COMMON COUNCIL Packet - 9/8/2015
AMENDED *
CITY OF MUSKEGO
COMMON COUNCIL AGENDA
September 8, 2015
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC NOTICE
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Announcements
PUBLIC COMMENT
City Residents and Taxpayers Only – Speakers will be limited to making comments related to
all agenda items excluding closed session items relating to employment and labor issues.
Comments will be limited to three minutes per speaker per agenda item. There will be no
discussion by/with the Common Council during Public Comment.
CONSENT AGENDA
Items listed under consent agenda will be approved in one motion without discussion unless
any Council member requests that an item be removed for individual discussion. That item
then can be acted on separately at the same meeting under the part of the meeting it would
normally appear.
Approval of Operator Licenses
Approval of Common Council Minutes - August 25, 2015
Resolution #089-2015 - Refinance of Revolving Loan (Dr. Jodie Gruenstern, Animal
Doctor, Inc.)
Resolution #090-2015 - Resolution to Retain Special Prosecutor
*Resolution #092-2015 - Approval of Agreement for Ambulance Services with the Tess
Corners Volunteer Fire Department
*Resolution #093-2015 - Approval of Fire Protection Agreement with Tess Corners
Volunteer Fire Department
NEW BUSINESS
Resolution #091-2015 - Proceedings by the Common Council of the City of Muskego to
Discontinue and Vacate a Road Right-of-Way in the City of Muskego
UNFINISHED BUSINESS
Ordinance #1400 - An Ordinance to Repeal Ordinance #1385 and Amend the Zoning
Common Council Agenda 2
September 8, 2015
Map of the City of Muskego (Ener-Con Companies, Inc. - Muskego Beach Club
Development, RL-3 to PD-14 and PD-14 Amendment). Second Reading.
REVIEW OF COMMITTEE REPORTS
Plan Commission - August 4, 2015
Parks and Conservation Committee - August 4, 2015
Finance Committee - August 11, 2015
LICENSE APPROVAL
Temporary License for the Sale of Fermented Malt Beverages and Wine - Muskego
Senior Taxi - October 2, 2015
Temporary License for the Sale of Fermented Malt Beverages - Muskego Corvette Club
- September 12, 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
FUTURE AGENDA ITEMS
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF
THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION
WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL
BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED
INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS
SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100.
OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 09/08/2015
Ariana Czaplewski
Karryon Dietrich
Elizabeth Edmondson
Kirk Glad
Cathryn Hintz
Kelly Robertson
S/CityHall/Licenses/Oper Lic Approval Lists/2015.doc
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
August 25, 2015
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:18 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Engelhardt, Kubacki and Madden. Alderman
Kapusta was absent. Also present: Planner Trzebiatowski and Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Resolution #086-2015 - Honoring Eagle Scout Bret Thomas Langbauer
Alderman Borgman made a motion to approve Resolution #086-2015 - Honoring
Eagle Scout Bret Thomas Langbauer. Alderman Kubacki seconded.
Motion Passed 6 in favor.
PUBLIC COMMENT
The following individual spoke regarding Ordinance #1400:
Debra Bolton, W186 S7543 Kingston Drive
PUBLIC HEARING
Ms. Blenski read the 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 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.
Planner Trzebiatowski spoke briefly regarding the petitioner’s request to amend the existing
rezoning for the property. Ten single family homes are proposed. An amendment to the
existing 2020 Comprehensive Plan is not required. The Plan Commission will review the
rezoning petition at its September 1 meeting.
The following individuals spoke:
Heidi Bootz, S75 W18094 Boszhardt Lane
Suzi Link, W172 S7297 Lannon Drive
Debra Bolton, W186 S7543 Kingston Drive
Jim Lindhorst, S75 W18094 Boszhardt Lane
Common Council Minutes 2
August 25, 2015
Gerald LeClaire, W176 S7511 Harbor Circle
The following comments were noted:
The new single family homes keep the flavor of Muskego.
The proposal could increase lake activity, piers, and lake traffic.
The new plan is an improvement.
Zoning codes are not being applied.
This proposal takes steps in the right direction. It fits well, but some improvements are
still needed.
Does not believe the proposal will add an excessive amount of stress to the lake.
In favor of single family homes.
Concerned with the 75 foot setback from the lake.
The height of some of the buildings seems excessive.
Mayor declared the public hearing closed at 7:52 pm.
CONSENT AGENDA
Alderman Kubacki made a motion to approve the items under Consent
Agenda. Alderman Borgman seconded.
