COMMON COUNCIL Packet - 7/28/2015
CITY OF MUSKEGO
COMMON COUNCIL AGENDA
July 28, 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
National Night Out (Aug. 6 / 5-9 pm)
Jammin on Janesville (Aug. 7 / 5-9 pm)
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.
NEW BUSINESS
Resolution #075-2015 - A Resolution Allowing a Developer to Begin Official
Proceedings for a Tax Incremental Finance District Within the City of Muskego
Discussion and Possible Action Regarding the Recommendation of the Little Muskego
Lake District to Extend the Temporary Closure of the Hillview Boat Launch
Discussion and Possible Action Regarding the Recommendation of the Little Muskego
Lake District to Temporarily Close the Oak Court Boat Launch and the Pleasant View
Boat Launch
CONSENT AGENDA
Items listed under consent agenda will be approved in one motion without discussion unless
any Council member requests that an item be removed for individual discussion. That item
then can be acted on separately at the same meeting under the part of the meeting it would
normally appear.
Approval of Operator Licenses
Approval of Common Council Minutes - July 14, 2015
Resolution #076-2015 - Purchase Lot 98 of Belle Chasse Subdivision
Resolution #077-2015 - Appointment of Citizen Member to the Public Safety Committee
Common Council Agenda 2
July 28, 2015
Resolution #078-2015 - Wisconsin Department of Natural Resources NR 208 -
Compliance Maintenance Resolution for 2014
Resolution #079-2015 - Approval of a TIF 8 Grant for Muskego Beer & Liquor, S75
W17308 Janesville Road
Resolution #080-2015 - Resolution Authorizing a Grant from the Approved Business
Recruitment Rewards Program
Resolution #081-2015 - Dedication and Acceptance of Public Improvements in and for
Belle Chasse Addition #3 Subdivision
UNFINISHED BUSINESS
Ord. #1399 - An Ordinance to Amend Chapter 17 , Section 8.36 (3) C. and Section
22.03, of the Zoning Code of the City of Muskego (Agritourism). Second Reading.
REVIEW OF COMMITTEE REPORTS
Finance Committee - June 23, 2015
Public Works Committee - June 15, 2015
Community Development Authority - May 19, 2015
VOUCHER APPROVAL
Utility Vouchers
Tax Vouchers
General Fund Vouchers
Wire Transfers for Payroll/Invoice Transmittals
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
City Calendar: http://www.cityofmuskego.org/Calendar.aspx
CLOSED SESSIONS
Please take notice that following Communications and Miscellaneous Business As
Authorized by Law, the Common Council will convene, upon passage of the proper
motion, into closed session pursuant to Wis. Stats. Section 19.85 (1) (g) for purposes of
conferring with legal counsel for the governmental body who is rendering oral or written
advice concerning strategy to be adopted by the body with respect to litigation in which
it is involved, specifically potential litigation concerning claims raised by Stella
Dunahee.
Please take notice that following the first closed session, the Common Council will
convene, upon passage of the proper motion, into closed session pursuant to Wis. Stats.
Common Council Agenda 3
July 28, 2015
Section 19.85 (1) (c) (f) and (g) to discuss an employee in the IT Department and
possible budgetary options.
OPEN SESSION TO TAKE ACTION ON ITEMS DISCUSSED IN CLOSED SESSION
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.
CITY OF MUSKEGO
Staff Report to Council
July 28, 2015 Meeting
To: Common Council
From: Jeff Muenkel, AICP
Subject: TIF Exploration Resolution
Date: July 21, 2015
Background Information:
Ener-Con Companies Inc. has submitted the proper fees and a brief narrative requesting the City
to allow their team to explore a new tax incremental finance district (TID) in the City of Muskego
for the former Parkland Mall property (Tax Key No. 2198.984). Ener-Con has an LLC agreement
with the current owners, Muskego Adventures, Inc. (An Illinois Corporations) to purchase and
develop the property contingent on a TID approval.
The city has adopted TID guidelines (attached) that discuss the procedure the community should
take if a developer is requesting a TID with possible incentive allowances. The first step to the
developer TID request process is to have the Common Council deliberate if they simply want to
pursue a TID with the developer. If the Council wishes to proceed they would also set up who the
recommending board will be for the TID and who the financial consultant representing the city will
be.
In tonight’s resolution the Council will find that the Community Development Authority is shown as
the recommending body since the parcel is within Redevelopment District #2. The financial
consultant is shown in the resolution as Hutchinson, Shockey, Erley & Co. as they have
represented the city in our most recent TID project plans and amendments.
Please understand that adopting this resolution does not constitute an approval of a TID or any
requested TID incentives by the Common Council. The resolution simply states that the City of
Muskego is directing staff to begin a TID process with the developer. The TID adoption process
can take 90 days and will require the cooperation of the CDA, Common Council, and the Joint
Review Board before any official approval is in place. During this time, the developer will be
responsible for any information the city or boards request in making their decision. Further the
developer will be expected to bring forward more concrete plans and costs estimates so a
developer’s agreement can be ironed out and approved with any TID plan. Lastly, it is important
to note that the developer fronts the costs for the TIF process when they are requesting it. A
developer’s deposit is setup that will pay for staff, attorney, and consultant costs during the
process.
Conceptual Proposal
Ener-Con currently shows a proposal that includes a narrative, site plan, cost/incentive request
sheet, and possible building elevations for the residential proposed structures. The concept site
plan shows commercial land uses along Janesville Road consisting of a possible 30,000 SF user
to the east, a 14,000 SF user in the middle and a 10,000 SF commercial user to the west. Three
(3) four-story residential structures are found around the perimeter of the project along Lannon
Drive. The project is proposed to have a central drive coming off the access of Janesville Road
(lined up with the Pick n Save entrance) that would terminate into a community park/town center
area. The developer has found that a park center seems to be the most marketable option for
this site. Who owns the park site and how it is developed/designed would be aprt of the process
of an official TID process.
The proposal is again all conceptual in nature and any site plan and architecture plans will require
possible zoning and architecture approvals from the City’s Planning Commission as the process
moves on.
The preliminary cost estimate sheet notes that the developer expects a value to be created of
around $33,175,000 and that an incentive request may result in approximate $6,730,000 for land
and site improvements. Again, these numbers are conceptual and would be verified and
negotiated during an official TID process. Further, developer’s agreements with some form of
sureties for the city would be a part of any TID incentive deal.
It is important to note that the cost analysis does show that the developer is willing to be
committed to installing improvements and brining in users for the buildings in a fairly aggressive
timeline. The conceptual analysis shows that the buildout of the land (for pad-ready sites) along
with the construction of the 30,000 SF commercial building, and one of the 33-unit condo
buildings would be completed in years 1-2. This schedule will be key in a TID adoption process
as the taxing authorities will want to see that there is tax base payback as soon as possible when
allowing various TID incentives.
Lastly, the developer has informed staff that they are in contractual negotiations with the 30,000
SF end user and the hope is to have that name be released to the Common Council prior to, or
at, the Tuesday meeting to help guide a Council decision.
Recommendation for Action by Committee: Approval of the resolution to start the official TID
process is recommended which will allow Muskego to simply explore a TID for the former
Parkland Mall property. The resolution is non-binding to the Council and an official TID approval
or TID incentives are not guaranteed by this resolution. All submitted details to date are
conceptual in nature.
The proposed site plan appears to work in concept. Commercial along the frontage of Janesville
Road with residential behind appears to be what the market may demand for Muskego and the
downtown confines of Janesville Road. Also, having a town center or park in the central
downtown could be a great focal opportunity for the community and at least exploring that portion
of the proposed development is recommended.
Council will note that staff is unsure if the city will want to start a new TID for this project or if a
simple amendment to the existing TID #8 will occur. The resolution leaves that decision up to our
financial consultants as they would evaluate the merits of the TID in the coming weeks.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #075-2015
A RESOLUTION ALLOWING A DEVELOPER TO BEGIN THE APPLICATION
PROCESS FOR A TAX INCREMENTAL FINANCE DISTRICT WITHIN THE
CITY OF MUSKEGO
WHEREAS, A request to initiate a process for the creation of a ne w Tax Incremental
Finance (TID) District was received in the Community Development Department on
May 17, 2015, from Care of Parkland Towne Center, LLC, Ener -Con Companies,
Inc., and Muskego Adventures, Inc., (collectively “developer”) and the appropriate
fees were paid; and
WHEREAS, The request for a new TID District is for the parcel formerly known as the
Parkland Mall (Tax Key Number 2198.984); and
WHEREAS, When a developer requests the creation of a TID District, the Common
Council first grants a resolution to proceed; and
WHEREAS, The Common Council shall determine which Committee (Plan
Commission or Community Development Authority) must hold the public hearings
and be the recommending body for a new or amended TID District; and
WHEREAS, The proposed TID is within Redevelopment District #2, which is
administered by the Community Development Authority; and
WHEREAS, For a TID District to be officially amended or approved, formal approvals
of the TID must be received at the recommending board (Plan Com mission or
Community Development Authority), the Common Council, and a Joint Review
Board; and
WHEREAS, The developer hopes to ultimately receive a TID approval via the proper
channels for a TID District that allows funds for various economic development
incentives; and
WHEREAS, The developer intends to develop the property within a timeframe that
will generate a tax base sufficient to pay off any requested TID monies and the
developer realizes a Developer’s Agreement, sureties, and TID expenditure method s,
such as “pay as you go”, will be needed by the Common Council during the approval
process; and
WHEREAS, The Developer and the City will follow the TID guidelines as set forth by
the Wisconsin Department of Revenue.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby conceptually approve the exploration of a new TID District
Resolution #075-2015 Page 2
within the City of Muskego for the parcels around the former Parkland Mall property
(Known as Tax Key Number 2198.984).
BE IT FURTHER RESOLVED, That the Community Development Authority (CDA) be
the body to hold the required public hearing and be the recommending body to the
Common Council since the proposed development is within the CDA administered
Redevelopment District #2.
BE IT FURTHER RESOLVED, That the required developer’s deposit of $2,000 is
paid before the official TID approval process begins and that costs associated with
the TID process incurred by the City from attorneys, consultants, and staff be paid
from this deposit.
BE IT FURTHER RESOLVED, That the City financial consultants Hutchinson,
Shockey, Erley & Co. be the consultants to manage the TID process. Hutchinson,
Shockey, Erley & Co. will act in the City’s interest while being compensated under the
developer’s deposit.
BE IT FURTHER RESOLVED, That the Common Council will require a Developer’s
Agreement and sureties (Letters of credit, tax base guarantees, or other) to be
employed as part of any future TID approval by the Council.
BE IT FURTHER RESOLVED, That the Council would like to see the TID
expenditure method known as “pay as you go” be used some, if not all, of the
proposed TID. The “pay as you go” method only requires expenditure of funds to a
developer once specific phases of a proposed development are completed, t hus
relieving some burden of debt on the City.
BE IT FURTHER RESOLVED, That the TID could be an amendment to the existing
TID #8 that borders this parcel or that a new TID could be created and that this
determination is dependent on the recommendation from the City’s financial
consultants.
DATED THIS ___ DAY OF _ _ , 2015.
SPONSORED BY:
Mayor Kathy Chiaverotti
This is to certify that this is a true and accurate copy of Resolution #075-2015 which
was adopted by the Common Council of the City of Muskego.
__________________________
Clerk-Treasurer
Little Muskego Lake Protection and Rehabilitation District
Meeting Minutes for July 9, 2015
Call to Order:
Meeting was called to order at 7:04 pm at Muskego City Hall, City of Muskego,
W182S8200 Racine Avenue, Muskego, WI 53150
Pledge of Allegiance:
All present recited the Pledge of Allegiance to the United States of America.
Roll Call:
Roll Call Present: Tom Reck, Chris Klemz, John Engelhardt, Steve Olson
Absent: Keith Hammitt
Also Present: Fay Amerson, Sam Micale
Meeting Notice:
Meeting was properly posted at city hall, with the media, and on the City Web site with the City of Muskego as
appropriate.
Minutes:
Minutes for June 2015 were reviewed. John Engelhardt motioned to approve the minutes, Steve Olson
seconded. Motion approved.
Treasurers Report:
Sam Micale presented the June 2015 report. June bills totaling $13,988.98 were presented to be paid for June
2015. July 2015 bills totaling $9837.38 were presented to be paid for July 2015. Steve Olson motioned to
approve the payment, John Engelhardt seconded the motion. Motion to pay June & July 2015 bills was passed.
Total income for June was $3,430.63 with expenses of $20,513.77. Total assets were $775,666.63 with total
liabilities of $25,833.67.
Chris Klemz motioned to approve the June report, Steve Olson seconded the motion. June 2015 report
approved.
We also asked Sam Micale to contact the city to inquire about past due lake fees and when we may see these
payments.
Harvesting Report:
In June we removed 80 loads of weeds compared to 160 loads in June 2014. So far this year we have removed
84 loads compared to 170 loads at this time last year. Our weed totals are way down, it appears the chemical
treatments are working great. We still have not harvested in Hillview Bay, we are only doing weed picks via
the barge in this bay. As of now we have 15 employees on the harvesting staff, last year at this time we had 26
employees. The 1990 harvester has a rusty front end along with other various problems, this unit will need to
be replaced sooner than later. The paddle wheel broke loose from the grey harvester. The wheel was
retrieved and the harvester has been fixed. We currently have weed inspectors at Idle Isle on Tuesday,
Saturday and Sunday. We will look into getting them to work at Idle Isle for longer hours so they can inspect
more boats after normal hours. We have only tipped weeds at Trees on the Move and at the quarry, we have
not used any of the other sites for weeds yet this year.
Old Business:
Chemicals: 114 acres were treated at the end of May & it appears to be very effective.
Starry Stonewort:
Tim Plude of the WDNR has been checking other lakes for SSW. So far they have checked Big Muskego,
Denoon, Waubeeee, Wind Lake, Tichigan and Long Lake in Racine. They will also be checking Browns, Eagle,
Silver, Twin Lakes, Oconomowoc area lakes and Mukwonago area lakes. He has confirmed that SSW has been
found extensively in Big Muskego and possibly in Long Lake. SSW was not found near the exit dam on Little
Muskego nor was it found near the inlet to Big Muskego so the assumption is that it’s been spread via boat
and very possible that it came from Big Muskego first and was transferred to Little Muskego but there is no
way to confirm that.
Jean Karges from the Hillview Beach Association stated that their association is still in favor of keeping the
Hillview launch temporarily closed.
John Engelhardt motioned that we recommend to the city that we extend the temporary closure of the
Hillview launch until September 15th. Steve Olson 2nd this motion. This motion was passed, we will forward our
recommendation to the city and the mayor.
