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COMMON COUNCIL Packet - 8/25/2015 CITY OF MUSKEGO COMMON COUNCIL AGENDA August 25, 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 Resolution #086-2015 - Honoring Eagle Scout Bret Thomas Langbauer 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. PUBLIC HEARING To consider petition of Ener-Con Companies, Inc. to be granted a zoning amendment to the existing PD-14 Bay Breeze Planned Development District for Tax Key Numbers 2193.970.028 and 2193.970.029 for the purpose of allowing new single-family uses and to be granted a rezoning from RL-3 - Lakeshore Residence District to PD-14 - Bay Breeze Planned Development District for Tax Key Number 2195.999 for the purpose of allowing new single-family uses. 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 28, 2015, August 6, 2015 and August 11, 2015 Resolution #087-2015 - Approval of Cooperative Contract to Share Services of Three School Resource Officers for 2015-2016 Resolution #088-2015 - Resolution of Eligibility from the County Library Tax Levy for 2016 Common Council Agenda 2 August 25, 2015 NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - July 28, 2015 Public Works Committee - July 20, 2015 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1400 - An Ordinance to Repeal Ordinance #1385 and Amend the Zoning Map of the City of Muskego (Ener-Con Companies, Inc. - Muskego Beach Club Development, RL-3 to PD-14 and PD-14 Amendment) VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #086-2015 HONORING CITY OF MUSKEGO EAGLE SCOUT BRET THOMAS LANGBAUER WHEREAS, BRET THOMAS LANGBAUER achieved the rank of Eagle Scout on May 5, 2015 as a member of Boy Scout Troop 26; and WHEREAS, BRET is a sophomore at Mukwonago High School where he plays football and basketball; and WHEREAS, As an outdoor enthusiast, BRET also enjoys hunting, swimming and waterskiing. This summer BRET and his fellow scouts spent a week in the Minnesota Boundary Waters camping, canoeing and fishing; and WHEREAS, For his Eagle Scout project, BRET renovated the gazebo area at Country Meadows Elementary and Bay Lane Middle Schools in Muskego. In addition, BRET improved the landscaping around the structure. The gazebo is used as an outdoor classroom by the students at both schools. BRET held a community book drive for Children’s Hospital of Wisconsin collecting over 1,000 books. With the remaining funds from the project, BRET purchased fiction books for the Country Meadows Elementary School Library. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby commend BRET THOMAS LANGBAUER for achieving the rank of Eagle Scout and acknowledges and applauds the efforts required to attain scouting’s highest honor. DATED THIS 25TH DAY OF AUGUST 2015 _________________________ ________________________ Mayor Kathy Chiaverotti Ald. Thomas Kapusta _________________________ ________________________ Ald. Rob Wolfe Ald. John Engelhardt _________________________ ________________________ Ald. Bob Hammel Ald. Kevin Kubacki _________________________ _________________________ Ald. Neil Borgman Ald. Eileen Madden I 0 7 1 0 1 , 4 2 0 3 5 5 F e e tScale: L e g e n d A f f e c t e d P r o p e r t i e s P r o p e r t i e s w i t h i n N o t i f i e d A r e a R i g h t - o f - W a y M u n i c i p a l B o u n d a r y P a r c e l s S t r u c t u r e s L a k e J a n e s v ill e R o a d Pioneer Drive P a r k D r i v e LittleMuskegoLake CITY OF MUSKEGO NOTICE OF PUBLIC HEARING P L E A S E T A K E N O T I C E t h a t t h e C o m m o n C o u n c i l o f t h e C i t y o f M u s k e g o w i l l h o l d a P u b l i c H e a r i n g a t 7 : 0 0 P M , o r s h o r t l y t h e r e a f t e r , o n T u e s d a y , A u g u s t 2 5 , 2 0 1 5 , i n t h e M u s k e g o R o o m o f C i t y H a l l , W 1 8 2 S 8 2 0 0 R a c i n e A v e n u e , t o c o n s i d e r t h e f o l l o w i n g : U p o n t h e p e t i t i o n o f E n e r - C o n C o m p a n i e s I n c . s h a l l t h e f o l l o w i n g a r e a k n o w n a s : T a x K e y N u m b e r s 2 1 9 3 . 9 7 0 . 0 2 8 & 2 1 9 3 . 9 7 0 . 0 2 9 b e g r a n t e d a z o n i n g a m e n d m e n t t o t h e e x i s t i n g P D - 1 4 B a y B r e e z e P l a n n e d D e v e l o p m e n t D i s t r i c t f o r t h e p u r p o s e o f a l l o w i n g n e w s i n g l e - f a m i l y u s e s , a n d T a x K e y N u m b e r 2 1 9 5 . 9 9 9 b e g r a n t e d a r e z o n i n g f r o m R L - 3 L a k e s h o r e R e s i d e n c e D i s t r i c t t o P D - 1 4 B a y B r e e z e P l a n n e d D e v e l o p m e n t D i s t r i c t f o r t h e p u r p o s e o f a l l o w i n g n e w s i n g l e - f a m i l y u s e s . T h e p e t i t i o n e r s a p p l i c a t i o n i s a v a i l a b l e f o r p u b l i c i n s p e c t i o n a t t h e C i t y o f M u s k e g o C o m m u n i t y D e v e l o p m e n t D e p a r t m e n t . A l l i n t e r e s t e d p a r t i e s w i l l b e g i v e n a n o p p o r t u n i t y t o b e h e a r d . P l a n C o m m i s s i o n C i t y o f M u s k e g o P u b l i s h i n t h e M u s k e g o N O W N e w s p a p e r o n A u g u s t 6 , 2 0 1 5 a n d A u g u s t 1 3 , 2 0 1 5 . D a t e d t h i s 2 8 t h d a y o f J u l y , 2 0 1 5 . N O T I C E I T I S P O S S I B L E T H A T M E M B E R S O F A N D P O S S I B L Y A Q U O R U M O F M E M B E R S O F O T H E R G O V E R N M E N T A L B O D I E S O F T H E M U N I C I P A L I T Y M A Y B E I N A T T E N D A N C E A T T H E A B O V E - S T A T E D M E E T I N G A N D G A T H E R I N F O R M A T I O N ; N O A C T I O N W I L L B E T A K E N B Y A N Y G O V E R N M E N T A L B O D Y A T T H E A B O V E - S T A T E D M E E T I N G O T H E R T H A N T H E G O V E R N M E N T A L B O D Y S P E C I F I C A L L Y R E F E R R E D T O A B O V E I N T H I S N O T I C E . N O T I C E " P l e a s e n o t e t h a t , u p o n r e a s o n a b l e n o t i c e , e f f o r t s w i l l b e m a d e t o a c c o m m o d a t e t h e n e e d s o f d i s a b l e d i n d i v i d u a l s t h r o u g h a p p r o p r i a t e a i d s a n d s e r v i c e s . F o r a d d i t i o n a l i n f o r m a t i o n o r t o r e q u e s t t h i s s e r v i c e , c o n t a c t t h e C o m m u n i t y D e v e l o p m e n t D e p a r t m e n t a t C i t y H a l l , W 1 8 2 S 8 2 0 0 R a c i n e A v e n u e , ( 2 6 2 ) 6 7 9 - 4 1 3 6 . " CITY OF MUSKEGO Staff Report to Council August 25, 2015 Meeting To: Common Council From: Jeff Muenkel, AICP Subject: Ener-Con Rezoning Date: August 20, 2015 Background Information: Ener-Con Companies Inc. is petitioning for a rezoning for three (3) properties along Janesville Road just north of Pioneer Drive. These are the same properties that were requested for a rezoning back in September 2014 by Ener- Con. The properties and rezoning requests consist of the following:  Tax Key No. 2193.970.029 owned by Michael Dilworth (easternmost parcel) o ~3.132 acres of land with residential structure existing upon it o ~231.94 feet of Little Muskego Lake frontage o ~204.46 of Janesville Road frontage o $1,378,100 Assessed value ($520,500 land / $857,600 improvements) o Rezoning request for this parcel is to amend the existing PD-14 Bay Breeze Planned Development Zoning District it currently resides in per the submittal described in more detail below.  Tax Key No. 2193.970.028 owned by Michael Dilworth(central parcel) o ~2.129 acres of land with residential structure existing upon it o 195.31 feet of Little Muskego Lake frontage o ~264.08 of Janesville Road frontage o $957,700 Assessed value ($478,100 land / $479,600 improvements) o Rezoning request for this parcel is to amend the existing PD-14 Bay Breeze Planned Development Zoning District it currently resides in per the submittal described in more detail below.  Tax Key No. 2195.999 owned by Dan Hewitt (westernmost parcel) o ~1.44 acres of vacant land o 0 feet of Little Muskego Lake frontage o ~116.86 of Janesville Road frontage o $155,600 Assessed value ($155,600 land / $0 improvements) o Rezoning request for this parcel is to rezone the parcel from RL-3 Lakeshore Residence District to be included in the existing PD-14 Bay Breeze Planned Development Zoning District per the submittal described in more detail below. PAST Rezoning Request The Council approved a rezoning to amend the PD-14 Planned Development Zoning District for Ener-Con on November 11, 2014 per Ordinance #1385 that allowed the following:  Remove the residential structure and associated accessory structures on the middle parcel but retain the single family home on the easternmost parcel.  Create a new single-family community along the northwest portion of the property along Little Muskego Lake consisting of five (5) garden homes. Homes to have “high end architecture”, private pool, and lake frontage/piers.  Create multi-family housing units consisting of one (1) structure situated up along Janesville Road. Structure would consist of a twelve (12) unit complex to the west. Building would be built in two stories with full masonry construction and would include underground parking. Every unit would have lake views.  Piers with boat slips for the development. The amount of boat slips and piers is strictly governed/permitted by the WDNR.  All three original parcels were intended to be on one shared condo plat lot with associated condo restrictions for private and common areas.  Total of eighteen (18) units over approximately 6.7 acres, which results 2.69 units/acre or 1 unit per 16,214 square feet. NEW Rezoning Request Ener-Con is looking to amend this rezoning approval to be all single family houses now as they believe the market dynamics have changed. A full rezoning is required since this new request is different in layout and the amount of units compared to the 2014 request. The new rezoning request consists of the following:  Remove the residential structure and associated accessory structures on the middle parcel but retain the single family home on the easternmost parcel.  Create a new single-family only community for the entire development consisting of five (5) garden homes along the Little Muskego Lake frontage and having another five (5) garden homes between the lake frontage homes and Janesville Road. Homes to have “high end architecture” and lake frontage/piers.  