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COMMON COUNCIL Packet - 4/14/2015 CITY OF MUSKEGO COMMON COUNCIL AGENDA April 14, 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 Proclamation - Arbor Day Proclamation - Muskego Lions Club Day Proclamation - Fair Housing Month Reso. #037-2015 - Expressing Appreciation to Blaise Di Pronio PUBLIC COMMENT City Residents and Taxpayers Only – Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to two minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. CONSENT AGENDA Items listed under consent agenda will be approved in one motion without discussion unless any Council member requests that an item be removed for individual discussion. That item then can be acted on separately at the same meeting under the part of the meeting it would normally appear. Approval of Operator Licenses Approval of Common Council Minutes - March 24, 2015 Reso. #038-2015 - Approval of Certified Survey Map - Loomis POSSIBLE RECONSIDERATION Reso. #035-2015 - Approval of a TIF 8 Loan & Grant - Westwood Centre, S75 W17301- 51 Janesville Road/Tax Key No. 2196.032 NEW BUSINESS REVIEW OF COMMITTEE REPORTS Plan Commission - March 3, 2015 Common Council Agenda 2 April 14, 2015 Finance Committee - March 10, 2015 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ord. #1395 - An Ordinance to Amend Chapter 1, Section 1.05, of the Municipal Code of the City of Muskego (Boards and Commissions) VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers 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 ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. PROCLAMATION WHEREAS, In 1872 J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees; and WHEREAS, This holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska; and WHEREAS, Arbor Day is now observed throughout the nation and the world; and WHEREAS, Trees can reduce the erosion of our precious topsoil by wind and water, cut heating and cooling costs, moderate the temperature, clean the air, produce oxygen, and provide habitat for wildlife; and WHEREAS, Trees are a renewable resource giving us paper, wood for our homes, fuel for our fires, and countless other wood products; and WHEREAS, Trees in our City increase property values, enhance the economic vitality of business areas, and beautify our community; and WHEREAS, Trees, wherever they are planted, are a source of joy and spiritual renewal; and WHEREAS, The City of Muskego has been designated a Tree City USA by the National Arbor Day Foundation for its tree management activities. NOW, THEREFORE, I, Kathy Chiaverotti, Mayor of the City of Muskego, do hereby proclaim Friday, April 24, 2015 as ARBOR DAY in the City of Muskego, and urge all citizens to support efforts to protect our trees and woodlands and to support our City’s urban forestry program; and FURTHER, I urge all citizens to plant trees to gladden the heart and promote the well being of present and future generations. DATED THIS 14TH DAY OF APRIL, 2015. __________________________ Kathy Chiaverotti, Mayor Attest: ______________________________ Clerk-Treasurer PROCLAMATION WHEREAS, The Muskego Lions Club was first chartered on April 15, 1950, and; WHEREAS, The Muskego Lions Club has served the community through vision screenings, eye tissue transports, Leader Dogs for the Blind , the Wisconsin Lions Club Foundation, and food baskets for families in need, and; WHEREAS, They have donated resources to the community to build the Lions Pavilion in Veterans Memorial Park, the Lion’s Den at Muskego City Hall, to support local scout troops, and to giveaway bike helmets at National Night Out and yearly scholarships; WHEREAS, They have funded their efforts through events that enhance our community, like the Annual Easter Egg Hunt and Breakfast with Santa, a Firearms Safety Course and the Fortune 5000 Raffle; WHEREAS, The Muskego Lions Club has embodied the spirit of selfless giving to strengthen the City of Muskego; NOW, THEREFORE, I, Kathy Chiaverotti, Mayor of the City of Muskego, do hereby proclaim Wednesday, April 15 as Muskego Lions Club Day in the City of Muskego. DATED THIS 14TH DAY OF APRIL, 2015. ________________________________ Kathy Chiaverotti, Mayor Attest: _____________________________ Sharon Mueller, Clerk-Treasurer P R O C L A M A T I O N WHEREAS, Wisconsin is celebrating the 50th anniversary of the Wisconsin Open Housing Law; and WHEREAS, It is important to reaffirm Muskego’s commitment regarding fair housing which occurs when people have a wide range of housing choices based on income and needs regardless of race, color, sex, sexual orientation, religion, national origin, ancestry, age, marital status, lawful source of income, disability, family status, or status as a victim of domestic abuse, sexual abuse or stalking. NOW, THEREFORE, BE IT RESOLVED, that I, Kathy Chiaverotti, Mayor of the City of Muskego, do hereby proclaim April 2015 to be FAIR HOUSING MONTH and encourage all housing providers to support and affirm their commitment to Fair Housing. I wish for continued success in breaking the barriers that limit the realization of equal housing opportunities for everyone. DATED THIS 14TH DAY OF APRIL, 2015. __________________________________ Kathy Chiaverotti, Mayor Attest: __________________________ Clerk-Treasurer COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #037-2015 EXPRESSING APPRECIATION TO BLAISE DI PRONIO WHEREAS, BLAISE DI PRONIO has represented the Fourth Aldermanic District since March of 2014; and WHEREAS, During his tenure in office, ALDERMAN DI PRONIO was a member of the Public Safety Committee; and WHEREAS, ALDERMAN DI PRONIO also served on the Community Development Authority; and WHEREAS, ALDERMAN DI PRONIO was chosen by his fellow Council members to serve on the Little Muskego Lake Protection & Rehabilitation District; and WHEREAS, The Common Council wishes to recognize the diligence and commitment that BLAISE DI PRONIO demonstrated in representing the Fourth Aldermanic District. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby acknowledge BLAISE DI PRONIO’S service as a dedicated community leader and wishes him well in all future endeavors. BE IT FURTHER RESOLVED that a copy of this resolution with the seal of the City of Muskego affixed shall be presented to BLAISE DI PRONIO and this resolution shall become a part of the proceedings of the Common Council. DATED THIS 14th DAY OF APRIL, 2015 COMMON COUNCIL - CITY OF MUSKEGO ___________________________________ Kathy Chiaverotti, Mayor Attest: ___________________________________ Sharon Mueller, Clerk-Treasurer OPERATOR LICENSE APPROVALS COMMON COUNCIL – 04/14/2015 Steven Falk Jodie Hiracheta Dana King Derek Slivicke Gretchen Snyder S/CityHall/Licenses/Oper Lic Approval Lists/2015.doc Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES March 24, 2015 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, Kubacki and Madden. Also present: Community Development Director Muenkel and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was properly noticed. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor Chiaverotti read a Proclamation declaring May as "It's Quittin' Time, Wisconsin" month. The Proclamation encourages individuals to quit smoking. PUBLIC COMMENT Renee Harmeling and Jerry LeClaire spoke regarding Resolutions #034 and #035. CONSENT AGENDA Alderman Di Pronio requested the removal of Resolutions #034 and #035 from Consent Agenda. Alderman Borgman made a motion to approve the remaining items under the Consent Agenda. Alderman Kubacki seconded. Motion Passed 7 in favor. The following items were approved: Approval of Operator Licenses for Chad Clausing, Frederick Hoeppner, Alexandra Jeka, Melissa Lucier, Ross Martin and Caitlin Spraggon Reso. #028-2015 - Approval of Lease Agreement with Little Muskego Lake Protection and Rehabilitation District Reso. #029-2015 - Approval of Agreement between the City of Muskego and Water Bugs Ski Team, Inc. for Placement of a Water Ski Jump on Little Muskego Lake Reso. #030-2015 - Approval of Agreement between Water Bugs Ski Team, Inc. and the City of Muskego Concerning Pier Placement at Idle Isle Reso. #031-2015 - Appointment of Member to Board of Review Reso. #032-2015 - Approval of Access and Utility Easement Common Council Minutes 2 March 24, 2015 Reso. #033-2015 - Resolution of Support for Inclusion in Wisconsin's Connect Communities Program Reso. #036-2015 - Approval of Agreement with Zimmerman Architectural Studios, Inc. for City Garage Design Work Approval of Common Council Minutes - March 10, 2015 NEW BUSINESS Reso. #034-2015 - Approval of a TIF 8 Grant and Right-of-Way Modifications (Former Shell Gas Station Lot, S75 W17226 Janesville Road/Tax Key No. 2193.070) Alderman Kubacki made a motion to approve. Alderman Engelhardt seconded. Motion Passed 7 in favor. Reso. #035-2015 - Approval of a TIF 8 Loan and Grant (Westwood Centre, S75 W17301-51 Janesville Road/Tax Key No. 2196.032) Alderman Kubacki made a motion to approve. Ald. Wolfe seconded. Alderman Borgman made a motion to amend to add, “BE IT FURTHER RESOLVED That a cross access easement must be agreed upon and recorded prior to closing on the loan. The Site Plan cannot reflect any parking in that area.” Alderman Engelhardt seconded. Motion Passed 7 in favor. Reso. #035-2015, as amended, adopted 7 in favor. REVIEW OF COMMITTEE REPORTS Community Development Authority - January 20, 2015 Finance Committee - February 24, 2015 Public Safety Committee - November 13, 2014 LICENSE APPROVAL Approval of Outside Dance Permit for Marx Pioneer Inn Sundays, May 31 to June 28 - 2:00 pm to 6:00 pm, Saturday, July 18 - Noon to 8:00 pm Sundays, July 5 to September 27 - 2:00 pm to 6:00 pm Alderman Kubacki made a motion to approve the license as follows: Music will be twice a month (Sundays – 1:00 pm to 5:00 pm). Mr. Sobczak will inform the neighbors of the dates. Music will be acoustic. No PA system will be used. When music is played through heads or monitors, the neighbors will have access to contact Mr. Sobczak via cell phone or the person in charge of the event. The above is for the time period of May 31 to June 28 and July 5 to September 27. Mr. Sobczak will provide the specific dates to the City. The July event is a fundraiser for ATI. Music will be from noon to 8:00 pm. Alderman Madden seconded. Motion Passed 7 in favor. Common Council Minutes 3 March 24, 2015 VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to approve Utility Vouchers in the amount of $3,752,763.38. Alderman Kubacki seconded. Motion Passed 7 in favor. General Fund Vouchers Alderman Borgman made a motion to approve General Fund Vouchers in the amount of $670,356.18. Alderman Madden seconded. Motion Passed 7 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Borgman made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $327,260.26. Alderman Wolfe seconded. Motion Passed 7 in favor. ADJOURNMENT Alderman Madden made a motion to adjourn at 7:33 p.m. Alderman Engelhardt seconded. Motion Passed 7 in favor. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #038-2015 APPROVAL OF CERTIFIED SURVEY MAP Loomis Property WHEREAS, A certified survey map was submitted on March 23, 2015 to finalize a two- lot land division of the Loomis property located in the NW and SW ¼ Section 14 on Mystic Drive (Tax Key No. 2214.997.004); and WHEREAS, The Plan Commission adopted Resolution #P.C. 016-2015 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 two-lot land division of the Loomis property located in the NW and SW ¼ of Section 14 on Mystic Drive subject to the conditions outlined in Resolution #P.C. 016-2015. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 18.14 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS DAY OF , 2015. SPONSORED BY: Ald. Rob Wolfe This is to certify that this is a true and accurate copy of Resolution #038-2015 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 4/2015jmb RESOLUTION #P.C. 016-2015 APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE LOOMIS PROPERTY LOCATED IN THE NW & SW ¼ OF SECTION 14 (TAX KEY NO. 2214.997.004 / S82 W15435 MYSTIC DRIVE) WHEREAS, On March 23, 2015 a Certified Survey Map was submitted by Paul Loomis for a two (2) lot land division located in the NW & SW ¼ of Section 14 (Tax Key No. 2214.997.004 / S82 W15435 Mystic Drive), and WHEREAS, The Plan Commission discussed this conceptually, with no concerns, under #PC 003-2015 on February 3, 2015, and WHEREAS, The two parcels vary in size from 101,179 square feet to 207,843 square feet, and WHEREAS, Said property is currently zoned RS-2 Suburban Residence District and requiring minimum lot sizes of 40,000 square feet and an average minimum width of 220 feet for unsewered lots, and WHEREAS, The 2020 Plan depicts the area for Low Density Residential uses and the proposal is consistent with the plan, and WHEREAS, All lots are/will be served by private on-site sewer systems and private water wells, and WHEREAS, Access to this lot is currently gained via an existing 80’ ingress/egress easement. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Paul Loomis for a two (2) lot land division located in the NW & SW ¼ of Section 14 (Tax Key No. 2214.997.004 / S82 W15435 Mystic Drive), subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees in Section 18.14(3) of the Land Division Ordinance and outstanding assessments if applicable. BE IT FURTHER RESOLVED, That the entire property must have a wetland delineation done and any wetlands discovered on the site must be shown on the CSM and the typical required 15’ wetland protection setback must also be shown on the CSM with the required typical protection language. BE IT FURTHER RESOLVED, That a new ingress/egress easement must be established to specifically identify access being provided to both of the lots on this CSM. BE IT FURTHER RESOLVED, That all technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, That a digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: April 7, 2015 Defeated: Deferred: Introduced: April 7, 2015 ATTEST: Kellie McMullen, Recording Secretary City of Muskego Plan Commission Supplement PC 016-2015 For the meeting of: April 7, 2015 REQUEST: Two (2) Lot Land Division – Loomis Property S82 W15435 Mystic Drive / Tax Key No. 2214.997.004 NW & SW ¼ of Section 14 PETITIONER: Paul Loomis INTRODUCED: April 7, 2015 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 016-2015 The petitioner is proposing to divide one parcel by Certified Survey Map to create two (2) parcels. The lots will range in size from 101,179 square feet (2.32 acres) to 207,843 square feet (4.77 acres). PLAN CONSISTENCY PC 016-2015 Comprehensive Plan: The 2020 Plan depicts the area for Low Density Residential uses. The proposal is consistent with the Plan. Zoning: The property is currently zoned RS-2 Suburban Residence District, which requires a minimum lot size of 40,000 square feet and average lot width of 220 feet per lot for unsewered lots. The proposal is consistent with the Plan. Parks and Conservation Plan: The 2012-2016 Plan does not depict any park areas on this property. There are high priority conservation areas on this site that appear to be located within the wetlands on the site. All wetlands need to be delineated and shown on the CSM with the proper setbacks and restriction notes. The proposal is consistent with the Plan. Street System Plan: No right-of-way is being dedicated as part of this proposal. Adopted 208 Sanitary Sewer Service Area: All lots are served by private on-site sewer systems. The proposal is consistent with the Plan. Water Capacity Assessment District: All lots are served by private water wells. The proposal is consistent with the Plan. Stormwater Management Plan: A grading plan will need to be submitted to the Engineering Department before building permits can be issued for any construction. DISCUSSION PC 016-2015 Upon review of the CSM, the bulk requirements of the code appear to be met. There are some technical corrections that need to occur that will need to be addressed before the CSM can be signed by the City and recorded. There are two items of note that need to be addressed. The first item relates to the wetlands on the property. All wetlands must be delineated on the entire property. Once the wetlands are marked they must be shown on the CSM, along with the 15’ wetland protection offset and the typical wetland protection language. The other item relates to the access to this site. As was discussed/noted at the conceptual review of this land division in early 2015, the existing lot is accessed via an existing 80’ ingress/egress easement connecting to Mystic Drive. Since the originally established easements did not take into consideration this land division and the additional (proposed) lot, a new easement will need to be established to formally allow access from Mystic Drive to these two lots. On this note, you may recall that typically lots need full right-of-way access to complete a land division. This rule can be waived though by Plan Commission if desired. There aren’t specific rules to follow for Plan Commission to waive this land division rule as we haven’t come across such a case in the past from what staff has researched. The way that the petitioner has the proposed land division laid out will easily allow each parcel to have plenty of frontage on the access easement. Staff doesn’t see the proposed land division hampering the surrounding area in any way. In all, staff doesn’t see issue with approval of such a land division with easement access due to the above circumstances. In any other case, staff wouldn’t recommend approval, but given the specific details here including the history with easement access and the proposed new easement, staff looks upon this proposal fondly. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 016-2015 Approval of Resolution PC 016-2015 CITY OF MUSKEGO Staff Report to Council April 14, 2015 Meeting To: Common Council From: Jeff Muenkel, AICP Subject: RECONSIDERATION of TIF 8 Loan/Grant (Westwood Centre: Taihyon Yun) Date: April 9, 2015 The Westwood Centre loan and grant resolution is back on the Council agenda for possible reconsideration tonight. The Council would have to vote to allow the item to come back for discussion should they feel necessary. Since our last meeting, the owner of the Westwood Centre, Mr. Taihyon Yun, has approached staff with reluctance on allowing the cross access easement to take place on his property. As Council noted at the last meeting, should Mr. Yun have reservations about the easement, the Council would re-look at the approval set forth in the resolution and hear the property owner’s reasons/comments. Mr. Yun intends to be at the Council meeting to further discuss some of his reasoning’s from the property owner’s standpoint. Some of his initial reasons are found herein:  It is unsafe for our customers and tenants because it creates more traffic in the parking lot.  The Westwood Centre would lose about 6 parking spots on the newly proposed layout.  Due to the lack of parking spaces for the Jewell building, their customers will inherently take up the parking spaces at the Westwood lot.  There truly is no good way to regulate illegal parking on private property.  Many vehicles already come through the Westwood lot with high speed and pass back into the main streets and the easement would allow more of this at a faster rate.  All of our tenants, including Jerome Drugs, are not very happy with the illegal parking.  There will inherently be more maintenance needs with this easement and a maintenance agreement/maintenance cost sharing are no longer required by Mr. Jewell since he has his new parking lot across the street. Please also see attached a letter from Mr. Jewell about this issue. Mr. Jewell will not be able to attend the Council meeting due to a vacation. Background Information Given for the March 24, 2015 Council Meeting: As the Council is aware staff and the Community Development Authority have been working with various property owners along Janesville Road in our expanded Tax Increment District #8. This district ran up to the intersection of Janesville Road and Lannon Drive, but with the CDA’s recommendation the Council amended the district in November 2012 (Council Resolution #111- 2012) to expand to the west along Janesville Road down to the DeWinter Eye Care building. The main reason the city expanded the district was to hopefully utilize the approximate $375,000 in TIF 8 funds we have leftover. Staff and the CDA have been working with the new business owners in this area and it has been the statement of the CDA in the past that the CDA would look to aid improvements to sites/structures in this area with these monies in the forms of minimal grants and via low interest loans. While grants are to be considered, loans were the most desirable since a loan would be paid back. Projects could help to foster new improvements to sites/structures in the area that would increase the tax base of the TID as well. Since this time the Council has approved the following:  $75,000 loan and $7,500 grant for Niko’s Café site/façade improvements  $100,000 loan and $22,500 grant for John Jewell new building Our third formal submittal to utilize the TIF 8 monies is from Taihyon Yun who owns the Westwood Centre (Jerome Drugs Retail Building) at S75 W17301-51 Janesville Road. Mr. Yun has received approval from the city’s Planning Commission for various major site and façade improvements and is now looking to have the city partner in the financing of the improvements. In all, Mr. Yun is seeking a loan from the city in the amount not to exceed $100,000 and if the city would also entertain some form of a grant mimicking the existing Commercial Grant Program the city has in place. The overall project costs or Mr. Yun total approximately $200,000. The grant and loan monies would again come from the City’s TIF 8 and TIF Residual funds. The grant can come from the TIF 8 funds which has a balance of approximately $365,000 and a loan has to come from the City’s TIF Residual funds that has a balance of approximately $643,000 at this time. The proposed needs for the loan/grant consist of:  Overhaul the existing parking lot on the north and east sides by removing all asphalt and replacing,  Removing the existing concrete sidewalk in front of the center and replacing,  Re-striping the parking lot to maximize the amount of parking stalls,  Add new signage consisting of new or remounted channel letter signage on the building facades and a new monument sign to be located on the northwestern corner of the parking lot,  Revitalize the structure on main north façade and the north ends of the west/east facades per the following: o Demo existing metal roof overhangs, metal flashings, and various fabric awnings down to the existing brick veneer, o Add a fully new façade with an arched parapet roof, architectural EIFS cornices/cladding/trim, EFIS/split face brick columns, enamel cap flashing, and in-lay stucco patterns, o Utilize earth tone colors for new façade, and The proposed changes should increase the tax base of the parcel while producing a totally new atmosphere for the property. Staff has reviewed the application materials for completeness compared to our usual loan approval processes. Staff has included in the supplement the loan application and site plans. The city has always had requested loans be administered by the Southeast Wisconsin Regional Planning Commission (SEWRPC) initially for review and the same process is being done in the case of this prospective TIF 8 loan. The SEWRPC letter is enclosed in the supplement. In all, staff recommends approval of the loan subject to SEWRPC outlining the final terms before Council review and that collateral should equal 65% of the final loan amount (around 50% is what the city has always approved in the past). Further that the loan approval is subject to a 5 year or less term which should be good for the TIF. Seeing that the project more than qualifies for