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COMMON COUNCIL Packet - 6/9/2015 CITY OF MUSKEGO COMMON COUNCIL AGENDA June 9, 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 Announcements 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 - May 26, 2015 Reso. #062-2015 - Approval of Various License Applications for the City of Muskego for the Period July 1, 2015 to June 30, 2016 Reso. #063-2015 - Acceptance of Proposal Submitted by Graef for Structural Analysis of the Settlement Centre Barn Reso. #064-2015 - Approval of an Extraterritorial Certified Survey Map - Senft, Town of Waterford NEW BUSINESS UNFINISHED BUSINESS Ordinance #1398 - An Ordinance to Amend the Zoning Map of the City of Muskego (Tudor Oaks Planned Development District Amendment). Second Reading. REVIEW OF COMMITTEE REPORTS Finance Committee - May 12, 2015 Common Council Agenda 2 June 9, 2015 Plan Commission - May 5, 2015 LICENSE APPROVAL Approval of "Class B" Retailer's License for the Sale of Fermented Malt Beverages and Intoxicating Liquor - Chewy's Place Bar & Grill, S64 W18295 Martin Drive, Gretchen Snyder, Agent Approval of Change of Agent (Edward Albrecht) for "Class A" Liquor License held by Kwik Trip 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 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. OPERATOR LICENSE APPROVALS COMMON COUNCIL – 06/09/2015 Jared Andersen Jeffrey Dlouhy Matthew Dallmann Nancy Dallmann Ashley Derks Christine Duston Patricia Edler James Gollwitzer Sandra Gollwitzer Pauline Gurka Charline Hart Alexis Hayes Denise Kerzman Shirley Knight Nancy Konkel Christine March Donna Mae Morris Anandi Patel Ashish Patel Ellie Petrie Heidi Reise Catherine Rice Brianne Rickert Suzette Roushia Matthew Shearer Joan Strasser Barbara Voss Jill Wieting Kim Weigold S/CityHall/Licenses/Oper Lic Approval Lists/2015.doc Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES May 26, 2015 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:00 pm. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: Community Development Director Muenkel, City Attorney Eric Larson and Finance and Administration Director Mueller. STATEMENT OF PUBLIC NOTICE Ms. Mueller stated that the meeting was properly noticed. COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements - Memorial Day and Jammin' on Janesville Mayor Chiaverotti thanked the VFW, American Legion and the Muskego Regency for hosting ceremonies in honor of Memorial Day. She noted that Jammin' on Janesville event will take place on Friday, June 5. Mayor Chiaverotti asked if there were any objections to taking Ord. #1396 out of order so that the City Attorney would have the opportunity to speak. No one objected. POSSIBLE RECONSIDERATION Ord. #1396 - An Ordinance to Amend the Zoning Map of the City of Muskego and the 2020 Comprehensive Plan (John Jewell - B-3 and RS-3 to PD - Planned Development District) City Attorney Larson stated there was a request to possibly reconsider Ordinance #1396. He noted that the ordinance was adopted by the Council on May 12 and published on May 21, 2015 and became effective the next day pursuant to Wisconsin Statute 62.11 (4). As of May 22, it became law, and therefore, cannot be reconsidered. Another ordinance is the only way to change the ordinance that was adopted. Attorney Larson read a portion of an opinion from the League of Wisconsin Municipalities to confirm his position. He further noted that the sufficiency of the petitions that were filed is a moot point since the ordinance had already taken effect. He cannot provide legal advice to the petitioners; he does not represent them. PUBLIC COMMENT The following individuals registered to speak regarding Ordinance #1396: Robert Bliese, S77 W17458 St. Leonards Drive Marguerite Ingold, S76 W17501 Janesville Road Ray Ingold, S76 W17501 Janesville Road Debra Bolton, W186 S7543 Kingston Drive Common Council Minutes 2 May 26, 2015 Suzi Link, W172 S7297 Lannon Drive John Albert, S77 W17530 St. Leonards Drive The following individual registered but did not wish to speak: Darlene Bliese, S77 W17458 St. Leonards Drive PUBLIC HEARING To consider petition of Jeffrey Natrop (Renner Architects) on behalf of ABHM/Tudor Oaks to grant a zoning amendment to the existing PD-6 Tudor Oaks Planned Development District for the purpose of allowing 25 additional skilled nursing beds (from 60 to 85) and a 25 unit reduction to the number of allowed apartments (from 300 to 275). Mr. Muenkel summarized the plan development amendment. No one was present who came forward to speak. The Mayor declared the hearing closed. CONSENT AGENDA Alderman Kubacki requested the removal of Resolution #057, #058 and #059. Alderman Hammel requested the removal of Resolution #060 and #061. Alderman Kubacki made a motion to approve the remaining items under the Consent Agenda. Alderman Engelhardt seconded. Motion Passed 7 in favor. The following were approved: Approval of Operator Licenses for Jacquelynne Barret, Rebecca Bingham, Jane Blak eslee, Lee Christenson, Maggie Ewert, Jennifer Geske, Diane Jackson, Adam Jankowski, Katy Nicholson, Debra Nuetzel, Jennifer Obermeyer, Connie Pfaff, Kathleen Rynders, Christine Satterstrom, Gary Schmutzer, Judith Semrad, Simranjeet Singh, Dawn Sobbe, Sarah Thies, Bailey Welch and Tami Wright. Approval of Common Council Minutes - April 28 and May 12 Resolution #052-2015 - Designating the Official Newspaper of the City of Muskego Resolution #053-2015 - Resolution to Amend the Fund Balance and Annual General Fund Budgeted Contingency Policy Resolution #054-2015 - Approval of Election Equipment Contract Governmental Agreement Resolution #055-2015 - Request for Information to Consider Joining the Waukesha County Recycling Program Resolution #056-2015 - Approval of Subdivider's Agreement - Aster Hills NEW BUSINESS Resolution #057-2015 - Approval of a TIF 8 Grant for DeWinter Eye Care (S73 W16437 Janesville Road) Alderman Borgman made a motion to approve. Alderman Engelhardt seconded. Common Council Minutes 3 May 26, 2015 Mr. Muenkel explained the Tax Increment District #8 and Commercial Building and Site Grant Program to provide financial assistance for this project. Motion Passed 6 in favor 1 opposed. Alderman Hammel voted no. Resolution #058-2015 - Approval of Revolving Loan Fund Application for Alpha Plastics Solutions, Inc. (S82 W19362 Apollo Drive) Alderman Kubacki made a motion to approve. Alderman Kapusta seconded. Motion Passed 7 in favor. Resolution #059-2015 - Approval of a TIF 8 Grant for Muskego Mobil (S73 W16680 Janesville Road) Alderman Wolfe made a motion to approve. Alderman Engelhardt seconded. Motion Passed 6 in favor 1 opposed. Alderman Hammel voted no. Resolution #060-2015 - Resolution Authorizing a Grant from the Approved Commercial Building and Grant Program for Max A. Sass and Sons Funeral Home (W173 S7629 Westwood Drive) Alderman Borgman made a motion to approve. Alderman Kubacki seconded. Alderman Hammel made a motion to amend to reduce the grant to $3,000. Motion died for lack of a second. Motion Passed 6 in favor 1 opposed. Alderman Hammel voted no. Resolution #061-2015 - Resolution Authorizing a Grant from the Approved Commercial Building and Grant Program for Marx Pioneer Inn (W180 S7808 Pioneer Drive) Alderman Kubacki made a motion to approve. Alderman Madden seconded. Motion Passed 6 in favor 1 opposed. Alderman Hammel voted no. UNFINISHED BUSINESS Resolution #045-2015 - Approval of Fee Schedule for Department of Public Works (On the floor, deferred April 28). Motion to adopt the schedule as recommended by the Public Works Committee on May 18 passed 7 in favor. REVIEW OF COMMITTEE REPORTS Finance Committee - April 28, 2015 Public Works Committee - April 20, 2015 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1398 - An Ordinance to Amend the Zoning Map of the City of Muskego (Tudor Oaks Planned Development District Amendment) Common Council Minutes 4 May 26, 2015 LICENSE APPROVAL Approval of Outside Dance Permit and Amendment to Licensed Premise for Michelle Gonzales d/b/a Twisted Cork, S74 W16832 Janesville Road June 5 and August 7 - Music from 5:00 pm to 10:00 pm/Outside Premise from 5:00 to Midnight Alderman Borgman made a motion to approve an Outside Dance Permit and an Amendment to Licensed Premise changing the time from midnight to 11:00 pm. Alderman Kubacki seconded. Motion passed 7 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to approve Utility Vouchers in the amount of $33,508.33. Alderman Kubacki seconded. Motion Passed 7 in favor. Tax Vouchers Alderman Borgman made a motion to approve Tax Vouchers in the amount of $3,670.02. Alderman Madden seconded. Motion Passed 7 in favor. General Fund Vouchers Alderman Borgman made a motion to approve General Fund Vouchers in the amount of $199,541.60. Alderman Madden seconded. Motion Passed 7 in favor. Wire Transfers for Debt Service Alderman Borgman made a motion to approve Wire Transfers for Debt Service in the amount of $665,700.00. Alderman Kubacki 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 $314,244.28. Alderman Wolfe seconded. Motion Passed 7 in favor. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 8:24 pm. Alderman Wolfe seconded. Motion Passed 7 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk Common Council Minutes 5 May 26, 2015 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #062-2015 APPROVAL OF VARIOUS LICENSE APPLICATIONS FOR THE CITY OF MUSKEGO FOR THE PERIOD JULY 1, 2015 TO JUNE 30, 2016 WHEREAS, The City of Muskego has received applications for various licenses for the license year beginning July 1, 2015, per the attached list; and WHEREAS, The Finance Committee has recommended approval of such applications, with conditions as noted on the list. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the applications for various licenses for the year 201 5-2016 per the attached list with conditions as noted. DATED THIS DAY OF JUNE , 2015. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #0 62-2015 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 6/15jmb “CLASS A” BEER AND LIQUOR Aldi, Inc. d/b/a Aldi #36 S69 W15361 Janesville Road Agent: Matthew Fait OM Muskego Oil, Inc. d/b/a Express S66 W14501 Janesville Road Agent: Kalpesh Patel O’Connor Petroleum Co., Inc. d/b/a Jetz Convenience Center S69 W15461 Janesville Road Agent: Robert O’Connor Kwik Trip, Inc. d/b/a Kwik Trip #664 S79 W18884 Janesville Road (New Agent to be Approved on 6/9) M K Sons, Inc. d/b/a Loomis Food & Liquor S107 W16311 Loomis Road Agent: Mahendra Patel Pump 4 Less, Inc. d/b/a Muskego Mobil S73 W16680 Janesville Road Agent: Hardip Singh Bhatti Muskego Market Place Foods, LLC d/b/a Muskego Piggly Wiggly W189 S17308 Janesville Road Agent: James Semrad Muskego Warehouse Beer & Liquor, Inc. d/b/a Muskego Warehouse Beer & Liquor S75 W17308 Janesville Road Agent: Craig Fischer Ultra Mart Foods, LLC d/b/a Pick ‘n Save #6381 S74 W17005 Janesville Road Agent: Richard Seri Wal-Mart Stores East, LP d/b/a Wal-Mart Supercenter #4677 W159 S6530 Moorland Road Agent: Barbara Sandy Walgreen Co. d/b/a Walgreens #07603 S79 W18885 Janesville Road Agent: (New/Council will approve @ future meeting) Walgreen Co. d/b/a Walgreens #11636 S70 W15775 Janesville Road Agent: Jeffrey Rockteacher CLASS “A” BEER Johnny’s Petroleum Products, Inc. d/b/a Johnny’s Petroleum Products S76 W17871 Janesville Road Agent: Jack Strasser CLASS “B” BEER PH Hospitality Group, LLC d/b/a Pizza Hut S73 W16730 Janesville Road Agent: Rachael Felda Schultz Resort Rod & Gun Club W146 S8025 Schultz Lane Agent: Leonard Pilak ARCHERY, TRAP AND RIFLE Hunter’s Nest (Subject to Bldg. Inspection) Schultz Resort Rod & Gun Club (Subject to Bldg. Inspection) Requested Changes are Identified in Red “CLASS B” BEER AND LIQUOR A J’s Business Corporation Outside: Patio and Smoking Area Until 2:00 a.m. d/b/a A J’s Bar & Grill Area to the east of building to be S90 W13970 Boxhorn Drive licensed for league activity until 10:30 p.m. Agent: Alan Jankowski Area to be blocked off. Alpine Lanes of Muskego, Inc. Outside: Until 11:00 p.m. d/b/a Alpine Lanes and Avalanche Grill S80 W18700 