Chris Klemz motioned that we recommend to the city that we also temporarily close the Oak Court launch
along with the Pleasant View launch until September 15th. Steve Olson 2nd this motion. This motion was
passed, we will forward our recommendation to the city and the mayor.
The lake district feels we need to keep the Hillview launch closed during our eradication efforts for the next
several months. Less boat traffic in this area will be safer for any divers in the area and will help keep the
spread of SSW to a minimum. We also feel closing the other two launches will make it easier for us to monitor
the boat traffic coming in and out of our lake and potentially spreading the SSW to other lakes or introducing
more of it to our lake, especially now that it has been found extensively in Big Muskego.
If these other 2 launches are closed we are recommending that the DNR does a full inspection of both areas to
see if any SSW is present near these launches.
It was recommended that the various pier service companies that come on our lake in the spring and in the
fall are notified of this invasive species and informed of the proper steps to decontaminate their barges and/or
boats when traveling from one lake to another.
The lake district is currently setting up a meeting with the DNR and other lake districts in the area so we can
share info and findings on SSW.
The DNR is having a SSW identification training meeting on Monday, July 13th at the Muskego City Hall from
1:30-3:30pm. This is open to the public.
Dredging: The Dredging permit is in process with the DNR. We are currently seeking bids to do sediment
sampling and testing for various elements per the DNR’s request.
Chris Klemz motioned to accept the resolution for our 2nd rapid response grant application. John Engelhardt
2nd this motion. The resolution was signed and will be submitted.
New Business:
Resolution from Wind Lake: Howard Schneider of the Little Muskego Lake association stated that they have
hired or retained Kathy Aron of the Wind Lake Management District. Kathy Aron recently drafted a resolution
asking the State of Wisconsin and the WDNR to close all boat launches on Little Muskego Lake until the SSW is
eradicated along with using chemical treatments. Kathy Aron has also stated in the media that if the SSW is
spread 10-feet deep, our lake property values will be worth nothing. She has also stated that the SSW was
discovered in September and nothing was done until spring. Several lake residents in attendance noted that
they took offense to these statements by Kathy Aron.
Several lake residents in attendance voiced their concern over comments being made in the media regarding
our lake and how this may affect property values. One lake resident stated he was not happy with the
interview given to Fox 6 news by Ken Fries, President of the Little Muskego Lake association.
Other Communication:
The next lake district meeting will be held on August 6th at 7pm at the Muskego City Hall.
Adjournment:
Steve Olson motioned to adjourn. John Engelhardt seconded. Adjourned at 9:18 p.m.
Minutes are submitted by Chris Klemz on 7-10-2015.
OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 07/28/2015
Katrina Bartz
Jeffrey Bauman
Darci Bazan
Brooke Berthelsen
Angeline Livingston
Michael Malison
Rita Michels
Katrina Stock
Laura Uhan
Judith Younk
S/CityHall/Licenses/Oper Lic Approval Lists/2015.doc
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
July 14, 2015
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:38 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Engelhardt, Kubacki and Madden. Also
present: Finance and Administration Director Mueller. Alderman Kaputsta was absent.
STATEMENT OF PUBLIC NOTICE
Ms. Mueller stated the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR'S OFFICE - None
PUBLIC HEARING
To Consider Amendments to Chapter 17 Zoning Ordinance of the City of Muskego [Section
8.36 (3) C.] to Add Agritourism as a Permitted Use by Conditional Grant in the A-1 Zoning
District and [Section 22.03] to Define Agritourism
Ms. Mueller read the public hearing notice. No one present requested to be heard. Alderman
Madden stated that notification was given to surrounding property owners. She did not receive
any calls; there are apparently no concerns or issues.
The Mayor declared the public hearing closed.
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
The Mayor took first reading of the ordinance out of order to accommodate individuals in the
audience.
Ord. #20151399 - An Ordinance to Amend Chapter 17, Section 8.36 (3) C. and Section 22.03,
of the Zoning Code of the City of Muskego (Agritourism)
CONSENT AGENDA
Alderman Wolfe requested that Resolution #072-2015 be removed from Consent.
Alderman Borgman made a motion to approve the remaining items under Consent
Agenda. Alderman Madden seconded.
Motion Passed 6 in favor.
Common Council Minutes 2
July 14, 2015
The following items were approved:
Approval of Operator Licenses for Jennifer Bather, Arthur Benotti (Temporary), Bradley Black,
Matthew Boyd, Chris Brahm, Evan Cotton, Daniel Heding, Alaina Jacobson, Sarah Kastern,
Kelly Kopan, Craig Kromraj, Chad Lugo, Carrie Peterson, Kimberly Pine, Aislinn Sanders,
Stephanie Sheridan, Dawn Shier, Caitlin Storey, Krysta Van Scoy, Scott Walker and April
Webber.
Approval of Common Council Minutes - June 23 and July 1, 2015
Resolution #073-2015 - Approval of Certified Survey Map - Janusz
Resolution #074-2015 - Award of Bid - Wetland Restoration Project - Phase 1
NEW BUSINESS
Resolution #072-2015 - Resolution to Authorize Employment Policy Handbook Update for the
City of Muskego
Alderman Borgman moved for adoption. Alderman Engelhardt seconded.
Alderman Borgman moved to amend Section 9.4 to change, "If an employee who is
employed less than 30 days and resigns or is terminated, no leave time benefits are
payable" to 90 days. Alderman Engelhardt seconded; motion carried 6 in favor.
Resolution #072-2015, as amended, adopted 6 in favor. Ms. Mueller clarified that this
would not affect the represented police personnel.
REVIEW OF COMMITTEE REPORTS
Finance Committee - June 9, 2015
Plan Commission - June 2, 2015
Public Safety Committee - May 14, 2015
LICENSE APPROVAL
Approval of Temporary "Class B" License for the Sale of Fermented Malt Beverages and Wine
for Common Ground Ministry, Inc. (Refashion for Life Event) - August 26, 2015
Alderman Borgman made a motion to approve the license. Alderman Kubacki
seconded.
Motion Passed 6 in favor.
Approval of Temporary "Class B" License for the Sale of Fermented Malt Beverages and Wine
and Class C Dance Hall License for Muskego Community Festival, Inc. - August 27, 28, 29
and 30, 2015
Alderman Borgman made a motion to approve the licenses. Alderman Wolfe
seconded.
Motion Passed 6 in favor.
Common Council Minutes 3
July 14, 2015
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to approve Utility Vouchers in the amount of
$130,321.23. Alderman Kubacki seconded.
Motion Passed 6 in favor.
Tax Vouchers
Alderman Borgman made a motion to approve Tax Vouchers in the amount of
$5,056.09. Alderman Madden seconded.
Motion Passed 6 in favor.
General Fund Vouchers
Alderman Borgman made a motion to approve General Fund Vouchers in the amount
of $614,856.70. Alderman Hammel seconded.
Motion Passed 6 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 $334,171.06. Alderman Engelhardt seconded.
Motion Passed 6 in favor.
FUTURE AGENDA ITEMS
Mayor Chiaverotti stated the Little Muskego Lake District has requested the closure of various
launches due to starry stonewort algae. She would like the issue to be placed on the July 28,
2015 Council agenda.
Alderman Engelhardt made a motion to approve the item for the next agenda.
Alderman Kubacki seconded.
Motion Passed 6 in favor.
ADJOURNMENT
Alderman Wolfe made a motion to adjourn at 7:56 p.m. Alderman Hammel seconded.
Motion Passed 6 in favor.
Minutes transcribed by Jill Blenski, Deputy Clerk.
COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #076-2015
PURCHASE LOT 98 OF BELLE CHASSE ADDN. NO. 2
WHEREAS, the City has determined that it may be necessary and appropriate to construct a municipal well
and well house in the vicinity of the Belle Chasse Subdivision; and
WHEREAS, this issue was considered in the development of the Belle Chasse Subdivision; and
WHEREAS, the Developer’s Agreement for the Belle Chasse Addn. No. 2 and No. 3, Section III(D)(5) specifies
that the Developer will sell Lot 131 to the City for $108,900.00, which will allow the City to pursue this
municipal water objective; and
WHEREAS, the lot that is referenced in the Developer’s Agreement as number 131 has been renumbered and
is now known as Lot 98; and
WHEREAS, City Staff and the Developer, Neumann Companies, Inc., have prepared a Vacant Land Offer to
Purchase and accompanying documents, by which the City would agree to purchase Lot 98 of Belle Chasse
Addn. No. 2 for $108,900.00; and
WHEREAS, the City hereby intends to agree to purchase Lot 98 as described above, and to authorize the
Mayor and City Clerk-Treasurer to execute all necessary documents and make payment along with paying
closing costs to complete the transaction, subject to Lot 98 being removed from the Declaration of Covenants
and Restrictions that effect the Belle Chasse Subdivision.
THEREFORE, BE IT RESOLVED, that the Common Council hereby approves, and authorizes the Mayor to
execute on behalf of the City, the Vacant Land Offer to Purchase attached hereto and incorporated herein by
reference, subject to the terms described herein.
BE IT FURTHER RESOLVED, that the Common Council hereby authorizes the Mayor and City Clerk-Treasurer to
execute all documents necessary to complete the acquisition of Lot 98 of the Belle Chasse Addn. No. 2
Subdivision and make payment in the amount of $108,900.00, plus all necessary closing costs, to complete
the transaction.
BE IT FURTHER RESOLVED, that Lot 98 must be excluded from the Declaration of Covenants and Restrictions
for the Belle Chasse Subdivision at or prior to closing the acquisition, provided that Lot 98 may be required to
have exterior building materials similar to the exterior building material requirements within the subdivision
as determined by the City, and in the event the City would sell Lot 98 for residential construction, Lot 98 may
then be deemed to be included in the property that is subject to the Declaration of Covenants and
Restrictions and any home thereafter constructed would need to comply with the Declaration of Restrictions.
Dated this _____ day of ___________________, 2015.
This is to certify that this is a true and accurate copy of Resolution #_______________-2015 which was
adopted by the Common Council of the City of Muskego.
_________________________________
Clerk-Treasurer
Drafted by:
Cory O’Donnell
Belle Chasse Partners LLC
N27W24075 Paul Ct Suite 200
Pewaukee, WI 53072
Document Number
THIRD AMENDMENT TO
SUPPLEMENTAL DECLARATION
OF RESTRICTIONS, COVENANTS,
AND CONDITIONS OF BELLE
CHASSE
Document Title
Recording Area
Name and Return Address
Cory O’Donnell
Belle Chasse Partners LLC.
N27W24075 Paul Court Suite 200
Pewaukee, WI 53072
________________________
Parcel Identification Number (PIN)
2
THIRD AMENDMENT TO SUPPLEMENTAL DECLARATION OF
RESTRICTIONS, COVENANTS, AND CONDITIONS OF BELLE CHASSE
This THIRD Amendment to Supplemental Declaration of Restrictions, Covenants, and
Conditions of Belle Chasse (“THIRD Amendment”) is made and entered into as of this __ day of
July, 2015 (“Effective Date”), by Belle Chasse Partners, LLC, a Wisconsin limited liability
company (“Declarant”), pursuant to that certain Assignment of Rights Under Declaration of
Restrictions, Covenants and Conditions of Belle Chasse dated March 6, 2013, which was recorded
on March 8, 2013 with the Waukesha County Register of Deeds as Document No. 3996613 (the
“Assignment”).
RECITALS
WHEREAS, the Original Declarant, Belle Chasse LLC (“Original Declarant”), recorded
that certain Declaration of Restrictions, Covenants and Conditions of Belle Chasse dated March
13, 2008, on March 17, 2008 with the Waukesha County Register of Deeds as Document
No. 3554546 (the “Declaration”);
WHEREAS, the Original Declarant recorded that certain Supplemental Declaration of
Restrictions, Covenants, and Conditions of Belle Chasse dated March 6, 2013 with the Waukesha
County Register of Deeds as Document No. 3996611 (the “Supplemental Declaration”), pursuant
to which the Original Declarant amended the Declaration to, among other things, reflect the
inclusion of the Expansion Property (as defined in the Supplemental Declaration) and reflect the
nature of the Subdivision (as defined in the Declaration) as expanded;
WHEREAS, Expansion Property, as defined in the Supplemental Declaration, has been
developed; and
WHEREAS, the Declarant wishes to amend the Supplemental Declaration to reflect the
inclusion of the lot numbers for the Expansion Property
NOW THEREFORE, in consideration of the foregoing, and other good and valuable
consideration, the receipt and sufficiency of which are hereby acknowledged, this THIRD
Amendment hereby modifies the Supplemental Declaration as follows:
AMENDMENT
1. DEFINITION OF PROPERTY. The definition of “Property” in paragraph 2(b) of
the Supplemental Declaration is hereby deleted in its entirety and replaced with the following:
“b. “Property” “Property” shall mean the real estate subject to this Declaration
consisting of Lots 1-42 on the Belle Chasse Plat, Lots 43-81 on the Belle Chasse
Addition No. 1 Plat, Lots 82-97 and 99-105 on the Belle Chasse Addition No. 2
Plat, , Lots 106-118, and 120-138 on the Belle Chasse Addition No. 3 Plat together
with Outlots 1, 2, 4, and that part of Outlot 6 of the Plat containing the stormwater
detention pond.Lot 98 on the Belle Chasse Addition No. 2 Plat and Lot 119 on the
3
Belle Chasse Addition No. 3 Plat is excluded from the definition of “Property”,
except for the limited purposes described in Section 4 and 5, below.
2. ENTIRE AGREEMENT. This THIRD Amendment contains the complete
understanding and agreement of the parties hereto with respect to all matters referred to herein,
and all prior representatives, negotiations, and understandings are superseded hereby.
3. MISCELLANEOUS. All terms not specifically defined herein shall have the same
meanings as provided in the Declaration, as modified by the Supplemental Declaration. Except as
modified by this THIRD Amendment, the Declaration, as modified by the Supplemental
Declaration, remains in full force and effect and is hereby ratified and approved for all purposes.
In the event of any inconsistency between the THIRD Amendment, First Amendment, the
Declaration, and the Supplemental Declaration, this THIRD Amendment shall control.
4. Lot 119. Lot 119 is fully excluded from all terms and conditions of this Declaration
except as described herein.
Only one single family home may be constructed on the lot with a minimum size
of 1,900 square feet or more and 2,300 square feet or more for a two story dwelling
The lot will have an attached garage for not less than 2 or more than 4 cars and be
connected to the street by a properly hard surface material and installed within one
year of occupancy permit issuance.
Overhead garage door may be wood, steel or fiberglass and must have raised
panels.
Roof Pitch to be 8:12 for a two story home and 10:12 for a one story home.