Motion Passed 6 in favor. The following were approved:
Operator Licenses for Kristen Bohrer, Sharon Bott, Mark Lombardo, Andrea Lopez, Pooja Soni
and Bonnie Wade.
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
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
Alderman Borgman made a motion to approve Utility Vouchers in the amount
$304,999.71. Alderman Wolfe seconded.
Motion Passed 6 in favor.
Common Council Minutes 3
August 25, 2015
Tax Vouchers
Alderman Borgman made a motion to approve Tax Vouchers in the amount of
$10,906.69. 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 $260,277.08. 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 $328,647.71. Alderman Engelhardt seconded.
Motion Passed 6 in favor.
ADJOURNMENT
Alderman Borgman made a motion to adjourn at 7:57 p.m. Alderman Kubacki
seconded.
Motion Passed 6 in favor.
Minutes transcribed by Kim Chavie
CITY OF MUSKEGO
Staff Report to Council
September 8, 2015 Meeting
To: Common Council
From: Jeff Muenkel, AICP
Subject: RLF Loan Re-Approval: Animal Doctor, Inc.
Date: September 1, 2015
Background Information:
The city has approved about six (6) revolving loans over the past decade, all of which that have
been dependent on the business receiving the loan to create new jobs. Most all of the approved
loans have terms of 5-10 years that are then amortized for double the amount of years of the
original term of the loan. The business has the ability to pay off the loan under the original term
or request a refinance thru the city if desired.
Please find enclosed in the supplement a request to refinance a Revolving Loan Fund for Dr.
Jodie Gruenstern for Animal Doctor, Inc. Dr. Jodie received an RLF originally from the city back
in 2005 and the 10-year term of that loan is coming due. In order to continue to help her business
equity position she requests that the city refinance the remaining balance of the loan in the terms
outlined below. The original terms of the loan approved in 2005 were for a $100,000 10-year loan
that was amortized for twenty years under a 3.25% interest rate. All payments have been made
by Dr. Jodie over the past ten years and the original 5 fulltime equivalent jobs were created for
the RLF program.
The refinanced loan would be for the approximate remaining balance of $60,000 and would have
a 5-year term amortized over 10 years (which equals the amount of years the city amortized the
original loan for anyway). The request is to match the current financing rate the city offers in the
RLF program (50% of current prime rate) which is currently 1.625%.
The original loan was backed by a main bank loan of $495,000 and Dr. Jodie is refinancing that
loan along with the city’s loan. The main bank loan will be refinanced by the main bank (Citizen’s)
with a five (5) year note amortized over 16.5 years at a 4.5% rate.
The city’s past loan to Dr.Jodie was collateralized via a second mortgage on the Animal Doctor
property. The request is to continue this second position on her business property along with the
unlimited guaranty of Dr. Jodie. The bank appraisal from August 20, 2015 shows that the
property has an estimate fair market value of $617,500 which allows a good deal of equity to
support the city’s position.
Again, All payments have been made by Dr. Jodie over the past ten years and the original 5
fulltime equivalent jobs were created for the RLF program.
The resolution is contingent on the following to occur per the direction of the City’s loan reviewers
at the South Eastern WI Regional Planning Commission (SEWRPC):
1. That a $60,000+ RLF refinanced loan is provided to Dr.Gruenstern, LLC.
2. That the RLF loan is provided with a term of 5 years amortized for 10 years and an interest rate of
1.625 percent.
3. That the RLF loan is secured with the collateral of 1) A second mortgage on the business property;
and 2) The personal guarantee of Dr.Gruenstern.
4. That the borrowers provide to the City, or its designee, on an annual basis, semi-annual financial
statements and signed copies of their Federal income tax return.
Recommendation for Action by Committee: Approve.
MEMORANDUM
TO: City of Muskego Common Council
FROM: John R. Meland, Principal Specialist
Southeastern Wisconsin Regional Planning Commission
DATE: August 25, 2015
SUBJECT: REVOLVING LOAN FUND (RLF) REQUEST
The purpose of this memorandum is to provide a summary and Commission staff analysis of the request
from Dr. Jodie Gruenstern, LLC for an extension of the loan that Dr. Gruenstern received from the City
of Muskego Revolving Loan Fund (RLF) program in 2005. Consideration of this loan request has been
placed on the agenda for the September 8, 2015, meeting of the City of Muskego Common Council.
Dr. Gruenstern owns and operates a veterinary business known as Animal Doctor, Inc., that is currently
located at S73W16790 Janesville Road. With the proceeds of the RLF loan, Dr. Gruenstern purchased the
Janesville Road real estate and moved her veterinary clinic to this location. The property consists of a
commercial building and a single-family residence that is occupied by Dr. Gruenstern.