Apollo Drive Agent: Lloyd McIndoe Bush Gardens LLC Outside: Parking Lot Until 1:00 a.m. d/b/a Bush Gardens Outside: Patios/Decks Until 1:00 a.m. S68 W14891 Janesville Road Agent: Lynn Kurer Lynway, Inc. Outside: Parking Lot Until 11:00 p.m. d/b/a Bushy’s Bar & Grill Outside: Patios/Decks Until 1:00 a.m. S67 W14831 Janesville Road Agent: Lynn Kurer Addis Management, LLC Outside: Backyard and Gazebo d/b/a Danny Haskell’s Until: 11:00 p.m. W171 S7260 Lannon Drive Agent: Keri Addis The Gingerbread Farm House, LLC Outside: Deck and Porch Until 11:30 p.m. d/b/a The Gingerbread House S63 W16147 College Avenue Agent: Tharasa Bohrer Loreen Klauser Outside: Picnic and Horse Shoe Area d/b/a Hunter’s Nest Until: 1:00 a.m. S80 W14401 Schultz Lane J. Clark’s Grille, LLC No Outside Sales d/b/a J. Clark’s Grille S78 W16355 Woods Road Agent: Michael D. Clark JDDS Investments, LLC Outside: Backyard d/b/a JD’s on Hillendale Until: 11:00 p.m. W191 S6409 Hillendale Drive Agent: Donna Kuri-Marg LAAM, Inc. No Outside Sales d/b/a Leah’s Italian Restaurant S63 W13640 Janesville Road Agent: Timothy Bohne Pioneer Inn Enterprises, Inc. Outside: Until 11:00 p.m. d/b/a Marx Pioneer Inn W180 S7808 Pioneer Drive Agent: Mark Sobczak Thomas and Marlene Mather No Outside Sales d/b/a Mather Lanes W180 S7881 Pioneer Drive K & E, Inc. No Outside Sales d/b/a Mug-Z’s W194 S7060 Hillendale Drive Agent: Edward Rupp Muskego Moose Lodge No. 1057 Outside: Horse Shoe Area and Parking Lots S86 W21693 Janesville Road Outside: Until 12:00 a.m. Agent: Joseph Thibedeau Delta Family Restaurant, Inc. No Outside Sales d/b/a Niko’s Cafe S75 W17358 Janesville Road Agent: James Poulos Phil & Dom DeMarinis Denoon Saloon W198 S10857 Racine Avenue Outside: Deck and Patio Agent: Lucia DeMarinis Outside Until: 11:00 p.m. Bonnie Acker Outside: Horse Shoe Pit Area d/b/a R & B’s Stagecoach Outside: Until Midnight S85 W21175 Janesville Road Sobek’s Resort, LLC Outside: Front Porch and 17’ x 17’ d/b/a Sobek’s Resort Area Outside of Back Door S79 W16419 Woods Road Until Close Agent: George Henneberry T.J.’s Roundabout, LLC Outside: Back Yard, Deck, Parking Lot d/b/a T.J.’s Roundabout Until: 2:00 a.m. S102 W19570 Kelsey Drive Agent: Jerrylee Coubal Ted’s Country Squire No Outside Sales S72 W16373 Janesville Road Agent: Ted Witkowiak Three H’s, Inc. Outside: Until 11:00 p.m. d/b/a Tres Locos W172 S7505 Lannon Drive Agent: Mary Hinners Michelle Gonzales No Outside Sales d/b/a Twisted Cork S74 W16832 Janesville Road Valley Green Golf Course, Inc. Outside: Until 11:00 p.m. d/b/a Valley Green Golf Course W126 S9218 North Cape Road Agent: Thomas Dahlman DANCE HALL (Class A - Live Music/Class B - Juke Box) A.J.’s Bar & Grill . Class A Alpine Lanes and Avalanche Grill Class A Bush Gardens Class A Bushy’s Bar & Grill Class A Danny Haskell’s Class A The Gingerbread House Class A Hunter’s Nest Class A J. Clark’s Grill Class B J.D.’s on Hillendale Class A Marx Pioneer Inn Class A Mather Lanes Class B Mug-Z’s Pub & Grill Class A Muskego Moose Lodge No. 1057 Class A P. & D. DeMarinis Denoon Saloon Class A R & B’s Stagecoach Class B Sobek’s Resort, LLC Class B d/b/a Sobek’s Resort T. J.’s Roundabout Class B Tres Locos Class A Valley Green Golf Course Class A SPECIAL OUTSIDE DANCE Loreen Klauser 10:00 a.m. to 4:00 p.m. d/b/a Hunter’s Nest August 2, 2015 Special Needs Picnic JDDS Investments 4:00 p.m. to 10:00 p.m. d/b/a J.D.’s on Hillendale August 22, 2015 Anniversary Party DATE OF DATE OF INCIDENT INCIDENT DISPO CONV.IR#/CAD#DESCRIPTION Class "A" Fermented Malt Bev Johnny's Petroleum Products Inc. Kwik Trip, Inc 10/2/2014 UAD Decoy No Violation Class "A" Ferm. & Intox Liquors Aldi Express (L @ TC) 10/2/2014 UAD Decoy No Violation Jetz Loomis Food & Liquor 10/2/2014 UAD Decoy No Violation Muskego Beer & Liquor Muskego Mobil Pick N Save Piggly Wiggly Walgreen's East Walgreen's West Walmart Class "B" Fermented Malt Bev Pizza Hut Schultz Rod & Gun Club Class "B" Ferm & Intox Liquors 4 Corners Pub A.J.'s Bar & Grill 2/9/2015 Disorderly Subjects Advised 15-02658 U/I caller reporting subject breaking bottles in pking lot. No locate, manager advised. 10/2/2014 UAD Decoy No Violation 4/20/2015 Officer initiated OWI arrest 15-7241 Suspicious vehicle in lot driver taken into custody for OWI #2. Alpine Lanes 8/7/2014 License not posted Advised 14-14266 Bartender advised of violation 10/2/2014 UAD Decoy No Violation 12/3/2014 DC subject Arrested 14-22601 Intoxicated male subject inappropriately touching himself. Amann's Beach Club(Closed) Bass Bay Brewhouse(Audmar) Boxhorn's Gun Club Expires 12/31/14 Brick House Bar & Grill Expires 12/31/14 Bush Gardens Bushy's Pub & Grill 10/2/2014 UAD Decoy No Violation 12/25/2014 Reported UAD No Violation 14-23958 Anonymous caller reported underage drinkers. No violations found. 1/4/2015 Domestic Arrest 15-242 Domestic dispute in parking lot. 1/4/2015 OWI Arrest 15-239 OWI arrest as a result of domestic dispute. Country Squire (Ted's) 10/2/2014 UAD Decoy No Violation Danny Haskell's 12/15/2014 Fight Arrest 14-23374 OWI arrest after subjects fled from fight. 9/3/2014 Employee 10-99 Arrest 14-16297 Employee arrested on Hales Corners Warrant 11/29/2014 Fight Arrest 14-22315 Bartender called after 2 patrons began fighting over a woman Denoon Saloon 10/2/2014 UAD Decoy No Violation Gingerbread House (The) Hunter's Nest J. Clark's Grill 9/6/2014 No Licensed Bartender Citation issued 11/12/2014 14-16475 Business cited for permitting unlic. Bartender Guilty by default 10/2/2014 UAD Decoy Citation issued 11/12/2014 14-18432 Decoy served, Bartender cited for serving No Contest Plea JD's 2/28/2015 DC/Resisting Arrest 15-4005 Report of fight at bar. Leah's Italian Restaurante Marx Pioneer Inn 10/11/2014 Noise Complaint Advised 14-19010 Neighbor Noise complaint. Bartender advised. Mather Lanes Mug-Z's Pub & Grill 5/6/2015 Trespassing Arrest 15-8298 Related to 15-7070 suspect advised not to return and didand did. 4/17/2015 Assault/DC/OWI Arrest 15-7070 Intoxicated subject assaulted another patron. 1/28/2015 Bailjumping Arrest 15-1944 U/I of subject violating bail conditions. 8/17/2014 Noise Complaint Advised 14-14936 live band, advised, windows and doors closed Muskego Lakes Country Club Muskego Moose Lodge #1057 Niko's (Delta) R&B's Stage Coach Inn 5/16/2015 Domestic DV/DC arrest 15-9258 U/I subject reported a broken window on a vehicle in lot. Result of domestic dispute. Sobek's Resort Suburban Bourban TJ's Roundabout (Schmidts) 11/29/2014 Disorderly Patron OWI/DC arrest 14-22262 Bartender called on patron who came in intoxicated and became disorderly when she refused to serve him. Tres Locos Twisted Cork 10/2/2014 UAD Decoy No Violation Valley Green Golf Course Willow Tree Café (Closed) CITY OF MUSKEGO Staff Report to Finance Committee To: Finance Committee From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Agricultural Barn/Museum Structural Analysis Date: June 2, 2015 The Muskego Historical Society has requested that the City consider completing a structural analysis of the Agricultural Barn/Museum building that is located at the Old Muskego Settlement Centre. Concerns related to the barn’s structural integrity have limited the Historical Society’s use of the building to primarily storage. The Society would again like to be able to schedule events at the barn. The City owns the building and we have an agreement with the Historical Society that they are allowed to use the building and they will complete maintenance, however, the City is responsible for structural items. Based on their request I secured a meeting with a knowledgeable structural engineer from GRAEF at the barn to discuss the issues. The engineer feels that there is likely a reasonable fix that could be completed to make the building fully functional again, but would need to complete a full analysis. I asked GRAEF for a proposal to complete a structural analysis so that we would know what, if anything, needs to be done to fully utilize the building again. The cost to complete the analysis would be a total of $6,000, of which the City has not budgeted for. The Historical Society has offered to pay for half of the cost if the City agrees to move forward with the proposal this year as they are very eager to have full use of the building again. Recommendation for Action by Committee: Consider moving forward with the attached proposal from GRAEF for a structural analysis of the Agricultural Barn. Page 1 of 1 From:Jerry Hulbert To:David Simpson Cc:Cathy Chiaverotti ; Ray Schrank ; Elaine Cannistra ; Bill Larsen ; Gary Kulas; John Engelhardt Subject:Barn Date:Wednesday, May 27, 2015 10:29:11 PM Greetings Dave: The Muskego Historical Society was encouraged to learn there was a possibility of getting a favorable engineering opinion regarding the structural integrity of the agricultural Barn/Museum. We would like this to proceed within the present budget cycle if at all possible. We understand the structural analysis/recommendations will cost appx. $6000 and that the money has not been included in the current city budget. At the May 20, 2015, monthly meeting of the Muskego Historical Society, it was moved, seconded, and passed to authorize the disbursement of $3,000 to partner with the City of Muskego to begin the structural analysis within in the current budget cycle. We hope by paying one-half of the cost, the council would look favorably upon starting the project shortly. Thank you, Jerry Hulbert, President, Muskego Historical Society One Honey Creek Corporate Center 125 South 84th Street, Suite 401 Milwaukee, WI 53214-1470 414 / 259 1500 414 / 259 0037 fax www.graef-usa.com 5010 April 21, 2015 David Simpson, P.E. Director of Public Works/City Engineer City of Muskego W182 S8200 Racine Ave., Box 749 Muskego, WI 53150-0749 Subject: Historic Society Barn Structural Analysis Professional Services Agreement Dear David: Per your request, Graef-USA Inc. (GRAEF) is pleased to provide this proposal for services to City of Muskego (Client). An executed copy of this proposal will become our Agreement. This proposal is for professional services for the Muskego Historic Society Barn Structural Analysis (Project). This proposal is subject to GRAEF’s Standard Terms and Conditions, a copy of which is attached and incorporated by reference. It is our understanding that the nature of the Project involves performing a structural analysis of a barn to determine whether it is adequate for public use. For this Project, GRAEF proposes to provide the following Basic Services:  Perform one site visit to visually evaluate the structure and measure critical items of the structural system.  Perform analysis of critical items to determine the adequacy of the structural system.  Provide a letter of finding including an opinion of the structural adequacy and if needed, recommendations for limits on use and/or simple reinforcement. If more complex deficiencies are found, we will recommend what additional analysis and design should be performed for more extensive reinforcement. GRAEF will endeavor to perform the proposed Basic Services per the following schedule:  Provide analysis and report within 4 weeks of notice to proceed. At your written request, GRAEF will provide the following Additional Services for additional compensation as detailed below:  Design of extensive reinforcement, if needed.  Construction administration to review reinforcement being installed.  Meetings or site visits in addition to that described above in Basic Services. City of Muskego -2- April 21, 2015 5010 For this Project, it is our understanding Client will provide the following services, items and/or information:  Access to the barn, including ladders as needed.  