Exterior walls shall be constructed of brick, stone, cedar, stucco, wood fiber-
cement or other high quality natural material or combination thereof. No steel,
vinyl or aluminum siding shall be permitted. Basement or foundation brick walls
shall not be exposed.
Natural wood or fiber-cement shall be used for all exterior trim including fascia,
freeze boards, corner boards and all window and door surrounds on the dwelling.
Aluminum or steel soffits shall be allowed.
Excluding trim, exterior materials shall be consistent on each side of the residence
All utilities shall be installed underground.
Existing buildings shall be exempt from all provisions.
Owner shall reimburse Developer for a mailbox, and Owner must install a
lamppost to match the rest of the subdivision.
5. Lot 98. Lot 98 is fully excluded from all terms and conditions of this Declaration
except as described herein. It is understood that Lot 98 will be used for a Future City of Muskego
well and Well House, in the City of Muskego’s discretion. Lot 98 will be required to have exterior
building materials similar to the exterior building material requirements in the community, as
defined by the City of Muskego. If for any reason the City of Muskego would sell Lot 98 for
residential construction, Lot 98 will then be deemed to be included in the “Property” as defined in
Section 2(b), and then shall be subject to this Declaration, and home thereafter constructed must
comply with the Declaration of Restrictions, Covenants, and Conditions.
4
[Rest of page intentionally left blank. Signatures to appear on following pages.]
5
IN WITNESS WHEREOF, the Declarant has executed this THIRD Amendment to
Supplemental Declaration of Restrictions, Covenants, and Conditions of Belle Chasse as of the
day and year above set forth.
BELLE CHASSE PARTNERS, LLC ,
a Wisconsin corporation, Member
By:
Matthew K. Neumann,
President
STATE OF WISCONSIN )
) SS
COUNTY OF __________ )
Personally came before me this ____ day of July, 2015, the above-named Matthew K.
Neumann, as president of the duly authorized member of Belle Chasse Partners, LLC, Neumann
Companies, Inc., to me known to be the person who executed the foregoing instrument in such
capacity and acknowledged the same.
Name:
Notary Public, State of
My Commission:
KAEREK HOMES, INC.,
a Wisconsin corporation, Member
By:
Michael Kaerek,
President
STATE OF WISCONSIN )
) SS
COUNTY OF __________ )
Personally came before me this ____ day of July, 2015, the above-named Michael Kaerek,
as president of the duly authorized member of Belle Chasse Partners, LLC, Kaerek Homes, Inc.,
to me known to be the person who executed the foregoing instrument in such capacity and
acknowledged the same.
Name:
Notary Public, State of
My Commission:
6
EXHIBIT A: LEGAL DESCRIPTION
Belle Chasse Subdivision
Belle Chasse Addition No. 1 Subdivision
Belle Chasse Addition No. 2 Subdivision
Belle Chasse Addition No. 3 Subdivision
Lots 1-42, Outlots 1, 2, 4 and 6 in Belle Chasse, being a redivision of C.S.M. 1524 located in the
Southeast ¼ of the Southwest ¼ of Section11, Town 5 North, Range 20 East together with
unplatted lands being a part of the Southwest ¼ and Southeast ¼ of the Southeast ¼ of Section
11, Town 5 North, Range 20 East, City of Muskego, County of Waukesha, State of Wisconsin,
and
Lots 43-81 in Belle Chasse Addition No. 1, being Outlot 3 of Belle Chasse, a recorded
subdivision, located in The Southeast ¼ of the Southwest 1/4 Section 11, Township 5 North,
Range 20 East, City of Muskego, County of Waukesha, State of Wisconsin,
and
Lots 82-105 in Belle Chasse Addition No. 2, being part of Outlot 6 of Belle Chasse, a recorded
subdivision , located in the Southeast ¼ and Southwest ¼ of the Southeast ¼ of Section 11,
Town 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin.
and
Lots 106-138 in Belle Chasse Addition No. 3, being part of Outlot 6 of Belle Chasse, a recorded
subdivision, located in the Southeast ¼ and Southwest ¼ of the Southeast ¼ of Section 11, Town
5 North, Range 20 East, City of Muskego, and Waukesha County, Wisconsin
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #077-2015
APPOINTMENT OF CITIZEN MEMBER TO
THE PUBLIC SAFETY COMMITTEE
WHEREAS, It is the responsibility of the Mayor to appoint citizen members to the City’s
various Boards, Commissions, and Committees.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby confirm the appointment of Michael G. Kuwitzky to serve on the
City’s Public Safety Committee and fulfill the unexpired term of Mark Gregory until May
of 2016.
DATED THIS DAY OF , 2015.
SPONSORED BY:
Mayor Kathy Chiaverotti
This is to certify that this is a true and accurate copy of Resolution #077-2015 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
7/15jmb
Page 1 of 1
CITY OF MUSKEGO
Staff Report to Public Works Committee
To: Public Works Committee
From: David Simpson, P.E., Director of Public Works/City Engineer
Subject: Recommend approval of the Compliance Maintenance Annual Report
(CMAR) for 2014
Date: July 16, 2015
One of our responsibilities in the operation of the City’s Sanitary Sewer Conveyance
System comes from the WDNR. They require an annual report titled “Compliance
Maintenance Annual Report” (CMAR). Part of the report (see attached) is a
requirement to have a resolution such as the attached resolution in order to ensure
that elected officials are aware of the current state of the system by sharing the
CMAR and ensuring adequate funding is available to the Utility.
For the year 2014 the City’s Grade was an A (4.0) as can be seen on the attached
report.
Recommendation:
Recommend approval of the attached resolution.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #078-2015
WISCONSIN DEPARTMENT OF NATURAL RESOURCES
NR 208 - COMPLIANCE MAINTENANCE RESOLUTION
FOR 2014
WHEREAS, It is a requirement under a Wisconsin Pollutant Discharge Elimination
System (WPDES) permit issued by the Wisconsin Department of Natural Resources to
file a Compliance Maintenance Annual Report (CMAR) for the City of Muskego’s
wastewater collection system under Wisconsin Administrative Code NR 208; and
WHEREAS, It is necessary to acknowledge that the governing body has reviewed the
Compliance Maintenance Annual Report (CMAR) for 2014.
WHEREAS, The Muskego Sewer Utility had a 4.0 average in 201 4.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Public Works Committee, does hereby
commit the necessary funding to operate the City’s sewer utility efficiently and maintain
its above 3.0 grade point average.
DATED THIS DAY OF _ , 2015.
SPONSORED BY:
PUBLIC WORKS COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #078-2015 which
was adopted by the Common Council of the City of Muskego.
_______________________
Clerk-Treasurer
Compliance Maintenance Annual Report
Muskego City Last Updated:Reporting For:
7/16/2015 2014
Financial Management
1.Provider of Financial Information
Name: Scott Kloskowski
Telephone:262 679 4149 (XXX) XXX-XXXX
E-Mail Address
(optional):skloskowski@cityofmuskego.org
2.Treatment Works Operating Revenues
2.1 Are User Charges or other revenues sufficient to cover O&M expenses for your wastewater
treatment plant AND/OR collection system ?
Yes (0 points)
No (40 points)
If No,please explain:
2.2 When was the User Charge System or other revenue source(s)last reviewed and/or revised?
Year: 2014
0-2 years ago (0 points)
3 or more years ago (20 points)
N/A (private facility)
2.3 Did you have a special account (e.g.,CWFP required segregated Replacement Fund,etc.)or
financial resources available for repairing or replacing equipment for your wastewater treatment
plant and/or collection system?
Yes (0 points)
No (40 points)
0
REPLACEMENT FUNDS [PUBLIC MUNICIPAL FACILITIES SHALL COMPLETE QUESTION 3]
3.Equipment Replacement Funds
3.1 When was the Equipment Replacement Fund last reviewed and/or revised?
Year: 2014
1-2 years ago (0 points)
3 or more years ago (20 points)
N/A
If N/A,please explain:
3.2 Equipment Replacement Fund Activity
3.2.1 Ending Balance Reported on Last Year's CMAR $816,800.82
3.2.2 Adjustments -if necessary (e.g.earned interest,
audit correction,withdrawal of excess funds,increase
making up previous shortfall,etc.)
$0.00
3.2.3 Adjusted January 1st Beginning Balance $ 816,800.82
3.2.4 Additions to Fund (e.g.portion of User Fee,
earned interest,etc.)+$ 26,893.87
3.2.5 Subtractions from Fund (e.g.,equipment
replacement,major repairs -use description box
3.2.6.1 below*)-$ 0.00
3.2.6 Ending Balance as of December 31st for
CMAR Reporting Year $ 843,694.69
Compliance Maintenance Annual Report
Muskego City Last Updated:Reporting For:
7/16/2015 2014
All Sources:This ending balance should include all
Equipment Replacement Funds whether held in a
bank account(s),certificate(s)of deposit,etc.
3.2.6.1 Indicate adjustments,equipment purchases,and/or major repairs from 3.2.5 above.
3.3 What amount should be in your Replacement Fund?$ 215,000.00
Please note:If you had a CWFP loan,this amount was originally based on the Financial
Assistance Agreement (FAA)and should be regularly updated as needed.Further calculation
instructions and an example can be found by clicking the HELP link under Info in the left-side
menu.
3.3.1 Is the December 31 Ending Balance in your Replacement Fund above,(#3.2.6)equal to,or
greater than the amount that should be in it (#3.3)?
Yes
No
If No,please explain.
0
4.Future Planning
4.1 During the next ten years,will you be involved in formal planning for upgrading,rehabilitating,
or new construction of your treatment facility or collection system?
Yes - If Yes, please provide major project information, if not already listed below.
No
Project
#
Project Description Estimated
Cost
Approximate
Construction
Year
None reported
5.Financial Management General Comments
Total Points Generated 0
Score (100 -Total Points Generated)100
Section Grade A
Compliance Maintenance Annual Report
Muskego City Last Updated:Reporting For:
7/16/2015 2014
Sanitary Sewer Collection Systems
1.CMOM Program
1.1 Do you have a Capacity,Management,Operation &Maintenance (CMOM)requirement in your
WPDES permit?
Yes
No
1.2 Did you have a documented (written records/files,computer files,video tapes,etc.)sanitary
sewer collection system operation &maintenance (O&M)or CMOM program last calendar year?
Yes (Continue with question 1)
No (30 points) (Go to question 2)
1.3 Check the elements listed below that are included in your O&M or CMOM program.
Goals
Describe the specific goals you have for your collection system:
Properly manage,operate and maintain all parts of the collection system,provide adequate
capacity to convey base and peak flows,prevent and mitigate impacts of SSO's,provide
notification to those with reasonable potential for exposure to pollutants associated with SSO's.
Organization
Do you have the following written organizational elements (check only those that apply)?
Ownership and governing body description
Organizational chart
Personnel and position descriptions
Internal communication procedures
Public information and education program
Legal Authority
Do you have the legal authority for the following (check only those that apply)?
Sewer use ordinance Last Revised Date (MM/DD/YYYY) 05/22/2003
Pretreatment/industrial control Programs
Fat, oil and grease control
Illicit discharges (commercial, industrial)
Private property clear water (sump pumps, roof or foundation drains, etc.)
Private lateral inspections/repairs
Service and management agreements
Maintenance Activities (provide details in question 2)
Design and Performance Provisions
How do you ensure that your sewer system is designed and constructed properly?
State plumbing code
DNR NR 110 standards
Local municipal code requirements
Construction, inspection, and testing
Others:
Overflow Emergency Response Plan:
Does your emergency response capability include (check only those that apply)?
Alarm system and routine testing
Emergency equipment
Emergency procedures
Communications/notifications (DNR, internal, public, media, etc.)
Capacity Assurance:
How well do you know your sewer system?Do you have the following?
Compliance Maintenance Annual Report
Muskego City Last Updated:Reporting For:
7/16/2015 2014
Current and up-to-date sewer map
Sewer system plans and specifications
Manhole location map
Lift station pump and wet well capacity information
Lift station O&M manuals
Within your sewer system have you identified the following?
Areas with flat sewers
Areas with surcharging
Areas with bottlenecks or constrictions
Areas with chronic basement backups or SSOs
Areas with excess debris, solids, or grease accumulation
Areas with heavy root growth
Areas with excessive infiltration/inflow (I/I)
Sewers with severe defects that affect flow capacity
Adequacy of capacity for new connections
Lift station capacity and/or pumping problems
Annual Self-Auditing of your O&M/CMOM Program to ensure above components are being
implemented,evaluated,and re-prioritized as needed
Special Studies Last Year (check only those that apply):
Infiltration/Inflow (I/I) Analysis
Sewer System Evaluation Survey (SSES)
Sewer Evaluation and Capacity Managment Plan (SECAP)
Lift Station Evaluation Report
Others:
0
2.Operation and Maintenance
2.1 Did your sanitary sewer collection system maintenance program include the following
maintenance activities?Complete all that apply and indicate the amount maintained.
Cleaning 12 % of system/year
Root removal 1 % of system/year
Flow monitoring 100 % of system/year
Smoke testing 0 % of system/year
Sewer line
televising 17 % of system/year
Manhole
inspections 23 % of system/year
Lift station O&M 52 # per L.S./year
Manhole
rehabilitation .1 % of manholes rehabbed
Mainline
rehabilitation .1 % of sewer lines rehabbed
Private sewer
inspections 0 % of system/year
Private sewer I/I
removal 0 % of private services
Please include additional comments about your sanitary sewer collection system below:
Compliance Maintenance Annual Report
Muskego City Last Updated:Reporting For:
7/16/2015 2014
All lift stations are check weekly.Large stations daily.We repair serious leaks in manholes or
main lines in house as we locate them.
3.Performance Indicators
3.1 Provide the following collection system and flow information for the past year.
31.5 Total actual amount of precipitation last year in inches
34.81 Annual average precipitation (for your location)
150.5 Miles of sanitary sewer
26 Number of lift stations
0 Number of lift station failures
0 Number of sewer pipe failures
0 Number of basement backup occurrences
0 Number of complaints
2.6 Average daily flow in MGD (if available)
2.54 Peak monthly flow in MGD (if available)
10.9 Peak hourly flow in MGD (if available)
3.2 Performance ratios for the past year:
0.00 Lift station failures (failures/year)
0.00 Sewer pipe failures (pipe failures/sewer mile/yr)
0.00 Sanitary sewer overflows (number/sewer mile/yr)
0.00 Basement backups (number/sewer mile)
0.00 Complaints (number/sewer mile)
1.0 Peaking factor ratio (Peak Monthly:Annual Daily Avg)
4.2 Peaking factor ratio (Peak Hourly:Annual Daily Avg)
4.Overflows
LIST OF SANITARY SEWER (SSO)AND TREATMENT FACILITY (TFO)OFERFLOWS REPORTED **
Date Location Cause Estimated
Volume (MG)
None reported
**If there were any SSOs or TFOs that are not listed above,please contact the DNR and stop work
on this section until corrected.