the parameters of the City’s Commercial Grant Program and that Mr. Yun has requested some sort of grant monies from the city as part of this deal, staff recommended to the CDA that we award $10,000 in grant monies for the project while approving the loan amount up to $100,000 as well. Given the caliber of the project that is being proposed the associated grant monies more than qualify when comparing a grant of this a size to the parameters of the City’s usual Commercial Grant Program. The enclosed Council resolution is subject to all the usual terms for a loan and grant the Council has required in the past. April 10, 2015 Council members: I am writing my viewpoints regarding connecting the parking lots of my building with the Westwood center building. I truly think that this is a winning opportunity for the tenants of the Westwood building to capitalize on the traffic that my building generates, and expose the businesses in the Westwood building to new customers. The original concept drawing from my building submission dated January 15, 2014 showed the connection of the two lots without an exit onto lannon dr. My architect and I worked with Mr. Yun to have this completed, and after the completion Mr. Yun expressed concern about truck traffic and over capacity of the Westwood parking lot. The drawing was changed to the final approved lot with an entrance onto Lannon, and a deliberate “tongue” left to the edge of the western property line in hopes to connect both lots one day, per the council at that time. After that approval the two concerns that have remained was parking capacity and safety entering and exiting onto Lannon dr. Knowing that Mr. Yun had concerns about parking I worked with Jeff Muenkel in the purchase and redevelopment of the North West corner lot near Tres Locos. In purchasing this lot I have eliminated all parking concerns, and will have improved a blighted corner in the City of Muskego. This leaves one concern left, and that is the safety concern. The only way to eliminate this concern is to have the two lots connect. I understand that the council cannot force private property owners to do something against their will, however in this instance when grants are requested, the council has the authority to approve or disapprove plans based on certain conditions. In business and any negotiations it is always prudent to step into the other persons shoes to try and best evaluate their viewpoint, and I feel that I have done that. The parking concern has been eliminated by me, and Mr. Yun can eliminate the safety concern, while also improving the customer count for all of his tenants. AMENDED COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #035-2015 APPROVAL OF A TIF 8 LOAN & GRANT Westwood Centre S75 W17301-51 Janesville Road / Tax Key No. 2196.032 WHEREAS, SDS2 Management LLC, owner of the Westwood Centre has submitted a loan application form requesting a loan not to exceed $100,000 and associated grant monies; and WHEREAS, The Common Council, upon recommendation from the Community Development Authority, amended Tax Increment District #8 in November 2012 per Council Resolution #111-2012 to include businesses properties west of Lannon Drive/Janesville Road; and WHEREAS, It was the intent of the TID 8 amendment to utilize leftover TID monies for various redevelopment projects for the businesses within the amended boundaries; and WHEREAS, Said property is within the boundaries of amended TID #8 and within the boundaries of the adopted Redevelopment District #2; and WHEREAS, The Community Development Authority has recommended approval of up to a $100,000 loan at its March 17, 2015 meeting, subject to the conditions outlined herein being met; and WHEREAS, The Community Development Authority has recommended a grant approval, under the auspices of the adopted Commercial Building and Site Grant Fund of $10,000 at its March 17, 2015 meeting, subject to the conditions outlined herein being met. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Community Development Authority, does hereby approve a loan and grant submitted by SDS2 Management LLC subject to the following conditions: Grant Conditions- A. Projects must be completed within 12 months of Common Council approval or the grant shall become void. B. Changes in the approved work, that affect the monetary value of the grant issued, must be approved by the CDA and possibly other City boards (The City’s Planning Commission if change is deemed substantial to what was originally approved). C. Approved changes in work verifications will be attached to the original applications dated and signed by the City’s Community Development Department. D. The applicant and Community Development Department staff will review proof of payment and completed work before the grant paym ent will be Resolution #035-2015 Page 2 made to the applicant. Payment will only be issued when it is verified that the work completed matches the work approved by the CDA and Common Council. E. Deviations from an approved plan may disqualify the applicant from this program. Loan Conditions- 1. That a loan not to exceed $100,000 is provided to SDS2 Management LLC. 2. That the City’s loan is matched with $125,000 in financing that is provi ded by Waukesha State Bank. 3. That the City’s loan is matched with at least $40,000 in equity financing from SDS2 Management LLC. 4. That 65% of the loan is matched with a bond or letters of credit in favor of the City of Muskego and that the city is in a second position on the main mortgage of the property. 5. That the loan is provided with a term of no more than three (3) years, no more than a six-month deferral on principal payments, and an interest rate of 1.625%. Interest-only payments would be made on a monthly basis during the deferral period. 6. That the borrowers provide to the City, or its designee, on an annual basis, semi-annual financial statements and signed copies of their Federal income tax return. 7. All other terms of the SEWRPC letter are met dated March 16, 2015. BE IT FURTHER RESOLVED That a cross access easement must be agreed upon and recorded prior to closing on the loan. The Site Plan cannot reflect any parking in that area. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign any documents in the name of the City. DATED THIS 24th DAY OF MARCH , 2015. SPONSORED BY: COMMUNITY DEVELOPMENT AUTHORITY Ald. Bob Hammel Ald. Blaise De Pronio This is to certify that this is a true and accurate copy of Resolution #035-2015 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES March 3, 2015 6:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Acting-Chairman Ald. Borgman called the meeting to order at 6:30 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Ald. Borgman, Ald. Wolfe, Commissioners Bartlett, Stinebaugh, and Jacques. Also present: Director Muenkel and Recording Secretary McMullen. Absent: Commissioners Hulbert and Buckmaster. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES OF THE FEBRUARY 3, 2015 MEETING. Commissioner Jacques made a motion to approve the minutes of the February 3, 2015 meeting. Alderman Wolfe seconded. Motion Passed 5 in favor. PUBLIC HEARING Public Hearing for the renewal of a Conditional Use Grant in accordance with Section 14 of the City of Muskego Zoning Ordinance for Payne & Dolan for the purpose of continued mining and processing of sand and gravel, and the extension of use of an asphalt plant at the NW corner of Crowbar Road and Janesville Road, in the NE 1/4 and SE 1/4 of Section 13 (Tax Key No. 2230.996 / W217 S8425 Crowbar Road. Director Muenkel explained as part of this renewal the bond to restore the property was increased by $30,000 to $317,000. A representative of Payne & Dolan was present and stated they haven't received any complaints this past year. Ald. Englehardt stated he hasn't received any complaints either. With no questions or comments to come before the Commission, Ald. Borgman closed the Public Hearing at 6:34 PM. Public Hearing for Emmaus Fellowship Church requesting a Conditional Use Permit in accordance with the Muskego Zoning Ordinance for the purpose of allowing religious facilities within a portion of the Storage Master - Mug Place building located at S66 W1444 Janesville Road / Tax Key No. 2165.973). Plan Commission Minutes 2 March 3, 2015 Director Muenkel explained a Conditional Use Grant is required in this zoning district for religious services. Staff sees no issue with this proposal. Temporary signage will have to follow the codes. Pastor Rich Andrews introduced himself and stated he could answer any questions on behalf of Emmaus Fellowship. With no questions or comments, Ald. Borgman closed the Public Hearing at 6:36 PM. CONSENT BUSINESS Recommended for approval en gross. Commissioner Jacques made a motion to approve consent business engross. Alderman Wolfe seconded. Motion Passed 5 in favor. RESOLUTION #PC 007-2015 - Renewal of a Conditional Use Grant for the purpose of continued mining and processing of sand and gravel, and the extension of use of an asphalt plant for Payne & Dolan in the NE 1/4 and SE 1/4 of Section 17 (Tax Key No. 2230.996 / W217 S8425 Crowbar Drive). RESOLUTION #PC 010-2015 - Approval of an Annual Review for the Durham Hill Auto property located in the NE 1/4 of Section 25 (S98 W12578 Loomis Drive / Tax Key No. 2257.982.002). RESOLUTION #PC 011-2015 - Approval of an Annual Review for Midwest Auto Doctor for auto sales at the property located in the NW 1/4 of Section 16 (Tax Key No. 2221.016 / S81 W18510 Gemini Drive). RESOLUTION #PC 012-2015 - Approval of an Annual Review for Schaefer Snowplowing and Grading LLC located in the NW 1/4 of Section 29 (W195 S9775 Racine Ave / Tax Key No. 2274.998). NEW BUSINESS FOR CONSIDERATION RESOLUTION #PC 008-2015 - Approval of an Annual Review for the George Alex / Robert Jacob property located in the NE 1/4 of Section 25 (Tax Key No. 2257.973.001 / S98 W12575 Loomis Court & W125 S9912 North Cape Road). Commissioner Stinebaugh made a motion to approve RESOLUTION #PC 008-2015 - Approval of an Annual Review for the George Alex / Robert Jacob property located in the NE 1/4 of Section 25 (Tax Key No. 2257.973.001 / S98 W12575 Loomis Court & W125 S9912 North Cape Road). Commissioner Jacques seconded. Commissioner Bartlett made a motion to amend Resolution #PC 008-2015 to read: BE IT FUTHER RESOLVED, That the parking stalls previously approved for the three U- Haul box trucks can be used for the enclosed trailers, employee parking, and work vehicles. This is deemed a non-substantial change. Commissioner Jacques seconded. Motion Passed 5 in favor. Motion Passed 5 in favor. Plan Commission Minutes 3 March 3, 2015 RESOLUTION #PC 009-2015 - Approval of an Annual Review for Frey Auto located in the NE 1/4 & SE 1/4 of Section 34 (S107 W16311 Loomis Road / Tax Key No. 2296.996 & 2293.996.002). Director Muenkel explained this property was found out of compliance due to a gravel parking lot being installed with many more vehicles without permits or Plan Commission approval. Mr. Frey was present and stated he would remove the gravel parking lot and restore the property as soon as the weather allows. RESOLUTION #PC 013-2015 - Approval of a Conditional Use Grant and Building Site and Operation Plan Amendment for Mug Place (inside Storage Master) for Emmaus Fellowship at the property located in the NE 1/4 of Section 2 (Tax Key No. 2165.973 / S66 W1444 Janesville Road). Commissioner Stinebaugh made a motion to approve RESOLUTION #PC 013-2015 - Approval of a Conditional Use Grant and Building Site and Operation Plan Amendment for Mug Place (inside Storage Master) for Emmaus Fellowship at the property located in the NE 1/4 of Section 2 (Tax Key No. 2165.973 / S66 W1444 Janesville Road). Alderman Wolfe seconded. Motion Passed 5 in favor. RESOLUTION # PC 014-2015 - Approval of a Building, Site, and Operation Plan for DeWinter Eye Care located in the NE 1/4 of Section 3 (Tax Key No. 2198.948 / Janesville Road and Bay Lane Drive). Director Muenkel noted