Any plans or reports regarding the building. For all Basic Services, Client agrees to compensate GRAEF for a lump sum of $6,000. For all Additional Services, Client agrees to compensate GRAEF as mutually agreed upon at the time of the request for services. To accept this proposal, please sign and date below and return copy one to us. Upon receipt of an executed copy, GRAEF will commence work on the Project. Thank you for the opportunity to submit this proposal. Sincerely, Graef-USA Inc. Accepted by: City of Muskego ____________________________ Eileen McEnroe Hankes, P.E. (Signature) Associate ____________________________ (Name Printed) ____________________________ Michael N. Paulos, P.E. (Title) Principal Municipal Market Team Leader Date: _______________________ Revised 01-27-09 Page 1 of 2 5010 Graef-USA Inc.’s STANDARD TERMS AND CONDITIONS These Standard Terms and Conditions are material terms of the Professional Services Agreement proposed on April 21, 2015 (Agreement) by and between Graef-USA Inc. (GRAEF) and City of Muskego (Client): Standard of Care: GRAEF shall exercise ordinary professional care in performing all services under this Agreement, without warranty or guarantee, expressed or implied. Client Responsibilities: Client shall at all times procure and maintain financing adequate to timely pay for all costs of the PROJECT as incurred; shall timely furnish and provide those services, items and/or information defined in Agreement, as amended, and shall reasonably communicate with and reasonably cooperate with GRAEF in its performance of this Agreement. GRAEF shall be entitled to rely on the accuracy and completeness of any services, items and/or information furnished by Client. These terms are of the essence. Client shall indemnify, defend and hold GRAEF, its present or former officers, employees and subconsultant(s), fully harmless from any liability or loss, cost or expense (including attorney’s fees and other claims expenses) in any way arising from or in connection with errors, omissions or deficiencies in the services, items and/or information Client is obliged to furnish in respect of this Agreement. Limitation of Liability: Client and GRAEF agree that GRAEF's liability for any direct, indirect, incidental or consequential economic losses or damages arising under or in connection with this agreement (including any attorney's fees or claims expenses) shall be limited to the sum of one hundred thousand dollars ($100,000.00). Additional Services: Client may request or it may become necessary for GRAEF or its subconsultant(s) to perform Additional Services in respect of this Agreement. Client shall pay for such Additional Services above and beyond charges for Basic Services set forth in this Agreement. GRAEF will notify Client in advance of GRAEF's intention to render Additional Services. Client's failure to instruct GRAEF not to perform the proposed Additional Service shall constitute Client's acceptance of such Additional Service and agreement to pay for such Additional Service in accordance with the Invoicing & Payment terms of this Agreement. Collection Costs: Client shall pay all collection costs GRAEF incurs in order to collect amounts due from Client under this Agreement. Collection costs shall include, without limitation, reasonable attorney's fees and expenses, collection agency fees and expenses, court fees, collection bonds and reasonable GRAEF staff costs at standard billing rates for GRAEF's time spent in efforts to collect. Client's obligation to pay GRAEF's collection costs shall survive the term of this Agreement or the earlier termination by either party. Invoicing & Payment: GRAEF may issue invoices for services rendered and expenses incurred at such times and with such frequency as GRAEF deems necessary or appropriate in GRAEF’s discretion. All invoices are due and payable upon receipt and shall be considered past due if not paid within thirty (30) calendar days of the due date. Prompt and full payment of all periodic invoices or other billings issued by GRAEF pursuant to this Agreement is of the essence of this Agreement. In the event that Client fails to promptly and fully pay any invoice as and when due, then, and in addition to any other remedies allowed by law, GRAEF, may, in its sole discretion, suspend performance of all services under this Agreement upon seven (7) calendar days' written notice to Client, and immediately invoice Client for all unbilled work-in-progress rendered and other expenses incurred. Upon GRAEF’s receipt of full payment, in good funds and without offset, of all sums invoiced in connection with any such declaration of suspension, GRAEF shall resume services, provided that the time schedule and compensation under this Agreement shall be equitably adjusted in a manner acceptable to GRAEF to compensate GRAEF for the period of suspension plus any other reasonable and necessary time and expenses GRAEF suffers or incurs to resume services. No failure by GRAEF to exercise its right to suspend work and accelerate sums due shall in any way waive or abridge Client’s obligations to GRAEF or GRAEF’s rights to later suspend work and accelerate terms. Client agrees GRAEF shall incur no liability whatsoever to Client, or to any other person, for any loss, cost or expense arising from any such suspension by GRAEF, either directly or indirectly. In addition, simple interest shall accrue at the lower of 1.5% per month (18% per annum), or the maximum interest rate allowable by law, on any invoiced amounts remaining unpaid for more than 60 days from the date of the invoice. Payments made shall be allocated as follows: (1) first to unpaid collection costs; (2) second to unpaid accrued interest; and (3) last to unpaid principal of the oldest invoice. Latent Conditions: Client acknowledges that subsurface or latent physical conditions at the site that differ materially from those indicated in the project documents, or unknown or unusual conditions that materially differ from those ordinarily encountered may exist. If such latent conditions require a change in the design or the construction phase services, GRAEF shall be entitled to a reasonable extension of time to evaluate such change(s) and their impact on the project and to prepare such additional design documents as may be necessary to address or respond to such latent conditions. Client shall pay GRAEF for all services rendered and reimbursable expenses incurred by GRAEF and its subconsultant(s), if any, to address, respond to or repair such latent conditions. Such services by GRAEF or its subconsultant(s) shall constitute Additional Services. Revised 01-27-09 Page 2 of 2 5010 Graef-USA Inc.’s STANDARD TERMS AND CONDITIONS (continued) Insurance: GRAEF shall procure and maintain liability insurance policies, including professional liability, commercial general liability, automobile liability, and workers' compensation insurance for the duration of this Agreement and shall, upon request, produce certificates evidencing the maintenance of such coverages. Should Client desire additional insurance, GRAEF shall endeavor reasonably to procure and maintain such additional insurance, but Client shall reimburse GRAEF for any additional premiums or other related costs that GRAEF incurs. Instruments of Service: All original documents prepared for Client by GRAEF or GRAEF's independent professional associate(s) and subconsultant(s) pursuant to this Agreement (including calculations, computer files, drawings, specifications, or reports) are Instruments of Professional Service in respect of this Agreement. GRAEF shall retain an ownership and property interest therein whether or not the services that are the subject of this Agreement are completed. Unless otherwise confirmed by written Addenda to this Agreement, signed by duly authorized representatives of both Client and GRAEF, no Instrument of Professional Service in respect of this Agreement constitutes, or is intended to document or depict any "as-built" conditions of the completed Work. Client may make and retain copies for information and reference in connection with the use and occupancy of the completed project by Client and others; however, such documents are not intended or represented to be suitable for reuse by Client or others on extensions of the project, or otherwise. Any reuse without GRAEF's written consent shall be at Client's sole risk and responsibility, and without any liability to GRAEF, or to GRAEF's independent professional associate(s) and subconsultant(s). Further, Client shall indemnify, defend and hold GRAEF and GRAEF's independent professional associate(s) and subconsultant(s), fully harmless from all liability or loss, cost or expense (including attorney’s fees and other claims expenses) in any way arising from or in connection with such unauthorized reuse. Contractor Submittals: The scope of any review or other action taken by GRAEF or its subconsultant(s) in respect of any contractor submittal, such as shop drawings, shall be for the limited purpose of determining if the submission generally conforms with the overall intent of the design of the work that is the subject of this Agreement, but not for purposes of determining accuracy, completeness or other details such as dimensioning or quantities, or for substantiating instructions or performance of equipment or systems. GRAEF shall not be liable or responsible for any error, omission, defect or deficiency in any contractor submittal. Pricing Estimates: Neither GRAEF nor Client has any control over the costs of labor, materials or equipment, over contractors' methods of determining bid prices, or over competitive bidding, market or negotiation conditions. Accordingly, GRAEF cannot and does not warrant or represent that bids or negotiated prices will not vary from any projected or established budgetary constraints. Construction Observation: Unless expressly stated in this Agreement, GRAEF shall have no responsibility for Construction Observation. If Construction Observation services are performed, GRAEF's visits to the construction site shall be for the purpose of becoming generally familiar with the progress and quality of the construction, and to determine if the construction is being performed in general accordance with the plans and specifications. GRAEF shall have no obligation to "inspect" the work of any contractor or subcontractor and shall have no control or right of control over and shall not be responsible for any construction means, methods, techniques, sequences, equipment or procedures (including, but not limited to, any erection procedures, temporary bracing or temporary conditions), or for safety precautions and programs in connection with the construction. Also, GRAEF shall have no obligation for any defects or deficiencies or other acts or omissions of any contractor(s) or subcontractor(s) or material supplier(s), or for the failure of any of them to carry out the construction in accordance with the contract documents, including the plans and specifications. GRAEF is not authorized to stop the construction or to take any other action relating to jobsite safety, which are solely the contractor’s rights and responsibilities. Dispute Resolution: GRAEF and Client shall endeavor to resolve all disputes first through direct negotiations between the parties' informed and authorized representatives, then through mediation. If mediation fails to fully resolve all disputes within 120 calendar days of the first written request for mediation, either party may pursue any remedy it deems appropriate to the circumstances. No Assignment: This Agreement is not subject to assignment, transfer or hypothecation without the written consent of both parties expressly acknowledging such assignment, transfer or hypothecation. Governing Law: This Agreement, as amended, and any disputes or controversies arising in connection with this Agreement shall be governed and resolved by the laws of the State of Wisconsin, without regard to said state's choice of law rules. Severance of Clauses: In the event that any term, provision or condition of this Agreement is void or otherwise unenforceable under the law governing this Agreement, then such terms shall be stricken and the balance of this Agreement shall be interpreted and enforced as if such stricken terms never existed. Integrated Agreement: The parties’ final and entire agreement is expressed in the attached proposal letter and these Standard Terms and Conditions. All prior oral agreements or discussions, proposals and/or negotiations between the parties are merged into and superceded by this Agreement. No term of the parties’ Agreement may be orally modified, amended or superceded. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #063-2015 ACCEPTANCE OF PROPOSAL SUBMITTED BY GRAEF-USA, INC. FOR A STRUCTURAL ANALYSIS OF THE SETTLEMENT CENTRE BARN WHEREAS, The Muskego Historical Society has requested that the City complete a structural analysis of the agricultural barn located at the Old Muskego Settlement Centre; and WHEREAS, The City Engineer requested a proposal from Graef to perform a structural analysis of the barn; and WHEREAS, The cost to complete the analysis would be $6,000 and the Historical Society has agreed to pay half the cost if the City agrees to move forward with the proposal this year; and WHEREAS, The Finance Committee has recommended acceptance of the attached proposal submitted by Graef -USA, Inc. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee does hereby accept the proposal submitted by Graef -USA, Inc. to perform a structural analysis of the agricultural barn at the Old Muskego Settlement Centre. BE IT FURTHER RESOLVED That the Mayor is hereby authorized to execute the proposal in the name of the City and make any technical corrections in consultation with the City Attorney. DATED THIS DAY OF , 2015. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #063-2015 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 6/2015jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #064-2015 APPROVAL OF EXTRATERRITORIAL CERTIFIED SURVEY MAP Senft - Town of Waterford WHEREAS, A certified survey map was submitted to finalize a three-lot land division of the Senft property located on Riverview Road in the NW ¼ of Section 14 in the Town of Waterford; and WHEREAS, This property is located within the extra-territorial jurisdiction of the City of Muskego; and WHEREAS, The Plan Commission adopted Resolution #P.C. 030-2015 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 three-lot land division of the Senft property located on Riverview Road in the NW ¼ of Section 14 in the Town of Waterford subject to the conditions outlined in Resolution #P.C. 030-2015. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 18.12 of the Land Division Ordinance and approval of the City Engineer. DATED THIS DAY OF , 2015. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #0 64-2015 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 6/15jmb City of Muskego Plan Commission Supplement PC 030-2015 For the meeting of: June 2, 2015 REQUEST: Extraterritorial Certified Survey Map for a Two Lot Land Division SW ¼ of Section 14, Town of Waterford PETITIONER: Cathy Senft INTRODUCED: June 2, 2015 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 030-2015 The property is located along Riverview Road in the Town of Waterford. The CSM is for a three lot land division and is within the extraterritorial review authority of the City as defined by State Statute. STAFF DISCUSSION PC 030-2015 The petitioner is proposing to create three (3) new parcels, which will range in size from 23,895 sq. ft. – 41,700 sq. ft. There will be no adverse drainage impacts to the City of Muskego. STAFF RECOMMENDATION PC 030-2015 Approval of Resolution # PC 030-2015 RESOLUTION #P.C. 030-2015 APPROVAL OF A THREE LOT EXTRATERRITORIAL CERTIFIED SURVEY MAP FOR THE SENFT PROPERTY LOCATED IN THE NW ¼ OF SECTION 14 IN THE TOWN OF WATERFORD WHEREAS, A Certified Survey Map for a three lot land division was submitted by Cathy Senft for a property located in the NW ¼ of Section 14, Town of Waterford, and WHEREAS, This property is located within the jurisdiction of the extraterritorial powers of the City of Muskego and approval by the Plan Commission is necessary under the Cit y’s subdivision regulations, and WHEREAS, There will be no adverse drainage impacts to the City of Muskego as determined by the Engineering Department, and WHEREAS, The Town of Waterford must also approve all certified survey maps within their jurisdiction. THEREFORE BE IT RESOLVED, That the Plan Commission approves the extraterritorial Certified Survey Map for a three lot land division submitted by Cathy Senft for a property located in the NW ¼ of Section 14, Town of Waterford, and recommends the same to the Common Council. Plan Commission City of Muskego Adopted: Denied: Deferred: Introduced: June 2, 2015 ATTEST: Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1398 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (Tudor Oaks Planned Development District Amendment) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described properties are currently zoned PD-6 (Tudor Oaks Planned Development) and are hereby amended to allow the originally approved densities of allowed beds and apartments to be amended as shown in Attachment A: Tax Key Numbers 2207.999 & 2207.999.002 SECTION 2: Upon satisfaction of the conditions of Section 4, below, Chapter 17 of the City of Muskego Code entitled “Zoning,” Section 9.12 entitled “PD-6 Tudor Oaks” is hereby added as depicted in Attachment A attached hereto and incorporated herein by reference, to allow the development proposed by Tudor Oaks as described in their submittal dated April 23, 2015 and accompanying documentation, subject to all applicable terms and conditions of this ordinance and subject to final revisions that may be made upon the City’s approval of the final development documents pursuant to Section 9.06 of the Muskego Zoning Code. 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 ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 4: This ordinance is in full force and effect from and after passage and publication subject to Plan Commission approvals of a Building, Site, and Operation Plan and any required Council approvals of Developer’s Agreements if required. PASSED AND APPROVED THIS DAY OF , 2015. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: ATTACHMENT A 9.12 PD-6 TUDOR OAKS (1) The Tudor Oaks Planned Development contains approximately 110 acres within 2 parcels for single-family residential and institutional uses located off the south side McShane Drive just east of Durham Drive. The development was originally part of the Mus-Kee-Guac development. Tudor Oaks is constructed in multiple phases and is serviced by sewer and water. The lands consist of one large structure with living units and nursing facilities and have approvals for associated landscaping, access, accessory structures, and parking. The planned development was originally created under the zoning of RS-2/PD Suburban Residence District with a Planned Development Overlay District. The Planned Development zoning was put in place to allow the developer’s to provide an institutional mixed-use environment for senior citizen living and care. The development is subject to the developers receiving Planning Commission Building, Site, and Operation Plan (BSO) approval for site specifics as long as the PD does not exceed the following:  No more than 50 single-family home sites south of McShane Road  No more than 275 300 apartments and a 85 60 bed health care facility A Developer’s Agreement is approved for the development by the City’s Common Council outlining the individual guarantees. Planned Development rezoning amendments were approved in 2015 allowing the bed count to go from 60 to 85 while reducing the amount of allowed apartments from 3000 to 275. (2) DATES OF ADOPTION AND ORDINANCE/RESOLUTION NUMBERS: Common Council Rezoning Approval: 04/24/1973 per Ordinance #250 Common Council Revised PD Approval: 06/25/1974 per Resolution #116-1974 Common Council PD Agreement Approval: 04/08/1975 per Resolution #099-1975 Plan Commission BSO Approval: 07/02/1974 per Resolution #086-1974 Plan Commission Amended BSO Approval: 01/17/2006 per Resolution #136-2005 Plan Commission 2015 Rezoning Approval: __/__/2015 per Resolution #___-2015 Common Council 2015 Rezoning Approval: __/__/2015 per Ordinance #____ Plan Commission 2015 BSO Approval: ______ per Resolution #____-___ (3) BASIC REGULATIONS (A) Lot Size (B) Density (C) Building Location (D) Building Size (E) Open Space (F) Height Min. Lot Area Min. Avg. Lot Width Max Allowed = 350 units/ 110 acres Min. Set Back Side Yards Rear Yard Min. floor area 1st floor Min. floor area total Floor Area Ratio Min. open space for development Min. Ht principal structure Min. Ht Accessory structure Varies Varies 3.18 Varies Varies Varies - - 25% 75% - - (4) PERMITTED USES BY RIGHT 1. Any use as permitted in the RCE district subject to zoning substantial change hearings if required. (5) PERMITTED ACCESSORY USES 1. Any accessory use permitted in the RCE district subject to zoning substantial change hearings if required. (6) PERMITTED USES BY CONDITIONAL GRANT 1. Any conditional use permitted in the RCE district subject to zoning substantial change hearings if required. CITY OF MUSKEGO Staff Report to Council May 26, 2015 Meeting To: Common Council From: Jeff Muenkel, AICP Subject: Tudor Oaks Planned Development Rezoning Amendment Date: May 20, 2015 Background Information: A planned development rezoning amendment request has been submitted for the Tudor Oaks property located off of McShane Drive. The current planned development zoning district, known as PD-6, has been in place since 1973. The planned development allowed the Tudor Oaks campus to be developed as we see today which is an all- around senior living and medical campus. The overall density was simply based on the development proposed at that time and allowed the following:  No more than 50 single-family home sites south of McShane Road  No more than 300 apartments and a 60 bed health care facility Per the petition, Tudor Oaks would like to amend the densities of the health care beds and apartments to the following:  No more than 275 300 apartments and a 85 60 bed health care facility The petition notes that the need for this amendment is due to the population of the campus aging. More skilled nursing beds will allow Tudor Oaks to better serve their residents and they felt that the reduction in future allowed apartments can help the City of Muskego allow this request. A site plan is part of the petition which shows where Tudor Oaks intends to come in for Planning Commission Building, Site, and Operation Plan (BSO) approval for the new building should the rezoning amendment be allowed. They would match the architecture of the existing buildings to the newly proposed skilled nursing bed center. The rezoning ordinance is subject to future Plan Commission BSO approval. No Comprehensive Plan amendment is required as part of this proposal. For Council’s information, the current development totals on the Tudor Oaks site are as follows:  0 single-family home sites  185 apartments (120 independent living & 65 assisted living)  60 skilled nursing beds  6+((7 -2% '$7( & / - 1 '5 $ : 1  % <  & + .  % <  6  :       0 F 6 K D Q H  ' U L Y H    0 X V N H J R   : ,       5(9,6,216 %< D    U     F     K     L     W     H     F     W     V    ( $ 6 7  ( 5 , (  6 7 5 ( ( 7   0 , / : $ 8 . 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Ac c e s s 22.5° Corn e r of exis t i n g slab SINGLE FD FD DIRT Y LAUN D R Y 1016a 44"REF c c c N c c N c c c c c c c N c c c N c c c c c N c c c c c c c N c c c c c N N N c c c c c c c N c c c c c N c c c c c c c N c c c N c c c c c N c c c c c c c N c N c c c c c c N c c c c c N c c c c c N c N c N N c N N N c N c c N N N N N N N N N N N N N c N N N 1022 a HOUSE KEEPING 44" 52" DOU B L E 110 c c N c c c c Existi n g Meet i n g Roo m Exis t i n g Toile t Roo m 1008 SALON 105 6 A SINGLE REF                                        Mechanical GFI 37" Supplies R F Dinning Soiled Storage Clean StorageStorage StorageStorage0$ , 1 (1 7 5 $ 1 & ( ), 5  :, 1 * Lifts Toilet Nurse Lounge 1 2 3 4 5 6 7 8 9 10 11 13 14 12 215 s.f. 215 s.f. 215 s.f.215 s.f. 215 s.f. 215 s.f. 215 s.f. 243 s.f. 186 s.f. 146 s.f. 160 s.f. 201 s.f. 201 s.f. 160 s.f. 7,759.71 sq ft &('$5 :,1* $6 3 ( 1  : , 1 * (/0:,1* :, 1 ' 6 2 5  + 2 8 6 (    7 & 8   +( $ / 7 +  &( 1 7 ( 5 '2*:22':,1*:,1* %,5&+:,1*&(17(5$5($ New Skilled Nursing Addition 6 :( 1 1"=30'-0" Development Plan Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES May 12, 2015 6:45 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:45 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Borgman, Kubacki and Madden. Also present: Alderman Engelhardt and Deputy Clerk Blenski. PUBLIC MEETING NOTICE Ms. Blenski stated that the meeting was properly noticed. APPROVAL OF MINUTES - April 28, 2015 Alderman Kubacki made a motion to approve the April 28, 2015 minutes. Alderman Borgman seconded. Motion Passed 3 in favor. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of an Operator's License for Dennis Flitsch, Ann Marie Gonzales, Ashley Kenar, Pamela Pulver, Julie Thomas and Ralph Llanas (Temporary). Alderman Borgman seconded. Motion Passed 3 in favor. Recommend Approval of Temporary Licenses for the Sale of Fermented Malt Beverages for Jammin' on Janesville (June 5 and August 7) for the following: Okinawa Kobudo Doushi Rensei-Kai - Dr. Llanas - Muskego Dental Friends of Autism, Inc. - North Shore Bank Sandhill Booster Club - Jimmy John's. Alderman Borgman made a motion to recommend approval. Alderman Madden seconded. Motion Passed 3 in favor. Finance Committee Minutes 2 May 12, 2015 Recommend Approval of Temporary Licenses for the Sale of Fermented Malt Beverages and Wine for Jammin' on Janesville (June 5 and August 7) for the following: Muskego Chamber of Commerce - Muskego Post Office (Front Parking Lot) - June 5 Only Muskego Moose Lodge #1057 - Pick 'n Save (East End Parking Lot) Muskego Food Pantry - Corner Lot on Janesville and Pioneer. Alderman Kubacki made a motion to recommend approval. Alderman Borgman seconded. Motion Passed 3 in favor. Recommend Approval of Salvage and Recycling Permit - Kohne Salvage, W200 S7203 Williams Drive Alderman Borgman made a motion to recommend approval. Alderman Madden seconded. Motion Passed 3 in favor. Recommend Approval of Outside Dance Permit for Three H's (Tres Locos), W172 S7505 Lannon Drive on June 5 and August 7 - 5:00 pm to 11:30 pm (Jammin' on Janesville) and June 20 - noon to 10:00 pm. Alderman Kubacki made a motion to recommend approval. Alderman Borgman seconded. Motion Passed 3 in favor. NEW BUSINESS Recommend Reduction in Letter of Credit - Belle Chasse Phase III (aka Addition #2) Alderman Madden made a motion to recommend that the Belle Chasse Phase III Letter of Credit be reduced to $997,712.46. Alderman Kubacki seconded. Motion Passed 3 in favor. Recommend Approval of Three-Party Design Engineering Services Contract for Moorland Road Alderman Madden made a motion to recommend approval. Alderman Kubacki seconded. Motion Passed 3 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to recommend approval of Utility Vouchers in the amount of $125,330.57. Alderman Madden seconded. Motion Passed 3 in favor. Finance Committee Minutes 3 May 12, 2015 Tax Vouchers Alderman Borgman made a motion to recommend approval of Tax Vouchers in the amount of $132.16. Alderman Kubacki seconded. Motion Passed 3 in favor. General Fund Vouchers Alderman Borgman made a motion to recommend approval of General Fund Vouchers in the amount of $262,321.94. Alderman Madden seconded. Motion Passed 3 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Borgman made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $309,162.66. Alderman Kubacki seconded. Motion Passed 3 in favor. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 6:52 pm. Alderman Borgman seconded. Motion Passed 3 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES May 5, 2015 6:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the Plan Commission meeting to order at 6:40 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Kathy Chiaverotti, Ald. Madden, Commissioners Hulbert, Bartlett, Buckmaster, Di Pronio, and Jacques. Also present: Planner Trzebiatoski and Recording Secretary McMullen. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws on April 30, 2015. APPROVAL OF THE MINUTES OF THE APRIL 7, 2015 MEETING. Commissioner Jacques made a motion to approve the minutes of the April 7, 2015 meeting. Commissioner Buckmaster seconded. Motion Passed 7 in favor. PUBLIC HEARING Public Hearing for Lakepoint 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 building located at S66 W13700 Janesville Road / Tax Key No. 2162.997. Pastor Brian Hoffmeister stated Lakepoint Church has been operating out of Muskego High School for the past three years and they are excited to have a permanent location and be able to serve the community. With no questions, Mayor Chiaverotti closed the public hearing at 6:48 PM. CONSENT BUSINESS RESOLUTION #PC 022-2015 - Recommendation of Approval of a Final Plat for the Belle Chasse Subdivision Addition #3 located in the SE 1/4 of Section 11 (McShane Drive / Tax Key No. 2204.141 & 2204.143). Commissioner Jacques made a motion to approve RESOLUTION #PC 022-2015 - Recommendation of Approval of a Final Plat for the Belle Chasse Subdivision Addition #3 located in the SE 1/4 of Section 11 (McShane Drive / Tax Key No. 2204.141 & 2204.143). Commissioner Madden seconded. Plan Commission Minutes 2 May 5, 2015 Motion Passed 7 in favor. NEW BUSINESS FOR CONSIDERATION RESOLUTION #PC 021-2015 - Approval of an Operations Review for the Northern Gear property located in the NE 1/4 of Section 3 (W160 S6609 Commerce Drive / Tax Key No. 2169.993.010). Commissioner Buckmaster made a motion to approve RESOLUTION #PC 021-2015 - Approval of an Operations Review for the Northern Gear property located in the NE 1/4 of Section 3 (W160 S6609 Commerce Drive / Tax Key No. 2169.993.010). Commissioner Bartlett seconded. Commissioner Hulbert made a motion to defer RESOLUTION #PC 021-2015 - Approval of an Operations Review for the Northern Gear property located in the NE 1/4 of Section 3 (W160 S6609 Commerce Drive / Tax Key No. 2169.993.010) for the property owner to come back to Plan Commission with a plan for the outdoor storage. Commissioner Buckmaster seconded. Motion Passed 7 in favor. RESOLUTION #PC 023-2015 - Recommendation to Council to Amend the Zoning Map of the City of Muskego for the Ingold Property Located in the SE 1/4 of Section 9 (Tax Key 2196.958.001). Commissioner Madden made a motion to approve RESOLUTION #PC 023-2015 - Recommendation to Council to Amend the Zoning Map of the City of Muskego for the Ingold Property Located in the SE 1/4 of Section 9 (Tax Key 2196.958.001). Commissioner Jacques seconded. Several people spoke on this item during public comment. Commissioners Hulbert, Bartlett, and Buckmaster voted no. Motion Passed 4 in favor 3 opposed. RESOLUTION #PC 025-2015 - Approval of a Conditional Use Grant, Building, Site, and Operation Plan Amendment, and a Two Lot Certified Survey Map for Lakepoint Church and the CV Zillig Muskego property located in the NW 1/4 of Section 1 (Tax Key # 2162.997 / S63 W13700 Janesville Road). Commissioner Buckmaster made a motion to approve RESOLUTION #PC 025-2015 - Approval of a Conditional Use Grant, Building, Site, and Operation Plan Amendment, and a Two Lot Certified Survey Map for Lakepoint Church and the CV Zillig Muskego property located in the NW 1/4 of Section 1 (Tax Key # 2162.997 / S63 W13700 Janesville Road). Commissioner Jacques seconded. Motion Passed 6 in favor. Commissioner Bartlett abstained from voting. RESOLUTION #PC 026-2015 - Approval of a Business, Site and Operation Plan Amendment for Wal-Mart Located in the NE 1/4 of Section 3 (W159 S6530 Moorland Road / Tax Key No. Plan Commission Minutes 3 May 5, 2015 2169.999.003). Commissioner Jacques made a motion to approve RESOLUTION #PC 026-2015 - Approval of a Business, Site and Operation Plan Amendment for Wal-Mart Located in the NE 1/4 of Section 3 (W159 S6530 Moorland Road / Tax Key No. 2169.999.003). Commissioner Bartlett seconded. Commissioner Bartlett made a motion to amend RESOLUTION #PC 026-2015 to include BE IT FURHTER RESOLVED, That plant stands for outdoor flower and plant sales will be allowed also in front of the garden center area. Commissioner Di Pronio seconded. Commissioner Bartlett made a motion to amend RESOLUTION #PC 026-2015 to include BE IT FURTHER RESOLVED, That plant stands for outdoor flower and plant sales will be allowed also. Commissioner Di Pronio seconded. Motion Passed 7 in favor. Motion Passed 7 in favor. RESOLUTION #PC 027-2015 - Approval of a Certified Survey Map Amendment for the Paul Loomis property located in the NW 1/4 of Section 14 (S82 W15435 Mystic Drive / Tax Key No. 2214.997.004). Commissioner Buckmaster made a motion to approve RESOLUTION #PC 027-2015 - Approval of a Certified Survey Map Amendment for the Paul Loomis property located in the NW 1/4 of Section 14 (S82 W15435 Mystic Drive / Tax Key No. 2214.997.004). Commissioner Jacques seconded. Motion Failed 0 in favor 7 opposed. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Jacques made a motion to adjourn at 8:20 PM. Commissioner Madden seconded. Motion Passed 7 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary Council Date JUNE 9, 2015 Total Vouchers All Funds $395,082.47 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $14,527.96 Water Wire Transfers Total Water $14,527.96 Sewer Vouchers 25,016.75 Sewer Wire Transfers Total Sewer $25,016.75 Net Total Utility Vouchers $ 39,544.71 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $4.37 Tax Void Checks ()** Total Tax Vouchers $ 4.37 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $355,533.39 General Fund Void Checks ()** Total General Fund Vouchers $ 355,533.39 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $312,333.09 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 5/27/2015-6/9/2015 Jun 05, 2015 12:19PM 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 ALSCO 42510/60915 1 Invoice UNIFORM RENTAL 5/15 05/31/2015 06/09/2015 138.50 615 601.61.61.12.5702 42510/60915 2 Invoice UNIFORM RENTAL 5/15 05/31/2015 06/09/2015 138.50 615 605.56.09.21.5835 42510/60915 3 Invoice UNIFORM RENTAL 5/15 05/31/2015 06/09/2015 346.16 615 100.04.51.07.5704 42511/60915 1 Invoice UNIFORM RENTAL 5/15 05/31/2015 06/09/2015 38.60 615 601.61.61.12.5702 42511/60915 2 Invoice UNIFORM RENTAL 5/15 05/31/2015 06/09/2015 38.60 615 605.56.09.21.5835 42511/60915 3 Invoice UNIFORM RENTAL 5/15 05/31/2015 06/09/2015 112.96 615 100.04.51.07.5704 Total ALSCO:813.32 AMERICAN RED CROSS 10374685 1 Invoice May Babysitting Training Certificatio 06/04/2015 06/09/2015 100.00 515 100.05.72.14.5730 Total AMERICAN RED CROSS:100.00 ANDERSON, JENNIFER AN060915 1 Invoice Preschool Class Supplies 06/02/2015 06/09/2015 20.06 515 100.05.72.16.5702 Total ANDERSON, JENNIFER:20.06 AQUECS, INC. 22391/22392/2 1 Invoice NNO YARD SIGNS 05/14/2015 06/09/2015 255.50 615 505.00.00.00.2638 22391/22392/2 2 Invoice PROUD SPONSOR NNO SIGNS 05/14/2015 06/09/2015 255.50 615 505.00.00.00.2638 22391/22392/2 3 Invoice SLOW DOWN SIGNS NNO 05/14/2015 06/09/2015 727.50 615 505.00.00.00.2638 Total AQUECS, INC.:1,238.50 ARENZ, MOLTER, MACY AND RIFFLE 10447 1 Invoice ASTOR HILLS ESTATES/836 04/21/2015 06/09/2015 798.60 615 507.00.00.00.2714 10447 2 Invoice BOR 04/21/2015 06/09/2015 90.00 615 100.01.04.00.5802 10447 3 Invoice CITY GARAGE 04/21/2015 06/09/2015 211.10 615 410.08.93.51.6512 10447 4 Invoice LITTLE MUSKEGO LAKE DIST 04/21/2015 06/09/2015 32.00 615 202.08.94.74.6530 10447 5 Invoice LOOMIS CSM/845 04/21/2015 06/09/2015 39.80 615 507.00.00.00.2742 10447 6 Invoice MISC/GEN GOV 04/21/2015 06/09/2015 2,774.30 615 100.01.05.00.5805 10447 7 Invoice SHELL GAS STATION LOT 04/21/2015 06/09/2015 64.00 615 408.08.99.01.5805 10447 8 Invoice TIMBERBROOK DR/842 04/21/2015 06/09/2015 32.00 615 507.00.00.00.2730 10447/SCAN 1 Invoice April Atty fees 06/02/2015 06/09/2015 5,331.50 515 100.01.08.00.6003 10468 1 Invoice 911 AGREEMENT 05/21/2015 06/09/2015 958.70 615 410.08.90.14.6510 10468 2 Invoice ASTOR HILLS ESTATES/836 05/21/2015 06/09/2015 1,291.00 615 507.00.00.00.2714 10468 3 Invoice BELLE CHASE/800 05/21/2015 06/09/2015 26.00 615 507.00.00.00.2708 10468 4 Invoice BOR 05/21/2015 06/09/2015 401.20 615 100.01.04.00.5802 10468 5 Invoice ENER-CON/826 05/21/2015 