5.Infiltration /Inflow (I/I)
5.1 Was infiltration/inflow (I/I)significant in your community last year?
Yes
No
If Yes,please describe:
5.2 Has infiltration/inflow and resultant high flows affected performance or created problems in
your collection system,lift stations,or treatment plant at any time in the past year?
Yes
No
If Yes,please describe:
Compliance Maintenance Annual Report
Muskego City Last Updated:Reporting For:
7/16/2015 2014
5.3 Explain any infiltration/inflow (I/I)changes this year from previous years:
Nothing substantial
5.4 What is being done to address infiltration/inflow in your collection system?
Continue televising and manhole inspections and addressing serious leaks as they are found.
Total Points Generated 0
Score (100 -Total Points Generated)100
Section Grade A
Compliance Maintenance Annual Report
Muskego City Last Updated:Reporting For:
7/16/2015 2014
Grading Summary
WPDES No: 0047341
SECTIONS LETTER GRADE GRADE POINTS WEIGHTING
FACTORS
SECTION
POINTS
Financial A 4 1 4
Collection A 4 3 12
TOTALS 4 16
GRADE POINT AVERAGE (GPA)=4
Notes:
A = Voluntary Range (Response Optional)
B = Voluntary Range (Response Optional)
C = Recommendation Range (Response Required)
D = Action Range (Response Required)
F = Action Range (Response Required)
Compliance Maintenance Annual Report
Muskego City Last Updated:Reporting For:
7/16/2015 2014
Resolution or Owner's Statement
Name of Governing
Body or Owner:
Date of Resolution or
Action Taken:
Resolution Number:
ACTIONS SET FORTH BY THE GOVERNING BODY OR OWNER RELATING TO SPECIFIC CMAR
SECTIONS (Optional for grade A or B.Required for grade C,D,or F.Regardless of grade,required
for Collection Systems if SSOs were reported):
Financial Management:Grade =A
Collection Systems:Grade =A
ACTIONS SET FORTH BY THE GOVERNING BODY OR OWNER RELATING TO THE OVERALL GRADE
POINT AVERAGE AND ANY GENERAL COMMENTS (Optional for G.P.A.greater than or equal to 3.00,
required for G.P.A.less than 3.00)
G.P.A.=4
CITY OF MUSKEGO
Staff Report to Council
July 28, 2015 Meeting
To: Common Council
From: Jeff Muenkel, AICP
Subject: TIF 8 Grant (Muskego Liquor)
Date: July 21, 2015
Background Information: Enclosed, please
find an application for a grant within the
confines of the city’s tax increment district
(TID) #8. The applicant is Clark Fischer for
Muskego Beer & Liquor which is located at S75
W17308 Janesville Road. Mr. Fischer
requests a grant of $25,000 for their
approximate $195,800 worth of improvements.
The improvements consist of the following
below. A full submittal and description can be
found in the supplement attached.
New Improvements: Upgrade and replace all materials on front
façade with new shake cedar roofing on the second floor mansard,
new cedar boards covering the former A/C areas on the second
floor, fiber cement siding on the first floor, addition of new Lannon
stone along the base front of the structure, increased wrapping of
new stone on the front corners, and a more attractive entryway with
timbers and stone columns. NOTE: The new cedar mansard roof
will be upgraded around the whole structure. The sides of the
structure are intended to be painted an earth tone matching the
new materials on the front of the structure.
Improvements Completed to Date: Parking lot upgrade and
resurface, new monument sign with electronic reader board, and
paver brick base for monument sign that matches city pavers along
Janesville Road.
As the Council may know we have treated properties within the TID 8 in the
downtown a bit differently when it comes to grant and loan requests. The
city amended the TIF 8 back in 2012 to include more properties along
Janesville Road to the west of Lannon and to the east of the library. The
TID amendment was specific that the city had over $375,000 of leftover TID
monies that we wanted to use for redevelopment projects that would spur
new tax base and that could be used for grants/loans similar to our
Commercial Building and Site Grant/Loan Programs. Since this site is within
the TID 8 boundary we can use the TID 8 monies for any grants requested
rather than the usual funds used for other grants/loans that we’ve given for
properties outside the TID 8. However, we usually want to apply the same
principles that the adopted Commercial Building & Site Program implores.
Thus, the Commercial Building & Site Grant Program offers grants to
petitioners that meet the following criteria below:
The purpose of the Commercial Building & Site Grant Program is to provide
matching grants to existing commercial buildings and sites for preservation
and restoration. Further, the program is instituted to encourage urban
design excellence, integrate urban design and preservation of Muskego’s
heritage into the process of downtown redevelopment, and enhance the
character of the downtown area. Grant resources should produce visible
changes to commercial buildings and commercial sites. Since funding
sources are limited, priority will be given to projects demonstrating the most
substantial impact on building and neighborhood aesthetics.
As noted above, Mr. Fischer has completed many other improvements on the property in the recent year. The
breakdown aesthetic related improvements can be found in the attached supplement. The cost breakdown shows that
$60,000 was spent on the parking lot and signage to date and that another $195,800 is intended to be spent on the
other exterior improvements to the building as part of this grant request.
The TID 8 currently has a balance of approximately $276,000 that can go for grants related to the betterment of the
district. Recently the city used some of these TID 8 monies for incentives for Niko’s Café ($75,000 loan/$7,500 grant),
John Jewell building ($100,000 loan/$22,500 grant), the Westwood Centre ($100,000 loan/$15,000 grant), DeWinter
Eye Care Center ($75,000), and Muskego Mobil ($13,700).
In all, staff believes that the level of improvements is substantial and meets the expectations of a grant for the aesthetic
improvement of the properties on Janesville Road. Structural façade improvements are of course more able to produce
tax base than landscape or site improvements which is a plus.
Staff recommends approval of this TID 8 grant as the monies were set aside specifically for these tax base producing
purposes back when the TID 8 was amended to include this property in 2012. Further, staff doesn’t see many, if any,
more redevelopment property grants in the TID 8 as the majority of the businesses we approached about using this TID
8 money back in 2012 have now come to fruition. Completing this project with Muskego Liquor will complete a whole
city block of improvements along Janesville Road which was a goal of the CDA and the Redevelopment Plan. A
$25,000 grant would represent an approximate 11:1 ratio of developer to city dollars ($270,000:$25,000).
Recommendation for Action by Committee: Approve for reasons discussed above. The CDA recommended
approval of a grant of $25,000 at their July 21, 2015 meeting.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #079-2015
APPROVAL OF A TIF 8 GRANT
Muskego Beer & Liquor
S75 W17308 Janesville Road
WHEREAS, Mr. Clark Fischer has submitted a grant application form requesting a grant
in the amount of $25,000 on behalf of Muskego Beer & Liquor; and
WHEREAS, The Common Council, upon recommendation from the Community
Development Authority, amended Tax Increment District #8 in November 2012 per
Council Resolution #111-2012 to include businesses properties west of Lannon
Drive/Janesville Road; and
WHEREAS, It was the intent of the TID 8 amendment to utilize leftover TID monies for
various redevelopment projects for the businesses within the amended boundaries; and
WHEREAS, Said property is within the boundaries of amended TID #8 and within the
boundaries of the adopted Redevelopment District #2; and
WHEREAS, The Community Development Authority has recommended a grant
approval, under the auspices of the adopted Commercial Building and Site Grant Fund
of $25,000 at its July 21, 2015 meeting, subject to the conditions outlined herein being
met.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Community Development Authority, does
hereby approve a grant submitted by Mr. Clark Fischer in the amount of $25,000 subject
to the following conditions:
A. Projects must be completed within 12 months of Common Council
approval or the grant shall become void.
B. Changes in the approved work, that affect the monetary value of the grant
issued, must be approved by the CDA and possibly other City boards (The
City’s Planning Commission if change is deemed substantial to what was
originally approved).
C. Approved changes in work verifications will be attached to the original
applications dated and signed by the City’s Community Development
Department.
D. The applicant and Community Developm ent Department staff will review
proof of payment and completed work before the grant payment will be
made to the applicant. Payment will only be issued when it is verified that
the work completed matches the work approved by the CDA and Common
Council.
E. Deviations from an approved plan may disqualify the applicant from this
program.
Resolution #079-2015 Page 2
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign any documents in the name of the City.
DATED THIS DAY OF JULY , 2015.
SPONSORED BY:
COMMUNITY DEVELOPMENT AUTHORITY
Ald. Kevin Kubacki
Ald. Thomas Kapusta
This is to certify that this is a true and accurate copy of Resolution #079-2015 which
was adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
CITY OF MUSKEGO
Staff Report to Council
July 28, 2015 Meeting
To: Common Council
From: Jeff Muenkel, AICP
Subject: Business Recruitment Rewards Program Grant
Date: July 21, 2015
Enclosed, please find our first official application for the Business Recruitment Rewards Program. While staff has had
applicants to this program since its adoption in 2013, this is the first application that was applied for and ultimately
resulted in the business opening in Muskego. The applicant is Matthew Quest who is a broker and owner of Capital
Commercial. Mr. Quest submitted the application back in on November 13, 2013 advocating that he is pursuing the
company Spectrum Resources for the City of Muskego. After about a year of work between the City of Muskego and Mr.
Quest we were able to get approvals for Spectrum Resources to build a new 60,000 square foot structure in the
Moorland Commerce Center West. Spectrum ended up moving to Muskego with 21 employees after taking occupancy
of their 29,000 square feet in early July. Spectrum also built the new structure with two tenant spaces that resulted in
two other companies coming to Muskego from New Berlin. Global Fastener and Supply (18 employees) is utilizing
25,000 square feet and Elive (7 employees) is utilizing another 6,000 square feet.
As Council may be aware, the Business Recruitment Rewards Program was adopted by the CDA and Council back in
2013. The program was setup to hopefully encourage brokers and even residents to try and advocate making
businesses to come and thrive in Muskego. The program was recommended by the City’s Marketing Plan. The
adopted procedures for the program are attached for Council’s convenience.
Given the criteria of the adopted program Spectrum has brought 21 employees to the Muskego area and thus qualifies
Mr. Quest for $2,000. Another $1,000 bonus is granted since Spectrum does own the new structure.
Approval is recommended for a $3,000 grant since the guidelines of the adopted program are fully met. The CDA
recommended the $3,000 at their July 21, 2015 meeting stating that all merits of the program were met and that this
business deal was a great example where a positive business relationship was established that ended up bringing these
fine companies to Muskego.
Staff can attest that this relationship between the City of Muskego and Mr. Quest truly made Spectrum a reality for
Muskego and the end result was more than hoped for with Spectrum investing in a larger structure and bringing in two
other businesses to the city.
COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #080-2015
RESOLUTION AUTHORIZING A GRANT FROM THE APPROVED
BUSINESS RECRUITMENT REWARDS PROGRAM
WHEREAS, The Common Council approved the Business Recruitment Rewards Program per
Resolution #101-2012 to encourage brokers and residents to advocate businesses to locate and
thrive in the City of Muskego; and
WHEREAS, The Common Council has designated the Community Development Authority
(CDA) as the recommending approval body for the program, and
WHEREAS, Mr. Matthew Quest, a broker and owner of Capital Commercial, submitted an
application in November of 2013; and
WHEREAS, Mr. Quest was responsible for Spectrum Resources locating a new structure in
Muskego which recently received occupancy for their twenty-one (21) employees; and
WHEREAS, The CDA recommended approval of a $3,000 grant to Mr. Quest at its
July 21, 2015 meeting noting that the applicant met all the criteria of the program which is
$2,000 for a business that opens with 3-50 employees and $1,000 for a business that owns and
builds in the community; and
WHEREAS, The Spectrum building also now occupies two other new Muskego businesses in
Global Fastener and Supply (18 employees) and Elive (7 employees).
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does
hereby approve a $3,000 grant to Mr. Matthew Quest of Capital Commercial as part of the
Business Rewards Program.
BE IT FURTHER RESOLVED, That the grant may be issued by the Department of Finance and
Administration per the discretion of the Community Development Director.
DATED THIS DAY OF _ _, 2015.
SPONSORED BY:
COMMUNITY DEVELOPMENT AUTHORITY
This is to certify that this is a true and accurate copy of Resolution #080-2015 which was
adopted by the Common Council of the City of Muskego.
____________________________
Clerk-Treasurer
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #081-2015
DEDICATION AND ACCEPTANCE OF PUBLIC IMPROVEMENTS IN AND FOR
BELLE CHASSE ADDITION #3 SUBDIVISION
WHEREAS, Belle Chasse Partners LLC, hereafter called “DEVELOPER” has
constructed public improvements in and around Freedom Avenue, Independence Court, Hunters
Hill Court, and Fox Run Court, Mourning Dove Court including all water distribution, sanitary
sewer facilities, and storm sewers including any and all equipment and appurtenances which may
in any way be a part thereof or pertain to, in and for the Belle Chasse Addition #3 Subdivision;
and
WHEREAS, the DEVELOPER has completed the construction and installation of the
following improvements:
Sanitary Sewer
1,110 LF at $130/LF of 8” Sanitary (Spoil Backfill)
433 LF at $94/LF of 8” Sanitary (Gravel BF 14’ to 17’)
2,244 LF at $76/LF of 8” Sanitary (Gravel BF Less than 14’ Deep)
2,651 LF at $50/LF of 6” Sanitary Sewer (57)
20 EACH at $3,000/EACH of Standard San Manhole (Avg Depth 11.5’)
3 EACH at $4,200/EACH of Sanitary Drop Manhole
1 EACH at $5,000/EACH of Sanitary Connect to Existing
2 EACH at $400/EACH of Sanitary Lateral Riser
Water Main
767 LF at $82/LF of 12” Water Main
1 EACH at $6,500/EACH of 12” Water Main (conn, rd cross, sl, asphalt)
3,232 LF at $64/LF of 8” Water Main
165 LF at $60/LF of 6” Water Main
12 EACH at $3,500/EACH of Hydrant
10 EACH at $1,000/EACH of 6” Valve
12 EACH at $1,400/EACH of 8” Valve
3 EACH at $1,900/EACH of 12” Valve
2,596 LF at $28/LF of Water Service
57 EACH at $425/EACH of Sets Brass
2 EACH at $2,000/EACH of Connect to Existing Water Main
1 EACH at $9,200/EACH of Connect to Existing Water Main
Storm Sewer
43 LF at $96/LF of 36” RCP Storm Sewer
180 LF at $100/LF of 24” x 38” RCP Storm Sewer
90 LF at $64/LF of 14” x 23” RCP Storm Sewer
173 LF at $83/LF of 30” Concrete Storm Sewer
742 LF at $65/LF of 24” Concrete Storm Sewer
469 LF at $59/LF of 21” Concrete Storm Sewer
2,291 LF at $52/LF of 18” Concrete Storm Sewer
886 LF at $45/LF of 15” Concrete Storm Sewer
1,476 LF at $43/LF of 12” Concrete Storm Sewer
Reso. #081-2015 Page 2
631 LF at $18/LF of PVC Sump Pump Line
1,838 LF at $18/LF of 6” PVC Storm Sewer Laterals (57)