more perimeter foundation plantings should be added and will be reviewed by the City Forester prior to building permits being issued. Director Muenkel also explained the mechanicals are shown to be screened on all sides but the north side along Janesville Road. The petitioners need to demonstrate that the mechanicals will not be visible from the northern view or screening will be required. MISCELLANEOUS BUSINESS ADJOURNMENT Alderman Wolfe made a motion to adjourn at 7:01 PM. Commissioner Bartlett seconded. Motion Passed 5 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1395 AN ORDINANCE TO AMEND CHAPTER 1, SECTION 1.05, OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Boards and Commissions) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 1, Section 1.05 (2), of the Municipal Code of the City of Muskego is hereby amended to read as follows: 1.05 BOARDS AND COMMISSIONS (2) PLAN COMMISSION. The Plan Commission shall consist of the Mayor who shall be its presiding officer, a member of the Parks and Recreationand Conservation Board, an Alderman elected annually by 2/3 vote of the Council, and four (4) citizen members, one of whom shall be appointed annually by the Mayor and confirmed by the Common Council for a term of three (3) years. If the Mayor recuses himself from acting as presiding officer concerning any matter or matters, the Alderman member of the Plan Commission shall act as the presiding officer and if said Alderman does not act, the commission shall select a presiding officer. In the case of the Mayor’s absence or inability pursuant to Chapter 2:2.07, the “Acting Mayor” shall act as presiding officer, except when the Mayor has recused himself as stated in the paragraph. The Plan Commission shall have the powers and duties prescribed in Sec. 62.23, Wis. Stats. (Ord. #1232 - 08-31-2006) SECTION 2: Chapter 1, Section 1.05 (6), of the Municipal Code of the City of Muskego is hereby amended to read as follows: (6) PARKS AND RECREATIONAND CONSERVATION BOARD. (a) Composition. The Parks and Recreationand Conservation Board shall consist of 5 7 citizens for the first two years, one of whom shall be appointed annually by the Mayor and confirmed by the Council for a term of 5 3 years, provided that the initial appointments shall be for terms of 1,2, and 3,4 and 5 years, respectively. After the two-year period, the Board shall consist of 5 citizens. Two additional members shall consist of an Alderman and an employee representative of a the school district within the City who shall be appointed by the Mayor subject to confirmation of the Council. The school district employee representative shall be appointed for a term of 2 years and the Alderman member for a term of one year. All terms shall commence on May 1. The Alderman and school district employee representative shall serve so long as they hold their respective positions. (b) Officers. The Board shall annually select a president, vice president, and secretary from among its members and may choose such other officers as the Board deems necessary. Such officers shall have duties as shall be assigned by the Board. Ord. #1395 2 (c) Quorum. Attendance of 4 5 members of the Board shall be necessary for a quorum for the first two years when the Board consists of a total of 9 members. Following the two-year period, attendance of 4 members shall be necessary for a quorum. (d) Rules of Procedure. The Board shall adopt such rules of procedure as it deems necessary for the conduct of its proceedings. (e) Powers and Duties. The Board shall have the following powers and duties, a majority of which are prescribed in Chapter 27, Wisconsin Statutes (All applicable to the government and management of the Board of Park Commission except such sections as are in conflict with the section).the following powers and duties: 1. To govern, manage, control, improve and care for all municipally owned public parks, open space, conservation areas, parkways, and public recreational property located within or partly within and partly without the City, and secure the quiet, orderly and suitable use and enjoyment thereof by the people; also to adopt rules and regulations to promote those purposes. 2. To acquire in the name of the City for park, parkway, open space, conservation land, boulevard, pleasure drive, or public recreational purposes by gift, devise, bequest or condemnation, either absolutely or in trust, money, real or personal property, or any incorporeal right or privilege. Gifts to the City of money or other property, real or personal, either absolutely or in trust, for park, parkway, boulevard, pleasure drives or public recreational purposes shall be accepted only after they shall have been recommended by the Board of the Common Council and approved by resolution. Subject to the approval of the Common Council, the Board may execute every trust imposed upon the use of property rights by deed, testament or other conveyance, transferring the title of such property to the City for park, parkway, boulevard, pleasure drive or public recreational purposes. 3. Subject to the approval of the Common Council, to buy or lease lands in the name of the City for park, parkway, boulevard or pleasure drive purposes or public recreational purposes within or without the City and, with the approval of the Common Council, to sell or exchange property no longer required for its purposes. 4. To change or improve all parks, parkways, boulevards or pleasure drives within the City limits, controlled by the Board, at the expense of the real estate to be benefited thereby, as provided in sec. 27.10(4), Wis. Stats. 5. Aid in compilation, administration, and implementation of the adopted Parks and Conservation Plan. 6. Provide insight, administration, and implementation to the City’s Lakes, Forestry, and Conservation Programs 5.7. Boulevards and pleasure drives shall be excluded from the care and management of the Board and shall be under the charge of the Board of Public Works. Ord. #1395 3 6. (f) Activity Fees. The Board may conduct public concerts within its public parks and pay the expenses thereof out of its funds. A fee for admission may be charged for the purpose of defraying such expenses in whole or in part. A fee may be charged for such other recreational activities as may be deemed advisable by the Board. (g) Budget Expenditures. The Board shall annually prepare a budget of the needs of the department for the ensuing year as set forth in this section. The Common Council shall annually appropriate to the Board such money as it deems necessary for the operation of the department. Such money together with funds derived from joint sponsorship, bequests, legacies and such income as shall be derived from earnings, fees, admissions and other charges shall be deposited in the Park and Recreation outlay account and such account shall be used only for the functions of the department and shall be disbursed as herein set forth in this section. 1. Prior to October 1 in each year the Board shall make an estimate of the expenditures of the Board during the ensuing calendar year including all necessary incidental expenses and also an estimate of the amount necessary for the purchase of land for parks, parkways, boulevards and pleasure drives and transmit the budget to the Common Council. The Board shall transmit to the Common Council prior to March 1 of each year a full detailed report of all its transactions for the preceding year together with an itemized account of all receipts and expenditures, a list of employees, and an inventory of property in charge of the Board. 2. All monies appropriated for park and recreation purposes, or received by subscription, gift fees or otherwise for parks, parkways, boulevards or pleasure drives, shall be paid over to the City Treasurer and be disbursed by order of the City Clerk drawn upon the City Treasurer to pay accounts or bills that have been audited and allowed by the Board and presented to the City Clerk. Such orders shall be paid by the Clerk and Treasurer in the manner provided by Sec. 66.042, Wis. Stats. The Board shall not contract any liability on the part of the City in excess of the budget authorized by the Common Council except upon application to and approval by the Common Council. 7. (h) Recreational Program. The Board may provide a year-round recreational for children, young people, men and women in all walks of life; offer leadership in coordinating and correlating all recreational activities to the maximum benefit of the citizens of Muskego and cooperate and coordinate the building of the total community park and recreational program into and around other public and private organizations concerned with public welfare, education and family relations. (hf) EmployeesStaff. The Board shall fix the compensation of all employees of the Board who may be entitled to compensation. The administrative sStaff of to the Board shall consist of a the Community Development Director, Public Works Director, Recreation Manager of Parks and Recreation appointed by the Mayor and approved by the Common Council, and such other employees as shall be deemed necessary. Other employees of the Board shall be employed only upon the recommendation of the Director of Parks and Recreation who shall serve as the chief administrative officer of the Board. The Director shall be responsible to the Board for the operation of the department and for the proper discharge of their duties by all employees. Ord. #1395 4 (i) State Laws Adopted. All applicable sections of Chpt. 27, Wis. Stats. applicable to the government and management of the Board of Park Commission except such sections as are in conflict with the section, shall apply. (10) CONSERVATION COMMISSION (a) Membership. The Conservation Commission shall consist of 7 members who are citizens of the City, one of whom shall be an alderman. and one shall be a board member of one of the City’s lake districts or associations. (b) Appointment. Appointment shall be made by the Mayor and confirmed by the Common Council. The term of the alderman member shall be 1 year, and the term of the 6 citizen members shall be 3 years, provided that initially 2 citizen members shall be appointed for a term of 3 years, 2 citizen member shall be appointed for a term of 2 years, and 2 citizen member shall be appointed for a term of 1 year. (c) Elections. The Commission annually shall select a Chairman and vice-chairman from among its members. Such officers shall have duties as shall be assigned by the Commission. (d) Quorum. Attendance of 4 members of the Commission shall be necessary for a quorum. (e) Rules of Procedure. The Commission shall adopt such rules of procedure as it deems necessary for the conduct of its proceedings. (f) Staff Support. Staff support to the Commission will be provided by the Planning Director or designee. (g) Powers and Duties. The Commission shall have the following powers and duties: 1. Manage the City’s Conservation Plan by making recommendations to the Common Council for protecting the community’s natural resources, preserving its rural character and open space, and improving its overall quality of life while respecting the rights of individual property owners within the community by:  Maintain inventory of Muskego’s natural resource base, including extensive open space areas, woodlands, wetlands, natural resource areas, critical habitat areas, prominent vegetation cover, steep slopes and environmental corridors.  Establish and maintain a system for evaluating and prioritizing lands in Muskego which are appropriate for conservation and that protect important “viewsheds” and/or connect recommended “greenway” corridors.  Provide detailed strategies to implement plan recommendations.  Direct the management of all City-owned conservation areas.  Recommend Annual Operating Budget and Five Year Capital Budget to Common Council  Direct public awareness program relating to conservation Ord. #1395 5  Advise the Common Council on best conservation practices, which may include acquisition, easement, transfers to public or private land trusts, or other means as may be appropriate. 