COMMON COUNCIL Packet- 1/13/2015
CITY OF MUSKEGO
COMMON COUNCIL AGENDA
January 13, 2015
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
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 Minutes - November 25, December 9, 2014 and January 6, 2015
Reso. #002-2015 - Approval of Green Solutions for Separate Infrastructure and Sewer
Separation Funding Agreement (Muskego Lake Wetland Restoration Phase 2 Project)
Reso. #003-2015 - Approval of Lease Agreement with Bob Stigler for Badertscher
Preserve
Reso. #004-2015 - Approval of Lease Agreement with Jack King for Kelsey Drive
Conservation Site
Reso. #005-2015 - Approval of Lease Agreement with Karl Thiesenhusen for Lands at
Park Arthur
Reso. #006-2015 - Approval of Lease Agreement with Edward Schaefer for Lands at
Park Arthur
Reso. #007-2015 - Approval of Belle Chasse, LLC Addition #2 and Addition #3
Subdivider's Agreement
Reso. #008-2015 - Resolution to Grant a Land Use Permit to Belle Chasse Partners, LLC
Common Council Agenda 2
January 13, 2015
Reso. #009-2015 - Approval of Final Plat - Belle Chasse Subdivision Addition #2
Reso. #010-2015 - Dedication and Acceptance of Public Improvements in and for Belle
Chasse Addition #2 Subdivision
Reso. #011-2015 - Approval of a Certified Survey Map - Domin Property, Town of
Norway
Reso. #012-2015 - Approval of City of Muskego Road Assessment Policy #2
Reso. #013-2015 - Preliminary Resolution Declaring Intent to Exercise Special
Assessment Police Powers Under 66.0703 WI Statutes as to the Fireside Orchard
Subdivision Roadway Improvements
Reso. #014-2015 - Award of Bid - Woods Road Bridge Replacement
Reso. #015-2015 - Acceptance of Proposal for Design Services Submitted by Graef-
USA, Inc. for a Neighborhood Park in the SE Quadrant of the City
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Finance Committee - November 25, 2014
Plan Commission - December 2, 2014
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
Ord. #1394 - An Ordinance to Amend Chapter 9, Section 9.03, of the Municipal Code of
the City of Muskego (Fireworks)
VOUCHER APPROVAL
Utility Vouchers
Tax Vouchers
General Fund Vouchers
Wire Transfers for Debt Service
Wire Transfers for Payroll/Invoice Transmittals
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
City Calendar: http://www.cityofmuskego.org/Calendar.aspx
FUTURE AGENDA ITEMS
Common Council Agenda 3
January 13, 2015
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.
OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 01/13/2015
Debra Berthelsen
David Brooks
Caylee Meer
Kyle Scheffler
S/CityHall/Licenses/Oper Lic Approval Lists/2015.doc
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
November 25, 2014
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:25 p.m.
ROLL CALL
Present: Aldermen Madden, Kubacki, Engelhardt, Di Pronio, Borgman, Hammel and Wolfe.
Also present Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
The Mayor wished everyone a Happy Thanksgiving holiday.
PUBLIC COMMENT - None
CONSENT AGENDA
Alderman Borgman made a motion to approve the items under Consent Agenda.
Alderman Di Pronio seconded.
Motion Passed 7 in favor.
Approval of Operator Licenses
Approval of Operator Licenses for Susan Giganti, Amy Hansen and Adam Johnson.
Approval of Minutes - October 14 and 20, 2014
Reso. #096-2014 - Approval of Fire Protection Agreement with Tess Corners Volunteer Fire
Department for 2015
Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures
Over $50,000 - Baycom Security Equipment
NEW BUSINESS - None
REVIEW OF COMMITTEE REPORTS
Finance Committee - October 28, 2014
Public Safety Committee - September 11, 2014
Public Works Committee - October 22, 2014
Common Council Minutes 2
November 25, 2014
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
Ord. #1392 - An Ordinance to Amend Chapter 28, Sections 28.04 (17) (b) and (c) and Section
28.05 (4) (e), of the Municipal Code of the City of Muskego (Cross Connection Inspections)
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to approve Utility Vouchers in the amount of
$17,479.45. Alderman Kubacki seconded.
Motion Passed 7 in favor.
Tax Vouchers
General Fund Vouchers
Alderman Borgman made a motion to approve General Fund Vouchers in the amount
of $505,053.61. Alderman Wolfe seconded.
Motion Passed 7 in favor.
Wire Transfers for Debt Service
Alderman Borgman made a motion to approve Wire Transfers for Debt Service in the
amount of $40,700. Alderman Hammel seconded.
Motion Passed 7 in favor.
Wire Transfers for Payroll Transmittals
Alderman Borgman made a motion to approve Wire Transfers for Payroll Transmittals
in the amount of $476,724.26. Alderman Hammel seconded.
Motion Passed 7 in favor.
CITY OFFICIALS' REPORTS - None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW -
None
ADJOURNMENT
Alderman Wolfe made a motion to adjourn at 7:28 p.m. Alderman Kubacki seconded.
Motion Passed 7 in favor.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
December 9, 2014
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:00 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Di Pronio, Engelhardt, and Kubacki. Alderman
Madden was absent. Also present: Department of Finance and Administration Director
Mueller and Interim Parks & Recreation Director Dunn.
STATEMENT OF PUBLIC NOTICE
Ms. Mueller stated that the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Reso. #097-2014 - Honoring Eagle Scout Alex Ciepluch
Alderman Borgman made a motion to approve Reso. #097-2014 - Honoring Eagle
Scout Alex Ciepluch. Alderman Wolfe seconded.
Motion Passed 6 in favor.
PUBLIC COMMENT - None
CONSENT AGENDA
Alderman Borgman made a motion to approve the items under Consent Agenda.
Alderman Kubacki seconded.
Motion Passed 6 in favor. The following were approved:
Approval of Operator Licenses for Chad Dega, Theresa Hougum and Christopher Jones
Approval of Minutes - October 28 and November 11, 2014
Reso. #098-2014 - Approval of Agreement with Tyler Technologies, Inc. for Assessment
Services
Reso. #099-2014 - Approval of Spectrum Watertower Holdings Developer's Agreement
Reso. #100-2014 - Approval of Preliminary Plat for the Aster Hill Estates Subdivision
Reso. #101-2014 - Approval of WE Energies Easement on the Moorland Road Water Tower
Property
Reso. #102-2014 - Dedication and Acceptance of Public Improvements in and for St. Andrews
Village Phases I and II and Release of Cash Deposit
Common Council Minutes 2
December 9, 2014
Reso. #103-2014 - Reduction in Letter of Credit for Belle Chasse Phase III (aka Addition #2)
Reso. #104-2014 - Approval of Extension of Boxhorn Warehouse Lease Agreement
Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures
Over $50,000 - AIS Software
CLOSED SESSION
Alderman Borgman made a motion to convene into closed session pursuant to
pursuant to Wisconsin Statutes Sections 19.85 (1) (c) (f) and (g) to discuss the
department structure and performance of specific employees in the Parks and
Recreation Department in light of possible budgetary options in those areas.
Alderman Wolfe seconded. Ms. Mueller and City Attorney Korom were present for closed
session.
Motion Passed 6 in favor.
OPEN SESSION
Alderman Kubacki made a motion to reconvene into open session. Alderman Wolfe
seconded.
Motion Passed 6 in favor.
NEW BUSINESS
Reso. #105-2014 - Resolution to Create the Recreation Department and Approve Job
Description for Recreation Manager
Alderman Kubacki made a motion to approve Reso. #105-2014 - Resolution to Create
the Recreation Department and Approve Job Description for Recreation Manager.
Alderman Hammel seconded.
Motion Passed 6 in favor.
Reso. #106-2014 - Resolution Confirming the Selection of Recreation Manager for the City of
Muskego
Alderman Borgman made a motion to approve Reso. #106-2014 - Resolution
Confirming the Selection of Recreation Manager for the City of Muskego (Tammy
Dunn). Alderman Hammel seconded.
Motion Passed 6 in favor.
UNFINISHED BUSINESS
Ord. #1392 - An Ordinance to Amend Chapter 28, Sections 28.04 (17) (b) and (c) and Section
28.05 (4) (e), of the Municipal Code of the City of Muskego (Cross Connection Inspections).
Second Reading.
Alderman Borgman made a motion to approve Ord. #1392. Alderman Engelhardt
seconded.
Common Council Minutes 3
December 9, 2014
Motion Passed 6 in favor.
REVIEW OF COMMITTEE REPORTS
Finance Committee - November 11, 2014
Plan Commission - November 4, 2014
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
Ord. #1393 - An Ordinance to Amend Chapter 1, Section 1.09, of the Municipal Code of the
City of Muskego (Elections)
Alderman Kubacki moved to waive the rules so the ordinance could have a second
reading. Alderman Wolfe seconded. Motion Passed 6 in favor.
Second Reading. Alderman Borgman made a motion to approve Ord. #1393.
Alderman Wolfe seconded.
Motion Passed 6 in favor.
LICENSE APPROVAL
Approval of Six-Month "Class B" Retailer's License - The Brick House Bar and Grill, S64
W18295 Martin Drive
Alderman Kubacki made a motion to approve. Alderman Borgman seconded.
Motion Passed 6 in favor.
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to approve Utility Vouchers in the amount of
$57,910.94. Alderman Hammel seconded.
Motion Passed 6 in favor.
Tax Vouchers
Alderman Borgman made a motion to approve Tax Vouchers in the amount of
$1,850.64. Alderman Di Pronio seconded.
Motion Passed 6 in favor.
General Fund Vouchers
Alderman Borgman made a motion to approve General Fund Vouchers in the amount
of $331,293.05. Alderman Kubacki seconded.
Motion Passed 6 in favor.
Common Council Minutes 4
December 9, 2014
Wire Transfers for Payroll Transmittals
Alderman Borgman made a motion to approve Wire Transfers for Payroll Transmittals
in the amount of $328,232.82. Alderman Kubacki seconded.
Motion Passed 6 in favor.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderman Hammel made a motion to adjourn at 7:57 p.m. Alderman Borgman
seconded.
Motion Passed 6 in favor.
Minutes transcribed by Jill Blenski, Deputy Clerk
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
January 6, 2015
5:45 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:45 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Di Pronio, Engelhardt, Kubacki and Madden
and Finance and Administration Director Mueller as well as Police Chief Moser.
STATEMENT OF PUBLIC NOTICE
Ms. Mueller stated that the meeting was properly noticed.
NEW BUSINESS
Reso. #001-2015 - Authorize Execution of the Labor Agreement between the Muskego Police
Association and the City of Muskego - January 1, 2015 - December 31, 2016
Alderman Kubacki made a motion to approve Reso. #001-2015 - Authorize Execution
of the Labor Agreement between the Muskego Police Association and the City of
Muskego - January 1, 2015 - December 31, 2016. Alderman Madden seconded.
Motion Passed 7 in favor.
LICENSE APPROVAL
Approval of Temporary License to Sell Wine and Fermented Malt Beverages - Special
Olympics Wisconsin for 2/8/2015 Polar Plunge Event
Alderman Borgman made a motion to approve the license. Alderman Hammel
seconded.
Motion Passed 7 in favor.
ADJOURNMENT
Alderman Madden made a motion to adjourn at 5:51 p.m. Alderman Kubacki
seconded.
Motion Passed 7 in favor.
Minutes transcribed by Jill Blenski, Deputy Clerk.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #002-2015
APPROVAL OF
GREEN SOLUTIONS FOR SEPARATE INFRASTRUCTURE AND
SEWER SEPARATION FUNDING AGREEMENT
(Muskego Lake Wetland Restoration Phase 2 Project)
WHEREAS, The Common Council approved that the City proceed with an application
and funding agreement for a grant opportunity for a wetland restoration project on Big
Muskego Lake in October; and
WHEREAS, The attached Green Solutions for Separate Infrastructure and Sewer
Separation Funding Agreement between the City and the Milwaukee Metropolitan
Sewerage District covers Phase 2 of the project; and
WHEREAS, The Finance Committee has recommended approval of the funding
agreement.
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 attached Green Solutions for Separate Infrastructure and Sewer Separation Funding
Agreement between the City and the Milwaukee Metropolitan Sewerage District
(MMSD).
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby
authorized to sign the necessary documents in the name of the City, and that the
Mayor, in consultation with the City Attorney, may make any necessary technical
corrections.
DATED THIS DAY OF , 2015.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #002-2015 which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
1/15jmb
Green Solutions for Separate Infrastructure and Sewer Separation
Funding Agreement
Muskego Lake Wetland Restoration Phase 2 Project
M03076P08
This Agreement is made between the Milwaukee Metropolitan Sewerage District (District) with
its principal place of business at 260 West Seeboth Street, Milwaukee, Wisconsin 53204-1446
and the City of Muskego (Muskego), with its principal place of business at W182 S8200 Racine
Avenue, Muskego, Wisconsin 53150.
WHERAS, Wisconsin law authorizes any municipality to establish an intergovernmental
cooperation agreement with another municipality for the furnishing of services (Wis. Stat.
sec. 66.0301); and
WHEREAS, the District is responsible for collecting and treating wastewater from
locally-owned sewerage systems in the District’s service area; and
WHEREAS, during wet weather, stormwater enters the sewerage system, increasing the
volume of wastewater the District must collect and treat; and
WHEREAS, during wet weather, stormwater directly enters surface water, increasing
pollution levels in those waterways and increasing the risk of flooding; and
WHEREAS, green infrastructure, such as constructed wetlands, rain gardens, green roofs,
bioswales, and porous pavement, reduces the volume of stormwater in the sewerage system and
the amount of pollutants discharged to surface waters; and
WHEREAS, the District’s wastewater discharge permit requires one million gallons per
year of new green infrastructure retention capacity; and
WHEREAS, the District wants to expedite the amount of green infrastructure installed in
its service area; and
WHEREAS, Muskego plans to install green infrastructure that supports the District’s
green infrastructure goals;
Now, therefore, for the consideration of the mutual promises made by the parties to this
Agreement, the parties agree as follows.
Muskego Lake Wetland Restoration Phase 2 Project
Page 2 of 11
1. Date of Agreement
This Agreement becomes effective immediately upon signature by both parties and ends when
Muskego receives final payment from the District or when the parties terminate this Agreement
according to sec. 10 of this Agreement.
2. District Funding
The District will reimburse Muskego for the cost of the project described in the attached project
description (Project), up to $60,111. The District will provide funding after receiving the
Baseline Report and a property interest in the project, as required by sec. 11.
3. Location of the Project
The Project is located within the Big Muskego Lake State Wildlife Area, on the “Rieger” Parcel,
at Section 28, T5N, R20E, north of Muskego Dam Road, one mile east of County Road Y, as
shown in the attachments.
4. Baseline Report
Muskego will provide a Baseline Report using forms provided or approved by the District. This
report will include:
(a) a site drawing, showing the completed green infrastructure;
(b) design specifications for all green infrastructure, including rainwater capture capacity
(maximum per storm) and other information regarding runoff rate reduction or pollutant
capture;
(c) a legal description of the property where the Project is located;
(d) photographs of the completed Project;
(e) a maintenance plan;
(f) an outreach and education strategy, including a description of events or activities completed
or planned;
(g) an itemization of all construction costs, with supporting documentation;
(h) a W-9 Tax Identification Number form;
(i) a Small, Women, and Minority Business Enterprise Report; and
(j) an Economic Impact Report, showing the total number of people and the estimated number of
hours worked on design and construction of the Project by Muskego’s employees, contractors,
consultants, and volunteers.
5. Procedure for Payment
Muskego will submit an invoice to the District for the amount to be reimbursed. The invoice
will document all costs to be reimbursed. Invoices from consultants will provide the hourly
billing rates, if applicable; the hours worked, by individual; and a summary of the tasks
accomplished.
Muskego will send the Baseline Report and the invoice to:
Thomas Chapman, P.E.
Section Manager - Watercourse
Milwaukee Metropolitan Sewerage District
260 West Seeboth Street
Milwaukee, WI 53204 – 1446
Muskego Lake Wetland Restoration Phase 2 Project
Page 3 of 11
The District will not provide reimbursement until the Project is complete and the District has
received all required deliverables.
6. Changes in the Project and Modifications to the Agreement
Any changes to the Project must be approved by the District in writing in advance. The District
will not reimburse for work that is not described in the original project description unless
Muskego obtains prior written approval from the District.
Any modifications to this Agreement will be in writing and signed by both parties.
7. Permits, Certificates, and Licenses
Muskego is solely responsible for ensuring compliance with all federal, state, and local laws and
any permits, certificates, or licenses required to complete the Project.
8. Public Bidding
Muskego must select professional service providers according to Muskego’s ordinances and
policies. Muskego must procure all non-professional services, such as construction, sewer
inspection, and post-construction restoration, according to State of Wisconsin statutes and
regulations and Muskego’s ordinances and policies. Whenever work valued over $25,000 is
procured without the use of a public sealed bidding process, the District may request and
Muskego must provide an opinion from a licensed attorney representing Muskego explaining
why the procurement complies with State of Wisconsin law and Muskego’s ordinances.
9. Responsibility for Work, Insurance, and Indemnification
Muskego is solely responsible for planning, design, construction and maintenance of the Project,
including the selection of and payment for consultants, contractors, and materials.
Muskego is solely responsible for ensuring compliance with Wisconsin prevailing wage law.
The District will not provide any insurance coverage of any kind for the Project or Muskego.
Muskego will defend, indemnify, and hold harmless the District and its Commissioners,
employees, and agents against any and all damages, costs, liability, and expenses, including
attorney’s fees and related disbursements arising from or connected with the planning, design,
construction, operation, or maintenance of the Project.
10. Terminating this Agreement
The District may terminate this Agreement at any time prior to the commencement of
construction. After the commencement of construction, the District may terminate this
Agreement only for good cause, such as, but not limited to, breach of this Agreement by
Muskego. Muskego may terminate the Agreement at any time, but will not receive any payment
from the District if Muskego does not complete the Project.
11. Transfer of Property Interest
After the completion of construction, the District must receive a property interest in the project,
such as a conservation easement, covenant running with the land, lien, or memorandum of
understanding. The extent of the property interest will be limited to the Project. The duration of
the property interest will be ten years. Muskego will facilitate the transfer of this interest to the
District. The District will draft and record this property interest.
Muskego Lake Wetland Restoration Phase 2 Project
Page 4 of 11
12. Exclusive Agreement
This Agreement is the entire agreement between Muskego and the District.
13. Severability
If a court holds any part of this Agreement unenforceable, then the remainder of the Agreement
will continue in effect.
14. Applicable Law
The laws of the State of Wisconsin apply to this Agreement.
15. Resolving Disputes
If a dispute arises under this Agreement, then the parties will try to resolve the dispute with the
help of a mutually agreed-upon mediator in Milwaukee County. The parties will equally share
the costs and fees associated with the mediation, other than attorney’s fees. If the dispute is not
resolved within 30 days after it is referred to the mediator, then either party may take the matter
to court.
16. Notices
All notices and other communications in connection with this Agreement will be in writing and
will be considered given as follows:
● when delivered personally to the recipient's address as stated on this Agreement; or
● three days after being deposited in the United States mail, with postage prepaid to the
recipient's address as stated on this Agreement.
17. Independence of the Parties
This Agreement does not create a partnership. Muskego does not have authority to make
promises binding upon the District or otherwise have authority to enter into contracts on the
District's behalf.
18. Assignment
Muskego may not assign any rights or obligations under this Agreement without the District's
prior written approval.
19. Public Records
Muskego will produce any records in the possession of the Muskego that are subject to
disclosure by the District pursuant to the State of Wisconsin’s Open Records Law, Wis. Stats.
secs. 19.31 to 19.39. Muskego agrees to indemnify the District against any and all claims,
demands, or causes of action resulting from the Muskego’s failure to comply with this
requirement.
Muskego Lake Wetland Restoration Phase 2 Project
Page 5 of 11
MILWAUKEE METROPOLITAN
SEWERAGE DISTRICT
CITY OF MUSKEGO
By: By:
Kevin L. Shafer, P.E.
Executive Director
Kathy Chiaverotti
Mayor
Date: ______________________________ Date: ______________________________
Approved as to Form
By:
Attorney for the District
Approved
By:
Sharon Mueller
Clerk-Treasurer
Date: ______________________________
Muskego Lake Wetland Restoration Phase 2 Project
Page 6 of 11
Green Solutions for Separate Infrastructure and Sewer Separation
Funding Agreement
Muskego Lake Wetland Restoration Phase 2 Project
M03076P08
Project Description
Background
Muskego will complete a wetland restoration project on State of Wisconsin land within the
District’s service area. The wetland restoration project will involve the City of Muskego, Ducks
Unlimited, the US Fish & Wildlife Service, Wisconsin Department of Natural Resources
(WDNR), and the District.
Specifically, the project is located within the Big Muskego Lake State Wildlife Area
(BMLSWA) on the “Rieger” parcel (Section 28, T5N, R20E). This project is a second phase of
a wetland restoration effort in this area of BMLSWA. Other wetland restoration practices are
taking place on the adjacent “Lang” BMLSWA parcel.
The purpose of the wetland restoration efforts is to reduce stormwater runoff, improve water
quality to receiving surface waters, provide improved wildlife habitat, and expand outdoor
recreation and education opportunities. The project will further enhance and restore a portion of
the District’s service area that is already recognized for its high ecological value. Big Muskego
Lake and its surrounding wetlands are classified as a natural area of regional significance by the
Southeastern Wisconsin Regional Planning Commission. The area has habitat for an
exceptional diversity of wildlife including several critical species: Forster’s tern (endangered),
Black tern (endangered), and Great Egret (threatened). Big Muskego Lake was the first and
currently is one of the only places in southeastern Wisconsin to have nesting Bald eagles and
Ospreys. The rich diversity of wildlife associated with Big Muskego Lake and its surrounding
marshlands has garnered designation as an “Important Bird Area” and as one of just 229 “Land
Legacy” places in the state.
Work to be Performed
The project will restore wetland function and values to land that was ditched and drained for
many decades of agricultural use. Specific wetland restoration practices are depicted on the
attached restoration plans. Earthen material will be scraped to form shallow water features with
some material utilized to fill ditches and create berms. Other material will be moved upland so
the net result will be a greater storage of water within the restored wetland. Water control
structures will be installed in berm areas to facilitate ecological management and release of
water. The area will also be searched for existing drain tiles, which will be disabled by breaking
or removal. Finally, the disturbed soils will be seeded with a diversity of native prairie and
wetland vegetation. Sloped areas will be covered with appropriate matting to prevent erosion.
Muskego Lake Wetland Restoration Phase 2 Project
Page 7 of 11
Schedule
For this project, planning commenced in 2014. Final planning will occur in 2015. Construction
will occur in 2016 and will be complete before December 31, 2016.
Costs
For the project components funded by the District, total project cost will be approximately
$60,111. Details are shown on the last page of the attached plans. Funding from WDNR, Ducks
Unlimited, Muskego, or other sources will pay for other project components.
Anticipated Results
The project will restore 294,030 square feet of wetland, increasing retention capacity by
2,440,449 gallons. The project will restore 1,206,800 square feet of native landscaping,
increasing retention capacity by 522,720 gallons.
This project will enhance the wetland values of this area. The restored wetland will have the
ability to store a greater volume of stormwater runoff. The volume of water entering the
receiving surface water will be reduced through infiltration into the water table and through
evapotranspiration. Water quality will also improve with the expected capturing of solids and
assimilation of nutrients. Value to wildlife will increase with the varied habitat and food
resulting from native wetland and adjacent upland plant communities. Finally, the public will
enjoy enriched recreational opportunities including hunting, wildlife and bird observation, and
other outdoor education.
Outreach and Education
Muskego will post educational signage at the project site. In addition, Muskego will include one
or more photographs and a description of the project in a community newsletter or web page.
Maintenance
Muskego will maintain the Project for at least ten years. If the Project fails to perform as
anticipated or if maintaining the Project is not feasible, then Muskego will provide a report to the
District explaining the failure of the Project or why maintenance is not feasible. Failure to
maintain the Project will make Muskego ineligible for future District funding until Muskego
corrects the maintenance problems.
Muskego Lake Wetland Restoration Phase 2 Project
Page 8 of 11
Muskego Lake Wetland Restoration Phase 2 Project
Page 9 of 11
Muskego Lake Wetland Restoration Phase 2 Project
Page 10 of 11
Muskego Lake Wetland Restoration Phase 2 Project
Page 11 of 11
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #003-2015
APPROVAL OF LEASE AGREEMENT WITH
BOB STIGLER FOR THE BADERTSCHER PRESERVE
WHEREAS, The Finance Committee reviewed the attached Lease Agreement and
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 Lease Agreement with Bob Stigler for lease of the Badertscher Preserve Property
commencing on February 1, 2015 and ending on Decembe r 31, 2016.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Lease
Agreement in the name of the City.
DATED THIS DAY OF , 2015.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #003-2015 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
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AGRICULTURAL LEASE
THIS AGREEMENT is made between the City of Muskego, Lessor, and Robert Stigler, Lessee.
The property which is the subject of this lease is described as follows, to-wit:
Tillable lands on Badertscher Preserve, Tax Key Number: MSKC 2185.999.003
TOTAL AREA TO BE LEASED IS APPROXIMATELY 2.5 ACRES AS DEPICTED ON EXHIBIT A, AND
ACCORDING TO THE FOLLOWING CONDITIONS:
RENTAL: Rent will be $100.00 per tillable acre per year. The rental of said property shall be for the term
of 2 growing season(s), commencing on the 1st day of February, 2015, and ending the 31st day of
December, 2016. Renewal of this lease will be at the discretion of the Lessor.
PERMITTED USES: Lessee is permitted to conduct practices commonly associated with the production
and harvest of agricultural crops. No other uses of the land are conveyed by this agreement.
SPECIAL CONDITIONS: Land may be planted with annual crops (corn, soybeans, wheat…) only, not
perennial crops (such as hay).
LIABILITY INSURANCE: Lessee shall, at his own expense and at all times during the term of this lease,
maintain in force a policy or policies of insurance, written by one or more responsible insurance carriers,
which will insure Lessor against liability for injury to or death of persons or loss or damage to property
occurring in or about the demised premises. The liability under such insurance shall not be less than
$1,000,000 for any one person killed or injured, $1,000,000 for any one accident and $1,000,000 property
damage. A certificate of insurance to this effect must be on file with the Clerk/Treasurer Department prior
to entering said property.
RIGHTS AND PRIVILEGES: The Lessor or anyone designated by them shall have the right of entry at
any reasonable time to inspect their property and/or the farming methods being used.
If this lease is terminated before the end of the normal production year, the Lessee shall have the right of
entry for the purpose of the annual harvesting of crops seeded before the termination of the lease in
accordance with normal farm practices, or to sell his interest in such annual crops whether to the Lessor
or to the succeeding Lessee provided the Lessee does not interfere with normal field operations of the
succeeding season.
If this lease is terminated before the Lessee shall have obtained the benefits from any labor or formerly
agreed upon expense he incurred in operating the land, according to contract or agreement with the
Lessor during the current lease year, the Lessor shall reimburse the Lessee for such labor or expense.
The Lessee shall present, in writing to the Lessor, his claim for such reimbursement within thirty (30) days
of the termination of this lease.
ASSIGNMENT: This lease shall not be assigned by the Lessee without the expressed written consent of
the City.
RENEWAL: This lease is not subject to automatic renewal.
Pursuant to Resolution #____-2015 passed and approved on ___________ by the Common Council of the
City of Muskego, this lease is hereby executed this day of , 2015.
__________________________
Robert Stigler, Lessee
__________________________
City of Muskego
Kathy Chiaverotti, Mayor
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #004-2015
APPROVAL OF LEASE AGREEMENT WITH
JACK KING FOR KELSEY DRIVE CONSERVATION SITE
WHEREAS, The attached Lease Agreement has been reviewed by the Finance
Committee and has been recommended for 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 Lease Agreement with Jack King for lease of the Kelsey Drive Conservation Site
commencing on February 1, 2015 and ending on December 31, 2016.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Lease
Agreement in the name of the City.
DATED THIS __ DAY OF _______ , 2015.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #0 04-2015 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
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AGRICULTURAL LEASE
THIS AGREEMENT is made between the City of Muskego, Lessor, and Jack King, Lessee.
The property which is the subject of this lease is described as follows, to-wit:
Tillable lands on Kelsey Drive Conservation site, Tax Key Number: MSKC 2280998003
TOTAL AREA TO BE LEASED IS APPROXIMATELY 3.5 ACRES AS DEPICTED ON EXHIBIT A, AND
ACCORDING TO THE FOLLOWING CONDITIONS:
RENTAL: Rent will be $55.00 per acre per year. The rental of said property shall be for the term of 2 growing
season(s), commencing on the 1st day of February, 2015, and ending the 31st day of December, 2016. Renewal
of this lease will be at the discretion of the Lessor.
SPECIAL CONDITIONS: This lease is for harvest of the existing hay crop only. Land may not be planted with any
“row” crops (corn, soybeans, wheat…) under this agreement.
LIABILITY INSURANCE: Lessee shall, at his own expense and at all times during the term of this lease, maintain
in force a policy or policies of insurance, written by one or more responsible insurance carriers, which will insure
Lessor against liability for injury to or death of persons or loss or damage to property occurring in or about the
demised premises. The liability under such insurance shall not be less than $1,000,000 for any one person killed
or injured, $1,000,000 for any one accident and $1,000,000 property damage. A certificate of insurance to this
effect must be on file with the Clerk/Treasurer Department prior to entering said property.
RIGHTS AND PRIVILEGES: The Lessor or anyone designated by them shall have the right of entry at any
reasonable time to inspect their property and/or the farming methods being used.
If this lease is terminated before the end of the normal production year, the Lessee shall have the right of entry for
the purpose of the annual harvesting of crops seeded before the termination of the lease in accordance with
normal farm practices, or to sell his interest in such annual crops whether to the Lessor or to the succeeding
Lessee provided the Lessee does not interfere with normal field operations of the succeeding season.
If this lease is terminated before the Lessee shall have obtained the benefits from any labor or formerly agreed
upon expense he incurred in operating the land, according to contract or agreement with the Lessor during the
current lease year, the Lessor shall reimburse the Lessee for such labor or expense. The Lessee shall present, in
writing to the Lessor, his claim for such reimbursement within thirty (30) days of the termination of this lease.
ASSIGNMENT: This lease shall not be assigned by the Lessee without the expressed written consent of the City.
RENEWAL: This lease is not subject to automatic renewal.
Pursuant to Resolution #____-2015 passed and approved on ___________ by the Common Council of the City of
Muskego, this lease is hereby executed this day of , 2015.
__________________________
Jack King, Lessee
__________________________
City of Muskego
Kathy Chiaverotti, Mayor
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #005-2015
APPROVAL OF LEASE AGREEMENT WITH
KARL THIESENHUSEN FOR PARK ARTHUR
WHEREAS, The attached Lease Agreement has been reviewed by the Finance
Committee and has been recommended for 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 Lease Agreement with Karl Thiesenhusen for tillable lands at Park Arthur (12.5
Acres) commencing on February 1, 2015 a nd ending on December 31, 2015.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Lease
Agreement in the name of the City.
DATED THIS __ DAY OF _______ , 2015.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #0 05-2015 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
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AGRICULTURAL LEASE
THIS AGREEMENT is made between the City of Muskego, Lessor, and Karl Thiesenhusen, Lessee.
The property which is the subject of this lease is described as follows, to-wit:
Tillable lands at Park Arthur, Tax Key Number: MSKC 2173993
TOTAL AREA TO BE LEASED IS APPROXIMATELY 12.5 ACRES AS DEPICTED ON EXHIBIT A, AND
ACCORDING TO THE FOLLOWING CONDITIONS:
RENTAL: Rent will be $55.00 per acre per year. The rental of said property shall be for the term of one growing
season, commencing on the 1st day of February, 2015, and ending the 31st day of December, 2015. Renewal of
this lease will be at the discretion of the Lessor.
SPECIAL CONDITIONS: This lease is for harvest of the existing hay crop only. Land may not be planted with any
“row” crops (corn, soybeans, wheat…) under this agreement.
LIABILITY INSURANCE: Lessee shall, at his own expense and at all times during the term of this lease, maintain
in force a policy or policies of insurance, written by one or more responsible insurance carriers, which will insure
Lessor against liability for injury to or death of persons or loss or damage to property occurring in or about the
demised premises. The liability under such insurance shall not be less than $1,000,000 for any one person killed
or injured, $1,000,000 for any one accident and $1,000,000 property damage. A certificate of insurance to this
effect must be on file with the Clerk/Treasurer Department prior to entering said property.
RIGHTS AND PRIVILEGES: The Lessor or anyone designated by them shall have the right of entry at any
reasonable time to inspect their property and/or the farming methods being used.
If this lease is terminated before the end of the normal production year, the Lessee shall have the right of entry for
the purpose of the annual harvesting of crops seeded before the termination of the lease in accordance with
normal farm practices, or to sell his interest in such annual crops whether to the Lessor or to the succeeding
Lessee provided the Lessee does not interfere with normal field operations of the succeeding season.
If this lease is terminated before the Lessee shall have obtained the benefits from any labor or formerly agreed
upon expense he incurred in operating the land, according to contract or agreement with the Lessor during the
current lease year, the Lessor shall reimburse the Lessee for such labor or expense. The Lessee shall present, in
writing to the Lessor, his claim for such reimbursement within thirty (30) days of the termination of this lease .
ASSIGNMENT: This lease shall not be assigned by the Lessee without the expressed written consent of the City.
RENEWAL: This lease is not subject to automatic renewal.
Pursuant to Resolution #____-2015 passed and approved on ___________ by the Common Council of the City of
Muskego, this lease is hereby executed this day of , 2015.
__________________________
Karl Thiesenhusen, Lessee
__________________________
City of Muskego
Kathy Chiaverotti, Mayor
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #006-2015
APPROVAL OF LEASE AGREEMENT WITH
EDWARD SCHAEFER FOR PARK ARTHUR
WHEREAS, The attached Lease Agreement has been reviewed by the Finance
Committee and has been recommended for 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 Lease Agreement with Edward Schaefer for tillable lands at Park Arthur (1.5 Acres)
commencing on February 1, 2015 and ending on December 31, 2015.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Lease
Agreement in the name of the City.
DATED THIS __ DAY OF _______ , 2015.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #0 06-2015 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
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AGRICULTURAL LEASE
THIS AGREEMENT is made between the City of Muskego, Lessor, and Edward Schaefer, Lessee.
The property which is the subject of this lease is described as follows, to-wit:
Tillable lands at Park Arthur, Tax Key Number: MSKC 2173991003
TOTAL AREA TO BE LEASED IS APPROXIMATELY 1.5 ACRES AS DEPICTED ON EXHIBIT A, AND
ACCORDING TO THE FOLLOWING CONDITIONS:
RENTAL: Rent will be $55.00 per acre per year. The rental of said property shall be for the term of one growing
season, commencing on the 1st day of February, 2015, and ending the 31st day of December, 2015. Renewal of
this lease will be at the discretion of the Lessor.
SPECIAL CONDITIONS: This lease is for harvest of the existing hay crop only. Land may not be planted with any
“row” crops (corn, soybeans, wheat…) under this agreement.
LIABILITY INSURANCE: Lessee shall, at his own expense and at all times during the term of this lease, maintain
in force a policy or policies of insurance, written by one or more responsible insurance carriers, which will insure
Lessor against liability for injury to or death of persons or loss or damage to property occurring in or about the
demised premises. The liability under such insurance shall not be less than $1,000,000 for any one person killed
or injured, $1,000,000 for any one accident and $1,000,000 property damage. A certificate of insurance to this
effect must be on file with the Clerk/Treasurer Department prior to entering said property.
RIGHTS AND PRIVILEGES: The Lessor or anyone designated by them shall have the right of entry at any
reasonable time to inspect their property and/or the farming methods being used.
If this lease is terminated before the end of the normal production year, the Lessee shall have the right of entry for
the purpose of the annual harvesting of crops seeded before the termination of the lease in accordance with
normal farm practices, or to sell his interest in such annual crops whether to the Lessor or to the succeeding
Lessee provided the Lessee does not interfere with normal field operations of the succeeding season.
If this lease is terminated before the Lessee shall have obtained the benefits from any labor or formerly agreed
upon expense he incurred in operating the land, according to contract or agreement with the Lessor during the
current lease year, the Lessor shall reimburse the Lessee for such labor or expense. The Lessee shall present, in
writing to the Lessor, his claim for such reimbursement within thirty (30) days of the termination of this lease .
ASSIGNMENT: This lease shall not be assigned by the Lessee without the expressed written consent of the City.
RENEWAL: This lease is not subject to automatic renewal.
Pursuant to Resolution #____-2015 passed and approved on ___________ by the Common Council of the City of
Muskego, this lease is hereby executed this day of , 2015.
__________________________
Edward Schaefer, Lessee
__________________________
City of Muskego
Kathy Chiaverotti, Mayor
CITY OF MUSKEGO
Staff Report to Council
January 13, 2015 Meeting
To: Common Council
From: Jeff Muenkel, AICP
Subject: Belle Chasse Resolutions
Date: January 7, 2015
Background Information:
Council will find four separate resolutions regarding Belle Chasse Addition #2 tonight. Council previously approved the
developer’s agreement and land use permit for Addition #2 in late 2014. However, we now need to repeal and
reapprove a new developer’s agreement and land use permit since the developers could only get half of Addition #2
built before the winter season.
A resolution approving the Final Plat showing half the subdivision that has been built is part of the approval process
tonight as well. Lastly, a resolution approving the improvements done to date is required as well.
This will allow the developer’s to open up permits for these initial lots shown on the Final Plat. A subsequent Final Plat,
which will be entitled Addition #3 will be required before the rest of the lots east of Durham can be open. The
developer’s agreement approved tonight will cover the improvements for both Addition #2 and the future Addition #3.
All documents have been reviewed and approved by the City Attorney.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #007-2015
APPROVAL OF BELLE CHASSE, LLC
ADDITION #2 AND ADDITION #3 SUBDIVIDER’S AGREEMENT
WHEREAS, The Common Council approved a Subdivider’s Agreement for Belle
Chasse Addition #2 in September of 2014; and
WHEREAS, A new Subdivider’s Agreement for Addition #2 and Addition #3 is required
since the developers could only finalize half of Addition #2 before the winter season;
and
WHEREAS, The Finance Committee has reviewed the revised Subdivider’s Agreement,
as attached, 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 Subdivider’s Agreement subject to the Common Council granting the Land Use
Permit with the adoption of Resolution #008-2015.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby
authorized to sign the necessary documents in the name of the City, and that the
Mayor, in consultation with the City Attorney, may make any necessary technical
corrections.
DATED THIS DAY OF , 2015.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #007-2015 which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
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BELLE CHASSE LLC - CITY OF MUSKEGO
BELLE CHASSE ADDITION #2 & #3 SUBDIVIDER'S AGREEMENT
This Agreement, made this _____ day of January, 2015 by and between Belle Chasse Partners
LLC, (the "Subdivider") and the City of Muskego, a municipal corporation of the State of Wisconsin,
located in Waukesha County, (the "City").
W I T N E S S E T H
WHEREAS, the Subdivider has submitted for approval by the City the Preliminary Plat for the Belle
Chasse Subdivision (the “Subdivision”), a part of the lands described as:
LEGAL DESCRIPTION FOR THE LANDS LYING TO THE EAST OF DURHAM DRIVE:
All that part of the Southeast Quarter (SE 1/4) and the Southwest Quarter (SW 1/4) of the Southeast Quarter (SE 1/4) of
Section 11, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County Wisconsin; being more particularly
described as follows: Commencing at the Southeast corner of the Southeast Quarter (SE 1/4); thence North 01°19'37" West
along the East line of the Southeast Quarter (SE 1/4) 25.00 feet to the point of beginning of the lands hereinafter to be
described; thence South 87°50'16" West along a line parallel to and 25.00 feet North of the South line of the Southeast Quart er
(SE 1/4) 768.68 feet to the East line of Certified Survey Map No. 1550; thence Nort h 01°18'22" West along the said East line
281.36 feet to the North line of said Certified Survey Map; thence South 87°50'16" West along the said North line 934.49 feet to
the beginning of a curve of radius 267.00 feet, the center of which lies to the East; thence Northerly along the arc of said curve
64.66 feet, the chord of which bears North 16°17'56" West 64.50 feet; thence North 09°21'41" West 934.70 feet to the South
right-of-way line of McShane Drive; thence North 87°46'18" East along said right -of-way line 726.15 feet to the West line of
Certified Survey Map No. 5998; thence South 02°13'42" East along said West line 182.00 feet to the South line of said Certifi ed
Survey Map 5998; thence North 87°46'18" East along the said South line 450.00 feet to the East line of Said Certified Survey
Map 5998; thence North 02°13'42" West along the said East line 182.00 feet to the said South right -of-way line of McShane
Drive; thence North 87°46'18" East along the said right -of-way line 674.28 feet to the East line of the Southeast Quarter (SE
1/4); thence South 01°19'37" East along the said East line 1273.47 feet to the point of beginning, containing 43.5895 Acres,
and
WHEREAS, Section 236.13 of the Wisconsin Statutes provides that as a condition of plat approval, the
governing body of the City may require that the Subdivider make and install certain public improvements
reasonably necessary for the Subdivision and further, may require dedication of public streets, alleys or
other ways within the Subdivision, to be conditioned upon the construction of said improvements
according to municipal specifications without cost to said municipality; and
WHEREAS, The City's Engineers, the City's Public Works Committee, and Finance Committee have
duly approved, contingent on certain other approvals, Subdivider's plans and specifications for
subdivision improvements, and
WHEREAS, The City's Plan Commission and Common Council have duly approved the preliminary plat
of the Belle Chasse Subdivision and as per Section 18.31(2)e of the Muskego Chapter 18 Land Division
ordinance, the developer wishes to start improvements for the subdivision before the approval of the
final plat.
WHEREAS, Starting improvements before Final Plat approvals from the Council is permitted as long as:
Approval is found of the construction plans by the Public Works Director, and the Public Works
Committee; A Developer’s Agreement agreeing to install the required improvements is approved and
recorded between the Subdivider and City; and, a letter of credit, cash or certified check meeting the
approval of the City Attorney in an amount equal to 120% of the estimated cost of the improvements is
given.
WHEREAS, This Subdivider’s Agreement rescinds and replaces the Subdivider’s Agreement duly signed
and recorded as part of the Common Council approval of Resolution #076-2014.
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Belle Chasse Addition #2 & #3 Subdivider’s Agreement
NOW, THEREFORE, In consideration of the covenants herein contained, the parties hereto agree as
follows: This rescission and replacement is at the request of the Subdivider, as the Subdivider was not
able to complete all of the subdivision improvements in 2014 and therefore has requested to divide the
work into two final plats in order to record the plat and sell lots where the work is complete, and to
continue to complete work in the portion of the lands that will be platted later. In order to accommodate
the Subdivider’s request, the parties have agreed and understand that the development may proceed in
two sections which are termed “phases” herein, however this agreement, and the financial guarantee,
will continue to apply to both phases as originally contemplated with the development project. The
parties specifically understand and agree that the statutory prohibition against requiring a financial
security for more than the current phase of the subdivision, per Section 236.13(2)(a)(1), is inapplicable
to these circumstances.
SECTION I : PHASING
1. Subdivider and City agree that this agreement is for the installation of public and private
improvements described in Section III for Phases 3 (Addition #2) and 4 (Addition #3) of the Belle
Chasse development, which consists of the area legally described herein above and found on the
Preliminary Plat approved per Council Resolution #022-2014 on March 11th, 2014.
The platting of the this development will take place in two phases consisting of the Belle Chasse
Addition #2 Final Plat and the Belle Chasse Addition #3 Final Plat. The City will only approve, sign,
and record each Final Plat upon Public Works Director and Common Council Acceptance of
Improvements for each specific area.
SECTION II : PLATTING
1. This Subdivider’s Agreement addresses the development of parcels platted for single family
residential use, all being under the Provisions of Chapters 17 and 18 of the Municipal Code, and
under the auspices of RS-2 Suburban Residence District as modified by the PD Planned
Development zoning.
a) Single-family parcels shall conform to the zoning requirements of an RS-2 Suburban Residence
District as modified by the PD Planned Development zoning. The PD zoning is allowed per
Common Council approval and the PD can permit flexibility in the underlying zoning
requirements. The Belle Chasse PD allowed increased densities resulting in parcels generally
being a minimum of 18,000 square feet in area, 100 feet in average lot width, having street yard
setbacks of 40 feet, side yard offsets of 15 feet on one side and 20 feet on all other sides.
b) Outlots shall be reserved for open space management and stormwater purposes consistent with
PD Planned Development overlay zoning requirements and per the Preliminary Plat approved
per Council Resolution #022-2014 on March 11th, 2014.