06/09/2015 283.00 615 507.00.00.00.2686 10468 6 Invoice JEWELL-INGOLD/846 05/21/2015 06/09/2015 1,209.80 615 507.00.00.00.2743 10468 7 Invoice MISC/GEN GOV 05/21/2015 06/09/2015 1,531.15 615 100.01.05.00.5805 10468 8 Invoice PARK ARTHUR/MISC 05/21/2015 06/09/2015 561.50 615 202.08.94.74.6530 10468 9 Invoice WASTE MANAGEMENT/828 05/21/2015 06/09/2015 629.00 615 507.00.00.00.2693 10468/SCAN 1 Invoice May Atty fees 06/02/2015 06/09/2015 3,562.00 515 100.01.08.00.6003 Total ARENZ, MOLTER, MACY AND RIFFLE:19,826.65 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 5/27/2015-6/9/2015 Jun 05, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ASSOCIATED BAG COMPANY N461851 1 Invoice CAN LINERS 05/20/2015 06/09/2015 1,125.00 615 100.04.51.08.5415 Total ASSOCIATED BAG COMPANY:1,125.00 ASSURANT EMPLOYEE BENEFITS 60169/60915 1 Invoice ACCIDENT - MAY 2015 05/19/2015 06/09/2015 202.68 615 100.00.00.00.2247 60169/60915 2 Invoice CRITICAL ILLNESS - MAY 2015 05/19/2015 06/09/2015 152.25 615 100.00.00.00.2248 60169/60915 3 Invoice LONG-TERM DIS- MAY 2015 05/19/2015 06/09/2015 359.42 615 100.00.00.00.2246 60169/60915 4 Invoice SHORT-TERM DIS - MAY 2015 05/19/2015 06/09/2015 551.98 615 100.00.00.00.2243 Total ASSURANT EMPLOYEE BENEFITS:1,266.33 AVANT GRAPHICS 1854 1 Invoice NNO banner 06/03/2015 06/09/2015 270.00 515 505.00.00.00.2638 Total AVANT GRAPHICS:270.00 BAKER & TAYLOR COMPANY 2030664459 1 Invoice Print 06/02/2015 06/09/2015 749.79 515 100.05.71.01.5711 2030666629 1 Invoice Print 06/02/2015 06/09/2015 701.39 515 100.05.71.01.5711 2030666698 1 Invoice Print 06/02/2015 06/09/2015 200.83 515 100.05.71.01.5711 2030677527 1 Invoice Print 06/02/2015 06/09/2015 801.20 515 100.05.71.01.5711 2030681416 1 Invoice Print 06/02/2015 06/09/2015 233.92 515 100.05.71.01.5711 5013638884 1 Invoice Print 06/02/2015 06/09/2015 24.73 515 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:2,711.86 BAKER & TAYLOR ENTERTAINMENT K41646230 1 Invoice AV 06/02/2015 06/09/2015 21.59 515 100.05.71.02.5711 K42011280 1 Invoice AV 06/02/2015 06/09/2015 12.73 515 100.05.71.02.5711 M72269500 1 Invoice AV 06/02/2015 06/09/2015 136.68 515 100.05.71.02.5711 M72269501 1 Invoice AV 06/02/2015 06/09/2015 21.59 515 100.05.71.02.5711 M72757410 1 Invoice AV 06/02/2015 06/09/2015 21.55 515 100.05.71.02.5711 M72757411 1 Invoice AV 06/02/2015 06/09/2015 19.43 515 100.05.71.02.5711 M72757412 1 Invoice AV 06/02/2015 06/09/2015 30.95 515 100.05.71.02.5711 M72757413 1 Invoice AV 06/02/2015 06/09/2015 9.35 515 100.05.71.02.5711 M72778490 1 Invoice AV 06/02/2015 06/09/2015 90.63 515 100.05.71.02.5711 M72840280 1 Invoice AV 06/02/2015 06/09/2015 14.39 515 100.05.71.02.5711 M72857800 1 Invoice AV 06/02/2015 06/09/2015 197.01 515 100.05.71.02.5711 M73008350 1 Invoice AV 06/02/2015 06/09/2015 21.56 515 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:597.46 BANGART, BRIAN & RENEE BA60915 1 Invoice S81 W17112 WOODS RD (PARCEL 05/22/2015 06/09/2015 4,319.99 615 410.08.91.19.6508 Total BANGART, BRIAN & RENEE:4,319.99 BARON, JAMES P100/60915 1 Invoice PERSONAL PROP TAX REFUND/1 05/26/2015 06/09/2015 4.37 615 501.00.00.00.2120 Total BARON, JAMES:4.37 BPI (BLUEPRINTS, INC.) 0012817 1 Invoice METER READING 06/05/2015 06/09/2015 11.95 515 100.06.18.01.5410 0468603 1 Invoice Paper 06/05/2015 06/09/2015 150.81 515 100.06.18.01.5704 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 5/27/2015-6/9/2015 Jun 05, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BPI (BLUEPRINTS, INC.):162.76 BUSINESS CARD 0122/60915 1 Invoice AMERICAN LEGION FLAGS FOR J 05/18/2015 06/14/2015 2,209.20 615 100.01.06.00.5820 0392/60915 1 Invoice APWA WIS CHAPTER - BLUE HAR 05/18/2015 06/09/2015 131.99 615 100.04.19.00.5303 0531/60915 1 Invoice BINS, BUBBLE ENV FOR COURT/04/19/2015 06/09/2015 36.27 615 100.01.08.00.5701 2881/60915 1 Invoice HEADLIGHT BULBS SQ 12 05/18/2015 06/09/2015 23.88 615 100.02.20.01.5405 4059/60915 1 Invoice SOUND TRANSIT - SEATTLE 05/18/2015 06/09/2015 3.00 615 100.06.18.01.5303 4059/60915 2 Invoice AUNTI ANNE'S SEATTLE 05/18/2015 06/09/2015 5.50 615 100.06.18.01.5303 4059/60915 3 Invoice SOUND TRANSIT - SEATTLE 05/18/2015 06/09/2015 4.50 615 100.06.18.01.5303 4059/60915 4 Invoice QDOBA SEATTLE 05/18/2015 06/09/2015 10.52 615 100.06.18.01.5303 4059/60915 5 Invoice SHERATON - SEATTLE CONF 05/18/2015 06/09/2015 277.13 615 100.06.18.01.5303 4059/60915 6 Invoice PANE PANE SANDWICHES - SEAT 05/18/2015 06/09/2015 11.72 615 100.06.18.01.5303 4059/60915 7 Invoice SOUND TRANSIT - SEATTLE 05/18/2015 06/09/2015 3.00 615 100.06.18.01.5303 4059/60915 8 Invoice GENERAL MITCHELL PARKING 05/18/2015 06/09/2015 52.00 615 100.06.18.01.5303 4059/60915 9 Invoice SHERATON - SEATTLE CONF 05/18/2015 06/09/2015 931.95 615 100.06.18.01.5303 4059/60915 10 Invoice WENDY'S - MEAL/COURT 05/18/2015 06/09/2015 7.14 615 100.06.18.01.5303 4059/60915 11 Invoice ACCESSLINE TOLL FREE #05/18/2015 06/09/2015 15.88 615 100.06.18.01.5704 4059/60915 12 Invoice MUSKEGO CHAMBER EVENT 05/18/2015 06/09/2015 15.00 615 100.06.18.01.5303 4059/60915 13 Invoice SHERATON - SEATTLE CONF 05/18/2015 06/09/2015 12.87 615 100.06.18.01.5303 5342/60915 1 Invoice LIBRARY MAINT SUPPLIES 05/18/2015 06/14/2015 332.88 615 100.05.71.00.5701 5342/60915 2 Invoice LIBRARY MAINT SUPPLIES 05/18/2015 06/14/2015 3.74 615 100.05.71.00.5701 5342/60915 3 Invoice VENDING SNACKS 05/18/2015 06/14/2015 46.05 615 100.01.06.00.5704 5342/60915 4 Invoice CITY HALL MAINT 05/18/2015 06/14/2015 87.84 615 100.01.09.00.5415 5342/60915 5 Invoice MAINT/PD 05/18/2015 06/14/2015 71.90 615 100.02.20.01.5415 5342/60915 6 Invoice MAINT/CH 05/18/2015 06/14/2015 48.96 615 100.01.09.00.5415 5342/60915 7 Invoice VENDING SNACKS 05/18/2015 06/14/2015 3.00 615 100.01.06.00.5702 5342/60915 8 Invoice VENDING SNACKS 05/18/2015 06/14/2015 98.16 615 100.01.06.00.5702 5342/60915 9 Invoice MAINT/PD 05/18/2015 06/14/2015 72.97 615 100.02.20.01.5415 5678/60915 1 Invoice IDLE ISLE KEYS & LANYARD/CLIP 05/26/2015 06/09/2015 50.88 615 100.05.72.10.5702 5678/60915 2 Invoice DANCE RECITAL STUDENT PRIZE 05/26/2015 06/09/2015 43.30 615 100.05.72.13.5702 5678/60915 3 Invoice PRESCHOOL FIELD TRIP-GREEN 05/26/2015 06/09/2015 279.00 615 100.05.72.16.5820 5678/60915 4 Invoice GYMNASTICS & SPORTS RIBBON 05/26/2015 06/09/2015 217.15 615 100.05.72.13.5702 5678/60915 5 Invoice SUMMER CAMP SUPPLIES 05/26/2015 06/09/2015 6.86 615 100.05.72.16.5702 5678/60915 6 Invoice DANCE RECITAL TEACHERS GIFT 05/26/2015 06/09/2015 30.83 615 100.05.72.13.5702 7025/60915 1 Invoice OFFICE SUPPLIES 05/15/2015 06/09/2015 44.97 615 601.61.63.42.5701 7025/60915 2 Invoice WW ASSOCIATION RENEW 05/15/2015 06/09/2015 160.00 615 605.56.09.21.5305 7025/60915 3 Invoice PARKS - KURTH 05/15/2015 06/09/2015 252.38 615 100.04.51.08.5415 7025/60915 4 Invoice PARKS - KURTH 05/15/2015 06/09/2015 4.91 615 100.04.51.08.5415 7604/60915 1 Invoice PD 04/18/2015 06/09/2015 40.80 615 100.02.20.01.5415 7604/60915 2 Invoice PD CREDIT 04/18/2015 06/09/2015 181.25-615 100.02.20.01.5415 7604/60915 3 Invoice SHOP 04/18/2015 06/09/2015 66.59 615 100.04.51.08.5415 7604/60915 4 Invoice SHOP 04/18/2015 06/09/2015 33.29 615 601.61.61.15.5415 7604/60915 5 Invoice SHOP 04/18/2015 06/09/2015 33.29 615 605.54.06.41.5702 7604/60915-1 1 Invoice PICKLEBALL - EQUIPMENT 05/01/1815 06/09/2015 458.00 615 100.04.51.08.5704 8031/60915 1 Invoice PUB REL/FOL 04/24/2015 06/09/2015 70.78 615 503.05.00.00.6007 8031/60915 2 Invoice PUB REL/FOL 04/24/2015 06/09/2015 4.19 615 503.05.00.00.6007 8031/60915 3 Invoice PUB REL/FOL 04/24/2015 06/09/2015 4.77 615 503.05.00.00.6007 8031/60915 4 Invoice PUB REL/FOL 04/24/2015 06/09/2015 13.06 615 503.05.00.00.6007 8031/60915 5 Invoice PUB REL/FOL 04/24/2015 06/09/2015 33.79 615 503.05.00.00.6007 8031/60915 6 Invoice PUB REL/FOL 04/24/2015 06/09/2015 8.41 615 503.05.00.00.6007 8031/60915 7 Invoice PRINT 04/24/2015 06/09/2015 86.50 615 100.05.71.01.5711 8031/60915 8 Invoice PUB REL/FOL 04/24/2015 06/09/2015 50.00 615 503.05.00.00.6007 8031/60915 9 Invoice PUB REL/FOL 04/24/2015 06/09/2015 5.00 615 503.05.00.00.6007 8031/60915 10 Invoice PUB REL/FOL 04/24/2015 06/09/2015 30.00 615 503.05.00.00.6007 8031/60915 11 Invoice PUB REL/FOL 04/24/2015 06/09/2015 25.30 615 503.05.00.00.6007 8031/60915 12 Invoice PUB REL/FOL 04/24/2015 06/09/2015 8.99 615 503.05.00.00.6007 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 5/27/2015-6/9/2015 Jun 05, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 8166/60915 1 Invoice WINDSHIELD REPAIR SQD 2 05/18/2015 06/09/2015 73.52 615 100.02.20.01.5405 8316/60915 1 Invoice AUDIO VISUAL 04/21/2015 06/09/2015 14.99 615 100.05.71.02.5711 9240/60915 1 Invoice OFFICE SUPPLIES 05/18/2015 06/09/2015 15.10 615 100.01.01.00.5701 9391/60915 1 Invoice IPAD COVERS 04/19/2015 06/09/2015 81.95 615 100.07.01.06.6502 9391/60915 2 Invoice PHONE REPLACEMENT 04/19/2015 06/09/2015 80.16 615 100.01.14.00.5506 9391/60915 3 Invoice PRINTER FUSER KIT 04/19/2015 06/09/2015 196.70 615 100.01.08.00.5504 Total BUSINESS CARD:6,861.26 BUSINESS CARD/BANK OF AMERICA , LISA 6481/60915 1 Invoice LITHIUM BATTERIES 05/18/2015 06/09/2015 41.24 615 100.02.20.01.5722 6481/60915 2 Invoice SUPPLIES FOR AWARDS CEREM 05/18/2015 06/09/2015 19.44 615 505.00.00.00.2637 6481/60915 3 Invoice CORTESE SRO SCHOOL 05/18/2015 06/09/2015 225.00 615 100.02.20.01.5303 6481/60915 4 Invoice ONLINE PAY FEE FOR SRO SCHO 05/18/2015 06/09/2015 6.19 615 100.02.20.01.5303 6481/60915 5 Invoice CAKE/TABLECLOTH AWARDS CE 05/18/2015 06/09/2015 30.95 615 505.00.00.00.2637 6481/60915 6 Invoice EVIDENCE ROOM CLEANING SUP 05/18/2015 06/09/2015 8.90 615 100.02.20.01.5722 6481/60915 7 Invoice CAVI-WIPES FOR BOOKING ROO 05/18/2015 06/09/2015 38.31 615 100.02.20.01.5722 Total BUSINESS CARD/BANK OF AMERICA , LISA:370.03 CAPITAL CITY CULVERT 5855 1 Invoice CULVERT PIPING 05/28/2015 06/09/2015 10,745.00 615 100.04.51.04.5745 Total CAPITAL CITY CULVERT:10,745.00 CDW GOVERNMENT, INC VR87888 1 Invoice Display Port Adapter 06/04/2015 06/09/2015 33.66 515 100.01.14.00.5506 Total CDW GOVERNMENT, INC:33.66 CIVIC SYSTEMS LLC CVC12904 1 Invoice LICENSE FEES/SPECIAL ASSESS 05/22/2015 06/09/2015 5,000.00 615 410.08.90.03.6503 CVC12904 2 Invoice LESS UPGRADE 05/22/2015 06/09/2015 2,600.00-615 410.08.90.03.6503 Total CIVIC SYSTEMS LLC:2,400.00 COMPLETE OFFICE OF WIS 339783 1 Invoice Plastic Trays for dispatch 06/05/2015 06/09/2015 42.60 515 100.02.20.01.5704 Total COMPLETE OFFICE OF WIS:42.60 COUNTY MATERIALS CORPORATION 2535385-00 1 Invoice 6" SWR BLK 05/21/2015 06/09/2015 447.60 615 100.04.51.04.5744 Total COUNTY MATERIALS CORPORATION:447.60 DEMCO EDUCATIONAL CORP 5602874 1 Invoice Office Supplies 06/02/2015 06/09/2015 560.82 515 100.05.71.00.5701 Total DEMCO EDUCATIONAL CORP:560.82 DEPT OF ADMINISTRATION 067817 1 Invoice TEACH Line 06/02/2015 06/09/2015 1,500.00 515 100.05.71.00.5505 Total DEPT OF ADMINISTRATION:1,500.00 DEPT OF NATURAL RESOURCES/ DNR WU53450 1 Invoice 2015 WATER USE FEE 05/26/2015 06/09/2015 125.00 615 605.56.09.30.5305 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 5/27/2015-6/9/2015 Jun 05, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total DEPT OF NATURAL RESOURCES/ DNR:125.00 DIVERSIFIED BENEFIT SERV INC. 202120 1 Invoice FSA FEES/MAY 05/15/2015 06/09/2015 193.45 615 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:193.45 EAGLE MEDIA, INC. 30411 1 Invoice Rakers CRO polos 06/03/2015 06/09/2015 175.72 515 100.02.20.01.5151 30483 1 Invoice Intern Polo Shirts 06/05/2015 06/09/2015 108.00 515 100.02.20.01.5722 Total EAGLE MEDIA, INC.:283.72 EDWARDS, WILLIAM ED060915 1 Invoice Program Guide Ads 06/02/2015 06/09/2015 160.00 515 100.05.72.10.5820 Total EDWARDS, WILLIAM:160.00 EH WOLF & SONS INC 000743582 1 Invoice PD - OIL SHIPPING 05/06/2015 06/09/2015 327.08 615 100.02.20.01.5405 Total EH WOLF & SONS INC:327.08 ELLIOTT'S ACE HARDWARE 601005/60915 1 Invoice MAINT/CH 05/31/2015 06/09/2015 22.08 615 100.01.09.00.5415 601005/60915 3 Invoice PLANNING 05/31/2015 06/09/2015 4.07 615 215.06.00.00.5704 601005/60915 4 Invoice MAINT/SWR 05/31/2015 06/09/2015 29.04 615 601.61.61.12.5702 601005/60915 5 Invoice MAINT/PKS 05/31/2015 06/09/2015 44.95 615 100.04.51.08.5415 601005/60915 