1. Manage the City’s Urban Forestry Program by:  Study, investigate, counsel, and develop and/or update, and administer a written plan for the care, preservation, pruning, planting, replanting, removal or disposition of trees and shrubs in parks, along streets, and in other public places. Such plan will be presented to the Common Council and upon their acceptance and approval shall constitute the official comprehensive tree plan for the City of Muskego.  Consider, investigate, make finding, report, and recommend upon any special matter or question coming within the scope of its work.  Maintain a list of desirable trees for planting along streets in two size classes based on mature height: large trees for wide planting areas (> 7 feet in width) and no overhead utilities, and small trees for restricted planting areas (4 to 7 feet wide) and/or overhead utilities. The Conservation Commission will also create lists of trees that are not suitable for planting. SECTION 3: 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 4: 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: April 14, 2015 _________________________ Clerk-Treasurer 4/2015 Newly Enacted Ordinance Published: Council Date APR 14, 2015 Total Vouchers All Funds $551,226.06 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $13,040.77 Water Wire Transfers Total Water $13,040.77 Sewer Vouchers 73,516.40 Sewer Wire Transfers Total Sewer $73,516.40 Net Total Utility Vouchers $ 86,557.17 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $69.79 Tax Void Checks ()** Total Tax Vouchers $ 69.79 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $464,406.30 General Fund Void Checks ()** Total General Fund Vouchers $ 464,406.30 #3 - General Voucher Approval Big Muskego Lake Vouchers $192.80 . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $668,378.37 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 140890 75.00 Total *** Total 75.00 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM 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 ADVANCED DISPOSAL - MUSKEGO-C6 C60001239730 1 Invoice REF/MAR 03/31/2015 04/15/2015 52,532.04 415 205.03.30.00.5820 C60001239730 2 Invoice RECY/MAR 03/31/2015 04/15/2015 24,533.68 415 205.03.00.00.5820 C60001239730 3 Invoice YARD WASTE/MAR 03/31/2015 04/15/2015 1,378.59 415 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:78,444.31 ALSCO 042510/41415 1 Invoice UNIFORM RENTAL 3/15 03/31/2015 04/14/2015 62.59 415 601.61.61.12.5702 042510/41415 2 Invoice UNIFORM RENTAL 3/15 03/31/2015 04/14/2015 62.60 415 605.56.09.21.5835 042510/41415 3 Invoice UNIFORM RENTAL 3/15 03/31/2015 04/14/2015 194.38 415 100.04.51.07.5704 042511/41415 1 Invoice UNIFORM RENTAL 3/15 03/31/2015 04/14/2015 41.61 415 601.61.61.12.5702 042511/41415 2 Invoice UNIFORM RENTAL 3/15 03/31/2015 04/14/2015 41.61 415 605.56.09.21.5835 042511/41415 3 Invoice UNIFORM RENTAL 3/15 03/31/2015 04/14/2015 118.99 415 100.04.51.07.5704 Total ALSCO:521.78 ARENZ, MOLTER, MACY AND RIFFLE 10406 1 Invoice Attorney Fees 04/01/2015 04/14/2015 5,604.00 415 100.01.08.00.6003 10406 2 Invoice BELLE CHASE/#800 04/01/2015 04/14/2015 569.30 415 507.00.00.00.2708 10406 3 Invoice FIRESIDE ORCHARDS/474 04/01/2015 04/14/2015 201.70 415 507.00.00.00.2675 10406 4 Invoice MISC/CBRF 04/01/2015 04/14/2015 625.60 415 100.01.05.00.5805 10406 5 Invoice MISC/BOR 04/01/2015 04/14/2015 58.00 415 100.01.05.00.5805 10406 6 Invoice MISC/GEN GOV 04/01/2015 04/14/2015 663.80 415 100.01.05.00.5805 10406 7 Invoice MISC/PKLD 04/01/2015 04/14/2015 26.00 415 100.01.05.00.5805 Total ARENZ, MOLTER, MACY AND RIFFLE:7,748.40 ASSOCIATED BANK 5/15 4,225,000 1 Invoice REV BOND/PRIN MAY 04/09/2015 04/15/2015 26,666.67 415 601.00.00.00.1011 5/15 4,225,000 2 Invoice REV BOND/INT MAY 04/09/2015 04/15/2015 5,585.83 415 601.00.00.00.1011 Total ASSOCIATED BANK:32,252.50 ASSURANT EMPLOYEE BENEFITS 60169/41415 1 Invoice ACCIDENT - MAR 2015 03/31/2015 04/14/2015 202.68 415 100.00.00.00.2247 60169/41415 2 Invoice CRITICAL ILLNESS - MAR 2015 03/31/2015 04/14/2015 152.25 415 100.00.00.00.2248 60169/41415 3 Invoice LONG TERM DIS - MAR 2015 03/31/2015 04/14/2015 365.66 415 100.00.00.00.2246 60169/41415 4 Invoice SHORT TERM DIS - MAR 2015 03/31/2015 04/14/2015 551.98 415 100.00.00.00.2243 Total ASSURANT EMPLOYEE BENEFITS:1,272.57 AUTO ZONE, INC 199821228207 1 Invoice Carb cleaner 04/07/2015 04/14/2015 2.69 415 100.02.20.01.5405 Total AUTO ZONE, INC:2.69 BADGER OIL EQUIPMENT CO. INC. 099888 1 Invoice ANNUAL TEST 03/17/2015 04/14/2015 175.75 315 100.04.51.08.5415 099888 2 Invoice ANNUAL TEST 03/17/2015 04/14/2015 87.87 315 601.61.61.15.5415 099888 3 Invoice ANNUAL TEST 03/17/2015 04/14/2015 87.88 315 605.54.06.41.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BADGER OIL EQUIPMENT CO. INC.:351.50 BAKER & TAYLOR COMPANY 2030411954 1 Invoice PRINT 03/30/2015 04/14/2015 286.27 315 100.05.71.01.5711 2030414960 1 Invoice PRINT 03/30/2015 04/14/2015 2,047.02 315 100.05.71.01.5711 2030423287 1 Invoice PRINT 03/30/2015 04/14/2015 1,006.09 315 100.05.71.01.5711 2030434832 1 Invoice PRINT 03/30/2015 04/14/2015 149.72 315 100.05.71.01.5711 2030436692 1 Invoice PRINT 03/30/2015 04/14/2015 394.90 315 100.05.71.01.5711 2030438487 1 Invoice PRINT 03/30/2015 04/14/2015 428.00 315 100.05.71.01.5711 2030452488 1 Invoice PRINT 04/06/2015 04/14/2015 1,027.78 415 100.05.71.01.5711 2030464963 1 Invoice PRINT 04/06/2015 04/14/2015 725.89 415 100.05.71.01.5711 2030469650 1 Invoice PRINT 04/06/2015 04/14/2015 445.95 415 100.05.71.01.5711 2030469676 1 Invoice PRINT 04/06/2015 04/14/2015 216.56 415 100.05.71.01.5711 5013536239 1 Invoice PRINT 03/30/2015 04/14/2015 25.43 315 100.05.71.01.5711 5013554518 1 Invoice PRINT 04/10/2015 04/14/2015 56.91 415 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:6,810.52 BAKER & TAYLOR ENTERTAINMENT K38451460 1 Invoice AV 04/06/2015 04/14/2015 384.76 415 100.05.71.02.5711 K38558240 1 Invoice AV 04/06/2015 04/14/2015 517.72 415 100.05.71.02.5711 K38725260 1 Invoice AV 04/06/2015 04/14/2015 52.77 415 100.05.71.02.5711 M67697770 1 Invoice AV 03/30/2015 04/14/2015 14.99 315 100.05.71.02.5711 M67963400 1 Invoice AV 03/30/2015 04/14/2015 64.77 315 100.05.71.02.5711 M68389200 1 Invoice AV 03/30/2015 04/14/2015 20.14 315 100.05.71.02.5711 M68426230 1 Invoice AV 04/06/2015 04/14/2015 100.75 415 100.05.71.02.5711 M68441560 1 Invoice AV 03/30/2015 04/14/2015 10.79 315 100.05.71.02.5711 M68453040 1 Invoice AV 03/30/2015 04/14/2015 14.39 315 100.05.71.02.5711 M68585960 1 Invoice AV 04/06/2015 04/14/2015 17.96 415 100.05.71.02.5711 M68603900 1 Invoice AV 04/06/2015 04/14/2015 217.83 415 100.05.71.02.5711 M68765220 1 Invoice AV 04/06/2015 04/14/2015 10.18 415 100.05.71.02.5711 M68918740 1 Invoice AV 04/10/2015 04/14/2015 9.33 415 100.05.71.02.5711 M68918741 1 Invoice AV 04/10/2015 04/14/2015 12.23 415 100.05.71.02.5711 M68918742 1 Invoice AV 04/10/2015 04/14/2015 225.22 415 100.05.71.02.5711 M68918743 1 Invoice AV 04/10/2015 04/14/2015 35.92 415 100.05.71.02.5711 M69084030 1 Invoice AV 04/10/2015 04/14/2015 11.03 415 100.05.71.02.5711 M69084040 1 Invoice AV 04/10/2015 04/14/2015 11.03 415 100.05.71.02.5711 M69084090 1 Invoice AV 04/10/2015 04/14/2015 12.73 415 100.05.71.02.5711 M69369310 1 Invoice AV 04/10/2015 04/14/2015 10.79 415 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,755.33 BAYCOM INC 31190 1 Invoice Video/Access Control 04/09/2015 04/14/2015 38,100.00 415 410.08.91.20.6514 31191 1 Invoice Camera & Access Control Support 04/09/2015 04/14/2015 10,350.00 415 410.08.91.20.6514 Total BAYCOM INC:48,450.00 BILL'S POWER CENTER INC 391867 1 Invoice CARTRIDGE OIL FILTER 04/07/2015 04/14/2015 65.32 415 215.06.00.00.5704 Total BILL'S POWER CENTER INC:65.32 BLAZE LANDSCAPE CONTRACTING INC 7178 1 Invoice Blaze Landscape 04/07/2015 04/14/2015 8,000.00 415 100.01.06.00.5820 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BLAZE LANDSCAPE CONTRACTING INC:8,000.00 BLOOR, JENNIFER BL041415 1 Invoice Intro to Volleyball Class refund 04/06/2015 04/14/2015 74.00 415 100.00.00.00.2110 Total BLOOR, JENNIFER:74.00 BRICK HOUSE BAR & GRILL BR041415 1 Invoice Court Ordered Restitution 04/06/2015 04/14/2015 103.50 415 100.01.08.00.4269 Total BRICK HOUSE BAR & GRILL:103.50 BRZYCKI, DAVID & JENNIFER BR041415 1 Invoice 4 gr Boys Basketball Awards Food/P 03/26/2015 04/14/2015 225.00 315 100.05.72.17.5702 Total BRZYCKI, DAVID & JENNIFER:225.00 BUILDING SERVICE INC. 102698 1 Invoice Dispatch Floor 04/07/2015 04/14/2015 3,908.33 415 410.08.90.14.6510 Total BUILDING SERVICE INC.:3,908.33 BUSINESS CARD 0392/41415 1 Invoice APWA WIS CHAPTER - BLUE HAR 03/18/2015 04/14/2015 131.99 415 100.04.19.00.5303 0392/41415 2 Invoice 2015 SPRING CONFERENCE - DA 03/18/2015 04/14/2015 225.00 415 100.04.19.00.5303 0531/41415 1 Invoice MONITOR STANDS 03/18/2015 04/14/2015 41.56 415 100.01.08.00.5504 2881/41415 1 Invoice DARE ADVISOR MTG FOOD 03/18/2015 04/14/2015 17.11 415 100.02.20.01.5722 2881/41415 2 Invoice DRYCLEANING BIOHAZARD 03/18/2015 04/14/2015 21.80 415 100.02.20.01.5722 4059/41415 1 Invoice NATIONAL PLANNING CONF 03/18/2015 04/14/2015 970.00 415 100.06.18.01.5303 4059/41415 2 Invoice ACCESSLINE TOLL FREE #03/18/2015 04/14/2015 14.78 415 100.06.18.01.5704 4059/41415 3 Invoice KALAHARI CREDIT 03/18/2015 04/14/2015 2.05-415 100.06.18.01.5303 5342/41415 1 Invoice MAINT/PD 03/18/2015 04/14/2015 27.95 415 100.02.20.01.5415 5342/41415 2 Invoice VENDING SNACKS 03/18/2015 04/14/2015 71.50 415 100.01.06.00.5702 5342/41415 3 Invoice MAINT/CH 03/18/2015 04/14/2015 7.02 415 100.01.09.00.5415 5678/41415 1 Invoice Dance Recital Costumes 03/25/2015 04/14/2015 1,655.13 415 100.05.72.13.5702 7266/41415 1 Invoice TARP,JACK,BATTERY KIT 03/18/2015 04/14/2015 85.55 415 601.61.61.12.5702 7266/41415 2 Invoice TARP,JACK,BATTERY KIT 03/18/2015 04/14/2015 85.55 415 605.54.06.41.5702 7266/41415 3 Invoice CONFERENCE WRWA GREEN BA 03/18/2015 04/14/2015 348.68 415 605.56.09.21.5303 7266/41415 4 Invoice TRAINING PLOVER 03/18/2015 04/14/2015 207.90 415 605.56.09.21.5301 7604/41415 1 Invoice ATV PARTS 03/18/2015 04/14/2015 117.59 415 250.01.00.00.5735 7604/41415 2 Invoice SHERPERS - COVERALLS 03/18/2015 04/14/2015 199.98 415 100.04.51.01.5225 7604/41415 3 Invoice SHERPERS - JACKETS 03/18/2015 04/14/2015 199.98 415 100.04.51.01.5225 7604/41415 4 Invoice PRESSURE WASHER 03/18/2015 04/14/2015 59.31 415 100.04.51.07.5704 7604/41415 5 Invoice PD REMODEL 03/18/2015 04/14/2015 493.85 415 410.08.90.14.6510 7604/41415 6 Invoice OLD TOWN HALL CEILING 03/18/2015 04/14/2015 61.87 415 100.05.72.03.5702 8031/41415 1 Invoice AV 02/19/2015 04/14/2015 24.81 415 100.05.71.02.5711 8031/41415 2 Invoice ELECTRONIC MATERIALS 02/19/2015 04/14/2015 198.00 415 100.05.71.03.5711 8031/41415 3 Invoice EBOOK CORDS 02/19/2015 04/14/2015 19.90 415 100.05.71.00.5701 8031/41415 4 Invoice PRINT 02/19/2015 04/14/2015 105.60 415 100.05.71.01.5711 8166/41415 1 Invoice EMDQ TRAINING GAS - ONDRICK 03/18/2015 04/14/2015 33.75 415 100.02.20.01.5301 8166/41415 2 Invoice EMDQ TRAINING GAS - ONDRICK 03/18/2015 04/14/2015 37.50 415 100.02.20.01.5301 8166/41415 3 Invoice EMDQ TRAINING HOTEL - ONDRIC 03/18/2015 04/14/2015 126.00 415 100.02.20.01.5301 8166/41415 4 Invoice MENARDS - DISPATCH ROOM 03/18/2015 04/14/2015 649.07 415 410.08.90.14.6510 8166/41415 5 Invoice RETURN MENARDS - DISPATCH R 03/18/2015 04/14/2015 138.28-415 410.08.90.14.6510 8166/41415 6 Invoice ELLIOTS ACE - DISPATCH ROOM 03/18/2015 04/14/2015 16.81 415 410.08.90.14.6510 8166/41415 7 Invoice DOJ REFUND 03/18/2015 04/14/2015 50.00-415 100.02.20.01.5301 8316/41415 1 Invoice PARKING 02/17/2015 04/14/2015 10.00 415 100.05.71.00.5303 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 8316/41415 2 Invoice ELECTRONIC MATERIALS 02/17/2015 04/14/2015 16.90 415 100.05.71.03.5711 8316/41415 3 Invoice EBOOK COVERS 02/17/2015 04/14/2015 33.24 415 100.05.71.00.5701 8316/41415 4 Invoice AV 02/17/2015 04/14/2015 14.98 415 100.05.71.02.5711 8316/41415 5 Invoice