The City of Muskego provided a $100,000 RLF loan to Dr. Gruenstern in 2005 that was matched with a
$495,000 loan from the Citizens Bank of Mukwonago. The borrower is current with all payments and
balance on the RLF loan as of this date is $60,479.76. The loan was provided with a 10-year term and 20-
year amortization, an interest rate of 3.25 percent, and a maturity date of September 30, 2015. Dr. Gruen-
stern is requesting that the City extend the loan term for an additional five years and amortize the loan
over the 10 years remaining on the initial amortization period. This would provide a new maturity date of
September 30, 2020. She is also requesting that the interest rate for the loan extension match the rate cur-
rently being offered through the program of 1.625 percent.
Citizens Bank has agreed to extend its loan for an additional five years with an amortization period of
16.5 years and an interest rate of 4.5 percent. The balance owed the Bank that will be refinanced is
$407,570.37.
The collateral available to secure the loan would include: a continuation of the mortgage that the City
holds on the property at S73W16790 Janesville Road that is junior to the Citizens Bank of Mukwonago
loan of $407,570, and the unlimited personal guaranty of Dr. Gruenstern. An August 20, 2015, appraisal
of the Janesville Road property shows an estimated fair market value of $617,500.
* * *
JRM/jm
#00227564 – GRUENSTERN COMMON COUNCIL MEMO 2015
W239 N1812 ROCKWOOD DRIVE PO BOX 1607 WAUKESHA, WI 53187-1607
Serving the Counties of:
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #089-2015
REFINANCE OF REVOLVING LOAN
(Dr. Jodie Gruenstern, Animal Doctor, Inc.)
WHEREAS, The City of Muskego is a participant in the Revolving Loan Fund (RLF) Plan; and
WHEREAS, Dr. Jodie Gruenstern of Animal Doctor, Inc. was approved by the Common Council
for a Revolving Loan Fund on August 23, 2005 per Resolution #166-2005 for $100,000; and
WHEREAS, The past approval had terms of the loan for 10 years with a 20-year amortization at
3.25%; and
WHEREAS, All past payments of the original loan have been met and Dr. Gruenstern wishes to
refinance the current loan sine the original term has ended; and
WHEREAS, Approximately $60,000 is left on the loan at this time.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego,
does hereby approve the refinanced loan fund submitted by Dr. Jodie Gruenstern, subject to the
following conditions:
1. That a $60,000+ RLF refinanced loan is provided to Dr.Gruenstern, LLC.
2. That the RLF loan is provided with a term of 5 years amortized for 10 years and an
interest rate of 1.625 percent.
3. That the RLF loan is secured with the collateral of 1) A second mortgage on the
business property; and 2) The personal guarantee of Dr.Gruenstern.
4. That the borrowers provide to the City, or its designee, on an annual basis, semi-annual
financial statements and signed copies of their Federal income tax return.
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 ____, 2015.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #089-2015 which was
adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #090-2015
RESOLUTION TO RETAIN SPECIAL PROSECUTOR
BE IT RESOLVED That the Common Council of the City of Muskego , upon the
recommendation of the Finance Committee, does hereby retain Attorney Thomas
Schmitzer of Hippenmeyer, Reilly, Moodie and Blum as special prosecutor for a case
where the City’s attorneys have a conflict of interest.
DATED THIS DAY OF , 2015.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #090-2015 which
was adopted by the Common Council of the City of Muskego.
___________________________
Clerk-Treasurer
9/15jmb
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #092-2015
APPROVAL OF AGREEMENT FOR AMBULANCE SERVICES
WITH THE TESS CORNERS VOLUNTEER FIRE DEPARTMENT
WHEREAS, It is necessary that the City of Muskego and the Tess Corners Volunteer
Fire Department enter into an agreement for ambulance services; and
WHEREAS, The Public Safety Committee reviewed the attached agreement and
recommended approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Public Safety Committee, does hereby
approve the attached Agreement for Ambulance Services with the Tess Corners
Volunteer Fire Department for the period January 1, 201 6 through December 31, 2017.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the agreement in the name of the City.
DATED THIS DAY OF , 2015.
SPONSORED BY:
PUBLIC SAFETY COMMITTEE
This is to certify that this is a true and accurate copy o f Resolution #092-2015 which
was adopted by the Common Council of the City of Muskego.