2. Subdivider shall entirely at its expense:
a) As per Section 18.31(2)d of the Muskego Chapter 18 Land Division ordinance, have the Belle
Chasse Addition #2 and #3 Final Plats submitted and approved. The Subdivider shall cause
each of the Final Plats of Belle Chasse to be executed and recorded, and shall provide City with
evidence of recording. Note: The Final Plats cannot be approved until after the improvements,
found in Section VI of this agreement, are accepted for each specific Final Plat to ensure that no
lots are sold until said acceptance is complete.
b) Concurrent with the execution of this Agreement tender an Irrevocable Standby Letter of Credit in
Page 3
Belle Chasse Addition #2 & #3 Subdivider’s Agreement
the amount required herein for the construction of improvements required by this Agreement. No
construction activity may commence until this Agreement has been executed and recorded, and
the Letter of Credit has been tendered.
c) Provide the City with title evidence showing that upon recording the Final Plats, the City will have
good, indefeasible title to all interests in land dedicated or conveyed to the City by the Plats.
d) Before any improvements found in Section III of this agreement begin, the Subdivider shall
execute this Agreement, shall cause this Agreement to be recorded at the Waukesha County
Register of Deeds, and shall provide City with evidence of recording.
e) Place and install monuments required by State Statute or City Ordinance.
SECTION III : IMPROVEMENTS
Subdivider shall entirely at its expense:
A. ROADS AND STREETS:
1. Grade and improve all roads and streets in accordance with the plans and specifications approved
by the Public Works Committee on July 21, 2014 and further revised due to technical staff
comments, including off-site improvements necessary to provide such roads and streets, including
grading and gravel, curb and gutter, and asphalt street improvements, as approved by the Public
Works Director or his designee and Public Works Committee as indicated in the plans and
specifications on file with the Engineering and Building Department.
2. Restore any damage to existing pavement, curb, gutter, and landscaping which may result from
construction of subdivision improvements.
3. Reimburse the City for the cost of all street signs, street lights, traffic signs and posts, including the
cost of their installation.
B. STORM AND SURFACE WATER DRAINAGE AND MASTER GRADING PLAN:
1. Construct, install, furnish and provide facilities as approved by the Public Works Director or his
designee and Public Works Committee on July 21, 2014 and further revised due to technical staff
comments for storm and surface water drainage throughout the entire Subdivision and off site
improvements as necessary, and a Master Grading Plan providing for sump pump discharge to a tile
or storm sewer system, all in accordance with the plans and specifications on file in the Building and
Engineering Department. The City retains the right to require the Subdivider to install at Subdivider’s
cost additional storm drainage and erosion control measures prior to acceptance of improvements by
the City of Muskego.
2. Grade and improve all lots, on and off site, in conformance with the Master Grading Plan as
approved by the Public Works Director or his designee and Public Works Committee on July 21,
2014 and further revised due to technical staff comments all in accordance with the plans and
specifications on file in the City Building and Engineering Department. Restore with to psoil and
seed. Establish dense vegetation.
3. Clean all Storm Sewers prior to acceptance of improvements and the issuance of building permits by
the City.
Page 4
Belle Chasse Addition #2 & #3 Subdivider’s Agreement
4. Execute and record a Maintenance Agreement in the form attached hereto, which document shall be
incorporated herein and made part hereof, as approved by the Public Works Director or his designee
and Public Works Committee on July 21, 2014 and further revised due to technical staff comments
relating to privately owned storm water appurtenances, and provide proof of recording prior to sale of
lots in the Subdivision. Keep and maintain all storm sewers, retention or detention ponds, and
surface water drainage features which are outside of the rights-of-way in perpetuity, as provided for
in the Maintenance Agreement.
C. SANITARY SEWER:
1. Construct, install, furnish, and provide without cost to City, a complete sanitary sewage collection
system throughout the entire Subdivision, and including off site improvements necessary to provide
such system, as approved by the Public Works Director or his designee and the Public Works
Committee on July 21, 2014 and further revised due to technical staff comments all in accordance
with the plans, specifications and drawings on file in the City Building and Engineering Department.
2. Complete, to the satisfaction of the Public Works Director or his designee, any remaining punch list
items concerning the Sanitary Sewer System prior to the connection of any structure to the sanitary
sewer systems.
3. Televise the sanitary sewer system, repair any defects as determined by the Public Works Director
or his designee, and supply video tape to the City of Muskego, and clean all sewer lines prior to the
issuance of building permits, and acceptance of improvements by the City.
D. W ATER MAIN:
1. Construct, install, furnish, and provide without cost to City, a complete system of water supply and
distribution, throughout the entire Subdivision, and including off site improvements necessary to
provide such system, as approved by the Public Works Director or his designee and Public Utilities
Committee on July 21, 2014 and further revised due to technical staff comments and in accordance
with the plans and specifications on file in the City Building and Engineering Department.
2. Apply for all necessary permits to use water from hydrants for construction permits, as may be
required by the City.
3. Complete to the satisfaction of the City any punch list items concerning the water system prior to
connection of any building to the water system.
4. City to reimburse the Developer in the amount of $21,806.00 for the oversizing of the water main for
the distribution of water for the proposed well house on lot 131. 12” water main must be provided
from McShane Drive down Freedom Avenue and Mourning Dove Court to Lot 131, which must be
depicted in the plans and specifications on file in the City Building and Engineering Department.
5. Developer to offer Lot 131 to the City for $108,900. The Developer would like the right of first
refusal in the event that the City decides to sell the lot and not construct the well house.
E. LANDSCAPING:
1. Preserve existing trees outside of the public right-of-way to the maximum extent possible, when
installing the Subdivision improvements. Replace trees in accordance with plans to be approved by
the Plan Commission.
Page 5
Belle Chasse Addition #2 & #3 Subdivider’s Agreement
2. Remove and lawfully dispose of destroyed trees, brush, tree trunks, shrubs and other natural growth,
and all rubbish.
3. Plant street trees without cost to City in accordance with Section 18.60 of the Muske go Land Division
Ordinance and the adopted Urban Forestry Management Plan and Urban Forestry Strategic Plan
dated March 28, 2000 and adopted by the Common Council on July 11, 2000 and in accordance with
street tree and landscape plans on file in the City Building and Engineering Department that were
approved by the Community Development Director and City Forester prior to the signing of this
agreement. Planting may be deferred until the time that ninety percent (90%) of the homes have
been completed or twenty-four (24) months after the date of acceptance of improvements, whichever
comes first.
F. EROSION CONTROL MEASURES:
1. Submit to the City, an application for a Land Disturbing Permit in accordance with the Erosion
Control Plan as approved in accordance with the requirements of Section 29.06 of the City's Erosion
Control Ordinance by the Public Works Director or his designee and Public Works Committee on
July 21, 2014 and further revised due to technical staff comments and in accordance with the plans
and specifications on file in the Building and Engineering Department.
2. Construct, install, furnish and provide without cost to City, a complete system of Erosion Control
Devices or measures in specified areas of the Subdivision, on and off -site, in accordance with the
Erosion Control Plan as approved by the Public Works Director or his designee and Public Works
Committee on July 21, 2014 and further revised due to technical staff comments and in accordance
with the plans and specifications on file in the City Building and Engineering Department. No
construction or grading can begin until the City issues said permit, and no grading shall occur without
a two (2) day notice to the City.
3. Install silt fencing in conformance with the approved Erosion Control Plan prior to the grading and
construction work. Such fences shall be maintained by the Subdivider until such time as vegetative
cover is established in the Subdivision. Install mulching and seeding of all disturbed areas to comply
with Municipal Code Chapter 29.
G. BLUHM FARM PARK IMPROVEMENTS:
1. Developer to complete improvements in Bluhm Farm Park in conjunction with the plan to use
Bluhm Farm Park area for the purposes of stormwater management for this Subdivision. The City
will provide a storm water management land use permit to the Subdivision Owners that will allow
all maintenance be completed by the Subdivision Owners and the Subdivision deed restrictions
shall obligate the Subdivision Owners to conduct such maintenance at no cost to the City. The
Subdivision deed restrictions shall also provide alternative enforcement remedies to the City, to
the satisfaction of the City Attorney, in the event the Subdivision Owners fail to adequately
maintain the storm water management facilities. The improvements to be completed by
Developer (as delineated on Bluhm Park Grading Plan completed by DAAR Engineering and the
Bluhm Park Trail Plan completed by DAAR Engineering dated 10/27/14) include:
I.Grading the Rugby Field to the finish elevation of approximately 777.70
II.Installing 6’ Wide asphalt path from Freedom Ave to Baseball Diamond trail.
III.Installing 160’ Elevated Boardwalk at elevation 777.70 along Bluhm Farm trail
IV.Restoration of all areas to be actively utilized to meet the City’s standard restoration
specifications for athletic fields.
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Belle Chasse Addition #2 & #3 Subdivider’s Agreement
V.Restoration of the areas around the retention pond to meet the City’s standard native
prairie grass planting specifications,
VI.Install WDNR and City approved educational and safety signage as directed by the City.
VII. Bluhm Farm Park Improvements to be completed no later than November 30, 2015.
SECTION IV : TIME OF COMPLETION OF IMPROVEMENTS
The improvements set forth in Section III, except for final surface course of pavement as described
herein, shall be completed by the Subdivider within one (1) year from the signing of this Agreement
except if an earlier date is provided for in the Agreement. The final surface course of pavement m ust be
deferred until ninety percent (90%) of the homes have been substantially completed, or twenty-four (24)
months after the date of acceptance of improvements, whichever comes first.
If the final surface course of pavement, is not completed within twelve (12) months of the date of this
Agreement, the Subdivider shall extend the Letter of Credit in a fo rm acceptable to the City until such
time as the final surface course of pavement is completed.
If the City receives notice of the intention to terminate the Letter of Credit prior to completion of the final
surface course pavement, such notice shall be considered a failure to complete improvements in
accordance with this agreement and shall entitle the City to immediately draw against the Letter of
Credit.
SECTION V : AS-BUILT CONSTRUCTION PLANS
Subdivider authorizes the City to prepare all necessary as-built construction plans for improvements to
be dedicated to the City. Subdivider agrees to reimburse City for all costs incurred in the preparation
and distribution of as-built data, including collection of data, revisions to construction documents and
upload of data to City’s Geographic Information System, and City may utilize Subdivider’s Developers
Deposit account for all charges related hereto.
Subdivider authorizes the City to convert digital files submitted by Subdivider pursuant to Section
18.32(3)(i) of the Municipal Code of the City of Muskego and Common Council Resolution No. 196-2002
to any format deemed necessary by City. Subdivider agrees to reimburse City for all costs incurred in
said conversions and City may utilize Subdivider’s Developers Deposit account for all charges related
hereto.
SECTION VI : DEDICATION AND ACCEPTANCE OF IMPROVEMENTS
Subject to all of the other provisions of this agreement, Subdivider shall, without charge to the City, upon
completion of the above described improvements, unconditionally give, grant, convey and fully dedicate
the streets, sanitary sewers, water mains, storm water drainage facilities (excluding those facilities which
are to be owned and maintained by the Belle Chasse Homeowners Association, Inc.) to the City, its
successors and assigns, forever, free and clear of all encumbrances (except those encumbrances that
may be acceptable to the City) whatever, together with and including, without limitation because of
enumeration, any and all land, buildings, structures, mains, conduits, pipes lines, plant, machinery,
equipment, appurtenances and hereditaments which may in any way be a part of or pertain to such
improvements and together with any and all necessary easements for access thereto. The City will be
receptive to the dedications of improvements, except private storm water drainage facilities, after the
first lift of bituminous concrete pavement has been installed, when all said utilities have been completed
and approved by the Public Works Directors and other agencies as applicable.
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Belle Chasse Addition #2 & #3 Subdivider’s Agreement
Dedication shall not constitute acceptance of any improvement by the City. The City shall not accept the
dedication of any improvements which do not fully comply with City standards and specifications. Claims
of financial hardship by the Subdivider shall not be considered a reason for the City to accept
substandard materials or work.
The City shall have the right to connect to or integrate other utility facilities with the improvements
provided herein without payment, award, or consent required of the Subdivider.
At such time as all improvements are completed and acceptable as called for under this Agreement, and
all approvals have been received from regulatory agencies, such improvements shall be accepted by the
City by separate Resolution. Acceptance shall not occur until after the items listed below have taken
place OR if the Public Works Director deems other items relating to the construction of the subdivision
necessary:
1. The sanitary sewer, water, and surface water drainage facilities required to serve such homes are
connected with an operational system as required herein, and the installation of the bituminous
concrete base course pavement has been properly installed, and
2. Deed Restrictions and the Stormwater Management Maintenance Agreement have been recorded
and a copy of the recorded documents are delivered to the Community Development Department,
and
3. Video tape of sanitary sewer system has been completed by the Utilities Department, and the results
found acceptable by the Utility Superintendent, and
4. Certification is provided to the Public Works Director or his designee by a Registered Land Surveyor
that all lot grades conform to the Master Grading Plan or the Interim Master Grading Plan.
SECTION VII: INSPECTION AND ADMINISTRATION FEES
Subdivider shall pay and reimburse the City in advance of the signing of the Agreement, in accordance
with Section 18.14 of the Land Division Ordinance and Ordinance No. 909, and at times specified herein,
but in any event, no later than thirty (30) days after billing, all fees, expenses and disbursements which
shall be incurred by the City prior to and following the date hereof in connection with or relative to the
construction, installation, dedication and acceptance of the improvements covered by Section III,
including without limitation by reason of enumeration, design, engineering, preparing, checking and
review of designs, plans and specifications, supervision, inspection to insure that construction is in
compliance with the applicable plans, specifications, regulations and ordinances; and legal,
administrative and fiscal work undertaken to assure and implement such compliance. Failure to pay or
reimburse the City in a timely manner may cause the City to cease all con struction inspections until such
time as all anticipated or outstanding inspection and administration fees have been satisfied.
SECTION VIII: MISCELLANEOUS REQUIREMENTS
The Subdivider shall:
1. Easements: Provide any easements on Subdivider's land deemed necessary by the Public Works
Director or his designee prior to the Final Plat being signed, provided such easements are along lot
lines or to the rear of the lots and are not any more restrictive to the building of homes beyond the
applicable side yard and offset distances required by the zoning for such lots.
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Belle Chasse Addition #2 & #3 Subdivider’s Agreement
2. Manner of Performance: Cause all construction called for by this Agreement to be carried out and
performed in a good and workmanlike manner.
SECTION IX: GENERAL CONDITIONS AND REGULATIONS
Municipal Codes and Ordinances: All the provisions of the City's ordinances are incorporated herein by
reference, and all such provisions shall bind the parties hereto and be a part of this Agreement as fully
as if set forth at length herein. This Agreement and all work and improvements required hereunder shall
be performed and carried out in strict accordance with and subject to the provisions of said ordinances.
SECTION X: GUARANTEES
The Subdivider shall guarantee the public roads and streets, sanitary sewers, water mains, surface
water drainage improvements and all other improvements described in Section III, against defects due to
faulty materials or workmanship provided that such defects appear within a period of one (1) year from
the date of acceptance. The Subdivider shall pay for any damages to City property resulting from such
faulty materials or workmanship. This guarantee shall not be a bar to any action the City might have for
negligent workmanship or materials. Wisconsin law on negligence shall govern such situation.
SECTION XI : GENERAL INDEMNITY
In addition to, and not to the exclusion or prejudice of, any provisions of this Agreement or documents
incorporated herein by reference, Subdivider shall indemnify and save harmless, and agrees to accept
tender of defense and to defend and pay any and all reasonable legal, accounting, consulting,
engineering and other expenses relating to the defense of any claim asserted or imposed upon the City
its officers, agents, and employees, and independent contractors growing out of this Agreement as
stated above by any party or parties except those claims asserted by Subdivider against City, its officers,
agents and employees in an effort to enforce this Agreement. The Subdivider shall also name as
additional insured on its general liability insurance the City, its officers, agents, and employees, and any
independent contractors hired by the City to perform service as to this Subdivision and give the City
evidence of the same upon request by the City.
a) Hold Harmless. The Subdivider shall indemnify and hold harmless the City, its officers, agents,
independent contractors, and employees from and against all claims, damages, losses, and
expenses, including attorney’s fees, arising out of or resulting from the performance of the Work,
provided that any such claim, damage, loss, or expense (i) is attributable to bodily injury,
sickness, disease, or death, or to injury to or destruction of tangible property (other than the
Work itself) including the loss of use resulting therefrom, and (ii) is caused in whole or in part by
any negligent act or omission of the Subdivider, its officers, agents, independent contractors, and
employees or anyone for whose acts any of them may be made liable, regardless of whether or
not it is caused in part by a party indemnified herein. In any and all claims against the City, its
officers, agents, independent contractors, and employees by the Subdivider, its officers, agents,
independent contractors, employees, and anyone directly or indirectly employed by any of them
or anyone for whose acts any of them may be held liable, the indemnification obligation under
this section shall not be limited in any way by any limitation on the amount or type of damages,
compensation, or benefits payable by or for the Subdivider, its officers, agents, independent
contractors, employees under Workers’ Compensation Acts, disability benefit acts, or other
employee benefit acts.
b) Personal Liability of Public Officials. In carrying out any of the provisions of this Agreement or in
exercising any power or authority granted to them thereby, there shall be no personal liability of
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Belle Chasse Addition #2 & #3 Subdivider’s Agreement
the City officers, agents, independent contractors, or employees, it being expressly understood
and agreed that in such matters they act as agents and representatives of the City.
c) Indemnification for Environmental Contamination. The Subdivider shall indemnify, defend, and
hold City and its officers, agents, independent contractors, and employees harmless from any
claims, judgments, damages, penalties, fines, costs, or loss (including reasonable fees for
attorneys, consultants, and experts) that arise as a result of the presence or suspected presence
in or on the real property dedicated or conveyed to the City by, under, pursuant to, or in
connection with the Plat and this Agreement (including but not limited to street right -of-way) of
any toxic or hazardous substances arising from any activity occurring prior to the acceptance of
all improvements. Without limiting the generality of the foregoing, the indemnification by the
Subdivider shall include costs incurred in connection with any site investigation or any remedial,
removal, or restoration work required by any local, State, or Federal agencies because of the
presence or suspected presence of toxic or hazardous substances on or under the real property,
whether in or on the soil, groundwater, air, or any other receptor. The City agrees that it will
immediately notify Subdivider of the discovery of any contamination or of any facts or
circumstances that reasonably indicate that such contamination may exist in or on the real
property. Upon receipt of notice from the City or other entities, Subdivider shall investigate and
rectify conditions which indicate the presence of or suspected presence of contamination on the
subject property as identified by local, state, or federal agencies in order to comply with
applicable laws.
d) Subdivider shall, at its expense, obtain and carry comprehensive general liability insurance with
combined single limits of at least One Million Dollars ($1,000,000.00) for one person and at least
Five Million Dollars ($5,000,000.00) per occurrence, and at least One Million Dollars
($1,000,000.00) property damage (or such higher amounts as the City shall from time to time
deem reasonable). Such policy shall cover both Subdivider and the City and its agents,
employees, and officials, and all insurers shall agree not to cancel or change the same without at
least thirty (30) days written notice to the City. A certificate of Subdivider’s insurance shall be
furnished to the City upon execution of this Agreement. Each such policy shall provide that no
act or default of any person other than the City or its agents shall render the policy void as to the
City or effect the City’s right to recover thereon.
SECTION XII: AGREEMENT FOR BENEFIT OF PURCHASERS:
The Subdivider shall agree that in addition to the City's rights herein, the provisions of this Agreement
shall be for the benefit of the purchaser of any lot or any interest in any lot or parcel of land in the
Subdivision. Further, that the sale of any lot or parcel shall not release the Subdivider from completing
the work provided for under this Agreement, by applicable Ordinances and as set forth in the plans and
specifications on file in the City Building and Engineering Department.
SECTION XIII : CONSTRUCTION PERMITS, ETC...
The City shall, within its authority:
1. Issue such permits, adopt such resolutions, and execute such documents as may be necessary to
permit the Subdivider to construct the improvements in accordance with the plans and specifications
called for by this Agreement, upon Subdivider's compliance with any deposit provisions or other
requirements of the applicable ordinances or regulations.
2. Furnish the Subdivider such permits or easements as may be required to enter upon and install the
previous described improvements in any public street or public property.
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Belle Chasse Addition #2 & #3 Subdivider’s Agreement
3. Cooperate with the Subdivider in obtaining similar permits, resolutions and documents as may be
necessary from other authorities having jurisdiction in the premises.
4. Make available to the Subdivider or their nominee, successors or assigns, permits for the
construction of single-family residences subject to the provision of Section XIII.
SECTION XIV : BUILDING AND OCCUPANCY PERMITS:
It is expressly understood and agreed that no building permits shall be issued for any homes until the
Public Works Director or his designee has determined that:
1. A letter of credit remains on file or the remaining improvements.
2. The proper Recapture Assessment has been paid.
3. The Final Plat is recorded and the appropriate copies and mylar of the recorded plat are
delivered to the Community Development Department.
4. The Resolution of the acceptance of improvements is approved by the City. Permits for Addition
#2 will be issued with only temporary asphalt in place, however, all other improvements must be
completed and accepted.
5. Any negative balance in Developer's Deposit is satisfied unless otherwise authorized by the
Community Development Director.
It is expressly understood and agreed that no occupancy permits shall be issued for any homes until the
Community Development Director has determined that:
1. Permanent Binder asphalt must be installed in Addition #2.
2. Street Tree Plans as required by Section III E (3) of this Agreement have been approved for
this phase of development as well as any landscaping required by the Plan Commission
approvals.
SECTION XV : FINANCIAL GUARANTEES:
1. LETTER OF CREDIT: Concurrent with the execution of this Agreement by the City, if not already on
file, the Subdivider shall file with the City a Letter of Credit, in the City Attorney approved form,
setting forth terms and conditions in the amount of $3,650,914.46 as a guarantee that the required
plans and improvements will be completed by the Subdivider and its subcontractors no later than one
(1) year from signing of the Agreement, except if another date is provided within this Agreement and
as a further guarantee that all obligations to the subcontractors for work on the Subdivision are
satisfied. This financial guarantee shall apply to both phases of the subdivision that are the subject
of this Agreement, for the reasons described in the preamble.
a) Invoices: Invoices documenting public improvements addressed and not addressed in the Letter
of Credit, but attributable to the subject development shall be provided to the City.
b) Reduction Of Letter Of Credit Balance: The Subdivider shall provide Public Works Director or his
designee with a written request accompanied by: invoices for work completed for which a
release is being requested, breakdown of invoices in the format of the Public Improvement Cost
Breakdown form, and signed original lien waivers for all work which is subject of the release
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Belle Chasse Addition #2 & #3 Subdivider’s Agreement
request. The Public Works Director or his designee will process all requests in accordance with
policies adopted by the Finance Committee, as may be amended from time to time.
2. DEVELOPER'S DEPOSIT: The Subdivider shall maintain a $10,000.00 balance in the Developer's
Deposit. No reduction of the Letter of Credit balance shall be entertained until the Developer's
Deposit is satisfied unless otherwise authorized by the Common Council following a recommendation
of the Finance Committee.
3. PRESERVATION OF ASSESSMENT RIGHTS:
a) Waiver of Notice. In addition to other remedies provided to the City by this Agreement, the City
shall have the right, without notice or hearing, to impose special assessments or special charges
for any amount to which the City is entitled by virtue of this Agreement upon the Subdivision.
This provision constitutes the Subdivider’s consent to the installation by the City of all
improvements required by this Agreement and constitutes the Subdivider’s waiver of notice and
consent to all special assessment proceedings as described in Section 66.0703(7)(b), Wis.
Statutes, and/or special charges pursuant to Section 66.0627, Wis. Statutes.
b) Remedies not exclusive. The City may use any other remedies available to it under the
Agreement or in law or equity in addition to, or in lieu of, the remedies provided herein.
SECTION XVI : PARTIES BOUND:
Subdivider or its assignees shall be bound by the terms of this Agreement or any part herein as it
applies to any phase of the development. This section allows for the City to enforce the terms and
conditions of this agreement against all such assignees, but does not grant rights to assignees absent
the City’s written consent as described in Section XVII. Approval by the City shall not be deemed a
waiver as the ultimate responsibility for the proper design and installation of streets improvements, drive
and parking areas, drainage facilities, ditches, landscaping and all other improvements shall be the
Subdividers. The fact that the City or it's engineers, or it's attorney, or it's staff may approve a specific
project shall not constitute a waiver, or relieve the Subdivider from ultimate responsibility for the design,
performance, and function of the Development and related infrastructure.
SECTION XVII : AMENDMENTS AND ASSIGNMENT:
Subdivider shall not assign this Agreement without the written consent of the City. The City and the
Subdivider, by mutual consent, may amend this Agreement, by written agreement between the City and
the Subdivider.
SECTION XVIII: SALE OF LOTS:
No lots in the Subdivision may be sold until final acceptance of the improvements has been granted by
the City, unless otherwise expressly approved in writing by the City Council.
SECTION XIX: RECORDING:
This agreement shall be recorded against the Subdivision lands, and shall run with the land.
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Belle Chasse Addition #2 & #3 Subdivider’s Agreement
SECTION XX: PUBLIC CONSTRUCTION PROJECTS:
If any aspect of the development involves a public construction project subject to the State law, all
requirements of the State public construction bidding law must be satisfied, including, but not limited to,
providing a performance bond.
SECTION XXI: PREVAILING WAGE RATES AND HOURS OF LABOR:
If any aspect of the development involves a project of public works that is regulated by Wisconsin
Statutes Section 66.0903, then: (1) the Subdivider shall pay wage rates not less than the prevailing
hourly wage rate as described and regulated pursuant to such statutes and related laws; and (2) the
Subdivider shall comply with the prevailing hours of labor as described and regulated pursuant to such
statutes and related laws; and (3) the Subdivider shall fully comply with the reporting obligations and all
other requirements of such laws; and (4) the Subdivider shall ensure that the Subdivider’s
subcontractors also fully comply with such laws. The Subdivider’s general indemnity obligation of this
agreement shall apply to any claim that alleges that work contemplated by this agreement is being done,
or has been done, in violation of prevailing wage rates, prevailing hours of labor, or Wisconsin Statutes
Section 66.0903, for any work arising out of this agreement.
SECTION XXII : NOTICES AND CORRESPONDENCE
Unless otherwise stated in this Agreement, the delivery of all notices and correspondence shall only be
effective upon being delivered personally, sent by prepaid United States Postal Service certified mail
with return receipt requested, sent by facsimile with transmission confirmation, or sent by electronic mail
with return receipt requested, to all parties as follows:
To City:
Community Development Department
City of Muskego
POB 749
W182 S8200 Racine Avenue
Muskego, WI 53150-0749
(262) 679-4136
(262) 679-5614 facsimile
To Subdivider:
Belle Chasse Partners, LLC
N27 W24075 Paul Court, Suite 200
Pewaukee, WI 53072
Attn: Matt Neumann and/or Mike Kaerek
(262) 542-9200
(262) 349-9324
All notices shall be considered to have been delivered at the time such notices are personally delivered
to each party, facsimile transmission, or electronic mail, or three (3) days after the date of postmark on
any prepaid certified letter.
Parties to this Agreement shall give fifteen (15) days notice of any change of mailing address, telephone
or facsimile number, or electronic mail address. Failure to provide said notice may constitute a default
by the party.
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Belle Chasse Addition #2 & #3 Subdivider’s Agreement
SECTION XXIII : PARTIES TO THE AGREEMENT
IN WITNESS HEREOF, Subdivider has caused this Agreement to be signed by its appropriate officers
and their seals to be hereunto affixed in duplicate original counterparts on the date and year first written
above.
A. Belle Chasse Partners, LLC
By: _______________________________
Matt Neumann, Member
STATE OF WISCONSIN )
SS
WAUKESHA COUNTY )
PERSONALLY came before me this _____ day of _____________, 20__, Matt Neumann, Manager, to
me known to be the person who executed the foregoing instrument and acknowledged the same.
Notary Public-State of Wisconsin
My Commission Expires
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Belle Chasse Addition #2 & #3 Subdivider’s Agreement
MORTGAGEE CONSENT
The undersigned Mortgagee of the Subdivision lands consents to this Developer’s Agreement, and
agrees that its lien of mortgage shall be subordinate to the rights of the City of Muskego granted by this
Developer’s Agreement.
TITLE: ___________________________________________
BY: ___________________________________________
Dated this _____ day of ____________________________, 2014.
STATE OF WISCONSIN )
SS
WAUKESHA COUNTY )
PERSONALLY came before me this _____ day of ______, 20__, __________________, to me known
to be the person who executed the foregoing instrument and acknowledged the same.
Notary Public-State of Wisconsin
My Commission Expires
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Belle Chasse Addition #2 & #3 Subdivider’s Agreement
IN WITNESS HEREOF, City has caused this Agreement to be signed by its appropriate officers and
their seals to be hereunto affixed in duplicate original counterparts on the date and year first written
above.
B. CITY OF MUSKEGO:
BY:
Kathy Chiaverotti, Mayor
BY:
Sharon Mueller, City Clerk-Treasurer
STATE OF WISCONSIN )
SS
WAUKESHA COUNTY )
PERSONALLY came before me this _____ day of ______, 20__, the above named Kathy Chiaverotti,
Mayor, and Sharon Mueller, City Clerk-Treasurer of the City of Muskego, to me known to be the persons
executed the foregoing instrument, and to me known to be such Mayor and City Clerk -Treasurer of said
municipal corporation, and acknowledged that they executed the foregoing instrument as such officers
as the deed of said municipal corporation by its authority and pursuant to the authorization by the
Common Council from their meeting on the _____ day of ______, 20__.
Notary Public-State of Wisconsin
My Commission Expires
CERTIFICATION
This is to certify that the foregoing is a true and correct copy of the Subdivider's Agreement for Belle
Chasse Phase #3 Subdivision, Muskego, Wisconsin, as entered into on the _____ day of
____________, 20__, by and between _________________ and the City Of Muskego, pursuant to the
authorization by the Common Council from their meeting on the _____ day of ____________, 20__.
BY THE COMMON COUNCIL
________________________
Sharon Mueller, City Clerk-Treasurer
SUBSCRIBED AND SWORN TO BEFORE ME
This _____ day of ______, 20__.
My commission expires
This instrument drafted by Jeff Muenkel, AICP
City of Muskego PO Box 0749 Muskego, WI 53150-0749
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #008-2015
RESOLUTION TO GRANT A LAND USE PERMIT
TO BELLE CHASSE PARTNERS, LLC
WHEREAS, A Land Use Permit was granted to Belle Chasse Partners, LLC for
improvements to Bluhm Farm Park in September of 2014; and
WHEREAS, The previous permit was for Addition #2; however, the developers could
only finalize half of that phase before the winter season; and
WHEREAS, A new permit is required, which will include Addition #2 and Addition #3;
and
WHEREAS, The Finance Committee has reviewed the revised Land Use Permit, as
attached, 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 grant a
new Land Use Permit to Belle Chasse Partners, LLC for improvements to Bluhm Farm
Park.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the document in the name of the City with any minor technical corrections to be
made at the request of the City Attorney.
DATED THIS DAY OF , 2015.
SPONSORED BY
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #008-2015 which
was adopted by the Common Council of the City of Muskego.
____________________________
Clerk-Treasurer
1/15jmb
Page 1 of 5
Document Number
Land Use Permit
Document Title
WHEREAS, the City of Muskego, Waukesha County, Wisconsin
(hereinafter “City”) is believed to be, without warranty, the owner of
certain property known as Bluhm Farm Park as further described in
attached Exhibit 1; and
WHEREAS, Belle Chasse Partners, LLC (hereinafter “Subdivision
Owners”) are the owners and developers of property known as
Belle Chasse Addition No. 2 and No. 3 Subdivisions, as further
described in attached Exhibit 2; and
WHEREAS, the City and the Subdivision Owners have entered a
Subdivider’s Agreement which describes the rights and
responsibilities of the parties regarding the development of Belle
Chasse Addition No. 2 and No. 3 Subdivisions, which includes in
part an obligation of the Subdivision Owners to make improvements
to Bluhm Farm Park in conjunction with certain Storm Water
Facilities that are to be constructed and maintained by the
Subdivision Owners within Bluhm Farm Park within the area
depicted in attached Exhibit 3 (hereina fter the “Permit Area”); and
WHEREAS, in consideration of the mutual benefits and the terms
of the Subdivider’s Agreement , the sufficiency of which is
acknowledged by both parties, the City grants a Land Use Permit
as follows:
Recording Area
Name and Return Address
Attorney Eric J. Larson
P.O. Box 1348
Waukesha, WI 53187-1348
Parcel Identification Number (PIN)
1.Grant of Permit. The City hereby grants to the Subdivision Owners the right to construc t,
operate, maintain, repair, inspect, and reconstruct facilities for the detention and retention of
water within the Permit Area depicted in attached Exhibit 3. Such facilities may include stones,
sediment barrier, vegetation, or such other similar improvements as are specifically agreed
upon with the City pursuant to approved storm water drainage plans on file in the office of the
City of Muskego Building and Engineering Department (hereinafter the “Storm Water
Facilities”).
The Subdivision Owners may enter the Permit Area with such persons, equipment, vehicles
and machinery as the Subdivision Owners deem to be necessary, at all reasonable times, in
order to construct, operate, maintain, repair, inspect or reconstruct the Storm Water Facilities.
The Subdivision Owners shall restore damage caused by the Subdivision Owner’s work within
the Permit Area. Trees, bushes, branches and roots may be trimmed or removed so as not to
interfere with the Subdivision Owners’ use of the Permit Area. The rights granted to the
Subdivision Owners herein may be exercised by the Subdivision Owners, its staff, employees,
contractors and authorized agents. The Subdivision Owners shall provide advance notice to
the City before exercising the construction, maintenance and repair rights described in this
paragraph, and shall arrange mutually agreed upon dates, times, and methods for such work.
MSKC 2204-114 & 2204-996-008
Page 2 of 5
The City shall continue to have the ability to use the Permit Area for all purposes provided that
such use does not interfere or infri nge upon the rights granted to the Subdivision Owners by
this permit.
2. Storm Water Facilities Maintenance Agreement . The Subdivision Owners shall maintain the
Storm Water Facilities pursuant to the Belle Chasse Addition #2 and #3 Storm Water Practice
Maintenance Agreement, which is attached hereto and incorporated herein by reference as
Exhibit 4. In the event of any breach of such agreement by the Subdivision Owners, the City
shall have the unilateral ability to terminate this Land Use Permit and require the Subdivision
Owners to construct new facilities within the Belle Chasse Addition #2 and/or #3 subdivision
lands to manage the storm water from the subdivision, which shall be in addition to and not the
exclusion or prejudice of such other penalties or remedies that may be available to the City.
3. Binding on Successors . This Land Use Permit shall run with the land identified in attached
Exhibit 2. All heirs, successors and assigns of the subdivision property depicted in attached
Exhibit 2, shall be the “Subdivision Owners” as used herein.
4. Reservation of Rights. Nothing herein shall be interpreted to authorize use of any part of the
City of Muskego property, including the Permit Area, in a manner that creates a nuisance or
disturbs the use of the City o f Muskego Bluhm Farm Park for public park purposes, as
determined by the City of Muskego. The City reserves the right to further restrict the
Subdivision Owners’ use of the Permit Area as the City deems necessary or appropriate to
prevent nuisances or dis turbances from arising within the Bluhm Farm Park and its environs.
The City reserves the right to expand, modify, and/or extend the storm water management
practices to areas within Bluhm Farm Park beyond those areas described in Exhibit 3, and/or to
integrate the areas identified within Exhibit 3 that are located within Bluhm Farm Park into the
Bluhm Farm Park lands as the City deems appropriate, in its sole discretion.
5. Outdoor Recreation Uses . The State of Wisconsin Department of Natural Resources has
required that the Subdivision Owners use of Bluhm Farm Park described herein must satisfy an
outdoor recreation standard. To meet the outdoor recreation standard as set by the DNR, the
City may create a path from the paved trail along McShane Drive throug h the native prairie
grass to the existing bridge over the swale for park users to enjoy. The path may start up again
on the other side of the bridge and take park users to the footpaths and the wooded corridor on
the southwest portion of Bluhm Farm Park. The City reserves the right, moreover, to modify
the location of any such trail, and to add any additional trails as deemed necessary or
appropriate by the City, in its sole discretion. Educational signage concerning the pond and
native prairie plantings will be constructed, acquired and installed by the Subdivision Owners
for park users to enjoy. Such sign structure, installation method, location and message shall
be in a form approved by the City Engineer. The State of Wisconsin Department of Natural
Resources is authorized to enter the Permit Area to ascertain compliance.
6. Indemnification . In addition to, and not to the exclusion or prejudice of, any provisions of this
Land Use Permit or the Subdivider’s Agreement between the parties, the Subdivision Owners
shall indemnify and save harmless and agree to accept tender of defense and to defend, pay
and all legal, accounting, consulting, engineering and other expenses related to the defense of
any claim asserted or imposed upon the City of Muskego, its o fficers, agents, employees and
independent contractors growing out of this Land Use Permit by any party or parties. The
Subdivision Owners are solely responsible to ensure that the Permit Area does not become an
attractive nuisance, and to ensure that use rs of Bluhm Farm Park are protected against the
risks of the Subdivision Owners’ use of the Permit Area. The City reserves the right, but not
Page 3 of 5
the obligation, to require that fencing be installed and maintained around the Permit Area, at
the Subdivision Owners’ expense.
7. Severability. If any term, covenant, or condition of this Land Use Permit, or its application,
shall be invalid or unenforceable under applicable law, the remainder of the agreement shall
remain in full force and effect and shall not be aff ected by such partial invalidity or
unenforceability.
8. Governing Law. This Land Use Permit shall be construed and enforced in accordance with the
laws of the State of Wisconsin.
9. Subdivision Owners Approval. Prior this Land Use Permit taking effect, the Subdivision
Owners shall accept all terms and conditions hereof in writing, and any and all Mortgagees of
the Belle Chasse Addition #2 and #3 must consent to the terms described herein and
subordinate their interests to the City of Muskego.
10. Recording. This Land Use Permit shall be recorded against property identified in attached
Exhibit 1 and Exhibit 2, and shall run with the land.
Dated this _____ day of __________, 201 5.
CITY OF MUSKEGO
___________________________________
Kathy Chiaverotti, Mayor
ATTEST:
______________________________
Sharon Mueller, City Clerk/Treasurer
Page 4 of 5
Dated this _____ day of __________, 201 5.
SUBDIVISION OWNERS:
BELLE CHASSE PARTNERS, LLC
By:____________________________
_______________________________
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Personally came before me on this _________ day of ________________, 2015, the above named
executed the foregoing instrument and acknowledged the same.
__________________________________
NOTARY PUBLIC, STATE OF WI
My Commission Expires:_____________
Page 5 of 5
Dated this _____ day of __________, 201 5.
The undersigned Mortgagee of the property identified in Exhibit 2 consents to this document and
agrees that its lien of Mortgage and its security interest shall be subordinate to the rights of the City of
Muskego described herein.
MORTGAGEE
By:____________________________
_______________________________
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Personally came before me on this _________ day of ________________, 2015, the above named
executed the foregoing instrument and acknowledged the same.
__________________________________
NOTARY PUBLIC, STATE OF WI
My Commission Expires:_____________
Drafted by:
Attorney Eric J. Larson
Arenz, Molter, Macy, Riffle & Larson, S.C.
720 N. East Avenue
Waukesha, WI 53186
(tel) 262-548-1340
B:\MyFiles\Muskego\Belle Chasse\Easement and Storm Water Agreement.clean.no exhibits.01-02-15
EXHIBIT 1
Legal Description:
BLUHM FARM PARK
Being all of W1/2 SW1/4 SEC 12 T5N R20E EX ELEC RR VOL 1051/37 DEEDS
EX VOL 1215/365 EX R133/840 EX CS 30/323 EX CSM 42/555 EX CSM
DECEMBER, 1988 BLUHM PARK
EXHIBIT 2
Legal Description:
BELLE CHASSE ADDITION NO. 2 & BELLE CHASSE ADDITION NO. 3
Being all of Outlot 6 of BELLE CHASSE, a subdivision recorded in the Office of
Register of Deeds, Waukesha County on March 17, 2008, Book 53, Page 327 as
Document Number 3554545, and Outlot 1 of CERTIFIED SURVEY MAP NO.
11197, recorded in the Office of Register of Deeds, Waukesha County on July 9,
2014, Book 110, Page 104-107 as Document Number 4088506, located in the
Southeast 1/4 and Southwest 1/4 of the Southeast 1/4 of Section 11, Township 5
North, Range 20 East, City of Muskego, Waukesha County, Wisconsin.
EXHIBIT 4
Belle Chasse Addition #2 and #3 Storm Water Management Practices
Maintenance Agreement
Document Number
Belle Chasse Partners, LLC., as “Subdivision Owners” of the Subdivision
Property described below, in accordance with Chapter 13 MMSD and the City of
Muskego Code of Ordinances agrees to install and maintain storm water
management practice(s) on the Subdivision Property and Storm Water Property
described below in accordance with approved plans and Storm Water Management
Plan conditions. The Subdivision Owners further agree to the terms stated in this
document to ensure that the storm water management practice(s) continues serving
the intended functions in perpetuity. This Agreement includes the following
exhibits:
Exhibit A: Legal Description of the real estate that is benefited and burdened
by this Agreement (“Subdivision Property”) – Belle Chasse Addition #2 and
Belle Chasse Addition #3.
Exhibit B: Legal Description of the real estate where storm water facilities will
be located pursuant to a land use permit issued by the City of Muskego for the
benefit of the Subdivision Owners (“Storm Water Property”)- Storm Water
Pond in Bluhm Farm Park
Exhibit C: Location Map(s) – shows an accurate location of each storm water
management practice affected by this Agreement.
Exhibit D: Maintenance Plan – prescribes those activities that must be carried
out to maintain compliance with this Agreement.
Through this Agreement, the Subdivision Owners hereby subjects the Subdivision
Property to the following covenants, conditions and restrictions:
1. The Subdivision Owners shall be responsible for the routine and extraordinary maintenance and repair of the
storm water management practice(s) identified in Exhibit C.
2. The Subdivision Owners shall be solely responsible for maintenance and repair of the storm water management
practices and drainage easements in accordance with the maintenance plan contained in Exhibit D.
3. Upon written notification by City of Muskego or their designee, the Subdivision Owners shall, at their own cost
and within a reasonable time period determined by the City of Muskego, have an inspection of the storm water
management practice conducted by a qualified professional, file the professional’s inspection report with the City
of Muskego which shall be subject to the City’s approval and complete any maintenance or repair work
recommended in the report. The Subdivision Owners shall be liable for the failure to undertake any maintenance
or repairs.
4. In addition, and independent from the requirements of paragraph 3. above, the City, or its designee, is authorized
to access the Property as necessary to conduct inspections of the storm water management practices or drainage
easement to ascertain compliance with the intent of this Agreement and the activities described in Exhibit D and
any applicable addenda that are subsequently recorded regarding this Agreement. The City may require work to
be done which differs from the report described in paragraph 3, if the City reasonably concludes that such work is
necessary or appropriate.
5. Upon notification by the City of Muskego of required maintenance or repairs, the Subdivision Owners shall
complete the specified maintenance or repairs within a reasonable time frame determined by the City of
Muskego.
6. If the Subdivision Owners does not complete an inspection under 3. above, or required maintenance or repairs
under 4. or 5. above within the specified time period, the City of Muskego is authorized, but not required, to
perform the specified inspections, maintenance or repairs. In the case of an emergency situation, as determined
by the City of Muskego, no notice shall be required prior to the City of Muskego performing emergency
maintenance or repairs. The City of Muskego may levy the costs and expenses of such inspections, maintenance
Belle Chasse Addition #2 And #3
Storm Water Management Practice
Maintenance Agreement
Name and Return Address:
City of Muskego
Community Development Department
W182 S8200 Racine Avenue
P.O. Box 749
Muskego, WI 53150-0749
Tax Key Nos. MSKC 2204-114
& MSKC 2204-996-008 Parcel Identification Number(s) – (PIN)
Page 1 of 9
or repair related actions as a special charge against the Property and collected as such in accordance with the
procedures under s. 66.0627 Wis. Stats. or subch. VII of ch. 66 Wis. Stats.
7. It is expressly agreed and understood that the portion of the storm water management practices located on the
Storm Water Property are on the City of Muskego’s property at the request of the Subdivision Owners, and for
the benefit of the Subdivision Owners. The City of Muskego shall have no maintenance obligations for such
storm water practices at any time. The rights granted to the City of Muskego to enforce maintenance obligations
against the Subdivision Owners expressly includes the right to enforce against conditions existing on the Storm
Water Property, therefore, even though the City of Muskego owns such property.
8. No changes or amendments to this Storm Water Management Practice Maintenance Agreement may be made
without the written approval of the City of Muskego. The City of Muskego has the unilateral authority to update
this Agreement based upon any physical modifications to the storm water management practices and drainage
easements described herein, by recording an updated Exhibit C and/or an updated Exhibit D in the office of the
Waukesha County Register of Deeds, and giving notice thereof to the Subdivision Owners.
9. This Agreement shall run with the Property and be binding upon all heirs, successors and assigns. Such heirs,
successors and assigns shall be the “Subdivision Owners” as used herein.
Subdivision Owners:
Belle Chasse Partners, LLC
____________________________________________
By:
STATE OF WISCONSIN )
) ss.
WAUKESHA COUNTY )
Personally came before me this _____ day of_____________________, the above named
_____________________________, to me known to be the person who executed the foregoing instrument and
acknowledged the same.
Notary Public, State of Wisconsin
My Commission expires _____________
City of Muskego:
Mayor Kathy Chiaverotti
STATE OF WISCONSIN )
) ss.
WAUKESHA COUNTY )
Personally came before me this _____ day of ___________________________, the above named Kathy
Chiaverotti, to me known to be the person who executed the foregoing instrument and acknowledged the same.