ELECTRONIC MATERIALS 02/17/2015 04/14/2015 165.17 415 100.05.71.03.5711 8316/41415 6 Invoice AV 02/17/2015 04/14/2015 28.88 415 100.05.71.02.5711 8316/41415 7 Invoice AV 02/17/2015 04/14/2015 10.00 415 100.05.71.02.5711 8316/41415 8 Invoice OFFICE SUPPLIES 02/17/2015 04/14/2015 7.30 415 100.05.71.00.5701 8316/41415 9 Invoice WLA MEMBERSHIP 02/17/2015 04/14/2015 105.00 415 100.05.71.00.5305 8316/41415 10 Invoice AMAZON PRICE ADJUSTMENT 02/17/2015 04/14/2015 .09-415 100.05.71.02.5711 8316/41415 11 Invoice PUBLIC RELATIONS - FOL 02/17/2015 04/14/2015 29.26 415 503.05.00.00.6007 8316/41415 12 Invoice PUBLIC RELATIONS - FOL 02/17/2015 04/14/2015 14.52 415 503.05.00.00.6007 8316/41415 13 Invoice PUBLIC RELATIONS - FOL 02/17/2015 04/14/2015 5.22 415 503.05.00.00.6007 9240/41415 1 Invoice FOOD FOR 911 MEETING 03/18/2015 04/14/2015 101.50 415 100.01.06.00.5704 9314/41415 1 Invoice USB ADAPTER 03/18/2015 04/14/2015 22.62 415 100.02.20.01.5701 9314/41415 2 Invoice DARE SCHOOL HOTEL - CORTES 03/18/2015 04/14/2015 210.00 415 100.02.20.01.5301 9391/41415 1 Invoice SSL RENEWAL 03/18/2015 04/14/2015 69.99 415 100.01.14.00.5507 9391/41415 2 Invoice HDMI CABLES 03/18/2015 04/14/2015 168.08 415 410.08.90.14.6510 9391/41415 3 Invoice SHIPPING 03/18/2015 04/14/2015 6.40 415 100.01.14.00.5506 Total BUSINESS CARD:7,084.18 BUSINESS CARD/BANK OF AMERICA , LISA 6481/41415 1 Invoice DRYCLEANING BIOHAZARD 03/18/2015 04/14/2015 24.50 415 100.02.20.01.5722 6481/41415 2 Invoice BATTERIES 03/18/2015 04/14/2015 29.52 415 100.02.20.01.5722 6481/41415 3 Invoice SUPPLIES 03/18/2015 04/14/2015 19.90 415 100.02.20.01.5701 6481/41415 4 Invoice FOOD AGILITY TESTING EMPLOY 03/18/2015 04/14/2015 27.58 415 100.02.20.01.5722 Total BUSINESS CARD/BANK OF AMERICA , LISA:101.50 CDW GOVERNMENT, INC TF44874 1 Invoice DVD ROMS 04/09/2015 04/14/2015 81.75 415 100.05.71.00.5505 TK93096 1 Invoice Hard Drive 04/09/2015 04/14/2015 49.44 415 100.01.14.00.5506 Total CDW GOVERNMENT, INC:131.19 CENTURY LINK 1333296997 1 Invoice Long Distance 04/09/2015 04/14/2015 3.93 415 100.01.06.00.5601 Total CENTURY LINK:3.93 CITIZENS BANK OF MUKWONAGO CI41415 1 Invoice JEWELL PARKING LOT GRANT - TI 03/26/2015 03/26/2015 29,000.00 315 408.08.99.01.6520 CI41415 1 Invoice JEWELL LOAN 5TH PAYMENT 03/31/2015 04/14/2015 5,207.00 315 220.00.00.00.1326 Total CITIZENS BANK OF MUKWONAGO:34,207.00 CITY OF FRANKLIN 1ST QTR 5596 1 Invoice 1ST QTR 2015/W12442 TC 04/01/2015 04/15/2015 17.61 415 601.61.63.43.5801 1ST QTR 9024 1 Invoice 1ST QTR 2015 W12466 TC 04/01/2015 04/15/2015 17.61 415 601.61.63.43.5801 Total CITY OF FRANKLIN:35.22 CIVIC PLUS CORP 153829 1 Invoice Website Maintenance & Hosting 04/09/2015 04/14/2015 6,604.00 415 100.01.14.00.5507 Total CIVIC PLUS CORP:6,604.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number COMPASS MINERALS AMERICA 71318444 1 Invoice SALT 222.26 03/16/2015 04/14/2015 13,871.26 415 100.04.51.05.5747 71318959 1 Invoice SALT 89.43 03/17/2015 04/14/2015 5,581.32 415 100.04.51.05.5747 71319473 1 Invoice SALT 232.39 03/18/2015 04/14/2015 14,503.45 415 100.04.51.05.5747 71320953 1 Invoice SALT 92.77 03/23/2015 04/14/2015 5,789.78 415 100.04.51.05.5747 71321938 1 Invoice SALT 91.90 03/25/2015 04/14/2015 5,735.49 415 100.04.51.05.5747 71322384 1 Invoice SALT 91.19 03/26/2015 04/14/2015 5,691.17 415 100.04.51.05.5747 Total COMPASS MINERALS AMERICA:51,172.47 COMPLETE OFFICE OF WIS 63209 1 Invoice WINDOW ENVELOPES - PAYROLL 03/18/2015 04/14/2015 65.97 315 100.01.06.00.5701 68600 1 Invoice Dispatch Chair Mat 04/07/2015 04/14/2015 175.75 415 410.08.90.14.6510 69037 1 Invoice Dispatch chair mat 04/07/2015 04/14/2015 175.75 415 410.08.90.14.6510 69457 1 Invoice Fingerprint Pad 04/07/2015 04/14/2015 17.66 415 100.02.20.01.5701 70642 1 Invoice WINDOW ENV FOR PAYROLL 04/01/2015 04/14/2015 43.98 415 100.01.06.00.5701 70923 1 Invoice OFFICE SUPPLIES 04/10/2015 04/14/2015 117.04 415 100.05.71.00.5701 Total COMPLETE OFFICE OF WIS:596.15 CONSERV FS INC 2033231-CM 1 Invoice FORM OIL 03/13/2015 04/14/2015 75.20 315 100.04.51.07.5735 2035174-IN 1 Invoice FORM OIL 03/18/2015 04/14/2015 75.20 315 100.04.51.07.5735 Total CONSERV FS INC:150.40 CORBETT, SEAN CO41415 1 Invoice WINTER KARATE INSTRUCTION 04/01/2015 04/14/2015 2,070.00 415 100.05.72.13.5110 Total CORBETT, SEAN:2,070.00 COVELLI, GENE CO041415 1 Invoice JAMMIN ON JANESVILLE 04/10/2015 04/14/2015 200.00 415 100.05.71.00.6062 Total COVELLI, GENE:200.00 COWLING, MICHAEL CO41415 1 Invoice MEETING ATTENDANCE 4/7/15 04/08/2015 04/14/2015 50.00 415 207.01.00.00.6055 Total COWLING, MICHAEL:50.00 CUES INC. 429121 1 Invoice REPAIR 03/20/2015 04/14/2015 418.27 415 601.61.61.16.5411 429999 1 Invoice REPAIR 03/31/2015 04/14/2015 1,114.94 415 601.61.61.16.5411 Total CUES INC.:1,533.21 CULLCO LLC 2228999008 1 Invoice MSI GENERGAL, P13-184239, DIT 03/25/2015 04/14/2015 345.00 415 505.00.00.00.2621 Total CULLCO LLC:345.00 CUMMINS NPOWER,LLC 805-73132 1 Invoice Generator Repair 03/26/2015 04/14/2015 376.24 315 100.02.20.01.5415 805-73289 1 Invoice Generator Repair 04/01/2015 04/14/2015 3,236.75 415 100.02.20.01.5415 805-73320 1 Invoice Generator Repair 03/18/2015 04/14/2015 510.24 315 601.61.61.16.5411 805-73668 1 Invoice BACK UP GENERATOR REPAIR 03/11/2015 04/14/2015 1,265.04 415 601.61.61.16.5411 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CUMMINS NPOWER,LLC:5,388.27 DEIANNI, ANGELA 2185998002 1 Invoice DEIANNI DITCH BOND REFUND 03/25/2015 04/14/2015 345.00 315 505.00.00.00.2621 Total DEIANNI, ANGELA:345.00 DEMCO EDUCATIONAL CORP 5545995 1 Invoice CD CASES 04/06/2015 04/14/2015 578.93 415 100.05.71.00.5701 Total DEMCO EDUCATIONAL CORP:578.93 DIVERSIFIED BENEFIT SERV INC. 199132 1 Invoice FSA FEES/MAR 03/18/2015 04/14/2015 191.05 315 100.01.06.00.5203 200216 1 Invoice HRA FEES/APR 04/03/2015 04/14/2015 370.24 415 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:561.29 EAGLE MEDIA, INC. 00030124 1 Invoice GREEN RANGER LOGO 03/24/2015 04/14/2015 144.00 315 100.04.51.07.5405 30135 1 Invoice Plaque Latour Retirement 04/07/2015 04/14/2015 69.95 415 100.02.20.01.5704 Total EAGLE MEDIA, INC.:213.95 EDWARDS, WILLIAM WI041415 1 Invoice Advertising/Program Guide 04/09/2015 04/14/2015 90.00 415 100.05.72.10.5820 Total EDWARDS, WILLIAM:90.00 FILTRATION CONCEPTS, INC 3224-120956 J 1 Invoice FILTERS 03/26/2015 04/14/2015 189.72 415 100.01.09.00.5415 3324-120954 1 Invoice Furnace Filters 04/07/2015 04/14/2015 236.40 415 100.02.20.01.5415 3325-120955 1 Invoice FILTERS 04/10/2015 04/14/2015 423.24 415 100.05.71.00.5415 Total FILTRATION CONCEPTS, INC:849.36 FINDAWAY WORLD,LLC 149086 1 Invoice AV 04/06/2015 04/14/2015 391.94 415 100.05.71.02.5711 149897 1 Invoice AV 04/10/2015 04/14/2015 243.97 415 100.05.71.02.5711 Total FINDAWAY WORLD,LLC:635.91 FIRST SCRIBE 2465654 1 Invoice ROWAY WEB APPLICATION 04/01/2015 04/14/2015 85.00 415 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FRANKLIN AGGREGATES, INC. 1334516 1 Invoice COLD MIX 6.99T 04/02/2015 04/14/2015 768.90 415 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:768.90 GAIL FORCE ENTERPRISES 5224 1 Invoice Thur. February Yoga class instructio 04/01/2015 04/14/2015 480.00 415 100.05.72.13.5110 5225 1 Invoice Friday AM Yoga class instruction 04/01/2015 04/14/2015 200.00 415 100.05.72.13.5110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total GAIL FORCE ENTERPRISES:680.00 GLEASON REDI MIX 225910 1 Invoice END WALLS 03/12/2015 04/14/2015 102.50 315 100.04.51.04.5744 225988 1 Invoice END WALLS 03/20/2015 04/14/2015 98.50 315 100.04.51.04.5744 Total GLEASON REDI MIX:201.00 GOLEMBIEWSKI, JONATHAN 2187016 1 Invoice GOLEMBIEWSKI DITCH BOND RE 03/25/2015 04/14/2015 345.00 315 505.00.00.00.2621 Total GOLEMBIEWSKI, JONATHAN:345.00 GRAEF INC 83798 1 Invoice LITTLE MUSK LK DAM THRU 1/31/03/03/2015 04/14/2015 6,644.70 415 216.08.00.00.6503 83975 1 Invoice ASTOR HILL ESTATES PARK PLA 04/07/2015 04/14/2015 6,280.50 415 203.08.94.74.6501 Total GRAEF INC:12,925.20 GRAYBAR 977233192 1 Invoice FLUORESCENT BULBS 03/30/2015 04/14/2015 272.68 315 100.05.71.00.5415 977260971 1 Invoice BALLASTS 03/30/2015 04/14/2015 125.61 315 100.05.71.00.5415 Total GRAYBAR:398.29 GRAY'S INC. 32537 1 Invoice BLADES 03/24/2015 04/14/2015 319.20 315 100.04.51.07.5405 Total GRAY'S INC.:319.20 HEARTLAND BUSINESS SYSTEMS HBS00507734 1 Invoice Network Switch 04/09/2015 04/14/2015 1,592.14 415 410.08.90.14.6510 HBS00507788 1 Invoice Library Server Upgrades 04/09/2015 04/14/2015 2,981.00 415 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS:4,573.14 HENNEBERRY, BRIAN HE41415 1 Invoice 2015 CLOTHING REIMB/HENNEBE 03/15/2015 04/14/2015 87.90 415 100.04.51.01.5225 Total HENNEBERRY, BRIAN:87.90 HIGGINS TOWER SRV. INC 15-45092 1 Invoice BUCKET TRUCK 03/27/2015 04/14/2015 1,400.00 415 100.04.51.07.5410 Total HIGGINS TOWER SRV. INC:1,400.00 HOLT ELECTRIC INC. S2581742001 1 Invoice SINK PAN KIT WOODS RD 4S 03/31/2015 04/14/2015 781.83 415 601.61.61.16.5411 Total HOLT ELECTRIC INC.:781.83 HOLZ MOTORS, INC 1041302 1 Invoice Sq1 Repair 04/10/2015 04/14/2015 368.58 415 100.02.20.01.5405 16485 1 Invoice 2015 CHEVROLET SILVERADO 03/24/2015 04/14/2015 26,402.00 315 410.08.91.19.6505 Total HOLZ MOTORS, INC:26,770.58 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number HUMPHREY SERVICE & PARTS 1172754 1 Invoice SHELVING UNIT 03/17/2015 04/14/2015 784.00 315 100.04.51.08.5415 1173676 1 Invoice CHAMBER 03/25/2015 04/14/2015 99.42 415 100.04.51.07.5405 Total HUMPHREY SERVICE & PARTS:883.42 INLAND LEASING 58822927 1 Invoice CONTRACT PAYM/APR 2015 03/23/2015 04/14/2015 116.82 415 100.01.06.00.5702 Total INLAND LEASING:116.82 INTEGRATED TIME SYSTEMS 23507 1 Invoice TIME CLOCK RIBBON 04/02/2015 04/14/2015 92.90 415 100.04.51.08.5415 23507 2 Invoice TIME CLOCK RIBBON 04/02/2015 04/14/2015 46.45 415 601.61.63.42.5701 23507 3 Invoice TIME CLOCK RIBBON 04/02/2015 04/14/2015 46.45 415 605.56.09.21.5712 Total INTEGRATED TIME SYSTEMS:185.80 ITU ABSORB TECH, INC MSOAAF0032 1 Invoice FIRST AID SUPPLIES 04/07/2015 04/14/2015 40.95 415 100.04.51.08.5704 Total ITU ABSORB TECH, INC:40.95 J.G. UNIFORMS INC 36448 1 Invoice Petz Vest Carrier 04/07/2015 04/14/2015 165.71 415 100.02.20.01.5151 36511 1 Invoice Murphy Vest Carrier 04/10/2015 04/14/2015 237.64 415 100.02.20.01.5151 Total J.G. UNIFORMS INC:403.35 JAMES IMAGING SYSTEMS INC 577569 1 Invoice REPAIR - BLUE RM 12/18/2014 04/14/2015 105.10 1214 601.61.63.43.5801 577569 2 Invoice REPAIR - BLUE RM 12/18/2014 04/14/2015 105.10 1214 605.56.09.21.5401 593938 1 Invoice COPIES 1/3 MO CHG 03/16/2015 04/14/2015 18.03 315 100.04.51.01.5701 593938 2 Invoice COPIES 1/3 MO CHG 03/16/2015 04/14/2015 18.03 315 601.61.63.42.5701 593938 3 Invoice COPIES 1/3 MO CHG 03/16/2015 04/14/2015 18.03 315 605.56.09.21.5401 597052 1 Invoice CONTRACT BASE/ 4/1 - 6/30/15 04/01/2015 04/14/2015 359.52 415 100.01.06.00.5410 597052 2 Invoice OVERAGE CHG/ 1/1 - 3/31/15 04/01/2015 04/14/2015 854.16 415 100.01.06.00.5410 597105 1 Invoice Copier Agreement April 04/10/2015 04/14/2015 116.09 415 100.02.20.01.5704 Total JAMES IMAGING SYSTEMS INC:1,594.06 JANI-KING INC- MILW REGION MIL04150177 1 Invoice CLEANING/CH APR 04/01/2015 04/14/2015 2,150.00 315 100.01.09.00.5835 MIL04150177 2 Invoice CLEANING/PD APR 04/01/2015 04/14/2015 1,728.00 315 100.02.20.01.5835 MIL04150177 3 Invoice CLEANING/LIB APR 04/01/2015 04/14/2015 3,049.00 315 100.05.71.00.5835 MIL04150177 4 Invoice CLEANING/TOWN HALL APR 04/01/2015 04/14/2015 363.00 315 100.05.72.03.5820 MIL04150177 5 Invoice CLEANING/PK ARTHUR APR 04/01/2015 04/14/2015 480.00 315 100.04.51.01.5820 Total JANI-KING INC- MILW REGION:7,770.00 JM BRENNAN, INC. 64122 1 Invoice Furnace Repair 03/26/2015 04/14/2015 1,678.69 315 100.02.20.01.5415 Total JM BRENNAN, INC.:1,678.69 JOHANNIK, STEVE JO041415 1 Invoice Johannik Traning Meals 04/07/2015 04/14/2015 8.43 415 100.02.20.01.5301 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JOHANNIK, STEVE:8.43 JOHN PAUL'S 220889 1 Invoice SQ#1 LOCK 03/30/2015 04/14/2015 172.21 415 100.02.20.01.5405 Total JOHN PAUL'S:172.21 JONES, WILLIAM JO041415 1 Invoice Jones In-Service Meals 03/26/2015 04/14/2015 29.45 315 100.02.20.01.5301 Total JONES, WILLIAM:29.45 JOURNAL SENTINEL INC 700556/41415 1 Invoice MISC PUBL 03/31/2015 04/14/2015 21.80 415 100.01.06.00.6001 700556/41415 2 Invoice ELECTIONS 03/31/2015 04/14/2015 80.65 415 100.01.03.00.5704 700556/41415 3 Invoice AQUATIC PLANT MNGMT PERMIT 03/31/2015 04/14/2015 32.20 415 250.01.00.00.6603 Total JOURNAL SENTINEL INC:134.65 JOYCE, BRITTNEY A JO041415 1 Invoice Court Ordered Refund 04/06/2015 04/14/2015 443.80 415 100.01.08.00.4269 JO041415-1 1 Invoice Court Ordered Refund 04/01/2015 04/14/2015 177.00 415 100.01.08.00.4269 Total JOYCE, BRITTNEY A:620.80 JSA CIVIL ENV ENGINEERS 2554 1 Invoice VEOLIA OVERSIGHT & AUDIT 04/02/2015 04/14/2015 3,651.32 415 210.03.00.00.5816 2554 2 Invoice 25% DISCOUNT IF PAID BY 4/16 04/02/2015 04/14/2015 91.28-415 210.03.00.00.5816 Total JSA CIVIL ENV ENGINEERS:3,560.04 KETTLE MORAINE LD STEWARDS LLC 122015 1 Invoice SEED 03/27/2015 04/14/2015 112.00 315 215.06.00.00.6008 Total KETTLE MORAINE LD STEWARDS LLC:112.00 KIEFFER, ROLAND KI41415 1 Invoice MEETING ATTENDANCE 4/7/15 04/08/2015 04/14/2015 50.00 415 207.01.00.00.6055 Total KIEFFER, ROLAND:50.00 KLECZKA, KEVIN 2174189 1 Invoice TAX REFUND/73 04/07/2015 04/14/2015 69.79 415 501.00.00.00.2120 Total KLECZKA, KEVIN:69.79 KLINGBEIL, SCOTT 2180944 1 Invoice KLINGBEIL DITCH BOND REFUND 03/25/2015 04/14/2015 345.00 315 505.00.00.00.2621 Total KLINGBEIL, SCOTT:345.00 KOERNER, SCOTT JR 2277996006 1 Invoice KOERNER DITCH BOND REFUND 03/25/2015 04/14/2015 345.00 315 505.00.00.00.2621 Total KOERNER, SCOTT JR:345.