___________________________
Clerk-Treasurer
9/15jmb
AGREEMENT FOR AMBULANCE SERVICES
FOR JANUARY 1, 2016 TO DECEMBER 31, 2017
1. Tess Corners Volunteer Fire Department, hereinafter referred to as TC Rescue,
hereby agrees to provide ambulance rescue services, in the common meaning of
those words, to the entire City of Muskego, hereinafter referred to as the City,
whenever called upon to do so for the duration of this agreement.
a. TC Rescue shall supply ambulance vehicles, together with the necessary
manpower to utilize said equipment and agrees to maintain locations within
the City to house-said vehicles and other necessary rescue apparatus.
b. TC Rescue shall promptly respond, upon being notified by the City’s designated
Dispatcher, to any location within the City’s corporate limits, with the necessary
ambulance apparatus as well as sufficient manpower to operate said apparatus,
to render emergency medical services at the scene of such emergency.
c. Rescue services shall include both emergency medical care on the scene of an
emergency, rendered by two (2) State certified emergency medical technicians
as well as transportation by ambulance to a medical facility by two (2) EMT’s or
other qualified state licensed parties. Rescue services shall be provided but are
not limited to instances involving trauma, medical emergencies, automobile
accidents and water and ice rescue operations. Rescue services shall not
include emergency response to incidents involving known “hazardous materials”
as that term is commonly used in the fire service unless such personnel are
qualified.
d. Services shall also include mutual aid response by fire departments or
ambulance services from surrounding communities to assist TC Rescue should
TC rescue request aid from such departments. The need for such response shall
be in the sole discretion of the TC Rescue official in charge at the time of call.
There shall be no additional charge to the City for mutual aid response.
2. TC Rescue agrees to provide State certified Basic level EMT’s on each of its
ambulance calls and further agrees to provide at least one (1) State certified EMT
Intermediate or higher on every first call.
3. TC Rescue shall obtain and maintain in full force and effect during the term of this
contract and pay the premium thereon for the following policies of insurance. TC
Rescue further agrees to secure vehicle, liability, property damage, and errors and
omissions insurance for any and all actions of the said EMT’s, officers, and
department as a whole.
Agreement for Ambulance Services – Page 2
a. Workers Compensation policy.
b. Commercial General Liability policy with a combined single limit of not less than
$2,000,000 per occurrence for bodily injury, personal injury and property
damage.
c. Automobile Liability policy for all vehicles with a combined single limit of not less
than $2,000,000 per occurrence for bodily injury and property damage.
d. Medical Malpractice policy for the rescue and ambulance services provided for in
this agreement with a limit of not less than $2,000,000 per occurrence.
e. A certificate of insurance naming the City as an additional insured shall be sent
to the City showing the above requirements have been complied with, providing
for written notice to the City 30 days in advance of full or partial cancellation on
the City’s approved form.
f. Memorandum copies of the insurance policies shall be provided to the City upon
request.
4. TC Rescue will be responsible for any and all billings in regards to patient transports.
5. This contract shall be in full force and effect starting on January 1, 2016 and ending
on December 31, 2017.
6. TC Rescue shall keep an accurate and full report on all rescue calls made, and
submit the report quarterly.
a. This report shall list all individual calls for service. This report shall include
response zone and overall response time calculated from time of page for rescue
response to first responder and ambulance arrival. The times listed shall be in
detail to the minute.
7. Each party agrees to provide notice to the other party at least (60) days prior to the
expiration of this agreement if any contract terms are to be different as described
herein for any subsequent contract term.
Dated _________________________, 2015.
By THE CITY OF MUSKEGO: By TESS CORNERS VOLUNTEER
FIRE DEPARTMENT:
__________________________ ____________________________
Title: Mayor Kathy Chiaverotti Title:
__________________________ ____________________________
Title: Clerk-Treasurer Title:
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #093-2015
APPROVAL OF FIRE PROTECTION AGREEMENT WITH
TESS CORNERS VOLUNTEER FIRE DEPARTMENT
WHEREAS, It is necessary that the City of Muskego and the Tess Corners Volunteer
Fire Department enter into an agreement for fire protection for the City’s residents; and
WHEREAS, The Public Safety Committee has reviewed the attached agreement for
2015 and has recommended approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Public Safety Committee, does hereby
approve the agreement for fire protection between the Tess Corners Volunteer Fire
Department and the City of Muskego for the period January 1, 201 6 to December 31,
2018.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby
authorized to execute the agreement in the name of the City.
DATED THIS DAY OF , 2015.
SPONSORED BY:
PUBLIC SAFETY COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #093-2015 which
was adopted by the Common Council of the City of Muskego.