Piers with boat slips for the development. The amount of boat slips and piers is strictly governed/permitted by the WDNR.  The garden homes would be on their own shared condo plat with associated condo restrictions for private and common areas while the existing home to the east would be split off on its own parcel.  Total of eleven (11) units over approximately 6.7 acres, which results in approx. 1.64 units/acre or 1 unit per 26,561 square feet. When separating the existing home lot with the proposed condo lot you would have a density of approximately .36 units/acre or 1 unit per 121,968 square feet for the existing home (proposed to be on 2.8 acres) and a density of approx. 2.56 units/acre or 1 unit per 17,016 square feet for the proposed 10-unit condo lot (proposed to be on 3.9 acres). Please find the developer submittal attached consisting of an application, narrative, marketing memo for development, site plans, and building elevations/renderings of what the proposed garden homes will be like. A site plan from the past rezoning approval in November 2014 is also attached for Council convenience. PD-14 History The original Bay Breeze planned development (PD-14) was approved back in 1990 and allowed the 74 units of Bay Breeze condominiums as they exist today. Originally the city approved a mixed use facility (offices & restaurant) and a seven (7) parcel single family development for the PD west of the Bay Breeze condominiums. Over time the PD was amended to remove the mixed use facility, but up to 10 units of residential were allowed in its place. Along with the prior seven (7) units of residential, a total of seventeen (17) units were allowed where four (4) single family structures now exist today. The original PD-14 density was not based on any specific calculations but on how the development fit into the surrounding neighborhood at the time. Former DJs Parcel History The former DJs Bar and Grill property is zoned RL-3 which allows land divisions under the RS-3 density (15,000 SF per parcel). Recent approvals for that site by the Council did allow up to four (4) units of residential along with the allowance to rebuild a bar/restaurant. The Council approved the DR-1 zoning district there, contingent on the restaurant and up to 4 units getting built which is now not taking place. One note is that the DR-1 zoning district does allow 1 residential unit per 7,200 square feet of land area. Proposed Development Density In all, the density created by this plan would be a total of eleven (11) units over approximately 6.7 acres, which results in approx. 1.64 units/acre or 1 unit per 26,561 square feet. When separating the existing home lot with the proposed condo lot you would have a density of approx. .36 units/acre or 1 unit per 121,968 square feet for the existing home (proposed to be on 2.8 acres) and a density of approx. 2.56 units/acre or 1 unit per 17,016 square feet for the proposed 10-unit condo lot (proposed to be on 3.9 acres). The new PD-14 would now have a total of fourteen (14) units west of the Bay Breeze condos consisting of the three (3) easternmost single-family residential homes to remain and the ten (10) garden homes. When considering four (4) units were allowed for the DJs parcel (per the recent Council approval) and 17 units were allowed in the original PD, this fourteen (14) units is less than what the original PD-14 zoning had back in 1990. The Bay Breeze Condos are at 4 units/acre OR 1 unit for every 10,949 SF (74 units on 18.6 acres (810,216 SF)) and are shown as High Density uses in the 2020 Comp Plan. Planned Development Zoning Ordinance A planned development zoning district is written in the City’s zoning code to allow development, subject to Council determination, as follows: This district is intended to allow for greater freedom, imagination, and flexibility in the development of land while insuring substantial compliance to the intent of the normal district regulations of this ordinance. To this intent it allows diversification and variation in the relationship of uses, structures, open spaces, and heights of structures in developments conceived, and planned as comprehensive and cohesive unified projects. It is further intended to encourage more rational and economic development with relationship to public services, and to encourage the preservation of open land. Individual uses and structures in a Planned Development Project District need not comply with the specific building location, height, building size, lot size, and open space requirements of the underlying basic district provided that the spirit and intent of such requirements are complied with in the total development plan for such project consistent with the criteria as established in the basis for approval below. As mentioned, the past PD-14 didn’t have a general density that it was following when the first PD was approved. Rather, the Council at that time approved the development based on how it fit into the neighborhood along the lake and Janesville Road. Overall, the Council has flexibility in approving a planned development amendment request as they can attribute the density to existing zoning districts that are in place should they want to. For reference, the proposed unit density is comparable to the City’s RS-3 single-family zoning district density of 1 unit per 15,000 square feet. 2020 Comprehensive Plan This request does not require an amendment to the 2020 Comprehensive Plan. This area is reserved for Medium Density Residential Uses equaling 1-2.99 units/acre OR up to 1 unit for every 14,568 square feet (43,568 SF/2.99)). Again, the requested density today shows a total of 11 units on the 6.7 acres resulting in approx. 1.64 units/acre or 1 unit per 26,561 square feet. When separating the existing home lot with the proposed condo lot you would have a density of approximately .36 units/acre or 1 unit per 121,968 square feet for the existing home (proposed to be on 2.8 acres) and a density of approx. 2.56 units/acre or 1 unit per 17,016 square feet for the proposed 10-unit condo lot (proposed to be on 3.9 acres). Next Steps The next step for the rezoning would be the recommendation before the Planning Commission on Tuesday September 1st at 6:30 pm. If PC action is completed the Council could formally act on the submittal at their Tuesday September 8th meeting at 7 pm. The rezoning ordinance is contingent upon Building, Site, and Operation Plan (BSO) approval and execution. Future Building, Site, and Operation Plan As noted, after approval of the rezoning the developer would have to come back thru Planning Commission to receive formal approval a BSO plan. This would consist of a certified survey map that would break up the main home to the east from the ten proposed garden home lots. Further, a condo plat, condo declarations/covenants (outlining private/common areas, etc.), base building architecture, and any utility plans (along with any required developer’s agreements) would need to be approved by Planning Commission as well before any development can officially occur and building permits pulled. The developer intends to have this all ready for the October Plan Commission meeting. Planned Development Zoning Code It should be noted that the past rezoning proposal was fairly contentious and the Plan Commission formally went thru each aspect of the City’s rezoning code Section 9.04 with the City Attorney at their meeting. Ultimately it was found that the past proposal, with its higher density and multi-family proposed uses, met the requirements of Section 9.04. This section of the zoning code is attached below for the Councils reference. 9.04 BASIS FOR APPROVAL (1) Basis for Approval: The Plan Commission in making its recommendations and the Common Council in making its determination shall give consideration and satisfy themselves as to the following: A. That the proponents of the proposed development have demonstrated that they intend to start construction within a reasonable period following the approval of the project and requested overlay of the PD District, that the project appears economically sound, that adequate financing is possible, and that the development will be carried out according to a reasonable construction schedule satisfactory to the City. B. That the proposed development is consistent in all respects to the spirit and intent of this Ordinance, is in conformity with the general plans for community development, would not be contrary to the general welfare and economic prosperity of the City or of the immediate neighborhood, that the specific development plans have been prepared with competent professional advice and guidance, and that the benefits and improved design of the resultant development justifies the variation from the normal requirements of this Ordinance through the application of the PD Planned Development Overlay District. C. In the case of proposed residential developments: 1. That such development will create an attractive residential environment of sustained desirability and economic stability, compatible with the character established for the area by the community Comprehensive Plan, and where the economic impact of the development in terms of income levels, property values, and service demands is at least as beneficial to the community as that which could be anticipated under the base zoning. 2. The population composition of the development will not alter adversely the impact upon school or other municipal service requirements as anticipated under the existing basic zoning and Comprehensive Plan. 3. That the project will not create traffic or parking demand incompatible with that anticipated under the Comprehensive Plan. 4. That the total average residential density of the project will be compatible with the Comprehensive Plan, except as may be modified by this Section. 5. That the aggregate open space of the development will be no less, than would have resulted from the application of open space requirements of the underlying districts. 6. That adequate guarantee is provided for permanent retention as "open space area" of the residual open land area resulting from the application of these regulations, either by private reservation for the use of the residents within the development or by dedication to the public. 