1 EACH at $2,250/ EACH of 36” Concrete End Section
1 EACH at $1,425/ EACH of 14” x 23” RCP End Section
1 EACH at $1,959/EACH of 30” Concrete End Section w/RipRap
1 EACH at $1,600/EACH of 24” Concrete End Section w/RipRap
1 EACH at $1,450/EACH of 21” Concrete End Section w/RipRap
6 EACH at $1,300/EACH of 18” Concrete End Section w/RipRap
2 EACH at $1,200/EACH of 15” Concrete End Section w/RipRap
3 EACH at $1,100/ EACH of 12” Concrete End Section w/RipRap
5 EACH at $1,500/EACH Pond Outlet Structure
41 EACH at $1,400/EACH of Curb Inlets
33 EACH at $1,550/EACH of Storm Manholes
5 EACH at $500/EACH of Sump Line C.O.
380 LF at $54/LF of 18” CMP Storm Sewer
6 EACH at $1,100 of Field Inlets
and appurtenances (collectively called “IMPROVEMENTS”) in accordance with the provision
of Chapter 18 of the Municipal Code of the City of Muskego, hereafter called the “CITY”, and
the City Engineer has certified the systems’ acceptability; and
WHEREAS, it is the Developer’s intent to, without charge to the CITY, unconditionally
give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all
encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and
appurtenances which relate directly to the utilization of such IMPROVEMENTS; and
WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated
against any defects due to faulty materials or workmanship which appear within a period of one
(1) year from the date of dedication and shall pay for any damages resulting therefrom to the
CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought
against the CITY at any time arising out of the alleged defects or other failure of this guarantee;
and
WHEREAS, the DEVELOPER must complete the installation of the roadway surface
course per the subdivider’s agreement, and such installation must meet all City requirements; and
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication
and acceptance of the public improvements in and for the Belle Chasse Addition #3 Subdivision.
DATED THIS ___ DAY of , 2015
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #081-2015 which was
adopted by the Common Council of the City of Muskego.
_____________________________
Clerk-Treasurer
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1399
AN ORDINANCE TO AMEND CHAPTER 17,
SECTIONS 8.36 (3) C. AND 22.03
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(Agritourism)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
SECTION 1: Chapter 17, Section 8.36 (3) C., of the Municipal Code of the City of
Muskego is hereby amended to add the following:
8.36 A-1 AGRICULTURAL DISTRICT
(3) Permitted Uses
C. PERMITTED USE BY CONDITIONAL GRANT
10. Agritourism
SECTION 2: Chapter 17, Section 22.03, of the Municipal Code of the City of Muskego
is hereby amended to add the following:
22.03 SPECIFIC WORDS AND PHRASES
Agritourism: Uses that combine tourism and agricultural practices that include
activities that bring visitors to a working farm or ranch for enjoyment and
education.
SECTION 3: The several sections of this Ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the Ordinance which shall
remain in full force and effect. Any other Ordinance whose terms are in conflict with the
provisions of this Ordinance is hereby repealed as to those terms that conflict.
Ord. #1399 Page 2
SECTION 4: This Ordinance shall be in full force and effect from and af ter its passage
and publication.
PASSED AND APPROVED THIS DAY OF _______ , 2015.
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
ATTEST: First reading: 7/14/2015
_________________________
Clerk-Treasurer
7/2015jmb
Notice of Newly Enacted Ordinance Published:
RESOLUTION #P.C. 041-2015
RECOMMENDATION TO COMMON COUNCIL TO AMEND CHAPTER 17 ZONING ORDINANCE OF THE
MUNICIPAL CODE OF THE CITY OF MUSKEGO TO ALLOW AGRITOURISM USES
WHEREAS, Chapter 17 of the Municipal Code regulates Zoning Codes within the City of Muskego, and
WHEREAS, The Plan Commission directed the Community Development Department to draft an amendment to
the Zoning Code to allow Agritourism , after a conceptual discussion at the Plan Commission regarding said use,
and
WHEREAS, The Agritourism use will only be allowable in the A-1 Agricultural District subject to the approval of a
Conditional Use Grant (CUG) from the Plan Commission, and
WHEREAS, The proposed code changes include the addition of Agritourism in the definition section of Chapter
17, and
WHEREAS, A public hearing will be held on July 14, 2015 to consider the amendments.
THEREFORE BE IT RESOLVED, That the Plan Commission recommends the proposed changes to Chapter 1 7
of the Municipal Code relating to the allowance of Agritourism uses in the A-1 district with approval of a
Conditional Use Grant.
Plan Commission
City of Muskego
Adopted: July 7, 2015
Defeated:
Deferred:
Introduced: July 7, 2015
ATTEST: Kellie McMullen, Recording Secretary
City of Muskego
Plan Commission Supplement PC 041-2015
For the meeting of: July 7, 2015
REQUEST: Recommendation to Common Council to amend Chapter 17 Zoning Ordinance to add
Agritourism as an allowed use by Conditional Grant in the A-1 District
PETITIONER: City of Muskego
INTRODUCED: July 7, 2015
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
DISCUSSION PC 041-2015
The Plan Commission directed staff to draft a Zoning Code amendment to add Agritourism . This was
brought forward based on a conceptual review/discussion about the Godsell Farm to be allowed
agritourism practices. As such, the proposed amendment would allow Agritourism in the A-1 Agricultural
District with the approval of a Conditional Use Grant (CUG). The following code amendment/additions
are being proposed:
Chapter 17, Section 8.36(3)C.10. – Add Agritourism as an allowed use with a Conditional Use
Grant in the A-1 District
10. Agritourism
Chapter 17, Section 22.03 – Add the definition of Agritourism
Agritourism : Uses that combine tourism and agricultural practices that include activities that bring
visitors to a working farm or ranch for enjoyment and education.
Since Agritourism is listed as an allowed use by Conditional Use Grant (CUG) any applicant that would
like to request such use would come through the Plan Commission for a formal Conditional Use Grant
approval. This would involve a Public Hearing and Plan Commission review as is required for all CUG’s.
Note – The Plan Commission recommendation for this proposed change is happening before the Public
Hearing, which is scheduled to be held on July 14, 2015. If any concerns arise at the Public Hearing this
topic could be brought back to the Plan Commission for reconsideration and/or further discussion.
STAFF RECOMMENDATION PC 041-2015
Staff has the Plan Commission resolution written for approval as we can see the benefits of
allowing these types of agricultural properties/business to be prosperous and beneficial.
CITY OF MUSKEGO
Staff Report to Council
July 14, 2015 Meeting
To: Common Council
From: Adam Trzebiatowski, AICP
Subject: Public Hearing for Amendments to Chapter 17 of the Municipal Code: Zoning
Date: July 8, 2015
Background Information:
The Plan Commission directed staff to draft a code amendment to add Agritourism to the
Zoning Code. This was brought forward based on a conceptual review/discussion about
the Godsell Farm to be allowed agritourism practices. As such, the proposed amendment
(shown below) would allow Agritourism in the A-1 Agricultural District with the
approval of a Conditional Use Grant (CUG). The following code amendment/additions
are being proposed:
Chapter 17, Section 8.36(3)C.10. – Add Agritourism as an allowed use with a
Conditional Use Grant in the A-1 District
10. Agritourism
Chapter 17, Section 22.03 – Add the definition of Agritourism
Agritourism : Uses that combine tourism and agricultural practices that include
activities that bring visitors to a working farm or ranch for enjoyment and
education.
Since Agritourism is listed as an allowed use by Conditional Use Grant (CUG) any
applicant that would like to request such use would come through the Plan Commission
for a formal Conditional Use Grant approval. This would involve a Public Hearing and
Plan Commission review as is required for all CUG’s.
This item received a positive Plan Commission recommendation on Tuesday July 7,
2015. This will be returning to Council for possible adoption on Tuesday July 28, 2015.
Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
June 23, 2015
5:45 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:47 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Aldermen Borgman, Kubacki and Madden. Also present:
Finance and Administration Director Mueller, Police Chief Moser, and IT Director Wisniewski.
PUBLIC MEETING NOTICE
Ms. Mueller stated that the meeting was properly noticed.
APPROVAL OF MINUTES - June 9, 2015
Alderman Borgman made a motion to approve the June 9, 2015 minutes. Alderman
Kubacki seconded.
Motion Passed 3 in favor.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderman Kubacki made a motion to recommend approval of Operator Licenses for
Nancy Black, Emily Bliske, Brook Brueser, Jacquelyn Corso, Ashley Drews, Heidi
Flemmer, Erin Frodl, James Gunton, Kayla Hendry, Scott Hepfner, Lindsay Lorbiecki,
Carol Mack, Sally Mane, Emily McCulloch, Rhonda Mead, Cody Mertely, Mandy
Mielke, Alyssa Pals, Jessica Palubicki, Lauren Reichl, Thomas Schroeder, Nicole
Sheridan, Evan Snyder and Jamie Sromalla. Alderman Madden seconded.
Motion Passed 3 in favor.
Recommend Approval of New Agent (Samantha Lang) for "Class A" License Held by
Walgreens #07603 (Janesville and Racine)
Alderman Borgman made a motion to recommend approval of Samantha Lang as the
new agent for the "Class A" License held by Walgreens. Alderman Madden
seconded.
Motion Passed 3 in favor.
Finance Committee Minutes 2
June 23, 2015
Review and Recommendation Regarding 2015-2016 License Renewals
Alderman Kubacki made a motion to recommend approval of the remaining 2015-
2016 licenses (list attached). Alderman Madden seconded.
Motion Passed 3 in favor.
Recommend Approval of Temporary "Class B" License for the Muskego Chamber of
Commerce (Taste of Muskego) - July 15, 2015
Alderman Borgman made a motion to recommend approval of the Temporary "Class
B" License for the Muskego Chamber of Commerce. Alderman Kubacki seconded.
Motion Passed 3 in favor.
NEW BUSINESS
Recommendation Regarding License Agreement with Muskego Athletic Association, Inc. for
Use by the Parks & Recreation Department
The Mayor stated the agreement provides for use of a facility for the summer playground
program (Ages 6 to 12) when severe weather occurs.
Alderman Borgman made a motion to recommend approval of the agreement for use
by the Parks & Recreation Department. Alderman Madden seconded.
Motion Passed 3 in favor.
Recommend Authorization to Apply for a Boating Facilities Grant
Alderman Kubacki made a motion to recommend authorization to apply for the grant.
Alderman Madden seconded.
Motion Passed 3 in favor.
Recommend Updates to Employment Policy Handbook
The Mayor stated the majority of revisions were minor and administrative. Ms. Mueller
reviewed the proposed changes. The final proposed change is to Section 2.7 regarding pay
scales. There is a pay scale for general employees and one for managerial and specialists. It
is proposed that the pay scales be adjusted annually by 1% to ensure consistency within the
labor market. The policy handbook would be revised to reflect that change. Ald. Kubacki and
Ald. Borgman did not support that proposed change.
Alderman Kubacki made a motion to approve the proposed updates to the
Employment Policy Handbook with the exception of the change to Section 2.7
regarding pay scale adjustments. Alderman Madden seconded.
Motion Passed 3 in favor.
Recommendation Regarding 911 Equipment Sharing Agreement
The agreement provides for cost sharing with the Village of Elm Grove and the Village of
Mukwonago for the acquisition of 911 equipment.
Finance Committee Minutes 3
June 23, 2015
Alderman Kubacki made a motion to recommend the agreement. Alderman
Borgman seconded.
Motion Passed 3 in favor.
Recommendation to Accept Quote for Purchase of Intrado VIPER System for 911 Upgrade
Alderman Borgman made a motion to recommend acceptance of the quote for
purchase of Intrado VIPER System for 911 Upgrade. 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 $57,011.75. Alderman Kubacki seconded.
Motion Passed 3 in favor.
Tax Vouchers
Alderman Borgman made a motion to recommend approval of Tax Vouchers in the
amount of $226.62. Alderman Madden 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 $286,581.47. Alderman Kubacki seconded.
Motion Passed 3 in favor.
Wire Transfers for Debt Service
Alderman Borgman made a motion to recommend approval of Wire Transfers for
Debt Service in the amount of $498,671.41. 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 $370,923.63. Alderman Kubacki
seconded.
Motion Passed 3 in favor.
ADJOURNMENT
Alderman Madden made a motion to adjourn at 6:17p.m. Alderman Borgman
Finance Committee Minutes 4
June 23, 2015
seconded.
Motion Passed 3 in favor.
Minutes transcribed by Jill Blenski, Deputy Clerk.
Finance Committee Minutes 5
June 23, 2015
“CLASS B” BEER AND LIQUOR
Moo, Inc. All Outside Property Licensed Until 1:30
a.m.
d/b/a Bass Bay Brewhouse & Eatery (Excluding Living Quarters)
and Aud Mar Banquets
S79 W15851 Aud Mar Drive
Agent: Laurie Oschmann
M & T Shooting Enterprises, LLC Outside: Picnic Area, Deck
d/b/a Boxhorn Sportsman’s Club Licensed Until 11:00 p.m.
S90 W13960 Boxhorn Drive
Agent: Maxwell Geliche
Muskego Lakes Corp. Outside: Club House, Golf Course, Patio
d/b/a Muskego Lakes Country Club Licensed Until 1:00 a.m.
S100 W14020 Loomis Road
Agent: Helen Runjo
Escher, Inc. No Outside Sales
d/b/a Suburban Bourbon
S76 W17745 Janesville Road
Agent: Peter Karas
4 Corners Pub, LLC
d/b/a 4 Corners Pub
S98 W12532 Loomis Court
Agent: Richard Smith
DANCE HALL (Class A - Live Music/Class B - Juke Box)
Moo, Inc. Class A
d/b/a Bass Bay Brewhouse & Eatery
and Aud Mar Banquets
Muskego Lakes Corp. Class A
d/b/a Muskego Lakes Country Club
4 Corners Pub Class A
Escher, Inc. Class A
d/b/a Suburban Bourbon
Chewy’s Place Bar & Grill Class A
ARCHERY, TRAP AND RIFLE
Boxhorn Gun Club (Subject to Bldg. Inspection)
Approved
CITY OF MUSKEGO
PUBLIC WORKS COMMITTEE MINUTES
June 15, 2015
6:00 PM
Aldermen’s Room – Upper Level of City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Ald. Bob Hammel called the meeting to order at 6:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Ald. Hammel, Ald. Borgman, and Ald. Kupasta. Also present: Public Works Director
David Simpson.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF MINUTES FROM THE MAY 18, 2015 MEETING.