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number KONE, INC. 221726664 1 Invoice MAINT AGREE/ 4/1 - 6/30/15 04/01/2015 04/14/2015 417.87 415 100.01.09.00.5415 Total KONE, INC.:417.87 KRAUS, ANDREW KR041415 1 Invoice Replace Holster Damaged at In-servi 03/26/2015 04/14/2015 107.25 315 100.02.20.01.5151 Total KRAUS, ANDREW:107.25 LAKESIDE INTERNATIONAL TRUCKS 2082078P 1 Invoice PUMP & BELT/#90 03/30/2015 04/14/2015 234.89 415 100.04.51.07.5405 Total LAKESIDE INTERNATIONAL TRUCKS:234.89 LALICATA, ANTHONY 2288991 1 Invoice LALICATA DITCH BOND REFUND 03/25/2015 04/14/2015 345.00 315 505.00.00.00.2621 Total LALICATA, ANTHONY:345.00 LAWSON PRODUCTS, INC. 9303182674 1 Invoice SUPPLIES 04/01/2015 04/14/2015 292.60 415 100.04.51.07.5405 Total LAWSON PRODUCTS, INC.:292.60 LEGACY RECYCLING 405 1 Invoice EMERALD PARK LANDFILL 03/23/2015 04/14/2015 1,885.10 415 205.03.00.00.5820 Total LEGACY RECYCLING:1,885.10 LITTLE MUSKEGO LAKE DIST 2174.881 1 Invoice LITTLE LAKE EPAY - HUZJAK 04/09/2015 04/14/2015 73.00 415 100.05.06.00.6052 2176.090 1 Invoice LANGFELDT/2176.090/2015 LML E 04/07/2015 04/14/2015 73.00 415 100.05.06.00.6052 2195.999.000 1 Invoice MUSKEGO BEACH RESORT/ EPA 03/23/2015 04/14/2015 73.00 415 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:219.00 LUND, MARIE LU041515 1 Invoice PUBLIC RELATIONS - FOL 04/10/2015 04/14/2015 31.68 415 503.05.00.00.6007 Total LUND, MARIE:31.68 MACIOSEK, SAMANTHA MA041415 1 Invoice Court ordered Restitution 03/26/2015 04/14/2015 100.00 315 100.01.08.00.4269 Total MACIOSEK, SAMANTHA:100.00 MAILCOM CONSULTING LLC 13524 1 Invoice TAX REMINDERS/2ND INSTALL 03/19/2015 04/14/2015 929.50 315 100.01.03.00.5801 Total MAILCOM CONSULTING LLC:929.50 MANTEK 1845097 1 Invoice HAND CLEANER 03/17/2015 04/14/2015 144.66 315 601.61.61.15.5415 1860040 1 Invoice TRI MATIC 03/31/2015 04/14/2015 149.65 415 100.04.51.07.5405 Total MANTEK:294.31 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MARK J. RINDERLE TIRE INC. 113997 1 Invoice TIRE PARKS 03/17/2015 04/14/2015 175.00 315 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:175.00 MATEICKA, SR. DON MA41415 1 Invoice MEETING ATTENDANCE 4/7/15 04/08/2015 04/14/2015 50.00 415 207.01.00.00.6055 Total MATEICKA, SR. DON:50.00 MENARDS ME041415 1 Invoice CONSERVATION SUPPLIES 04/10/2015 04/14/2015 30.73 415 250.01.00.00.5735 Total MENARDS:30.73 MICROMARKETING LLC 562234 1 Invoice AV 03/30/2015 04/14/2015 189.48 315 100.05.71.02.5711 562330 1 Invoice AV 03/30/2015 04/14/2015 173.46 315 100.05.71.02.5711 564979 1 Invoice AV 04/06/2015 04/14/2015 34.99 415 100.05.71.02.5711 Total MICROMARKETING LLC:397.93 MILLER-BRADFORD & RISBERG, INC IB67551 1 Invoice BACK HOE 04/07/2015 04/14/2015 444.00 415 100.04.51.07.5405 Total MILLER-BRADFORD & RISBERG, INC:444.00 MILWAUKEE COUNTY CLERK OF COURTS MI041415 1 Invoice Warrant David Sandrock, 06/24/65 04/01/2015 04/14/2015 2,035.00 415 100.01.08.00.4269 Total MILWAUKEE COUNTY CLERK OF COURTS:2,035.00 MINNESOTA LIFE INS. 002832L/41415 1 Invoice LIFE INS PREM/MAY 2015 04/05/2015 04/14/2015 2,501.87 415 100.00.00.00.2207 Total MINNESOTA LIFE INS.:2,501.87 MORGESE, CHRIS & DINO MO041415 1 Invoice Purchase of Lego sets for plyagroun 04/06/2015 04/14/2015 200.00 415 100.05.72.16.5702 Total MORGESE, CHRIS & DINO:200.00 MUENKEL, JEFF MU041415 1 Invoice MEALS 04/07/2015 04/14/2015 40.40 415 100.06.18.01.5303 Total MUENKEL, JEFF:40.40 MURRAY, PAT MU41415 1 Invoice MEETING ATTENDANCE 4/7/15 04/08/2015 04/14/2015 50.00 415 207.01.00.00.6055 Total MURRAY, PAT:50.00 MUSKEGO CHAMBER OF COMMERCE MU041415 1 Invoice JAMMIN' ON JANESVILLE APPLIC 04/06/2015 04/14/2015 50.00 415 100.05.71.00.6062 Total MUSKEGO CHAMBER OF COMMERCE:50.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number NEENAH FOUNDRY CO 813428 1 Invoice ADJ RING 03/16/2015 04/14/2015 1,632.00 315 601.61.61.16.5411 Total NEENAH FOUNDRY CO:1,632.00 NEOPOST USA INC 14518909 1 Invoice MAIL MACHINE INK AND LABELS 03/18/2015 04/14/2015 152.99 315 100.01.06.00.5701 52624038 1 Invoice METER RENTAL/5/2015-9/2015 03/19/2015 04/14/2015 162.00 415 100.01.06.00.5410 Total NEOPOST USA INC:314.99 NEW BERLIN MUNICIPAL COURT NE041415 1 Invoice Bond for Robert Baker, 07/04/92 04/01/2015 04/14/2015 897.60 415 100.01.08.00.4269 Total NEW BERLIN MUNICIPAL COURT:897.60 OCCUPATIONAL HEALTH CENTERS 102349964 1 Invoice TESTING 03/12/2015 04/14/2015 33.50 315 605.56.09.30.5305 102349964 2 Invoice TESTING 03/12/2015 04/14/2015 33.50 315 601.61.63.42.6056 Total OCCUPATIONAL HEALTH CENTERS :67.00 OLSON'S OUTDOOR POWER 50880 1 Invoice FILTER OIL 04/07/2015 04/14/2015 12.28 415 250.01.00.00.5735 Total OLSON'S OUTDOOR POWER:12.28 OSG STATEMENT SRV 35791 1 Invoice LITTLE LAKE STMTS 3/4/15 03/23/2015 04/14/2015 172.40 315 100.05.06.00.6052 35791 2 Invoice LITTLE LAKE MAIL AND RTN ENV 03/23/2015 04/14/2015 544.60 315 100.05.06.00.6052 Total OSG STATEMENT SRV:717.00 PAGEL HYDRAULIC SRV 4884 1 Invoice DISASSEMBLE & CLEAN 06/17/2014 04/14/2015 434.95 1214 100.04.51.07.5405 Total PAGEL HYDRAULIC SRV:434.95 PELOCK, BRIAN PE041415 1 Invoice School - meals 04/10/2015 04/14/2015 20.00 415 100.02.20.01.5301 Total PELOCK, BRIAN:20.00 PENGUIN RANDOM HOUSE LLC 1082970595 1 Invoice AV 03/30/2015 04/14/2015 200.00 315 100.05.71.02.5711 1082975054 1 Invoice AV 03/30/2015 04/14/2015 50.00 315 100.05.71.02.5711 1082995762 1 Invoice AV 04/06/2015 04/14/2015 130.00 415 100.05.71.02.5711 1083033620 1 Invoice AV 04/06/2015 04/14/2015 10.00 415 100.05.71.02.5711 1083097548 1 Invoice AV 04/06/2015 04/14/2015 35.00 415 100.05.71.02.5711 10830985558 1 Invoice AV 04/06/2015 04/14/2015 40.00 415 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:465.00 PINKY ELECTRIC INC. 17388 1 Invoice LAMPS 03/27/2015 04/14/2015 982.00 415 100.04.51.08.5415 17389 1 Invoice LAMPS 03/27/2015 04/14/2015 140.00 415 601.61.61.15.5415 17389 2 Invoice LAMPS 03/27/2015 04/14/2015 140.00 415 605.54.06.41.5702 17395 1 Invoice Air Handler Evidence room 04/10/2015 04/14/2015 1,125.00 415 100.02.20.01.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 17410 1 Invoice BALLASTS JANESVILLE 04/01/2015 04/14/2015 450.00 415 100.04.51.06.5916 Total PINKY ELECTRIC INC.:2,837.00 POLICE VEHICLE EQUIPMENT 1176 1 Invoice Sqd 6 accident repair 03/26/2015 04/14/2015 1,693.00 315 100.01.06.00.6108 Total POLICE VEHICLE EQUIPMENT:1,693.00 POSTMASTER OF MUSKEGO US041415 1 Invoice Summer Guide postage 04/10/2015 04/14/2015 1,660.07 415 100.05.72.10.5820 Total POSTMASTER OF MUSKEGO:1,660.07 PROHEALTH CARE 201503-0 1 Invoice Blood draws 04/10/2015 04/14/2015 210.00 415 100.02.20.01.5722 Total PROHEALTH CARE:210.00 PROVEN POWER INC 02-141386 1 Invoice HOSE GASKETS ASSBLY 03/17/2015 04/14/2015 246.75 315 100.04.51.07.5405 02-144412 1 Invoice HAZARD LIGHTS 03/17/2015 04/14/2015 113.41 315 100.04.51.07.5405 02-144430 1 Invoice FILTER PLUGS GASKET 03/18/2015 04/14/2015 90.49 315 100.04.51.07.5405 02-145516 1 Invoice TUBE GASKET FILTERS 04/01/2015 04/14/2015 103.37 415 100.04.51.07.5405 02-145517 1 Invoice DEKO VALVE 04/01/2015 04/14/2015 70.70 415 100.04.51.07.5405 Total PROVEN POWER INC:624.72 QUINONES, TYLER J QU041415 1 Invoice Court ordered refund 03/26/2015 04/14/2015 187.00 315 100.01.08.00.4269 Total QUINONES, TYLER J:187.00 R L BANGLE & SONS, INC 18790 1 Invoice WORK LIGHT 03/25/2015 04/14/2015 629.00 415 100.04.51.07.5405 Total R L BANGLE & SONS, INC:629.00 RC GRAPHICS 22192 1 Invoice Business Cards - Promotions/new off 03/26/2015 04/14/2015 210.00 315 100.02.20.01.5701 22259 1 Invoice Business Cards - Rakers 04/10/2015 04/14/2015 30.00 415 100.02.20.01.5701 Total RC GRAPHICS:240.00 RED THE UNIFORM TAILOR 00W59314 1 Invoice Nitka Uniform 04/10/2015 04/14/2015 239.86 415 100.02.20.01.5151 00W59766 1 Invoice S. Sheridan uniforms 04/10/2015 04/14/2015 125.80 415 100.02.20.01.5151 00W59831 1 Invoice Sheridan Sgt. Emblems 04/10/2015 04/14/2015 34.80 415 100.02.20.01.5151 B190164A 1 Invoice Monreal SS shirts 04/10/2015 04/14/2015 58.95 415 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:459.41 REGISTRATION FEE TRUST RE041415 1 Invoice REG,TITLE,PLATES/2015 SILVERA 03/24/2015 04/14/2015 74.50 315 410.08.91.19.6505 S61062187190 1 Invoice Certified Driving Record 04/09/2015 04/14/2015 2.00 415 100.01.08.00.5702 Total REGISTRATION FEE TRUST:76.50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number RIVERA, JULIE RI41415 1 Invoice OPERATOR'S LICENSE REFUND 03/24/2015 04/14/2015 40.00 415 100.01.02.00.4244 Total RIVERA, JULIE:40.00 ROZMAN TRUE VALUE/CH 21990/41415 1 Invoice CEMENT WELD KIT 03/25/2015 04/14/2015 6.29 415 100.01.09.00.5415 Total ROZMAN TRUE VALUE/CH:6.29 ROZMAN TRUE VALUE/PD 23755/041415 1 Invoice Dispatch Remodel 04/07/2015 04/14/2015 122.74 415 410.08.90.14.6510 23755/041415 2 Invoice Sump pump repair 04/07/2015 04/14/2015 4.60 415 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD:127.34 ROZMAN TRUE VALUE/PW 22000/41415 1 Invoice OLD TOWN HALL ROOF 03/25/2015 04/14/2015 14.26 415 100.05.72.03.5702 22000/41415 2 Invoice MISC SUPPLIES 03/25/2015 04/14/2015 132.54 415 100.04.51.05.5704 Total ROZMAN TRUE VALUE/PW:146.80 ROZMAN TRUE VALUE/UTI 25000/41415 1 Invoice SEALANT 03/25/2015 04/14/2015 8.58 415 601.61.61.16.5411 25000/41415 2 Invoice MISC SUPPLIES 03/25/2015 04/14/2015 26.26 415 605.54.06.51.5702 Total ROZMAN TRUE VALUE/UTI:34.84 RUEKERT & MIELKE INC 110613 1 Invoice MISC SWR ENG 03/16/2015 04/14/2015 745.70 415 601.61.63.43.5815 110613 2 Invoice MISC DPW ENG 03/16/2015 04/14/2015 240.00 415 100.04.51.09.5744 110614 1 Invoice ELEVATED TANK PIPING 03/16/2015 04/14/2015 120.00 415 605.00.00.00.1977 110615 1 Invoice SCADA RADIO UPGRADE 03/16/2015 04/14/2015 280.00 415 601.65.00.00.6209 110615 2 Invoice SCADA RADIO UPGRADE 03/16/2015 04/14/2015 280.00 415 605.00.00.00.1926 110616 1 Invoice WELL 6 ABANDON 03/16/2015 04/14/2015 585.75 415 605.00.00.00.1968 110617 1 Invoice SACDA/WTR 03/16/2015 04/14/2015 1,772.76 415 605.56.09.23.5620 110618 1 Invoice MMSD 03/16/2015 04/14/2015 4,633.22 415 601.61.63.43.5815 110619 1 Invoice STORM WATER PERMIT COMPLIA 03/16/2015 04/14/2015 631.25 415 216.08.00.00.6503 Total RUEKERT & MIELKE INC:9,288.68 RUNDLE-SPENCE S2354822.001 1 Invoice BALL VALVE - PKS 03/30/2015 04/14/2015 81.03 415 100.04.51.07.5405 Total RUNDLE-SPENCE :81.03 SCHABER,RICHARD SC41415 1 Invoice 2015 REIMB/SCHABER 03/27/2015 04/14/2015 54.49 415 601.61.61.12.5702 SC41415 2 Invoice 2015 REIMB/SCHABER 03/27/2015 04/14/2015 54.49 415 605.56.09.30.5228 Total SCHABER,RICHARD:108.98 SCHWEITZER, HARVEY SC41415 1 Invoice MEMBER ATTENDANCE 4/7/15 04/08/2015 04/14/2015 50.00 415 207.01.00.00.6055 Total SCHWEITZER, HARVEY:50.