7. In the case of an PD Planned Development District, private preservation of the open space area shall be guaranteed and shall be protected against building and development by conveying to the municipality as Section of the conditions for project approval an open space easement over such open areas restricting the area against any future building or use except as is consistent with that of providing landscaped open space for the esthetic and recreational benefit of the surrounding residences. Buildings or uses for non-commercial recreational or cultural purposes compatible with the open-space objective may be permitted only where specifically authorized as Section of the project plan or subsequently with the express approval of the Common Council following approval of building, site and operational plans by the Plan Commission. 8. The care and maintenance of such open space reservations shall be insured either by establishment of appropriate management organization for the project or by agreement with the municipality for establishment of a special service district for the project area where the municipality shall provide the necessary maintenance service and levy the cost thereof as special assessment on the tax bills of properties within the project area. In any case the Common Council shall have the right to carry out and levy an assessment for the cost of any maintenance, which it feels necessary if it is not otherwise taken care of to the satisfaction of the Common Council. The manner of assuring maintenance and assessing such cost to individual properties shall be determined prior to the approval of the final project plans and shall be included in the title to each property. 9. Ownership and tax liability of private open space reservation shall be established in a manner acceptable to the municipality and made a Section of the conditions of the plan approval. Cu r r e n t Z o n i n g & 2 0 2 0 L a n d U s e Pr o p o s e d Z o n i n g & 2 0 2 0 L a n d U s e En e r - C o n R e z o n i n g En e r - C o n R e z o n i n g Cr e a t e d B y : Ci t y o f M u s k e g o Au g u s t 1 9 , 2 0 1 5 ´ Le g e n d Af f e c t e d P r o p e r t i e s Zo n i n g Ri g h t - o f - W a y St r u c t u r e s Wa t e r B o d y J a n e s v i l l e R o a d Pa r c e l s RS - 3 PD - 1 4 (S i n g l e - F a m i l y / M u l t i - F a m i l y ) RL - 3 Pioneer D r i v e Hi g h D e n s i t y R e s . Co m m e r c i a l Me d i u m D e n s i t y R e s . 20 2 0 L a n d U s e Pe t i t i o n e r : E n e r - C o n C o m p a n i e s Ta x K e y N u m b e r : 21 9 3 . 9 7 0 . 0 2 8 , 2 1 9 3 . 9 7 0 . 0 2 9 , & 2 1 9 5 . 9 9 9 I- 1 B- 3 B- 3 HC - 1 PD - 1 0 (S i n g l e - F a m i l y ) PI - 1 Li t t l e Mu s k e g o La k e Go v e r n m e n t & I n s t i t u t i o n a l J a n e s v i l l e R o a d RS - 3 PD - 1 4 (M u l t i - F a m i l y ) RL - 3 Pioneer D r i v e I- 1 B- 3 B- 3 HC - 1 PD - 1 0 (S i n g l e - F a m i l y ) PI - 1 Li t t l e Mu s k e g o La k e RL - 3 ER S - 3 I- 1 RL - 3 ER S - 3 I- 1 B- 4 B- 4 PD - 1 4 (S i n g l e - F a m i l y ) 1 1 80 ' SC A L E 1 " = 4 0 ' 40 ' 0' 40 ' 80 ' Tele: (262)634-5588 Fax: (262)634-5024 1458 Horizon Blvd. Suite 200, Racine, WI. 53406 Website www.nmbsc.net OPERATOR LICENSE APPROVALS COMMON COUNCIL – 08/25/2015 Kristen Bohrer Sharon Bott Mark Lombardo Andrea Lopez Pooja Soni Bonnie Wade S/CityHall/Licenses/Oper Lic Approval Lists/2015.doc Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES July 28, 2015 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:08 p.m. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: Community Development Director Muenkel and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was properly noticed. COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements – The Mayor noted the following upcoming events: National Night Out (Aug. 6 / 5-9 pm) Jammin on Janesville (Aug. 7 / 5-9 pm) PUBLIC COMMENT The following spoke regarding: Resolution #076: The Mayor read a statement submitted by Randall Hojnacki, W132 S7625 Cheviot Road. Mr. Hojnacki could not be present. Annette Goebl, S76 W13943 Bluhm Court Resolution #075: Debra Bolton, W186 S7543 Kingston Drive Suzi Link, W172 S7297 Lannon Drive Potential Extension of Temporary Closure of the Hillview Boat Launch and Potential Temporary Closure of the Oak Court and Pleasant View Boat Launches: Suzi Link, W182 S7297 Lannon Drive Tom Reck, W180 S6701 Muskego Drive Jean Karges, S71 W19190 Hillview Drive Kristine Walker, W192 S7216 Hillside Drive James Jensen, W191 S6960 Dogwood Court Ken Fries, W175 S7229 Lake Drive David Drow, W192 S7224 Hillside Drive Deb Bolton, W186 S7543 Kingston Drive Common Council Minutes 2 July 28, 2015 That concluded the Public Comment portion of the meeting. 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 Alderman Borgman made a motion to approve Resolution #075-2015. Alderman Madden seconded. Mr. Muenkel stated that approval of the resolution would begin the process to simply explore a TID for the former Parkland Mall property. The resolution is not binding. The developer is responsible for all associated costs. The design proposal submitted by the developer is conceptual in nature, as well as preliminary cost estimates. Mike Dillworth was present representing the developer, Ener-Con Companies, Inc. Several Aldermen stated the City has nothing to lose by adopting the resolution. It just allows the process to begin as outlined by Mr. Muenkel. Alderman Kapusta felt more information was needed prior to the Council moving forward. Motion Passed 6 in favor and Alderman Kapusta opposed. Discussion and Possible Action Regarding the Recommendation of the Little Muskego Lake District to Extend the Temporary Closure of the Hillview Boat Launch Mr. Bob Wakeman of the DNR was present as well as Senator Mary Lazich. Mr. Wakeman gave a general overview regarding starry stonewart, public access sites and educational programs that can increase awareness and decrease the risk of spreading the species. Total eradication is impossible. The Mayor thanked Mr. Wakeman for his attendance and the information he provided. Alderman Engelhardt made a motion to authorize Mayor Chiaverotti to temporarily close the Hillview launch, as needed, for work to be done until December 31. Alderman Kapusta seconded. Motion Passed 5 in favor with Aldermen Borgman and Kubacki opposed. 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 Alderman Borgman made a motion to temporarily close the Oak Court Boat Launch and the Pleasant View Boat Launch in the interest of containing starry stonewart until December 31. Alderman Kubacki seconded. Motion Failed 2 in favor and 5 opposed. CONSENT AGENDA Ald. Wolfe requested the removal of Resolution #076 and Ald. Borgman requested the removal of Resolution #079. Alderman Kubacki made a motion to approve the remaining items under Consent. Alderman Wolfe seconded. Common Council Minutes 3 July 28, 2015 Motion Passed 7 in favor. The following were approved: Approval of Operator Licenses for Katrina Bartz, Jeffrey Bauman, Darci Bazan, Brooke Berthelsen, Angeline Livingston, Michael Malison, Rita Michels, Katrina Stock, Laura Uhan and Judith Younk Approval of Common Council Minutes - July 14, 2015 Resolution #077-2015 - Appointment of Citizen Member to the Public Safety Committee Resolution #078-2015 - Wisconsin Department of Natural Resources NR 208 - Compliance Maintenance Resolution for 2014 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 NEW BUSINESS Resolution #076-2015 - Purchase Lot 98 of Belle Chasse Subdivision Alderman Wolfe made a motion to approve the resolution. Alderman Engelhardt seconded. Alderman Wolfe wants to ensure that all the necessary steps are taken to protect the surrounding properties. The Mayor said the lot is just being purchased at this time. Director of Public Works/City Engineer Simpson is aware of the concerns. Motion Passed 7 in favor. Resolution #079-2015 - Approval of a TIF 8 Grant for Muskego Beer & Liquor, S75 W17308 Janesville Road. Alderman Borgman requested that resolutions to approve grants or loans not be placed under Consent in the future. Alderman Kubacki made a motion to approve. Alderman Kapusta seconded. Motion Passed 7 in favor. 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. Alderman Madden made a motion to approve Ord. #1399. Alderman Kubacki seconded. Motion Passed 7 in favor. REVIEW OF COMMITTEE REPORTS Finance Committee - June 23, 2015 Public Works Committee - June 15, 2015 Common Council Minutes 4 July 28, 2015 Community Development Authority - May 19, 2015 VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to approve Utility Vouchers in the amount of $17,342.89. Alderman Kubacki seconded. Motion Passed 7 in favor. Tax Vouchers Alderman Borgman made a motion to approve Tax Vouchers in the amount of $25,204.48. Alderman Wolfe seconded. Motion Passed 7 in favor. General Fund Vouchers Alderman Borgman made a motion to approve General Fund Vouchers in the amount of $365,990.32. Alderman Madden seconded. Motion Passed 7 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Borgman made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $337,786.77. Alderman Engelhardt seconded. Motion Passed 7 in favor. CLOSED SESSIONS Alderman Borgman made a motion to convene 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. Alderman Madden seconded. Motion Passed 7 in favor. Alderman Kubacki made a motion to convene into closed session pursuant to Wis. Stats. Section 19.85 (1) (c) (f) and (g) to discuss an employee in the IT Department and possible budgetary options. Alderman Madden seconded. Motion Passed 7 in favor. Attorneys Remzy Bitar and Jim Korom were present as well as Deputy Clerk Blenski. Common Council Minutes 5 July 28, 2015 OPEN SESSION Alderman Kubacki moved to reconvene into open session. Alderman Engelhardt seconded; motion carried. ADJOURNMENT Alderman Kubacki moved to adjourn at 9:30 p.m. Alderman Wolfe seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES August 6, 2015 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the special meeting to order at 5:00 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Aldermen Wolfe, Borgman, Kapusta, Engelhardt and Kubacki. Aldermen Hammel and Madden were absent. STATEMENT OF PUBLIC NOTICE Mayor Chiaverotti stated that the meeting was properly noticed. LICENSES Alderman Kubacki made a motion to approve a Temporary License for the Sale of Fermented Malt Beverages and Wine for Muskego Water Bugs for August 7, 2015. Alderman Engelhardt seconded; motion carried. ADJOURNMENT Alderman Engelhardt made a motion to adjourn at 5:02 p.m. Alderman Kubacki seconded; motion carried. Minutes transcribed by Deputy Clerk Jill Blenski. Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES August 11, 2015 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:00 p.m. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was properly noticed. COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements - Little Muskego Lake Association $5,000 Contribution. Mayor Chiaverotti acknowledged receipt of the generous contribution. The Lake Association pledged a total of $50,000 toward the Badertscher Preserve acquisition. CONSENT AGENDA Alderman Kubacki made a motion to approve the items under Consent Agenda. Alderman Madden seconded. Motion Passed 7 in favor. The following were approved: Operator Licenses for Brandon Bhatti, Emily Fromm, Roger Heinichen, Kelsey Krupski, Lonna Mattice, Megan Rusch, and Caitlin Storey Resolution #082-2015 - Approval of a Certified Survey Map - Bosch Resolution #083-2015 - Approval of an Extraterritorial Certified Survey Map - Jendrzejek, Town of Norway Resolution #084-2015 - Approval of a Certified Survey Map - Buchan NEW BUSINESS Resolution #085-2015 - Determination of Necessity of the City of Muskego, Waukesha County, Wisconsin (City Garage Property Expansion - S83 W19024 Saturn Drive) Alderman Madden made a motion to approve the resolution. Alderman Engelhardt seconded. The Mayor stated a full appraisal of the property is required. Motion Passed 7 in favor. Common Council Minutes 2 August 11, 2015 REVIEW OF COMMITTEE REPORTS Finance Committee - July 14, 2015 Plan Commission - July 7, 2015 Parks & Conservation Committee - May 5, 2015 VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to approve Utility Vouchers in the amount of $19,920.75. Alderman Madden seconded. Motion Passed 7 in favor. Tax Vouchers Alderman Borgman made a motion to approve Tax Vouchers in the amount of $18.00. Alderman Kubacki seconded. Motion Passed 7 in favor. General Fund Vouchers Alderman Borgman made a motion to approve General Fund Vouchers in the amount of $481,302.38. Alderman Wolfe seconded. Motion Passed 7 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Borgman made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $340,047.95. Alderman Engelhardt seconded. Motion Passed 7 in favor. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW The Mayor stated that the first Capital Budget meeting is Thursday, August 20. ADJOURNMENT Alderman Madden made a motion to adjourn at 7:08 p.m. Alderman Kubacki seconded. Motion Passed 7 in favor. Minutes taken and transcribed by Jill Blenski, Deputy Clerk COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #087-2015 APPROVAL OF COOPERATIVE CONTRACT TO SHARE SERVICES OF THREE SCHOOL RESOURCE OFFICERS 2015-2016 WHEREAS, The Finance Committee has reviewed the attached 66.0301 Cooperative Contract between the City of Muskego and the Muskego-Norway School District to Share the Services of Resource Officers for the 2015-2016 school year; and WHEREAS, The Finance Committee has recommended approval of the contract. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the contract for the 2015-2016 school year. BE IT FURTHER RESOLVED That the Mayor and Chief of Police are authorized to execute the contract in the name of the City. BE IT FURTHER RESOLVED That going forward, future contracts with the Muskego- Norway School District for resource officers will be approved through the budget process. DATED THIS DAY OF , 2015. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #087-2015 which was adopted by the Common Council of the City of Muskego. ____________________________ Clerk-Treasurer 8/15jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #088-2015 RESOLUTION OF ELIGIBILITY FOR EXEMPTION FROM THE COUNTY LIBRARY TAX LEVY FOR 2016 WHEREAS, The City of Muskego seeks an exemption from the county library tax and must submit a Notice of Exemption to the Waukesha County Federated Library System no later than September 30, 2015; and WHEREAS, Pursuant to §43.64 Wisconsin Statutes, in order to obtain an exemption from the 2015 County library levy for 2016 purposes, the City of Muskego must certify that during budget year 2016, its library will be provided and be allowed to expend no less than the County rate in the prior year; and WHEREAS, Said Notice of Exemption must be supported by a duly enacted ordinance or resolution of the governing body of the City of Muskego; and WHEREAS, The Finance Committee has recommended approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby pledge that it will appropriate and allow the library to expend no less than a rate of $0.286303 per $1,000 of the actual state Equalized Value amount for the community that is published by the State of Wisconsin in August. BE IT FURTHER RESOLVED That the Mayor is authorized to sign and subm it the Notice of Exemption in the name of the City to the Waukesha County Federated Library System by September 30, 2015. DATED THIS DAY OF AUGUST , 2015. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #088-2015 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 8/15jmb Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES July 28, 2015 5:45 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:45 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Borgman, Kubacki and Madden. Also present: Finance and Administration Director Mueller, Director of Public Works/City Engineer Simpson, and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was properly noticed. APPROVAL OF MINUTES - July 14, 2015 Alderman Kubacki made a motion to approve the July 14, 2015. Alderman Madden seconded. Motion Passed 3 in favor. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Borgman made a motion to recommend approval of Operator Licenses for Katrina Bartz, Jeffrey Bauman, Darci Bazan, Brooke Berthelsen, Angeline Livingston, Michael Malison, Rita Michels, Katrina Stock, Laura Uhan and Judith Younk. Alderman Kubacki seconded. Motion Passed 3 in favor. 2014 AUDIT PRESENTATION Ms. Vicki Hellenbrand of Baker Tilly Virchow Krause was present to review the highlights of the City's 2014 financial statements and 2015 audit. She complimented staff for the day-to-day accounting tasks performed, and noted that adjusting audit entries were not required, which is uncommon as compared to other organizations. Ms. Hellenbrand reviewed the "City of Muskego Report to the Mayor and Common Council." She noted that taxes have only increased 2.2% since 2010 and 2014 expenditures were actually lower than those in 2010. Regarding the Water Utility, Ms. Hellenbrand stated rates will have to be reviewed during the upcoming budget process. The Utility has zero unrestricted cash flow and Finance Committee Minutes 2 July 28, 2015 owes $285,000 to the Sewer Utility. The Sewer Utility is in a very favorable financial position. Mayor Chiaverotti thanked Ms. Hellenbrand for the presentation. She acknowledged the outstanding performance of Finance and Administration Director Mueller regarding the audit process and preparation of the financial statements. NEW BUSINESS Recommend Purchase of Lot 98 of Belle Chasse Addition No. 2 Mr. Simpson proposes that the City purchase Lot #98 in the Belle Chasse Addition #2 Subdivision for a future well. The purchase price of the site is $108,900, which was budgeted. The City Attorney has reviewed the Offer to Purchase. Alderman Kubacki made a motion to recommend the purchase. Alderman Borgman seconded. Motion Passed 3 in favor. Recommend Dedication and Acceptance of Improvements for Belle Chasse Addition #3 Subdivision Alderman Borgman made a motion to recommend the dedication and acceptance of improvements. Alderman Madden seconded. Motion Passed 3 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to recommend approval of Utility Vouchers in the amount of $17,342.89. 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 $25,204.48. 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 $365,990.32. Alderman Kubacki seconded. Motion Passed 3 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Borgman made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $337,786.77. Alderman Madden seconded. Finance Committee Minutes 3 July 28, 2015 Motion Passed 3 in favor. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 6:09 p.m. Alderman Madden seconded. Motion Passed 3 in favor. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Approved CITY OF MUSKEGO PUBLIC WORKS COMMITTEE MINUTES July 20, 2015 6:00 PM Aldermen’s Room – Upper Level of City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderman Bob Hammel called the meeting to order at 6:05PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present Alderman Borgman, Alderman Hammel. Also present Public Works Director David Simpson. Absent Alderman Kapusta. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF MINUTES HELD JUNE 15, 2015 Alderman Borgman made a motion to approve the JUNE 15, 2015 minutes. Alderman Hammel seconded. Motion Passed 2 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 Request for Proposals for 2016-2020 Alderman Borgman made a motion to direct stafff to start the RFP process. Alderman Hammel seconded. Motion Passed 2 in favor. NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Review request from Bryon Hrin to consider allowing driveway access to Parker Drive from parcels identified by Tax Keys 2280-999-010 and 2280-999-011. Al derman Borgman made a motion to approve request from Bryon Hrin to consider allowing driveway access to Parker Drive from parcels identified by Tax Keys 2280- 999-010 and 2280-999-011 with a note being placed on the properties that would inform future owners of potential assessments and all costs to be paid by the property owner. Alderman Hammel seconded. Motion Passed 2 in favor. Review and potential approval of the 2014 Compliance Maintenance Annual Report Alderman Borgman made a motion to approve the 2014 Compliance Maintenance Annual Report. Alderman Hammel seconded. Motion Passed 2 in favor. Review Bay Lane Public Information Meeting comments and discuss alternatives 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 7:00PM. Alderman Hammel seconded. Motion Passed 2 in favor. COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1400 AN ORDINANCE TO REPEAL ORDINANCE 1385 AND AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (Ener-Con Companies, Inc. – Muskego Beach Club Development RL-3 to PD-14 and PD-14 Amendment) WHEREAS, on or about July 23, 2015, the City Community Development Director received a zoning amendment petition from Ener-Con Companies, Inc., (“Developer”) seeking to expand and amend the PD-14 zoning district as described in its submittal, and accompanying documentation; and WHEREAS, on or about August 25, 2015, the Common Council conducted a public hearing upon due notice as required by Section 23.02(5) and Section 2 of the City Zoning Code; and WHEREAS, the City Council adopted Ordinance No. 1385 on or about November 11, 2014, which would have rezoned the subject property, but by its terms such rezoning has not taken effect and the Developer has since substantially changed the development plans, and therefore has re-commenced the rezoning process; and WHEREAS, the City Plan Commission, having found that all of the standards of Section 9.04 of the City Zoning Code have been met and recommended that the Common Council approve the zoning change; and WHEREAS, the Common Council has carefully considered the recommendation of the City Plan Commission, has determined that all notice and procedural requirements have been met, has considered all information received in the matter, has satisfied itself that the standards of section 9.04 of the City Zoning Code have been met, ha s determined that the zoning amendment is consistent with the City Comprehensive Plan, and has determined that the zoning amendment should be granted upon the terms and conditions described herein. NOW, THEREFORE, THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: Ordinance No. 1385 is hereby repealed. SECTION 2: Upon satisfaction of the conditions of Section 5, below, the following described property is hereby rezoned from RL-3 Lakeshore Residence District to PD-14 Bay Breeze Planned Development District: Tax Key Number 2195.999 SECTION 3: Upon satisfaction of the conditions of Section 5, below, Chapter 17 of the City of Muskego Code entitled “Zoning”, Section 9.20 entitled “PD-14 Bay Breeze” is hereby amended as depicted in Attachment A attached hereto and incorporated herein by reference, to allow the development proposed by Ener-Con Companies, Inc. as described in their submittal and accompanying documentation, subject to all applicable terms and conditions of this ordinance and subject to final revisions that may be made upon the City’s approval of the final development documents pursuant to Section 9.06 of the Muskego Zoning Code. SECTION 4: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 5: This ordinance is based upon, and contingent, upon the submitted developer plans and is in full force and effect from and after passage and publication and subject to all of the following conditions being satisfied prior to this ordinance taking effect: 1. The Plan Commission approval, and developer execution, of a Building, Site, and Operation Plan (BSO), along with developer agreements as deemed necessary by the Community Development Director outlining development improvements. 2. The Community Development Director being satisfied that the appropriate controls are in place, whether by condominium declaration and plat, or deed restriction, to ensure that no future units are approved for the property that is hereby rezoned, and in particular the existing single-family residence shall remain a single family residence, and shall not be further developed with additional dwelling units. PASSED AND APPROVED THIS DAY OF , 2015. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: August 25, 2015 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: _______________ ATTACHMENT A 9.20 PD-14 BAY BREEZE (1) The Bay Breeze Planned Development contains approximately 30 acres and a variety of parcels located on the south side of Janesville Road along Little Muskego Lake just east of Pioneer Drive. The development consists of with 11 4-unit condominiums, 5 six- unit condominiums, and 4 larger parcels for single-family use totaling 78 dwelling units. Multiple Certified Survey Maps and condominium plats ultimately creating parcels for multi- family condo use and parcels for single-family use. The condominium complex was approved with accessory structures, landscaping, and appropriate access and parking. The development is constructed in multiple phases and is serviced by City sewer and water. The planned development was originally created under the zoning of RS-3/PD Suburban Residence District with a Planned Development Overlay District and B-2/PD Local Service Center District with a Planned Development Overlay District. A Developer’s Agreement is approved for the development by the City’s Common Council outlining the individual guarantees. The original development called for 74 units of condominiums to the east and a mixed-use facility to the west with an option of having 17 single-family residential units in place of the mixed-use facility if it was never constructed (seven (7) previous single-family residences allowed plus up to ten (10) more replacing the mixed use facility). The current planned development has the 74 units of multi-family condominiums and has since built four parcels of single-family residential west of the condominium development. Overall, the Planned Development zoning is put in place to allow the developer’s to use the amount of units disbursed throughout the developed area while preserving a specific density, outlined in the approved Developer’s Agreement. The PD also allowed the mixed uses of single - family and multi-family to co-exist in the same development. Setbacks and offsets of the multi-family uses were established under the original approvals and any new buildings will require approval of the City’s Planning Commission. Setbacks and offsets for the single - family uses follow the zoning restrictions of the RL-3 Lakeshore Residence District. Overall, the Developer’s Agreement allows the following:  74 units of multi-family condominiums to the east, and a mixed use facility to the west (10 units of single-family residential in place of mixed-use facility if never constructed), and seven (7) more single family residences to the far west.  No more than one boat slip per multi-family unit and in no case can the amount of boat slips exceed 74 for the multi-family uses of the PD.  Each private boat slip shall be only available to the owners of the condominium and no condo unit shall own more than one slip.  No more than 25 boat slips allowed for the originally proposed mixed-use facility and these slips shall not be available for rent but for the sole use of the mixed- use facility (Mixed -family use facility and boat slip clause was amended out of the original Developer’s Agreement and boat slips as necessary for single-family units were allowed).  Shall the mixed-use facility not be constructed as part of the PD the Developer has the right to construct a maximum of ten single-family homes in its place (Mixed-family use facility was amended out of the original Developer’s Agreement and single-family units were allowed). Approvals were also given in 2015 that amended the western border of the planned development district as well as the western land uses of the district that were originally approved in 1988. Said amendments included the addition of approximately 1.4 acres to the planned development as well as allowing a total of eleven (11) units to exist over a total of approximately 6.7 acres which consisted of an existing single- family home to remain, and ten single family “beach homes” all subject to the approvals given by the Planning Commission and Common Council in the resolutions and ordinances referenced below. (2) DATES OF ADOPTION AND ORDINANCE/RESOLUTION NUMBERS: Plan Commission Rezoning Approval: 03/15/1988 per Resolution #032-1988 Common Council Rezoning Approval: 09/27/1988 per Ordinance #622 Common Council Developer’s Agreement Approval: 09/27/1988 per Resolution #216- 1988 Plan Commission 2015 Rezoning Approval: 09/01/2015 per Resolution #____-___ Common Council 2015 Rezoning Approval: 09/08/2015 per Ordinance #______ Plan Commission 2015 BSO Approval: 09/01/2015 per Resolution #____-___ Common Council Developer’s Agreement Approval (If Applicable): ______ per Resolution #___-____ (3) BASIC REGULATIONS (A) Lot Size (B) Density (C) Building Location (D) Building Size (E) Open Space (F) Height Min. Lot Area Min. Avg. Lot Width D/U Per Acre Min. Set Back Side Yards Rear Yard Min. floor area 1st floor Min. floor area total Floor Area Ratio Min. open space per res D/U Min. Ht principal structure Min. Ht Accessory structure Varies Varies 2.6 Varies Varies Varies - - 25% 75% 30 15 (4) PERMITTED USES BY RIGHT 1. Any use as permitted in the RCE district subject to zoning substantial change hearings if required. (5) PERMITTED ACCESSORY USES 1. Any accessory use permitted in the RCE district subject to zoning substantial change hearings if required. (6) PERMITTED USES BY CONDITIONAL GRANT 1. Any conditional use permitted in the RCE district subject to zoning substantial change hearings if required. Council Date AUGUST 25, 2015 Total Vouchers All Funds $576,483.48 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $10,321.81 Water Wire Transfers Total Water $10,321.81 Sewer Vouchers 294,677.90 Sewer Wire Transfers Total Sewer $294,677.90 Net Total Utility Vouchers $ 304,999.71 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $10,906.69 Tax Void Checks ()** Total Tax Vouchers $ 10,906.69 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $481,302.38 General Fund Void Checks ()** Total General Fund Vouchers $ 260,277.08 #3 - General Voucher Approval Big Muskego Lake Vouchers $300.00 . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $328,647.71 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 142040 50.00 Total *** Total 50.00 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 8/13/2015-8/25/2015 Aug 21, 2015 12:19PM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ACE HARDWARE - WINDLAKE 769857 1 Invoice HAMMER - WRK BAR/FUSES 07/29/2015 08/25/2015 47.38 815 601.61.61.12.5702 Total ACE HARDWARE - WINDLAKE:47.38 ACTION FIRE & ALARM INC P15-188647 1 Invoice ACTION FIRE & ALARM REFUND 08/21/2015 08/25/2015 20.00 815 100.02.25.00.4250 Total ACTION FIRE & ALARM INC:20.00 ADVANCED DISPOSAL - MUSKEGO-C6 C60001273439 1 Invoice REFUSE/JULY 08/21/2015 08/25/2015 52,672.29 815 205.03.30.00.5820 C60001273439 2 Invoice RECYCLING/JULY 08/21/2015 08/25/2015 24,599.18 815 205.03.00.00.5820 C60001273439 3 Invoice YARD WASTE/JULY 08/21/2015 08/25/2015 1,378.59 815 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:78,650.06 ALSCO 042510/82515 1 Invoice 7/15 UNIFORM RENTAL 07/31/2015 08/25/2015 85.55 815 601.61.61.12.5702 042510/82515 2 Invoice 7/15 UNIFORM RENTAL 07/31/2015 08/25/2015 85.55 815 605.56.09.21.5835 042510/82515 3 Invoice 7/15 UNIFORM RENTAL 07/31/2015 08/25/2015 367.21 815 100.04.51.07.5704 042511/82515 1 Invoice 7/15 UNIFORM RENTAL 07/31/2015 08/25/2015 48.20 815 601.61.61.12.5702 042511/82515 2 Invoice 7/15 UNIFORM RENTAL 07/31/2015 08/25/2015 48.20 815 605.56.09.21.5835 042511/82515 3 Invoice 7/15 UNIFORM RENTAL 07/31/2015 08/25/2015 141.30 815 100.04.51.07.5704 Total ALSCO:776.01 ANDERSON, KAREN AN82515 1 Invoice Warriors Volleyball Camp Instruction 08/18/2015 08/25/2015 6,104.00 815 100.05.72.13.5110 Total ANDERSON, KAREN:6,104.00 ASSOCIATED BAG COMPANY N489809 1 Invoice Paper bags - evidence room 08/20/2015 08/25/2015 59.51 815 100.02.20.01.5722 Total ASSOCIATED BAG COMPANY:59.51 AT & T 262679410608 1 Invoice Monthly Charges 08/18/2015 08/25/2015 642.93 815 100.01.06.00.5601 Total AT & T:642.93 AVANT GRAPHICS 1900 1 Invoice NNO shirts 08/20/2015 08/25/2015 2,518.65 815 505.00.00.00.2638 1901 1 Invoice NNO banner 08/20/2015 08/25/2015 288.00 815 505.00.00.00.2638 1914 1 Invoice No Text/Drive Banner for Parade 08/20/2015 08/25/2015 98.00 815 100.02.20.01.5721 Total AVANT GRAPHICS:2,904.65 BAKER & TAYLOR COMPANY 2030916538 1 Invoice PRINT 08/18/2015 08/25/2015 700.68 815 100.05.71.01.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 8/13/2015-8/25/2015 Aug 21, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 2030941594 1 Invoice PRINT 08/18/2015 08/25/2015 1,225.95 815 100.05.71.01.5711 2030945511 1 Invoice PRINT 08/18/2015 08/25/2015 1,405.83 815 100.05.71.01.5711 5013733912 1 Invoice PRINT 08/18/2015 08/25/2015 56.36 815 100.05.71.01.5711 5013742969 1 Invoice PRINT 08/18/2015 08/25/2015 181.84 815 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:3,570.66 BAKER & TAYLOR ENTERTAINMENT M77524770 1 Invoice AV 08/18/2015 08/25/2015 11.03 815 100.05.71.02.5711 M77524771 1 Invoice AV 08/18/2015 08/25/2015 11.03 815 100.05.71.02.5711 M77524772 1 Invoice AV 08/18/2015 08/25/2015 194.95 815 100.05.71.02.5711 M77524773 1 Invoice AV 08/18/2015 08/25/2015 97.87 815 100.05.71.02.5711 M77732170 1 Invoice AV 08/18/2015 08/25/2015 21.56 815 100.05.71.02.5711 M78037470 1 Invoice AV 08/18/2015 08/25/2015 106.47 815 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:442.91 BEILFUSS CORPORATION 1017 1 Invoice Men's & Women's Softball League Fi 08/18/2015 08/25/2015 1,210.00 815 100.05.72.17.5820 Total BEILFUSS CORPORATION:1,210.00 BRODART CO. 406437 1 Invoice DVD CASES & PROCESSING MAT 08/18/2015 08/25/2015 1,182.00 815 100.05.71.00.5701 Total BRODART CO.:1,182.00 BURTON & MAYER INC 575240 1 Invoice Letterhead 08/20/2015 08/25/2015 316.00 815 100.06.18.01.5713 Total BURTON & MAYER INC:316.00 CANNISTRA, STEVEN 2174.073 1 Invoice REIMB UTIL PYMT OVERPAY 2174 08/10/2015 08/25/2015 100.00 815 100.00.00.00.1601 Total CANNISTRA, STEVEN:100.00 CEN-PE CO CE82515 1 Invoice OIL 08/06/2015 08/25/2015 148.00 815 100.04.51.07.5735 Total CEN-PE CO:148.00 CENTURY LINK 1347601844 1 Invoice Monthly Bill 08/18/2015 08/25/2015 4.44 815 100.01.06.00.5601 Total CENTURY LINK:4.44 CHAPPELL SPORTS 16132 1 Invoice Men's Softball League Shirts/Plaque 08/18/2015 08/25/2015 110.50 815 100.05.72.17.5702 Total CHAPPELL SPORTS:110.50 CITRIX 91634580 1 Invoice Licesse Renewal for Library 08/18/2015 08/25/2015 2,000.00 815 100.05.71.00.5505 Total CITRIX:2,000.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 8/13/2015-8/25/2015 Aug 21, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number CLIFFORDS SERVICE CENTER LLC 39922 1 Invoice Conservation Truck Repair 08/21/2015 08/25/2015 88.40 815 215.06.00.00.5704 Total CLIFFORDS SERVICE CENTER LLC:88.40 COMPLETE OFFICE OF WIS 387242 1 Invoice TONER - FINANCE DEPT 4700 08/21/2015 08/25/2015 1,166.23 815 100.01.03.00.5701 387242 2 Invoice PHONE MESSAGE PADS 08/21/2015 08/25/2015 3.41 815 100.01.06.00.5701 Total COMPLETE OFFICE OF WIS:1,169.64 CORBETT, SEAN CO82515 1 Invoice Summer Karate Class Instruction 08/18/2015 08/25/2015 1,242.00 815 100.05.72.13.5110 Total CORBETT, SEAN:1,242.00 CULLIGAN OF WAUKESHA 501-05708698-1 Invoice JENSEN PARK FILTER RENTAL 8/07/31/2015 08/25/2015 41.15 815 100.04.51.08.5415 Total CULLIGAN OF WAUKESHA:41.15 DF TOMASINI, INC. DFT-1945-28 1 Invoice MUSKEGO DRIVE & LAKE DRIVE 08/21/2015 08/25/2015 16,043.14 815 216.08.00.00.6503 Total DF TOMASINI, INC.:16,043.14 DIVERSIFIED BENEFIT SERV INC. 206155 1 Invoice HRA FEES/AUGUST 08/21/2015 08/25/2015 392.39 815 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:392.39 EAGLE MEDIA, INC. 30778 1 Invoice Winter knit caps 08/20/2015 08/25/2015 219.84 815 100.02.20.01.5151 30787 1 Invoice Civilian polos - Hanson 08/20/2015 08/25/2015 81.86 815 100.02.20.10.5151 Total EAGLE MEDIA, INC.:301.70 ECITY TRANSACTIONS LLC 4020-01 1 Invoice SETUP FEE + AUG FEE/BIG LAKE 08/20/2015 08/25/2015 300.00 815 250.01.00.00.5710 4020-01/SCAN 1 Invoice SETUP FEE + AUG FEE/ PROP TA 08/21/2015 08/25/2015 1,444.00 815 100.01.03.00.5801 4020-01/SCAN 2 Invoice SETUP FEE + AUG FEE/COURT FE 08/21/2015 08/25/2015 323.00 815 100.01.08.00.5702 4020-01/SCAN 3 Invoice SETUP FEE + AUG FEE/BUILDING 08/21/2015 08/25/2015 346.00 815 100.02.25.00.5704 4020-01/SCAN 4 Invoice SETUP FEE + AUG FEE/SEWER 08/21/2015 08/25/2015 1,030.00 815 601.61.63.42.5701 4020-01/SCAN 5 Invoice SETUP FEE + AUG FEE/WATER 08/21/2015 08/25/2015 530.00 815 605.56.09.21.5712 4020-01/SCAN 6 Invoice SETUP FEE + AUG FEE/RECYCLIN 08/21/2015 08/25/2015 340.00 815 205.03.00.00.5704 4020-01/SCAN 7 Invoice SETUP FEE + AUG FEE/REFUSE 08/21/2015 08/25/2015 375.00 815 205.03.30.00.5704 4020-01/SCAN 8 Invoice SETUP FEE + AUG FEE/LITTLE LA 08/21/2015 08/25/2015 301.00 815 100.05.06.00.6052 4020-01/SCAN 9 Invoice SETUP FEE + AUG FEE/LICENSES 08/21/2015 08/25/2015 311.00 815 100.01.03.00.5704 Total ECITY TRANSACTIONS LLC:5,300.00 EDWARDS, WILLIAM ED82515 1 Invoice Progam Guide Ad Sales 08/18/2015 08/25/2015 114.92 815 100.05.72.10.5820 ED82515-1 1 Invoice Program Guide Ads Sum/Fall Olson'08/20/2015 08/25/2015 35.60 815 100.05.72.10.5820 ED82515-2 1 Invoice Program Guide Ads Sum/Fall/Spring 08/20/2015 08/25/2015 90.00 815 100.05.72.10.5820 Total EDWARDS, WILLIAM:240.52 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 8/13/2015-8/25/2015 Aug 21, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ELLIOTT'S ACE HARDWARE 601005/82515 1 Invoice PD RANGE MAINT 08/21/2015 08/25/2015 11.68 815 100.02.20.01.6023 601005/82515 2 Invoice PD HOLDING AREA MAINT 08/21/2015 08/25/2015 25.88 815 100.02.20.01.5415 601005/82515 3 Invoice CH MAINT 08/21/2015 08/25/2015 19.97 815 100.01.09.00.5415 601005/82515 4 Invoice SEWER MAINT 08/21/2015 08/25/2015 46.99 815 601.61.61.12.5702 601005/82515 5 Invoice WATER MAINT 08/21/2015 08/25/2015 3.69 815 605.54.06.54.5702 601005/82515 6 Invoice LIBRARY MAINT 08/21/2015 08/25/2015 27.68 815 100.05.71.00.5415 601005/82515 7 Invoice ACE HARDWARE/CONSERVATION 08/21/2015 08/25/2015 26.28 815 215.06.00.00.5704 Total ELLIOTT'S ACE HARDWARE:162.17 ENTERPRISE SYSTEMS GROUP 35749-IN 1 Invoice Annual Maint oh Phones-Mitel 08/18/2015 08/25/2015 1,811.00 815 100.01.14.00.5507 Total ENTERPRISE SYSTEMS GROUP:1,811.00 ENVIROTECH EQUIP CO., LLC 080115-10A 1 Invoice BOLT/CHAIN W/PLATE 08/01/2015 08/25/2015 145.58 815 601.61.61.16.5411 Total ENVIROTECH EQUIP CO., LLC:145.58 EVOQUA WATER TECHNOLOGIES LLC 902280627 1 Invoice PUMP KIT MCSHANE 08/07/2015 08/25/2015 329.18 815 601.61.61.16.5411 Total EVOQUA WATER TECHNOLOGIES LLC:329.18 FASTENAL COMPANY WIMUK49409/1 Invoice CREDIT FROM INVOICE WIMUK49 07/08/2015 08/25/2015 47.70-815 100.04.51.08.5415 WIMUK49613/1 Invoice CREDIT FROM INVOICE WIMUK49 07/08/2015 08/25/2015 15.00-815 100.04.51.08.5415 WIMUK56591 1 Invoice SPARK PLUG CORD 08/06/2015 08/25/2015 86.43 815 100.04.51.08.5415 Total FASTENAL COMPANY:23.73 FBINAA FB82515 1 Invoice FBI fall shoot - Chief 08/20/2015 08/25/2015 20.00 815 100.02.20.01.5301 Total FBINAA:20.00 FICKAU INC. 71517 1 Invoice CHANNEL 07/01/2015 08/25/2015 34.80 815 601.61.61.16.5411 Total FICKAU INC.:34.80 FIRST SCRIBE 2466820 1 Invoice FIRST SCRIBE ROWAY WEB APPL 08/19/2015 08/25/2015 85.00 815 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FOX SERVICES, LLC 4650 1 Invoice FOX SERVICES GROUNDS MAINT 08/19/2015 08/25/2015 842.50 815 100.04.51.01.5820 4651 1 Invoice FOX SERVICES LAWN MOWING 08/19/2015 08/25/2015 6,081.25 815 100.04.51.01.5820 Total FOX SERVICES, LLC:6,923.75 FRANCIS, JOHN FR82515 1 Invoice REFUND ACH UTILITY PAYMENT 08/13/2015 08/25/2015 317.04 815 001.00.00.00.1005 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 8/13/2015-8/25/2015 Aug 21, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FRANCIS, JOHN:317.04 FRANKLIN AGGREGATES, INC. 1364431 1 Invoice #1 STONE 08/03/2015 08/25/2015 988.69 815 100.04.51.02.5741 1365420 1 Invoice #1 STONE 08/06/2015 08/25/2015 1,959.41 815 100.04.51.02.5741 1366900 1 Invoice 1 1/4 CABC 08/13/2015 08/25/2015 1,165.20 815 100.04.51.02.5741 1366900 2 Invoice 1 1/4 CABC 08/13/2015 08/25/2015 582.59 815 601.61.61.16.5411 1366900 3 Invoice 1 1/4 CABC 08/13/2015 08/25/2015 582.59 815 605.54.06.51.5702 Total FRANKLIN AGGREGATES, INC.:5,278.48 GLEASON REDI MIX 230701 1 Invoice FORMS 07/27/2015 08/25/2015 94.50 815 100.04.51.04.5744 230840 1 Invoice FORMS 07/30/2015 08/25/2015 94.50 815 100.04.51.04.5744 231232 1 Invoice FORMS 08/07/2015 08/25/2015 94.50 815 100.04.51.04.5744 Total GLEASON REDI MIX:283.50 GREENFIELD POLICE DEPT. GR82515 1 Invoice Steven Graff Bond 08/20/2015 08/25/2015 240.60 815 100.01.08.00.4269 Total GREENFIELD POLICE DEPT.:240.60 HART, ANNE HA82515 1 Invoice Program Class Refund 08/18/2015 08/25/2015 57.50 815 100.00.00.00.2110 Total HART, ANNE:57.50 HAWKINS, INC. 3764033 1 Invoice A ZONE 08/10/2015 08/25/2015 1,260.00 815 605.53.06.31.5750 Total HAWKINS, INC.:1,260.00 HD SUPPLY WATERWORKS, LTD E280202 1 Invoice HYDRANT MARKER 07/30/2015 08/25/2015 132.00 815 605.54.06.54.5702 E325303 1 Invoice PVC COUPLING, ETC 08/12/2015 08/25/2015 1,136.24 815 100.04.51.04.5745 Total HD SUPPLY WATERWORKS, LTD:1,268.24 HEARTLAND BUSINESS SYSTEMS HBS00514253 1 Invoice Renew support for Cisco Wireless C 08/18/2015 08/25/2015 62.00 815 100.01.14.00.5507 HBS00514692 1 Invoice Additional Ram for new Host 08/18/2015 08/25/2015 266.65 815 100.01.14.00.5506 HBS00515001 1 Invoice Veem License for Backup at Library 08/18/2015 08/25/2015 1,271.30 815 100.05.71.00.5505 Total HEARTLAND BUSINESS SYSTEMS:1,599.95 HORN BROS, INC. 135007 1 Invoice FERTILIZER 07/02/2015 08/25/2015 56.85 815 100.04.51.02.5742 135049 1 Invoice SOLAR SALT 07/15/2015 08/25/2015 257.25 815 601.61.61.15.5415 Total HORN BROS, INC.:314.10 HUMPHREY SERVICE PARTS 1185623 1 Invoice TP 07/24/2015 08/25/2015 111.88 815 100.04.51.08.5415 1186014 1 Invoice #10 CIRCUIT 07/29/2015 08/25/2015 76.64 815 100.04.51.07.5405 1187112 1 Invoice WRENCH 08/11/2015 08/25/2015 67.49 815 100.04.51.07.