Notary Public, State of Wisconsin
My Commission
This document was drafted by:
Attorney Eric J. Larson
Arenz, Molter, Macy, Riffle & Larson, S.C.
720 N. East Avenue
Waukesha, WI 53186
Page 2 of 9
Exhibit A – Legal Description
BELLE CHASSE ADDITION NO. 2 and BELLE CHASSE ADDITION NO. 3
Being all of Outlot 6 of BELLE CHASSE, a subdivision recorded in the Office of Register of
Deeds, Waukesha County on March 17, 2008, Book 53, Page 327 as Document Number
3554545, and Outlot 1 of CERTIFIED SURVEY MAP NO. 11197, recorded in the Office of
Register of Deeds, Waukesha County on July 9, 2014, Book 110, Page 104-107 as Document
Number 4088506, located in the Southeast 1/4 and Southwest 1/4 of the Southeast 1/4 of Section
11, Township 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin.
Page 3 of 9
Exhibit B – Legal Description
Page 4 of 9
Exhibit C – Location Maps
Location of Each Storm Water Management Practice
Page 5 of 9
Exhibit C – Location Maps
Location of Each Storm Water Management Practice
Page 6 of 9
Exhibit C – Location Maps
Location of Each Storm Water Management Practice
Page 7 of 9
Exhibit C – Location Maps
Location of Each Storm Water Management Practice
Page 8 of 9
Exhibit D
Minimum Storm Water Management Facilities Maintenance Plan
This exhibit explains the basic function of each of the storm water practices and prescribes the minimum
maintenance requirements. The maintenance activities listed below are aimed to ensure these practices continue
serving their intended functions in perpetuity. The list of activities is not all-inclusive, but rather indicates the
minimum type of maintenance that can be expected for this particular site.
System Description:
The wet detention basins are designed to remove at least 80% of the Total Suspended Solids (TSS) in the site runoff
and to maintain pre-development downstream peak flows. Swales function to convey runoff to the basins, as well as
filter pollutants, especially from smaller storms. To function correctly, the pond size, water level and outlet
structures must be maintained as specified in this Plan.
Minimum Maintenance Requirements:
To ensure the proper function of the storm water management practices described above, the following activities
must be completed:
1. All outlet structures and pipes must be checked monthly to ensure there is no blockage from floating debris
or ice. Any blockage must be removed immediately.
2. Grass swales shall be preserved to allow free flowing of surface runoff in accordance with approved
grading plans. No buildings or other structures are allowed in these areas. No grading or filling is allowed
that may interrupt flows in any way.
3. Grass swales, inlets and outlets must be checked at least twice yearly (spring and fall) and after heavy rains
for signs of erosion. Any eroding areas must be repaired immediately to prevent premature sediment build-
up in the basin. Erosion matting or sod is recommended for repairing grassed areas.
4. NO trees are to be planted or allowed to grow on the earthen berms. Tree root systems can reduce soil
compaction and cause berm failure. The berms must be inspected annually and any woody vegetation
removed.
5. If floating algae or weed growth becomes a nuisance (decay odors, etc.), it must be removed from the basin
and deposited where it cannot drain back into the basin. Removal of the vegetation from the water reduces
re-growth the following season (by harvesting the nutrients). Native vegetation must be maintained along
the waters edge for safety and pollutant removal purposes.
6. The basins are to be cleaned out prior to the depth of sediment reaching critical elevations. All removed
sediment must be placed in an appropriate upland disposal site and stabilized (grass cover) to prevent
sediment from washing back into the basin.
7. No grading or filling of the basins or berms other than for sediment removal is allowed, unless otherwise
approved by the City of Muskego.
8. To promote more effective infiltration, mowing in the drainage ways, detention basins, and wetland fringe
areas should be minimized. If mowing is to be completed within any areas the City of Muskego must grant
permission for the mowing prior to commencement. Native plantings are required to be installed and
maintained around the pond areas as required by the City of Muskego.
9. After Vegetation is 70% established, the use of herbicides/pesticides is to be discontinued along the swales
& basins.
10. Any signage required by the City of Muskego must be maintained and replaced if damaged or missing.
11. A trail is required by the City and WDNR for recreational use. This shall be installed and maintained in the
location specified by the City.
Page 9 of 9
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #009-2015
APPROVAL OF FINAL PLAT
Belle Chasse Subdivision Addition #2
WHEREAS, A Final Plat was submitted November 12, 2014 by Neumann Companies for the
Belle Chasse Subdivision Addition #2 located in the SE 1/4 of Section 11 to create 37 single-
family lots and four outlots; and
WHEREAS, The Plan Commission has recommended approval through Resolution #P.C. 062-
2014; and
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 Final Plat for the
Addition #2 of Belle Chasse Subdivision, subject to approval of the City Engineer and all
objecting and approving agencies, receipt of all fees as provided in Section 18.14 of the Land
Division Ordinance, any special assessments which may be due, and the conditions outlined in
Resolution #P.C. 062-2014.
BE IT FURTHER RESOLVED That Belle Chasse was originally approved as a Planned
Development zoning (PD-47) and the City of Muskego Municipal Code Chapter 17 Zoning
Ordinance 9.06(2) dictates that language outlining the specifics of the PD will be passed by
resolution of the Common Council concurrent with the final plat approvals. The new code
language for PD-47 is attached to this resolution.
BE IT FURTHER RESOLVED That a digital file of this final plat shall be submitted to the City in
accordance with Common Council Ordinance #1118 and Resolution #196-2002.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby authorized to
sign the necessary documents in the name of the City, and that the Mayor, in consultation with
the City Attorney, may make any necessary technical corrections.
DATED THIS ____ DAY OF _ , 2015.
SPONSORED BY:
Ald. Rob Wolfe
This is to certify that this is a true and accurate copy of Resolution #009-2015 which was
adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
Reso. #009-2015
40:06.50 9.53 PD-47 BELLE CHASSE
(1) The Belle Chasse Planned Development consists of approximately 128 single-family
parcels on approximately 107 acres. The development is located off of the west and
east side of Durham Drive just south of McShane Drive. The development is to be
constructed in three phases and is serviced by City sewer and water. Outlots within the
development are reserved for stormwater management, open space preservation, and a
sewer utility station. The planned development is created under the auspices of the RS-
2 Suburban Residence Zoning District as a planned development. The Planned
Development zoning was put in place to allow the developer’s to use reduced lot sizes to
a minimum of 18,000 square feet and 100 feet in width. The PD also changed a few of
the requirements of the underlying zoning including having setbacks on corner lots be
30 feet on one front setback and 40 feet on the other front setback.
A separate Subdivider’s Agreement, Letter of Credit, and Final Plat are approved for
each individual phase of the development by the City’s Common Council.
(2) DATES OF ADOPTION AND ORDINANCE/RESOLUTION NUMBERS:
Plan Commission Rezoning Approval: 03/07/2006 per Resolution #003a-2006
Common Council Rezoning Approval: 05/09/2006 per Ordinance #1213
Common Council Phase 1 Agreement Approvals: 08/14/2007 per Resolution #166-2007
Plan Commission Phase 1 Final Plat Approvals: 02/05/2008 per Resolution #003-2008
Common Council Phase 1 Final Plat Approvals: 02/12/2008 per Resolution #039-2008
Common Council Phase 2 Agreement Approvals: 08/27/2013 per Resolution #070-2013
Plan Commission Phase 2 Final Plat Approvals: 10/01/2013 per Resolution #044-2013
Common Council Phase 2 Final Plat Approvals: 10/08/2013 per Resolution #079-2013
Common Council Phase 3 Agreement Approvals: 12/07/15 per Resolution #007-2015
Plan Commission Phase 3 Final Plat Approvals: 12/02/2014 per Resolution #062-2014
Common Council Phase 3 Final Plat Approvals: 12/07/15 per Resolution #009-2015
(3) BASIC REGULATIONS
(A) Lot Size (B)
Density
(C) Building Location (D) Building Size (E) Open
Space
(F) Height
Min. Lot
Area
Min. Avg.
Lot Width
D/U Per
Acre
Min. Set
Back
Side
Yard
Rear
Yard
Min. floor
area 1st
floor
(ranch)
Min. floor
area total
Floor
Area
Ratio
Min. open
space per
res D/U
Min. Ht
Principal
structure
Min. Ht
Accessory
structure
18,000 100 1.7 40* 15/20 20 1900 1900-2300 25% 75% 30 15
*Corner lots have one front setback of 30 feet and the other front setback of 40 feet.
**See Section 5
(4) PERMITTED USES BY RIGHT
1. Any use as permitted in the RCE district subject to zoning substantial change
hearings if required.
(5) PERMITTED ACCESSORY USES
1. Any accessory use permitted in the RCE district subject to zoning substantial
change hearings if required.
(6) PERMITTED USES BY CONDITIONAL GRANT
Reso. #009-2015
1. Any conditional use permitted in the RCE district subject to zoning substantial
change hearings if required.
4
7
.
5
0
'
TP 11
BORE 8
BORE 9
TP 9
BORE 10
LOT 104
18,324 S.F.
OUTLOT 7
6,703 S.F.
S 19°34'33" W
40.92'
ISOLATED NATURAL RESOURCE AREA
and
WETLAND
WETLAND 6
LOT 82
18,055 S.F.
LOT 83
18,700 S.F.
LOT 84
18,700 S.F.LOT 85
19,253 S.F.LOT 86
23,671 S.F.
LOT 87
20,707 S.F.
LOT 88
24,394 S.F.
LOT 89
29,260 S.F.
LOT 95
18,220 S.F.
LOT 96
19,800 S.F.
LOT 97
23,505 S.F.
LOT 102
18,037 S.F.
LOT 103
18,166 S.F.
M cS H A NE D RIV E
D
U
R
H
A
M
D
R
I
V
E
N
02°
13'4
2"
W
182.
0
0
'
S 87°5 0'16" W 768.68'
S 01°18'22" E 25.00'
S
01°19'20" E 1273.48'
N 87°46'1 8" E 6 74.37'
N 87°46'1 8" E 4 50.13'
S
02°
1
3'4
2
"
E
182.
0
0
'
N 87°46'18" E 533.88'
N 02°13'42" W 17.00'
N 87°46'18" E
140.01'
N
0
9
°
2
1
'
4
1
"
W
4
7
9
.
1
5
'
N 80°38'19" E 60.00'
N
0
9
°
2
1
'
4
1
"
W
3
0
8
.
4
2
'
L=67.13'
S 87°5 0'16" W 630.03'
N 01°19'20" W 1364.45'
East line of the Southeast 1/4 Section 11 Township 5 North, Range 20 Ea
st
N 01°19'20" W 2662.94' (Platted as S
01°19'37" E
2663.19' - SEW
RPC Rec. as N 01°19'34" W 2662.94')
SE CORNER, SE 1/4
SEC. 11, T5N, R20E
(FOUND CONC. MON. W/BRASS CAP)
N 334,538.05
E 2,511,898.12
(WISCONSIN STATE PLANE CO-
ORDINATE SYSTEM, SOUTH ZONE)
NE CORNER, SE 1/4
SEC. 11, T5N, R20E
(FOUND CONC. MON. W/BRASS CAP)
N 337,200.09
E 2,509,218.89
(WISCONSIN STATE PLANE CO-
ORDINATE SYSTEM, SOUTH ZONE)
SW CORNER, SE 1/4
SEC. 11, T5N, R20E
(FOUND CONC. MON. W/BRASS CAP)
N 334,436.89
E 2,509,218.89
(WISCONSIN STATE PLANE CO-
ORDINATE SYSTEM, SOUTH ZONE)
LOT 2
LOT 7
INDEPENDENCE
DRIVE
F
R
E
ED
O
M
A
VE
NU
E
B
LU
H
M
D
RIV
E
UNPLATTED LANDS
UNPLATTED LANDSUNPLATTED LANDSUNPLATTED LANDS
N 01°19'20" W 25.01'
M USKEGO RECREATION TRAIL
UNPLATTED LANDS
Bluhm Farm Park
PARCEL 2 CSM 5709
FREEDOM ACRES
BLOCK E
LOT 1LOT 2LOT 3LOT 4LOT 5LOT 6LOT 7
FREEDOM ACRES
BLOCK C
UNPLATTED LANDS LOT 7CSM 551
CSM 5989
LOT 1 LOT 3
(Platted as 674.28')
LOT 4
(Platted as 533.89')
LOT 5
LOT 6
LO
T
4
LOT 3
LOT 2
LOT 1
O
U
T
L
O
T
1
BELLE CHASSE
B E L L E C H A S S E
P A R K W A Y
LOT 42
UNPLATTED LANDS
(Platted as L=67.12')
(N 17°03'13" W)
BELLE CHASSE
OUTLOT 5
M
O
U
R
N
I
N
G
D
O
V
E
C
O
U
R
T
LOT 90
18,681 S.F.
OUTLOT 8
135,273 S.F.
LOT 94
18,000 S.F.
LOT 93
20,921 S.F.
LOT 92
23,353 S.F.
LOT 91
25,001 S.F.
OUTLOT 10
242,202 S.F.
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
X
X
X
X
X
X
X
X
X
POSSIBLE
FUTURE CITY
WELL HOUSE
No Access
LOT 2
CSM 11197
LOT 3
CSM 11197
N
0
2
°
0
9
'4
4
"
W
2
8
1
.33'
N 87°50'1 6" E 1 85.08'
N 87°50'16" E 1282.60'
N 87°50'16" E 2681.32'
Wetlands
Delineated
by Stantec
PRIMARY ENVIRONMENTAL CORRIDOR
and
WETLAND
5 0 '
South line of the Southeast 1/4 Section 11 Township 5 North, Range 20 East
(Pl
atted as S 01°19'37" E 1273.47')
3 3 '3 3 '
5 0 '
5 0 '5 0 '
BELLE
CHASSE
6
0
'
S 87°5 0'16" W 441.44'
50'
33'
33'
30'
50'
50'
N 39°12'19" E
43.50'
30'
30'
60'
60'
60'
S 19°34'33" W 159.45'
N
4
7
°
2
8'3
4
"
W
2
2
9.9
0'
N
3
2
°
1
0
'
5
2
"
W
8
7
.
4
7
'
S
2
2
°
1
1
'
4
9
"
E
2
3
2
.
8
6
'
N
1
2
°
1
2
'
4
6
"
W
1
9
8
.
0
3
'
N 02°13
'4
2" W
1
87.06'
N 02°13
'4
2" W
1
87.00'
N 02°13
'4
2" W
1
86.80'
1
3
2
.
7
2
'
S 6 5 °0 6 '4 3 " W 1 4 2 .0 8 '
S 7 8 °0 9 '2 3 " W 2 5 2 .6 9 '
231.35'
11.03'207.75'
47.77'134.30'118.08' 100.00'100.00'98.98'
45.24'
30.00'
S 01°19'20" E
69.38'
75.24'
23.80'
S 01°19'20" E
53.67'
69.85'
1 8 6 .6 0'
2 7 9 .9 0'
1 1 2 .2 1 '
1 6 7.6 9'
S 87°46'18" W 185.00'
91.85'93.15'
1 7 9 .7 4'
6.86'
146.60'38.40'
S 87°46'18" W
8.39'
6 3 0 .8 3 '
1 4 2 .9 7 '
5 5 9 .4 1 '
8 4 .2 1'
8.15'
9 2 .3 6 '
9 2 .3 6 '
1 4 1 .4 8 '
114.3 2'
97.95'
74.75'
12 0.8 6'
1 2 3 .7 4 '
9 7 .0 9 '
S 87°46'18" W 116.60'
110.00'
6.60'
N 70°25'27" W 133.45'
N 4 5 °2 7'5 8 " E 1 2 5 .6 1'
N 90°00'00" E 608.28'N 29°03'01" E 34.73'
N 00°45'36" E 144.32'
S 59°50'06" E 192.30'
3.87'
N
0
2°
13'42"
W
358
.65'
4
7
.
5
0
'
449.69'
S
2
9
°
4
2
'
4
7
"
E
5
0
.
3
8
'
S 14°02'45" W 165.97'
S 22°18'38" W 179.81'
S 85°11'00" E 157.96'
S 7 8 °4 7 '0 9 " W 2 3 1 .1 3 '
N 19°34'33" E 194.54'
N 70°25'27" W 263.16'
S 61°18'39" E 263.13'
N
4
8
°
0
0'5
1
"
W
2
4
6.4
5'
63.33'
72.14'
73.73'
65.33'
N 21°35'05" E 316.93'
70.07'
137.55'
109.31'
20.24'
N 7 9 °1 1 '1 8 " E 2 5 6 .2 1 '
N
3
1
°
2
9
'
3
4
"
W
2
1
3
.
2
2
'
N 02°13
'4
2" W
1
70.01'
S
0
2°
13'42"
E
1
80.00'
N 02°13
'4
2" W
2
73.80'
103.00' 110.00'
N 87°46'18" E 213.00'
180
.00'
93
.8
0'
S 02°13
'4
2" E
294
.26'
100.62'N 87°46'18" E 256.48'
3 6.93'
2
62.35'
15.26'
S 55°17'2
5" E 3
66.71'
N 5 1 °1 7 '1 2 " E 2 1 3 .4 7 '
S 77°39'33" E 186.85'
123.35'
100.01'
100.01'
32.44'
242.16'
561.47'
44.19'
N 87°46'18" E 180.87'
N 87°46'18" E 182.45'
N 87°46'18" E 184.03'
S
3
7
°
5
6
'
4
6
"
E
1
2
1
.
7
3
'LOT 105
18,000 S.F.
1
00.00'
97.41'
30'
100.
00'
6
1.
24'
30'
30'
30'
30'
N 47°24'44" W 35.51'
Wetland Statewide General Permit for
Residential/Commercial/Industrial Development
GP-SE-2014-68-00377 per State of Wisconsin
Department of Natural Resources
May 27, 2014
1
2
3
4
5
11
N 87°46'18" E 599.13'
N 01°19'20" W 1203.63'
6.25'
x
to theN 70°25'27" W 323.16'
S 19°34'33" W 40.92'
318.99'
30'30'
N 7 3 °1 6 '3 1 " E
9 7 .3 5 '
42.40'
OUTLOT 9
730,976 S.F.
5 9 5 .1 2 '
S 87°46'18" W 185.00'
2 3 3 .2 5'
60.00'S 19°34'33" W 40.92'
L=25.00'
Dedicated
Public
Dedicated
to the
Public
F R E E D O M A V E N U E
RESTORED
PRIMARY ENVIRONMENTAL CORRIDOR
after site acceptance by the City of Muskego
SEE NOTES ON SHEET 1 FOR RESTRICTIONS
BORE 11
BORE 12
TP 10
TEST
WELLBORE 13
BORE 14
TP 8
TEMPORARY TURNAROUND
EASEMENT TO EXPIRE WITH
THE PLATTING OF OUTLOT 9
AND THE EXTENSION OF
FREEDOM AVENUE
N 19°34'33" E 67.08'
R 6 0 .0 0 '
S 43°40'07" W 24.50'
N 04°31'10" W 24.50'
Length=289.42'
Radius=60.00'
S 70°25'27" E
Chord=80.00'
OUTLOT 11
301,854 S.F.
3
4
6
.
4
3
'
Wetland Boundary Delineated
by Stantec on October 25, 2013 and Exempted
by the Department of Natural Resources
January 2, 2014 Reference Number
INF-SE-2014-68-00007
N 09°21'41" W 95.00'
S 80°38'19" W 60.00'
S 87°46'18" W 172.86'
N 84°43'09" W 257.28'
ISOLATED NATURAL RESOURCE AREA
PRIMARY
ENVIRONMENTAL
CORRIDOR
PRIMARY
ENVIRONMENTAL
CORRIDOR
S 19°34'33" W 37.05'
Dedicated to the City of
Muskego for Open Space
LOT 101
22,300 S.F.
LOT 100
23,462 S.F.
LOT 99
23,309 S.F.
5
4
.
7
5'5 4.75'
S
2
5
°
2
2
'
3
6
"
E
1
5
8
.
8
7
'
LOT 98
25,272 S.F.
2 3 5 .9 7 '
82.85'
54.7 5 '
236.31'
130.40' 1 0 6 .4 5 '
1 0 7 .0 2 '
N 6 2 °2 4 '5 9 " E
7 3 .1 8 '
30.68'
S 26°54'21" W 153.15'
Existing Well shall be properly
abandoned and Well House
removed prior to recording of
future development of Outlot 9
McSH ANE DRIVE
DURHAM
DRIVE
BLUHM DRIVE
BELLE CHASSE ADDITION NO. 2
Being all of Outlot 6 of BELLE CHASSE, a subdivision recorded in the Office of Register of Deeds, Waukesha County
on March 17, 2008, Book 53, Page 327 as Document Number 3554545, and Outlot 1 of CERTIFIED SURVEY MAP
NO. 11197, recorded in the Office of Register of Deeds, Waukesha County on July 9, 2014, Book 110, Page 104-107
as Document Number 4088506, located in the Southeast 1/4 and Southwest 1/4 of the Southeast 1/4 of Section 11,
Township 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin.
NOTES:
1. There shall be No Direct Vehicular Access from any Lots to Durham Drive and McShane
Drive.
2. The Front Setbacks of all Residential Lots are 40'. Rear is 20'. One Side is 15' and the
other Side is 20' for a total of 35'. The determination of which side is 15' or 20' may be
made at the time of Building Permit Application and shall be clearly depicted on a survey
submitted to the City for permitting purposes. Corner Lots shall have one Front of 40', one
Side of 30' (Street Side) and one Side of 15'. The determination of which side is the 40'
Front and which is the 30' Corner Street Side may be made at the time of Building Permit
Application and shall be clearly depicted on a survey submitted to the City for permitting
purposes. Non-corner lots with Rear Yard frontage along a road right of way shall have a
40' Setback from both the front and rear lot lines. Setbacks for all lots may be further
restricted by Wetland Setbacks and Easements. Current zoning requires that each lot
within this development maintain at least 15,000 square feet or 75% of each lot area as
open space.
3. This property described on this Survey does not lie within a Special Flood Hazard Area
(SFHA) as defined by the Federal Emergency Management Agency; the Property lies with
in Zone "X" of the Flood Insurance Rate Map identified as Community Panel No.
55133C0363G and 55133C0364G dated November 5, 2014.
4. Outlot 7 and Outlot 8 are owned and maintained by the BELLE CHASSE HOMEOWNER'S
ASSOCIATION, INC. for Storm Water Management. Each individual lot owner shall have
an undividable, fraction ownership of said Outlot 7 and Outlot 8 and Waukesha County
shall not be liable for any fees or special charges in the event they become the owner of
any lot or outlot in the subdivision by reason of tax delinquency. The Developer and all
subsequent owners shall transfer to any subsequent purchaser of any buildable lot within
the subdivision an undivided fractional interest in said Outlot 7 and Outlot 8. Deed
Restrictions on file at the Waukesha County Register of Deeds.
5. Outlot 9 and Outlot 11 are retained by the developer for future development.
6. Outlot 10 is dedicated to the City of Muskego for Open Space.
7. Possible Future City Well House to be located on Lot 98.
8. VISION CORNER EASEMENT RESTRICTION: All corner lots shall be subject to a 30' X
30' Vision Corner Easement. The height of any plantings, berms, fencing, signs or any
other structure shall be limited to 30 inches or less inside the Vision Corner Easement
Areas. No Utility Pedestals shall be placed inside Vision Corner Easements.
9. Although all lots in the Subdivision have been reviewed and approved for development
with single-family residential use in accordance with Section 236 Wisconsin Statutes,
some lots contain soil conditions which, due to the possible presence of groundwater near
the surface, may require soil engineering and foundation design with regard to basement
construction. It is recommended that either a licensed professional engineer or other soils
expert design a basement and foundation which will be suitable to withstand the various
problems associated with saturated soil conditions on basement walls or floors or that
special measures be taken. Soil conditions should be subject to each owners special
investigation prior to construction and no specific representation is made herein.
10. All Planting Easements are reserved for the planting of Trees and Shrubs and the building
of all structures is prohibited.
11. RESTORED PRIMARY ENVIRONMENTAL CORRIDOR RESTRICTIONS:
1. No grading, filling, and excavation shall be permitted within the Restored Primary
Environmental Corridor as delineated on the plat, with the exception of the 20' Drainage
Easement. Approval of the maintenance of said 20' Drainage Easement shall be obtained
from the City of Muskego.
2. No building or structure shall be erected within the Restored Primary Environmental
Corridor as delineated on the plat.
3. No removal or destruction of native vegetative cover except dead and diseased
vegetation and noxious weeds shall be permitted within the Restored Primary
Environmental Corridor as delineated on the plat. The introduction of plants not
indigenous to the existing environment of the designated Restored Primary Environmental
Corridor shall be prohibited.
4. No grazing of domesticated animals shall be permitted within the Restored Primary
Environmental Corridor corridor as delineated on the plat.
12. Wetland Boundary Delineated by Stantec on October 25, 2013 and Exempted
Wetlands by the Department of Natural Resources January 2, 2014 Reference
Number INF-SE-2014-68-00007.
13. Developer will protect wetland with a physical marker or barrier on Lots 89, 90,
99, 100, 101, Outlot 8, Outlot 9 and Outlot 10. Barriers to be maintained by the
individual lot owners in perpetuity and shall not be removed. A Split rail fence shall
identify the Wetland boundary.
14. Isolated Natural Resource Area and Primary Environmental Corridor boundary as
designated by the Southeastern Wisconsin Regional Planning Commission (SEWRPC)
2010 Environmental Corridors Inventory, published 2013.
15. Those areas of land which are identified as Wetland / Primary Environmental
Corridor / Isolated Natural Resource Area are subject to the following
restrictions:
1. Grading, filling and removal of topsoil or other earthen materials are prohibited, unless
specifically authorized by the City of Muskego and, if applicable, the Waukesha County
Department of Parks and Land Use, the Wisconsin Department of Natural Resources and
the Army Corps of Engineers.
2. The removal or destruction of any vegetative cover, i.e. trees, shrubs, grasses, etc., is
prohibited, with the exception of exotic, invasive, dead, diseased, dying, or hazardous
vegetation may be removed, at the discretion of landowner and with approval from the
City of Muskego, Waukesha County Department of Parks and Land Use-Planning and
Zoning Division. Silvicultural thinning, upon the recommendation of a forester or naturalist
and with approval from the Waukesha County Department of Parks and Land
Use-Planning and Zoning Division, shall also be permitted.
3. Grazing by domesticated animals, i.e. horses, cows, etc., is prohibited within the
Wetland area and shall be discouraged to the greatest extent possible within the Primary
Environmental Corridor and Isolated Natural Resource Area.
4. The introduction of plant material not indigenous to the existing environment is
prohibited.
5. Ponds may be permitted subject to the approval of the City of Muskego and, if
applicable, the Waukesha County Department of Parks and Land Use, the Wisconsin
Department of Natural Resources and the Army Corp of Engineers.
6. Construction of buildings is prohibited.
VICINITY SKETCH
Southeast 1/4, Sect. 11, T5N, R20E
SCALE: 1" = 1000'
OWNER / DEVELOPER:
Belle Chasse Partners, LLC
11600 W. Lincoln Avenue
West Allis, WI 53227
414-321-5300
NOTES:
Denotes 2-3/8" O.D. x 18" Iron Pipe set, 3.65 lbs. per
lin. ft.
1-1/4" O.D. x 24" Iron Pipe set, 1.68 lbs. per lin. ft. all
other Lot and Outlot corners.
All distances computed and measured to the nearest
0.01'
All angles computed to the nearest 00°00'00.5" and
measured to the nearest 00°00'01"
Denotes lot areas to the nearest square foot
Soil Boring
sq. ft.
There are no objections to this plat with respect to
Secs. 236.15, 236.16, 236.20 and 236.21(1) and (2),
Wis Stats. as provided by s. 236.12, Wis. Stats.
Certified __________________, 20_____
Department of Administration
D A A R
E N G I N E E R I N G, I N C.
ENGINEERS PLANNERS SURVEYORS
518 West Cherry Street, Milwaukee, WI 53212
PHONE (414) 604-0674 FAX (414) 604-0677
www.daarcorp.com
November 25, 2014
Revised: January 5, 2015
Map prepared by: William R. Henrichs, PLS
SHEET 1 OF 5
Project No. 130288
Bearings refer to Grid North of the Wisconsin State Plane
Coordinate System Grid, South Zone per N.A.D. 27. The South line
of the Southeast 1/4 of Section 11, Township 5 North, Range 20
East has a reference bearing of S 87°50'16" W.
1 INCH = 100 FEET
0' 100'
GRAPHIC SCALE
50'
200'
150' 300'
WETLAND PROTECTION OFFSET RESTRICTIONS:
There is a City required 15-foot Wetland Protection Offset around
all wetlands areas. The areas of land which are identified as
Wetland Protection Offset areas shall follow all restrictions listed
in chapter 17 of the City of Muskego Municipal Code relating to
Wetland Protection Offsets. If DNR regulations are applicable,
then said regulation shall be in addition to all City Regulations.
LOT 104
18,324 S.F.
OUTLOT 7
6,703 S.F.
ISOLATED NATURAL RESOURCE AREA
and
WETLAND
WETLAND 6
LOT 82
18,055 S.F.
LOT 83
18,700 S.F.
LOT 84
18,700 S.F.LOT 85
19,253 S.F.LOT 86
23,671 S.F.
LOT 87
20,707 S.F.
LOT 88
24,394 S.F.
LOT 89
29,260 S.F.
LOT 95
18,220 S.F.
LOT 96
19,800 S.F.
LOT 97
23,505 S.F.
LOT 102
18,037 S.F.
LOT 103
18,166 S.F.
M c S HA N E D RI VE
D
U
R
H
A
M
D
R
I
V
E
N
0
2
°
1
3
'4
2
"
W
1
8
2
.00'
S 87°50'16" W 768.68'
S 01°18'22" E 25.00'
S 01°
19'2
0" E
1
273.48'
N 87°46'18" E 674.37'
N 87°46'18" E 450.13'
S
0
2
°1
3
'42"
E
18
2
.00'
N 87°46'1 8" E 5 33.88'
N 02°13'42" W 17.00'
N 87°46'1 8" E
140.01'
N
0
9
°
2
1
'
4
1
"
W
4
7
9
.
1
5
'
N 80°38'19" E 60.00'
N
0
9
°
2
1
'
4
1
"
W
3
0
8
.
4
2
'
L=67.13'
S 87°50'16" W 630.03'
N 01°19'20" W 1364.45'
East line of the Southeast 1/4 Section 11 Township 5 North, Range 20 Ea
st
N 01°19'20" W 2662.94' (Platted as S
01°19'37" E
2663.19' - SEW
RPC Rec. as N 01°19'34" W 2662.94')
SE CORNER, SE 1/4
SEC. 11, T5N, R20E
(FOUND CONC. MON. W/BRASS CAP)
N 334,538.05
E 2,511,898.12
(WISCONSIN STATE PLANE CO-
ORDINATE SYSTEM, SOUTH ZONE)
NE CORNER, SE 1/4
SEC. 11, T5N, R20E
(FOUND CONC. MON. W/BRASS CAP)
N 337,200.09
E 2,509,218.89
(WISCONSIN STATE PLANE CO-
ORDINATE SYSTEM, SOUTH ZONE)
SW CORNER, SE 1/4
SEC. 11, T5N, R20E
(FOUND CONC. MON. W/BRASS CAP)
N 334,436.89
E 2,509,218.89
(WISCONSIN STATE PLANE CO-
ORDINATE SYSTEM, SOUTH ZONE)
LOT 2
LOT 7
INDEPENDENCE
DRIVE
F
RE
E
D
OM
A
V
EN
UE
B
L
U
HM
D
R
I
VE
UNPLATTED LANDS
UNPLATTED LANDSUNPLATTED LANDSUNPLATTED LANDS
N 01°19'20" W 25.01'
MUSKEGO RECREATION TRAIL
UNPLATTED LANDS
Bluhm Farm Park
PARCEL 2 CSM 5709
FREEDOM ACRES
BLOCK E
LOT 1LOT 2LOT 3LOT 4LOT 5LOT 6LOT 7
FREEDOM ACRES
BLOCK C
UNPLATTED LANDS LOT 7CSM 551
CSM 5989
LOT 1 LOT 3
(Platted as 674.28')
LOT 4
(Platted as 533.89')
LOT 5
1 5 .0 0 '
15' Sanitary
Sewer Easement
LOT 6
LO
T
4
LOT 3
LOT 2
LOT 1
O
U
T
L
O
T
1
BELLE CHASSE
B E L L E C H A S S E
P A R K W A Y
LOT 42
UNPLATTED LANDS
3 0 .0 0 '
30' Planting Easement per
Plat of Belle Chasse to be
Vacated by Separate Document
(Platted as L=67.12')
(N 17°03'13" W)
BELLE CHASSE
OUTLOT 5
M
O
U
R
N
I
N
G
D
O
V
E
C
O
U
R
T
LOT 90
18,681 S.F.
OUTLOT 8
135,273 S.F.
LOT 94
18,000 S.F.
LOT 93
20,921 S.F.
LOT 92
23,353 S.F.
LOT 91
25,001 S.F.
OUTLOT 10
242,202 S.F.
10' Planting
Easement
30' Planting Easement per
Plat of Belle Chasse to be
Vacated by Separate Document
SETBACK
LINE (TYP.)
POSSIBLE
FUTURE CITY
WELL HOUSE
30' Sanitary Sewer
Easement
5
.
0
0
'
5
.
0
0
'
5' Tree
Easement
12.00'
1
2
.
0
0'
12' Utility
Easement
12' Utility
Easement
LOT 2
CSM 11197
LOT 3
CSM 11197
N
02°
09'4
4"
W
281.
3
3
'
N 87°50'16" E 185.08'
N 87°50'16" E 1282.60'
N 87°50'16" E 2681.32'
Wetlands
Delineated
by Stantec
PRIMARY ENVIRONMENTAL CORRIDOR
and
WETLAND
5 0 '
3
0
.
0
0
'
30.00'30.00'
South line of the Southeast 1/4 Section 11 Township 5 North, Range 20 East
(Pl
atted as S 01°19'37" E 1273.47')
3 3 '3 3 '
5 0 '
5 0 '5 0 '
BELLE
CHASSE
6
0
'
S 87°5 0'16" W 441.44'
50'
33'
33'
30'
50'
50'
N 39°12'19" E
43.50'
30'
30'
60'
60'
60'
LOT 105
18,000 S.F.
30'
30'
30'
30'
30'
12' Utility
Easement
1
2.
00'
5' Tree
Easement
12.00'
1 5.0 0'
15' Wetland Setback
1
5
.
0
0
'
1
5
.
0
0
'
15.00'
15.00'
S 67°44'50" E 281.61'
3
9
.
5
0
'
N 68°27'44" E 44.86'
N 8 1 °1 6 '3 6 " E 2 6 9 .3 6 '
N 18°20'04" E 90.27'
N 81°46'43" E 14.61'
20' Sanitary
Sewer Easement
15' Wetland Setback
N 47°24'44" W 35.51'
S 63°15'17" E 204.45'
Wetland Statewide General Permit for
Residential/Commercial/Industrial Development
GP-SE-2014-68-00377 per State of Wisconsin
Department of Natural Resources
May 27, 2014
100.00'
N 01°19'20" W 1203.63'
1 2 .0 0 '
12.00'
1 2.0 0'
12' Utility
Easement
2
0.
00'
12' Utility
Easement
10'20'
20'
OUTLOT 9
730,976 S.F.
20.00'
2
0.
00'
15.00'
4
0
.
0
0
'
F R E E D O M A V E N U E
5
.
0
0
'
RESTORED
PRIMARY ENVIRONMENTAL CORRIDOR
after site acceptance by the City of Muskego
SEE NOTES ON SHEET 1 FOR RESTRICTIONS
268.75'
237.29'
102.91'
N 19°34'33" E
68.90'
N 70°25'27" W 15.00'
30.00'
OUTLOT 11
301,854 S.F.
Wetland Boundary Delineated
by Stantec on October 25, 2013 and Exempted
by the Department of Natural Resources
January 2, 2014 Reference Number
INF-SE-2014-68-00007
N 09°21'41" W 95.00'
S 80°38'19" W 60.00'
3 0 .0 0 '
15.00'
1
5
.
0
0
'
15' Wetland Setback
N 65°06'43" E 39.06'
N 87°46'18" E
5.34'
2 8 4 .3 5 '
4 7 .9 6 '
Sanitary Sewer
Easement Per Plat of
BELLE CHASSE
See Detail A
ISOLATED NATURAL RESOURCE AREA
PRIMARY
ENVIRONMENTAL
CORRIDOR
PRIMARY
ENVIRONMENTAL
CORRIDOR
LOT 101
22,300 S.F.
LOT 100
23,462 S.F.
LOT 99
23,309 S.F.
LOT 98
25,272 S.F.
Existing Well shall be properly
abandoned and Well House
removed prior to recording of
future development of Outlot 9
McSH ANE DRIVE
DURHAM
DRIVE
BLUHM DRIVE
D
U
R
H
A
M
D
R
I
V
E
N 8 0 °3 8 '1 9 " E
6 0 .0 0 '
N 09°21'41" W 308.42'
BELLE CHASSE
OUTLOT 5
2 1 .0 8 '
3 8 .9 2 '
2
4
.
7
3
'
N 31°04'59" E 32.50'
Sanitary Sewer Easement
Bearings refer to Grid North of the Wisconsin State Plane
Coordinate System Grid, South Zone per N.A.D. 27. The South line
of the Southeast 1/4 of Section 11, Township 5 North, Range 20
East has a reference bearing of S 87°50'16" W.
D A A R
E N G I N E E R I N G, I N C.
ENGINEERS PLANNERS SURVEYORS
518 West Cherry Street, Milwaukee, WI 53212
PHONE (414) 604-0674 FAX (414) 604-0677
www.daarcorp.com
1 INCH = 100 FEET
0' 100'
GRAPHIC SCALE
50'
200'
150' 300'
VICINITY SKETCH
Southeast 1/4, Sect. 11, T5N, R20E
SCALE: 1" = 1000'
OWNER / DEVELOPER:
Belle Chasse Partners, LLC
11600 W. Lincoln Avenue
West Allis, WI 53227
414-321-5300
November 25, 2014
Revised: January 5, 2015
SANITARY SEWER EASEMENT, TREE EASEMENT,
UTILITY EASEMENT & SETBACK DETAIL
NOTES:
Denotes 2-3/8" O.D. x 18" Iron Pipe set, 3.65 lbs. per
lin. ft.
1-1/4" O.D. x 24" Iron Pipe set, 1.68 lbs. per lin. ft. all
other Lot and Outlot corners.
All distances computed and measured to the nearest
0.01'
All angles computed to the nearest 00°00'00.5" and
measured to the nearest 00°00'01"
Denotes lot areas to the nearest square footsq. ft.
There are no objections to this plat with respect to
Secs. 236.15, 236.16, 236.20 and 236.21(1) and (2),
Wis Stats. as provided by s. 236.12, Wis. Stats.
Certified __________________, 20_____
Department of Administration
Map prepared by: William R. Henrichs, PLS
SHEET 2 OF 5
Project No. 130288
DETAIL
"A"
Scale 1:40
BELLE CHASSE ADDITION NO. 2
Being all of Outlot 6 of BELLE CHASSE, a subdivision recorded in the Office of Register of Deeds, Waukesha County
on March 17, 2008, Book 53, Page 327 as Document Number 3554545, and Outlot 1 of CERTIFIED SURVEY MAP
NO. 11197, recorded in the Office of Register of Deeds, Waukesha County on July 9, 2014, Book 110, Page 104-107
as Document Number 4088506, located in the Southeast 1/4 and Southwest 1/4 of the Southeast 1/4 of Section 11,
Township 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin.
LOT 104
18,324 S.F.
OUTLOT 7
6,703 S.F.
ISOLATED NATURAL RESOURCE AREA
and
WETLAND
WETLAND 6
LOT 82
18,055 S.F.
LOT 83
18,700 S.F.
LOT 84
18,700 S.F.LOT 85
19,253 S.F.LOT 86
23,671 S.F.
LOT 87
20,707 S.F.
LOT 88
24,394 S.F.
LOT 89
29,260 S.F.
LOT 95
18,220 S.F.
LOT 96
19,800 S.F.
LOT 97
23,505 S.F.
LOT 102
18,037 S.F.
LOT 103
18,166 S.F.
M c S HA N E D RI VE
D
U
R
H
A
M
D
R
I
V
E
N
0
2
°
1
3
'4
2
"
W
1
8
2
.00'
S 87°50'16" W 768.68'
S 01°18'22" E 25.00'
S 01°
19'2
0" E
1
273.48'
N 87°46'18" E 674.37'
N 87°46'18" E 450.13'
S
0
2
°1
3
'42"
E
18
2
.00'
N 87°46'1 8" E 5 33.88'
N 02°13'42" W 17.00'
N 87°46'1 8" E
140.01'
N
0
9
°
2
1
'
4
1
"
W
4
7
9
.
1
5
'
N 80°38'19" E 60.00'
N
0
9
°
2
1
'
4
1
"
W
3
0
8
.
4
2
'
L=67.13'
S 87°50'16" W 630.03'
N 01°19'20" W 1364.45'
East line of the Southeast 1/4 Section 11 Township 5 North, Range 20 Ea
st
N 01°19'20" W 2662.94' (Platted as S
01°19'37" E
2663.19' - SEW
RPC Rec. as N 01°19'34" W 2662.94')
SE CORNER, SE 1/4
SEC. 11, T5N, R20E
(FOUND CONC. MON. W/BRASS CAP)
N 334,538.05
E 2,511,898.12
(WISCONSIN STATE PLANE CO-
ORDINATE SYSTEM, SOUTH ZONE)
NE CORNER, SE 1/4
SEC. 11, T5N, R20E
(FOUND CONC. MON. W/BRASS CAP)
N 337,200.09
E 2,509,218.89
(WISCONSIN STATE PLANE CO-
ORDINATE SYSTEM, SOUTH ZONE)
SW CORNER, SE 1/4
SEC. 11, T5N, R20E
(FOUND CONC. MON. W/BRASS CAP)
N 334,436.89
E 2,509,218.89
(WISCONSIN STATE PLANE CO-
ORDINATE SYSTEM, SOUTH ZONE)
LOT 2
LOT 7
INDEPENDENCE
DRIVE
F
RE
E
D
OM
A
V
EN
UE
B
L
U
HM
D
R
I
VE
UNPLATTED LANDS
UNPLATTED LANDSUNPLATTED LANDSUNPLATTED LANDS
N 01°19'20" W 25.01'
MUSKEGO RECREATION TRAIL
UNPLATTED LANDS
Bluhm Farm Park
PARCEL 2 CSM 5709
FREEDOM ACRES
BLOCK E
LOT 1LOT 2LOT 3LOT 4LOT 5LOT 6LOT 7
FREEDOM ACRES
BLOCK C
UNPLATTED LANDS LOT 7CSM 551
CSM 5989
LOT 1 LOT 3
(Platted as 674.28')
LOT 4
(Platted as 533.89')
LOT 5
LOT 6
LO
T
4
LOT 3
LOT 2
LOT 1
O
U
T
L
O
T
1
BELLE CHASSE
B E L L E C H A S S E
P A R K W A Y
LOT 42
UNPLATTED LANDS
(Platted as L=67.12')
(N 17°03'13" W)
BELLE CHASSE
OUTLOT 5
M
O
U
R
N
I
N
G
D
O
V
E
C
O
U
R
T
LOT 90
18,681 S.F.
OUTLOT 8
135,273 S.F.
LOT 94
18,000 S.F.
LOT 93
20,921 S.F.
LOT 92
23,353 S.F.
LOT 91
25,001 S.F.
OUTLOT 10
242,202 S.F.
POSSIBLE
FUTURE CITY
WELL HOUSE
40' Drainage
Easement
30.00'
Storm Sewer &
Drainage Easement
30' Storm
Sewer
& Drainage
Easement
10' Storm Sewer
Easement
LOT 2
CSM 11197
LOT 3
CSM 11197
N
02°
09'4
4"
W
281.
3
3
'
N 87°50'16" E 185.08'
N 87°50'16" E 1282.60'
N 87°50'16" E 2681.32'
Wetlands
Delineated
by Stantec
PRIMARY ENVIRONMENTAL CORRIDOR
and
WETLAND
5 0 '
20.00'
20.00'
20' Drainage
Easement
20' Drainage Easement
20.00'
South line of the Southeast 1/4 Section 11 Township 5 North, Range 20 East
15.00'
15.00'
(Pl
atted as S 01°19'37" E 1273.47')
30.00'
1
5.00'
1
5.
00'
3 3 '3 3 '
5 0 '
5 0 '5 0 '
BELLE
CHASSE
6
0
'
S 87°5 0'16" W 441.44'
50'
33'
33'
30'
50'
50'
N 39°12'19" E
43.50'
30'
30'
60'
60'
60'
LOT 105
18,000 S.F.
30'
30'
30'
30'
30'
1
0.
00'
Storm Sewer
Easement
5.77'
20.00'
N 89°11'34" W
108.97'
1.18'
30.00'
S 78°16'36" E129.15'
S 19°34'33" W
104.00'
S 75°31'44" E 190.00'
N 47°24'44" W 35.51'
84.35'
20.00'
53.91'
Wetland Statewide General Permit for
Residential/Commercial/Industrial Development
GP-SE-2014-68-00377 per State of Wisconsin
Department of Natural Resources
May 27, 2014
30.00'
30.00'
Storm Sewer &
Drainage Easement
S 11°16'14" E 102.09'
20.00'
10.00'
N 01°19'20" W 1203.63'
OUTLOT 9
730,976 S.F.