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number SHERWIN-WILLIAMS CO. 3560-1 1 Invoice Paint for Dispatch 03/26/2015 04/14/2015 121.31 315 410.08.90.14.6510 Total SHERWIN-WILLIAMS CO.:121.31 SIMUNACK, CRAIG SI041415 1 Invoice Simuncak Death Inv. School meals/h 03/26/2015 04/14/2015 345.17 315 100.02.20.01.5301 Total SIMUNACK, CRAIG:345.17 SIRCHIE FINGER PRINT LAB 202544-IN 1 Invoice Evidence/Supplies 04/10/2015 04/14/2015 234.75 415 100.02.20.01.5722 Total SIRCHIE FINGER PRINT LAB:234.75 SLOCOMB, MARK SL41415 1 Invoice MEETING ATTENDANCE 4/7/15 04/08/2015 04/14/2015 50.00 415 207.01.00.00.6055 Total SLOCOMB, MARK:50.00 SOMAR TEK LLC/ ENTERPRISES 98975 1 Invoice Kuspa retirement badge 03/26/2015 04/14/2015 117.99 315 100.02.20.01.5151 98979 1 Invoice Murphy Mic. clip 03/26/2015 04/14/2015 7.99 315 100.02.20.01.5151 98980 1 Invoice Murphy glove contamination replace 03/26/2015 04/14/2015 27.00 315 100.02.20.01.5151 99008 1 Invoice Earplugs 04/10/2015 04/14/2015 31.99 415 100.02.20.01.5722 Total SOMAR TEK LLC/ ENTERPRISES:184.97 SPOK YO2823350 1 Invoice PAGERS/APR 04/01/2015 04/14/2015 8.13 415 601.61.63.42.5701 YO2823350 2 Invoice PAGERS/APR 04/01/2015 04/14/2015 8.13 415 605.56.09.21.5607 Total SPOK:16.26 STARNET TECHNOLOGIES, INC 12617 1 Invoice MCSHANE WORK 03/30/2015 04/14/2015 288.63 415 601.61.61.16.5411 Total STARNET TECHNOLOGIES, INC:288.63 STREICHER'S 133873-I104 1 Invoice Credit 04/10/2015 04/14/2015 313.60-415 100.02.20.01.5227 I1143435 1 Invoice Curran vest 04/01/2015 04/14/2015 600.00 415 100.02.20.01.5227 I1143435 2 Invoice Vest excess 04/01/2015 04/14/2015 50.00 415 100.02.20.01.5151 Total STREICHER'S:336.40 TESS CORNERS VOLUNTEER FIRE DE TE41415 1 Invoice 1ST QTR FIRE DEPT REVIEWS/20 04/06/2015 04/14/2015 255.00 415 100.02.25.00.5820 Total TESS CORNERS VOLUNTEER FIRE DE:255.00 TIME WARNER CABLE 701507601/414 1 Invoice WAN ETHERNET CONNECTION C 03/30/2015 04/14/2015 180.00 415 100.04.51.01.5506 701507601/414 2 Invoice DEDICATED INTERNET CIRCUIT 03/30/2015 04/14/2015 927.70 415 100.01.14.00.5507 702969401/414 1 Invoice MTHLTY CHG PK & REC 03/16/2015 03/26/2015 69.95 315 100.04.51.01.5506 Total TIME WARNER CABLE:1,177.65 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number TOWN OF NORWAY TO41415 1 Invoice 1ST QTR 2015 04/01/2015 04/14/2015 69,026.10 415 601.61.61.10.6068 TO41415 2 Invoice CREDIT 2014 04/01/2015 04/14/2015 52,998.11-415 601.61.61.10.6068 Total TOWN OF NORWAY:16,027.99 TOWN OF WAUKESHA GU41415 1 Invoice BOR TRAINING/GUHR 04/08/2015 04/14/2015 5.00 415 100.01.04.00.5802 Total TOWN OF WAUKESHA:5.00 TRANSUNION RISK & ALTERNATIVE TR041415 1 Invoice Crossmatch Telephone Lookup 04/07/2015 04/14/2015 7.75 415 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:7.75 TYLER TECHNOLOGIES, INC 060-3039 1 Invoice ASSMT SRV 2015 03/27/2015 04/14/2015 9,500.00 415 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:9,500.00 UNEMPLOYMENT INSURANCE 6782338 1 Invoice BFTS/MAR 03/31/2015 04/14/2015 7,471.00 415 100.01.06.00.6020 Total UNEMPLOYMENT INSURANCE:7,471.00 USA BLUE BOOK 589418 1 Invoice CHEMICAL FEED WELLS/WELL 13 03/12/2015 04/14/2015 28.65 315 605.53.06.31.5702 596683 1 Invoice METER SEAL 03/20/2015 04/14/2015 157.82 415 605.54.06.53.5702 Total USA BLUE BOOK:186.47 USEMCO INC 67244 1 Invoice PUMP-SHIPPING 03/20/2015 04/14/2015 166.99 315 605.52.06.25.5702 Total USEMCO INC:166.99 VAN ALSTINE, PAUL 2218008 1 Invoice VAN ALSTINE/DITCH BOND REFU 03/25/2015 04/14/2015 345.00 315 505.00.00.00.2621 Total VAN ALSTINE, PAUL:345.00 VERIZON WIRELESS 9742013524 1 Invoice Police Verizon 04/09/2015 04/14/2015 192.02 415 100.02.20.01.5604 Total VERIZON WIRELESS:192.02 W.N.O.A. WN041415 1 Invoice WNOA CONF - SHERIDAN 03/31/2015 04/14/2015 165.00 315 100.02.20.01.5303 Total W.N.O.A.:165.00 WAUK CNTY TECH COLLEGE S0588310 1 Invoice WCTC In-Service 04/10/2015 04/14/2015 474.72 415 100.02.20.01.5301 Total WAUK CNTY TECH COLLEGE:474.72 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WAUKESHA COUNTY WA041415 1 Invoice SPECTRUM AGREEMENT/CSM/RI 04/07/2015 04/14/2015 90.00 415 507.00.00.00.2710 Total WAUKESHA COUNTY:90.00 WAUKESHA COUNTY TREASURER WA41415 1 Invoice JAIL ASSMT/FEB 02/27/2015 04/14/2015 1,781.00 415 100.01.08.00.4269 WA41415 2 Invoice DRIVE SURCHG/ FEB 02/27/2015 04/14/2015 1,276.70 415 100.01.08.00.4269 WA41415 3 Invoice INTERLOCK SURCHG/ FEB 02/27/2015 04/14/2015 43.00 415 100.01.08.00.4269 WA41415(2)1 Invoice JAIL ASSMT/MAR 04/01/2015 04/14/2015 1,638.00 415 100.01.08.00.4269 WA41415(2)2 Invoice DRIVE SURCHG/ MAR 04/01/2015 04/14/2015 2,677.37 415 100.01.08.00.4269 WA41415(2)3 Invoice INTERLOCK SURCHG/ MAR 04/01/2015 04/14/2015 150.00 415 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:7,566.07 WE ENERGIES 0000-020-164/1 Invoice CITY GROUP BILL/CH 03/24/2015 04/14/2015 1,873.50 415 100.01.09.00.5910 0000-020-164/2 Invoice CITY GROUP BILL/PD 03/24/2015 04/14/2015 2,338.20 415 100.02.20.01.5910 0000-020-164/3 Invoice CITY GROUP BILL/ST LTS 03/24/2015 04/14/2015 3,911.63 415 100.04.51.06.5910 0000-020-164/4 Invoice CITY GROUP BILL/SALT SHED 03/24/2015 04/14/2015 21.74 415 100.04.51.06.5910 0000-020-164/5 Invoice CITY GROUP BILL/IND PK LTS 03/24/2015 04/14/2015 577.14 415 100.04.51.06.5910 0000-020-164/6 Invoice CITY GROUP BILL/LT LK DAM 03/24/2015 04/14/2015 24.25 415 100.04.51.08.5910 0000-020-164/7 Invoice CITY GROUP BILL/GARG 50%03/24/2015 04/14/2015 1,046.95 415 100.04.51.08.5910 0000-020-164/8 Invoice CITY GROUP BILL/SWR 25%03/24/2015 04/14/2015 523.48 415 601.61.61.20.5910 0000-020-164/9 Invoice CITY GROUP BILL/WTR 25%03/24/2015 04/14/2015 523.48 415 605.56.09.21.5910 0000-020-164/10 Invoice CITY GROUP BILL/PKS 03/24/2015 04/14/2015 507.00 415 100.04.51.08.5910 0000-020-164/11 Invoice CITY GROUP BILL/PKS GARG 03/24/2015 04/14/2015 144.22 415 100.04.51.08.5910 0000-020-164/12 Invoice CITY GROUP BILL/COMM CTR 03/24/2015 04/14/2015 34.55 415 100.04.51.08.5910 0000-020-164/13 Invoice CITY GROUP BILL/ST LTS TESS 03/24/2015 04/14/2015 246.22 415 100.04.51.06.5910 0000-020-351/1 Invoice 2/15 WELLS ELEC 03/30/2015 04/14/2015 6,561.43 415 605.52.06.22.5910 0000-020-351/2 Invoice 2/15 WELLS GAS 03/30/2015 04/14/2015 35.50 415 605.52.06.22.5910 0000-021-027/1 Invoice FEB 15 GROUP ELEC 03/24/2015 04/14/2015 9,664.85 415 601.61.61.20.5910 0000-021-027/2 Invoice FEB 15 GROUP GAS 03/24/2015 04/14/2015 231.46 415 601.61.61.20.5910 000021134/414 1 Invoice CITY GROUP BILL/CH 03/24/2015 04/14/2015 816.60 415 100.01.09.00.5910 000021134/414 2 Invoice CITY GROUP BILL/PD 03/24/2015 04/14/2015 1,075.36 415 100.02.20.01.5910 000021134/414 3 Invoice CITY GROUP BILL/GARG 50%03/24/2015 04/14/2015 218.07 415 100.04.51.08.5910 000021134/414 4 Invoice CITY GROUP BILL/SWR 25%03/24/2015 04/14/2015 109.03 415 601.61.61.20.5910 000021134/414 5 Invoice CITY GROUP BILL/WTR 25%03/24/2015 04/14/2015 109.03 415 605.56.09.21.5910 000021134/414 6 Invoice CITY GROUP BILL/PKS 03/24/2015 04/14/2015 513.60 415 100.04.51.08.5910 000021134/414 7 Invoice CITY GROUP BILL/PKS GARG 03/24/2015 04/14/2015 3,078.12 415 100.04.51.08.5910 0263-955-013/1 Invoice W13440 JANES/SIGN LT 03/31/2015 04/14/2015 25.34 415 100.04.51.06.5910 0461-908-752/1 Invoice BOXHORN OUT BLDG 03/23/2015 04/14/2015 26.30 415 100.04.51.08.5910 0650-659-591/1 Invoice S7795 PIONEER DR/ST LT 03/31/2015 04/14/2015 188.10 415 100.04.51.06.5910 1210-375-582/1 Invoice ELECTRICITY RANGE 03/20/2015 04/14/2015 20.32 415 100.02.20.01.6023 1222-851-033/1 Invoice WELL 9 ELEC 03/24/2015 04/14/2015 636.82 415 605.52.06.22.5910 1222-851-033/2 Invoice WELL 9 GAS 03/24/2015 04/14/2015 14.20 415 605.52.06.22.5910 2288-776-743/1 Invoice W15913 JANES/ST LT 03/27/2015 04/14/2015 395.06 415 100.04.51.06.5910 3752473 1 Invoice ST LIGHTING-SW SIDE OF WOOD 03/30/2015 04/14/2015 1,528.88 415 410.08.91.19.6508 3836-104-158/1 Invoice GROUP 4S MAR 04/01/2015 04/14/2015 1,642.29 415 601.61.61.20.5910 4223-489-258/1 Invoice 3/15 WELL 13 GAS 04/06/2015 04/14/2015 73.86 415 605.52.06.22.5910 4277-310-008/1 Invoice W17007 JANES/ST LT 03/30/2015 04/14/2015 679.07 415 100.04.51.06.5910 5024-948-351/1 Invoice GAS 3/15 HILLENDALE 04/01/2015 04/14/2015 55.52 415 605.52.06.22.5910 5063-865-935/1 Invoice W18167 JANES/ST LT 04/06/2015 04/14/2015 779.35 415 100.04.51.06.5910 5271-186-125/1 Invoice S63W17833 COLLEGE AVE/SLED 03/26/2015 04/14/2015 32.11 415 100.04.51.08.5910 5499-564-961/1 Invoice GROUP GAS/LIB 03/31/2015 04/14/2015 1,795.96 415 100.05.71.00.5910 5499-564-961/2 Invoice ELEC/LIB 03/31/2015 04/14/2015 4,122.54 415 100.05.71.00.5910 5499-564-961/3 Invoice GAS & ELEC/HIST 03/31/2015 04/14/2015 454.50 415 100.05.72.03.5910 5499-564-961/4 Invoice HIST/ADDL POLE LT 03/31/2015 04/14/2015 13.48 415 100.04.51.08.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 18 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 5499-564-961/5 Invoice ARCH 03/31/2015 04/14/2015 43.50 415 100.04.51.08.5910 5499-564-961/6 Invoice FOUNTAIN 03/31/2015 04/14/2015 46.62 415 100.04.51.08.5910 5499-564-961/7 Invoice PAVILION 03/31/2015 04/14/2015 35.77 415 100.04.51.08.5910 5499-564-961/8 Invoice AREA LTS 03/31/2015 04/14/2015 114.09 415 100.04.51.08.5910 5499-564-961/9 Invoice VET PK 03/31/2015 04/14/2015 50.95 415 100.04.51.08.5910 6684-374-692/1 Invoice COLLEGE AVE/ARTHUR PK PAV 03/26/2015 04/14/2015 301.22 415 100.04.51.06.5910 7202-321-889/1 Invoice MOORLAND ST LIGHTS 03/26/2015 04/14/2015 353.00 415 100.04.51.06.5910 7613-832-186/1 Invoice S63W17833 COLLEGE AVE/3 BB FI 03/31/2015 04/14/2015 34.13 415 100.04.51.08.5910 7652-884-955/1 Invoice W16446 JANES/ST LT 03/30/2015 04/14/2015 477.45 415 100.04.51.06.5910 8695-949-170/1 Invoice ELECTRICITY SHOOT HOUSE 03/24/2015 04/14/2015 23.18 415 100.02.20.01.6023 9495-306-298/1 Invoice RYAN RD 4S ELEC 03/24/2015 04/14/2015 46.31 415 601.61.61.20.5910 Total WE ENERGIES:48,195.33 WERNETTE, ROBERT 2204999009 1 Invoice WERNETTE/DITCH BOND REFUN 03/25/2015 04/14/2015 345.00 315 505.00.00.00.2621 Total WERNETTE, ROBERT:345.00 WIND LAKE AUTOMOTIVE INC 25927 1 Invoice PD 2013 TAHOE 4S 03/25/2015 04/14/2015 105.00 415 100.02.20.01.5405 3/15-1975 1 Invoice PD SQ 3 & 12 03/31/2015 04/14/2015 256.86 415 100.02.20.01.5405 3/15-1975 2 Invoice UT 2006 SIERRA + 23 03/31/2015 04/14/2015 476.84 415 601.61.61.21.5306 3/15-1975 3 Invoice UT 2006 SIERRA + 23 03/31/2015 04/14/2015 476.83 415 605.56.09.33.5735 3/15-1975 4 Invoice GENERATOR 4S 03/31/2015 04/14/2015 105.95 415 605.56.09.33.5735 3/15-1975 5 Invoice PARK - RANGER 03/31/2015 04/14/2015 14.87 415 100.04.51.07.5405 3/15-1975 6 Invoice PW - DRUMS, LIGHTS, FILTERS 03/31/2015 04/14/2015 603.39 415 100.04.51.07.5405 Total WIND LAKE AUTOMOTIVE INC:2,039.74 WIS DEPT OF ADMIN WI41415 1 Invoice COUIRT FEES/FEB 02/27/2015 04/14/2015 8,261.23 415 100.01.08.00.4269 WI41415(2)1 Invoice COUIRT FEES/MAR 04/01/2015 04/14/2015 9,764.09 415 100.01.08.00.4269 Total WIS DEPT OF ADMIN:18,025.32 WIS DEPT OF JUSTICE G2451/041415 1 Invoice Preschool Parent Background 04/09/2015 04/14/2015 42.00 415 100.05.72.16.6002 L6906T/41415 1 Invoice RECORD NAME SEARCHES 04/02/2015 04/14/2015 42.00 415 100.01.06.00.6002 Total WIS DEPT OF JUSTICE:84.00 WIS DNR 18032/41415 1 Invoice CERTIFICATION/KLOSKOWKI 01/01/2015 04/14/2015 70.00 415 605.56.09.30.5305 Total WIS DNR:70.00 WISCONSIN BUILDING INSPECTION, LLP 137 1 Invoice MARCH PERMITS / INSPECTIONS 04/07/2015 04/14/2015 16,922.61 415 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:16,922.61 WUENSTEL, BRIAN 2284989/41415 1 Invoice BURBACK BUILDERS DITCH BON 03/25/2015 04/14/2015 345.00 415 505.00.00.00.2621 Total WUENSTEL, BRIAN:345.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 19 Report dates: 3/26/2015-4/14/2015 Apr 10, 2015 02:03PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number YOUNG'S AUTO YO041415 1 Invoice Sqaud accidents #1, #6, #15 04/01/2015 04/14/2015 15,708.09 415 100.01.06.00.6108 Total YOUNG'S AUTO:15,708.09 Grand Totals: 551,226.06 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"