Alderman Borgman made a motion to approve the minutes of the May 18,
2015 meeting. Alderman Kapusta seconded.
Motion Passed 3 in favor.
STATUS OF PROJECTS
Discussion update. No formal action may be taken on any of the following:
Woods Road Bridge
2015 Road Improvement Program/Penn Lane Construction
Jensen Park Lift Station Upgrade
Moorland Road Reconstruction
Bay Lane Alternatives Analysis
UNFINISHED BUSINESS
Discussion update and possible action may be taken on any or all of the following:
Review Refuse and Recycling collection contract options for 2016-2020
NEW BUSINESS
Discussion update and possible action may be taken on any or all of the following:
Review request from Inpro Corporation to allow a monument sign within the vision corner at
Mercury Drive and Janesville Road.
Alderman Borgman made a motion to approve the request from Inpro Corporation to
allow a monument sign within the vision corner at Mercury Drive and Janesville
Road. Alderman Kapusta seconded.
Motion Passed 3 in favor.
NEW BUSINESS PLACED ON FILE
(The following items have been placed on file for staff review. Upon completion of review, staff
will submit a supplement detailing options and possible course of action to committee
members.)
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderman Borgman made a motion to adjourn at 6:37 PM. Alderman Kapusta
seconded.
Motion Passed 3 in favor.
approved
CITY OF MUSKEGO
COMMUNITY DEVELOPMENT AUTHORITY
MINUTES
May 19, 2015
6:00 PM
Aldermen’s Room – Upper Level of City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Chairman Bob LeClaire called the meeting to order at 6:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Bob LeClaire, Barb Schroeder, Dave Stevens, Lana Arrowood, Ald. Kubacki, Ald.
Kapusta and Director Jeff Muenkel.
Absent: Bonnie Johnson
STATEMENT OF PUBLIC NOTICE
This meeting was noticed in accordance with the open meeting laws.
APPROVAL OF THE MINUTES OF MARCH 17, 2015.
INTRODUCTION OF NEW CDA MEMBERS
ELECTION OF CHAIR, VICE-CHAIR, AND SECRETARY
Ald. Kubacki nominated Bob LeClaire for Chairman. Upon a voice vote, the nomination was
approved.
Bob LeClaire nominated Lana Arrowood for Vice Chairman. Upon a voice vote, the
nomination was approved.
Bob LeClaire nominated Dave Stevens for Secretary. Upon a voice vote, the nomination was
approved.
PUBLIC INPUT
NEW BUSINESS
Commercial Grant Request: Marx Pioneer Inn (180 S7808 Pioneer Drive)
Ald. Kubacki made a motion to approve a Commercial Grant Request for Marx
Pioneer Inn (180 S7808 Pioneer Drive) in the amount of $4,300. Lana Arrowood
seconded.
Motion Passed 7 in favor.
Commercial Grant Request: Max A. Sass & Sons Funeral Home (W173 S7629 Westwood
Drive)
Ald. Kubacki made a motion to approve a Commercial Grant Request for Max A. Sass
& Sons Funeral Home (W173 S7629 Westwood Drive) in the amount of $4,884 to cover
50% of the landscaping costs of $9,768. Barb Schroeder seconded.
Motion Passed 7 in favor.
TID 8 Grant Request: Muskego Mobil (S73 W16680 Janesville Road)
Ald. Kubacki made a motion to approve a TID 8 Grant Request for Muskego Mobil
(S73 W16680 Janesville Road) in the amount of $13,700. Dave Stevens seconded.
Motion Passed 7 in favor.
TID 8 Grant Request: DeWinter Eye Care (SW Corner Janesville Road/Bay Lane Drive)
Barb Schroeder made a motion to approve a TID 8 Grant Request for DeWinter Eye
Care (SW Corner Janesville Road/Bay Lane Drive) in the amount of $75,000. Ald.
Kapusta seconded.
Motion Passed 7 in favor.
Revolving Loan Fund Request: Alpha Plastics (S82 W19362 Apollo Drive)
Ald. Kubacki made a motion to approve a Revolving Loan Fund Request for Alpha
Plastics (S82 W19362 Apollo Drive) in the amount of $200,000 subject to the
contingencies of SEWRPC. Lana Arrowood seconded.
Motion Passed 7 in favor.
ONGOING BUSINESS
Tess Corners Redevelopment District (#1) Implementation
Downtown Redevelopment District (#2) Implementation
Muskego Business Park Redevelopment District (#3) Implementation
Mill Valley Redevelopment District (#4) Implementation
Marketing Plan Implementation
MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Redevelopment District Developments Disc. & Other Miscellaneous Information Updates
Next Meeting Date
ADJOURNMENT
Lana Arrowood made a motion to adjourn at 7:16 PM. Ald. Kapusta seconded.
Motion Passed 7 in favor.
Respectfully submitted,
Kellie McMullen,
Recording Secretary
Council Date JULY 28, 2015
Total Vouchers All Funds $408,992.69
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $9,879.58
Water Wire Transfers
Total Water $9,879.58
Sewer Vouchers 7,463.31
Sewer Wire Transfers
Total Sewer $7,463.31
Net Total Utility Vouchers $ 17,342.89
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $25,204.48
Tax Void Checks ()**
Total Tax Vouchers $ 25,204.48
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $365,990.32
General Fund Void Checks ()**
Total General Fund Vouchers $ 365,990.32
#3 - General Voucher Approval
Big Muskego Lake Vouchers $455.00
.
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $337,786.77
#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: 7/15/2015-7/28/2015 Jul 24, 2015 11:15AM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
A & W GREENHOUSE
AW72815 1 Invoice FLOWERS IN PLANTERS ON JANE 07/24/2015 07/28/2015 250.00 715 100.01.06.00.5820
Total A & W GREENHOUSE:250.00
AGRI DRAIN
484149-IN 1 Invoice WATER CONTROL STRUCTURE W 07/23/2015 07/28/2015 1,017.51 715 215.06.00.00.6008
Total AGRI DRAIN:1,017.51
ALSCO
042510/72815 1 Invoice UNIFORM RENTAL 6/15 06/30/2015 07/28/2015 69.81 715 100.04.51.07.5704
042510/72815 2 Invoice UNIFORM RENTAL 6/15 06/30/2015 07/28/2015 69.81 715 605.56.09.21.5835
042510/72815 3 Invoice UNIFORM RENTAL 6/15 06/30/2015 07/28/2015 376.27 715 601.61.61.12.5702
042511/72815 1 Invoice UNIFORM RENTAL 6/15 06/30/2015 07/28/2015 38.56 715 601.61.61.12.5702
042511/72815 2 Invoice UNIFORM RENTAL 6/15 06/30/2015 07/28/2015 38.56 715 605.56.09.21.5835
042511/72815 3 Invoice UNIFORM RENTAL 6/15 06/30/2015 07/28/2015 113.04 715 100.04.51.07.5704
Total ALSCO:706.05
AMERICAN RED CROSS
10385746 1 Invoice June 22 Babysitting Course Certificat 07/21/2015 07/28/2015 130.00 615 100.05.72.14.5730
Total AMERICAN RED CROSS:130.00
ANIMAL GARDENS
AN72815 1 Invoice JULY 22ND FIELD TRIP 07/14/2015 07/28/2015 1,425.00 715 100.05.72.16.5820
Total ANIMAL GARDENS:1,425.00
ARENZ, MOLTER, MACY AND RIFFLE
10561/SCAN 1 Invoice Attorney Fees 07/23/2015 07/28/2015 5,789.50 715 100.01.08.00.6003
Total ARENZ, MOLTER, MACY AND RIFFLE:5,789.50
ASSURANT EMPLOYEE BENEFITS
54694/72815 1 Invoice DENTAL - AUGUST 07/16/2015 07/28/2015 3,431.43 715 100.00.00.00.2211
54694/72815 2 Invoice VISION - AUGUST 07/16/2015 07/28/2015 464.16 715 100.00.00.00.2212
Total ASSURANT EMPLOYEE BENEFITS:3,895.59
AT & T
262679410607 1 Invoice Phone Service 07/23/2015 07/28/2015 607.60 615 100.01.06.00.5601
Total AT & T:607.60
BABCOCK AUTO SPRING CO.
68154 1 Invoice SPRINGS/#8 07/10/2015 07/28/2015 1,553.64 715 100.04.51.07.5405
Total BABCOCK AUTO SPRING CO.:1,553.64
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 7/15/2015-7/28/2015 Jul 24, 2015 11:15AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BAKER & TAYLOR COMPANY
2030823073 1 Invoice PRINT 07/21/2015 07/28/2015 924.90 715 100.05.71.01.5711
2030823353 1 Invoice PRINT 07/21/2015 07/28/2015 931.87 715 100.05.71.01.5711
2030843505 1 Invoice PRINT 07/21/2015 07/28/2015 595.14 715 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:2,451.91
BAKER & TAYLOR ENTERTAINMENT
K44274710 1 Invoice AV 07/21/2015 07/28/2015 25.91 715 100.05.71.02.5711
M75655060 1 Invoice AV 07/21/2015 07/28/2015 11.03 715 100.05.71.02.5711
M75655061 1 Invoice AV 07/21/2015 07/28/2015 119.47 715 100.05.71.02.5711
M75655062 1 Invoice AV 07/21/2015 07/28/2015 32.39 715 100.05.71.02.5711
M76089560 1 Invoice AV 07/21/2015 07/28/2015 9.33 715 100.05.71.02.5711
M76089561 1 Invoice AV 07/21/2015 07/28/2015 291.43 715 100.05.71.02.5711
M76089562 1 Invoice AV 07/21/2015 07/28/2015 25.19 715 100.05.71.02.5711
M76259170 1 Invoice AV 07/21/2015 07/28/2015 477.99 715 100.05.71.02.5711
M76352520 1 Invoice AV 07/21/2015 07/28/2015 57.57 715 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:1,050.31
BAYCOM INC
31478 1 Invoice Dispatch Radio Console 07/23/2015 07/28/2015 12,965.00 615 410.08.91.20.6507
31479 1 Invoice Dispatch Radio Console 07/23/2015 07/28/2015 1,280.41 615 410.08.91.20.6507
Total BAYCOM INC:14,245.41
BEILFUSS CORPORATION
957 1 Invoice Men/Women Softball League Field P 07/23/2015 07/28/2015 1,980.00 615 100.05.72.17.5820
Total BEILFUSS CORPORATION:1,980.00
BLACK TIE AUTO SERVICES INC
2559 1 Invoice Suspect Vehicle Tow IR #15-12116 07/23/2015 07/28/2015 135.00 615 100.02.20.01.5722
Total BLACK TIE AUTO SERVICES INC:135.00
BOBCAT PLUS, INC.
IB86553 1 Invoice 435 MINI 07/09/2015 07/28/2015 45.80 715 100.04.51.07.5405
Total BOBCAT PLUS, INC.:45.80
BONGEY, KERI
BO72815 1 Invoice Football Camp Refund 07/21/2015 07/28/2015 80.00 715 100.00.00.00.2110
Total BONGEY, KERI:80.00
BRODART CO.
402581 1 Invoice FOLD ON ROLLS 07/21/2015 07/28/2015 447.17 715 100.05.71.00.5701
Total BRODART CO.:447.17
BURTON & MAYER INC
575084 1 Invoice CCR 2014 06/30/2015 07/28/2015 1,586.00 715 605.56.09.30.6001
575238 1 Invoice BUSINESS CARDS 07/23/2015 07/28/2015 60.00 715 100.06.18.01.5713
Total BURTON & MAYER INC:1,646.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 7/15/2015-7/28/2015 Jul 24, 2015 11:15AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
CENTURY LINK
1344592701 1 Invoice Long Distance 07/23/2015 07/28/2015 3.46 615 100.01.06.00.5601
Total CENTURY LINK:3.46
CITY OF MUSKEGO
2214.014.000 1 Invoice 2214.014.000 GROHMAN 2015 BML 07/20/2015 07/28/2015 35.00 715 100.00.00.00.1601
2255.884.008 1 Invoice 2255.884.008 MCINTYRE 2015 BML 07/20/2015 07/28/2015 35.00 715 100.00.00.00.1601
2255.984.000 1 Invoice 2255.981.000 OLSON 2015 BML 07/20/2015 07/28/2015 35.00 715 100.00.00.00.1601
2263.999.004/7 1 Invoice 2263.999.004 OBERMANN 2015 BM 07/08/2015 07/28/2015 35.00 715 001.00.00.00.1005
Total CITY OF MUSKEGO:140.00
CIVIC SYSTEMS LLC
CVC13157 1 Invoice SEMI-ANNUAL SOFTWARE SUPP 07/20/2015 07/28/2015 4,165.80 715 100.01.03.00.5506
CVC13157 2 Invoice SEMI-ANNUAL SOFTWARE SUPP 07/20/2015 07/28/2015 1,041.45 715 601.61.63.42.5509
CVC13157 3 Invoice SEMI-ANNUAL SOFTWARE SUPP 07/20/2015 07/28/2015 1,041.45 715 605.56.09.23.5510
CVC13157 4 Invoice SEMI-ANNUAL SOFTWARE SUPP 07/20/2015 07/28/2015 347.15 715 205.03.30.00.5704
CVC13157 5 Invoice SEMI-ANNUAL SOFTWARE SUPP 07/20/2015 07/28/2015 347.15 715 205.03.00.00.5704
Total CIVIC SYSTEMS LLC:6,943.00
COMPUTYPE, INC
593827 1 Invoice BARCODE/SPINE LABELS 07/21/2015 07/28/2015 531.52 715 100.05.71.00.5701
Total COMPUTYPE, INC:531.52
CORE BTS LEARNING SOLUTIONS INC
244941 1 Invoice Training 07/23/2015 07/28/2015 2,400.00 715 100.01.14.00.5301
Total CORE BTS LEARNING SOLUTIONS INC:2,400.00
COUBAL, JERRYLEE E
CO72815 1 Invoice OPERATOR'S LICENSE REFUND 07/10/2015 07/28/2015 45.00 715 100.01.02.00.4244
Total COUBAL, JERRYLEE E:45.00
CREATIVE FORMS & CONCEPTS, INC
113846 1 Invoice 3,300/PAYROLL CKS 07/09/2015 07/28/2015 432.89 715 100.01.06.00.5701
113847 1 Invoice 2,200/AP CKS 07/13/2015 07/28/2015 286.48 715 100.01.06.00.5701
Total CREATIVE FORMS & CONCEPTS, INC:719.37
DF TOMASINI, INC.