2
0
.
0
0'
7 3 .5 3'
N 4 5 °2 7'5 8 " E
S 19°34'33" W
16.79'
S 26°00'52" E
21.44'
L=22.03'
S 78°16'36" E
112.82'
S 00°45'36" W 34.22'
S 27°10'30" W 18.24'
S 63°21'47" W 31.19'
S 78°04'23" W 43.98'
N 86°43'10" W
22.11'
N 59°50'06" W
48.00'
Storm Sewer
& Drainage Easement
F R E E D O M A V E N U E
RESTORED
PRIMARY ENVIRONMENTAL CORRIDOR
after site acceptance by the City of Muskego
SEE NOTES ON SHEET 1 FOR RESTRICTIONS
OUTLOT 11
301,854 S.F.
Wetland Boundary Delineated
by Stantec on October 25, 2013 and Exempted
by the Department of Natural Resources
January 2, 2014 Reference Number
INF-SE-2014-68-00007
N 09°21'41" W 95.00'
S 80°38'19" W 60.00'
1
0
.
0
0
'
ISOLATED NATURAL RESOURCE AREA
PRIMARY
ENVIRONMENTAL
CORRIDOR
PRIMARY
ENVIRONMENTAL
CORRIDOR
LOT 101
22,300 S.F.
LOT 100
23,462 S.F.
LOT 99
23,309 S.F.
LOT 98
25,272 S.F.
20.00'
20.00'
N 04°41'02" W 15.58'
N 11°41'26" W 30.69'
N 62°02'03" W 50.85'
N 03°38'45" E 33.56'
N 27°35'57" E 32.61'
N 31°18'15" E 87.07'
N 33°00'26" E 50.72'
N 69°32'32" E 88.38'
N 38°54'30" E 33.52'
N 04°33'47" E 203.32'
S 88°41'40" E 36.23'
20' Drainage Easement
SEE NOTE 11 ON SHEET 1
66.77'
Existing Well shall be properly
abandoned and Well House
removed prior to recording of
future development of Outlot 9
30' Storm Sewer
& Drainage
Easement
McSH ANE DRIVE
DURHAM
DRIVE
BLUHM DRIVE
Bearings refer to Grid North of the Wisconsin State Plane
Coordinate System Grid, South Zone per N.A.D. 27. The South line
of the Southeast 1/4 of Section 11, Township 5 North, Range 20
East has a reference bearing of S 87°50'16" W.
D A A R
E N G I N E E R I N G, I N C.
ENGINEERS PLANNERS SURVEYORS
518 West Cherry Street, Milwaukee, WI 53212
PHONE (414) 604-0674 FAX (414) 604-0677
www.daarcorp.com
1 INCH = 100 FEET
0' 100'
GRAPHIC SCALE
50'
200'
150' 300'
VICINITY SKETCH
Southeast 1/4, Sect. 11, T5N, R20E
SCALE: 1" = 1000'
OWNER / DEVELOPER:
Belle Chasse Partners, LLC
11600 W. Lincoln Avenue
West Allis, WI 53227
414-321-5300
November 25, 2014
Revised: January 5, 2015
DRAINAGE AND STORM SEWER
EASEMENT DETAIL
NOTES:
Denotes 2-3/8" O.D. x 18" Iron Pipe set, 3.65 lbs. per lin. ft.
1-1/4" O.D. x 24" Iron Pipe set, 1.68 lbs. per lin. ft. all other Lot
and Outlot corners.
All distances computed and measured to the nearest 0.01'
All angles computed to the nearest 00°00'00.5" and measured to
the nearest 00°00'01"
Denotes lot areas to the nearest square foot.sq. ft.
There are no objections to this plat with respect to
Secs. 236.15, 236.16, 236.20 and 236.21(1) and (2),
Wis Stats. as provided by s. 236.12, Wis. Stats.
Certified __________________, 20_____
Department of Administration
Map prepared by: William R. Henrichs, PLS
SHEET 3 OF 5
Project No. 130288
BELLE CHASSE ADDITION NO. 2
Being all of Outlot 6 of BELLE CHASSE, a subdivision recorded in the Office of Register of Deeds, Waukesha County
on March 17, 2008, Book 53, Page 327 as Document Number 3554545, and Outlot 1 of CERTIFIED SURVEY MAP
NO. 11197, recorded in the Office of Register of Deeds, Waukesha County on July 9, 2014, Book 110, Page 104-107
as Document Number 4088506, located in the Southeast 1/4 and Southwest 1/4 of the Southeast 1/4 of Section 11,
Township 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin.
1. The sanitary sewer and storm sewer easements described as "sanitary sewer
and storm sewer" on Sheet 2 of 5 and Sheet 3 of 5, are granted to the City of
Muskego, Waukesha County, Wisconsin (Grantee) with the right, permission and
authority to enter upon, construct, install, inspect, test, operate, maintain, replace
and repair mains, pipes, risers, and other conveyances above and below ground,
together with appurtenances thereto (Facilities), in, through, under, across, and
upon said easements. The right, permission and authority is also granted said
Grantee, to trim and/or cut down trees and/or brush where said trees and/or
brush interfere with the installation or maintenance of the Facilities or represent a
hazard to such Facilities. The land must only be put to uses consistent with this
easement such as lawn area, parking lots and driveways. No obstruction of
access to the Facilities or its appurtenances shall be created in the future in that
no building or other structures or items that may interfere with inspection,
maintenance or repair shall be located in the easement. Trees or shrubs may be
allowed with in the easement area upon written permission for the Grantee. The
surface elevation of the land within the easements shall not be raised or lowered
without the prior written approval of the Grantee. Grantee and its agents shall
have the right to enter upon the easement for the purpose of exercising its rights
herein described. Grantee agrees to restore or cause to have restored said
premises, as nearly as is reasonably possible to the condition existing prior to
such entry by the Grantee or its agents. The restoration, however, does not
apply to any brush or trees which may be removed at any time pursuant to the
rights herein granted.
2. The drainage easements designated by the words "drainage easement" on Sheet
3 of 5 shall be maintained by the owners of each lot that is burdened by such
easement. Specifically, the owner of a lot where an easement is located shall
maintain said easement located on such lot in an unobstructed condition so as to
maintain its intended purpose. Construction of any building, grading or filling-in
said easement is prohibited. In the event such property owner does not properly
preserve or maintain the drainage easement area, the City of Muskego may send
written notice to the lot owner indicating that the City has determined that the
drainage easement is not being property preserved or maintained, and further
indicating that the City of Muskego will perform such correction of the drainage
easement area and /or maintenance if not properly done by lot owner. The
above-referenced notice shall give the lot owner a minimum of seven (7) days to
correct the problem, unless the City determines that a shorter period of notice, or
no notice, is necessary due to exigent circumstances, the City of Muskego shall
then have the authority, but not the obligation, to restore the drainage easement
area and/or maintain any such drainage easement area referred to in said notice
and shall have the right to charge the lot owner for any costs incurred by the City
as a result of said restoration and or maintenance. The City's rights of restoration
shall include the right to remove any obstructions placed by the lot owner within
the drainage easement area. Said costs shall be assessed as special charges
pursuant to Section 66.0627, Wisconsin Statutes. If such charges are not paid by
any lot owner within the period fixed by the City of Muskego, the charges shall
become a lien upon the lot owner's lot as provided in Section 66.0627, Wisconsin
Statutes, and shall extend upon the tax rolls as a delinquent tax against the lot
owners lot as provided in Section 66.0627, Wisconsin Statutes.
3. The storm water drainage obligations described herein are in addition to, and not
to the exclusion or prejudice of, the obligations of the separately recorded Storm
Water management Practice Maintenance Agreement" recorded in the office of
the Waukesha County Register of Deeds.
66.77'
LOT 104
18,324 S.F.
30'x30'
Vision Corner
Easement
OUTLOT 7
6,703 S.F.
ISOLATED NATURAL RESOURCE AREA
and
WETLAND
WETLAND 6
LOT 82
18,055 S.F.
LOT 83
18,700 S.F.
LOT 84
18,700 S.F.LOT 85
19,253 S.F.LOT 86
23,671 S.F.
LOT 87
20,707 S.F.
LOT 88
24,394 S.F.
LOT 89
29,260 S.F.
LOT 95
18,220 S.F.
LOT 96
19,800 S.F.
LOT 97
23,505 S.F.
LOT 102
18,037 S.F.
LOT 103
18,166 S.F.
M c S HA N E D RI VE
D
U
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A
M
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N
0
2
°
1
3
'4
2
"
W
1
8
2
.00'
S 87°50'16" W 768.68'
S 01°18'22" E 25.00'
S 01°
19'2
0" E
1
273.48'
N 87°46'18" E 674.37'
N 87°46'18" E 450.13'
S
0
2
°1
3
'42"
E
18
2
.00'
N 87°46'1 8" E 5 33.88'
N 02°13'42" W 17.00'
N 87°46'1 8" E
140.01'
N
0
9
°
2
1
'
4
1
"
W
4
7
9
.
1
5
'
N 80°38'19" E 60.00'
N
0
9
°
2
1
'
4
1
"
W
3
0
8
.
4
2
'
L=67.13'
S 87°50'16" W 630.03'
N 01°19'20" W 1364.45'
East line of the Southeast 1/4 Section 11 Township 5 North, Range 20 Ea
st
N 01°19'20" W 2662.94' (Platted as S
01°19'37" E
2663.19' - SEW
RPC Rec. as N 01°19'34" W 2662.94')
SE CORNER, SE 1/4
SEC. 11, T5N, R20E
(FOUND CONC. MON. W/BRASS CAP)
N 334,538.05
E 2,511,898.12
(WISCONSIN STATE PLANE CO-
ORDINATE SYSTEM, SOUTH ZONE)
WETLAND
NE CORNER, SE 1/4
SEC. 11, T5N, R20E
(FOUND CONC. MON. W/BRASS CAP)
N 337,200.09
E 2,509,218.89
(WISCONSIN STATE PLANE CO-
ORDINATE SYSTEM, SOUTH ZONE)
SW CORNER, SE 1/4
SEC. 11, T5N, R20E
(FOUND CONC. MON. W/BRASS CAP)
N 334,436.89
E 2,509,218.89
(WISCONSIN STATE PLANE CO-
ORDINATE SYSTEM, SOUTH ZONE)
LOT 2
LOT 7
INDEPENDENCE
DRIVE
F
RE
E
D
OM
A
V
EN
UE
B
L
U
HM
D
R
I
VE
UNPLATTED LANDS
UNPLATTED LANDSUNPLATTED LANDSUNPLATTED LANDS
N 01°19'20" W 25.01'
MUSKEGO RECREATION TRAIL
UNPLATTED LANDS
Bluhm Farm Park
PARCEL 2 CSM 5709
FREEDOM ACRES
BLOCK E
LOT 1LOT 2LOT 3LOT 4LOT 5LOT 6LOT 7
FREEDOM ACRES
BLOCK C
UNPLATTED LANDS LOT 7CSM 551
CSM 5989
LOT 1 LOT 3
(Platted as 674.28')
LOT 4
(Platted as 533.89')
LOT 5
LOT 6
LO
T
4
LOT 3
LOT 2
LOT 1
O
U
T
L
O
T
1
BELLE CHASSE
B E L L E C H A S S E
P A R K W A Y
LOT 42
UNPLATTED LANDS
46' Utility Easement
per CSM 1550
21.00'
21' Milwaukee Electric
Railway & Light Company
Easement Per Plat of Belle Chasse
10.00'
10' Milwaukee Electric
Railway & Light Company
Maintenance Easement
Per Plat of Belle Chasse
(Platted as L=67.12')
(N 17°03'13" W)
BELLE CHASSE
OUTLOT 5
M
O
U
R
N
I
N
G
D
O
V
E
C
O
U
R
T
LOT 90
18,681 S.F.
OUTLOT 8
135,273 S.F.
LOT 94
18,000 S.F.
LOT 93
20,921 S.F.
LOT 92
23,353 S.F.
LOT 91
25,001 S.F.
OUTLOT 10
242,202 S.F.
POSSIBLE
FUTURE CITY
WELL HOUSE
1
5.
00'
15' Recreation Trail
Easement
30'x30'
Vision Corner
Easement
30'x30'
Vision Corner
Easement
LOT 2
CSM 11197
LOT 3
CSM 11197
N
0
2
°
0
9
'4
4
"
W
2
8
1
.33'
N 87°50'1 6" E 1 85.08'
N 87°50'16" E 1282.60'
N 87°50'16" E 2681.32'
Wetlands
Delineated
by Stantec
PRIMARY ENVIRONMENTAL CORRIDOR
and
WETLAND
5 0 '
South line of the Southeast 1/4 Section 11 Township 5 North, Range 20 East
(Pl
atted as S 01°19'37" E 1273.47')
3 3 '3 3 '
5 0 '
5 0 '5 0 '
BELLE
CHASSE
6
0
'
S 87°5 0'16" W 441.44'
50'
33'
33'
30'
50'
50'
N 39°12'19" E
43.50'
30'
30'
60'
60'
60'
LOT 105
18,000 S.F.
30'
30'
30'
30'
30'
6.00'
Existing 6' Utility
Easement
4
6.
00'
L2
L1
N 47°24'44" W 35.51'
144.02'
418.67'
S 85°11'00"E
4
7.83'
S 55°17'25" E
106.31'
416.31'
207.45'60.10'173.88'
5 0 .6 1 '
8
9
.
1
4
'
N 4 5 °2 7'5 8 " E
1 1 8 .7 2'
S 59°50'06" E
76.43'
N 00°45'36" E
50.92'
L 5 1
L 3
L
4
L
5
L56
L 8
L 7
L 6
L 9
L
1
0
L
1
1
L12
L 1 3
L 1 4
L15
L16
L17
L 1 8
L 1 9 L20
L21
L22
L23
L24
L
2
5
L26
L27
L28
L29
L 3 0
L 3 1
L 3 2
L33
L34
L35
L
3
6
L37
L38
L 3 9
L40
L 4 1
L42 L43
L
4
4
L
4
5
L
4
6
L47
L48
L49
L50
L 5 5
L 5 2
L 5 3
L 5 4
L 57
L61
L 5 9
L 5 8
L64
L 6 0
L65
L 6 2
L 6 3
L66
L69
L
6
8
L67
L71
L
1
0
0
L70
L102
L72
L73
L
7
4
L 7 5
L
7
6
L77
L78
L 7 9
L 8 0L81
L 8 2
L 8 3
L 8 9
L90L91
L92
L
9
3
L
9
4
L
9
5
L 9 6
L 9 7 L98
L99
L101
L 1 0 3
L104
L 1 0 5
L106
L108
L 1 0 7
L 1 0 9
L11 0L111
L112
L113
L114
L115
L116
Wetland Statewide General Permit for
Residential/Commercial/Industrial Development
GP-SE-2014-68-00377 per State of Wisconsin
Department of Natural Resources
May 27, 2014
N 01°19'20" W 1203.63'
N 00°25'41" W 226.62'
S
3
9
°
3
0
'
5
9
"
E
N 30°23'09" E 118.36'
S 88°41'40" E 133.32'
102.09'
Length=378.69'
Radius=77.00'
N 04°30'06" E
Chord=24.81'
9
4
.
7
4
'
N 79°08'56" W
OUTLOT 9
730,976 S.F.
124.22'
101.87'
F R E E D O M A V E N U E
RESTORED
PRIMARY ENVIRONMENTAL CORRIDOR
after site acceptance by the City of Muskego
SEE NOTES ON SHEET 1 FOR RESTRICTIONS
N 70°25'27" W 27.84'
OUTLOT 11
301,854 S.F.
Wetland Boundary Delineated
by Stantec on October 25, 2013 and Exempted
by the Department of Natural Resources
January 2, 2014 Reference Number
INF-SE-2014-68-00007
N 09°21'41" W 95.00'
S 80°38'19" W 60.00'
ISOLATED NATURAL RESOURCE AREA
PRIMARY
ENVIRONMENTAL
CORRIDOR
PRIMARY
ENVIRONMENTAL
CORRIDOR
LOT 101
22,300 S.F.
LOT 100
23,462 S.F.
LOT 99
23,309 S.F.
LOT 98
25,272 S.F.
S 55°17'25" E
106.31'
2 6.5 6'
28.54'
4 0.9 8'
7.12'
S
0
2°
09'44"
E
2
07.02'
Existing Well shall be properly
abandoned and Well House
removed prior to recording of
future development of Outlot 9
McSH ANE DRIVE
DURHAM
DRIVE
BLUHM DRIVE
Bearings refer to Grid North of the Wisconsin State Plane
Coordinate System Grid, South Zone per N.A.D. 27. The South line
of the Southeast 1/4 of Section 11, Township 5 North, Range 20
East has a reference bearing of S 87°50'16" W.
D A A R
E N G I N E E R I N G, I N C.
ENGINEERS PLANNERS SURVEYORS
518 West Cherry Street, Milwaukee, WI 53212
PHONE (414) 604-0674 FAX (414) 604-0677
www.daarcorp.com
1 INCH = 100 FEET
0' 100'
GRAPHIC SCALE
50'
200'
150' 300'
VICINITY SKETCH
Southeast 1/4, Sect. 11, T5N, R20E
SCALE: 1" = 1000'
OWNER / DEVELOPER:
Belle Chasse Partners, LLC
11600 W. Lincoln Avenue
West Allis, WI 53227
414-321-5300
November 25, 2014
Revised: January 5, 2015
WETLANDS, RECREATION TRAIL EASEMENT,
VISION CORNER EASEMENT AND
EXISTING EASEMENT DETAIL
NOTES:
Denotes 2-3/8" O.D. x 18" Iron Pipe set, 3.65 lbs. per lin. ft.
1-1/4" O.D. x 24" Iron Pipe set, 1.68 lbs. per lin. ft. all other Lot
and Outlot corners.
All distances computed and measured to the nearest 0.01'
All angles computed to the nearest 00°00'00.5" and measured
to the nearest 00°00'01"
Denotes lot areas to the nearest square foot
SEE WETLAND LINE TABLES ON SHEET 5
sq. ft.
There are no objections to this plat with respect to
Secs. 236.15, 236.16, 236.20 and 236.21(1) and (2),
Wis Stats. as provided by s. 236.12, Wis. Stats.
Certified __________________, 20_____
Department of Administration
Map prepared by: William R. Henrichs, PLS
SHEET 4 OF 5
Project No. 130288
BELLE CHASSE ADDITION NO. 2
Being all of Outlot 6 of BELLE CHASSE, a subdivision recorded in the Office of Register of Deeds, Waukesha County
on March 17, 2008, Book 53, Page 327 as Document Number 3554545, and Outlot 1 of CERTIFIED SURVEY MAP
NO. 11197, recorded in the Office of Register of Deeds, Waukesha County on July 9, 2014, Book 110, Page 104-107
as Document Number 4088506, located in the Southeast 1/4 and Southwest 1/4 of the Southeast 1/4 of Section 11,
Township 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin.
Line Table
Line #
L1
L2
L3
L4
L5
L6
L7
L8
L9
L10
L11
L12
L13
L14
L15
L16
L17
L18
L19
L20
Length
40.77
22.71
36.86
33.99
48.63
67.22
62.90
45.53
52.84
26.06
44.49
23.37
28.66
49.88
24.45
18.23
40.39
52.39
20.37
38.97
Direction
N69° 49' 13"W
N86° 20' 58"W
S64° 22' 12"W
N12° 35' 58"W
N51° 27' 36"W
S78° 49' 59"W
S78° 25' 36"W
S62° 51' 59"W
S54° 52' 46"W
S34° 18' 15"E
S06° 15' 16"E
S00° 34' 26"E
S49° 12' 45"W
S66° 04' 24"W
S42° 46' 32"W
N06° 08' 26"E
N31° 40' 59"E
N46° 23' 36"E
N46° 23' 36"E
N87° 53' 12"E
Line Table
Line #
L21
L22
L23
L24
L25
L26
L27
L28
L29
L30
L31
L32
L33
L34
L35
L36
L37
L38
L39
L40
Length
82.87
44.80
128.39
1.30
50.83
39.15
54.07
16.97
9.92
64.32
56.82
43.25
59.83
67.58
41.45
53.88
21.84
52.67
102.13
73.43
Direction
N24° 15' 38"E
N28° 13' 01"E
N29° 06' 57"E
N29° 06' 57"E
N29° 53' 23"W
N77° 28' 05"W
N76° 40' 29"W
S39° 22' 51"W
S39° 22' 51"W
S82° 48' 54"W
S53° 51' 56"W
S66° 59' 23"W
N88° 32' 02"W
N59° 38' 33"W
N01° 28' 45"W
N16° 12' 14"W
N16° 12' 14"W
N33° 55' 42"E
N71° 42' 09"E
N87° 03' 05"E
Line Table
Line #
L41
L42
L43
L44
L45
L46
L47
L48
L49
L50
L51
L52
L53
L54
L55
L56
L57
L58
L59
L60
Length
72.33
4.52
80.93
36.30
45.55
50.49
32.12
24.39
78.24
32.89
66.78
70.74
69.33
72.18
72.50
62.02
69.74
67.54
54.56
85.57
Direction
N46° 46' 33"E
S89° 50' 45"E
S89° 50' 45"E
S47° 47' 57"E
S51° 25' 21"E
S44° 14' 53"E
S06° 58' 44"W
S06° 58' 44"W
S61° 20' 55"E
S87° 53' 24"E
N50° 46' 57"E
N45° 20' 14"E
N51° 46' 48"E
N62° 03' 21"E
N44° 47' 02"E
N20° 54' 02"E
N85° 31' 56"E
N38° 54' 30"E
N38° 54' 30"E
N69° 32' 32"E
Line Table
Line #
L61
L62
L63
L64
L65
L66
L67
L68
L69
L70
L71
L72
L73
L74
L75
L76
L77
L78
L79
L80
Length
35.66
68.83
52.34
11.99
45.35
18.43
23.86
49.56
1.20
24.54
62.22
88.33
69.24
39.03
33.73
15.39
57.33
11.00
69.09
35.38
Direction
N33° 00' 26"E
N36° 18' 15"E
N57° 55' 40"E
N03° 44' 57"E
N86° 06' 20"W
N57° 06' 21"W
N16° 08' 18"E
N07° 28' 25"W
N07° 28' 25"W
N55° 01' 40"W
N70° 24' 35"W
N75° 59' 00"W
N69° 03' 16"W
N41° 43' 03"W
S58° 16' 16"W
S09° 13' 58"W
S01° 03' 37"W
S08° 56' 39"W
S77° 07' 37"W
S76° 44' 37"W
Line Table
Line #
L81
L82
L83
L89
L90
L91
L92
L93
L94
L95
L96
L97
L98
L99
L100
Length
27.03
68.10
75.33
66.90
11.42
33.78
27.75
113.31
65.01
93.35
40.46
44.46
35.08
60.82
59.67
Direction
S75° 34' 36"W
S80° 28' 52"W
S83° 00' 59"W
S64° 54' 35"W
S48° 40' 39"W
S48° 40' 39"W
S30° 03' 11"W
S07° 20' 48"E
S19° 55' 51"E
S15° 37' 27"E
N67° 00' 18"E
N51° 30' 30"E
S60° 07' 02"E
S66° 59' 24"E
S29° 14' 23"E
Line Table
Line #
L101
L102
L103
L104
L105
L106
L107
L108
L109
L110
L111
L112
L113
L114
L115
L116
Length
19.34
13.48
66.41
28.05
64.75
85.08
37.67
65.72
60.83
61.43
71.00
28.07
58.14
77.18
20.01
33.32
Direction
S61° 49' 26"E
N55° 54' 54"E
N74° 27' 49"E
N69° 30' 43"E
N69° 30' 43"E
N76° 07' 19"W
S83° 10' 50"W
N79° 15' 51"W
S62° 30' 45"W
S68° 09' 13"W
S78° 05' 51"W
S62° 11' 42"E
S74° 21' 52"E
S77° 49' 03"E
N72° 41' 19"E
N55° 54' 54"E
WETLAND LINE TABLES
CURVE/LOT RADIUS ARC CHORD ∆∆/2 CHORD BEARING TAN. BEARING TAN. BEARING
C1 15.00 23.80 21.38 90 °54'22" 45 °27'11.0" S 46°46'31.0" E N 87°46'18.0" E S 01°19'20.0" E
C2N 120.00 186.60 168.36 89 °05'38" 44 °32'49.0" S 43°13'29.0" W S 01°19'20.0" E S 87°46'18.0" W
LOT 82 120.00 179.74 163.40 85 °49'09" 42 °54'34.5" S 41°35'14.5" E S 01°19'20.0" E S 84°29'49.0" W
LOT 83 120.00 6.86 6.86 3 °16'29" 1 °38'14.5" S 86°08'03.5" W S 84°29'49.0" W S 87°46'18.0" W
C2CL 150.00 233.25 210.45 89 °05'38" 44 °32'49.0" S 43°13'29.0" W S 01°19'20.0" E S 87°46'18.0" W
C2S 180.00 279.90 252.54 89 °05'38" 44 °32'49.0" S 43°13'29.0" W S 01°19'20.0" E S 87°46'18.0" W
OUTLOT 7 180.00 167.69 161.69 53 °22'34" 26 °41'17.0" S 25°21'57.0" W S 01°19'20.0" E S 52°03'14.0" W
LOT 105 180.00 112.21 110.40 35 °43'04" 17 °51'32.0" S 69°54'46.0" W S 52°03'14.0" W S 87°46'18.0" W
C3N 530.00 630.83 594.25 68 °11'45" 34 °05'52.5" S 53°40'25.5" W S 87°46'18.0" W S 19°34'33.0" W
LOT 84 530.00 8.15 8.15 0 °52'52" 0 °26'26.0" S 87°19'52.0" W S 87°46'18.0" W S 86°53'26.0" W
LOT 85 530.00 84.21 84.12 9 °06'12" 4 °33'06.0" S 82°20'20.0" W S 86°53'26.0" W S 77°47'14.0" W
LOT 86 530.00 92.36 92.24 9 °59'03" 4 °59'31.5" S 72°47'42.5" W S 77°47'14.0" W S 67°48'11.0" W
LOT 87 530.00 92.36 92.24 9 °59'03" 4 °59'31.5" S 62°48'39.5" W S 67°48'11.0" W S 57°49'08.0" W
LOT 88 530.00 141.48 141.06 15 °17'42" 7 °38'51.0" S 50°10'17.0" W S 57°49'08.0" W S 42°31'26.0" W
LOT 89 530.00 114.32 114.10 12 °21'32" 6 °10'46.0" S 36°20'40.0" W S 42°31'26.0" W S 30°09'54.0" W
LOT 90 530.00 97.95 97.81 10 °35'21" 5 °17'40.5" S 24°52'13.5" W S 30°09'54.0" W S 19°34'33.0" W
C3CL 500.00 595.12 560.61 68 °11'45" 34 °05'52.5" S 53°40'25.5" W S 87°46'18.0" W S 19°34'33.0" W
C3S 470.00 559.41 526.97 68 °11'45" 34 °05'52.5" S 53°40'25.5" W S 87°46'18.0" W S 19°34'33.0" W
LOT 91 470.00 74.75 74.68 9 °06'47" 4 °33'23.5" N 24°07'56.5" E N 19°34'33.0" E N 28°41'20.0" E
LOT 92 470.00 120.86 120.53 14 °44'00" 7 °22'00.0" N 36°03'20.0" E N 28°41'20.0" E N 43°25'20.0" E
LOT 93 470.00 123.74 123.38 15 °05'05" 7 °32'32.5" N 50°57'52.5" E N 43°25'20.0" E N 58°30'25.0" E
LOT 94 470.00 142.97 142.42 17 °25'45" 8 °42'52.5" N 67°13'17.5" E N 58°30'25.0" E N 75°56'10.0" E
LOT 95 470.00 97.09 96.92 11 °50'08" 5 °55'04.0" N 81°51'14.0" E N 75°56'10.0" E N 87°46'18.0" E
C4 30.00 36.93 34.64 70 °31'43" 35 °15'51.5" S 33°02'09.5" W S 02°13'42.0" E S 68°18'01.0" W
LOT 97 30.00 6.25 6.24 11 °56'04" 5 °58'02.0" S 03°44'20.0" W S 02°13'42.0" E S 09°42'22.0" W
LOT 98 30.00 30.68 29.36 58 °35'39" 29 °17'49.5" S 39°00'11.5" W S 09°42'22.0" W S 68°18'01.0" W
C5 60.00 262.35 97.98 250 °31'43" 125 °15'51.5" S 56°57'50.5" E S 68°18'01.0" W N 02°13'42.0" W
LOT 98 60.00 82.85 76.42 79 °06'43" 39 °33'21.5" S 28°44'39.5" W S 68°18'01.0" W S 10°48'42.0" E
LOT 99 60.00 54.75 52.87 52 °16'57" 26 °08'28.5" S 36°57'10.5" E S 10°48'42.0" E S 63°05'39.0" E
LOT 100 60.00 54.75 52.87 52 °16'57" 26 °08'28.5" S 89°14'07.5" E S 63°05'39.0" E N 64°37'24.0" E
LOT 101 60.00 54.75 52.87 52 °16'57" 26 °08'28.5" N 38°28'55.5" E N 64°37'24.0" E N 12°20'27.0" E
LOT 102 60.00 15.26 15.22 14 °34'09" 7 °17'04.5" N 05°03'22.5" E N 12°20'27.0" E N 02°13'42.0" W
D A A R
E N G I N E E R I N G, I N C.
ENGINEERS PLANNERS SURVEYORS
518 West Cherry Street, Milwaukee, WI 53212
PHONE (414) 604-0674 FAX (414) 604-0677
www.daarcorp.com
There are no objections to this plat with respect to
Secs. 236.15, 236.16, 236.20 and 236.21(1) and (2),
Wis Stats. as provided by s. 236.12, Wis. Stats.
Certified __________________, 20_____
Department of Administration
SURVEYOR'S CERTIFICATE
STATE OF WISCONSIN )
MILWAUKEE COUNTY ) SS
I, William R. Henrichs, Professional Land Surveyor, do hereby certify:
That I have surveyed, mapped, divided and dedicated BELLE CHASSE
ADDITION NO. 2, Being all of Outlot 6 of BELLE CHASSE, a subdivision
recorded in the Office of Register of Deeds, Waukesha County on March 17,
2008, Book 53, Page 327 as Document Number 3554545, and Outlot 1 of
CERTIFIED SURVEY MAP NO. 11197, recorded in the Office of Register of
Deeds, Waukesha County on July 9, 2014, Book 110, Page 104-107 as
Document Number 4088506, located in the Southeast 1/4 and Southwest 1/4 of
the Southeast 1/4 of Section 11, Township 5 North, Range 20 East, City of
Muskego, Waukesha County, Wisconsin.
That I have made such survey, land division and map by the direction of Belle
Chasse Partners, LLC., owner of said land.
That such plat is a correct representation of all the exterior boundaries of the
land surveyed and the land division thereof made.
That I have fully complied with the provisions of Chapter 236 of the Wisconsin
State Statutes and the City of Muskego, in surveying, mapping and dividing the
same.
__________ _____________________
William R. Henrichs
Professional Land Surveyor, S-2419
CERTIFICATE OF CITY TREASURER
STATE OF WISCONSIN)
WAUKESHA COUNTY) SS
I, SHARON MUELLER, being duly elected, appointed, qualified and acting Treasurer of the City of Muskego do hereby certify that in accordance with the records in my
office, there are no unpaid taxes or special assessments as of this ______ day of ____________________, 2015 on any of the land included in the Plat of BELLE
CHASSE ADDITION NO. 2.
____________________ ______________________________
Date Sharon Mueller
City Treasurer
CERTIFICATE OF COUNTY TREASURER
STATE OF WISCONSIN)
WAUKESHA COUNTY) SS
I, PAMELA REEVES, being duly elected, qualified and acting Treasurer of Waukesha County, do hereby certify that the records in my office show no unredeemed tax
sales and no unpaid taxes or special assessments as of _____________________________, 2015 affecting the lands included in the Plat of BELLE CHASSE
ADDITION NO. 2.
____________________ ______________________________
Date Pamela Reeves
County Treasurer
CITY OF MUSKEGO PLAN COMMISSION APPROVAL
Approved by the Plan Commission of the City Muskego, Wisconsin, on this ______ day of _________________ , 2015. By Resolution No.
_______________________________ dated_____________________________.
__________________ ______________________________
Date Kathy Chiaverotti, Chairman
__________________ ______________________________
Date Kellie McMullen, Secretary
CITY OF MUSKEGO COMMON COUNCIL APPROVAL
Approved by the Common Council of the City of Muskego, Wisconsin, on this ______ day of _________________ , 2015. By Resolution No.
_____________________________ dated _____________________________.
__________________ ______________________________
Date Kathy Chiaverotti, Mayor
__________________ ______________________________
Date Sharon Mueller, City Clerk/Treasurer
OWNER'S CERTIFICATE
Belle Chasse Partners, LLC., a Limited Liability Company duly organized and existing under and by virtue of the laws of the State of Wisconsin, as owner, does
hereby certify that said limited liability company caused the land described on this plat to be surveyed, divided, dedicated and mapped as represented on this plat.
__________________________ _________________________________
Date Michael J. Kaerek, Member
Belle Chasse Partners, LLC., does further certify that this plat is required by Section 236.10 or Section 236.12 to be submitted to the following for approval or
objection:
1. City of Muskego
2. Waukesha County
3. Department of Administration
STATE OF WISCONSIN)
____________________ COUNTY) SS
Personally came before me this _______ day of ____________________ , 2015, Michael J. Kaerek, Member, of the above named limited liability company, to me
known to be the person who executed the foregoing instrument, and to me known to be such member of said limited liability company, and acknowledged that he
executed the foregoing instrument as such member as the deed of said limited liability company, by its authority.
______________________________________
Notary Public
Name:_________________________________
State of Wisconsin
My Commission Expires: __________________
CONSENT OF CORPORATE MORTGAGEE
____________________________, a corporation duly organized and existing under and by virtue of the laws of the State of Wisconsin, mortgagee of the above
described land, does hereby consent to the surveying, dividing, mapping and dedication of the land described on this plat and does hereby consent to the above
certification of owners.
IN WITNESS WHEREOF, the said _________________________, has caused these presents to be signed by ____________________________, its
__________________________, and its corporate seal to be hereunto affixed this ____ day of __________________, 2015.
___________________ _____________________________
Date
STATE OF WISCONSIN)
_____________________COUNTY) SS
Personally came before me this ______ day of ___________________, 2015, __________________, to me known to be the person who executed the foregoing
instrument and to me known to be such ___________________________of said corporation and acknowledged the same.
______________________________________
Notary Public
Name:_________________________________
State of Wisconsin
My Commission Expires: __________________
UTILITY EASEMENT PROVISIONS
An easement for electric and communications service is hereby granted by
Belle Chasse Partners, LLC, Grantor, to
WISCONSIN ELECTRIC POWER COMPANY, a Wisconsin Corporation doing business as WE Energies , Grantee
WISCONSIN BELL, INC., d/b/a AT&T WISCONSIN, a Wisconsin Corporation , Grantee
and TIME WARNER ENTERTAINMENT COMPANY, L.P., Grantee,
their respective successors and assigns, to construct, install, operate, repair, maintain and replace from time to time, facilities used in connection with overhead
and underground transmission and distribution of electricity and electric energy, gas, telephone and cable TV facilities for such purposes as the same is now or
may hereafter be used, all in, over, under, across, along and upon the property shown within those areas on the plat designated as "Utility Easement Areas"
together with the right to install service connections upon, across within and beneath the surface of each lot to serve improvements, thereon, or on adjacent lots;
also the right to trim or cut down trees, brush and roots as may be reasonable required incident to the rights herein given, and the right to enter upon the
subdivided property of all such purposes. The Grantees agree to restore or cause to have restored, the property, as nearly as is reasonable possible, to the
condition existing prior to such entry by the Grantees or their agents. This restoration, however, does not apply to the initial installation of said underground and/or
above ground electric facilities or communication facilities or to any trees, brush or roots which may be removed at any time pursuant to the rights herein granted.
Buildings shall not be placed over Grantees' facilities or in, upon or over the property within the lines marked "Utility Easement Areas" without the prior written
consent of Grantees. After installation of any such facilities, the grade of the subdivided property shall not be altered by more than four inches without the written
consent of grantees.
The grant of easement shall be binding upon and inure to the benefit of the heirs, successors and assigns of all parties hereto.
November 25, 2014
Revised: January 5, 2015
Map prepared by: William R. Henrichs, PLS
SHEET 5 OF 5
Project No. 130288
BELLE CHASSE ADDITION NO. 2
Being all of Outlot 6 of BELLE CHASSE, a subdivision recorded in the Office of Register of Deeds, Waukesha County
on March 17, 2008, Book 53, Page 327 as Document Number 3554545, and Outlot 1 of CERTIFIED SURVEY MAP
NO. 11197, recorded in the Office of Register of Deeds, Waukesha County on July 9, 2014, Book 110, Page 104-107
as Document Number 4088506, located in the Southeast 1/4 and Southwest 1/4 of the Southeast 1/4 of Section 11,
Township 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin.
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: Dedication & Acceptance of Improvements for Belle Chasse Addition #2
Subdivision
Date: January 6, 2015
Background
Belle Chasse Partners LLC, the developer of the Belle Chasse Addition #2
Subdivision has satisfactorily completed all of the required improvements in
accordance with their modified subdivider’s agreement except for the installation of
the asphalt roadway, which was discussed and approved at a previous meeting. The
initial lifts of asphalt will be installed this Spring and temporary pavement has been
placed to allow for final plat approvals.
The required public improvements are on Freedom Avenue and Mourning Dove
Court, and included all sanitary sewer facilities, all storm sewer facilities, and all
water main facilities, including any and all equipment and appurtenances in and for
the Development.
Attached is Belle Chasse Partners LLC’s request to dedicate the required
improvements which includes the total quantity and the itemized costs for each of
the utility improvements. These improvements have been completed to meet City
requirements.
Recommendation for Action by Committee:
I recommend that both Finance Committee and Common Council accept the
dedication of public improvements for the Belle Chasse Addition #2 Subdivision.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION # 010-2015
DEDICATION AND ACCEPTANCE OF PUBLIC IMPROVEMENTS IN AND FOR
BELLE CHASSE ADDITION #2 SUBDIVISION
WHEREAS, Belle Chasse Partners LLC, hereafter called “DEVELOPER” has
constructed public improvements in and around Freedom Avenue and Mourning Dove Court
including all water distribution, sanitary sewer facilities, and storm sewers including any and all
equipment and appurtenances which may in any way be a part thereof or pertain to, in and for
the Belle Chasse Addition #2 Subdivision; and
WHEREAS, the DEVELOPER has completed the construction and installation of the
following improvements:
Sanitary Sewer
185 LF at $138/LF of 8” Sanitary (Spoil Backfill)
469 LF at $94/LF of 8” Sanitary (Gravel BF 14’ to 17’)
957 LF at $76/LF of 8” Sanitary (Gravel BF Less than 14’ Deep)
1,738 LF at $50/LF of 6” Sanitary Sewer (57)
12 EACH at $3,500/EACH of Standard San Manhole (Avg Depth 14.0’)
3 EACH at $400/EACH of Sanitary Lateral Riser
Water Main
797 LF at $82/LF of 12” Water Main
1 EACH at $6,500/EACH of 12” Water Main (conn, rd cross, sl, asphalt)
1,585 LF at $64/LF of 8” Water Main
90 LF at $60/LF of 6” Water Main
8 EACH at $3,500/EACH of Hydrant
8 EACH at $1,000/EACH of 6” Valve
3 EACH at $1,400/EACH of 8” Valve
3 EACH at $1,900/EACH of 12” Valve
1,694 LF at $28/LF of Water Service
39 EACH at $425/EACH of Sets Brass
1 EACH at $2,000/EACH of Connect to Existing Water Main
Storm Sewer
43 LF at $96/LF of 36” RCP Storm Sewer
180 LF at $100/LF of 24” x 38” RCP Storm Sewer
90 LF at $64/LF of 14” x 23” RCP Storm Sewer
173 LF at $83/LF of 30” Concrete Storm Sewer
365 LF at $65/LF of 24” Concrete Storm Sewer
366 LF at $59/LF of 21” Concrete Storm Sewer
1,862 LF at $52/LF of 18” Concrete Storm Sewer
902 LF at $45/LF of 15” Concrete Storm Sewer
1,083 LF at $43/LF of 12” Concrete Storm Sewer
Reso. #010-2015 Page 2
860 LF at $18/LF of 6” PVC Storm Sewer Laterals (57)
1 EACH at $2,250/ EACH of 36” Concrete End Section
1 EACH at $1,425/ EACH of 14” x 23” RCP End Section
1 EACH at $1,959/EACH of 30” Concrete End Section w/RipRap
1 EACH at $1,450/EACH of 21” Concrete End Section w/RipRap
5 EACH at $1,300/EACH of 18” Concrete End Section w/RipRap
2 EACH at $1,200/EACH of 15” Concrete End Section w/RipRap
3 EACH at $1,100/ EACH of 12” Concrete End Section w/RipRap
30 EACH at $1,400/EACH of Curb Inlets
25 EACH at $1,550/EACH of Storm Manholes
10 LF at $54/LF of 18” CMP Storm Sewer
and appurtenances (collectively called “IMPROVEMENTS”) in accordance with the provision of
Chapter 18 of the Municipal Code of the City of Muskego, hereafter called the “CITY”, and the
City Engineer has certified the systems’ acceptability; and
WHEREAS, it is the Developer’s intent to, without charge to the CITY, unconditionally
give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all
encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and
appurtenances which relate directly to the utilization of such IMPROVEMENTS; and
WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated
against any defects due to faulty materials or workmanship which appear within a period of one
(1) year from the date of dedication and shall pay for any damages resulting therefrom to the
CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought
against the CITY at any time arising out of the alleged defects or other failure of this guarantee;
and
WHEREAS, the DEVELOPER must complete the installation of the roadway per the
subdivider’s agreement, and such installation must meet all City requirements; and
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication
and acceptance of the public improvements in and for the Belle Chasse Addition #2 Subdivision.
DATED THIS ______ DAY of , 2015
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #010-2015 which was
adopted by the Common Council of the City of Muskego.
_____________________________
Clerk-Treasurer
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #011-2015
APPROVAL OF EXTRATERRITORIAL CERTIFIED SURVEY MAP
Bryan Domin - Town of Norway
WHEREAS, A certified survey map was submitted to finalize a one-lot land division of
the Bryan Domin property located on 7 Mile Road in the NE ¼ of Section 10 in the
Town of Norway; 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. 001-2015 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 one-lot land division of the Bryan Domin property
located on 7 Mile Road in the NE ¼ of Section 10 in the Town of Norway subject to the
conditions outlined in Resolution #P.C. 001-2015.
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 , 2015.
SPONSORED BY:
Ald. Rob Wolfe
This is to certify that this is a true and accurate copy of Resolution #0 11-2015 which
was adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
1/15jmb
City of Muskego
Plan Commission Supplement PC 001-2015
For the meeting of: January 6, 2015
REQUEST: Extraterritorial Certified Survey Map for a One Lot Land Division
NE ¼ of Section 10, Town of Norway
PETITIONER: Bryan Domin
INTRODUCED: January 6, 2015
LAST AGENDA: N/A
PREPARED BY: Jeff Muenkel
BACKGROUND PC 001-2015
The property is located along 7 Mile Road in the Town of Norway. The CSM is for a one lot land division and is
within the extraterritorial review authority of the City as defined by State St atute.
STAFF DISCUSSION PC 001-2015
The petitioner is proposing to create one (1) new parcel, which will be 5.99 acres in size.
There will be no adverse drainage impacts to the City of Muskego.
STAFF RECOMMENDATION PC 001-2015
Approval of Resolution # PC 001-2015
RESOLUTION #P.C. 001-2015
APPROVAL OF A ONE LOT EXTRATERRITORIAL CERTIFIED SURVEY MAP FOR THE
DOMIN PROPERTY LOCATED IN THE NE ¼ OF SECTION 10 IN THE
TOWN OF NORWAY
WHEREAS, A Certified Survey Map for a one lot land division was submitted by Bryan Domin for
a property located in the NE ¼ of Section 10, Town of Norway, 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 subdiv ision
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 Norway 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 one lot land division submitted by Bryan Domin for a property located
in the NE ¼ of Section 10, Town of Norway, and recommends the same to the Common Council.
Plan Commission
City of Muskego
Adopted: January 6, 2014
Denied:
Deferred:
Introduced: January 6, 2014
ATTEST: Kellie McMullen, Recording Secretary
Page 1 of 2
CITY OF MUSKEGO
Staff Report to Finance Committee
To: Finance Committee
From: David Simpson, P.E., Director of Public Works/City Engineer
Subject: Fireside Orchard Subdivision Roadway Improvements Assessment &
Roadway Assessment Policy
Date: January 9, 2015
Based on the information supplied below, resident input, and Committee
discussions, the Common Council budgeted for the completion of the Fireside
Orchard Subdivision Roadways in 2015. The Public Works Committee voted to
move ahead with a 50% Resident Assessment and 50% City paid project. I have
worked with the City Attorney to draft an Assessment policy for this type of a
project and a preliminary assessment resolution. The preliminary assessment
resolution will allow staff to set a public hearing date and notify all affected
residents. I will supply a cost estimate to the residents and Common Council for the
public hearing. After the Public Hearing the Public Works Committee will make a
final recommendation to the Common Council based on resident input and the
Common Council will pass a Final Assessment Resolution.