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 8/13/2015-8/25/2015 Aug 21, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HUMPHREY SERVICE PARTS:256.01 ITU ABSORB TECH, INC MSOAAR0036 1 Invoice MEDS 07/28/2015 08/25/2015 13.95 815 100.04.51.08.5704 Total ITU ABSORB TECH, INC:13.95 JAMES IMAGING SYSTEMS INC 620120 1 Invoice CONTRACT BASE/4/1 - 6/30/15 07/31/2015 08/25/2015 435.74 815 100.01.06.00.5410 620122 1 Invoice OVERAGE CHARGE/ 7/1- 9/30/15 07/31/2015 08/25/2015 168.17 815 100.01.06.00.5410 Total JAMES IMAGING SYSTEMS INC:603.91 JAMES IMAGING SYSTEMS INC (lease) 284827516 1 Invoice PUBLIC PRINT STATION 08/21/2015 08/25/2015 405.41 815 100.05.71.00.5401 620121 1 Invoice EQUIPMENT MAINT 07/31/2015 08/25/2015 864.17 815 100.05.71.00.5401 620123 1 Invoice ADVER 07/31/2015 08/25/2015 1,420.52 815 100.05.71.00.6062 Total JAMES IMAGING SYSTEMS INC (lease):2,690.10 JANI-KING INC- MILW REGION MIL08150599 1 Invoice EXTRA CLEANING PARK FACILITY 08/21/2015 08/25/2015 535.40 815 100.04.51.01.5820 Total JANI-KING INC- MILW REGION:535.40 JENSEN EQUIPMENT CO., INC. J-540955 1 Invoice 1/2" HAMMER 08/07/2015 08/25/2015 205.00 815 601.61.61.12.5702 Total JENSEN EQUIPMENT CO., INC.:205.00 JOERS, STACI JO82515 1 Invoice Cooking Class Instruction - June 08/18/2015 08/25/2015 32.00 815 100.05.72.18.5110 Total JOERS, STACI:32.00 JOHNSON SAND & GRAVEL INC 71305 1 Invoice MUSKEGO DRIVE & LAKE DRIVE 08/21/2015 08/25/2015 1,191.77 815 216.08.00.00.6503 71660 1 Invoice MASON SAND 7.18T 08/08/2015 08/25/2015 122.06 815 100.04.51.02.5741 Total JOHNSON SAND & GRAVEL INC:1,313.83 JOURNAL SENTINEL INC 700556/82515 1 Invoice MISC PUBL 07/31/2015 08/25/2015 327.70 815 100.01.06.00.6001 700556/82515 2 Invoice WETLAND RESTORATION 07/31/2015 08/25/2015 43.46 815 215.06.00.00.5704 700556/82515 3 Invoice GODSELL DEV DEP 07/31/2015 08/25/2015 115.28 815 507.00.00.00.2772 700556/82515 4 Invoice BOR NOTICE 07/31/2015 08/25/2015 119.30 815 100.01.04.00.5802 700556/82515 5 Invoice REFUSE & RECYCLING COLLECTI 07/31/2015 08/25/2015 58.82 815 205.03.00.00.6001 Total JOURNAL SENTINEL INC:664.56 KAEBISCH, DENNIS KA82515 1 Invoice JEANS & SHORTS 08/16/2015 08/25/2015 15.38 815 601.61.61.12.5702 KA82515 2 Invoice JEANS & SHORTS 08/16/2015 08/25/2015 15.37 815 605.56.09.30.5228 Total KAEBISCH, DENNIS:30.75 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 8/13/2015-8/25/2015 Aug 21, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number KAPCO LIBRARY PRODUCTS 1273111 1 Invoice PROCESSING MATERIALS 08/18/2015 08/25/2015 76.76 815 100.05.71.00.5701 Total KAPCO LIBRARY PRODUCTS:76.76 KOWALKOWSKI PLUMBING LLC 3892 1 Invoice DRAINS - GARAGE 08/13/2015 08/25/2015 71.30 815 100.04.51.08.5415 3892 2 Invoice DRAINS - GARAGE 08/13/2015 08/25/2015 35.65 815 601.61.61.15.5415 3892 3 Invoice DRAINS - GARAGE 08/13/2015 08/25/2015 35.65 815 605.54.06.41.5702 3893 1 Invoice JENSEN 4S UPGRADE 08/13/2015 08/25/2015 746.68 815 601.00.00.00.1949 Total KOWALKOWSKI PLUMBING LLC:889.28 LAKELAND SUPPLY, INC. 59367 1 Invoice MISC PAPER PRODUCTS/CH 08/21/2015 08/25/2015 639.62 815 100.01.09.00.5703 59367 2 Invoice VOLUME DISCOUNT (54% OF OR 08/21/2015 08/25/2015 32.23-815 100.01.09.00.5703 59367 3 Invoice MISC PAPER PRODUCTS/LIB 08/21/2015 08/25/2015 293.43 815 100.05.71.00.5703 59367 4 Invoice VOLUME DISCOUNT (25% OF OR 08/21/2015 08/25/2015 14.79-815 100.05.71.00.5703 59367 5 Invoice MISC PAPER PRODUCTS/PD 08/21/2015 08/25/2015 257.68 815 100.02.20.01.5835 59367 6 Invoice VOLUME DISCOUNT (21% OF OR 08/21/2015 08/25/2015 12.98-815 100.02.20.01.5835 Total LAKELAND SUPPLY, INC.:1,130.73 LAMERS BUS LINES INC. 474457 1 Invoice Animal Gardens Field Trip 08/20/2015 08/25/2015 575.50 815 100.05.72.16.5820 Total LAMERS BUS LINES INC.:575.50 LITTLE MUSKEGO LAKE DIST 2174.180/8251 1 Invoice 2174.180 VICTOREEN-LTL LK APP 08/19/2015 08/25/2015 110.00 815 001.00.00.00.1005 Total LITTLE MUSKEGO LAKE DIST:110.00 LWMMI LW82515 1 Invoice CLAIMS UNDER SIR / 5 08/21/2015 08/25/2015 5,634.84 815 100.01.06.00.6108 Total LWMMI:5,634.84 MANTEK 2000734 1 Invoice BIO BLAST 08/04/2015 08/25/2015 1,427.35 815 601.61.61.12.5750 Total MANTEK:1,427.35 MARK J. RINDERLE TIRE INC. 115700 1 Invoice KUBOTA 07/29/2015 08/25/2015 74.00 815 100.04.51.07.5735 115813 1 Invoice DODGE DIESEL 08/05/2015 08/25/2015 472.00 815 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:546.00 MARTIN FORD SALES, INC T98452 1 Invoice SQ #9 - HOSE 08/04/2015 08/25/2015 50.47 815 100.02.20.01.5405 Total MARTIN FORD SALES, INC:50.47 MICHLIG, JAMES MI82515 1 Invoice SPEED STRENGTH PROGRAM CO 08/13/2015 08/25/2015 1,000.00 815 100.05.72.13.5110 MI82515-1 1 Invoice Warriors Freshman Football Camp In 08/19/2015 08/25/2015 463.00 815 100.05.72.13.5110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 8/13/2015-8/25/2015 Aug 21, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MICHLIG, JAMES:1,463.00 MICROMARKETING LLC 582483 1 Invoice AV 08/18/2015 08/25/2015 39.99 815 100.05.71.02.5711 Total MICROMARKETING LLC:39.99 MID MORAINE MUNICIPAL COURT MI82515 1 Invoice Warrant - Bryant Hardwick - Mequon 08/20/2015 08/25/2015 124.00 815 100.01.08.00.4269 Total MID MORAINE MUNICIPAL COURT:124.00 MILW MET. SEWER DISTRICT 139-15 1 Invoice 2ND QTR 2015 07/08/2015 08/25/2015 274,555.63 815 601.61.61.03.6072 167-15 1 Invoice 2ND QTR LANDFILL 08/07/2015 08/25/2015 4,163.81 815 601.61.61.03.6072 Total MILW MET. SEWER DISTRICT:278,719.44 MILWAUKEE SPORTING GOODS INC 18872 1 Invoice Warriors Freshman Football Camp S 08/18/2015 08/25/2015 297.00 815 100.05.72.13.5702 Total MILWAUKEE SPORTING GOODS INC:297.00 MTAW MT82515 1 Invoice MTAW FALL CONFERENCE - JEN 08/21/2015 08/25/2015 130.00 815 100.01.03.00.5303 Total MTAW:130.00 MUSKEGO STARS MU82515 1 Invoice Summer Volleyball Camp Instruction 08/20/2015 08/25/2015 750.00 815 100.05.72.13.5110 Total MUSKEGO STARS:750.00 NAPA AUTO PARTS/ #26 & 27 143635 1 Invoice CAMERA TRK 08/13/2015 08/25/2015 15.07 815 601.61.61.12.5702 Total NAPA AUTO PARTS/ #26 & 27:15.07 NATIONAL ELEVATOR INSP SRV INC 0200501 1 Invoice INSPECTION/NORTH SHORE 08/04/2015 08/25/2015 83.00 815 601.61.61.15.5415 Total NATIONAL ELEVATOR INSP SRV INC:83.00 NEENAH FOUNDRY CO 131230 1 Invoice FRAME & GARATE 08/03/2015 08/25/2015 1,100.95 815 100.04.51.04.5744 Total NEENAH FOUNDRY CO:1,100.95 NITKA, MIKE NI82515 1 Invoice Summer Speed/Strength/Conditionin 08/20/2015 08/25/2015 9,880.00 815 100.05.72.13.5110 Total NITKA, MIKE:9,880.00 NYHOLM, CRAIG 700053 1 Invoice IMPACT 08/08/2015 08/25/2015 300.00 815 100.04.51.07.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 8/13/2015-8/25/2015 Aug 21, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total NYHOLM, CRAIG:300.00 OLSON'S OUTDOOR POWER 58968 1 Invoice OIL 08/05/2015 08/25/2015 25.82 815 601.61.61.15.5415 Total OLSON'S OUTDOOR POWER:25.82 OTIS ELEVATOR CO MRWRM07301 1 Invoice NORTH SHORE INS 07/30/2015 08/25/2015 2,891.97 815 601.61.61.15.5415 Total OTIS ELEVATOR CO:2,891.97 PAETEC 58648422 1 Invoice Monthly Bill 08/18/2015 08/25/2015 988.43 815 100.01.06.00.5601 Total PAETEC:988.43 PAGEL HYDRAULIC SERVICE 5501 1 Invoice REPAIR 951 07/20/2015 08/25/2015 646.78 815 100.04.51.07.5405 Total PAGEL HYDRAULIC SERVICE:646.78 PAPENDORF, JEFF 72721 1 Invoice PAPENDORF 72721 OVERPAID II 08/12/2015 08/25/2015 6.00 815 100.05.72.02.4314 Total PAPENDORF, JEFF:6.00 PARTSMASTER 20926221 1 Invoice WASHERS - SCREWS 08/06/2015 08/25/2015 206.00 815 100.04.51.07.5405 Total PARTSMASTER:206.00 PAYNE & DOLAN OF WISCONSIN 1364928 1 Invoice ASPHALT 08/06/2015 08/25/2015 398.55 815 100.04.51.02.5740 1364969 1 Invoice ASPHALT 08/06/2015 08/25/2015 708.79 815 100.04.51.02.5740 1365000 1 Invoice ASPHALT 08/06/2015 08/25/2015 2,236.31 815 100.04.51.02.5740 1367164 1 Invoice 9.35 COMM 08/13/2015 08/25/2015 451.14 815 100.04.51.02.5740 1367228 1 Invoice 25.47 COMM 08/13/2015 08/25/2015 665.42 815 100.04.51.02.5740 1367228 2 Invoice 25.47 COMM 08/13/2015 08/25/2015 332.70 815 601.61.61.16.5411 1367228 3 Invoice 25.47 COMM 08/13/2015 08/25/2015 332.70 815 605.54.06.51.5702 Total PAYNE & DOLAN OF WISCONSIN:5,125.61 PENINSULAR TECHNOLOGIES, LLC 150721003 1 Invoice Traininf for Utilities-Pipetech 08/18/2015 08/25/2015 1,700.00 815 601.61.63.42.5509 Total PENINSULAR TECHNOLOGIES, LLC:1,700.00 PORT-A-JOHN 1243196-IN 1 Invoice DENOON PARK 08/03/2015 08/25/2015 207.00 815 100.04.51.08.5415 1243289-IN 1 Invoice PORTAJOHN HANDICAP RESTRO 08/19/2015 08/25/2015 69.00 815 215.06.00.00.5801 1243554-IN 1 Invoice IDLE ISLE 08/10/2015 08/25/2015 69.00 815 100.04.51.08.5415 1243555-IN 1 Invoice BIG MUSKEGO HANDICAP RESTR 08/21/2015 08/25/2015 69.00 815 100.04.51.01.5820 1243556-IN 1 Invoice BOXHORN LAUNCH HANDICAP R 08/21/2015 08/25/2015 69.00 815 100.04.51.01.5820 1243706-IN 1 Invoice MILL VALLEY 08/13/2015 08/25/2015 65.00 815 100.04.51.08.5415 1243707-IN 1 Invoice ENGEL CONSERVATION RESTRO 08/21/2015 08/25/2015 69.00 815 215.06.00.00.5801 1243760-IN 1 Invoice JENSEN 08/14/2015 08/25/2015 69.00 815 100.04.51.08.