1945-19 1 Invoice MARTIN MAIN 07/10/2015 07/28/2015 3,335.50 715 605.54.06.51.5410
Total DF TOMASINI, INC.:3,335.50
DIEDRICH, SHAWN
DI72815 1 Invoice vest equipment 07/23/2015 07/28/2015 66.76 715 100.02.20.01.5151
Total DIEDRICH, SHAWN:66.76
DIVERSIFIED BENEFIT SERV INC.
204767 1 Invoice HRA FEES/JUL 07/06/2015 07/28/2015 385.41 715 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:385.41
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 7/15/2015-7/28/2015 Jul 24, 2015 11:15AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
DOOME, TRACY
DO72815 1 Invoice July Kids Cupcake Class Instruction 07/21/2015 07/28/2015 150.00 715 100.05.72.18.5110
Total DOOME, TRACY:150.00
EAGLE MEDIA, INC.
30640 1 Invoice Anna Frank Uniform 07/23/2015 07/28/2015 137.84 715 100.02.20.10.5151
Total EAGLE MEDIA, INC.:137.84
F & W LANDSCAPE SPECIALISTS
2976 1 Invoice GRASS CUTTING S90 W18855 AC 07/23/2015 07/28/2015 275.00 715 100.00.00.00.1304
Total F & W LANDSCAPE SPECIALISTS:275.00
FERGUSON WATERWORKS #2516
0146669-1 1 Invoice 6 5/8 MTRS & REGS 07/01/2015 07/28/2015 1,195.76 715 605.00.00.00.1953
Total FERGUSON WATERWORKS #2516:1,195.76
FLORES AUTOMATION
FL72815 1 Invoice BUSINESS PARK GRANT 07/23/2015 07/28/2015 2,187.00 715 402.08.96.01.6520
Total FLORES AUTOMATION:2,187.00
FOREMOST PROMOTIONS
303902 1 Invoice CRO keychains/tattoos 07/23/2015 07/28/2015 461.32 715 100.02.20.01.5721
Total FOREMOST PROMOTIONS:461.32
FOTH INFRASTRUCTURE &
44527 1 Invoice BELLE CHASSE SUBDIVISION PH 07/22/2015 07/28/2015 2,666.40 715 507.00.00.00.2708
44528 1 Invoice BELLE CHASE SUBDIVISION PHA 07/22/2015 07/28/2015 1,620.30 715 507.00.00.00.2708
44529 1 Invoice WOODS ROAD BRIDGE REPLACE 07/22/2015 07/28/2015 2,740.70 715 410.08.91.19.6508
44530 1 Invoice ASTER HILLS SUBDIVISION REVIE 07/22/2015 07/28/2015 17,081.26 715 507.00.00.00.2714
Total FOTH INFRASTRUCTURE &:24,108.66
FOX SERVICES, LLC
4600 1 Invoice 2015 GROUNDS MAINTENANCE 07/22/2015 07/28/2015 842.50 615 100.04.51.01.5820
4601 1 Invoice 2015 GROUNDS MAINTENANCE 07/22/2015 07/28/2015 6,081.25 615 100.04.51.01.5820
Total FOX SERVICES, LLC:6,923.75
FRANK, ANNA
FR72815 1 Invoice Frank uniform shoes 07/23/2015 07/28/2015 64.99 715 100.02.20.10.5151
Total FRANK, ANNA:64.99
FROEDTERT HEALTH INC
00000743-00 1 Invoice HEALTH RISK ASSESSMENT 06/30/2015 07/28/2015 7,410.00 715 100.01.06.00.5206
Total FROEDTERT HEALTH INC:7,410.00
GAIL FORCE ENTERPRISES
5233 1 Invoice Thursday April/May Yoga Instruction 07/21/2015 07/28/2015 400.00 715 100.05.72.13.5110
5235 1 Invoice Friday April/May Class Payment 07/21/2015 07/28/2015 240.00 715 100.05.72.13.5110
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 7/15/2015-7/28/2015 Jul 24, 2015 11:15AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total GAIL FORCE ENTERPRISES:640.00
GIGGLY HUGS CHILD CARE INC
GI72815 1 Invoice June Session Music Makers Class In 07/21/2015 07/28/2015 264.00 715 100.05.72.18.5110
Total GIGGLY HUGS CHILD CARE INC:264.00
GRAINGER
9783418065 1 Invoice FUSES 07/06/2015 07/28/2015 195.50 715 601.61.61.16.5411
Total GRAINGER :195.50
GRAYBAR
979731084 1 Invoice LIGHT BULBS 07/06/2015 07/28/2015 247.68 715 100.01.09.00.5415
Total GRAYBAR:247.68
HD SUPPLY FACILITIES
9138714952 1 Invoice 200 HAULER PERMIT LABELS 07/08/2015 07/28/2015 420.00 715 100.01.03.00.5713
9138934559 1 Invoice 100 ADDL HAULER PERMIT LABEL 07/16/2015 07/28/2015 210.00 715 100.01.03.00.5713
Total HD SUPPLY FACILITIES:630.00
HD SUPPLY WATERWORKS, LTD
E109087 1 Invoice CP LG - TEE PVC 07/06/2015 07/28/2015 1,116.63 715 100.04.51.04.5745
E152375 1 Invoice LANNON DR 07/06/2015 07/28/2015 23.31 715 605.54.06.51.5410
Total HD SUPPLY WATERWORKS, LTD:1,139.94
HEARTLAND BUSINESS SYSTEMS
I150702105 1 Invoice Network Support 07/23/2015 07/28/2015 862.50 615 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:862.50
HUMPHREY SERVICE PARTS
1184527 1 Invoice TRAILER CONNECTOR 07/14/2015 07/28/2015 42.50 715 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:42.50
INPRO CORPORATION
1064463 1 Invoice Rakers name sign 07/23/2015 07/28/2015 20.00 715 100.02.20.01.5723
Total INPRO CORPORATION:20.00
JAMES IMAGING SYSTEMS INC
613619 1 Invoice QUARTERLY CONTRACT 07/24/2015 07/28/2015 615.42 715 100.06.18.01.5410
613674 1 Invoice 3rd Qtr copier maintenance 07/23/2015 07/28/2015 414.47 715 100.02.20.01.5704
Total JAMES IMAGING SYSTEMS INC:1,029.89
JAMES IMAGING SYSTEMS INC (lease)
282788157 1 Invoice PUBLIC PRINT STATION 07/24/2015 07/28/2015 407.13 615 100.05.71.00.5401
Total JAMES IMAGING SYSTEMS INC (lease):407.13
JANI-KING INC- MILW REGION
MIL07150588 1 Invoice EXTRA CLEANING - PARK FACILIT 07/09/2015 07/28/2015 535.40 715 100.05.72.03.5820
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 7/15/2015-7/28/2015 Jul 24, 2015 11:15AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MIL07150589 1 Invoice EXTRA CLEANING - PARK FACILIT 07/09/2015 07/28/2015 535.40 715 100.05.72.03.5820
MIL07150590 1 Invoice EXTRA CLEANING - PARK FACILIT 07/09/2015 07/28/2015 535.40 715 100.05.72.03.5820
MIL08150178 1 Invoice CLEANING/CH AUG 07/28/2015 07/28/2015 2,150.00 715 100.01.09.00.5835
MIL08150178 2 Invoice CLEANING/PD AUG 07/28/2015 07/28/2015 1,728.00 715 100.02.20.01.5835
MIL08150178 3 Invoice CLEANING/LIB AUG 07/28/2015 07/28/2015 3,049.00 715 100.05.71.00.5835
MIL08150178 4 Invoice CLEANING/TOWN HALL AUG 07/28/2015 07/28/2015 363.00 715 100.05.72.03.5820
MIL08150178 5 Invoice CLEANING/PK ARTHUR AUG 07/28/2015 07/28/2015 480.00 715 100.04.51.01.5820
Total JANI-KING INC- MILW REGION:9,376.20
JM BRENNAN, INC.
SALES000066 1 Invoice PUMP REPAIR/CH 06/30/2015 07/28/2015 620.00 715 100.01.09.00.5415
Total JM BRENNAN, INC.:620.00
JOHNNY'S PETROLEUM PROD INC
60202 1 Invoice Tows 15-8718 and 15-10015 07/23/2015 07/28/2015 235.00 615 100.02.20.01.5722
JO72815 1 Invoice UNLEADED 8495 07/16/2015 07/28/2015 23,352.76 715 100.04.51.07.5736
Total JOHNNY'S PETROLEUM PROD INC:23,587.76
KC'S INFLATABLES, LLC
2015-105-1 1 Invoice JAMMIN' ON JANESVILLE 07/21/2015 07/28/2015 87.50 715 100.05.71.00.6062
Total KC'S INFLATABLES, LLC:87.50
KNOX CO.
INV00737831 1 Invoice DEWINTER KNOX BOX 07/22/2015 07/28/2015 367.00 715 100.02.25.00.5704
INV00737832 1 Invoice MOBIL KNOX BOX 07/22/2015 07/28/2015 367.00 715 100.02.25.00.5704
Total KNOX CO.:734.00
KONE, INC.
1157017554 1 Invoice ELEVATOR MAINTENANCE/SERVI 07/14/2015 07/28/2015 659.59 715 100.01.09.00.5415
949036953 1 Invoice MAINT AGREEMENT/7/1-9/30/15 07/01/2015 07/28/2015 417.87 715 100.01.09.00.5415
Total KONE, INC.:1,077.46
LAKESIDE INTERNATIONAL TRUCKS
2089546P 1 Invoice #12 TANK, KIT, ETC 07/08/2015 07/28/2015 670.30 715 100.04.51.07.5405
2089546PX1 1 Invoice #25 TANK SURGE 07/09/2015 07/28/2015 51.19 715 100.04.51.07.5405
2089972P 1 Invoice #25 TANK SURGE 07/15/2015 07/28/2015 401.15 715 100.04.51.07.5405
CM2089546P 1 Invoice CREDIT CORE 07/13/2015 07/28/2015 199.50-715 100.04.51.07.5405
Total LAKESIDE INTERNATIONAL TRUCKS:923.14
LAMERS BUS LINES INC.
472884 1 Invoice Playground Movie Field Trip Bussing 07/21/2015 07/28/2015 441.00 715 100.05.72.16.5820
Total LAMERS BUS LINES INC.:441.00
LITTLE MUSKEGO LAKE DIST
2174.130.000 1 Invoice 1 CK/UTILITY & LITTLE LK 07/14/2015 07/28/2015 73.00 715 100.05.06.00.6052
LI72815 1 Invoice 2014 TAX SETTLEMENT 07/15/2015 07/28/2015 25,204.48 715 501.00.00.00.2307
LI72815 2 Invoice 15% LITTLE LAKE ASSESSMENT 07/15/2015 07/28/2015 42,306.00 715 100.05.06.00.6052
Total LITTLE MUSKEGO LAKE DIST:67,583.48
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 7/15/2015-7/28/2015 Jul 24, 2015 11:15AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
LOUDON, BARBARA
LO72815 1 Invoice Training Reimbursement 07/23/2015 07/28/2015 56.29 715 100.01.14.00.5301
Total LOUDON, BARBARA:56.29
MARINE BIOCHEMISTS INC
91790513 1 Invoice WEED TREATMENT BIG LAKE 07/24/2015 07/28/2015 455.00 615 250.01.00.00.6603
Total MARINE BIOCHEMISTS INC:455.00
MARK J. RINDERLE TIRE INC.
115425 1 Invoice SQ 6 TIRES 07/07/2015 07/28/2015 573.16 715 100.02.20.01.5405
115517 1 Invoice TRUCK 8 07/14/2015 07/28/2015 1,356.36 715 100.04.51.07.5735
Total MARK J. RINDERLE TIRE INC.:1,929.52
MERGENT, INC
165233 1 Invoice PRINT 07/21/2015 07/28/2015 305.00 715 100.05.71.01.5711
Total MERGENT, INC:305.00
MEYERS ELECTRIC INC
ME72815 1 Invoice ELECTRICAL PERMIT REFUND 07/22/2015 07/28/2015 291.06 715 100.02.25.00.4250
Total MEYERS ELECTRIC INC:291.06
MICROMARKETING LLC
579599 1 Invoice AV 07/21/2015 07/28/2015 69.94 715 100.05.71.02.5711
579770 1 Invoice AV 07/21/2015 07/28/2015 85.99 715 100.05.71.02.5711
580420 1 Invoice AV 07/21/2015 07/28/2015 79.98 715 100.05.71.02.5711
Total MICROMARKETING LLC:235.91
MINNESOTA LIFE INS.
002832L/72815 1 Invoice LIFE INS PREM/AUG 2015 07/01/2015 07/28/2015 2,543.46 715 100.00.00.00.2207
Total MINNESOTA LIFE INS.:2,543.46
MUENKEL, JEFF
MU72815 1 Invoice LUNCH AND PARKING AT CONFE 07/24/2015 07/28/2015 26.84 715 100.06.18.01.5303
Total MUENKEL, JEFF:26.84
NAPA AUTO PARTS/ #26 & 27
140149 1 Invoice EXMARK 07/07/2015 07/28/2015 74.76 715 601.61.61.12.5702
Total NAPA AUTO PARTS/ #26 & 27:74.76
OAK CREEK POLICE DEPT
OA72815 1 Invoice Oak Creek PD warrant - Daniel Gove 07/23/2015 07/28/2015 98.80 715 100.01.08.00.4269
Total OAK CREEK POLICE DEPT:98.80
ORGANIZATION DEVELOPMENT CONSULTANTS
11439 1 Invoice Sartorius Psych 07/23/2015 07/28/2015 650.00 615 100.02.20.01.5845
Total ORGANIZATION DEVELOPMENT CONSULTANTS:650.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 7/15/2015-7/28/2015 Jul 24, 2015 11:15AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
OSG STATEMENT SRV
0000036365 1 Invoice 2ND QTR 2015 BILLING 07/14/2015 07/28/2015 425.08 715 601.61.63.42.5701
0000036365 2 Invoice 2ND QTR 2015 BILLING 07/14/2015 07/28/2015 425.07 715 605.55.09.03.5710
0000036365 3 Invoice 2ND QTR 2015 BILLING 07/14/2015 07/28/2015 212.54 715 205.03.00.00.6056
0000036365 4 Invoice 2ND QTR 2015 BILLING 07/14/2015 07/28/2015 212.54 715 205.03.30.00.5704
Total OSG STATEMENT SRV:1,275.23
OSG STATEMENT SRV. (postage)
52283 1 Invoice POSTAGE 2ND QTR 2015 07/13/2015 07/28/2015 1,234.25 715 601.61.63.42.5701
52283 2 Invoice POSTAGE 2ND QTR 2015 07/13/2015 07/28/2015 1,234.25 715 605.55.09.03.5710
52283 3 Invoice POSTAGE 2ND QTR 2015 07/13/2015 07/28/2015 617.13 715 205.03.00.00.6056
52283 4 Invoice POSTAGE 2ND QTR 2015 07/13/2015 07/28/2015 617.14 715 205.03.30.00.5704
Total OSG STATEMENT SRV. (postage):3,702.77
PAETEC
58566473 1 Invoice Phone Service 07/23/2015 07/28/2015 976.39 715 100.01.06.00.5601
Total PAETEC:976.39
PARTSMASTER
20913587 1 Invoice UBOLT - NUT 06/30/2015 07/28/2015 42.02 715 100.04.51.07.5405
Total PARTSMASTER:42.02
PAYNE & DOLAN OF WISCONSIN
1357213 1 Invoice MUSKEGO DAM/HEINRICH/LOOMI 07/09/2015 07/28/2015 903.73 715 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:903.73
PERSONNEL EVALUATION INC
14581 1 Invoice PEP testing new applicants 07/23/2015 07/28/2015 120.00 615 100.02.20.01.5722
Total PERSONNEL EVALUATION INC:120.00
PINKY ELECTRIC INC.