6 Invoice MAINT/WTR CHAMBERLAIN BOOS 05/31/2015 06/09/2015 14.48 615 605.54.06.50.5702 601005/60915 7 Invoice MAINT/MUNICIPAL COURT 05/31/2015 06/09/2015 34.22 615 100.01.08.00.5702 Total ELLIOTT'S ACE HARDWARE:148.84 EMERALD PARK LANDFILL, LLC 1212840 1 Invoice EX SHINGLES 3.33 T ON TESS 05/20/2015 06/09/2015 144.62 615 100.04.51.02.6025 Total EMERALD PARK LANDFILL, LLC:144.62 ENERGENECS INC. 0030247-IN 1 Invoice SEAL KIT/GASKET LAKE LORE 4S 05/21/2015 06/09/2015 560.64 615 601.61.61.16.5411 0030276-IN 1 Invoice GASKET SHAFTS, PUMP VACUUM 05/29/2015 06/09/2015 1,193.33 615 601.61.61.16.5411 Total ENERGENECS INC.:1,753.97 FINDAWAY WORLD,LLC 154230 1 Invoice AV 06/02/2015 06/09/2015 663.90 515 100.05.71.02.5711 Total FINDAWAY WORLD,LLC:663.90 FOTH INFRASTRUCTURE & 43829 1 Invoice BELLE CHASE SUBDIVISION PHA 05/18/2015 06/09/2015 4,828.48 615 507.00.00.00.2708 43830 1 Invoice WOODS RD BRIDGE REPLACEME 05/18/2015 06/09/2015 2,694.08 615 410.08.91.19.6508 43833 1 Invoice ASTER HILLS SUBDIVISION REVIE 05/18/2015 06/09/2015 3,918.80 615 507.00.00.00.2714 Total FOTH INFRASTRUCTURE &:11,441.36 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 5/27/2015-6/9/2015 Jun 05, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number FRANKLIN AGGREGATES, INC. 1345288 1 Invoice CABC 134.82 TON 05/21/2015 06/09/2015 1,584.14 615 100.04.51.02.5741 1346813 1 Invoice #1 STONE 05/28/2015 06/09/2015 390.12 615 100.04.51.02.5741 1346813 2 Invoice #1 STONE 5/22 05/28/2015 06/09/2015 74.31 615 605.54.06.51.5410 Total FRANKLIN AGGREGATES, INC.:2,048.57 GEO-SYNTHETICS LLC 117066-000 1 Invoice LANNON DITCH SEWER 05/11/2015 06/09/2015 310.00 615 601.61.61.15.5415 Total GEO-SYNTHETICS LLC:310.00 GILBARCO, INC S0030822 1 Invoice SUPPORT AGREEMENT 05/25/2015 06/09/2015 76.50 615 100.04.51.01.5506 S0030822 2 Invoice SUPPORT AGREEMENT 05/25/2015 06/09/2015 38.25 615 601.61.63.43.5509 S0030822 3 Invoice SUPPORT AGREEMENT 05/25/2015 06/09/2015 38.25 615 605.56.09.23.5510 Total GILBARCO, INC:153.00 HANSEN, JAMES K HA060915 1 Invoice REFUND ON ZONING PERMIT 06/05/2015 06/09/2015 20.00 515 100.02.25.00.4250 Total HANSEN, JAMES K:20.00 HAWKINS, INC. 3727390 1 Invoice AZONE SODIUM HYDRO 05/14/2015 06/09/2015 4,343.50 615 605.53.06.31.5750 Total HAWKINS, INC.:4,343.50 HD SUPPLY FACILITIES 9137490008 1 Invoice 200 HAULER PERMIT LABELS 05/15/2015 06/09/2015 420.00 615 100.01.03.00.5713 Total HD SUPPLY FACILITIES:420.00 HD SUPPLY WATERWORKS, LTD D991696 1 Invoice CHAMBERLAIN BOOSTER 05/29/2015 06/09/2015 18.28 615 605.54.06.50.5702 Total HD SUPPLY WATERWORKS, LTD:18.28 HENDRICKSON, CANDACE HE060915 1 Invoice Training Meals Hendrickson 06/03/2015 06/09/2015 10.00 515 100.02.20.01.5301 Total HENDRICKSON, CANDACE:10.00 HUMPHREY SERVICE PARTS 1178962 1 Invoice BALL JOINT 05/14/2015 06/09/2015 89.10 615 100.04.51.07.5405 1179704 1 Invoice FLUID FILM 05/21/2015 06/09/2015 305.84 615 100.04.51.07.5405 1179779 1 Invoice AIR FLUID 05/22/2015 06/09/2015 118.75 615 100.04.51.07.5405 1180174 1 Invoice PAPER TOWELS 05/28/2015 06/09/2015 55.94 615 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:569.63 INLAND LEASING 58827302 1 Invoice CONTRACT PAYMENT/JUN 2015 05/26/2015 06/09/2015 116.82 615 100.01.06.00.5702 Total INLAND LEASING:116.82 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 5/27/2015-6/9/2015 Jun 05, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number JAMES IMAGING SYSTEMS INC 605618 1 Invoice Copier 05/18/2015 06/09/2015 20.86 615 605.56.09.21.5401 605618 2 Invoice Copier 05/18/2015 06/09/2015 20.85 615 100.04.51.01.5701 605618 3 Invoice Copier 05/18/2015 06/09/2015 20.86 615 601.61.63.42.5701 607213 1 Invoice Public Copier 06/04/2015 06/09/2015 125.00 515 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC:187.57 JANI-KING INC- MILW REGION MIL06150176 1 Invoice CLEANING/CH JUNE 06/01/2015 06/09/2015 2,150.00 615 100.01.09.00.5835 MIL06150176 2 Invoice CLEANING/PD JUNE 06/01/2015 06/09/2015 1,728.00 615 100.02.20.01.5835 MIL06150176 3 Invoice CLEANING/LIB JUNE 06/01/2015 06/09/2015 3,049.00 615 100.05.71.00.5835 MIL06150176 4 Invoice CLEANING/TOWN HALL JUNE 06/01/2015 06/09/2015 363.00 615 100.05.72.03.5820 MIL06150176 5 Invoice CLEANING/PK ARTHUR JUNE 06/01/2015 06/09/2015 480.00 615 100.04.51.01.5820 Total JANI-KING INC- MILW REGION:7,770.00 JM BRENNAN, INC. SALES000064 1 Invoice Dispatch Room HVAC 06/03/2015 06/09/2015 5,480.00 515 410.08.90.14.6510 SALES000064 1 Invoice HVAC Evidence Room 06/03/2015 06/09/2015 8,230.00 515 410.08.91.20.6502 Total JM BRENNAN, INC.:13,710.00 JOURNAL SENTINEL INC 01933483/6091 1 Invoice 1 YEAR RENEWAL - THURS ONLY 05/31/2015 06/09/2015 117.75 615 100.01.06.00.6001 700556/60915 1 Invoice MISC PUBL 05/31/2015 06/09/2015 438.25 615 100.01.06.00.6001 700556/60915 2 Invoice TUDOR OAKS DD 05/31/2015 06/09/2015 115.28 615 507.00.00.00.2753 700556/60915 3 Invoice LEAP CHILD CARE DD 05/31/2015 06/09/2015 72.98 615 507.00.00.00.2762 700556/60915 4 Invoice BOR NOTICE 05/31/2015 06/09/2015 55.95 615 100.01.04.00.5802 Total JOURNAL SENTINEL INC:800.21 KAEBISCH, DENNIS KA60915 1 Invoice 2015 SHOES 05/14/2015 06/09/2015 13.29 615 601.61.61.12.5702 KA60915 2 Invoice 2015 SHOES 05/14/2015 06/09/2015 13.28 615 605.56.09.30.5228 Total KAEBISCH, DENNIS:26.57 KNOX CO. INV00726711 1 Invoice ALUM KNOX BOX 05/20/2015 06/09/2015 327.00 615 100.02.25.00.5704 Total KNOX CO.:327.00 LAKELAND SUPPLY, INC. 55422 1 Invoice MISC PAPER PRODUCTS/CH 04/15/2015 06/09/2015 280.51 615 100.01.09.00.5703 55422 2 Invoice MISC PAPER PRODUCTS/CH DISC 04/15/2015 06/09/2015 14.30-615 100.01.09.00.5703 55422 3 Invoice MISC PAPER PRODUCTS/LIB 04/15/2015 06/09/2015 765.82 615 100.05.71.00.5415 55422 4 Invoice MISC PAPER PRODUCTS/LIB DIS 04/15/2015 06/09/2015 39.00-615 100.05.71.00.5415 55422 5 Invoice MISC PAPER PRODUCTS/PD 04/15/2015 06/09/2015 243.57 615 100.02.20.01.5835 55422 6 Invoice MISC PAPER PRODUCTS/PD DISC 04/15/2015 06/09/2015 11.70-615 100.02.20.01.5835 Total LAKELAND SUPPLY, INC.:1,224.90 LANGE ENTERPRISES 54318 1 Invoice HOUSE NUMBERS AND FRAMES 06/05/2015 06/09/2015 287.73 515 100.02.25.00.5752 Total LANGE ENTERPRISES:287.73 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 5/27/2015-6/9/2015 Jun 05, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number LEGACY RECYCLING 0455 1 Invoice RESIDENTIAL DROP OFF RECEYC 06/05/2015 06/09/2015 2,140.94 615 205.03.00.00.5820 Total LEGACY RECYCLING:2,140.94 LITTLE MUSKEGO LAKE DIST 2189.983 1 Invoice 2189.983/2015 LMLD FEE HAUT/FA 06/02/2015 06/09/2015 73.00 615 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:73.00 MANTEK 1907742 1 Invoice AEROSAL 05/12/2015 06/09/2015 227.56 615 100.04.51.07.5405 191013 1 Invoice AEROSAL FRESH 05/14/2015 06/09/2015 276.17 615 100.04.51.08.5415 1917845 1 Invoice MANZYME 05/20/2015 06/09/2015 1,447.81 615 601.61.61.12.5750 1917845 2 Invoice WASP SPRAY 05/20/2015 06/09/2015 121.00 615 601.61.61.12.5702 Total MANTEK:2,072.54 MARK J. RINDERLE TIRE INC. 114795 1 Invoice TIRE TRI DECK 05/19/2015 06/09/2015 270.00 615 100.04.51.07.5735 114799 1 Invoice SM KUBOTA MOWER 05/19/2015 06/09/2015 40.00 615 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:310.00 MCKINLEY CUSTOM PRODUCTS, INC 66701 1 Invoice PLAN COMMISSION SIGNS DIPRO 06/05/2015 06/09/2015 31.95 515 100.06.18.01.5704 Total MCKINLEY CUSTOM PRODUCTS, INC:31.95 MIDWEST TAPE 92839697 1 Invoice AV 06/02/2015 06/09/2015 48.28 515 100.05.71.02.5711 Total MIDWEST TAPE:48.28 MILWAUKEE KICKERS SOCCER CLUB MK190 1 Invoice Spring MikroSoccer Class Instruction 06/04/2015 06/09/2015 4,235.00 615 100.05.72.13.5110 Total MILWAUKEE KICKERS SOCCER CLUB:4,235.00 MUSKEGO CONCRETE CONST. INC MU60915 1 Invoice JENSEN/EXC 05/25/2015 06/09/2015 7,500.00 615 601.00.00.00.1949 Total MUSKEGO CONCRETE CONST. INC:7,500.00 MUSKEGO SENIOR TAXI MU60915 1 Invoice CLOSE SENIOR FOCUS GROUP 06/01/2015 06/09/2015 143.00 615 505.00.00.00.2628 Total MUSKEGO SENIOR TAXI:143.00 MUSKEGO ST ANDREWS LLC MU60915 1 Invoice RELEASE ST ANDREWS #410 DD 06/02/2015 06/09/2015 1,505.50 615 507.00.00.00.2737 Total MUSKEGO ST ANDREWS LLC:1,505.50 NORTHERN LAKE SERVICE INC 276298 1 Invoice TESTING 05/29/2015 06/09/2015 20.00 615 605.56.09.23.5865 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 5/27/2015-6/9/2015 Jun 05, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total NORTHERN LAKE SERVICE INC:20.00 ORGANIZATION DEVELOPMENT CONSULTANTS 11415 1 Invoice Degner Psych 06/03/2015 06/09/2015 650.00 515 100.02.20.01.5845 Total ORGANIZATION DEVELOPMENT CONSULTANTS:650.00 OSG STATEMENT SRV 0000036116 1 Invoice SERV DELQ 05/29/2015 06/09/2015 65.85 615 601.61.63.42.5701 0000036116 2 Invoice SERV DELQ 05/29/2015 06/09/2015 65.85 615 605.55.09.03.5710 0000036116 3 Invoice SERV DELQ 05/29/2015 06/09/2015 32.92 615 205.03.00.00.6056 0000036116 4 Invoice SERV DELQ 05/29/2015 06/09/2015 32.93 615 205.03.30.00.5704 Total OSG STATEMENT SRV:197.55 OSG STATEMENT SRV. (postage) 52056 1 Invoice POSTAGE DELQ 05/29/2015 06/09/2015 204.33 615 601.61.63.42.5701 52056 2 Invoice POSTAGE DELQ 05/29/2015 06/09/2015 204.33 615 605.55.09.03.5710 52056 3 Invoice POSTAGE DELQ 05/29/2015 06/09/2015 102.17 615 205.03.00.00.6056 52056 4 Invoice POSTAGE DELQ 05/29/2015 06/09/2015 102.16 615 205.03.30.00.5704 Total OSG STATEMENT SRV. (postage):612.99 OVERDRIVE, INC CD-0006236 1 Invoice Advantage eContent 06/02/2015 06/09/2015 1,291.00 515 100.05.71.03.5711 Total OVERDRIVE, INC:1,291.00 P.I.N.S. 7462 1 Invoice PD Pins 06/03/2015 06/09/2015 396.00 515 100.02.20.01.5704 Total P.I.N.S.:396.00 PENGUIN RANDOM HOUSE LLC 1083665516 1 Invoice AV 06/02/2015 06/09/2015 35.00 515 100.05.71.02.5711 1083676993 1 Invoice AV 06/02/2015 06/09/2015 32.00 515 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:67.00 PINKY ELECTRIC INC. 17482 1 Invoice REPAIR LIGHTS POLES ON JANE 05/28/2015 06/09/2015 553.00 615 100.04.51.06.5916 Total PINKY ELECTRIC INC.:553.00 PIPKE, DANIEL PI60915 1 Invoice REIMB LICENSE 05/22/2015 06/09/2015 87.00 615 100.04.51.01.5228 Total PIPKE, DANIEL:87.00 PORT-A-JOHN 1240101-IN 1 Invoice CROWBAR 06/01/2015 06/09/2015 207.00 615 100.04.51.08.5415 1240102-IN 1 Invoice MOORLAND 06/01/2015 06/09/2015 69.00 615 100.04.51.08.5415 Total PORT-A-JOHN:276.00 PREFERRED FITNESS 20 1 Invoice Winter/Spring Fitness Class Instructi 06/04/2015 06/09/2015 290.00 615 100.05.72.13.5110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 5/27/2015-6/9/2015 Jun 05, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PREFERRED FITNESS:290.00 PROVEN POWER INC 02-153951 1 Invoice CONTROL ASSEMBLY 05/29/2015 06/09/2015 38.88 615 100.04.51.07.5405 02-154303 1 Invoice STRAP,FASTENER,PIN 05/29/2015 06/09/2015 107.65 615 100.04.51.07.5405 Total PROVEN POWER INC:146.53 R.A. SMITH NATIONAL INC. 118731 1 Invoice WOODS RD BRIDGE CONST OBS 06/05/2015 06/09/2015 1,988.40 515 410.08.91.19.6508 118731 2 Invoice WRITE OFF FROM BOXHORN 06/05/2015 06/09/2015 437.50-515 507.00.00.00.2748 Total R.A. SMITH NATIONAL INC. :1,550.90 R.S. PAINT & TOOLS LLC 290626 1 Invoice MASTER LOCK 05/21/2015 06/09/2015 436.80 615 601.61.61.12.5702 Total R.S. PAINT & TOOLS LLC:436.80 RACINE CNTY CLERK OF COURTS RA060915 1 Invoice RASO Warrant - Daniel Walter 06/03/2015 06/09/2015 169.50 515 100.01.08.00.4269 Total RACINE CNTY CLERK OF COURTS:169.50 RADTKE CONTRACTORS INC RA060915 1 Invoice WOODS ROAD BRIDGE REPLACE 06/05/2015 06/09/2015 145,248.36 615 410.08.91.19.6508 Total RADTKE CONTRACTORS INC:145,248.36 RECORDED BOOKS 75137335 1 Invoice AV 06/02/2015 06/09/2015 6.95 515 100.05.71.02.5711 Total RECORDED BOOKS:6.95 RED THE UNIFORM TAILOR 00W59861 1 Invoice Raiche Uniform Pants 06/03/2015 06/09/2015 49.95 515 100.02.20.01.5151 00W60155 1 Invoice Moser Pants 06/03/2015 06/09/2015 59.95 515 100.02.20.01.5151 00W60236 1 Invoice RAKERS CRO Uniform pants 06/03/2015 06/09/2015 94.37 515 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:204.27 REGISTRATION FEE TRUST RE060915 1 Invoice Certified Driving record for court 06/02/2015 06/09/2015 2.00 515 100.01.08.00.5702 Total REGISTRATION FEE TRUST:2.00 ROZMAN TRUE VALUE/PD 23755/060915 1 Invoice Wire Connector/Lock 06/05/2015 06/09/2015 15.52 515 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD:15.52 