Information Supplied to Public Works Committee 6/16/14: The Developers of the Fireside
Orchard Subdivision, Location 3 Corporation, represented by Jim Lechner, Tom Sauer, and Shan
Mason have failed to complete the remaining items within the development, which include the
final lift of asphalt, inlet adjustments, and asphalt base layer repairs. The Developers have no
financial assets and are protected by Corporation laws according to the City Attorney , so we
cannot pursue them for the expenses that remain. The City requires that a Letter of Credit (LOC)
be in place by a financial institution guaranteeing that there is money in reserve to complete the
final subdivision items should the Developer fail to complete the required items. Unfortunately,
the bank that secured this Development’s LOC was Maritime Savings Bank, which has gone
bankrupt. I have spoken with the FDIC and our City Attorney and have found that the LOC is not
federally insured and therefore useless at this point. A resident of Fireside Orchard, John
Zabkowicz, has requested that the Public Works Committee begin discussions on how to proceed
with the remaining items for completion of this subdivision.
I have estimated the completion items and the associated costs as follows:
Repair base course asphalt: 900 s.y.@ $30.00/s.y.= $27,000
Repair damaged curb & gutter: 130 l.f.@ $40.00/l.f.= $5,200
Install permanent curb inlets: 14 each @ $750/each= $10,500
Mill asphalt wedge along curb: 3,125 l.f. @ $1.00/l.f.= $3,125
Mill manhole ramps: 7 each @ $100/each= $700
Install final lift of asphalt: 4,708 s.y. @ $6.50/s.y.= $30,602
Engineering: to be completed by City staff= $0
TOTAL ESTIMATED COST= $77,127
Page 2 of 2
This is the first time I am aware of in recent history that a Developer has not completed all
obligations that were outlined under a Development Agreement. We need to discuss options for
completion and how the City would like to proceed. There are 17 lots that benefit from the
roadway improvements in the subdivision and some options that staff would propose are as
follows:
Option #1- If the entire project were assessed and the total cost was as estimated the per property
assessment would be $4,536.88. This would need to go through a public hearing process and be
budgeted for in a future year. This could be bid as part of the City’s annual road program. The
Engineering Division could use internal staff for all this work and not charge for any
Engineering costs.
Option #2- Another option might be leaving the roadway in its existing condition until such time
that the City might normally expect to complete improvements, approximately 2025, and at that
time only assess for expenses that wouldn’t be ordinarily expected. The negatives for this option
is that the base layer is failing now and might be in much worse shape by 2025. It is also difficult
to plow with the final lift of asphalt not in place, so it would be beneficial to have it installed
soon.
Option #3- The City could potentially pay for a certain percentage of the improvements. This
would need to be budgeted for and an assessment process completed as described in option #1.
Recommendation for Action by Committee:
Approve the Assessment Policy and Preliminary Assessment Resolution for the
Roadway Improvements in the Fireside Orchard Subdivision.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #012-2015
APPROVAL OF CITY OF MUSKEGO
ROAD ASSESSMENT POLICY #2
BE IT RESOLVED That the Common Council of the City of Muskego, upon the
recommendation of the Finance Committee, does hereby adopt the attached Road
Assessment Policy #2.
DATED THIS DAY OF , 2015.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #012-2015 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
1/15jmb
CITY OF MUSKEGO ROAD ASSESSMENT POLICY #2
FOR COMPLETION OF CONSTRUCTION OF NEW ROADWAY AND RELATED
IMPROVEMENTS IN NEW DEVELOPMENTS WHEN THE DEVELOPER FAILS TO
COMPLETE THE IMPROVEMENTS
WHEREAS, pursuant to Wisconsin Statutes Chapter 236 and the City of Muskego Land
Division Ordinance, developers of subdivisions in the City are obligated to construct
certain public improvements, at the Developer’s cost; and
WHEREAS, the City requires developers to provide a financial guarantee to ensure that
they complete the public improvements required for their development projects; and
WHEREAS, from time to time, despite every effort, developers do not complete the
required subdivision improvements, and the financial guarantees are insufficient or
ineffective in recovering costs that are necessary for completion of the subdivision
improvements, and the Developer cannot be compelled to do so; and
WHEREAS, in such situations, the City may decide to complete all or part of the
remaining subdivision improvements for the benefit of the owners of lots within the
subdivision, however the City taxpayers should not have been obligated to pay this
expense, and therefore the City intends to recover these costs from the benefitted
parties, which is the owners of lots in the subdivision.
WHEREAS, the City finds that the most reasonable method of assessment is to apply
an equal portion of the costs to each lot in the subdivision, because the subdivision
would not have been approved or created absent the development plans showing these
improvements, so each lot is equally benefitted; also many times but not always this
assessment option is reflected in the Developer’s Agreement which is recorded against
the lots and is binding on the successors.
NOW, THEREFORE, the City of Muskego hereby intends to establish a policy
regarding cost recovery in the event the City completes subdivision development
improvements due to the failure of a Developer to do so in circumstances where there
are insufficient financial guarantee funds to recover the City’s costs.
STATEMENT OF SPECIAL BENEFITS TO PROPERTIES BEING ASSESSED FOR
NEW ROADWAY AND RELATED IMPROVEMENTS:
1. The basis for assessment shall be an equal share assigned to each lot in the
subdivision. If the roadway and improvements are within m ore than one phase
of a development, the assessment shall be applied to every lot of every phase of
the development, in an equal amount.
Completion of Development Assessment Policy – January 2015
2
2. New roadway assessable and non-assessable costs:
a. The costs to be assessed will include, as applicable, the cost of land
acquisition, construction, design, engineering, construction management,
administration and legal expenses incurred associated with the
construction of the remaining subdivision improvements.
3. Assessment and Payment of Assessments.
a. The assessment applies equally to lots currently improved with structures
and to lots that are vacant.
4. Installment Payments.
a. The Common Council may allow special assessments to be paid in
annual installments as provided for in the Final Assessment Resolution,
as allowed by Wisconsin Statutes Section 66.0715(3) and other
applicable laws.
5. Lien of Assessment.
a. Every special assessment levied pursuant to this policy is a lien on the
property against which it is levied, from the date of the determination of
the assessment by the governing body. All assessments or installments
which are not paid when due shall be extended upon the tax roll as a
delinquent tax against the property with interest through January 31st and
all proceedings in relation to the collection, return and sale of property for
delinquent real estate taxes shall apply to such special assessment,
except as otherwise provided by statute.
6. Reserved Rights.
a. In circumstances where, pursuant to this policy, the City completes certain
development work within a subdivision, the City reserves all rights with
regard to any such work. The City may choose not to complete every
portion of the work that would have been completed by the Developer had
the Developer performed the work. The City reserves the right to modify
the development plans in its discretion, and to complete the work solely to
the City’s satisfaction. Any changes that may be made to the original
development plans shall have no impact on the assessment.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #013-2015
PRELIMINARY RESOLUTION DECLARING INTENT TO EXERCISE SPECIAL
ASSESSMENT POLICE POWERS UNDER §66.0703 WI STATUTES
AS TO THE FIRESIDE ORCHARD SUBDIVISION ROADWAY IMPROVEMENTS
RESOLVED by the Common Council of the City of Muskego, Wisconsin:
1. The Common Council hereby declares its intention to exercise its police power
under §66.0703, Wisconsin Statutes, to levy special assessments upon property
within the following described area for special benefits conferred upon such property
for construction of a roadway:
FIRESIDE ORCHARD SUBDIVISON ROADWAY IMPROVEMENTS
See Attached Legal Description and Map
2. The Common Council determines that the improvements constitute an exercise of
the police power and the amount assessed against each parcel shall be based on
the unit basis.
3. The Public Works Committee has recommended that the City assess 50 percent of
the estimated costs and the City pay the other 50 percent of the estimated costs.
4. The assessment against any parcel may be paid in cash or in annual installments.
5. The City Engineer shall prepare a report which shall consist of:
A. Final plans and specifications for the improvements.
B. An estimate of the entire cost of the proposed project.
C. Schedule of proposed assessments.
5. When the report is completed, the City Engineer shall file a copy of the report with
the City Clerk-Treasurer for public inspection.
6. Upon receiving the report of the City Engineer, the Clerk-Treasurer shall cause
notice to be given stating the nature of the proposed improvement, the general
boundary lines of the proposed assessment area, including a small map thereof, the
time and place at which the report may be inspected, and the time and place of the
public hearing on the matters contained in the Preliminary Resolution and the report.
This notice shall be published as a Class I Notice and a copy shall be mailed at least
ten (10) days before the hearing to every interested party.
Reso. #013-2015 Page 2
7. The hearing shall be held at City Hall at a time set by the C lerk-Treasurer in
accordance with §66.0703, Wisconsin Statutes.
DATED THIS DAY OF , 2015
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
This is to certify that this is a true and accurate copy of Resolution #013-2015 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
Fireside Orchard Roadway Improvements Assessment Boundary Legal
All that part of the Southwest ¼ of the Northeast ¼ and the Northwest ¼ of the Southeast
¼ of Section 18, Town 5 North, Range 20 East, Waukesha County Wisconsin bounded
and described as follows;
Commencing at the Northwest corner of Lot 4, Fireside Orchard Subdivision, said point
also being the point of beginning; thence S 87°32’43” W 877.21 feet, to the Northeast
corner of Lot 1, said Fireside Orchard Subdivision; thence S 01°02’49” E along the East
line of said Lot 1 a distance of 158.26 feet, to the North right-of-way line of Fireside
Drive; thence N 87°32’43” E along said North line 225.25 feet, to a point on a curve;
thence Northeasterly 23.19 feet along the arc of a curve whose center is to the West,
having a radius of 15.00 feet and chord bearing of N 43°14’57” E and a Chord distance of
20.95 feet, to the West right-of way of Hillendale Drive; thence S 01°02’49” E along said
West line 90.02 feet to the South right-of-way line of said Fireside Drive also being a
point on a curve; thence Northwesterly 23.93 feet along said South line and along the arc
of a curve whose center is to the West, having a radius of 15.00 feet and a chord bearing
of N 46°45’03” W and a chord distance of 21.47 feet; thence continuing along said South
line S 87°32’43” W 194.50 feet to the Northeast corner of Lot 13 of said Fireside
Orchard Subdivision; thence S 01°02’49” E 260.11 feet, to the South line of said Lot 13;
thence continuing along said South line and along the South line of Lots 11 and 12, in
said Fireside Orchard Subdivision S 87°32’43” W 355.91 feet, to West line of said Lot
11; thence N 02°27’17” W along said West line 260.04 feet to said South Fireside Drive
right-of-way; thence S 87°32’43” W along said South line 30.00 feet, to the East line of
Lot 10 of said Fireside Orchard Subdivision; Thence S 02°27’17” E along said East line
233.16 feet, to the South line of said Lot 10; thence S 87°32’43” W 50.55 feet, to the East
line of Lot 8 in said Fireside Orchard Subdivision; thence S 02°27’17” E, along said East
line 141.98 feet, to the North line of Lot 17 , of Fireside Orchard Addition No. 1; thence
N 87°32’43” E 77.02 feet, to the East line of said Lot 17; thence S 01°08’32” E along the
said East line and along the East line of Lot 16, of said Subdivision 240.00 feet, to the
South line of said Subdivision; thence S 87°32’43” W along said South line 549.99 feet
to the West line of said Subdivision; thence N 01°07’05” W along said West line and
along said West line of Fireside Orchard Subdivision 457.00 feet to the South line of the
Northeast ¼ of said Section 18; thence continuing along the West line of said Fireside
Orchard Subdivision N 01°06’54” W 376.51 feet to the point of beginning
2229 2229 2229
-080 -081 -082
2229-085
2229
2229-072 2229-071 2229-070
2232-001
2232-002
2232-003
2232-004
2229-079-078
2229-0772229-076
2229-075
2229-074
2229-073
2232-987
2232-989-001
2232-989-002
2 2 29 -9 91
2229-990
2232-986-001
2232-986
2232-985-001
2232-005
2229-990-003
17
16
OUTLOT 3
131211109
87
6
5
4
3 2 1
14
15 18
CSM 7513
CSM 8014
CSM 8014
CSM 6858
CSM 6858
CSM 9772
CSM 9772
PARCEL 2
PARCEL 1
LOT 1
PARCEL 1
PARCEL 2
LOT 1
LOT 3
HILL
ENDAL
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F I R E S I D E D R
F
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Fireside Orchard SubdivisionRoadway ImprovementsAssessement Boundary
1-9-2015
Not to Scale
CITY OF MUSKEGO
Staff Report to Finance Committee
To: Finance Committee
From: David Simpson, P.E., Director of Public Works/City Engineer
Subject: Woods Road Bridge Reconstruction Project
Date: January 7, 2015
As you are aware, the Woods Road Bridge is in need of reconstruction and staff has been
working with our consultant, Foth, to rebid the project for completion this summer after
bids were rejected last May after only one bid was received for approximately $920K.
Bids were read aloud on December 18th, 2014 and the results were as follows:
1. Concrete Structures $742,797.29
2. Musson Brothers $899,999.50
3. Radtke Contractors $717,024.99
Both myself and Foth have reviewed the bid documents submitted by the apparent low
bidder, Radtke Contractors, and found that there are no errors or omissions with the
submitted bid. Radtke Contractors has submitted pre-qualification documents with the
City of Muskego and they also meet our requirements (see attached letter from Foth).
We budgeted $800,000 in City funds plus $164,000 from Waukesha County for the
completion of this project. The construction inspection portion of the project will cost
approximately $70,000 (actual varies depending upon Contractor’s efficiency) and the land
acquisition will total approximately $35,000. With any project we plan for unexpected
situations that might lead to unforeseen expenses as well. Given the known costs will be
approximately $822,000, we will have a remaining $142,000 in the budget to cover any
unforeseen expenses or unknown conditions.
Given all this information I am recommending award of the project to Radtke Contractors.
Construction is anticipated to begin as early as April 6th with the roadway closing to traffic
no earlier than May 4th. I anticipate that the roadway will be open to traffic again by
August 21st, 2015.
Recommendation for Action by Committee:
Award the Wood Road Reconstruction project to Radtke Contractors.
Page 1 of 1
X:\ML\IE\2014\14M060\8100 Bid Information\L - Bid Analysis Woods 1-6-14.docx 1
Foth Infrastructure & Environment, LLC
Lincoln Center II 2514 South 102nd Street, Suite 278
West Allis, WI 53227
(414) 336-7900 Fax: (414) 336-7901
www.foth.com
January 7, 2015
Mr. Dave Simpson, PE,
Director of Public Works/City Engineer
City of Muskego
W182 S8200 Racine Avenue
Muskego, WI 53150
Dear Dave,
RE: Woods Road Bridge Replacement Project – Bid Review
Attached please find our Standard Form of Bid Analysis and the bid tabulation for the
referenced project. We have reviewed the bid submitted by the apparent low bidder,
Radtke Contractors, Inc.
Based on the attached analysis, we recommend award to the Radtke Contractors, Inc. in
the amount of $717,024.99
Please advise us of your award decision. If you have any questions, please contact this
office.
Sincerely,
Foth Infrastructure & Environment, LLC
Andrew Schultz, PE
Project Manager
Enclosure
Foth Companies Owner:City of Muskego
Project:Woods Road Bridge Replacement Project
BID TABULATION Bid Date:
Bid
Item #Description Unit
Estimated
Quantity Bid Unit Price Bid Price Bid Unit Price Bid Price Bid Unit Price Bid Price
Mobilization/Demobilization LS 1 $42,650.00 $42,650.00 $36,800.00 $36,800.00 $100,000.00 $100,000.00
Traffic Control LS 1 $11,767.89 $11,767.89 $11,767.89 $11,767.89 $15,000.00 $15,000.00
Silt Fence LF 900 $2.50 $2,250.00 $1.79 $1,611.00 $2.50 $2,250.00
Inlet Protection EA 3 $115.00 $345.00 $75.00 $225.00 $115.00 $345.00
Rock-filled Filter Bags EA 90 $10.30 $927.00 $10.50 $945.00 $11.00 $990.00
Scour Stop and Sod SF 168 $16.25 $2,730.00 $20.55 $3,452.40 $16.25 $2,730.00
Straw Bale Dewatering Basin EA 2 $385.00 $770.00 $500.00 $1,000.00 $500.00 $1,000.00
Clearing & Grubbing ID 60 $40.00 $2,400.00 $40.00 $2,400.00 $100.00 $6,000.00
29" x 45" RCEP Storm Sewer LF 174 $117.00 $20,358.00 $117.00 $20,358.00 $200.00 $34,800.00
12"RCP Storm Sewer LF 56 $48.00 $2,688.00 $48.00 $2,688.00 $63.00 $3,528.00
15" RCP Storm Sewer LF 198 $55.00 $10,890.00 $55.00 $10,890.00 $60.00 $11,880.00
15" CMP Storm Sewer LF 62 $35.00 $2,170.00 $35.00 $2,170.00 $53.00 $3,286.00
12" PVC Storm Sewer LF 9 $35.00 $315.00 $35.00 $315.00 $100.00 $900.00
4" SDR 35 PVC Storm Sewer LF 140 $20.00 $2,800.00 $20.00 $2,800.00 $35.00 $4,900.00
12" PVC Yard Inlet EA 1 $1,200.00 $1,200.00 $1,200.00 $1,200.00 $100.00 $100.00
29" x 45" RCEP Flared End Section EA 1 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,400.00 $1,400.00
29"x 45" RCEP Flared End Section with Trash Rack EA 1 $2,700.00 $2,700.00 $2,700.00 $2,700.00 $3,100.00 $3,100.00
12" RCP Flared End Section EA 1 $750.00 $750.00 $750.00 $750.00 $670.00 $670.00
15" RCP Flared End Section EA 2 $775.00 $1,550.00 $775.00 $1,550.00 $675.00 $1,350.00
15" CMP Flared End Section EA 1 $275.00 $275.00 $275.00 $275.00 $210.00 $210.00
Inlets EA 3 $1,500.00 $4,500.00 $1,500.00 $4,500.00 $1,750.00 $5,250.00
Hydrant EA 1 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $8,250.00 $8,250.00
Hydrant Lead LF 10 $70.00 $700.00 $70.00 $700.00 $100.00 $1,000.00
Common Excavation CY 1,700 $15.00 $25,500.00 $15.00 $25,500.00 $25.00 $42,500.00
Excavation Below Subgrade CY 700 $15.00 $10,500.00 $15.00 $10,500.00 $25.00 $17,500.00
3' Dense Graded Base Course TN 1,400 $11.00 $15,400.00 $11.00 $15,400.00 $15.00 $21,000.00
1 1/4" Dense Graded Base Course TN 2,040 $15.00 $30,600.00 $11.86 $24,194.40 $15.00 $30,600.00
30" Curb & Gutter LF 295 $29.00 $8,555.00 $24.50 $7,227.50 $24.50 $7,227.50
Concrete Pavement - Approach Slabs SY 120 $138.00 $16,560.00 $140.00 $16,800.00 $140.00 $16,800.00
Sawcut Pavement, Full Depth LF 135 $5.00 $675.00 $6.50 $877.50 $5.00 $675.00
Asphaltic Concrete Pavement TN 840 $74.20 $62,328.00 $64.55 $54,222.00 $65.00 $54,600.00
Asphaltic Concrete Bike Path TN 45 $150.00 $6,750.00 $97.00 $4,365.00 $97.00 $4,365.00
Portland Cement Concrete Driveway SF 1,000 $5.35 $5,350.00 $5.00 $5,000.00 $5.00 $5,000.00
Landscaping - Topsoil, Fertilize and Sod SY 2,200 $8.11 $17,842.00 $7.77 $17,094.00 $7.86 $17,292.00
4" Yellow Epoxy Pavement Marking LF 1,700 $0.85 $1,445.00 $0.85 $1,445.00 $1.00 $1,700.00
4" White Epoxy Pavement Marking LF 1,630 $0.85 $1,385.50 $0.85 $1,385.50 $1.00 $1,630.00
6" White Epoxy Pavement Marking - Crosswalk LF 100 $6.20 $620.00 $6.20 $620.00 $9.57 $957.00
6" White Epoxy Diagonal Pavement Marking -
Crosswalk LF 168 $6.20 $1,041.60 $6.20 $1,041.60 $10.00 $1,680.00
18" White Epoxy Pavement Marking - Stop Bar LF 15 $7.90 $118.50 $7.90 $118.50 $10.00 $150.00
Signing LS 1 $500.00 $500.00 $1,800.00 $1,800.00 $500.00 $500.00
MGS Thrie Beam Transition LF 96 $60.15 $5,774.40 $75.00 $7,200.00 $65.00 $6,240.00
MGS Gruardrail Terminal EAT EA 4 $2,490.00 $9,960.00 $2,750.00 $11,000.00 $2,500.00 $10,000.00
Removing Old Structure Over Waterway With
Minimal Debris (STA. 51+50)LS 1 $28,570.00 $28,570.00 $33,000.00 $33,000.00 $33,000.00 $33,000.00
Excavation For Structures Bridges (B-67-348) LS 1 $10,660.00 $10,660.00 $77,000.00 $77,000.00 $77,000.00 $77,000.00
Backfill Structure CY 600 $35.00 $21,000.00 $15.00 $9,000.00 $15.00 $9,000.00
Concrete Masonry Bridges CY 218 $546.00 $119,028.00 $715.00 $155,870.00 $715.00 $155,870.00
Protective Surface Treatment SY 223 $3.60 $802.80 $3.00 $669.00 $3.00 $669.00
Bar Steel Reinforcement HS Bridges LB 6,180 $1.21 $7,477.80 $1.00 $6,180.00 $1.00 $6,180.00
Bar Steel Reinforcement HS Coated Bridges LB 28,100 $1.05 $29,505.00 $1.10 $30,910.00 $1.10 $30,910.00
Railing Steel Type C3 B-67-348 LS 1 $10,615.00 $10,615.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00
Rubberized Membrane Waterproofing SY 22 $38.90 $855.80 $35.00 $770.00 $35.00 $770.00
Concrete Staining B-67-348 SF 580 $6.90 $4,002.00 $6.90 $4,002.00 $6.90 $4,002.00
Architectural Surface Treatment SF 580 $15.00 $8,700.00 $16.00 $9,280.00 $16.00 $9,280.00
Piling CIP Concrete 10 3/4 X 0.25-INCH LF 1,358 $33.15 $45,017.70 $30.00 $40,740.00 $30.00 $40,740.00
Riprap Medium CY 275 $60.00 $16,500.00 $45.00 $12,375.00 $45.00 $12,375.00
Pipe Underdrain Unperforated 6-INCH LF 24 $15.00 $360.00 $7.00 $168.00 $7.00 $168.00
Pipe Underdrain Wrapped 6-INCH LF 150 $8.00 $1,200.00 $9.00 $1,350.00 $9.00 $1,350.00
Anchor Assemblies For Steel Plate Beam Guard EA 4 $120.00 $480.00 $150.00 $600.00 $150.00 $600.00
Geotextile Fabric Type HR SY 410 $4.50 $1,845.00 $3.00 $1,230.00 $3.00 $1,230.00
Temporary Shoring Watertight LS 1 $55,000.00 $55,000.00 $5,000.00 $5,000.00 $38,000.00 $38,000.00
Field Stone Stream Substrate CY 95 $87.00 $8,265.00 $87.00 $8,265.00 $100.00 $9,500.00
Total Base Bid $717,024.99 $742,797.29 $899,999.50
- Indicates revised value
Concrete Structures, Inc. Musson Bros. Inc.
61
Unit Price Bid Schedule
Radtke Contractors, Inc.
59
28
27
26
25
33
32
31
30
29
38
37
36
53
52
51
50
39
40
44
45
46
49
47
48
58
57
56
55
54
60
6
4
1
12
13
14
24
23
15
16
10
11
43
December 18, 2014
5
7
8
9
3
2
17
18
19
41
42
22
21
20
35
34
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #014-2015
AWARD OF BID
Woods Road Bridge Reconstruction Project
WHEREAS, The City advertised for bids for the Woods Road Bridge Reconstruction
Project and the following bids were received:
Base Bid
Concrete Structures $742,797.29
Musson Brothers $899,999.50
Radtke Contractors $717,024.99
WHEREAS, The Finance Committee and City Engineers have reviewed the bids and
recommend that the base bid in the total amount of $717,024.99 submitted by Radtke
Contractors be accepted for the Woods Road Bridge 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 accept the
low bid of Radtke Contractors in the total amount of $717,024.99 for the Woods Road
Bridge Reconstruction Project.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby
authorized to sign the necessary documents in the name of the City.
BE IT FURTHER RESOLVED That the Mayor or her designee are authorized to sign
any changes at her discretion upon recommendation of the City Engineer.
DATED THIS DAY OF , 2015.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #014-2015 which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
1/15jmb
CITY OF MUSKEGO
Staff Report to Council
January 13, 2015 Meeting
To: Common Council
From: Jeff Muenkel, AICP
Subject: Approval of Park Design Services - Graef
Date: January 7, 2015
Background Information:
The Parks and Recreation Board approved a recommendation to except design services contract from Graef at
their Monday January 12, 2015 meeting (to be paid via park dedication fund monies). The contract attached
shows that services will be approximately $20,400 and will the planning and design for the new
neighborhood park that has been planned as part of an outlot being dedicated to the city within the Astor Hills
Estates subdivision that is to be built in early 2015.
The contract for services would provide the City of Muskego with the following:
Research and analysis leading to a schematic master plan
Coordinated meetings with the Board during the research and analysis process.
Geotechical Services (soil borings)
An opinion on a breakdown of probable costs
Graef’s contract shows a cost for services to be approximately $20,400 consisting of $15,900 as a base cost
and a supplemental extra cost for geotechnical work (soil borings) to be an approximate additional $4,500.
Please note that staff requested the geotechnical cost specifically this time in order to avoid any surprises like
we had during the Park Arthur planning.
Approving a contract for these services now works well with the scheduling track that the developer (Towne
Realty) of the subdivision is on. Determining costs of future facilities and overall construction of the
neighborhood park may allow us to negotiate that certain construction activities (initial grading, etc.) are
accomplished by the developer in return for reduced dedication fees.
Recommendation:
Approval of the contract for services as outlined by Graef in the approximate amount of $20,400. Said costs
to be paid out of the City’s Park Dedication Fund.
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Milwaukee Area (262) 432-7910
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One Honey Creek Corporate Center
125 South 84th Street, Suite 401
Milwaukee, WI 53214-1470
414 / 259 1500
414 / 259 0037 fax
www.graef-usa.com
5010.00
December 2, 2014
Jeff Muenkel, AICP EDFP
Community Development Director
City of Muskego
W182 S8200 Racine Avenue
Muskego, WI 53150-0749
SUBJECT: Preliminary Planning and Engineering Services for
Astor Hill Estates Subdivision Park - Muskego, Wisconsin.
Dear Jeff,
GRAEF-USA, Inc. (GRAEF) is pleased to provide this proposal to the City of Muskego. This
proposal is for preliminary professional planning and engineering services related to the
development of a +/- 10 acre park that is being dedicated with the development of the Astor
Hill Estates Subdivision (Project). This proposal is subject to GRAEF’s Standard Terms and
Conditions, a copy of which is attached and incorporated by reference. An executed copy of
this proposal will become our Agreement.
It is our understanding that the project involves the schematic master planning as well as the
preliminary site layout/materials plan, preliminary grading plan, preliminary stormwater study
and a preliminary estimate of probable construction costs associated with the project. The
park is to be designed as a neighborhood park.
For this PROJECT, GRAEF proposes to provide the following Basic Services:
Schematic Master Planning
Attend a kickoff meeting to discuss the overall project and to determine program,
costs and schedule.
Review local zoning code and ordinances as they pertain to the development of the
project.
Prepare a project base map from available site surveys, site plan maps, aerial
photos, engineering drawings, utility information, historic archives, photos, or other
base site information.
We will review and determine the stormwater management requirements for the
project and provided an initial estimate of the volume of stormwater needing to be
stored and treated. We will also review the available existing soils information to
determine if an under drain system will be required.
Prepare a rendered Schematic Master Plan based on the project program and the
results of the stormwater management requirements.
Coordinate the services of a qualified geotechnical engineer for pavement, utility, and
stormwater infiltration design.
Attend a review meeting to discuss Schematic Master Plan.
Revise the rendered Schematic Master Plan as directed and prepare the following:
o Preliminary Site Layout and Materials Plan
o Preliminary Grading Plan
Mr. Jeff Muenkel -2- December 2, 2014
0000-5010.00
o Preliminary Landscape and Site Amenities Plan
o Opinion of Probable Construction Costs.
Attend a review meeting to discuss revised Schematic Master Plan and Preliminary
Documents.
We are prepared to begin work on this project within two weeks of your notice to proceed
and will work with you to develop a mutually agreed upon project schedule.
For this PROJECT, it is our understanding the Client will provide the following services, items
and/or information:
Access to the subject property for field investigation.
Reports, documents and information as noted above.
For the Basic Services, the City of Muskego agrees to compensate GRAEF on a lump sum
basis of $15,900, plus reimbursable expenses. Reimbursable expenses include express
mail and delivery charges, plan reproduction, permit fees, geotechnical (soil borings)
expenses and mileage. The geotechnical (soil borings) work is estimated to be
approximately $4,500. Our design fees and reimbursable expenses will be billed on a
monthly basis as work is completed.
For this PROJECT, GRAEF can provide the following Additional Services for Additional
Compensation as detailed below:
Environmental investigation services: Phase I or II Environmental Site Assessments
and Asbestos and Hazardous Material Investigations.
Development of detailed engineering drawings and specifications, topographic
survey, utility, grading, paving plans, construction staking, inspection, contract
administration, etc.
Wetland delineations/permitting.
To accept this proposal, please sign and an enclosed copy and return one to us. Upon
receipt of an executed copy, GRAEF will commence work on the Project.
Mr. Jeff Muenkel -3- December 2, 2014
0000-5010.00
Thank you for this opportunity and we look forward to working with you on this project.
Should you have any questions regarding this proposal feel free to call us at 414.259.1500.
Sincerely,
GRAEF-USA Inc. Accepted by: City of Muskego
____________________________
Pat Kressin, PLA, LEED AP (Signature)
Planning, Landscape Architecture and
Urban Design Group Manager
Principal ____________________________
(Name Printed)
____________________________
Michael N. Paulos, P.E., C.D.T., LEED AP (Title)
Municipal Market Team Leader
Principal
Date: _______________________
PJK:pjk
G:\Mil\Mkt\Proposals\Proposals\MUN\Muskego, City of_Astor Hill Estates Park\GRAEF Proposal - Astor Hill Estates Park
- 2014-12-02.docx
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #015-2015
ACCEPTANCE OF PROPOSAL FOR DESIGN SERVICES
SUBMITTED BY GRAEF-USA, INC. FOR
A NEIGHBORHOOD PARK IN THE SE QUADRANT OF THE CITY
WHEREAS, The Parks and Recreation Board has recommended acceptance of the
attached proposal submitted by Graef -USA, Inc.; and
WHEREAS, The proposal provides for professional planning and engineering services
for a neighborhood park being dedicated to the City with the development of the Astor
Hill Estates Subdivision at an approximate cost of $20,400.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Parks & Recreation Board does hereby
accept the proposal submitted by Graef -USA, Inc. for the planning and engineering
services identified above.
BE IT FURTHER RESOLVED That the Mayor is hereby authorized to execute the
proposal in the name of the City.
DATED THIS DAY OF , 2015.
SPONSORED BY:
Ald. Neil Borgman
This is to certify that this is a true and accurate copy of Resolution #015-2015 which
was adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
1/2015jmb
Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
November 25, 2014
6:30 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:30 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 Wolfe, Di Pronio, Engelhardt, and Madden as well as Deputy Clerk Blenski.
PUBLIC MEETING NOTICE
The Deputy stated that the meeting was properly noticed.
APPROVAL OF MINUTES - November 11, 2014
Alderman Borgman made a motion to approve the November 11, 2014 minutes.
Alderman Hammel seconded.
Motion Passed 3 in favor.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderman Borgman made a motion to recommend approval of an Operator License
for Susan Giganti, Amy Hansen and Adam Johnson. Alderman Kubacki seconded.
Motion Passed 3 in favor.
Approval of Taxi Driver Licenses for Muskego Senior Taxi (2014-2015)
Lawrence E. Bunting and Barbara Jean Hill
Alderman Borgman made a motion to approve a Taxi Driver License for Lawrence
Bunting and Barbara Hill for the Muskego Senior Taxi for 2014-2015. Alderman
Hammel seconded.
Motion Passed 3 in favor.
NEW BUSINESS
Discuss Addition of Penn Lane Construction to the 2015 Budget
Alderman Borgman made a motion to move forward with the project design now with
the intention to come back to the Finance Committee for final funding source after
Finance Committee Minutes 2
November 25, 2014
year-end numbers are available. Alderman Hammel seconded.
Motion Passed 3 in favor.
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to recommend approval of Utility Vouchers in the
amount of $17,479.45. Alderman Kubacki seconded.
Motion Passed 3 in favor.
General Fund Vouchers
Alderman Borgman made a motion to recommend approval of General Fund
Vouchers in the amount of $505,053.61. Alderman Hammel seconded.
Motion Passed 3 in favor.
Wire Transfers for Debt Service
Alderman Borgman made a motion to recommend approval of Wire Transfers for
Debt Service in the amount of $40,700. Alderman Kubacki seconded.
Motion Passed 3 in favor.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Borgman made a motion to recommend approval of Wire Transfers for
Payroll Transmittals in the amount of $476,724.26. Alderman Hammel seconded.
Motion Passed 3 in favor.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 6:39 p.m. Alderman Borgman
seconded.
Motion Passed 3 in favor.
Minutes taken and transcribed by Deputy Clerk Jill Blenski.
Approved
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
December 2, 2014
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws on November 25, 2014.
APPROVAL OF THE MINUTES OF THE NOVEMBER 4, 2014 MEETING.
Commissioner Buckmaster made a motion to approve the minutes of the
November 4, 2014 meeting. Commissioner Jacques seconded.
Motion Passed 7 in favor.
CONSENT BUSINESS
Recommended for approval en gross.
RESOLUTION #PC 061-2014 - Approval of a Metal Accessory Structure for the Dillett
property located in the SW 1/4 of Section 24 ( Tax Key No. 2255.992 / S91 W13775 Boxhorn
Dr.).
Commissioner Jacques made a motion to approve RESOLUTION #PC 061-2014 -
Approval of a Metal Accessory Structure for the Dillett property located in the SW 1/4
of Section 24 ( Tax Key No. 2255.992 / S91 W13775 Boxhorn Dr.). Commissioner
Bartlett seconded.
Motion Passed 7 in favor.
NEW BUSINESS FOR CONSIDERATION
RESOLUTION #PC 062-2014 - Approval of a Final Plat for the Belle Chasse Subdivision
Addition #2 (Phase 3) located in the SE 1/4 of Section 11 (Tax Key No. 2204.114 &
2204.996.008).
Commissioner Jacques made a motion to approve RESOLUTION #PC 062-2014 -
Approval of a Final Plat for the Belle Chasse Subdivision Addition #2 (Phase 3)
located in the SE 1/4 of Section 11 (Tax Key No. 2204.114 & 2204.996.008).
Commissioner Hulbert seconded.
Motion Passed 7 in favor.
Plan Commission Minutes 2
December 2, 2014
Director Muenkel explained this is the second addition to the Belle Chasse Subdivision. This
platted addition #2 consists of 37 new single family lots platted from two entrances off of
McShane Drive. Addition #2 doesn't encompass the whole property at this time. The
developers are actively building out this whole area and were only able to get the portion of
lots shown on this new plat ready with utilities and access by winter. A new final plat for the
rest of the subdivision will come back in spring.
The improvements are still continuing in relation to the Park and Conservation Board
recommendations. Outlot 10 is dedicated to the city for conservation purposes, wetlands
bordering private lots will be line with split rail fences, a trail will be installed down the length of
McShane Drive and continue to the Bluhm Park parking lot area, and grading and bridge
improvements are being completed in Bluhm Park as a balance for allowing the storm pond to
be located in an unused portion of Bluhm Park.
RESOLUTION #PC 063-2014 - Approval of a Preliminary Plat for the Aster Hill Estates
Subdivision located in the NE 1/4 of Section 24 (North Cape Rd / Tax Key No. 2253.998.003 &
2253.998.004).
Commissioner Jacques made a motion to approve RESOLUTION #PC 063-2014 -
Approval of a Preliminary Plat for the Aster Hill Estates Subdivision located in the NE
1/4 of Section 24 (North Cape Rd / Tax Key No. 2253.998.003 & 2253.998.004).
Commissioner Bartlett seconded.
Motion Passed 7 in favor.
Public Comment:
Steve Cybell, S87 W13445 Priegel Drive
In favor of subdivision
Concerned with public hunting areas being purchased by the DNR near his property
and this new subdivision
Director Muenkel explained the Aster Hill Estates preliminary plat proposes 51 single family
lots and outlots for wetland preservation, stormwater management, and open space
preservation.
Plan Commission and Common Council approved a Planned Development earlier this year
with a large western outlot that was to be dedicated to the city for Park and Conservation
purposes due to the area being within the Big Muskego Wildlife Area and the need for a
neighborhood park in this area of the community. An easement for a trail along North Cape is
in place on the plat also.
RESOLUTION #PC 064-2014 - Approval of a Building, Site and Operation Plan Amendment
for the Jerome Drugs Retail Center located in the SE 1/4 of Section 9 (Tax Key No. 2196.032 /
S75 W17301-51 Janesville Road).
Commissioner Jacques made a motion to approve RESOLUTION #PC 064-2014 -
Plan Commission Minutes 3
December 2, 2014
Approval of a Building, Site and Operation Plan Amendment for the Jerome Drugs
Retail Center located in the SE 1/4 of Section 9 (Tax Key No. 2196.032 / S75 W17301-
51 Janesville Road). Commissioner Buckmaster seconded.
Commissioner Hulbert made a motion to amend RESOLUTION #PC 064-2014 to read
BE IT FURTHER RESOLVED, That landscape islands are usually required every 10
parking stalls but instead only two landscape islands will be required, one at each
end of the center parking area these are waived as none existed in the existing
parking lot from past approvals and extensive landscaping is found along the
Janesville Road frontage.
BE IT FURTHER RESOLVED, That at least a 2-foot band of masonry material will be
added to the base of each column.
Commissioner Buckmaster seconded.
Motion Passed 7 in favor.
Motion Passed 7 in favor.
Director Muenkel explained the Westwood Center property is located on the SE corner of
Janesville Road and Lannon Drive. The owner would like to make extensive exterior
modifications to the structure and site in light of the recent Janesville Road reconstruction.
The project will consist of the following:
Overhaul the existing parking lot on the north and east sides by removing and replacing
asphalt
Removing the existing concrete sidewalk in front of the center and replacing.
Re-striping the parking.
Add new signage.
Revitalize the main north facade and north ends of the west/east facades
It was the consensus of the Plan Commission to require two landscape areas on each end of
the center parking isle.
Commission Bartlett suggested requiring a masonry product along the bottom of the columns
to protect against wear.
Commissioner Hulbert expressed concern with different types of signage on the building and
would like to see all signs be channel letters.
MISCELLANEOUS BUSINESS
ADJOURNMENT
Commissioner Hulbert made a motion to adjourn at 6:53 PM. Alderman Wolfe
seconded.
Plan Commission Minutes 4
December 2, 2014
Motion Passed 7 in favor.
Respectfully submitted,
Kellie McMullen,
Recording Secretary
9.03 SALE AND DISCHARGE OF FIREWORKS RESTRICTED.(Ord. #1367 – 02-12-2013)
(1) STATE LAWS ADOPTED. The current and future statutory provisions of Wisconsin
Statute, Section 167.10, regulating the sale and use of fireworks, except in so far as this
ordinance is more restrictive as to use, exclusive of any provision therein relating to
penalties, are hereby adopted by reference and made part of this code as though fully
set forth herein. Any future additions, amendments, revisions or modifications of
Wisconsin Statute 167.10 incorporated herein are intended to be made a part of this
code, except in so far as this ordinance is more restrictive as to use.
(2) SALE OF FIREWORKS. The current and future statutory provisions of Wisconsin
Statute, Section 167.10, regulating the sale and use of fireworks, except in so far as this
ordinance is more restrictive as to use, exclusive of any provision therein relating to
penalties, are hereby adopted by reference and made a part of this code as though fully
set forth herein. Any future addition, amendments, revisions or modifications of
Wisconsin Statute 167.10 incorporated herein are intended to be made a part of this
code, except in so far as this ordinance is more restrictive as to use.
(a) The sale of “fireworks”, as that term is defined in Section 167.10(1), Wisconsin
Statutes, is prohibited within the City of Muskego.
(b) The sale of those items defined in Section 167.10(1)(e), (f), (i), (j), (k), (l), (m) and
(n), Wisconsin Statutes, shall only be allowed after the seller of those items has
been issued a license by the City of Muskego for that purpose. The license shall
be issued pursuant to the provisions of Section 12.03 of the City of Muskego
Municipal Code, and the provisions, procedures and conditions of that section
shall apply, with the exception of the license fee. The fee for a license issued
under this section shall be a $50.00 daily fee or an annual license fee of $500.00
to compensate for investigating and monitoring sellers and enforcing the
provisions of this section.
(c) In the event that any person holding a license under Section 9.03(2)(b), upon
investigation by the police department, is issued a citation for selling “fireworks”
as defined in Section 167.10(1), Wisconsin Statutes, all such fireworks shall be
seized pursuant to the provisions of Section 167.10(8)(b), Wisconsin Statutes,
and the person’s license issued under this section shall be suspended pending
disposition of the citation. In the event the person is convicted of the violation, all
fireworks seized shall be destroyed pursuant to the provisions of Section
167.10(8)(b), Wisconsin Statutes, and any license issued to the person under
this section shall be revoked.
(3) USE OF FIREWORKS.
(a) Prohibited Without a Permit. The use of fireworks, as that term is defined in
Section 167.10(1), Wisconsin Statutes, is prohibited in the City of Muskego
unless the fireworks are used pursuant to a group user permit or individual user
permit issued by the City of Muskego, according to the provisions of Section
167.10 (3), Wisconsin Statutes and all of the requirements and limitations of this
Section 9.03.
Comment [E1]: This identical paragraph is
shown in subsection (1). It does not need to be
repeated here.
Comment [E2]: I propose moving this to a new
section, as noted in Section (4) below, to more
broadly apply this enforcement tool to the whole
ordinance as the statute allows.
(b) Group User Permit. A group user fireworks discharge permit application may be
made by: A a public authority, ; a fair association, ; an amusement park, ; a park
board,; or a civic organization,; a group of resident individuals that are all
residents of the City of Muskego; and of an agricultural producer for the
protection of crops from predatory birds or animals. Such application may be
made make application for a permit for use throughout the year pursuant to
Section 167.10 (3) (c), Wisconsin Statutes, and shall be subject to all terms of
this Section 9.03. For group users, aA pyrotechnic professional must be hired to
display discharge the fireworks and the applicant or sponsoring organization
must provide havea copy of a certificate of liability insurance naming the City of
Muskego as additional insured in the amount of $1,000,000.00 bodily injury to
one person, $2,000,000 for injury to more than one person, and $1,000,000 for
damage to property. The application must specify the name and address of the
requested permit holder, the date on and after which fireworks may be
purchased, the general kind and approximate quantity of fireworks which may be
purchased, the date and location of the proposed use, and the name, address
and telephone number for the pyrotechnic professional that will discharge the
fireworks. If the application is from a group of individuals, the location of the
proposed use must be owned by one of the members of the group, and this
ownership of the location must be stated on the application. A certificate of
insurance in a form approved by the City Attorney shall be provided prior to the
discharge of any fireworks, evidencing all of the required insurance coverage. A
separate application must be submitted for each day use is intended.
(a)(c) Individual User Permit. An individual user fireworks discharge permit application
may be made by any owner of real property in the City of Muskego, for intended
discharge on such applicant’s property. An individual group of resident or non-
resident Muskego property owner individuals may make application for a permit
for useSuch application may be made pursuant to Section 167.10(3)(c),
Wisconsin Statutes, and shall be subject to all terms of this Section 9.03. Such
use is restricted to the following dates: July 3, 4 or 5 from July 1 through July 7
each year, subject to the following. If. the 4th of July falls on a Monday or
Tuesday, the Saturday before will be allowed. If the 4th of July falls on a
Wednesday or Thursday, the Saturday after will be allowed. The application
must specify the name and address of the requested permit holder, the date on
and after which fireworks may be purchased, the general kind and approximate
quantity of fireworks which may be purchased, the date and location of the
proposed use, and the name, address and telephone number for the individual
responsible for the discharge of fireworks. A separate application must be
submitted for each day use is intended. Each application must designate the
individual responsible for the discharge of fireworks. All permit applications
under this subsection must be filed between May 1 and June 30, unless earlier
submission is required to allow for Public Safety Committee review pursuant to
Section 9.03(3)(d)(7).
(b)(d) Any Restrictions and Limitations. In addition to all other requirements of this
Section 9.03 and applicable State laws, any use of fireworks shall be subject to
the following requirements:
1. Wind velocity. Wind velocity at the time of use shall not be more
than 15 miles per hour as recorded by the U.S. Weather Bureau,
Milwaukee, Wisconsin.