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 8/13/2015-8/25/2015 Aug 21, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1243761-IN 1 Invoice MANCHESTER HILL 08/14/2015 08/25/2015 69.00 815 100.04.51.08.5415 1243762-IN 1 Invoice MILL VALLEY HANDICAP 08/14/2015 08/25/2015 69.00 815 100.04.51.08.5415 1249197-IN 1 Invoice MOORLAND PARK 08/03/2015 08/25/2015 69.00 815 100.04.51.08.5415 Total PORT-A-JOHN:893.00 POSTMASTER OF MUSKEGO PO82515 1 Invoice 2015 FALL PROGRAM GUIDE MAIL 08/13/2015 08/25/2015 1,635.82 815 100.05.72.10.5820 Total POSTMASTER OF MUSKEGO:1,635.82 PROHEALTH CARE MEDICAL ASSC 281232 1 Invoice Lange drug screen 08/20/2015 08/25/2015 43.00 815 100.02.20.01.5845 Total PROHEALTH CARE MEDICAL ASSC:43.00 PROMISING PICASSOS INC 2013-1929 1 Invoice August Art Camp Instruction 08/20/2015 08/25/2015 324.00 815 100.05.72.12.5110 Total PROMISING PICASSOS INC:324.00 PUBLIC ENGINES 22032 1 Invoice Crimestoppers subscription 08/20/2015 08/25/2015 250.00 815 100.02.20.01.5721 Total PUBLIC ENGINES:250.00 QUARTANA, GERALD QU82515 1 Invoice REFUND FOR DOUBLE PMT 2202.08/10/2015 08/25/2015 394.29 815 001.00.00.00.1005 Total QUARTANA, GERALD:394.29 QUILL CORP 6456146 1 Invoice Office Supplies (paper, folders, print 08/18/2015 08/25/2015 362.42 815 100.05.72.10.5701 Total QUILL CORP:362.42 R & R INS. SRV., INC 1486714 1 Invoice RISK MANAGEMENT ANNUAL FEE 08/21/2015 08/25/2015 250.00 815 100.01.06.00.6021 Total R & R INS. SRV., INC:250.00 R.A. SMITH NATIONAL INC. 119994 1 Invoice BAY LANE ROAD RECONSTRUCTI 08/21/2015 08/25/2015 10,516.75 815 410.08.91.19.6504 Total R.A. SMITH NATIONAL INC. :10,516.75 RC GRAPHICS 22581 1 Invoice 1073/1073A PI sheet printing 08/20/2015 08/25/2015 117.00 815 100.02.20.01.5723 22586 1 Invoice Printing of Form 1064 08/20/2015 08/25/2015 159.00 815 100.02.20.01.5723 Total RC GRAPHICS:276.00 RED THE UNIFORM TAILOR 00W60954 1 Invoice Simuncak Pants 08/20/2015 08/25/2015 77.95 815 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:77.95 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 8/13/2015-8/25/2015 Aug 21, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number RUEKERT & MIELKE INC 112028 1 Invoice CMOM ANNUAL REPORT/AUDIT P 08/21/2015 08/25/2015 1,151.35 815 601.61.63.43.5815 112029 1 Invoice MMSD FACILITIES PLAN REVIEW 08/21/2015 08/25/2015 3,916.50 815 601.61.63.43.5815 Total RUEKERT & MIELKE INC:5,067.85 SAFEWAY PEST MANAGEMENT INC. 503306 1 Invoice Monthly pest control 08/20/2015 08/25/2015 38.00 815 100.02.20.01.5415 503307 1 Invoice PEST CONTROL LIBRARY/AUGUS 08/21/2015 08/25/2015 30.00 815 100.05.71.00.5415 503308 1 Invoice PEST CONTROL - CITY HALL - AU 08/21/2015 08/25/2015 32.00 815 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:100.00 SCHREIER, FRANK SC82515 1 Invoice Field Trip Refund- Little Americkka 08/18/2015 08/25/2015 16.00 815 100.00.00.00.2110 Total SCHREIER, FRANK:16.00 SHERWIN INDUSTRIES, INC. SC033796 1 Invoice TACK IN PAILS 08/04/2015 08/25/2015 210.00 815 100.04.51.03.5743 Total SHERWIN INDUSTRIES, INC.:210.00 SIPPEL, BRADLEY SI82515 1 Invoice Sippel meals traning 08/20/2015 08/25/2015 44.27 815 100.02.20.01.5301 Total SIPPEL, BRADLEY:44.27 SMITH, COLIN SM82515 1 Invoice Warriors Freshman Football Camp In 08/19/2015 08/25/2015 2,000.00 815 100.05.72.13.5110 Total SMITH, COLIN:2,000.00 SOMAR TEK LLC/ ENTERPRISES 99251 1 Invoice Fandre Flashlight Battery 08/20/2015 08/25/2015 13.99 815 100.02.20.01.5151 99260 1 Invoice Holster Lange 08/20/2015 08/25/2015 94.99 815 100.02.20.01.5151 99266 1 Invoice Lange duty belt and gloves 08/20/2015 08/25/2015 293.23 815 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:402.21 SPOK Y0282335H 1 Invoice PAGERS & REPAIR 08/01/2015 08/25/2015 11.87 815 601.61.63.42.5701 Y0282335H 2 Invoice PAGERS & REPAIR 08/01/2015 08/25/2015 11.87 815 605.56.09.21.5607 Total SPOK:23.74 STATE OF WISCONSIN 382819 1 Invoice ELEVATOR PERMIT - CITY HALL 08/21/2015 08/25/2015 50.00 815 100.01.09.00.5415 Total STATE OF WISCONSIN:50.00 STOTTS, STUART 575240 1 Invoice AV 08/18/2015 08/25/2015 30.00 815 100.05.71.02.5711 Total STOTTS, STUART:30.00 STREICHER'S I1163535 1 Invoice Rozeski name cloth 08/20/2015 08/25/2015 6.00 815 100.02.20.01.5151 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 8/13/2015-8/25/2015 Aug 21, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total STREICHER'S:6.00 TAPCO INC. I498110 1 Invoice SIGNS 08/10/2015 08/25/2015 149.34 815 100.04.51.03.5743 Total TAPCO INC.:149.34 TESS CORNERS VOL FIRE DEPT 186 1 Invoice AMKUS RESCUE TOOLS/2015 BU 08/21/2015 08/25/2015 20,000.00 815 410.08.91.21.6502 186 2 Invoice PAGERS/2015 BUDGET 08/21/2015 08/25/2015 6,000.00 815 410.08.91.21.6503 Total TESS CORNERS VOL FIRE DEPT:26,000.00 THE SHERWIN WILLIAMS CO 920980749 1 Invoice TRAFFIC PAINT 08/05/2015 08/25/2015 12,009.80 815 100.04.51.02.5742 Total THE SHERWIN WILLIAMS CO:12,009.80 TRANSUNION RISK & ALTERNATIVE 911461/82515 1 Invoice Reverse lookup phone/names 08/20/2015 08/25/2015 9.00 815 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:9.00 TYLER TECHNOLOGIES, INC 060-3704 1 Invoice ASSESSMENT SERVICES 2015 08/21/2015 08/25/2015 3,340.00 815 100.01.04.00.5801 060-3769 1 Invoice ASSESSMENT SERVICES 2015 08/21/2015 08/25/2015 6,255.00 815 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:9,595.00 U.S. CELLULAR 0095767676 1 Invoice Monthly Charge-Planning 08/18/2015 08/25/2015 25.00 815 100.06.18.01.5601 0095767676 2 Invoice Monthly Charge-Police 08/18/2015 08/25/2015 250.00 815 100.02.20.01.5604 0095767676 3 Invoice Monthly Charge-Water SCADA 08/18/2015 08/25/2015 70.00 815 605.56.09.21.5607 0095767676 4 Invoice Monthly Charge-Sewer SCADA 08/18/2015 08/25/2015 70.00 815 601.61.63.42.5606 0095767676 5 Invoice Monthly Charge-Election Phones 08/18/2015 08/25/2015 6.21 815 100.01.03.00.5704 0095767676 6 Invoice Monthly Charge-Engineering 08/18/2015 08/25/2015 25.00 815 100.04.19.00.5601 0095767676 7 Invoice Monthly Charge-Library 08/18/2015 08/25/2015 25.00 815 100.05.71.00.5602 0095767676 8 Invoice Monthly Charge-Assessor 08/18/2015 08/25/2015 25.00 815 100.01.04.00.5601 0095767676 9 Invoice Monthly Charge-DOFA 08/18/2015 08/25/2015 25.00 815 100.01.03.00.5601 0095767676 10 Invoice Monthly Charge-IS 08/18/2015 08/25/2015 80.00 815 100.01.15.00.5601 Total U.S. CELLULAR:601.21 UNEMPLOYMENT INSURANCE 7064565 1 Invoice BENEFITS/JULY 08/21/2015 08/25/2015 2,869.00 815 100.01.06.00.6020 Total UNEMPLOYMENT INSURANCE:2,869.00 USA BLUE BOOK 717655 1 Invoice PVC PUMP TUBE 08/06/2015 08/25/2015 96.39 815 605.54.06.41.5702 Total USA BLUE BOOK:96.39 VON BRIESEN & ROPER S.C. 202057 1 Invoice ATTORNEY FEES 08/05/2015 08/25/2015 5,214.00 815 100.01.05.00.5805 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 8/13/2015-8/25/2015 Aug 21, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total VON BRIESEN & ROPER S.C.:5,214.00 WAUKESHA COUNTY SHERIFF'S DEPARTMENT WA82515 1 Invoice Bond Jezreel Jones 08/19/2015 08/25/2015 1,464.60 815 100.01.08.00.4269 Total WAUKESHA COUNTY SHERIFF'S DEPARTMENT:1,464.60 WAUKESHA COUNTY TREASURER 2015-0000000 1 Invoice WAUKESHA COUNTY BEACH SAM 08/20/2015 08/25/2015 140.00 815 100.04.51.08.5415 2015-0000001 1 Invoice 1ST & 2ND QUARTERS TAX LISTI 08/21/2015 08/25/2015 7,763.18 815 100.01.03.00.5801 2015-0000013 1 Invoice July Inmate 08/20/2015 08/25/2015 347.07 815 100.02.20.01.5722 2015-0000024 1 Invoice Radio programming 08/20/2015 08/25/2015 580.32 815 410.08.91.20.6507 2015-0000024 1 Invoice RADIO 08/10/2015 08/25/2015 386.88 815 100.04.51.07.5405 2165.988.010 1 Invoice MARLOWE MSKC2165.988.010 201 08/19/2015 08/25/2015 992.29 815 501.00.00.00.1201 MSKC 2187.01 1 Invoice MATSON 2187.014 - 2014 TAX EPA 08/14/2015 08/25/2015 2,065.00 815 501.00.00.00.1201 MSKC 2189.02 1 Invoice WALKER 2189.024 - 2014 TAX EPA 08/12/2015 08/25/2015 3,410.03 815 501.00.00.00.1201 MSKC 2189.02 2 Invoice 2290.998.007 RICKERT 2014 EPAY 08/12/2015 08/25/2015 1,507.00 815 501.00.00.00.1201 MSKC 2189.02 3 Invoice 2203.043 MAKOWSKI 2014 EPAY T 08/12/2015 08/25/2015 1,129.00 815 501.00.00.00.1201 MSKC 2189.02 4 Invoice 2198.952 EVERS 2014 EPAY TAX P 08/12/2015 08/25/2015 1,263.02 815 501.00.00.00.1201 MSKC 2237.00 1 Invoice MONZON 2237.008 - 2014 TAX EP 08/18/2015 08/25/2015 540.35 815 501.00.00.00.1201 Total WAUKESHA COUNTY TREASURER:20,124.14 WE ENERGIES 0000-020-351/1 Invoice WELLS 6/15 07/29/2015 08/25/2015 5,595.89 815 605.52.06.22.5910 0456-343-427/1 Invoice PIONEER 7/15 08/03/2015 08/25/2015 22.18 815 601.61.61.20.5910 1478-266-911/1 Invoice RACINE AVE/SIGN LIGHT 08/21/2015 08/25/2015 22.09 815 100.04.51.06.5910 3836-104-158/1 Invoice L/S 7/15 07/31/2015 08/25/2015 682.09 815 601.61.61.20.5910 4223-489-258/1 Invoice 7/15 WELL 13 GAS 08/04/2015 08/25/2015 15.60 815 605.52.06.22.5910 5024-948-351/1 Invoice 7/15 HILLENDALE GAS 08/03/2015 08/25/2015 15.97 815 605.52.06.22.5910 6673-530-586/1 Invoice 7/15 RACINE 08/04/2015 08/25/2015 18.33 815 601.61.61.20.5910 9026-628-301/1 Invoice WELLS 7,8,12 JULY ELECTRIC 08/11/2015 08/25/2015 1,245.34 815 605.52.06.22.5910 WE82515 1 Invoice NATURAL GAS FACILITY WORK S 08/21/2015 08/25/2015 783.00 815 202.08.94.74.6570 Total WE ENERGIES:8,400.49 WI STATE LAB OF HYGIENE 424545 1 Invoice RADIUM 07/31/2015 08/25/2015 245.00 815 605.56.09.23.5865 Total WI STATE LAB OF HYGIENE:245.00 WISCONSIN DEPT OF JUSTICE - CIB L6806T/82515 1 Invoice RECORD NAME SEARCHES 08/21/2015 08/25/2015 98.00 815 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:98.00 WISCONSIN SUPREME COURT WI82515 1 Invoice Court Clerk Conference 08/18/2015 08/25/2015 80.00 815 100.01.08.00.5303 Total WISCONSIN SUPREME COURT:80.00 WORD SYSTEMS, INC IN13842 1 Invoice Renewal for Phillips Dictation Softwa 08/18/2015 08/25/2015 719.10 815 100.02.20.01.5504 Total WORD SYSTEMS, INC:719.10 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 8/13/2015-8/25/2015 Aug 21, 2015 12:19PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WORLDWIDE INFORMATION 5977 1 Invoice New DL and MVR disks for PD 08/18/2015 08/25/2015 478.00 815 100.02.20.01.5504 Total WORLDWIDE INFORMATION:478.00 ZIMMERMAN ARCHITECTURAL STUDIOS 53336 1 Invoice MUSKEGO DPQ CONCEPT AND B 08/21/2015 08/25/2015 815.00 815 410.08.93.51.6512 Total ZIMMERMAN ARCHITECTURAL STUDIOS:815.00 Grand Totals: 576,483.48 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"