ROZMAN TRUE VALUE/PK & REC 23750/060915 1 Invoice Horn ballfield padlock and keys 06/04/2015 06/09/2015 61.95 515 100.04.51.01.5701 Total ROZMAN TRUE VALUE/PK & REC:61.95 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 5/27/2015-6/9/2015 Jun 05, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ROZMAN TRUE VALUE/PW 22000/60915 1 Invoice MISC BLDG SUPPLIES 05/25/2015 06/09/2015 185.69 615 100.04.51.08.5415 22000/60915 2 Invoice MORTAR MIX & TROWEL 05/25/2015 06/09/2015 45.43 615 100.04.51.04.5744 22000/60915 3 Invoice MISC SCREWS & TAP 05/25/2015 06/09/2015 31.79 615 100.04.51.07.5704 Total ROZMAN TRUE VALUE/PW:262.91 ROZMAN TRUE VALUE/UTI 25000/6/0915 1 Invoice LED BULBS 05/25/2015 06/09/2015 32.96 615 601.61.61.15.5415 25000/6/0915 2 Invoice MISC SUPPLIES 05/25/2015 06/09/2015 80.91 615 601.61.61.12.5702 Total ROZMAN TRUE VALUE/UTI:113.87 RUEKERT & MIELKE INC 111131 1 Invoice CMOM COORDINATION 05/05/2015 06/09/2015 92.50 615 601.61.63.43.5815 Total RUEKERT & MIELKE INC:92.50 RUNDLE-SPENCE S2371236001 1 Invoice JENSEN PARK PVC 05/21/2015 06/09/2015 55.30 615 100.04.51.08.5415 Total RUNDLE-SPENCE :55.30 SEASON TO SEASON LAWN CARE LLC 394 1 Invoice REPAIR TO WATER LATERAL 05/18/2015 06/09/2015 2,010.00 615 605.54.06.52.5410 Total SEASON TO SEASON LAWN CARE LLC:2,010.00 SHERWIN-WILLIAMS CO. 4348-0/060915 1 Invoice Paint Dispatch Room 06/03/2015 06/09/2015 30.28 515 410.08.90.14.6510 Total SHERWIN-WILLIAMS CO.:30.28 SIPPEL, BRADLEY SI060915 1 Invoice Training Meals Sippel 06/03/2015 06/09/2015 68.92 515 100.02.20.01.5301 Total SIPPEL, BRADLEY:68.92 SOMAR TEK LLC/ ENTERPRISES 99118 1 Invoice Uniform Belt Degner 06/03/2015 06/09/2015 23.99 515 100.02.20.01.5151 99119 1 Invoice Degner gloves/name tag 06/03/2015 06/09/2015 68.00 515 100.02.20.01.5151 99121 1 Invoice Battery Flashlight - Dispatch 06/03/2015 06/09/2015 22.99 515 100.02.20.01.5415 99123 1 Invoice Hendrickson Uniform Supplies 06/03/2015 06/09/2015 59.80 515 100.02.20.01.5151 99124 1 Invoice Targets for range 06/03/2015 06/09/2015 48.00 515 100.02.20.01.5722 Total SOMAR TEK LLC/ ENTERPRISES:222.78 STARFIRE EXTINGUISHER CO 32705 1 Invoice FIRE EXT ANNUAL INSPECTION 05/15/2015 06/09/2015 115.00 615 100.01.09.00.5415 32706 1 Invoice Fire Ext. Maintenance/Inspection 06/03/2015 06/09/2015 263.35 515 100.02.20.01.5722 32707 1 Invoice WELLS & 4S ANNUAL 05/15/2015 06/09/2015 306.75 615 601.61.61.15.5415 32707 2 Invoice WELLS & 4S ANNUAL 05/15/2015 06/09/2015 306.75 615 605.54.06.41.5415 32708 1 Invoice GARAGE - PW 05/15/2015 06/09/2015 728.10 615 100.04.51.08.5415 32709 1 Invoice PARKS 05/15/2015 06/09/2015 53.00 615 100.04.51.08.5415 32710 1 Invoice Fire Extinguisher Inspection 06/02/2015 06/09/2015 60.00 515 100.05.71.00.5415 32711 1 Invoice Range Fire Ext. Inspection 06/03/2015 06/09/2015 20.00 515 100.02.20.01.6023 32712 1 Invoice ANNUAL FIRE EXT INSP/HIST 05/15/2015 06/09/2015 78.00 615 100.01.09.00.5415 32715 1 Invoice RECHARGE EXT FOR VEHICLE 05/19/2015 06/09/2015 21.00 615 100.01.09.00.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 5/27/2015-6/9/2015 Jun 05, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total STARFIRE EXTINGUISHER CO:1,951.95 STATE EMPLOYMENT RELATIONS 068371 1 Invoice Law Enforcement Testing Applicants 06/03/2015 06/09/2015 431.00 515 100.02.20.01.5845 Total STATE EMPLOYMENT RELATIONS:431.00 STREICHER'S I1151736 1 Invoice Rifle Equip/Rounds 06/03/2015 06/09/2015 652.00 515 410.08.91.20.6509 I1152044 1 Invoice Semi - Auto Rifles 06/03/2015 06/09/2015 20,144.00 515 410.08.91.20.6509 Total STREICHER'S:20,796.00 TAPCO INC. I489506 1 Invoice SIGNS 05/19/2015 06/09/2015 4,805.15 615 100.04.51.03.5743 I489736 1 Invoice KIRKWOOD/LANNON SIGN 05/20/2015 06/09/2015 137.82 615 100.04.51.03.5743 Total TAPCO INC.:4,942.97 TASER INTERNATIONAL SI1399479 1 Invoice Taser batteries 06/05/2015 06/09/2015 233.76 515 100.02.20.01.5720 Total TASER INTERNATIONAL:233.76 THELEN, BILL TH60915 1 Invoice REIMB 2015 05/26/2015 06/09/2015 144.64 615 100.04.51.01.5225 Total THELEN, BILL:144.64 TIME WARNER CABLE 701507601/609 1 Invoice WAN ETHERNET CONNECTION C 06/06/2015 06/09/2015 180.00 615 100.04.51.01.5506 701507601/609 2 Invoice DEDICATED INTERNET CIRCUIT 06/06/2015 06/09/2015 928.84 615 100.01.14.00.5507 Total TIME WARNER CABLE:1,108.84 TRANSUNION RISK & ALTERNATIVE 911461/060115 1 Invoice Phone number lookup investigations 06/05/2015 06/09/2015 6.75 515 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:6.75 UNEMPLOYMENT INSURANCE 6929037 1 Invoice BENEFITS/MAY 05/31/2015 06/09/2015 5,927.00 615 100.01.06.00.6020 Total UNEMPLOYMENT INSURANCE:5,927.00 UNISOURCE WORLDWIDE, INC 517-67609198 1 Invoice 20 CASES WHITE PAPER 05/18/2015 06/09/2015 524.00 615 100.01.06.00.5701 Total UNISOURCE WORLDWIDE, INC:524.00 UZELAC INDUSTRIES INC. 8562 1 Invoice GALVANIZED SHEET/KURTH 05/20/2015 06/09/2015 211.00 615 100.04.51.08.5415 Total UZELAC INDUSTRIES INC.:211.00 WALL ENTERPRISES, INC. D-061-11 1 Invoice GRINDER WHEEL 06/01/2015 06/09/2015 104.51 615 100.04.51.07.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 5/27/2015-6/9/2015 Jun 05, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WALL ENTERPRISES, INC.:104.51 WAUKESHA COUNTY TREASURER 2015-0000007 1 Invoice April InMate Billing 06/03/2015 06/09/2015 75.45 515 100.02.20.01.5722 WA60915 1 Invoice JAIL ASSESSMENTS/MAY 06/01/2015 06/09/2015 1,296.20 615 100.01.08.00.4269 WA60915 2 Invoice DRIVER SURCHARGE/MAY 06/01/2015 06/09/2015 287.60 615 100.01.08.00.4269 WA60915 3 Invoice INTERLOCK SURCHARGE/MAY 06/01/2015 06/09/2015 50.00 615 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:1,709.25 WAUKESHA LIME & STONE 1345057 1 Invoice MUSKEGO DR 05/21/2015 06/09/2015 763.16 615 100.04.51.02.5741 Total WAUKESHA LIME & STONE:763.16 WE ENERGIES 0000-020-164/1 Invoice CITY GROUP BILL/CH 05/22/2015 06/09/2015 2,225.13 615 100.01.09.00.5910 0000-020-164/2 Invoice CITY GROUP BILL/PD 05/22/2015 06/09/2015 2,232.69 615 100.02.20.01.5910 0000-020-164/3 Invoice CITY GROUP BILL/ST LTS 05/22/2015 06/09/2015 3,979.96 615 100.04.51.06.5910 0000-020-164/4 Invoice CITY GROUP BILL/SALT SHED 05/22/2015 06/09/2015 21.74 615 100.04.51.06.5910 0000-020-164/5 Invoice CITY GROUP BILL/IND PK LTS 05/22/2015 06/09/2015 429.35 615 100.04.51.06.5910 0000-020-164/6 Invoice CITY GROUP BILL/LT LK DAM 05/22/2015 06/09/2015 22.62 615 100.04.51.08.5910 0000-020-164/7 Invoice CITY GROUP BILL/GARG 50%05/22/2015 06/09/2015 740.59 615 100.04.51.08.5910 0000-020-164/8 Invoice CITY GROUP BILL/SWR 25%05/22/2015 06/09/2015 370.29 615 601.61.61.20.5910 0000-020-164/9 Invoice CITY GROUP BILL/WTR 25%05/22/2015 06/09/2015 370.29 615 605.56.09.21.5910 0000-020-164/10 Invoice CITY GROUP BILL/PKS 05/22/2015 06/09/2015 499.12 615 100.04.51.08.5910 0000-020-164/11 Invoice CITY GROUP BILL/PKS GARG 05/22/2015 06/09/2015 101.52 615 100.04.51.08.5910 0000-020-164/12 Invoice CITY GROUP BILL/COMM CTR 05/22/2015 06/09/2015 32.65 615 100.04.51.08.5910 0000-020-164/13 Invoice CITY GROUP BILL/ST LTS TESS 05/22/2015 06/09/2015 188.21 615 100.04.51.06.5910 0000-020-351 1 Invoice ELEC WELL GROUP 05/29/2015 06/09/2015 5,613.20 615 605.52.06.22.5910 0000-020-351 2 Invoice GAS WELL 7 - 4/15 05/29/2015 06/09/2015 9.99 615 605.52.06.22.5910 0000-021-027/1 Invoice 4/15 GROUP L/S ELEC 05/22/2015 06/09/2015 11,647.84 615 601.61.61.20.5910 0000-021-027/2 Invoice 4/15 GROUP L/S GAS 05/22/2015 06/09/2015 108.26 615 601.61.61.20.5910 000-021-134/6 1 Invoice CITY GROUP BILL/CH 05/22/2015 06/09/2015 419.68 615 100.01.09.00.5910 000-021-134/6 2 Invoice CITY GROUP BILL/PD 05/22/2015 06/09/2015 161.99 615 100.02.20.01.5910 000-021-134/6 3 Invoice CITY GROUP BILL/GARG 50%05/22/2015 06/09/2015 321.27 615 100.04.51.08.5910 000-021-134/6 4 Invoice CITY GROUP BILL/SWR 25%05/22/2015 06/09/2015 160.63 615 601.61.61.20.5910 000-021-134/6 5 Invoice CITY GROUP BILL/WTR 25%05/22/2015 06/09/2015 160.63 615 605.56.09.21.5910 000-021-134/6 6 Invoice CITY GROUP BILL/PKS 05/22/2015 06/09/2015 114.07 615 100.04.51.08.5910 000-021-134/6 7 Invoice CITY GROUP BILL/PKS GARG 05/22/2015 06/09/2015 59.48 615 100.04.51.08.5910 0263-955-013/1 Invoice W13440 JANESVILLE/SIGN LT 06/01/2015 06/09/2015 26.69 615 100.04.51.06.5910 0461-908-752/1 Invoice BOXHORN OUT BUILDING 05/27/2015 06/09/2015 24.59 615 100.04.51.08.5910 0650-659-591/1 Invoice S7795 PIONEER/ ST LT 06/01/2015 06/09/2015 196.65 615 100.04.51.06.5910 1210-375-582/1 Invoice ELECTRIC BILL - RANGE 05/28/2015 06/09/2015 23.30 615 100.02.20.01.6023 1222-851-035/1 Invoice MAY ELEC WELL 9 05/22/2015 06/09/2015 596.01 615 605.52.06.22.5910 1222-851-035/2 Invoice MAY GAS WELL 9 05/22/2015 06/09/2015 12.56 615 605.52.06.22.5910 2288-776-743/1 Invoice W15913 JANESVILLE/ST LT 05/28/2015 06/09/2015 334.79 615 100.04.51.06.5910 4277-310-008/1 Invoice W17007 JANESVILLE/ST LT 05/29/2015 06/09/2015 529.17 615 100.04.51.06.5910 5271-186-125/1 Invoice S63W17833 COLLEGE/SLED HILL 05/18/2015 06/09/2015 170.93 615 100.04.51.08.5910 5499-564-961/1 Invoice GROUP GAS/LIB 06/01/2015 06/09/2015 1,026.96 615 100.05.71.00.5910 5499-564-961/2 Invoice GROUP ELEC/LIB 06/01/2015 06/09/2015 5,164.67 615 100.05.71.00.5910 5499-564-961/3 Invoice GROUP GAS & ELEC/HIST 06/01/2015 06/09/2015 165.84 615 100.05.72.03.5910 5499-564-961/4 Invoice HIST/ADDL POLE LIGHT 06/01/2015 06/09/2015 13.48 615 100.04.51.08.5910 5499-564-961/5 Invoice ARCH 06/01/2015 06/09/2015 21.54 615 100.04.51.08.5910 5499-564-961/6 Invoice FOUNTAIN 06/01/2015 06/09/2015 44.30 615 100.04.51.08.5910 5499-564-961/7 Invoice PAVILION 06/01/2015 06/09/2015 57.06 615 100.04.51.08.5910 5499-564-961/8 Invoice AREA LIGHTS 06/01/2015 06/09/2015 114.09 615 100.04.51.08.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 5/27/2015-6/9/2015 Jun 05, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 5499-564-961/9 Invoice VETERANS PARK 06/01/2015 06/09/2015 45.12 615 100.04.51.08.5910 6684-374-692/1 Invoice COLLEGE AVE/PARK ARTHUR PA 05/27/2015 06/09/2015 274.58 615 100.04.51.06.5910 7202-321-889/1 Invoice MOORLAND STREET LIGHTS 05/27/2015 06/09/2015 270.31 615 100.04.51.06.5910 7613-832-186/1 Invoice S63W17833 COLLEGE/3 BB FIELD 05/18/2015 06/09/2015 46.62 615 100.04.51.08.5910 7652-884-955/1 Invoice W16446 JANESVILLE/ST LT 05/29/2015 06/09/2015 390.85 615 100.04.51.06.5910 8695-949-170/1 Invoice ELECTRIC BILL - SHOOTHOUSE 05/28/2015 06/09/2015 38.08 615 100.02.20.01.6023 9495-306-298/1 Invoice RYAN 4S ELEC MAY 05/21/2015 06/09/2015 20.05 615 601.61.61.20.5910 Total WE ENERGIES:39,599.44 WESTERN CULVERT & SUPPLY INC 048115 1 Invoice 15" CMP TEES & ELBOWS 05/29/2015 06/09/2015 816.00 615 100.04.51.04.5745 Total WESTERN CULVERT & SUPPLY INC:816.00 WESTPHAL, STEPHEN WE060915 1 Invoice Westphal Uniform Pants 06/03/2015 06/09/2015 71.94 515 100.02.20.01.5151 Total WESTPHAL, STEPHEN:71.94 WIND LAKE AUTO PARTS 1975/60915 1 Invoice TRK 1 & 2 05/30/2015 06/09/2015 91.53 615 100.04.51.07.5405 1975/60915 2 Invoice DODGE 05/30/2015 06/09/2015 1,421.25 615 100.04.51.07.5405 Total WIND LAKE AUTO PARTS:1,512.78 WIS DEPT OF ADMIN WI60915 1 Invoice COUIRT FEES/MAY 06/01/2015 06/09/2015 6,086.20 615 100.01.08.00.4269 Total WIS DEPT OF ADMIN:6,086.20 WIS DNR HE60915 1 Invoice RENEW CERT #31317/HEINRICH 05/01/2015 06/09/2015 70.00 615 605.56.09.30.5305 WA60915 1 Invoice RENEW CERT #32208/WAUER 05/01/2015 06/09/2015 70.00 615 605.56.09.30.5305 Total WIS DNR:140.00 WISCONSIN BUILDING INSPECTION, LLP 139 1 Invoice MAY PERMITS/INSPECTIONS 06/05/2015 06/09/2015 17,433.20 515 100.03.30.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:17,433.20 WISCONSIN DNR-ENVIRONMENTAL FEES 268175380-20 1 Invoice WASTE LICENSE FEE 05/20/2015 06/09/2015 770.00 615 100.04.51.02.6025 268592830-20 1 Invoice STORMWATER FEES 06/05/2015 06/09/2015 3,000.00 515 216.08.00.00.6557 Total WISCONSIN DNR-ENVIRONMENTAL FEES:3,770.00 ZIMMERMAN ARCHITECTURAL STUDIOS 53016 1 Invoice MUSK DPW CONCEPT & BUDGET 05/20/2015 06/09/2015 10,595.00 615 410.08.93.51.6512 Total ZIMMERMAN ARCHITECTURAL STUDIOS:10,595.00 Grand Totals: 395,082.47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 5/27/2015-6/9/2015 Jun 05, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"