2. Wind direction. Wind direction at the time of use shall be away
from buildings or other combustible materials and structures and
shall not carry fireworks onto any adjoining buildings or cause
annoyance or danger to other persons or property.
3. Fire prevention. Sufficient firefighting implements and personnel
shall be available at the scene to control any fire that may be
caused by the fireworks.
4. Hours. Fireworks may only be used between 11:00 A.M. 4:00
P.M. and 11:00 P.M.
5. Responsibility on Permitted Property. Only For property that is
subject to a fireworks permit, only the individual or professional
designated on the permit application may discharge fireworks.
Such individual or professional and is responsible in case of a
violation of this section, jointly and severally with the permit holder
and property owner, and any or all of these parties may be cited
for the violation.
5.6. Responsibility on Non-Permitted Property. For property that is not
permitted for the discharge of fireworks, if fireworks are
discharged If the actual person that caused the illegal discharge is
responsible for the violation if such person is identified to the
City’s satisfaction. If the City cannot determine to its satisfaction
the actual person that caused the illegal discharge, the owner or
occupant of the property where the discharge occurred will be
presumed to have caused the discharge, or to have aided or
abetted the discharge, and shall be held responsible for the illegal
discharge and may be cited for the violation. Such presumption
may be rebutted only by credible evidence to show that the owner
or occupant of the property had no knowledge of the fireworks
being on the property at any time prior to the discharge, and that
the owner or occupant of the property fully cooperated with the
City in trying to identify the actual person who caused the illegal
discharge. If the actual person that caused the illegal discharge is
a minor child, the parents of the minor child shall be held
responsible along with the minor child, and may be cited for the
violation. cannot be determined, the homeowner, lessee or renter,
if present, of the property where the illegal discharge of fireworks
occurs, is responsible for the violation under this section.
6.7. Public Safety Committee Review. The City of Muskego Public
Safety Committee shall review certain fireworks permit
applications. This review applies when the application includes an
applicant, property owner, or person designated to discharge
fireworks, who has been convicted Upon conviction of any citation
Comment [E3]: Do you want to address what
happens if the discharge date in the permit turns out
to be too windy? Is that too bad so sad, or is there a
remedy, like an automatic new date?
issued under this section in the prior year, and/or or was the
subject of a written complaints filed with the City within one week
of a permitted fireworks discharge in the prior year, or was issued
a written warning issued to an individual from the City police
department for a fireworks discharge violation in the prior year, a
person’s application for a permit to use fireworks shall be
reviewed by the Muskego Public Safety Committee. For individual
permit applications subject to this Safety Committee Review
requirement, the applications must be submitted after April 1 and
prior to by May 1 of the year in which discharge is intended, to
allow for this review. For group permit applications subject to this
requirement, the applications must be submitted at least 30 days
prior to the requested event, to allow for this review. The failure of
an individual applicant that is subject to this Safety Committee
Review requirement to submit their application in a timely manner,
or to appear before the Committee, will result in the individual’s
application for a permit being denied. Any complaint must be
submitted to the Committee by July 8.
7.8. No sale. No person in the possession of fireworks pursuant to this
section may resell those fireworks in the City of Muskego.
8.9. Permit availability. The permit the city issues for the use of
fireworks must be made available upon request of a police officer.
In accordance with state statute, a copy of a permit shall be given
to the municipal fire and law enforcement official at least 2 days
before the date of authorized use, and the permittee is responsible
for doing so.
(c) The type of indemnity bond or liability insurance that may be required pursuant to
Wisconsin Statutes 167.10(3)(e) is required in the City of Muskego for all permit
holders. (Ord. #912 – 03/20/97)
1.10. Fee. A fee for said permit shall be established from time-to-time
by resolution of the City of Muskego Common Council and must
be submitted at the time of application. (Ord. #912 – 03/20/97)
11. Temporary ban. The Mayor, upon recommendation of the Fire
Chief because of extreme dryness or drought, shall may in the
Mayor’s discretion deem it necessary to place declare a temporary
ban on fireworks. No fireworks may be discharged during a
declared ban. Any permit which would otherwise allow discharge
on a date during such ban is automatically revoked, subject to the
following. Such permittee may apply for a new discharge date
after the ban is lifted without incurring a new fee, For individual
user permits, if any of the possible discharge dates of Section
9.03(3)(c) are during the ban, the Common Council shall have the
authority, but not the obligation, to establish additional discharge
dates which would apply only to those permittees who were not
able to discharge fireworks on their permitted dates due to the
ban.If the ban is not lifted within the permitted time frame allowing
for at least 2 days remaining, the Common Council shall
determine the remedy.
12. Acceptance of risk. All fireworks discharge permits issued in the
City are issued subject to the possibility that discharge may be
prohibited, even if the permit is issued, due to the restrictions and
limitations of this ordinance. All applicants accept this risk and
shall be solely responsible for all consequences of the same, by
their submittal of the application.
(4) SEIZURE AND DESTRUCTION OF FIREWORKS.
In addition to, and not to the prejudice or exclusion of such other penalties and remedies
as may apply, fireworks stored, handled, sold, possessed or used by a person who
violates the terms of this ordinance may be seized and held as evidence of the violation.
In the event a person is convicted of violating this ordinance all fireworks seized shall be
destroyed pursuant to the provisions of Section 167.10(8)(b), Wisconsin Statutes, and
any license or permit issued to the person under this section shall be revoked.
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1394
AN ORDINANCE TO AMEND CHAPTER 9
SECTION 9.03,
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(Fireworks)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
SECTION 1: Chapter 9, Section 9.03, of the Municipal Code of the City of Muskego is
hereby amended to read as follows:
9.03 SALE AND DISCHARGE OF FIREWORKS RESTRICTED.(Ord. #1367 – 02-12-2013)
(1) STATE LAWS ADOPTED. The current and future statutory provisions of Wisconsin
Statute, Section 167.10, regulating the sale and use of fireworks, except in so far as this
ordinance is more restrictive as to use, exclusive of any provision therein relating to
penalties, are hereby adopted by reference and made part of this code as though fully
set forth herein. Any future additions, amendments, revisions or modifications of
Wisconsin Statute 167.10 incorporated herein are intended to be made a part of this
code, except in so far as this ordinance is more restrictive as to use.
(2) SALE OF FIREWORKS.
(a) The sale of “fireworks”, as that term is defined in Section 167.10(1), Wisconsin
Statutes, is prohibited within the City of Muskego.
(b) The sale of those items defined in Section 167.10(1)(e), (f), (i), (j), (k), (l), (m) and
(n), Wisconsin Statutes, shall only be allowed after the seller of those items has
been issued a license by the City of Muskego for that purpose. The license shall
be issued pursuant to the provisions of Section 12.03 of the City of Muskego
Municipal Code, and the provisions, procedures and conditions of that section
shall apply, with the exception of the license fee. The fee for a license issued
under this section shall be a $50.00 daily fee or an annual license fee of $500.00
to compensate for investigating and monitoring sellers and enforcing the
provisions of this section.
(3) USE OF FIREWORKS.
(a) Prohibited Without a Permit. The use of fireworks, as that term is defined in
Section 167.10(1), Wisconsin Statutes, is prohibited in the City of Muskego
unless the fireworks are used pursuant to a group user permit or individual user
permit issued by the City of Muskego, according to the provisions of Section
167.10 (3), Wisconsin Statutes and all of the requirements and limitations of this
Section 9.03.
Ord. #1394 2
(b) Group User Permit. A group user fireworks discharge permit application may be
made by: a public authority; a fair association; an amusement park; a park
board; a civic organization; a group of individuals that are all residents of the City
of Muskego; of an agricultural producer for the protection of crops from predatory
birds or animals. Such application may be made pursuant to Section 167.10 (3)
(c), Wisconsin Statutes, and shall be subject to all terms of this Section 9.03. For
group users, a pyrotechnic professional must discharge the fireworks and the
applicant or sponsoring organization must have liability insurance naming the
City of Muskego as additional insured in the amount of $1,000,000.00 bodily
injury to one person, $2,000,000 for injury to more than one person, and
$1,000,000 for damage to property. The application must specify the name and
address of the requested permit holder, the date on and after which fireworks
may be purchased, the general kind and approximate quantity of fireworks which
may be purchased, the date and location of the proposed use, and the name,
address and telephone number for the pyrotechnic professional that will
discharge the fireworks. If the application is from a group of individuals, the
location of the proposed use must be owned by one of the members of the
group, and this ownership of the location must be stated on the application. A
certificate of insurance in a form approved by the City Attorney shall be provided
prior to the discharge of any fireworks, evidencing all of the required insurance
coverage. A separate application must be submitted for each day use is
intended.
(c) Individual User Permit. An individual user fireworks discharge permit application
may be made by any owner of real property in the City of Muskego, for intended
discharge on such applicant’s property. Such application may be made pursuant
to Section 167.10(3)(c), Wisconsin Statutes, and shall be subject to all terms of
this Section 9.03. Such use is restricted to the following dates: July 3, 4 or 5
each year, subject to the following. If the 4th of July falls on a Monday or
Tuesday, the Saturday before will be allowed. If the 4th of July falls on a
Wednesday or Thursday, the Saturday after will be allowed. The application
must specify the name and address of the requested permit holder, the date on
and after which fireworks may be purchased, the general kind and approximate
quantity of fireworks which may be purchased, the date and location of the
proposed use, and the name, address and telephone number for the individual
responsible for the discharge of fireworks. A separate application must be
submitted for each day use is intended. All permit applications under this
subsection must be filed between May 1 and June 30, unless earlier submission
is required to allow for Public Safety Committee review pursuant to Section
9.03(3)(d)(7).
(d) Restrictions and Limitations. In addition to all other requirements of this Section
9.03 and applicable State laws, any use of fireworks shall be subject to the
following requirements:
1. Wind velocity. Wind velocity at the time of use shall not be more
than 15 miles per hour as recorded by the U.S. Weather Bureau,
Milwaukee, Wisconsin.
2. Wind direction. Wind direction at the time of use shall be away
from buildings or other combustible materials and structures and
Ord. #1394 3
shall not carry fireworks onto any adjoining buildings or cause
annoyance or danger to other persons or property.
3. Fire prevention. Sufficient firefighting implements and personnel
shall be available at the scene to control any fire that may be
caused by the fireworks.
4. Hours. Fireworks may only be used between 4:00 P.M. and 11:00
P.M.
5. Responsibility on Permitted Property. For property that is subject
to a fireworks permit, only the individual or professional
designated on the permit application may discharge fireworks.
Such individual or professional is responsible in case of a
violation, jointly and severally with the permit holder and property
owner, and any or all of these parties may be cited for the
violation.
6. Responsibility on Non-Permitted Property. For property that is not
permitted for the discharge of fireworks, if fireworks are
discharged the actual person that caused the illegal discharge is
responsible for the violation if such person is identified to the
City’s satisfaction. If the City cannot determine to its satisfaction
the actual person that caused the illegal discharge, the owner or
occupant of the property where the discharge occurred will be
presumed to have caused the discharge, or to have aided or
abetted the discharge, and shall be held responsible for the illegal
discharge and may be cited for the violation. Such presumption
may be rebutted only by credible evidence to show that the owner
or occupant of the property had no knowledge of the fireworks
being on the property at any time prior to the discharge, and that
the owner or occupant of the property fully cooperated with the
City in trying to identify the actual person who caused the illegal
discharge. If the actual person that caused the illegal discharge is
a minor child, the parents of the minor child shall be held
responsible along with the minor child, and may be cited for the
violation.
7. Public Safety Committee Review. The City of Muskego Public
Safety Committee shall review certain fireworks permit
applications. This review applies when the application includes an
applicant, property owner, or person designated to discharge
fireworks, who has been convicted of any citation issued under
this section in the prior year, or was the subject of a written
complaint filed with the City within one week of a permitted
fireworks discharge in the prior year, or was issued a written
warning from the City police department for a fireworks discharge
violation in the prior year. For individual permit applications
subject to this Safety Committee Review requirement, the
applications must be submitted after April 1 and prior to May 1 of
the year in which discharge is intended, to allow for this review.
Ord. #1394 4
For group permit applications subject to this requirement, the
applications must be submitted at least 30 days prior to the
requested event, to allow for this review. The failure of an
applicant that is subject to this Safety Committee Review
requirement to submit their application in a timely manner, or to
appear before the Committee, will result in the application for a
permit being denied.
8. No sale. No person in the possession of fireworks pursuant to this
section may resell those fireworks in the City of Muskego.
9. Permit availability. The permit the city issues for the use of
fireworks must be made available upon request of a police officer.
In accordance with state statute, a copy of a permit shall be given
to the municipal fire and law enforcement official at least 2 days
before the date of authorized use, and the Clerk is responsible for
doing so.
10. Fee. A fee for said permit shall be established from time-to-time
by resolution of the City of Muskego Common Council and must
be submitted at the time of application. (Ord. #912 – 03/20/97)
11. Temporary ban. The Mayor, upon recommendation of the Fire
Chief because of extreme dryness or drought, may in the Mayor’s
discretion declare a temporary ban on fireworks. No fireworks
may be discharged during a declared ban. Any permit which
would otherwise allow discharge on a date during such ban is
automatically revoked, subject to the following. Such permittee
may apply for a new discharge date after the ban is lifted without
incurring a new fee. For individual user permits, if any of the
possible discharge dates of Section 9.03(3)(c) are during the ban,
the Common Council shall have the authority, but not the
obligation, to establish additional discharge dates which would
apply only to those permittees who were not able to discharge
fireworks on their permitted dates due to the ban.
12. Acceptance of risk. All fireworks discharge permits issued in the
City are issued subject to the possibility that discharge may be
prohibited, even if the permit is issued, due to the restrictions and
limitations of this ordinance. All applicants accept this risk and
shall be solely responsible for all consequences of the same, by
their submittal of the application.
(4) SEIZURE AND DESTRUCTION OF FIREWORKS.
In addition to, and not to the prejudice or exclusion of such other penalties and remedies
as may apply, fireworks stored, handled, sold, possessed or used by a person who
violates the terms of this ordinance may be seized and held as evidence of the violation.
In the event a person is convicted of violating this ordinance all fireworks seized shall be
destroyed pursuant to the provisions of Section 167.10(8)(b), Wisconsin Statutes, and
any license or permit issued to the person under this section shall be revoked.
Ord. #1394 5
SECTION 2: The several sections of this Ordinance are declared to be severable. If any
section or portion thereof shall be declared by a decision of a court of competent jurisdiction to
be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or
portion thereof directly specified in the decision, and not affect the validity of all other provisions,
sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any
other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby
repealed as to those terms that conflict.
SECTION 3: This Ordinance shall be in full force and effect from and after its passage and
publication.
PASSED AND APPROVED THIS DAY OF , 2015.
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
ATTEST: First Reading:
_________________________
Clerk-Treasurer
1/2015
Newly Enacted Ordinance Published:
Council Date JAN 13, 2015
Total Vouchers All Funds $473,961.56
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $22,370.39
Water Wire Transfers
Total Water $22,370.39
Sewer Vouchers 42,057.37
Sewer Wire Transfers
Total Sewer $42,057.37
Net Total Utility Vouchers $ 64,427.76
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $137,230.72
Tax Void Checks ()**
Total Tax Vouchers $ 137,230.72
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $272,303.08
General Fund Void Checks ()**
Total General Fund Vouchers $ 272,303.08
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
.
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $325,446.53
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
138697 35.00
Total ***
Total 35.00 *Total ***
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
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
739444 1 Invoice SUPPLIES 12/11/2014 01/13/2015 153.67 1214 601.61.61.15.5415
Total ACE HARDWARE - WINDLAKE:153.67
ADAMCZYK, DANIEL & STACEY
2190994014/12 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 321.87 1214 501.00.00.00.2120
Total ADAMCZYK, DANIEL & STACEY:321.87
ALEKSICH TRUST, STEVAN & JOY
2221189/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 293.56 1214 501.00.00.00.2120
Total ALEKSICH TRUST, STEVAN & JOY:293.56
ALEXANDER, CYNTHIA
2198978002 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 199.69 1214 501.00.00.00.2120
Total ALEXANDER, CYNTHIA:199.69
ALL LIGHTING INC
68881 1 Invoice LIGHTING PROJECT/23258 12/15/2014 01/13/2015 13.80 1214 502.05.00.00.6056
68886 1 Invoice PARKS LED 12/15/2014 01/13/2015 688.00 1214 100.05.72.02.5415
Total ALL LIGHTING INC:701.80
ALLEN, ROBIN & HELEN
2174957 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 425.94 1214 501.00.00.00.2120
Total ALLEN, ROBIN & HELEN:425.94
ALLEN, SHELDON & CHERYL
2195967 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 946.24 1214 501.00.00.00.2120
Total ALLEN, SHELDON & CHERYL:946.24
ALSCO
42510/11315 1 Invoice UNIFORM RENTAL 12/31/2014 01/13/2015 186.68 1214 100.04.51.07.5704
42510/11315 2 Invoice UNIFORM RENTAL 12/31/2014 01/13/2015 56.20 1214 605.56.09.21.5835
42510/11315 3 Invoice UNIFORM RENTAL 12/31/2014 01/13/2015 56.20 1214 601.61.61.12.5702
42511/11315 1 Invoice UNIFORM RENTAL 12/31/2014 01/13/2015 149.57 1214 100.04.51.07.5704
42511/11315 2 Invoice UNIFORM RENTAL 12/31/2014 01/13/2015 44.56 1214 605.56.09.21.5835
42511/11315 3 Invoice UNIFORM RENTAL 12/31/2014 01/13/2015 44.56 1214 601.61.61.12.5702
Total ALSCO:537.77
ANDERS, ADAM & LISA
2221027/12131 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 250.99 1214 501.00.00.00.2120
Total ANDERS, ADAM & LISA:250.99
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ANDERSEN, THOMAS & SHELLEY
2217005/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 229.13 1214 501.00.00.00.2120
Total ANDERSEN, THOMAS & SHELLEY:229.13
ANDERSON, BRYAN & C. ALTMAN
2196004/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 163.83 1214 501.00.00.00.2120
Total ANDERSON, BRYAN & C. ALTMAN:163.83
ANKNEY, JEREMY & SARAH
2208004/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 279.49 1214 501.00.00.00.2120
Total ANKNEY, JEREMY & SARAH:279.49
ARNEY, JUSTIN & JAMIE
2180955/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 130.49 1214 501.00.00.00.2120
2184018 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 464.73 1214 501.00.00.00.2120
Total ARNEY, JUSTIN & JAMIE:595.22
ASCAP
100004086289 1 Invoice LICENSE FEE 2015 12/20/2014 01/13/2015 335.00 115 100.05.72.10.5305
Total ASCAP:335.00
ASSOCIATED BANK
AS11315 1 Invoice REV BOND/PRIN 1/2015 01/01/2015 01/13/2015 25,416.67 115 601.00.00.00.1011
AS11315 2 Invoice REV BOND/INT 1/2015 01/01/2015 01/13/2015 6,526.25 115 601.00.00.00.1011
Total ASSOCIATED BANK:31,942.92
ASSURANT EMPLOYEE BENEFITS
60169/11315 1 Invoice ACCIDENT/DEC 12/22/2014 01/13/2015 252.19 1214 100.00.00.00.2247
60169/11315 2 Invoice CRITICAL ILL/DEC 12/22/2014 01/13/2015 152.25 1214 100.00.00.00.2248
60169/11315 3 Invoice LONG TERM ILL/DEC 12/22/2014 01/13/2015 266.08 1214 100.00.00.00.2246
60169/11315 4 Invoice SHORT TERM ILL/DEC 12/22/2014 01/13/2015 494.59 1214 100.00.00.00.2243
Total ASSURANT EMPLOYEE BENEFITS:1,165.11
AT & T
262679410612 1 Invoice Phone Service 01/09/2015 01/13/2015 589.77 1214 100.01.06.00.5601
Total AT & T:589.77
AUSTIN, CRAIG & JODI
2227001/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 314.30 1214 501.00.00.00.2120
Total AUSTIN, CRAIG & JODI:314.30
AUSTIN, KATHLEEN
2195.078/1615 1 Invoice TAX REFUND/9 12/12/2014 01/06/2015 388.70 1214 501.00.00.00.2120
Total AUSTIN, KATHLEEN:388.70
BAKER & TAYLOR COMPANY
0002637666 1 Invoice CREDIT MEMO 12/09/2014 01/13/2015 17.39-1214 100.05.71.01.5711
0002637667 1 Invoice CREDIT MEMO 12/09/2014 01/13/2015 38.50-1214 100.05.71.01.5711
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0002637668 1 Invoice CREDIT MEMO 12/09/2014 01/13/2015 14.49-1214 100.05.71.01.5711
2030093899 1 Invoice PRINT MATLS 12/09/2014 01/13/2015 653.91 1214 100.05.71.01.5711
2030099143 1 Invoice PRINT MATLS 12/10/2014 01/13/2015 493.61 1214 100.05.71.01.5711
2030103541 1 Invoice PRINT MATLS 12/11/2014 01/13/2015 115.93 1214 100.05.71.01.5711
2030107541 1 Invoice PRIINT 12/11/2014 01/13/2015 438.65 1214 100.05.71.01.5711
2030107730 1 Invoice PRINT MATLS 12/12/2014 01/13/2015 2,834.13 1214 100.05.71.01.5711
2030107775 1 Invoice PRINT MATLS 12/12/2014 01/13/2015 142.35 1214 100.05.71.01.5711
2030144804 1 Invoice PRINT MATLS 12/23/2014 01/13/2015 370.52 1214 100.05.71.01.5711
5013410475 1 Invoice PRINT MATLS 12/10/2014 01/13/2015 40.31 1214 100.05.71.01.5711
5013419908 1 Invoice PRINT MATLS 12/17/2014 01/13/2015 362.44 1214 100.05.71.01.5711
5013419909 1 Invoice PRINT MATLS 12/17/2014 01/13/2015 19.39 1214 100.05.71.01.5711
5013430642 1 Invoice PRINT MATLS 12/24/2014 01/13/2015 27.96 1214 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:5,428.82
BAKER & TAYLOR ENTERTAINMENT
2030077310 1 Invoice AUD VIS MTLS 12/04/2014 01/13/2015 119.40 1214 100.05.71.02.5711
K31859260 1 Invoice AUD VIS MTLS 12/12/2014 01/13/2015 15.09 1214 100.05.71.02.5711
K32641010 1 Invoice AUD VIS MTLS 12/26/2014 01/13/2015 9.34 1214 100.05.71.02.5711
M58429760 1 Invoice AUD VIS MTLS 12/08/2014 01/13/2015 141.73 1214 100.05.71.02.5711
M59282650 1 Invoice AUD VIS MTLS 12/15/2014 01/13/2015 87.08 1214 100.05.71.02.5711
M59282651 1 Invoice AUD VIS MTLS 12/15/2014 01/13/2015 79.16 1214 100.05.71.02.5711
M59282652 1 Invoice AUD VIS MTLS 12/15/2014 01/13/2015 16.55 1214 100.05.71.02.5711
M59282653 1 Invoice AUD VIS MTLS 12/15/2014 01/13/2015 11.43 1214 100.05.71.02.5711
M59282654 1 Invoice AUD VIS MTLS 12/15/2014 01/13/2015 25.19 1214 100.05.71.02.5711
M59282655 1 Invoice AUD VIS MTLS 12/15/2014 01/13/2015 28.79 1214 100.05.71.02.5711
M59348530 1 Invoice AUD VIS MTLS 12/09/2014 01/13/2015 21.59 1214 100.05.71.02.5711
M59734610 1 Invoice AUD VIS MTLS 12/11/2014 01/13/2015 6.78 1214 100.05.71.02.5711
M59773710 1 Invoice AUD VIS MTLS 12/11/2014 01/13/2015 788.52 1214 100.05.71.02.5711
M60788231 1 Invoice AUD VIS MTLS 12/22/2014 01/13/2015 71.96 1214 100.05.71.02.5711
M60799330 1 Invoice AUD VIS MTLS 12/22/2014 01/13/2015 17.99 1214 100.05.71.02.5711
M61285080 1 Invoice AUD VIS MTLS 12/18/2014 01/13/2015 12.73 1214 100.05.71.02.5711
M61777660 1 Invoice AUD VIS MTLS 12/22/2014 01/13/2015 66.93 1214 100.05.71.02.5711
M61777661 1 Invoice AUD VIS MTLS 12/22/2014 01/13/2015 28.79 1214 100.05.71.02.5711
M61936620 1 Invoice AUD VIS MTLS 12/23/2014 01/13/2015 19.59 1214 100.05.71.02.5711
M62317240 1 Invoice AUD VIS MTLS 12/29/2014 01/13/2015 11.88 1214 100.05.71.02.5711
M62318150 1 Invoice AUD VIS MTLS 12/29/2014 01/13/2015 17.96 1214 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:1,598.48
BALISTRERI, STEVEN & MARY
2179062 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 131.26 1214 501.00.00.00.2120
Total BALISTRERI, STEVEN & MARY:131.26
BANK OF AMERICIA - CONSERV/BML DIST
0122 1 Invoice TRIMMER 12/18/2014 01/07/2015 24.28 1214 215.06.00.00.5704
Total BANK OF AMERICIA - CONSERV/BML DIST:24.28
BARCZAK, ROBERT & ELLEN
2163045 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 207.73 1214 501.00.00.00.2120
Total BARCZAK, ROBERT & ELLEN:207.73
BATH, DANIEL & COLLEEN
2174134 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 161.05 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BATH, DANIEL & COLLEEN:161.05
BAUER, ROGER & ELAINE
2257170/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 81.51 1214 501.00.00.00.2120
Total BAUER, ROGER & ELAINE:81.51
BAUMGART, JAMES & KAREN
2204006/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 216.79 1214 501.00.00.00.2120
Total BAUMGART, JAMES & KAREN:216.79
BEAUDETTE, SEAN & HEIDI
2258031 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 348.94 1214 501.00.00.00.2120
Total BEAUDETTE, SEAN & HEIDI:348.94
BECKLER, JONATHAN & REBECCA
2163129/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 203.85 1214 501.00.00.00.2120
Total BECKLER, JONATHAN & REBECCA:203.85
BEECK, RYAN & KATRINA
BE11315 1 Invoice REIMB/TOURNAMENT 01/05/2015 01/13/2015 200.00 115 100.05.72.17.5702
Total BEECK, RYAN & KATRINA:200.00
BELLOWS, DOUGLAS & RENEE
218998004/123 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 227.68 1214 501.00.00.00.2120
Total BELLOWS, DOUGLAS & RENEE:227.68
BELMORE, ROBERT & DEBRA
2291997002/12 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 623.86 1214 501.00.00.00.2120
Total BELMORE, ROBERT & DEBRA:623.86
BENDLIN FIRE EQP. CO., INC.
87313 1 Invoice GASKET 12/22/2014 01/13/2015 24.00 1214 601.61.61.15.5425
Total BENDLIN FIRE EQP. CO., INC.:24.00
BERKA, JUDITH
2199999043/12 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 455.84 1214 501.00.00.00.2120
Total BERKA, JUDITH:455.84
BIG BEND POLICE DEPT.
BI11315 1 Invoice BOND/JUDITH NAVARRO 12/20/2014 01/13/2015 174.00 1214 100.01.08.00.4269
Total BIG BEND POLICE DEPT.:174.00
BLAZINA, SCOTT & BARBARA STORM
2189203/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 164.67 1214 501.00.00.00.2120
Total BLAZINA, SCOTT & BARBARA STORM:164.67
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BLOUNT, ROSS & ANGELA
2237056/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 536.50 1214 501.00.00.00.2120
Total BLOUNT, ROSS & ANGELA:536.50
BOBCAT PLUS, INC.
IB84208 1 Invoice SKID STEER 12/04/2014 01/13/2015 198.65 1214 100.04.51.07.5405
IB84370 1 Invoice SKID STEER 12/16/2014 01/13/2015 304.79 1214 100.04.51.07.5405
Total BOBCAT PLUS, INC.:503.44
BOBO, WARREN & PATRICIA
2204029/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 221.83 1214 501.00.00.00.2120
Total BOBO, WARREN & PATRICIA:221.83
BODE, MICHAEL & LORI
2193970072 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 382.22 1214 501.00.00.00.2120
Total BODE, MICHAEL & LORI:382.22
BOGNAR, PETER & KELLY
2227035/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 260.12 1214 501.00.00.00.2120
Total BOGNAR, PETER & KELLY:260.12
BOHL, BONNIE
2192024/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 175.56 1214 501.00.00.00.2120
Total BOHL, BONNIE:175.56
BOLEK, THADDEUS & KATHLEEN
2232982 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 296.70 1214 501.00.00.00.2120
Total BOLEK, THADDEUS & KATHLEEN:296.70
BOOTON, DANIEL & LESLIE
2257178 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 372.96 1214 501.00.00.00.2120
Total BOOTON, DANIEL & LESLIE:372.96
BOWDEN, CHRISTINA
76354 1 Invoice REFUND/CANCELLED STRENGTH 01/08/2015 01/13/2015 70.00 115 100.00.00.00.2110
Total BOWDEN, CHRISTINA:70.00
BOYER,CLINTON & THERESA
2190028 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 212.24 1214 501.00.00.00.2120
Total BOYER,CLINTON & THERESA:212.24
BRANAMAN,LANCE
2281031/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 196.82 1214 501.00.00.00.2120
Total BRANAMAN,LANCE:196.82
BREZOVAR, JOEL & DEBRA
2201010/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 201.87 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BREZOVAR, JOEL & DEBRA:201.87
BRUNNER, DONALD & DOREEN
2171007/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 845.88 1214 501.00.00.00.2120
Total BRUNNER, DONALD & DOREEN:845.88
BRZYCKI, DAVID & JENNIFER
2209944002/12 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 663.31 1214 501.00.00.00.2120
Total BRZYCKI, DAVID & JENNIFER:663.31
BUBRICKS INC
12448 1 Invoice OFFICE SUPPLIES 12/18/2014 01/13/2015 76.60 1214 503.05.00.00.6007
15257 1 Invoice COPYHOLDER/TINA 12/26/2014 01/13/2015 10.71 1214 100.01.03.00.5701
15257 2 Invoice GENERAL OFFICE SUPPLIES 12/26/2014 01/13/2015 40.32 1214 100.01.06.00.5701
Total BUBRICKS INC:127.63
BUJANOWSKI, STEVEN & SUSAN
2286997/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 204.28 1214 501.00.00.00.2120
Total BUJANOWSKI, STEVEN & SUSAN:204.28
BURAC, STEVEN & CORI MOLLOY
2200025/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 245.61 1214 501.00.00.00.2120
Total BURAC, STEVEN & CORI MOLLOY:245.61
BURDETTE, KATHLEEN
2217999011/12 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 344.39 1214 501.00.00.00.2120
Total BURDETTE, KATHLEEN:344.39
BURKHARDT, SCOTT
2227061 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 292.78 1214 501.00.00.00.2120
Total BURKHARDT, SCOTT:292.78
BUSINESS CARD
0392/11315 1 Invoice HWY PATROLMAN JOB AD 12/18/2014 01/07/2015 295.00 1214 100.04.51.01.6001
0392/11315 2 Invoice CREDIT PREV 12/18/2014 01/07/2015 12.14-1214 100.04.19.00.5303
27330113 1 Invoice BLOOD BORN KIT 12/18/2014 01/07/2015 102.99 1214 100.02.20.01.5722
27330113 2 Invoice 2015 PD LEADERSHIP CONF 12/18/2014 01/07/2015 135.00 115 100.02.20.01.5303
27330113 3 Invoice 2015 PD LEADERSHIP CONF ROO 12/18/2014 01/07/2015 158.00 115 100.02.20.01.5303
4059 1 Invoice ACCESSLINE TOLL FREE #12/18/2014 01/07/2015 14.70 1214 100.06.18.01.5704
4059 2 Invoice QUEESNBORO 12/18/2014 01/07/2015 94.03 1214 100.06.18.01.5704
542011315 1 Invoice GUN PARTS 12/18/2014 01/07/2015 45.00 1214 100.02.20.01.5722
542011315 2 Invoice EVIDENCE SUPPLIES 12/18/2014 01/07/2015 37.84 1214 100.02.20.01.5722
5678 1 Invoice SAMPLE WINDOW COVERING FR 12/18/2014 01/07/2015 2.95 1214 100.05.72.10.5702
5678 2 Invoice COLORING CONTEST SUPPLIES 12/18/2014 01/07/2015 20.89 1214 100.05.72.10.5702
6583/11315 1 Invoice PROMO/23196PR 12/18/2014 01/07/2015 18.88 1214 503.05.00.00.6007
6583/11315 2 Invoice PROMO/23196PR 12/18/2014 01/07/2015 38.24 1214 503.05.00.00.6007
6583/11315 3 Invoice PROMO/23196PR 12/18/2014 01/07/2015 93.03 1214 503.05.00.00.6007
6583/11315 4 Invoice PROMO/23205PR 12/18/2014 01/07/2015 124.31 1214 503.05.00.00.6007
6583/11315 11 Invoice PROMO/23239PR 12/18/2014 01/07/2015 18.81 1214 503.05.00.00.6007
6583/11315 12 Invoice PROMO/23205PR 12/18/2014 01/07/2015 497.26 1214 503.05.00.00.6007
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
6583/11315 13 Invoice DATA BASE/23243DB 12/18/2014 01/07/2015 404.44 1214 100.05.71.03.5711
6583/11315 14 Invoice CREDIT PREV 12/18/2014 01/07/2015 21.93-1214 100.05.71.03.5711
6583/11315 5 Invoice PROMO/23221PR 12/18/2014 01/07/2015 4.72 1214 503.05.00.00.6007
6583/11315 6 Invoice PROMO/23221PR 12/18/2014 01/07/2015 8.41 1214 503.05.00.00.6007
6583/11315 7 Invoice PROMO/23221PR 12/18/2014 01/07/2015 15.00 1214 503.05.00.00.6007
6583/11315 8 Invoice DATA BASE/23212 DB 12/18/2014 01/07/2015 14.99 1214 100.05.71.03.5711
6583/11315 9 Invoice DATA BASE/23212 DB 12/18/2014 01/07/2015 239.45 1214 100.05.71.03.5711
6583/11315 10 Invoice DATA BASE/23212 DB 12/18/2014 01/07/2015 429.59 1214 100.05.71.03.5711
7266/11315 1 Invoice SHIPPING/SAMPLES 12/18/2014 01/07/2015 31.13 1214 605.55.09.03.5702
7266/11315 2 Invoice MISC SUPPLIES 12/18/2014 01/07/2015 155.98 1214 601.61.63.42.5701
7266/11315 3 Invoice ELBOW/WELL 13 12/18/2014 01/07/2015 17.05 1214 605.51.06.05.5702
7266/11315 4 Invoice PIN/WELL 13 12/18/2014 01/07/2015 47.76 1214 605.51.06.05.5702
7604/11315 1 Invoice COATS & OVERALLS 12/18/2014 01/07/2015 299.97 1214 100.04.51.01.5225
7604/11315 2 Invoice LP 12/18/2014 01/07/2015 426.60 1214 100.04.51.07.5735
7604/11315 3 Invoice RANGE OIL 12/18/2014 01/07/2015 286.30 1214 100.04.51.07.5735
7604/11315 4 Invoice COUPLING & CLAMP 12/18/2014 01/07/2015 17.64 1214 100.04.51.07.5704
8127/11315 1 Invoice 50TH ANV SUPPLIES 12/18/2014 01/07/2015 24.67 1214 505.00.00.00.2639
816611315 1 Invoice BROOMS/SQDS 12/18/2014 01/07/2015 41.41 1214 100.02.20.01.5405
8316/11315 1 Invoice AUD VIS/23289AV 12/18/2014 01/07/2015 18.98 1214 100.05.71.02.5711
8316/11315 2 Invoice AUD VIS/23289AV 12/18/2014 01/07/2015 116.56 1214 100.05.71.02.5711
8316/11315 3 Invoice AUD VIS/23193AV 12/18/2014 01/07/2015 11.49 1214 100.05.71.02.5711
8316/11315 4 Invoice AUD VIS/23193AV 12/18/2014 01/07/2015 54.69 1214 100.05.71.02.5711
8316/11315 5 Invoice AUD VIS/23193AV 12/18/2014 01/07/2015 187.24 1214 100.05.71.02.5711
8316/11315 6 Invoice PRINT/23195/A 12/18/2014 01/07/2015 75.82 1214 100.05.71.01.5711
8316/11315 13 Invoice DATA BASE/23244DB 12/18/2014 01/07/2015 165.31 1214 100.05.71.03.5711
8316/11315 7 Invoice AUD VIS/23229AV 12/18/2014 01/07/2015 8.44 1214 100.05.71.02.5711
8316/11315 8 Invoice AUD VIS/23229AV 12/18/2014 01/07/2015 116.17 1214 100.05.71.02.5711
8316/11315 9 Invoice AUD VIS/23134JAV 12/18/2014 01/07/2015 11.05 1214 100.05.71.02.5711
8316/11315 10 Invoice AUD VIS/23134JAV 12/18/2014 01/07/2015 11.04 1214 100.05.71.02.5711
8316/11315 11 Invoice AUD VIS/23134JAV 12/18/2014 01/07/2015 10.79 1214 100.05.71.02.5711
8316/11315 12 Invoice DATA BASE/23244DB 12/18/2014 01/07/2015 62.72 1214 100.05.71.03.5711
8342 1 Invoice MAINT/PD 12/18/2014 01/07/2015 275.96 1214 100.02.20.01.5415
8342 2 Invoice MAINT/LIB 12/18/2014 01/07/2015 86.21 1214 100.05.71.00.5415
8342 3 Invoice MAINT/RANGE 12/18/2014 01/07/2015 40.62 1214 100.02.20.01.6023
8342 4 Invoice VENDING SUPPLIES 12/18/2014 01/07/2015 197.77 1214 100.01.06.00.5702
8342 5 Invoice COUNCIL/MAYOR/PLAN COMM 12/18/2014 01/07/2015 10.00 1214 100.01.01.00.5701
9391/11315 1 Invoice STYLUS & HDMI ADAPTER 12/08/2014 01/07/2015 36.94 1214 100.01.14.00.5506
9391/11315 2 Invoice LASER PRINTER 12/08/2014 01/07/2015 573.75 1214 100.05.71.00.5505
9391/11315 3 Invoice PUBLIC WEB BROWSER 12/08/2014 01/07/2015 125.00 1214 100.05.71.00.5505
Total BUSINESS CARD:6,324.52
BUSINESS CARD/BANK OF AMERICA , LISA
6481/11315 1 Invoice BINDER TY/CARDS 12/18/2014 01/07/2015 12.94 1214 100.02.20.01.5704
6481/11315 2 Invoice TAPE 12/18/2014 01/07/2015 17.76 1214 100.02.20.01.5704
Total BUSINESS CARD/BANK OF AMERICA , LISA:30.70
CARLIN
744322-00 1 Invoice PRUNER 01/09/2015 01/13/2015 147.59 115 215.06.00.00.5704
Total CARLIN:147.59
CASEY, MICHAEL & AVA
2229981004/12 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 167.58 1214 501.00.00.00.2120
Total CASEY, MICHAEL & AVA:167.58
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
CDW GOVERNMENT, INC
RD45525 1 Invoice Patch Cables 01/09/2015 01/13/2015 57.00 1214 100.01.14.00.5506
RM21516 1 Invoice Computer Supplies 01/09/2015 01/13/2015 194.64 1214 100.01.14.00.5506
RM21516 2 Invoice Cable Management 01/09/2015 01/13/2015 251.75 1214 100.01.14.00.5507
RN26874 1 Invoice Patch Cables 01/09/2015 01/13/2015 148.15 1214 100.01.14.00.5506
RN34915 1 Invoice Cable Management 01/09/2015 01/13/2015 64.73 1214 100.01.14.00.5507
RN36076 1 Invoice Computer Supplies 01/09/2015 01/13/2015 142.64 1214 100.01.14.00.5506
RN45871 1 Invoice Software Licenses 01/09/2015 01/13/2015 711.72 1214 100.05.71.00.5505
RN52637 1 Invoice Monitor Stands 01/09/2015 01/13/2015 159.32 1214 100.04.19.00.5704
Total CDW GOVERNMENT, INC:1,729.95
CECCATO, DAVID & DEBRA
2162015/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 183.95 1214 501.00.00.00.2120
Total CECCATO, DAVID & DEBRA:183.95
CEGIELSKI, JAN
2177960/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 171.44 1214 501.00.00.00.2120
Total CEGIELSKI, JAN:171.44
CHURCH, DARREN & LINDA
2161107/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 218.66 1214 501.00.00.00.2120
Total CHURCH, DARREN & LINDA:218.66
CIARDO, SARRO & SANTA
2199074/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 264.04 1214 501.00.00.00.2120
Total CIARDO, SARRO & SANTA:264.04
CITIZENS BANK OF MUKWONAGO
CI011315 1 Invoice JEWELL LOAN 4TH PAYMENT 01/09/2015 01/13/2015 17,430.00 1214 220.00.00.00.1326
Total CITIZENS BANK OF MUKWONAGO:17,430.00
CIVIC PLUS CORP
152694 1 Invoice Website Media Center Support 01/09/2015 01/13/2015 250.00 115 100.01.14.00.5507
Total CIVIC PLUS CORP:250.00
CLARK, THOMAS & KELLI
2257135/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 890.43 1214 501.00.00.00.2120
Total CLARK, THOMAS & KELLI:890.43
COLLINS, PATRICK & ANNIE
2180012 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 272.05 1214 501.00.00.00.2120
Total COLLINS, PATRICK & ANNIE:272.05
CONNER,LYLE & LYNN
2227050/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 237.92 1214 501.00.00.00.2120
Total CONNER,LYLE & LYNN:237.92
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
CONRAD, LYNN
2198985030/12 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 634.47 1214 501.00.00.00.2120
Total CONRAD, LYNN:634.47
CONSERV FS INC
2009437-IN 1 Invoice GOLD 15W40 12/23/2014 01/13/2015 747.05 1214 100.04.51.07.5735
2009440-IN 1 Invoice POWER FLUID 12/23/2014 01/13/2015 1,197.00 1214 100.04.51.07.5735
Total CONSERV FS INC:1,944.05
CREATIVE PRODUCT SOURCING, INC
CR0113 1 Invoice DARE MATLS/NOWICKI 12/16/2014 01/13/2015 189.66 1214 100.02.20.01.5721
Total CREATIVE PRODUCT SOURCING, INC:189.66
CZECHOLINSKI, JEFFREY & PAULA
2213996 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 223.73 1214 501.00.00.00.2120
Total CZECHOLINSKI, JEFFREY & PAULA:223.73
CZERNIAK, JAMES & DEBRA
2204001/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 207.68 1214 501.00.00.00.2120
Total CZERNIAK, JAMES & DEBRA:207.68
CZERWINSKI, RANDY & GAIL
2212005/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 74.89 1214 501.00.00.00.2120
Total CZERWINSKI, RANDY & GAIL:74.89
CZERWINSKI, ROBERT & NANCY
2229992005/12 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 246.03 1214 501.00.00.00.2120
Total CZERWINSKI, ROBERT & NANCY:246.03
D'AMATO, MARIO & ORSOLINA
2218059 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 377.12 1214 501.00.00.00.2120
Total D'AMATO, MARIO & ORSOLINA:377.12
DANE CNTY CLERK OF COURTS
DA11315 1 Invoice BOND/JOSEPH SIRAGUSA 01/06/2015 01/13/2015 290.00 115 100.01.08.00.4269
Total DANE CNTY CLERK OF COURTS:290.00
DATZA, KAREN
2221991006/12 1 Invoice TAXREFUND/13 12/18/2014 12/31/2014 221.56 1214 501.00.00.00.2120
Total DATZA, KAREN:221.56
DEAN, DAVID & STEPHANIE
2191191 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 334.51 1214 501.00.00.00.2120
Total DEAN, DAVID & STEPHANIE:334.51
DECKER, MICHAEL & JILL
2199012/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 245.70 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total DECKER, MICHAEL & JILL:245.70
DEGNER,KEITH & MICHELE
2225017/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 393.38 1214 501.00.00.00.2120
Total DEGNER,KEITH & MICHELE:393.38
DEGRAND, MARTIN & DEBRA
2205001 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 289.10 1214 501.00.00.00.2120
Total DEGRAND, MARTIN & DEBRA:289.10
DEHLI, SHARON
2191090/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 382.86 1214 501.00.00.00.2120
Total DEHLI, SHARON:382.86
DELISLE, LISA M.
2168088/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 393.43 1214 501.00.00.00.2120
Total DELISLE, LISA M.:393.43
DEMCO EDUCATIONAL CORP
5478976 1 Invoice OFFICE SUPPLIES/23242 12/12/2014 01/13/2015 1,124.95 1214 100.05.71.00.5701
Total DEMCO EDUCATIONAL CORP:1,124.95
DENSON, BILLY & AMY
2198116/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 202.19 1214 501.00.00.00.2120
Total DENSON, BILLY & AMY:202.19
DEPT OF ADMINISTRATION
063335 1 Invoice COMPUTER CHG 11/30/2014 01/13/2015 1,500.00 1214 100.05.71.00.5505
Total DEPT OF ADMINISTRATION:1,500.00
DIETZLER, KENNETH & NICHOLE
2191040/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 219.57 1214 501.00.00.00.2120
Total DIETZLER, KENNETH & NICHOLE:219.57
DIVERSIFIED BENEFIT SERV INC.