17589 1 Invoice JENSEN 4S 07/15/2015 07/28/2015 3,820.00 715 601.00.00.00.1949
Total PINKY ELECTRIC INC.:3,820.00
PIRANHA PAPER SHREDDING LLC
10122050715 1 Invoice PAPER SHREDDING 05/07/2015 07/28/2015 12.50 715 100.01.06.00.5701
1492070215 1 Invoice July Shred 07/23/2015 07/28/2015 30.00 715 100.02.20.01.5723
Total PIRANHA PAPER SHREDDING LLC:42.50
POLICE VEHICLE EQUIPMENT
1182 1 Invoice Sqd 15 repairs 07/23/2015 07/28/2015 1,835.00 715 100.01.06.00.6108
1184 1 Invoice 2 light bar installs 07/23/2015 07/28/2015 5,300.00 715 100.07.20.01.6501
Total POLICE VEHICLE EQUIPMENT:7,135.00
PORT-A-JOHN
1241955-IN 1 Invoice HARDTKE - IDLE 07/08/2015 07/28/2015 69.00 715 100.04.51.08.5415
1241956-IN 1 Invoice DURHAM 07/08/2015 07/28/2015 69.00 715 100.04.51.08.5415
1241957-IN 1 Invoice BOXHORN 07/08/2015 07/28/2015 69.00 715 100.04.51.08.5415
1242151-IN 1 Invoice HILLENDALE 07/13/2015 07/28/2015 65.00 715 100.04.51.08.5415
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 7/15/2015-7/28/2015 Jul 24, 2015 11:15AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
1242152-IN 1 Invoice RESTROOM WITH RAMP AND HA 07/22/2015 07/28/2015 69.00 715 215.06.00.00.5801
1242205-IN 1 Invoice JENSEN 07/14/2015 07/28/2015 69.00 715 100.04.51.08.5415
1242206-IN 1 Invoice MANCHESTER HILL 07/14/2015 07/28/2015 69.00 715 100.04.51.08.5415
1242207-IN 1 Invoice BAY LANE 07/14/2015 07/28/2015 138.00 715 100.04.51.08.5415
1242208-IN 1 Invoice HILLENDALE 07/14/2015 07/28/2015 69.00 715 100.04.51.08.5415
Total PORT-A-JOHN:686.00
PROHEALTH CARE
201506-0 1 Invoice June blood draws 07/23/2015 07/28/2015 210.00 615 100.02.20.01.5722
Total PROHEALTH CARE:210.00
PROHEALTH CARE MEDICAL ASSC
280884 1 Invoice Degner/Sartorius Drug tests 07/23/2015 07/28/2015 189.00 615 100.02.20.01.5845
Total PROHEALTH CARE MEDICAL ASSC:189.00
PUBLIC POLICY FORUM
PU72815 1 Invoice MEMBERSHIP DUES 06/30/2015 07/28/2015 430.00 715 100.01.01.00.5305
Total PUBLIC POLICY FORUM:430.00
R.A. SMITH NATIONAL INC.
1140214 1 Invoice BAY LANE ROAD RECONSTRUCTI 07/24/2015 07/28/2015 19,085.25 615 410.08.91.19.6504
1157702 1 Invoice 2015 MUSKEGO STREET PROGRA 07/24/2015 07/28/2015 11,050.13 615 100.07.51.02.6502
119396 1 Invoice WOODS ROAD BRIDGE 07/24/2015 07/28/2015 16,762.08 615 410.08.91.19.6508
Total R.A. SMITH NATIONAL INC. :46,897.46
R.S. PAINT & TOOLS LLC
581078 1 Invoice GREEN PAINT 07/16/2015 07/28/2015 157.44 715 601.61.63.43.5801
581078 2 Invoice BLUE PAINT 07/16/2015 07/28/2015 157.44 715 605.54.06.41.5870
581078 3 Invoice PINK PAINT 07/16/2015 07/28/2015 78.72 715 100.04.51.04.6026
Total R.S. PAINT & TOOLS LLC:393.60
RED THE UNIFORM TAILOR
00W60410 1 Invoice Fandre uniform 07/23/2015 07/28/2015 261.35 715 100.02.20.01.5151
Total RED THE UNIFORM TAILOR:261.35
REGISTRATION FEE TRUST
M000-7927-33 1 Invoice Certified Driving record for court 07/23/2015 07/28/2015 2.00 715 100.01.08.00.5702
Total REGISTRATION FEE TRUST:2.00
REID, LISA
RE72815 1 Invoice Early Childhood Parenting Class Inst 07/21/2015 07/28/2015 128.00 715 100.05.72.18.5110
Total REID, LISA:128.00
ROTO-ROOTER
215591 1 Invoice Plumbing maintenance 07/23/2015 07/28/2015 405.00 615 100.02.20.01.5415
Total ROTO-ROOTER:405.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 7/15/2015-7/28/2015 Jul 24, 2015 11:15AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
RUEKERT & MIELKE INC
111778 1 Invoice ELEVATED TANK PIPING MODIFIC 07/24/2015 07/28/2015 414.50 615 605.00.00.00.1977
111779 1 Invoice WELL 6 ABANDONMENT 07/13/2015 07/28/2015 200.00 715 605.00.00.00.1968
Total RUEKERT & MIELKE INC:614.50
S & S WORLDWIDE
8667057 1 Invoice Football Class Equipment 07/21/2015 07/28/2015 50.97 615 100.05.72.13.5702
Total S & S WORLDWIDE:50.97
SAFEWAY PEST MANAGEMENT INC.
500489 1 Invoice PEST CONTROL LIB/ JUL 07/20/2015 07/28/2015 30.00 715 100.05.71.00.5415
500490 1 Invoice PEST CONTROL C.H./JUL 07/20/2015 07/28/2015 32.00 715 100.01.09.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:62.00
SHI
B03563646 1 Invoice AntiVirus Renewal 07/23/2015 07/28/2015 315.00 615 100.01.14.00.5507
Total SHI:315.00
SOMAR TEK LLC/ ENTERPRISES
99220 1 Invoice Sartorius duty belt/flashlight/holster 07/23/2015 07/28/2015 569.81 715 100.02.20.01.5151
99223 1 Invoice Sartorius gloves 07/23/2015 07/28/2015 29.00 715 100.02.20.01.5151
99228 1 Invoice Taser holster - Sartorius 07/23/2015 07/28/2015 43.99 715 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:642.80
SUCH A VOICE
SU72815 1 Invoice Voice Over Class Instruction 07/21/2015 07/28/2015 50.00 615 100.05.72.18.5110
Total SUCH A VOICE:50.00
TAPCO INC.
I494176 1 Invoice SIGNS 07/06/2015 07/28/2015 1,409.15 715 100.04.51.03.5743
Total TAPCO INC.:1,409.15
TESS CORNERS VOL FIRE DEPT
TE72815 1 Invoice 3RD QTR CONTRACT PAYM/2015 07/21/2015 07/28/2015 105,125.00 715 100.02.21.00.5850
Total TESS CORNERS VOL FIRE DEPT:105,125.00
TRANSUNION RISK & ALTERNATIVE
911461/72815 1 Invoice Phone Reverse lookup investigation 07/23/2015 07/28/2015 14.75 615 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:14.75
TYLER TECHNOLOGIES, INC
060-3565 1 Invoice ASSESSMENT SERVICES 2015 07/02/2015 07/28/2015 8,360.00 715 100.01.04.00.5801
Total TYLER TECHNOLOGIES, INC:8,360.00
U.S. CELLULAR
91638217 1 Invoice Monthly Charge - Planning 07/23/2015 07/28/2015 25.00 715 100.06.18.01.5601
91638217 2 Invoice Monthly Charge - Police 07/23/2015 07/28/2015 250.00 715 100.02.20.01.5604
91638217 3 Invoice Monthly Charge -Water Scada 07/23/2015 07/28/2015 70.00 715 605.56.09.21.5607
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 7/15/2015-7/28/2015 Jul 24, 2015 11:15AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
91638217 4 Invoice Monthly Charge -Sewer Scada 07/23/2015 07/28/2015 70.00 715 601.61.63.42.5606
91638217 5 Invoice Monthly Charge - Election Phones 07/23/2015 07/28/2015 9.17 715 100.01.03.00.5704
91638217 6 Invoice Monthly Charge - IS 07/23/2015 07/28/2015 70.00 715 100.01.14.00.5601
91638217 7 Invoice Monthly Charge - Engineering 07/23/2015 07/28/2015 25.00 715 100.04.19.00.5601
91638217 8 Invoice Monthly Charge - Library 07/23/2015 07/28/2015 25.00 715 100.05.71.00.5602
91638217 9 Invoice Monthly Charge - Assessor 07/23/2015 07/28/2015 25.00 715 100.01.04.00.5601
91638217 10 Invoice Monthly Charge - DOFA 07/23/2015 07/28/2015 25.00 715 100.01.03.00.5601
Total U.S. CELLULAR:594.17
UNEMPLOYMENT INSURANCE
6998087 1 Invoice BENEFITS/JUNE 07/03/2015 07/28/2015 2,960.00 715 100.01.06.00.6020
Total UNEMPLOYMENT INSURANCE:2,960.00
UNISOURCE WORLDWIDE, INC
517-67646963 1 Invoice paper 07/23/2015 07/28/2015 131.00 615 100.02.20.01.5723
Total UNISOURCE WORLDWIDE, INC:131.00
USA BLUE BOOK
685704 1 Invoice SILICA 07/01/2015 07/28/2015 37.24 715 605.54.06.41.5702
Total USA BLUE BOOK:37.24
VERIZON WIRELESS
9748737307 1 Invoice Police Verizon Cellular 07/23/2015 07/28/2015 273.64 715 100.02.20.01.5604
Total VERIZON WIRELESS:273.64
VON BRIESEN & ROPER S.C.
201029 1 Invoice ATTORNEY FEES 07/07/2015 07/28/2015 2,090.00 715 100.01.05.00.5805
201030 1 Invoice ATTORNEY FEES 07/07/2015 07/28/2015 66.00 715 100.01.05.00.5805
Total VON BRIESEN & ROPER S.C.:2,156.00
WAL-MART COMMUNITY
4275/72815 1 Invoice Playground Supplies and Equipment 07/23/2015 07/28/2015 1,657.27 715 100.05.72.16.5702
Total WAL-MART COMMUNITY:1,657.27
WAUKESHA COUNTY TECH COLLEGE
S0594022 1 Invoice In-Service 07/23/2015 07/28/2015 1,453.02 615 100.02.20.01.5301
Total WAUKESHA COUNTY TECH COLLEGE:1,453.02
WE ENERGIES
0263-955-013/1 Invoice W13440 JANESVILLE/SIGN LIGHT 06/30/2015 07/28/2015 23.57 715 100.04.51.06.5910
0650-659-591/1 Invoice S7795 PIONEER/ STREET LIGHT 06/30/2015 07/28/2015 202.99 715 100.04.51.06.5910
1478-266-911/1 Invoice RACINE AVE/SIGN LIGHT 07/10/2015 07/28/2015 20.87 715 100.04.51.06.5910
4223-489-258/1 Invoice 6/15 KNOLLWOOD 07/07/2015 07/28/2015 20.69 715 605.52.06.22.5910
Total WE ENERGIES:268.12
WIND LAKE AUTOMOTIVE INC
26505 1 Invoice 2004 GMC 07/13/2015 07/28/2015 30.00 715 601.61.61.12.5702
26505 2 Invoice 2004 GMC 07/13/2015 07/28/2015 30.00 715 605.56.09.33.5735
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 7/15/2015-7/28/2015 Jul 24, 2015 11:15AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WIND LAKE AUTOMOTIVE INC:60.00
WISCONSIN DEPARTMENT OF JUSTICE - TIME
T19515 1 Invoice Time System 07/21/2015 07/28/2015 300.00 715 100.01.08.00.5702
Total WISCONSIN DEPARTMENT OF JUSTICE - TIME:300.00
WISCONSIN DEPT OF JUSTICE - CIB
G2451/72815 1 Invoice Track Club Instructor Backgrounds 07/23/2015 07/28/2015 35.00 615 100.05.72.13.6002
L6906T/72815 1 Invoice RECORD NAME SEARCHES 07/01/2015 07/28/2015 847.00 715 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:882.00
WISCONSIN ECONOMIC DEVELOPMENT CORP
INV-001819 1 Invoice CONNECT COMMUNITIES 07/23/2015 07/28/2015 200.00 715 100.06.18.01.5804
Total WISCONSIN ECONOMIC DEVELOPMENT CORP:200.00
WISNIEWSKI, JOHN
WI72815 1 Invoice Training Reimbursement 07/23/2015 07/28/2015 52.86 715 100.01.14.00.5301
Total WISNIEWSKI, JOHN:52.86
WPRA
WP72815 1 Invoice Great America WPRA Week Ticket 07/21/2015 07/28/2015 2,144.00 715 263.05.00.00.6035
Total WPRA:2,144.00
ZLOTOCHA, PATRICIA
ZL72815 1 Invoice Beg. Oil Painting Cancelled Class R 07/23/2015 07/28/2015 42.00 715 100.00.00.00.2110
Total ZLOTOCHA, PATRICIA:42.00
Grand Totals: 408,992.69
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"