194049 1 Invoice FSA FEES/DEC 12/17/2014 01/13/2015 207.10 1214 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:207.10
DIVERSIFIED TRUCK SRV INC
6167 1 Invoice SALT BOX 10/10/2014 01/13/2015 618.00 1214 100.04.51.07.5405
Total DIVERSIFIED TRUCK SRV INC:618.00
DIXON ENGINEERING INC
14-8564 1 Invoice DESIGN/SITE WORK WALK 12/08/2014 01/13/2015 950.00 1214 605.56.09.23.5815
14-8565 1 Invoice ANTENNA INSTALL INSPECTION 12/08/2014 01/13/2015 2,650.00 1214 605.56.09.23.5815
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total DIXON ENGINEERING INC:3,600.00
DLT SOLUTIONS. INC.
4402589A 1 Invoice AutoDesk Support 01/09/2015 01/13/2015 1,767.16 115 100.04.19.00.5506
Total DLT SOLUTIONS. INC.:1,767.16
DOANE, CURTIS
2195977003/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 190.68 1214 501.00.00.00.2120
Total DOANE, CURTIS:190.68
DONARSKI, ANTHONY
221999004/123 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 379.78 1214 501.00.00.00.2120
Total DONARSKI, ANTHONY:379.78
DORNA, MICHAEL & THERESE
2166026/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 223.54 1214 501.00.00.00.2120
Total DORNA, MICHAEL & THERESE:223.54
EAGLE MEDIA, INC.
29538/11315 1 Invoice INIFORMS/TIPTON 12/06/2014 01/13/2015 142.14 1214 100.02.20.10.5151
29662 1 Invoice UNIFORM/REBHOLZ 01/02/2015 01/13/2015 135.24 115 100.02.20.10.5151
Total EAGLE MEDIA, INC.:277.38
EDWARDS, WILLIAM
ED11315 1 Invoice W/S MUSKEGO FIRESTONE AD 12/19/2014 01/13/2015 160.00 1214 100.05.72.10.5820
Total EDWARDS, WILLIAM:160.00
EH WOLF & SONS INC
000721976 1 Invoice DELO/GALS 12/05/2014 01/13/2015 127.71 1214 100.04.51.07.5405
Total EH WOLF & SONS INC:127.71
ELLIOTT'S ACE HARDWARE
601005/11315 1 Invoice MAINT/CH 12/31/2014 01/13/2015 61.62 1214 100.01.09.00.5415
601005/11315 2 Invoice MAINT SUPPLIES/LIB 12/31/2014 01/13/2015 56.02 1214 100.05.71.00.5415
601005/11315 3 Invoice MISC WTR SUPPLIES 12/31/2014 01/13/2015 48.97 1214 605.52.06.25.5702
601005/11315 4 Invoice MISC SWR SUPPLIES 12/31/2014 01/13/2015 15.98 1214 601.61.61.15.5415
Total ELLIOTT'S ACE HARDWARE:182.59
FABIAN, NANCY
2168085 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 156.82 1214 501.00.00.00.2120
Total FABIAN, NANCY:156.82
FAIRBANKS, LEONARD & CHERYL
2195064/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 279.88 1214 501.00.00.00.2120
Total FAIRBANKS, LEONARD & CHERYL:279.88
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
FARONICS TECH USA, INC
20141218CIM 1 Invoice Deep Feeze Server 01/09/2015 01/13/2015 216.00 115 100.01.14.00.5507
Total FARONICS TECH USA, INC:216.00
FASTENAL COMPANY
WIMUK53092 1 Invoice SUPPLIES 12/08/2014 01/13/2015 167.43 1214 100.04.51.08.5415
WIMUK53137 1 Invoice SUPPLIES 12/09/2014 01/13/2015 23.52 1214 100.04.51.08.5415
Total FASTENAL COMPANY:190.95
FBINAA
FB11315 1 Invoice 2015 MEMBERSHIP 01/05/2015 01/13/2015 85.00 115 100.02.20.01.5305
Total FBINAA:85.00
FELKER,TERENCE & JUDITH
2198119006 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 476.06 1214 501.00.00.00.2120
Total FELKER,TERENCE & JUDITH:476.06
FERGUSON, THOMAS & KATHLEEN
2177937003/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 165.83 1214 501.00.00.00.2120
2177940003/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 280.53 1214 501.00.00.00.2120
2192086046/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 125.72 1214 501.00.00.00.2120
Total FERGUSON, THOMAS & KATHLEEN:572.08
FERRITO, SALVATORE & BRANDIE
2226997 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 238.46 1214 501.00.00.00.2120
Total FERRITO, SALVATORE & BRANDIE:238.46
FEULING, DONALD & SUZANNE
2188016/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 292.13 1214 501.00.00.00.2120
Total FEULING, DONALD & SUZANNE:292.13
FINDAWAY WORLD,LLC
142603 1 Invoice AUDIO VIS MTLS 12/15/2014 01/13/2015 679.89 1214 100.05.71.02.5711
Total FINDAWAY WORLD,LLC:679.89
FINKE,RICHARD & AMY
2203132/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 356.79 1214 501.00.00.00.2120
Total FINKE,RICHARD & AMY:356.79
FIRST SCRIBE
2464803 1 Invoice ROWAY WEB APPL 01/01/2015 01/13/2015 85.00 1214 100.04.19.00.5815
Total FIRST SCRIBE:85.00
FLAMINI, DAN
FL11315 1 Invoice 2014/CLOTHING ALLOWANCE 12/23/2014 01/13/2015 250.00 1214 100.04.19.00.5225
Total FLAMINI, DAN:250.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
FLORYANCE, PETER & CHERYL
2167077/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 132.09 1214 501.00.00.00.2120
Total FLORYANCE, PETER & CHERYL:132.09
FLUEGGE, BONNIE
2176190/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 215.54 1214 501.00.00.00.2120
Total FLUEGGE, BONNIE:215.54
FOLEY, JEFFREY & DEBORAH
2168109/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 229.85 1214 501.00.00.00.2120
Total FOLEY, JEFFREY & DEBORAH:229.85
FOURNIER, DONALD & PAMELA
2167089 1 Invoice TAX REFUND/14 12/19/2014 01/13/2015 412.07 1214 501.00.00.00.2120
Total FOURNIER, DONALD & PAMELA:412.07
FRANCAVIGLIA, MEGAN
2164104 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 156.49 1214 501.00.00.00.2120
Total FRANCAVIGLIA, MEGAN:156.49
FRANCIS TRUST, JOHN & JANEL
2227040/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 377.27 1214 501.00.00.00.2120
Total FRANCIS TRUST, JOHN & JANEL:377.27
FRANKLIN AGGREGATES, INC.
1323446 1 Invoice CABC 43.02 TONS 12/18/2014 01/13/2015 292.54 1214 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:292.54
FRICK, WARREN & SUSAN
2225076/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 323.69 1214 501.00.00.00.2120
Total FRICK, WARREN & SUSAN:323.69
GAENGEL, JESSE & HEATHER
2183999001/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 341.58 1214 501.00.00.00.2120
Total GAENGEL, JESSE & HEATHER:341.58
GALLEGOS, DANIEL & MOLLY
2197219/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 323.32 1214 501.00.00.00.2120
Total GALLEGOS, DANIEL & MOLLY:323.32
GAULKE, THOMAS & STACI
2225016/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 351.28 1214 501.00.00.00.2120
Total GAULKE, THOMAS & STACI:351.28
GELLE, PAMELA J.
2257107/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 327.17 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total GELLE, PAMELA J.:327.17
GEMEINHARDT, CRAIG
2192086045/12 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 130.16 1214 501.00.00.00.2120
Total GEMEINHARDT, CRAIG:130.16
GESKE, CATHERINE
2199035/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 634.45 1214 501.00.00.00.2120
Total GESKE, CATHERINE:634.45
GIERA,JOSEPH & LAURIE
2281071 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 212.97 1214 501.00.00.00.2120
Total GIERA,JOSEPH & LAURIE:212.97
GIESE, JON & JULIE
2191009/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 269.12 1214 501.00.00.00.2120
Total GIESE, JON & JULIE:269.12
GIESEGH, CHERYL
2192044/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 180.08 1214 501.00.00.00.2120
Total GIESEGH, CHERYL:180.08
GILLESPIE, GARY & BEVERLY
2223029 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 292.63 1214 501.00.00.00.2120
Total GILLESPIE, GARY & BEVERLY:292.63
GLISCH, BRIAN & VICTORIA
22221187 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 285.17 1214 501.00.00.00.2120
Total GLISCH, BRIAN & VICTORIA:285.17
GOFF, GEOFFREY & LINDSAY
2257074/12311 1 Invoice TAX EFUND/12 12/17/2014 12/31/2014 340.62 1214 501.00.00.00.2120
Total GOFF, GEOFFREY & LINDSAY:340.62
GORN, JEFFREY
2261979003/12 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 18.58 1214 501.00.00.00.2120
Total GORN, JEFFREY:18.58
GRAEF INC
83053 1 Invoice PK ARTHUR PAVILION 12/18/2014 01/13/2015 1,364.00 1214 202.08.94.74.6530
Total GRAEF INC:1,364.00
GRANT, RICHARD & VICTORIA
23199106/1231 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 269.02 1214 501.00.00.00.2120
Total GRANT, RICHARD & VICTORIA:269.02
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
GREEN BAY MUNICIPAL COURT
GR11315 1 Invoice BOND/TERREL HILDAHL 12/28/2014 01/13/2015 322.00 1214 100.01.08.00.4269
Total GREEN BAY MUNICIPAL COURT:322.00
GREENFIELD POLICE DEPT.
GR11315 1 Invoice BOND/EVAN GASIOR 01/06/2015 01/13/2015 189.60 1214 100.01.08.00.4269
GR11315 2 Invoice BOND/ARIEL HATCHER 01/06/2015 01/13/2015 126.60 1214 100.01.08.00.4269
GR11315 3 Invoice BOND/ALEXXIS LEIGHTON 01/06/2015 01/13/2015 126.60 115 100.01.08.00.4269
Total GREENFIELD POLICE DEPT.:442.80
GRESS, MICHAEL & JAMIE
2176042 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 288.11 1214 501.00.00.00.2120
2281075/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 225.71 1214 501.00.00.00.2120
Total GRESS, MICHAEL & JAMIE:513.82
GRILL, JACOB
2198124002/12 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 626.27 1214 501.00.00.00.2120
Total GRILL, JACOB:626.27
GROHALL, TODD & BRENDA
2228995/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 361.36 1214 501.00.00.00.2120
Total GROHALL, TODD & BRENDA:361.36
GROLLO, JON
2161165/11314 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 208.71 1214 501.00.00.00.2120
Total GROLLO, JON:208.71
GULLIFER, MARK
2193149/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 197.54 1214 501.00.00.00.2120
Total GULLIFER, MARK :197.54
GUMMER, RYAN & MICHELLE
2199063/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 271.49 1214 501.00.00.00.2120
Total GUMMER, RYAN & MICHELLE:271.49
HAGENESS, BETH
22429687 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 363.32 1214 501.00.00.00.2120
Total HAGENESS, BETH:363.32
HALL, DAWN
2192086016/12 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 394.52 1214 501.00.00.00.2120
Total HALL, DAWN:394.52
HALL, JASON & CHERYL
2199120 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 298.58 1214 501.00.00.00.2120
Total HALL, JASON & CHERYL:298.58
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
HARMELING, ERIC & RENEE
22777996005 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 270.32 1214 501.00.00.00.2120
Total HARMELING, ERIC & RENEE:270.32
HARTWIG, MARTIN
2227052/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 274.83 1214 501.00.00.00.2120
Total HARTWIG, MARTIN:274.83
HATCHER, DANIEL & RACHEL
2197042 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 147.99 1214 501.00.00.00.2120
Total HATCHER, DANIEL & RACHEL:147.99
HAUER, CASEY
2189090 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 116.92 1214 501.00.00.00.2120
Total HAUER, CASEY:116.92
HAUKE, THOMAS G.
2207008/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 408.42 1214 501.00.00.00.2120
Total HAUKE, THOMAS G.:408.42
HAUSE, GARY
2174993004 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 70.86 1214 501.00.00.00.2120
Total HAUSE, GARY:70.86
HAWKINS, INC.
3677085 1 Invoice A ZONE 12/18/2014 01/13/2015 836.10 1214 605.53.06.31.5750
Total HAWKINS, INC.:836.10
HD SUPPLY WATERWORKS, LTD
D349571 1 Invoice HYDRANT PARTS 12/18/2014 01/13/2015 537.90 1214 605.54.06.54.5702
D394062 1 Invoice HYDRANT O-RINGS 12/23/2014 01/13/2015 6.23 1214 605.54.06.54.5702
Total HD SUPPLY WATERWORKS, LTD:544.13
HEARTLAND BUSINESS SYSTEMS
HBS00503165 1 Invoice Radio Infastructure 01/09/2015 01/13/2015 3,475.33 1214 410.08.91.20.6507
HBS00503279 1 Invoice Camera Network Switches 01/09/2015 01/13/2015 3,847.46 1214 410.08.91.20.6514
HBS00503280 1 Invoice Camera System Networking 01/09/2015 01/13/2015 513.35 1214 410.08.91.20.6514
I141222146 1 Invoice Storage Configuration 01/09/2015 01/13/2015 1,265.00 1214 100.01.14.00.5840
I141222147 1 Invoice Storage Configuration 01/09/2015 01/13/2015 1,782.50 1214 100.01.14.00.5840
I141222148 1 Invoice Citrix Repair 01/09/2015 01/13/2015 172.50 1214 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:11,056.14
HEINLEIN, BRETT & TERRYL
2257028/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 314.80 1214 501.00.00.00.2120
Total HEINLEIN, BRETT & TERRYL:314.80
HELENIAK, JOSEPH & LAURA
2203178 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 6,120.33 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total HELENIAK, JOSEPH & LAURA:6,120.33
HELMER, JAYNE
2287990/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 1,389.70 1214 501.00.00.00.2120
Total HELMER, JAYNE:1,389.70
HENKEL, DAVID & SUSAN
2192007001/12 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 210.45 1214 501.00.00.00.2120
Total HENKEL, DAVID & SUSAN:210.45
HERSLOF OPTICAL CO
0008415-IN 1 Invoice BAL EYE EXAM/DELIKAT 10/31/2014 01/13/2015 40.00 1214 100.04.51.01.5228
Total HERSLOF OPTICAL CO:40.00
HERTEL, STACY & PEGGY
2228032002 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 263.59 1214 501.00.00.00.2120
Total HERTEL, STACY & PEGGY:263.59
HETZEL, TODD
21662072/1231 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 172.86 1214 501.00.00.00.2120
Total HETZEL, TODD:172.86
HEYRMAN, ANNE
2163999007/12 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 51.22 1214 501.00.00.00.2120
Total HEYRMAN, ANNE:51.22
HINTZ, J W & MARY JO
2221083/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 277.67 1214 501.00.00.00.2120
Total HINTZ, J W & MARY JO:277.67
HISCHKE, JAMES & ELIZABETH
2176239 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 173.57 1214 501.00.00.00.2120
Total HISCHKE, JAMES & ELIZABETH:173.57
HOLTZEN, GARY & JUDITH
2257005/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 371.50 1214 501.00.00.00.2120
Total HOLTZEN, GARY & JUDITH:371.50
HORNER, TONY
2176203 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 274.32 1214 501.00.00.00.2120
Total HORNER, TONY:274.32
HOWARD, TAMMY
2168135/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 57.57 1214 501.00.00.00.2120
Total HOWARD, TAMMY:57.57
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 18
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
HOWE, LARRY & DEBORA
2164102/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 203.51 1214 501.00.00.00.2120
Total HOWE, LARRY & DEBORA:203.51
HUDAJ JR, MARTIN & DIANE
2227060/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 280.74 1214 501.00.00.00.2120
Total HUDAJ JR, MARTIN & DIANE:280.74
HUMPHREY SERVICE & PARTS
1163817 1 Invoice WIPER BLADES, ETC 12/15/2014 01/13/2015 28.50 1214 100.04.51.07.5405
1164571 1 Invoice PARKS O-RING 12/23/2014 01/13/2015 36.32 1214 100.05.72.02.5405
1165236 1 Invoice TRAILER/PARTS 01/05/2015 01/13/2015 72.48 115 100.04.51.07.5405
Total HUMPHREY SERVICE & PARTS:137.30
HUMPHREYS, DAVID & MICHELLE
2223060/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 273.08 1214 501.00.00.00.2120
Total HUMPHREYS, DAVID & MICHELLE:273.08
HUTCHINSON, ROBERT & ELLEN
2201049/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 881.28 1214 501.00.00.00.2120
Total HUTCHINSON, ROBERT & ELLEN:881.28
INLAND LEASING
58816852 1 Invoice CONTRACT PAYM/JAN 12/23/2014 01/13/2015 116.82 115 100.01.06.00.5702
Total INLAND LEASING:116.82
ITU ABSORB TECH, INC
MSOAAF0028 1 Invoice SUPPLIES 12/15/2014 01/13/2015 35.75 1214 100.04.51.08.5704
Total ITU ABSORB TECH, INC:35.75
J. MAUEL & ASSOCIATES
MA11315 1 Invoice 2015 PET PROGRAM 01/05/2015 01/13/2015 250.00 115 100.01.03.00.5502
Total J. MAUEL & ASSOCIATES:250.00
JAMES IMAGING SYSTEMS INC
577458 1 Invoice COPIES 1/3 MO CHG 12/17/2014 01/13/2015 18.58 1214 100.04.51.01.5701
577458 2 Invoice COPIES 1/3 MO CHG 12/17/2014 01/13/2015 18.59 1214 601.61.63.42.5701
577458 3 Invoice COPIES 1/3 MO CHG 12/17/2014 01/13/2015 18.59 1214 605.56.09.21.5401
577817 1 Invoice COPIER CONTRACT QUARTERLY 01/08/2015 01/13/2015 493.96 1214 100.06.18.01.5410
579761 1 Invoice NEW COPIER PLANNING,BLDG,E 01/09/2015 01/13/2015 7,714.60 115 410.08.90.14.6503
Total JAMES IMAGING SYSTEMS INC:8,264.32
JANATIS, MARISSA
2199999027/12 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 86.95 1214 501.00.00.00.2120
Total JANATIS, MARISSA:86.95
JANI-KING INC- MILW REGION
12140657 1 Invoice EXTRA CLEANING OTH/12/22/14 12/23/2014 01/13/2015 50.00 1214 100.05.72.03.5820
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 19
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
12140659 1 Invoice CLEANING DAY CARE/10/3-12/19/1 12/23/2014 01/13/2015 105.00 1214 100.05.72.02.5820
MIL01150167 1 Invoice CLEANING/CH JAN 01/01/2015 01/13/2015 2,150.00 115 100.01.09.00.5835
MIL01150167 2 Invoice CLEANING/PD JAN 01/01/2015 01/13/2015 1,728.00 115 100.02.20.01.5835
MIL01150167 3 Invoice CLEANING/LIB JAN 01/01/2015 01/13/2015 3,049.00 115 100.05.71.00.5835
MIL01150167 4 Invoice CLEANING/TOWN HALL JAN 01/01/2015 01/13/2015 363.00 115 100.05.72.03.5820
MIL01150167 5 Invoice CLEANING/PK ARTHUR JAN 01/01/2015 01/13/2015 480.00 115 100.05.72.02.5820
Total JANI-KING INC- MILW REGION:7,925.00
JANUSZEWSKI,LAURA & CORRINE
2223017/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 319.90 1214 501.00.00.00.2120
Total JANUSZEWSKI,LAURA & CORRINE:319.90
JAQUISH, JR GARY & LESLIE SLAVIK
2173001/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 472.97 1214 501.00.00.00.2120
Total JAQUISH, JR GARY & LESLIE SLAVIK:472.97
JENDERS, JASON
2256004 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 508.77 1214 501.00.00.00.2120
Total JENDERS, JASON:508.77
JM BRENNAN, INC.
SALE0000615 1 Invoice RREVENTIVE MAINT 12/19/2014 01/13/2015 565.00 1214 100.01.09.00.5415
SALE0000615 1 Invoice MAINT BLDG GRDS 12/19/2014 01/13/2015 820.00 1214 100.05.71.00.5415
SALE0000616 1 Invoice REPLACE FILTERS & CLEANING 12/19/2014 01/13/2015 542.25 1214 100.01.09.00.5415
SALE0000691 1 Invoice FURNACE WORK 12/19/2014 01/13/2015 180.75 1214 100.02.20.01.5415
Total JM BRENNAN, INC.:2,108.00
JOHANNIK, THOMAS & MIRANDA
2164072/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 43.90 1214 501.00.00.00.2120
Total JOHANNIK, THOMAS & MIRANDA:43.90
JOHNNY'S PETROLEUM PROD INC
38940/38 1 Invoice MCSHANE & LOOMIS FUEL 12/05/2014 01/13/2015 640.00 1214 601.61.61.15.5415
9245 1 Invoice 8515 GALS GAS 01/07/2015 01/07/2015 15,744.24 115 100.04.51.07.5736
Total JOHNNY'S PETROLEUM PROD INC:16,384.24
JOHNSON, BRANT & JULIE DURHAM
2199067 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 422.97 1214 501.00.00.00.2120
Total JOHNSON, BRANT & JULIE DURHAM:422.97
JOHNSON, DENNIS &
2173012/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 165.65 1214 501.00.00.00.2120
Total JOHNSON, DENNIS &:165.65
JOHNSON, JEFFREY & LEEANN
2196113/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 226.43 1214 501.00.00.00.2120
Total JOHNSON, JEFFREY & LEEANN:226.43
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 20
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
JOHNSON, LUCAS & AMY
2164084 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 198.65 1214 501.00.00.00.2120
Total JOHNSON, LUCAS & AMY:198.65
JOHNSON, RANDY & BONNIE
2192999003 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 63.76 1214 501.00.00.00.2120
Total JOHNSON, RANDY & BONNIE:63.76
JONES, DENNIS & TANYA
2164978/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 242.10 1214 501.00.00.00.2120
Total JONES, DENNIS & TANYA:242.10
JORN, ALLEN & LORETTA
2193143/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 143.44 1214 501.00.00.00.2120
Total JORN, ALLEN & LORETTA:143.44
JOURNAL SENTINEL INC
7000556-12-14 1 Invoice MISC PUBL 12/31/2014 01/13/2015 424.60 1214 100.01.06.00.6001
7000556-12-14 2 Invoice WOODS RD BRIDGE 12/31/2014 01/13/2015 104.84 1214 410.08.91.19.6508
JO11315 1 Invoice RENEWAL/THRU APRIL 2015 12/29/2014 01/13/2015 61.65 115 601.61.63.42.6056
Total JOURNAL SENTINEL INC:591.09
JSA CIVIL ENV ENGINEERS
2542 1 Invoice VEOLIA OVERSIGHT AUDIT 01/02/2015 01/13/2015 4,621.77 1214 210.03.00.00.5816
Total JSA CIVIL ENV ENGINEERS:4,621.77
JUNGBLUTH,KRIS & COLETTE
2197104 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 181.22 1214 501.00.00.00.2120
Total JUNGBLUTH,KRIS & COLETTE:181.22
KAINZ, DANIEL & CINDY
2202015/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 325.33 1214 501.00.00.00.2120
Total KAINZ, DANIEL & CINDY:325.33
KAISER, DAVID
2285999001/12 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 290.60 1214 501.00.00.00.2120
Total KAISER, DAVID:290.60
KALISNIG, DEAN & MELISSA
2168117/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 292.86 1214 501.00.00.00.2120
Total KALISNIG, DEAN & MELISSA:292.86
KAMENTZ, TIMOTHY & HEATHER
2257996001/12 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 257.11 1214 501.00.00.00.2120
Total KAMENTZ, TIMOTHY & HEATHER:257.11
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 21
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
KAMINSKI, ROBERT
2168037/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 141.86 1214 501.00.00.00.2120
Total KAMINSKI, ROBERT:141.86
KAMRATH, BRADLEY & AMMIE
2281112 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 193.09 1214 501.00.00.00.2120
Total KAMRATH, BRADLEY & AMMIE:193.09
KASCHAK, TIMOTHY
2203995005/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 423.93 1214 501.00.00.00.2120
Total KASCHAK, TIMOTHY:423.93
KATORSKI,RONALD & EILEEN
2196129/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 104.29 1214 501.00.00.00.2120
Total KATORSKI,RONALD & EILEEN:104.29
KECK, LINDA
2281190 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 122.17 1214 501.00.00.00.2120
Total KECK, LINDA:122.17
KELLEY,GILBERT & JILLAINE
2185993001/12 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 315.11 1214 501.00.00.00.2120
Total KELLEY,GILBERT & JILLAINE:315.11
KIEHL, DIANNE
2258062 1 Invoice 2014 LOTTERY CREDIT/2258.062 12/29/2014 12/29/2014 116.92 1214 501.00.00.00.1201
Total KIEHL, DIANNE:116.92
KING, MARK & GINA
2234996002 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 58.80 1214 501.00.00.00.2120
Total KING, MARK & GINA:58.80
KINNEY, BRUCE & LINDA
2224015/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 302.23 1214 501.00.00.00.2120
Total KINNEY, BRUCE & LINDA:302.23
KINZEL, CHARLES & HEATHER
2237071/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 1,898.01 1214 501.00.00.00.2120
Total KINZEL, CHARLES & HEATHER:1,898.01
KLANECKY, DOUGLAS & PATRICIA
2163148/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 28.19 1214 501.00.00.00.2120
Total KLANECKY, DOUGLAS & PATRICIA:28.19
KLEMENT, JOHN & JODI
2227069/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 219.55 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 22
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total KLEMENT, JOHN & JODI:219.55
KLINGER, DANIEL & NICOLE
2198025/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 195.55 1214 501.00.00.00.2120
Total KLINGER, DANIEL & NICOLE:195.55
KLUCHESKY, DEAN
2189045/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 371.07 1214 501.00.00.00.2120
Total KLUCHESKY, DEAN:371.07
KLUG, JAY & LORI
2180044/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 402.50 1214 501.00.00.00.2120
Total KLUG, JAY & LORI:402.50
KNAPP, LLOYD
2168986001/12 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 200.32 1214 501.00.00.00.2120
Total KNAPP, LLOYD:200.32
KNUDSEN II, RICHARD
2177933001/12 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 284.61 1214 501.00.00.00.2120
Total KNUDSEN II, RICHARD:284.61
KNUDSON, ROBERT
2193970038/12 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 238.17 1214 501.00.00.00.2120
Total KNUDSON, ROBERT:238.17
KOBER, RYAN & JAMIE
2227041/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 467.89 1214 501.00.00.00.2120
Total KOBER, RYAN & JAMIE:467.89
KOEFERL, ANDREW
2195943/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 181.77 1214 501.00.00.00.2120
Total KOEFERL, ANDREW:181.77
KOELSCH, MARK & MELISSA
2163078/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 227.90 1214 501.00.00.00.2120
Total KOELSCH, MARK & MELISSA:227.90
KOLINSKE, RICHARD & MELISSA
2190030 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 208.37 1214 501.00.00.00.2120
Total KOLINSKE, RICHARD & MELISSA:208.37
KOLP, STEVEN P
2171023/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 229.12 1214 501.00.00.00.2120
Total KOLP, STEVEN P:229.12
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 23
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
KONECKE, CHRISTOPHER
2198975 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 201.90 1214 501.00.00.00.2120
2199033 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 218.24 1214 501.00.00.00.2120
Total KONECKE, CHRISTOPHER:420.14
KONICKE, JAMES & LORI
2237005 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 429.44 1214 501.00.00.00.2120
Total KONICKE, JAMES & LORI:429.44
KOSKI, PAUL & LORI
2163172/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 215.96 1214 501.00.00.00.2120
Total KOSKI, PAUL & LORI:215.96
KOVACOVICH, CHERYL
2195013/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 323.42 1214 501.00.00.00.2120
Total KOVACOVICH, CHERYL:323.42
KREISER, JAY & JEAN
2206998008/12 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 298.17 1214 501.00.00.00.2120
Total KREISER, JAY & JEAN:298.17
KRETSCHMANN, TIMOTHY
2227020/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 255.15 1214 501.00.00.00.2120
Total KRETSCHMANN, TIMOTHY:255.15
KRUMRAI, ANDREW & REBECCA
2191008/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 206.75 1214 501.00.00.00.2120
Total KRUMRAI, ANDREW & REBECCA:206.75
KUESTER JR, ERNEST & MARY
2200050/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 262.30 1214 501.00.00.00.2120
Total KUESTER JR, ERNEST & MARY:262.30
KUGLITSCH, ANDREW & KELLY
2212104 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 6,542.25 1214 501.00.00.00.2120
Total KUGLITSCH, ANDREW & KELLY:6,542.25
KULIK, MICHAEL & LORI
2237075/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 958.31 1214 501.00.00.00.2120
Total KULIK, MICHAEL & LORI:958.31
KUZMINSKI, MICHAEL & JACQUELYN
2207010 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 364.90 1214 501.00.00.00.2120
Total KUZMINSKI, MICHAEL & JACQUELYN:364.90
LAKESIDE INTERNATIONAL TRUCKS
2074403P 1 Invoice EGR PULLER 12/14/2014 01/13/2015 973.39 1214 100.04.51.07.5405
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 24
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total LAKESIDE INTERNATIONAL TRUCKS:973.39
LANGNES, ROBERT & JAYNE
2191999001/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 286.85 1214 501.00.00.00.2120
Total LANGNES, ROBERT & JAYNE:286.85
LANZA STUDIO LLC
2228999019/12 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 687.57 1214 501.00.00.00.2120
Total LANZA STUDIO LLC:687.57
LARSON TRUST, DONALD&DARLENE
2162129/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 215.74 1214 501.00.00.00.2120
Total LARSON TRUST, DONALD&DARLENE:215.74
LASCHEN, ANDREW & ANN-MARIE
2180095/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 407.78 1214 501.00.00.00.2120
Total LASCHEN, ANDREW & ANN-MARIE:407.78
LEACK,GEOFFREY
2163120/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 198.56 1214 501.00.00.00.2120
Total LEACK,GEOFFREY:198.56
LEAGUE OF WISC MUNICIPALITIES
LI11315 1 Invoice 2015 LEAGUE DUES 12/15/2014 01/13/2015 6,948.77 115 100.01.01.00.5305
Total LEAGUE OF WISC MUNICIPALITIES:6,948.77
LEAIR, BRIAN & LYNN
2174992 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 242.71 1214 501.00.00.00.2120
Total LEAIR, BRIAN & LYNN:242.71
LEDERHAUS, RANDY & CLAIRE
2224058 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 338.48 1214 501.00.00.00.2120
Total LEDERHAUS, RANDY & CLAIRE:338.48
LEMARR, SCOTT
2174943/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 699.26 1214 501.00.00.00.2120
Total LEMARR, SCOTT:699.26
LEMKE, DAVID & LYNNE
2281137 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 213.60 1214 501.00.00.00.2120
Total LEMKE, DAVID & LYNNE:213.60
LEMUS,FRANZ & NICOLE
2224994007 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 433.53 1214 501.00.00.00.2120
Total LEMUS,FRANZ & NICOLE:433.53
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 25
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
LEWIS, ROBIN & DIANE
2180983001/12 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 291.09 1214 501.00.00.00.2120
Total LEWIS, ROBIN & DIANE:291.09
LIBERSKI, AUTUMN
2198985018/12 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 83.32 1214 501.00.00.00.2120
Total LIBERSKI, AUTUMN :83.32
LINDSAY, JOANNE M.
2199999062/12 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 105.42 1214 501.00.00.00.2120
Total LINDSAY, JOANNE M.:105.42
LMR REAL ESTATE LLC
2173995001 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 358.95 1214 501.00.00.00.2120
Total LMR REAL ESTATE LLC:358.95
LOIS, ERIC & TINA
2171138/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 357.48 1214 501.00.00.00.2120
Total LOIS, ERIC & TINA:357.48
LOPEZ,DAVID & JENNIFER
2168978001/12 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 227.47 1214 501.00.00.00.2120
Total LOPEZ,DAVID & JENNIFER:227.47
LOVE, RICHARD AND ELLEN
2198151/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 111.96 1214 501.00.00.00.2120
Total LOVE, RICHARD AND ELLEN:111.96
LOVINUS, DANIEL
2252940/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 180.94 1214 501.00.00.00.2120
Total LOVINUS, DANIEL:180.94
LUCAS, MARY
2228998018/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 303.06 1214 501.00.00.00.2120
Total LUCAS, MARY:303.06
LUTHER, CRAIG & SUSAN
2227012/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 275.06 1214 501.00.00.00.2120
Total LUTHER, CRAIG & SUSAN:275.06
LUTTER,ANDREW
2189105/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 213.29 1214 501.00.00.00.2120
Total LUTTER,ANDREW:213.29
LYMAN, JACK
2297994001/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 247.37 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 26
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total LYMAN, JACK:247.37
MACK, ERIC & MONICA
2229082/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 500.82 1214 501.00.00.00.2120
Total MACK, ERIC & MONICA :500.82
MADSEN,WILLIAM & LYNN
2200039/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 297.92 1214 501.00.00.00.2120
Total MADSEN,WILLIAM & LYNN:297.92
MANTEK
1739430 1 Invoice TRI MATIC & AEROSAL 12/09/2014 01/13/2015 272.40 1214 100.04.51.07.5405
Total MANTEK:272.40
MARISCH,DENISE
2217012/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 470.98 1214 501.00.00.00.2120
Total MARISCH,DENISE:470.98
MARKS, GERHARD & LINDA
2204101 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 176.53 1214 501.00.00.00.2120
Total MARKS, GERHARD & LINDA:176.53
MARTINS, DARLENE
217980/123114 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 486.89 1214 501.00.00.00.2120
Total MARTINS, DARLENE:486.89
MASHLAN,CHRISTOPHER & LYNN
2195972/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 647.54 1214 501.00.00.00.2120
Total MASHLAN,CHRISTOPHER & LYNN:647.54
MAYES, ELIZABETH
2201056/12331 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 260.12 1214 501.00.00.00.2120
Total MAYES, ELIZABETH:260.12
MCCARTY, PATRICIA
76320 1 Invoice REFUND/CANCELLED FAMILY YO 01/02/2015 01/13/2015 57.50 115 100.00.00.00.2110
Total MCCARTY, PATRICIA:57.50
MCDONOUGH,NICHOLAS & MICHELLE
2204999002/12 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 304.79 1214 501.00.00.00.2120
Total MCDONOUGH,NICHOLAS & MICHELLE:304.79
MCGUIRE, RANDY & KAREN
2212098 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 363.23 1214 501.00.00.00.2120
Total MCGUIRE, RANDY & KAREN:363.23
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 27
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MCLAUGHLIN, LARRY & SALLIE JO
2171018 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 221.23 1214 501.00.00.00.2120
Total MCLAUGHLIN, LARRY & SALLIE JO:221.23
MEADOWS WEST LLC
2167007006/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 1,820.73 1214 501.00.00.00.2120
Total MEADOWS WEST LLC:1,820.73
MERSCHDORF, PETER & BRENDA
2218054/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 296.69 1214 501.00.00.00.2120
Total MERSCHDORF, PETER & BRENDA:296.69
MICHAEL, CINDY
2192006/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 220.18 1214 501.00.00.00.2120
Total MICHAEL, CINDY:220.18
MICHELS, RITA
2281081/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 703.32 1214 501.00.00.00.2120
Total MICHELS, RITA:703.32
MICK'S LANDSCAPING, INC
643 1 Invoice KURTH PK SEEDING PORJECT 20 12/23/2014 01/13/2015 1,090.00 1214 202.08.94.74.6575
Total MICK'S LANDSCAPING, INC:1,090.00
MICROMARKETING LLC
552953 1 Invoice AUDIO VIS MTLS 12/03/2014 01/13/2015 79.98 1214 100.05.71.02.5711
553559 1 Invoice AUDIO VIS MTLS 12/11/2014 01/13/2015 63.95 1214 100.05.71.02.5711
554745 1 Invoice AUDIO VIS MTLS 12/17/2014 01/13/2015 112.88 1214 100.05.71.02.5711
555815 1 Invoice AUDIO VIS MTLS 12/24/2014 01/13/2015 159.79 1214 100.05.71.02.5711
Total MICROMARKETING LLC:416.60
MIDWEST TAPE
92439967 1 Invoice AUDIO VIS MTLS 12/17/2014 01/13/2015 24.14 1214 100.05.71.02.5711
Total MIDWEST TAPE:24.14
MIKOLAJCZYK, BRENT
2174963 1 Invoice tax refund/16 12/23/2014 12/31/2014 170.90 1214 501.00.00.00.2120
Total MIKOLAJCZYK, BRENT:170.90
MILLER, DALE & KAREN
2242014/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 491.66 1214 501.00.00.00.2120
Total MILLER, DALE & KAREN:491.66
MILLER, WILLIAM
2228009 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 733.90 1214 501.00.00.00.2120
Total MILLER, WILLIAM:733.90
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 28
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MILLIKIN, EDWARD
2179048/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 452.54 1214 501.00.00.00.2120
Total MILLIKIN, EDWARD:452.54
MILLS, KAREN BETH
2200977001 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 529.13 1214 501.00.00.00.2120
Total MILLS, KAREN BETH:529.13
MILTON, STEVEN & SARAH
2196070/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 352.99 1214 501.00.00.00.2120
Total MILTON, STEVEN & SARAH:352.99
MILWAUKEE LAWN SPRINKLER
MI011315 1 Invoice JANESVILLE ROAD SPRINKLER S 01/09/2015 01/13/2015 266.00 115 100.01.06.00.5820
Total MILWAUKEE LAWN SPRINKLER:266.00
MINNESOTA LIFE INS.
2832L-G/11315 1 Invoice LIFE INS PREM/FEB 01/06/2015 01/13/2015 2,760.26 115 100.00.00.00.2207
Total MINNESOTA LIFE INS.:2,760.26
MISHEFSKE, JOHN & LAURA
2205053/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 228.61 1214 501.00.00.00.2120
Total MISHEFSKE, JOHN & LAURA:228.61
MOELLER, RYAN
2293996003/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 350.85 1214 501.00.00.00.2120
Total MOELLER, RYAN:350.85
MOELLER,ROSEANNA &
2192003/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 277.23 1214 501.00.00.00.2120
Total MOELLER,ROSEANNA &:277.23
MOLENDA,MATTHEW & MONICA SMITH MOLENDA
2162100/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 227.05 1214 501.00.00.00.2120
Total MOLENDA,MATTHEW & MONICA SMITH MOLENDA:227.05
MONREAL, GARY & KAREN KRENZKE
2224027/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 251.40 1214 501.00.00.00.2120
Total MONREAL, GARY & KAREN KRENZKE:251.40
MONREAL, JOSEPH & KAREN
2196126/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 185.32 1214 501.00.00.00.2120
Total MONREAL, JOSEPH & KAREN:185.32
MORIARTY,MARK & MARGARET
2192060/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 455.84 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 29
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MORIARTY,MARK & MARGARET:455.84
MORROW, MELISSA & MATTHEW LIETHA
2205010004 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 1,072.15 1214 501.00.00.00.2120
Total MORROW, MELISSA & MATTHEW LIETHA:1,072.15
MOSER, CARLOS & CONNIE
2281079/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 216.78 1214 501.00.00.00.2120
Total MOSER, CARLOS & CONNIE:216.78
MOTOROLA, INC.
13018612 1 Invoice Dispatch Radio 07/10/2014 01/13/2015 10,632.30 1214 410.08.91.20.6507
13043761 1 Invoice Dispatch Radio 12/22/2014 01/13/2015 10,030.00 1214 410.08.91.20.6507
13044316 1 Invoice Dispatch Radio Equipment 01/09/2015 01/13/2015 7,650.00 1214 410.08.91.20.6507
Total MOTOROLA, INC.:28,312.30
MUCCI, TIMOTHY &
2162067/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 192.25 1214 501.00.00.00.2120
Total MUCCI, TIMOTHY &:192.25
MUEHLBAUER, ANNETTE
2198985004 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 613.16 1214 501.00.00.00.2120
Total MUEHLBAUER, ANNETTE:613.16
MURPHY TRUST, ROBERT&MICHELLE
2229009/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 338.73 1214 501.00.00.00.2120
Total MURPHY TRUST, ROBERT&MICHELLE:338.73
MUSKEGO PARKS & REC. DEPT.
MU11315 1 Invoice PRESCHOOL SUPPLIES 12/16/2014 01/13/2015 21.89 1214 100.05.72.16.5702
MU11315 2 Invoice CLEANING SUPPLIES/PRESCHOO 12/16/2014 01/13/2015 13.43 1214 100.05.72.16.5702
MU11315 3 Invoice SNACKS & PRESCHOOL SNACKS 12/16/2014 01/13/2015 25.84 1214 100.05.72.16.5702
MU11315 4 Invoice PRESCHOOL SUPPLIES 12/16/2014 01/13/2015 11.13 1214 100.05.72.16.5702
Total MUSKEGO PARKS & REC. DEPT.:72.29
MUSSON BROS INC
25687/11315 1 Invoice REISSUE CK#136590/STOP PAYM 04/04/2014 01/13/2015 2,235.93 1214 605.00.00.00.1972
Total MUSSON BROS INC:2,235.93
MYERS TIRE SUPPLY - CHICAGO #12
41212945 1 Invoice BALANCER TIRE/MACHINE 12/23/2014 01/13/2015 4,767.00 1214 100.04.51.07.5405
Total MYERS TIRE SUPPLY - CHICAGO #12:4,767.00
NAPA AUTO PARTS/ #26 & 27
122617 1 Invoice MAINT/VAN 12/12/2014 01/13/2015 4.99 1214 100.01.09.00.5405
Total NAPA AUTO PARTS/ #26 & 27:4.99
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 30
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
NELSON SYSTEMS INCORPORATED
21524 1 Invoice Call Recording Equipment 01/09/2015 01/13/2015 15,000.00 1214 410.08.91.20.6516
21524 2 Invoice Radio Innterface Board 01/09/2015 01/13/2015 1,580.00 1214 410.08.91.20.6507
Total NELSON SYSTEMS INCORPORATED:16,580.00
NELSON, PRISCILLA
2197068 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 217.94 1214 501.00.00.00.2120
Total NELSON, PRISCILLA:217.94
NEOPOST USA INC
52345835 1 Invoice MTR RENTAL/1/2015-4/2015 12/19/2014 01/13/2015 162.00 115 100.01.06.00.5410
Total NEOPOST USA INC:162.00
NEUMAN, DANIEL & DENISE
21955938003/1 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 3,569.20 1214 501.00.00.00.2120
Total NEUMAN, DANIEL & DENISE:3,569.20
NEWKIRK, EMMA
2176100 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 549.67 1214 501.00.00.00.2120
Total NEWKIRK, EMMA:549.67
NOAH, KEITH
2195125 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 343.07 1214 501.00.00.00.2120
Total NOAH, KEITH:343.07
NOLIN,LEE
2193018/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 194.10 1214 501.00.00.00.2120
Total NOLIN,LEE:194.10
NOMMENSEN, DAVID & LAURELL
2281165 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 248.13 1214 501.00.00.00.2120
Total NOMMENSEN, DAVID & LAURELL:248.13
NORTH AMERICAN LAKE MANAGE SOC
14W252 1 Invoice MEMBERSHIP 01/09/2015 01/13/2015 55.00 115 215.06.00.00.5305
Total NORTH AMERICAN LAKE MANAGE SOC:55.00
NORTH, DANIEL & RACHELLE
2221097 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 294.52 1214 501.00.00.00.2120
Total NORTH, DANIEL & RACHELLE:294.52
NOWAK, JAMES & JACQUELINE
2227014 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 234.59 1214 501.00.00.00.2120
Total NOWAK, JAMES & JACQUELINE:234.59
OBARSKI TRUST,ERIC & KARRIE
2257141/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 14.96 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 31
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total OBARSKI TRUST,ERIC & KARRIE:14.96
OLSON'S OUTDOOR POWER
48677 1 Invoice AIR CLEANER 12/29/2014 01/13/2015 6.30 1214 100.04.51.07.5405
48817 1 Invoice FILTERS & PLUGS 01/05/2015 01/13/2015 112.73 115 100.04.51.07.5405
Total OLSON'S OUTDOOR POWER:119.03
ORGANIZATION DEVELOPMENT, INC
11279 1 Invoice PSYCH/NITKA 12/23/2014 01/13/2015 650.00 1214 100.02.20.01.5845
Total ORGANIZATION DEVELOPMENT, INC:650.00
OSBERG, BARBARA
2174939 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 233.70 1214 501.00.00.00.2120
Total OSBERG, BARBARA:233.70
OSBORNE, MARK & JULIE
2209997/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 194.72 1214 501.00.00.00.2120
Total OSBORNE, MARK & JULIE:194.72
PACKARD,THOMAS & LA VONNE
2162061/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 205.82 1214 501.00.00.00.2120
Total PACKARD,THOMAS & LA VONNE:205.82
PALMER, JOHN & NANCY
2162137/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 210.49 1214 501.00.00.00.2120
Total PALMER, JOHN & NANCY:210.49
PAPIA, JOSHUA
2162074/11315 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 212.16 1214 501.00.00.00.2120
Total PAPIA, JOSHUA:212.16
PARE, TERRY & ANN
2200986/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 671.25 1214 501.00.00.00.2120
Total PARE, TERRY & ANN:671.25
PASHOLK, RONALD & BARBARA
2189063 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 219.37 1214 501.00.00.00.2120
Total PASHOLK, RONALD & BARBARA:219.37
PASZKIEWICZ, JAMES & TERESA
2176242/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 454.69 1214 501.00.00.00.2120
Total PASZKIEWICZ, JAMES & TERESA:454.69
PAVLONS, STEVEN
2225994 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 190.65 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 32
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PAVLONS, STEVEN:190.65
PAWLAK, KEVIN & DANA
2286.986 1 Invoice 2014 LOTTERY CREDIT/PAWLAK 12/30/2014 01/13/2015 116.92 1214 501.00.00.00.1201
2286986 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 252.88 1214 501.00.00.00.2120
Total PAWLAK, KEVIN & DANA:369.80
PERINOVIC, DANIEL & KRISTINE
2191014 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 191.07 1214 501.00.00.00.2120
Total PERINOVIC, DANIEL & KRISTINE:191.07
PETAK, JEFFREY & KIMBERLY
2190994024 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 292.92 1214 501.00.00.00.2120
Total PETAK, JEFFREY & KIMBERLY:292.92
PETERSON, BARRY & LISA
2281045/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 461.55 1214 501.00.00.00.2120
Total PETERSON, BARRY & LISA:461.55
PETRICK,TIMOTHY & GAYLE
2163151/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 206.56 1214 501.00.00.00.2120
Total PETRICK,TIMOTHY & GAYLE:206.56
PETROSKE, JASON & KATIE
2212049/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 380.11 1214 501.00.00.00.2120
Total PETROSKE, JASON & KATIE:380.11
PFEFFER, KENNETH
2202009/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 380.08 1214 501.00.00.00.2120
Total PFEFFER, KENNETH:380.08
PHILPOTT,WAYNE
2221145/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 232.24 1214 501.00.00.00.2120
Total PHILPOTT,WAYNE:232.24
PIAGENTINI, MARTIN & ROXANNE TRUST
2166018/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 233.37 1214 501.00.00.00.2120
Total PIAGENTINI, MARTIN & ROXANNE TRUST:233.37
PICORD, PERRY & THUHIEN
2217007/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 727.80 1214 501.00.00.00.2120
Total PICORD, PERRY & THUHIEN:727.80
PINKY ELECTRIC INC.
17208 1 Invoice DPW BLDG REPAIR 12/26/2014 01/13/2015 288.50 1214 100.04.51.08.5415
17208 2 Invoice DPW BLDG REPAIR 12/26/2014 01/13/2015 144.25 1214 601.61.61.15.5415
17208 3 Invoice DPW BLDG REPAIR 12/26/2014 01/13/2015 144.25 1214 605.54.06.41.5702
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 33
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
17209 1 Invoice REPAIR & REPLACE PHOTO EYE/12/26/2014 01/13/2015 108.00 1214 100.05.72.02.5415
17210 1 Invoice BOXHORN SHED/2 LIGHTS 12/26/2014 01/13/2015 526.00 1214 100.05.72.02.5415
Total PINKY ELECTRIC INC.:1,211.00
PIRANHA PAPER SHREDDING LLC
10122121814 1 Invoice PAPER SHREDDING 12/18/2014 01/13/2015 12.50 1214 100.01.06.00.5701
1492121814 1 Invoice PAPER SHREDDING 12/18/2014 01/13/2015 30.00 1214 100.02.20.01.5723
Total PIRANHA PAPER SHREDDING LLC:42.50
PLANT, JERALD & JOAN
2287038 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 3.03 1214 501.00.00.00.2120
Total PLANT, JERALD & JOAN:3.03
PLATOW, DANIEL & LISA
2227044/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 262.69 1214 501.00.00.00.2120
Total PLATOW, DANIEL & LISA:262.69
PLAUTZ, DANIEL & TRENDA
2252980/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 343.29 1214 501.00.00.00.2120
Total PLAUTZ, DANIEL & TRENDA:343.29
PLISS, CARL & JUDITH
2213985 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 321.42 1214 501.00.00.00.2120
Total PLISS, CARL & JUDITH:321.42
POLCYN, TIMOTHY & DEBORAH
2256963 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 678.04 1214 501.00.00.00.2120
Total POLCYN, TIMOTHY & DEBORAH:678.04
POTTER, JAMES & BARBARA
2192034/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 332.18 1214 501.00.00.00.2120
Total POTTER, JAMES & BARBARA:332.18
POVLICK, JAMES & TRACEY
2227989002/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 353.79 1214 501.00.00.00.2120
Total POVLICK, JAMES & TRACEY:353.79
PRIEPKE, ERIC & ELIZABETH
2172002/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 1,202.64 1214 501.00.00.00.2120
Total PRIEPKE, ERIC & ELIZABETH:1,202.64
PURGILL, DENISE
276182 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 186.23 1214 501.00.00.00.2120
Total PURGILL, DENISE:186.23
QUILL CORP
9003896 1 Invoice PAPER/BINDERS/FOLDERS/PENS 12/29/2014 01/13/2015 269.39 1214 100.05.72.10.5701
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 34
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
9059463 1 Invoice PAPER CUTTER 12/29/2014 01/13/2015 128.53 1214 100.05.72.10.5701
Total QUILL CORP:397.92
R.A. SMITH NATIONAL INC.
116504 1 Invoice BOXHORN RESERVE CONSTRUC 12/18/2014 01/13/2015 1,040.79 1214 507.00.00.00.2748
Total R.A. SMITH NATIONAL INC. :1,040.79
RADAJ ETAL, CECILIA
2167026/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 309.51 1214 501.00.00.00.2120
Total RADAJ ETAL, CECILIA:309.51
RADER, JONATHAN & KATHLEEN
2188981/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 267.17 1214 501.00.00.00.2120
Total RADER, JONATHAN & KATHLEEN:267.17
RADICK, MARK & REBECCA
2196102/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 229.62 1214 501.00.00.00.2120
Total RADICK, MARK & REBECCA:229.62
RAML,WERNER & LYNN
2258997/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 346.74 1214 501.00.00.00.2120
Total RAML,WERNER & LYNN:346.74
RANDOM HOUSE, INC
1082252876 1 Invoice AUD VIS MATLS 12/10/2014 01/13/2015 20.00 1214 100.05.71.02.5711
Total RANDOM HOUSE, INC:20.00
RECORDED BOOKS
75051591 1 Invoice AUD VIS MTLS 12/09/2014 01/13/2015 78.98 1214 100.05.71.02.5711
75053924 1 Invoice AUD VIS MTLS 12/12/2014 01/13/2015 29.98 1214 100.05.71.02.5711
75054088 1 Invoice AUD VIS MTLS 12/12/2014 01/13/2015 19.99 1214 100.05.71.02.5711
75056778 1 Invoice AUD VIS MTLS 12/19/2014 01/13/2015 29.95 1214 100.05.71.02.5711
Total RECORDED BOOKS:158.90
REEDY,JEFFRY & LISA
2197233/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 344.98 1214 501.00.00.00.2120
Total REEDY,JEFFRY & LISA:344.98
REGISTRATION FEE TRUST
RE111315 1 Invoice PLATES/TRUCK 29 12/29/2014 01/13/2015 2.50 1214 601.61.61.21.5306
RE111315 2 Invoice PLATES/TRUCK 29 12/29/2014 01/13/2015 2.50 1214 605.56.09.33.5735
Total REGISTRATION FEE TRUST:5.00
RENO, DIANE
2176247 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 261.68 1214 501.00.00.00.2120
Total RENO, DIANE:261.68
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 35
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
REUTEMAN, JEFFORY & JOY
2167095/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 214.68 1214 501.00.00.00.2120
Total REUTEMAN, JEFFORY & JOY:214.68
RISTOW,TIMOTHY & JAMIE
2187996003/12 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 300.95 1214 501.00.00.00.2120
Total RISTOW,TIMOTHY & JAMIE:300.95
ROBEL, JAMES & PAMELA
2208063/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 325.19 1214 501.00.00.00.2120
Total ROBEL, JAMES & PAMELA:325.19
ROBINSON, ROSS & MELISSA
2257023/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 381.36 1214 501.00.00.00.2120
Total ROBINSON, ROSS & MELISSA:381.36
ROEBER, WILLIAM & WENDY
2233996002/12 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 163.65 1214 501.00.00.00.2120
Total ROEBER, WILLIAM & WENDY:163.65
ROGERS, DAVID & CHRISTINE
216004/123114 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 219.38 1214 501.00.00.00.2120
Total ROGERS, DAVID & CHRISTINE:219.38
ROSA, ANGELICA
2198985037/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 698.39 1214 501.00.00.00.2120
Total ROSA, ANGELICA:698.39
ROSKOPF, SUSAN
2161048 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 201.26 1214 501.00.00.00.2120
Total ROSKOPF, SUSAN:201.26
ROUSHIA, SUZETTE
RO11315 1 Invoice PRINT MATLS 12/23/2014 01/13/2015 18.87 1214 100.05.71.01.5711
Total ROUSHIA, SUZETTE:18.87
ROWINSKI JR, THOMAS M
2192086032/12 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 130.16 1214 501.00.00.00.2120
Total ROWINSKI JR, THOMAS M:130.16
ROZESKI, JIM
RO11315 1 Invoice SEARCH WARRANT FOOD 12/22/2014 01/13/2015 31.40 1214 100.02.20.01.5722
Total ROZESKI, JIM:31.40
ROZMAN TRUE VALUE/CH
21990/111315 1 Invoice SUPPLIES/CH 12/25/2014 01/13/2015 49.73 1214 100.01.09.00.5415
21990/111315 2 Invoice suRVEY SUPPLIES 12/25/2014 01/13/2015 19.98 1214 100.04.19.00.5715
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 36
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ROZMAN TRUE VALUE/CH:69.71
ROZMAN TRUE VALUE/LIB
090461 1 Invoice MAINT OD BLDG & GRDS 12/18/2014 01/13/2015 1.39 1214 100.05.71.00.5415
Total ROZMAN TRUE VALUE/LIB:1.39
ROZMAN TRUE VALUE/PD
90249 1 Invoice SNOW BRUSH 12/03/2014 01/13/2015 48.76 1214 100.02.20.01.5405
90249 2 Invoice EYE BOLT 12/03/2014 01/13/2015 7.08 1214 100.02.20.01.5405
90249 3 Invoice BRUSH/LOCK 12/03/2014 01/13/2015 24.26 1214 100.02.20.01.5405
Total ROZMAN TRUE VALUE/PD:80.10
ROZMAN TRUE VALUE/PW
22000/11315 1 Invoice PARK LIGHTS 12/25/2014 01/13/2015 47.97 1214 100.05.72.02.5415
22000/11315 2 Invoice KEYS PK ARTHUR 12/25/2014 01/13/2015 6.58 1214 100.05.72.02.5415
22000/11315 3 Invoice PRIMER, TIRE LOCK MISC 12/25/2014 01/13/2015 50.24 1214 100.04.51.07.5704
22000/11315 4 Invoice MAIL BOX POST 12/25/2014 01/13/2015 69.99 1214 100.04.51.05.5704
Total ROZMAN TRUE VALUE/PW:174.78
ROZMAN TRUE VALUE/UTI
25000/11315 1 Invoice TIMER/WELL #9 12/25/2014 01/13/2015 9.99 1214 605.51.06.05.5702
25000/11315 2 Invoice STORAGE BOX MTRS 12/25/2014 01/13/2015 32.97 1214 605.54.06.53.5702
25000/11315 3 Invoice BULB 12/25/2014 01/13/2015 11.49 1214 605.51.06.05.5702
25000/11315 4 Invoice SPR SNAP 12/25/2014 01/13/2015 10.49 1214 601.61.61.12.5702
Total ROZMAN TRUE VALUE/UTI:64.94
RULLI,JOHN
2171111/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 185.54 1214 501.00.00.00.2120
Total RULLI,JOHN:185.54
RUNDLE-SPENCE
S2326986001 1 Invoice METER/PARTS 12/18/2014 01/13/2015 161.22 1214 605.54.06.53.5702
Total RUNDLE-SPENCE :161.22
SAFRANSKI, TERENCE & MELISSA
2180037/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 447.05 1214 501.00.00.00.2120
Total SAFRANSKI, TERENCE & MELISSA:447.05
SAGGIO, CHRISTOPHER & MONICA
2221167/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 635.86 1214 501.00.00.00.2120
Total SAGGIO, CHRISTOPHER & MONICA:635.86
SALENTINE, MICHAEL & MOLLY
2191170 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 322.09 1214 501.00.00.00.2120
Total SALENTINE, MICHAEL & MOLLY:322.09
SALINSKY, FRANK & MICHELLE GONZALEZ
2256019 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 1,404.16 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 37
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SALINSKY, FRANK & MICHELLE GONZALEZ:1,404.16
SASKOWSKI TRUST, THOMAS & LORI
2218995001 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 116.92 1214 501.00.00.00.2120
Total SASKOWSKI TRUST, THOMAS & LORI:116.92
SAVOY, JOSEPH & JANET
2163995/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 289.80 1214 501.00.00.00.2120
Total SAVOY, JOSEPH & JANET:289.80
SCHEBERL, ERIC & CASEY
2161069/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 212.13 1214 501.00.00.00.2120
Total SCHEBERL, ERIC & CASEY:212.13
SCHELL, STEPHANIE
2174931/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 415.45 1214 501.00.00.00.2120
Total SCHELL, STEPHANIE:415.45
SCHMID, PAUL & MELANIE D
2167088/11315 1 Invoice TAX REFUND/14 12/19/2014 01/13/2015 236.04 1214 501.00.00.00.2120
2167088/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 412.07 1214 501.00.00.00.2120
2167088/12311 2 Invoice TAX REFUND/14 12/19/2014 12/31/2014 236.04 1214 501.00.00.00.2120
Total SCHMID, PAUL & MELANIE D:884.15
SCHNACKEMBERG, FRANK & CAROL
2167995110/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 425.28 1214 501.00.00.00.2120
Total SCHNACKEMBERG, FRANK & CAROL:425.28
SCHNITTKA, DAVE & JULIE
2225051/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 391.07 1214 501.00.00.00.2120
Total SCHNITTKA, DAVE & JULIE:391.07
SCHULTZ, KURT & PATTI
2176996/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 125.40 1214 501.00.00.00.2120
Total SCHULTZ, KURT & PATTI:125.40
SCHULTZ, NICHOLAS & HEATHER
2204088/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 481.78 1214 501.00.00.00.2120
Total SCHULTZ, NICHOLAS & HEATHER:481.78
SELERSKI, RICHARD
2163084/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 484.71 1214 501.00.00.00.2120
Total SELERSKI, RICHARD:484.71
SELKE, MICHAEL & DIANE
2257037/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 277.41 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 38
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SELKE, MICHAEL & DIANE:277.41
SELL, JONATHAN & KATHRYN
SE11315 1 Invoice REISSUE CK#135355/1/3/14 12/23/2014 01/13/2015 10.64 1214 501.00.00.00.2120
Total SELL, JONATHAN & KATHRYN:10.64
SEYMOUR, DAVID & DIANE
221082/123114 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 311.17 1214 501.00.00.00.2120
Total SEYMOUR, DAVID & DIANE:311.17
SHANNON, PATRICK & KERRI
2180073 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 1,070.87 1214 501.00.00.00.2120
Total SHANNON, PATRICK & KERRI:1,070.87
SHANNON, SEAN J
218963002/123 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 379.61 1214 501.00.00.00.2120
Total SHANNON, SEAN J:379.61
SHEAHAN, JASON & ANGELA
2201029 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 276.48 1214 501.00.00.00.2120
Total SHEAHAN, JASON & ANGELA:276.48
SHETERON, JESSE & JENNIFER
2167099/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 243.11 1214 501.00.00.00.2120
Total SHETERON, JESSE & JENNIFER:243.11
SHURTLEFF, JEFFREY
2174133/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 227.29 1214 501.00.00.00.2120
Total SHURTLEFF, JEFFREY :227.29
SIMKOWSKI, KELLY & JEFFREY
2191003/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 236.89 1214 501.00.00.00.2120
Total SIMKOWSKI, KELLY & JEFFREY:236.89
SIMON, CAROL
2191012/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 175.69 1214 501.00.00.00.2120
Total SIMON, CAROL:175.69
SIMPSON, DAVID
SI11315 1 Invoice 2014 CLOTHING REIMB 12/23/2014 01/13/2015 177.52 1214 100.04.19.00.5225
Total SIMPSON, DAVID:177.52
SORENSON, SUSAN
2228010/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 524.34 1214 501.00.00.00.2120
Total SORENSON, SUSAN:524.34
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 39
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
SOUTHEAST PARK & REC COUNCIL
SE11315 1 Invoice 2015 MEMBERSHIP/TAMMY 12/16/2014 01/13/2015 18.00 115 100.05.72.10.5305
Total SOUTHEAST PARK & REC COUNCIL :18.00
SOWINSKI, THOMAS & MARIA
2217997 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 2,110.98 1214 501.00.00.00.2120
Total SOWINSKI, THOMAS & MARIA:2,110.98
STANFIELD, DONALD & LYNNETTE
2281990004/12 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 211.91 1214 501.00.00.00.2120
Total STANFIELD, DONALD & LYNNETTE:211.91
STARAL, RONALD
2197227 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 543.62 1214 501.00.00.00.2120
Total STARAL, RONALD:543.62
STARFIRE SYSTEMS INC
21394 1 Invoice ANL INSPECTION & CLEAN 12/15/2014 01/13/2015 390.00 1214 100.02.20.01.5415
Total STARFIRE SYSTEMS INC:390.00
STARNET TECHNOLOGIES, INC
12537 1 Invoice SRV WK CANDLEWOOD L/S 12/30/2014 01/13/2015 436.18 1214 601.61.61.16.5411
Total STARNET TECHNOLOGIES, INC:436.18
STAROSTA,JOSEPH & LAUREL
2161011001/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 229.64 1214 501.00.00.00.2120
Total STAROSTA,JOSEPH & LAUREL:229.64
STEELE, JOHN & KAREN
2167081/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 285.42 1214 501.00.00.00.2120
Total STEELE, JOHN & KAREN:285.42
STENZEL, JULIE
2198985026/12 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 617.33 1214 501.00.00.00.2120
Total STENZEL, JULIE:617.33
STETTLER, LINDA
2195070/12331 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 205.22 1214 501.00.00.00.2120
Total STETTLER, LINDA:205.22
STOCKMAN, SHARON
2163133 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 210.89 1214 501.00.00.00.2120
Total STOCKMAN, SHARON:210.89
STORY, KAREN
2203065/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 194.21 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 40
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total STORY, KAREN:194.21
STUCKART, SCOTT R. &
2198022/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 131.91 1214 501.00.00.00.2120
Total STUCKART, SCOTT R. &:131.91
STUDT, JOHN
2162135/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 570.23 1214 501.00.00.00.2120
Total STUDT, JOHN:570.23
STUEDEMANN, JOSHUA & AMY
2199099/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 302.81 1214 501.00.00.00.2120
Total STUEDEMANN, JOSHUA & AMY:302.81
SWAN, JOSHUA
2189195/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 176.36 1214 501.00.00.00.2120
Total SWAN, JOSHUA:176.36
SWIFT, TAMMY
2205011/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 231.50 1214 501.00.00.00.2120
Total SWIFT, TAMMY:231.50
SZYMAKOWSKI, DAWN
2192978043/12 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 114.97 1214 501.00.00.00.2120
Total SZYMAKOWSKI, DAWN:114.97
TAPCO INC.
I477011 1 Invoice SCHOOL/SIGN 12/30/2014 01/13/2015 534.12 1214 100.04.51.03.5743
Total TAPCO INC. :534.12
TAYLOR,FREDERICK
2162004/11315 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 224.04 1214 501.00.00.00.2120
Total TAYLOR,FREDERICK:224.04
TEETER-WARSH CO. INC.
40240A 1 Invoice 2015 RENEW MAINT/TYPEWRITER 12/01/2014 01/13/2015 43.65 115 100.01.03.00.5410
Total TEETER-WARSH CO. INC.:43.65
TEICHMILLER, JESSE & KATIE
2202050/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 405.09 1214 501.00.00.00.2120
Total TEICHMILLER, JESSE & KATIE:405.09
TERLION, GEORGE & ANN
2202063 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 422.41 1214 501.00.00.00.2120
Total TERLION, GEORGE & ANN:422.41
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 41
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
TESS CORNERS VOLUNTEER FIRE DE
TE11315 1 Invoice 4TH QTR FIRE DEPT REVIEW 12/31/2014 01/13/2015 764.00 1214 100.02.25.00.5820
Total TESS CORNERS VOLUNTEER FIRE DE:764.00
TESTIN, JOHN & DAWN
2225034/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 240.73 1214 501.00.00.00.2120
Total TESTIN, JOHN & DAWN:240.73
THOMAS,DAVID & KAREN YOHANN DE THOMAS
2198121001/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 83.85 1214 501.00.00.00.2120
Total THOMAS,DAVID & KAREN YOHANN DE THOMAS:83.85
THOMPSON, CRAIG
2201071/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 324.14 1214 501.00.00.00.2120
Total THOMPSON, CRAIG:324.14
THOMPSON, STEVEN
2199996/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 318.18 1214 501.00.00.00.2120
Total THOMPSON, STEVEN:318.18
TIEDEMANN, CHADWICK & SARAH
2168027 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 36.72 1214 501.00.00.00.2120
Total TIEDEMANN, CHADWICK & SARAH:36.72
TIME WARNER CABLE
701507560/113 1 Invoice WAN ETHERNET CONNECTION C 01/05/2015 01/13/2015 180.00 115 100.05.72.01.5506
701507560/113 2 Invoice DEDICATED INTERNET CIRCUIT 01/05/2015 01/13/2015 926.42 115 100.01.14.00.5507
702969401/113 1 Invoice MTHLY CHG PK & REC 12/22/2014 01/13/2015 69.95 1214 100.05.72.01.5506
Total TIME WARNER CABLE:1,176.37
TITAN PUBLIC SAFETY SOLUTIONS
3592 1 Invoice Software Support 01/09/2015 01/13/2015 7,151.00 115 100.01.08.00.5504
Total TITAN PUBLIC SAFETY SOLUTIONS:7,151.00
TONN, EDWARD & D'ANNE
2176053/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 633.88 1214 501.00.00.00.2120
Total TONN, EDWARD & D'ANNE:633.88
TONZ,NICHOLAS & JENNIFER
2171034/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 386.76 1214 501.00.00.00.2120
Total TONZ,NICHOLAS & JENNIFER:386.76
TOSHIBA FINANCIAL SRVS
269382263 1 Invoice MONTHLY COPIER LEASE 01/08/2015 01/13/2015 222.00 1214 100.06.18.01.5410
Total TOSHIBA FINANCIAL SRVS:222.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 42
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
TRANSUNION RISK & ALTERNATIVE
9114610113 1 Invoice PHONE NUMBER SEARCHES/DEC 12/31/2014 01/13/2015 4.75 1214 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:4.75
TRAUB, KENNETH
2167027008/12 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 373.49 1214 501.00.00.00.2120
Total TRAUB, KENNETH:373.49
TREICHLER, TRACEY
2198895034 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 83.32 1214 501.00.00.00.2120
Total TREICHLER, TRACEY:83.32
TREMBLE, ADAM & LORIE
2257066/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 304.25 1214 501.00.00.00.2120
Total TREMBLE, ADAM & LORIE:304.25
TRI TOWN HEATING INC
214638 1 Invoice REPLACE KENNEL GARAGE HEAT 12/22/2014 01/13/2015 1,122.00 1214 100.04.51.08.5415
214638 2 Invoice REPLACE KENNEL GARAGE HEAT 12/22/2014 01/13/2015 561.00 1214 601.61.61.15.5415
214638 3 Invoice REPLACE KENNEL GARAGE HEAT 12/22/2014 01/13/2015 561.00 1214 605.54.06.41.5702
920593 1 Invoice THERMOSTAT 12/22/2014 01/13/2015 62.47 1214 100.04.51.08.5415
920593 2 Invoice THERMOSTAT 12/22/2014 01/13/2015 31.24 1214 601.61.61.15.5415
920593 3 Invoice THERMOSTAT 12/22/2014 01/13/2015 31.24 1214 605.54.06.41.5702
Total TRI TOWN HEATING INC:2,368.95
TROYER, KURT & RACHEL
2162113/11315 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 353.07 1214 501.00.00.00.2120
Total TROYER, KURT & RACHEL:353.07
U.S. CELLULAR
0063252119 7 Invoice Monthy Cellular Charge Parks 01/09/2015 01/13/2015 25.00 1214 100.05.72.01.5603
0063252119 8 Invoice Monthy Cellular Charge Engineering 01/09/2015 01/13/2015 25.00 1214 100.04.19.00.5601
0063252119 9 Invoice Monthy Cellular Charge Library 01/09/2015 01/13/2015 25.00 1214 100.05.71.00.5602
0063252119 10 Invoice Monthy Cellular Charge Assessor 01/09/2015 01/13/2015 25.00 1214 100.01.04.00.5601
0063252119 11 Invoice Monthy Cellular Charge DPW 01/09/2015 01/13/2015 25.00 1214 100.04.51.01.5605
0063252119 12 Invoice Monthy Cellular Charge DOFA 01/09/2015 01/13/2015 25.00 1214 100.01.03.00.5601
0063252119 1 Invoice Monthy Cellular Charge ComDev 01/09/2015 01/13/2015 25.00 1214 100.06.18.01.5601
0063252119 2 Invoice Monthy Cellular Charge Police 01/09/2015 01/13/2015 259.46 1214 100.02.20.01.5604
0063252119 3 Invoice Monthy Cellular Charge Water 01/09/2015 01/13/2015 70.00 1214 605.56.09.21.5607
0063252119 4 Invoice Monthy Cellular Charge Sewer 01/09/2015 01/13/2015 70.00 1214 601.61.63.42.5606
0063252119 5 Invoice Monthy Cellular Charge Election 01/09/2015 01/13/2015 10.00 1214 100.01.03.00.5704
0063252119 6 Invoice Monthy Cellular Charge IT 01/09/2015 01/13/2015 40.00 1214 100.01.14.00.5601
Total U.S. CELLULAR:624.46
UNEMPLOYMENT INSURANCE
6568198 1 Invoice BFTS/DEC 12/31/2014 01/13/2015 1,077.00 1214 100.01.06.00.6020
Total UNEMPLOYMENT INSURANCE:1,077.00
UNISOURCE
517-67464193 1 Invoice OPAPER ORDER 12/15/2014 12/29/2014 541.53 1214 100.01.06.00.5701
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 43
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total UNISOURCE:541.53
UNOLD, GLEN & LORI
2257061/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 315.96 1214 501.00.00.00.2120
Total UNOLD, GLEN & LORI:315.96
URBAN, GARY & DANIELLE
2204087/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 411.31 1214 501.00.00.00.2120
Total URBAN, GARY & DANIELLE:411.31
USA BLUE BOOK
477368/11315 1 Invoice REISSUE CK#138547/STOP PAYM 10/16/2014 01/13/2015 377.27 1214 605.54.06.51.5702
485571/11315 1 Invoice REISSUE CK#138547/STOP PAYM 10/27/2014 01/13/2015 4,980.09 1214 605.54.06.51.5702
Total USA BLUE BOOK:5,357.36
USA FIRE PROTECTION
USA007595 1 Invoice MAINT BLDG & GRDS 12/11/2014 01/13/2015 2,511.26 1214 100.05.71.00.5415
USA007730 1 Invoice MAINT BLDG & GRDS 12/18/2014 01/13/2015 1,180.00 1214 100.05.71.00.5415
Total USA FIRE PROTECTION:3,691.26
V.A.L.U.E. IN LOCAL GOVERN.
2015-102 1 Invoice 2015 MEMBERSHIP FEE 12/01/2014 01/13/2015 35.00 115 100.01.03.00.5305
Total V.A.L.U.E. IN LOCAL GOVERN.:35.00
VASQUEZ, LAURA
2176067/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 836.01 1214 501.00.00.00.2120
Total VASQUEZ, LAURA:836.01
VAUGHN, JACK & RACHAEL
2298994/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 165.62 1214 501.00.00.00.2120
Total VAUGHN, JACK & RACHAEL:165.62
VOELKEL, JEFFREY & MELISSA
2166012/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 505.80 1214 501.00.00.00.2120
Total VOELKEL, JEFFREY & MELISSA:505.80
WALTERS III, CARLTON & STEPHANIE
2258025 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 533.76 1214 501.00.00.00.2120
Total WALTERS III, CARLTON & STEPHANIE:533.76
WAUK CNTY
WA11315 1 Invoice CTH L-LANNON TO CTH O/ FINA 12/15/2014 01/13/2015 35,264.29 1214 401.08.91.19.6518
Total WAUK CNTY:35,264.29
WAUK CNTY TECH COLLEGE
SO581916 1 Invoice INSRV/SHERIDAN 12/17/2014 01/13/2015 89.01 1214 100.02.20.01.5301
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 44
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WAUK CNTY TECH COLLEGE:89.01
WAUKESHA COUNTY TREASURER
WA11315 1 Invoice JAIL ASSMT/DEC 12/31/2014 01/13/2015 1,151.00 1214 100.01.08.00.4269
WA11315 2 Invoice DRIVE SURCHG/ DEC 12/31/2014 01/13/2015 1,938.40 1214 100.01.08.00.4269
WA11315 3 Invoice INTERLOCK SURCHG/ DEC 12/31/2014 01/13/2015 250.00 1214 100.01.08.00.4269
Total WAUKESHA COUNTY TREASURER:3,339.40
WAUKESHA POLICE DEPT.
WA11315 1 Invoice BOND/GERALDO GARCIA-LARA 12/31/2014 01/13/2015 202.80 1214 100.01.08.00.4269
Total WAUKESHA POLICE DEPT.:202.80
WE ENERGIES
0000-020-164/1 Invoice CITY GROUP BILL/CH 12/26/2014 12/29/2014 2,076.86 1214 100.01.09.00.5910
0000-020-164/2 Invoice CITY GROUP BILL/PD 12/26/2014 12/29/2014 2,176.81 1214 100.02.20.01.5910
0000-020-164/3 Invoice CITY GROUP BILL/ST LTS 12/26/2014 12/29/2014 3,909.22 1214 100.04.51.06.5910
0000-020-164/4 Invoice CITY GROUP BILL/SALT SHED 12/26/2014 12/29/2014 21.78 1214 100.04.51.06.5910
0000-020-164/5 Invoice CITY GROUP BILL/IND PK LTS 12/26/2014 12/29/2014 589.98 1214 100.04.51.06.5910
0000-020-164/12 Invoice CITY GROUP BILL/ST LTS TESS 12/26/2014 12/29/2014 220.26 1214 100.04.51.06.5910
0000-020-164/13 Invoice CITY GROUP BILL/COMM CNTR 12/26/2014 12/29/2014 25.63 1214 100.05.72.02.5910
0000-020-164/6 Invoice CITY GROUP BILL/LT LK DAM 12/26/2014 12/29/2014 18.67 1214 100.04.51.08.5910
0000-020-164/7 Invoice CITY GROUP BILL/GARG 50%12/26/2014 12/29/2014 781.29 1214 100.04.51.08.5910
0000-020-164/8 Invoice CITY GROUP BILL/SWR 25%12/26/2014 12/29/2014 390.64 1214 601.61.61.20.5910
0000-020-164/9 Invoice CITY GROUP BILL/WTR 25%12/26/2014 12/29/2014 390.64 1214 605.56.09.21.5910
0000-020-164/10 Invoice CITY GROUP BILL/PKS 12/26/2014 12/29/2014 461.85 1214 100.05.72.02.5910
0000-020-164/11 Invoice CITY GROUP BILL/PKS GARG 12/26/2014 12/29/2014 127.63 1214 100.05.72.02.5910
0000-020-351/1 Invoice WELLS 11 & 14/ELEC 12/29/2014 01/13/2015 6,923.47 1214 605.52.06.22.5910
0000-020-351/2 Invoice WELLS 11 & 14/GAS 12/29/2014 01/13/2015 35.30 1214 605.52.06.22.5910
0000-021-027/1 Invoice L/S ELECTRIC 11/14 12/19/2014 01/07/2015 6,817.08 1214 601.61.61.20.5910
0000-021-027/2 Invoice L/S GAS 11/14 12/19/2014 01/07/2015 141.71 1214 601.61.61.20.5910
000021134/122 1 Invoice CITY GROUP BILL/CH 12/26/2014 12/29/2014 503.42 1214 100.01.09.00.5910
000021134/122 2 Invoice CITY GROUP BILL/PD 12/26/2014 12/29/2014 325.46 1214 100.02.20.01.5910
000021134/122 3 Invoice CITY GROUP BILL/GARG 50%12/26/2014 12/29/2014 483.82 1214 100.04.51.08.5910
000021134/122 4 Invoice CITY GROUP BILL/SWR 25%12/26/2014 12/29/2014 241.92 1214 601.61.61.20.5910
000021134/122 5 Invoice CITY GROUP BILL/WTR 25%12/26/2014 12/29/2014 241.92 1214 605.56.09.21.5910
000021134/122 6 Invoice CITY GROUP BILL/PKS 12/26/2014 12/29/2014 352.01 1214 100.05.72.02.5910
000021134/122 7 Invoice CITY GROUP BILL/PKS GARG 12/26/2014 12/29/2014 199.65 1214 100.05.72.02.5910
0263-955-013/1 Invoice W13440 JANES /SIGN LT 12/23/2014 01/13/2015 26.21 1214 100.04.51.06.5910
0461-908-752/1 Invoice BOXHORN OUT BLDG 12/18/2014 12/29/2014 18.65 1214 100.05.72.02.5910
1210375582/16 1 Invoice RANGE 12/16/2014 01/06/2015 17.97 1214 100.02.20.01.6023
1210375582/16 2 Invoice SHOOTHOUSE 12/16/2014 01/06/2015 41.85 1214 100.02.20.01.6023
1222-851-033/1 Invoice WELL 9/ELEC 12/19/2014 01/13/2015 859.73 1214 605.52.06.22.5910
1222-851-033/2 Invoice WELL 9/GAS 12/19/2014 01/13/2015 18.31 1214 605.52.06.22.5910
2288-776-743/1 Invoice W15913 JANES/ST LT 12/23/2014 01/13/2015 614.37 1214 100.04.51.06.5910
4277-310-008/1 Invoice W17007 JANES/ST LT 12/23/2014 01/13/2015 968.89 1214 100.04.51.06.5910
5063-865-935/1 Invoice W18167 JANES/ST LT 12/23/2014 01/13/2015 1,106.84 1214 100.04.51.06.5910
5271-186-125/1 Invoice SLED HILL 12/23/2014 01/13/2015 31.70 1214 100.05.72.02.5910
5499-564-961/8 Invoice AREA LTS 12/30/2014 01/13/2015 114.24 1214 100.05.72.02.5910
5499-564-961/9 Invoice VET PK 12/30/2014 01/13/2015 90.43 1214 100.05.72.02.5910
5499-564-961/2 Invoice GROUP ELEC/LIB 12/30/2014 01/13/2015 3,828.44 1214 100.05.71.00.5910
5499-564-961/3 Invoice GAS & ELEC/HIST 12/30/2014 01/13/2015 573.68 1214 100.05.72.03.5910
5499-564-961/4 Invoice HIST/ADDL POLE 12/30/2014 01/13/2015 13.49 1214 100.05.72.02.5910
5499-564-961/5 Invoice ARCH 12/30/2014 01/13/2015 41.85 1214 100.05.72.02.5910
5499-564-961/6 Invoice FOUNT 12/30/2014 01/13/2015 56.96 1214 100.05.72.02.5910
5499-564-961/7 Invoice PAVILON 12/30/2014 01/13/2015 80.56 1214 100.05.72.02.5910
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 45
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
5499-564-961/1 Invoice GROUP GAS/LIB 12/30/2014 01/13/2015 2,748.60 1214 100.05.71.00.5910
650-659-59/11 1 Invoice S7795 PIONEER DR/ST LT 12/23/2014 01/13/2015 369.00 1214 100.04.51.06.5910
6684374-692-1 1 Invoice COLLEGE AVE/PK ARTHUR PAV 12/23/2014 01/13/2015 376.41 1214 100.04.51.06.5910
7202-321-889/1 Invoice MOORLAND ST LTS 12/23/2014 01/13/2015 453.87 1214 100.04.51.06.5910
7613-832-186 1 Invoice 3 BB FIELDS 12/23/2014 01/13/2015 40.03 1214 100.05.72.02.5910
7652-884-955/1 Invoice W16446 JANES/ST LT 12/23/2014 01/13/2015 688.15 1214 100.04.51.06.5910
9495-306-298/1 Invoice ELEC/ RYAN L/S NOV 12/29/2014 12/29/2014 15.09 1214 601.61.61.20.5910
SI/11315 1 Invoice SIRENS/11 12/23/2014 01/13/2015 569.62 1214 100.02.22.00.5910
Total WE ENERGIES:41,221.96
WEBER, DAMON & CHRISTINE
2192004 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 427.08 1214 501.00.00.00.2120
Total WEBER, DAMON & CHRISTINE:427.08
WEHSE, PHILIP & CHRISTINE
2198149 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 448.40 1214 501.00.00.00.2120
Total WEHSE, PHILIP & CHRISTINE:448.40
WEIBLER, JAMES
2177942 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 242.86 1214 501.00.00.00.2120
Total WEIBLER, JAMES:242.86
WEIN, KEITH
2227046/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 300.32 1214 501.00.00.00.2120
Total WEIN, KEITH:300.32
WELDERS SUPPLY COMPANY
307819 1 Invoice ACETYLENE/OXYGEN 12/11/2014 01/13/2015 73.92 1214 100.04.51.07.5704
Total WELDERS SUPPLY COMPANY:73.92
WELTZ, SCOTT & KELLY
2214010 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 154.42 1214 501.00.00.00.2120
Total WELTZ, SCOTT & KELLY:154.42
WENDT, MARK & VICTORIA
2237054 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 541.85 1214 501.00.00.00.2120
Total WENDT, MARK & VICTORIA:541.85
WERNER, VALENTINE & CAROL
2179039 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 243.44 1214 501.00.00.00.2120
Total WERNER, VALENTINE & CAROL:243.44
WEST ALLIS POLICE DEPARTMENT
WE11315 1 Invoice BOND/JOSHUA FREDRICKS 12/28/2014 01/13/2015 1,094.00 1214 100.01.08.00.4269
Total WEST ALLIS POLICE DEPARTMENT:1,094.00
WEYKER, GRACE
2256018/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 301.37 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 46
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WEYKER, GRACE:301.37
WHITE, JAMES & PAULA
2179033 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 434.21 1214 501.00.00.00.2120
Total WHITE, JAMES & PAULA:434.21
WHITE, MICHAEL & DAWN
2162062/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 254.23 1214 501.00.00.00.2120
Total WHITE, MICHAEL & DAWN:254.23
WILEAG
WO11315 1 Invoice 2015 WILEAG ANL FEE 12/08/2014 01/13/2015 600.00 115 100.02.20.01.5305
Total WILEAG:600.00
WIND LAKE AUTO PARTS INC.
WI11315 1 Invoice PKS ALTERNATOR 12/31/2014 01/13/2015 178.79 1214 100.05.72.02.5405
WI11315 14 Invoice DOLLY/FILTERS ETC 12/31/2014 01/13/2015 317.38 1214 100.04.51.07.5405
WI11315 8 Invoice RANGER/ROD CLIPS 12/31/2014 01/13/2015 4.98 1214 100.05.72.02.5405
WI11315 9 Invoice OIL SEAL 12/31/2014 01/13/2015 16.29-1214 100.05.72.02.5405
WI11315 10 Invoice BRAKES, ETC PD 12/31/2014 01/13/2015 221.33 1214 100.02.20.01.5405
WI11315 11 Invoice SWR CLNR 12/31/2014 01/13/2015 43.15 1214 601.61.61.12.5702
WI11315 12 Invoice SWR/#29 12/31/2014 01/13/2015 38.57 1214 601.61.61.21.5306
WI11315 13 Invoice WTR/#29 12/31/2014 01/13/2015 38.58 1214 605.56.09.33.5735
WI11315 2 Invoice CREDIT ALTERNATOR 12/31/2014 01/13/2015 60.00-1214 100.05.72.02.5405
WI11315 3 Invoice GEAR BOX & PARTS 12/31/2014 01/13/2015 892.20 1214 100.05.72.02.5405
WI11315 4 Invoice CREDIT/GEAR BOX 12/31/2014 01/13/2015 200.00-1214 100.05.72.02.5405
WI11315 5 Invoice OIL SEAL 12/31/2014 01/13/2015 41.38 1214 100.05.72.02.5405
WI11315 6 Invoice CHIPPER/FILTERS 12/31/2014 01/13/2015 51.49 1214 100.05.72.02.5405
WI11315 7 Invoice CHIPPER ACR 12/31/2014 01/13/2015 105.95 1214 100.05.72.02.5405
Total WIND LAKE AUTO PARTS INC.:1,657.51
WIS AUTOMATIC DOOR, INC.
002396-IN 1 Invoice MAINT/2015 12/22/2014 01/13/2015 365.00 115 100.01.09.00.5415
Total WIS AUTOMATIC DOOR, INC.:365.00
WIS DEPT OF ADMIN
WI/11315 1 Invoice COURT FEES/ DEC 12/31/2014 01/13/2015 6,711.41 1214 100.01.08.00.4269
Total WIS DEPT OF ADMIN:6,711.41
WIS MUNC CLERKS ASSC. (WMCA)
WM11315 1 Invoice 2015 MEMBERSHIP/SHARON,JILL,01/07/2015 01/13/2015 195.00 115 100.01.03.00.5305
Total WIS MUNC CLERKS ASSC. (WMCA):195.00
WIS SOCIETY OF LAND SURVEYORS
WI11315 1 Invoice ANL DUE/RENEW DAN 01/06/2015 01/13/2015 170.00 115 100.04.19.00.5305
Total WIS SOCIETY OF LAND SURVEYORS:170.00
WISCONSIN BUILDING INSPECTION, LLP
134 1 Invoice DECEMBER PERMITS & INSPECTI 01/08/2015 01/13/2015 13,405.92 1214 100.02.25.00.5820
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 47
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WISCONSIN BUILDING INSPECTION, LLP:13,405.92
WOBOSEL, JAMES & DEBRA
2168026/12311 1 Invoice TAX REFUND/12 12/17/2014 12/31/2014 398.94 1214 501.00.00.00.2120
Total WOBOSEL, JAMES & DEBRA:398.94
WOLFRAM,DEAN & TAMI
2176063/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 210.98 1214 501.00.00.00.2120
Total WOLFRAM,DEAN & TAMI:210.98
WUENSTEL, BRIAN & MICHELLE
2284989 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 347.05 1214 501.00.00.00.2120
Total WUENSTEL, BRIAN & MICHELLE:347.05
YOKOFICH, MICHAEL & SANDRA
2161159 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 140.35 1214 501.00.00.00.2120
2163067/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 659.17 1214 501.00.00.00.2120
Total YOKOFICH, MICHAEL & SANDRA:799.52
YOUNG, WILLIAM & GAIL
2163201/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 205.63 1214 501.00.00.00.2120
Total YOUNG, WILLIAM & GAIL:205.63
YOUNG, WRAY & CAROL
2202045/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 387.47 1214 501.00.00.00.2120
Total YOUNG, WRAY & CAROL:387.47
YOUSSI, DENNIS
4011315 1 Invoice 2014 CLOTHING REIMB 04/02/2014 01/13/2015 22.62 1214 100.04.51.01.5225
Total YOUSSI, DENNIS:22.62
ZAHAROPOULOS, N.
2261989/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 331.52 1214 501.00.00.00.2120
Total ZAHAROPOULOS, N.:331.52
ZANOTELLI,BARBARA JEAN
2171028/12311 1 Invoice TAX REFUND/14 12/19/2014 12/31/2014 220.22 1214 501.00.00.00.2120
Total ZANOTELLI,BARBARA JEAN:220.22
ZAREMBA, ERIC
2177953/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 247.43 1214 501.00.00.00.2120
Total ZAREMBA, ERIC:247.43
ZETTEL. GARY
2195114/12311 1 Invoice TAX REFUND/13 12/18/2014 12/31/2014 301.46 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 48
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ZETTEL. GARY:301.46
ZIAREK, DAVID & MELANIE
2217990/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 212.16 1214 501.00.00.00.2120
Total ZIAREK, DAVID & MELANIE:212.16
ZINSKI, FREDERICK & CORRYN
2228046/12311 1 Invoice TAX REFUND/16 12/23/2014 12/31/2014 395.10 1214 501.00.00.00.2120
Total ZINSKI, FREDERICK & CORRYN:395.10
ZUERN BUILDING PRODUCTS INC
128960 1 Invoice LUMBER/PKS 12/23/2014 01/13/2015 141.84 1214 100.05.72.02.5415
Total ZUERN BUILDING PRODUCTS INC:141.84
ZYLKA, JENNIFER &
2180954/12311 1 Invoice TAX REFUND/15 12/22/2014 12/31/2014 152.44 1214 501.00.00.00.2120
Total ZYLKA, JENNIFER &:152.44
Grand Totals: 473,961.56
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 49
Report dates: 12/23/2014-1/13/2015 Jan 09, 2015 12:36PM
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"