___________________________
Clerk-Treasurer
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2016 - 2018 AGREEMENT
CITY OF MUSKEGO -- TESS CORNERS VOLUNTEER FIRE DEPARTMENT
AGREEMENT made and entered this _____ day of ___________, 2015, by and between Tess
Corners Volunteer Fire Department, a Wisconsin Corporation, party of the first part and the City
of Muskego, a Municipal Corporation of the State of Wisconsin, party of the second part:
IN CONSIDERATION of the mutual covenants herein contained, it is agreed: That the term of this
agreement is January 1, 2016 to December 31, 2018. Additionally, that party of the second part
will pay to party of the first part for services rendered a payment of $116,250.00, payable upon
receipt of the Fire Department’s check ledger for the previous quarter detailing expenditures for
those quarters. The Fire Department agrees to quarterly have its financial statements including
work notes and financial Statements prepared in conformity with accounting principles.
The party of the second part will fund an amount of $576,000.00 for capital expenditures as
itemized in addendum 1.
Fire runs are to be made by the party of the first part to any fire within the City’s corporate
boundaries in compliance with a call from any resident of said area.
Party of the first part will furnish the necessary fire trucks, hoses, ladders, and miscellaneous
firefighting equipment, and the volunteer fire fighting assistance made by any resident of the area
to be served by party of the first part under this Agreement.
The party of the first will provide quarterly, or upon the request of the City, a report on Fire
Department response activities to the City Clerk for file and Public Safety Committee. This report
shall list all individual calls for service. This report shall include the currently available report that
shows incident number, unit, date, alarm and arrival time and response time. Specific individual
response times and locations within the quarterly report may be requested by the Committee from
time to time for the purpose of clarifying the individual specific response times.
Party of the first part assumes all liability for damages caused by the negligent operation of its fire
trucks or equipment, and agrees to obtain automobile liability insurance covering the operations of
its trucks said insurance to have a minimum liability for bodily injury in the amount of $2,000,000.00
Combining Single Limit. A certificate of insurance naming the City as an additional insured shall be
sent to the City showing the above requirements have been complied with and providing for written
notice to the City 30 days in advance of full or partial cancellation, on the City’s approved form.
Memorandum copies of the insurance policies shall be provided to the City upon request.
The party of the second part, recognizing the value of mutual aid agreements between fire
departments, agrees to permit Tess Corners Volunteer Fire Department to continue on with such
agreements. The Tess Corners Volunteer Fire Department need remain in compliance with the
Department of Commerce standard requirements for Comm. 30 to continue receiving the 2% Fire
Insurance Entitlement Dues.
City of Muskego/Tess Corners Volunteer Fire Department Page 2
2015 Agreement
Each party agrees to provide notice to the other party at least sixty (60) days prior to the expiration
of this agreement if any contract terms other than term and payment are expected to be different
than as described herein for any subsequent contract term.
For valuable consideration acknowledged by each party, the Tess Corners Fire Department hereby
agrees that it will comply with any and all requirements of the law commonly known as the
Wisconsin Open Meetings Law, the Wisconsin Open Records Law, and the Wisconsin Fair Labor
Law.
Any previous contracts between the parties as to payments for services are hereby declared null
and void as of January 1, 2016.
IN WITNESS WHEREOF, the parties hereto have set their hands and seals the day and year first
above written.
TESS CORNERS VOLUNTEER FIRE DEPT. CITY OF MUSKEGO
___________________________________ ___________________________________
President Mayor Kathy Chiaverotti
___________________________________ ___________________________________
Secretary Clerk-Treasurer Sharon Mueller
CITYHALL/COMMON COUNCIL/CCR2014xxx-TCVFDAgreement.doc
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #091-2015
----------------------------------------------------------------------------------------------------------------
PROCEEDINGS BY THE COMMON COUNCIL
OF THE CITY OF MUSKEGO
TO DISCONTINUE AND VACATE RESOLUTION
A ROAD RIGHT-OF-WAY IN THE
CITY OF MUSKEGO, WISCONSIN
----------------------------------------------------------------------------------------------------------------
BE IT RESOLVED by the Common Council of the City of Muskego, Wisconsin, as
follows:
That since the public interest requires it, the whole of the following described real estate
in the City of Muskego, Wisconsin, be and is hereby discontinued and vacated as a
street, to wit:
A Parcel of Land 60 feet in Width, being a part of Certified Survey Map No.: 1906, being a part
of the Southeast ¼ of the Northeast ¼ of Section 24, Township 5 North, Range 20 East,
Located in the City of Muskego, Waukesha County, Wisconsin more particularly bounded and
described as follows;
Commencing at the Southeast Corner of Parcel 2 of said Certified Survey map, said point is on
the East Line of Said Certified Survey map and is the Point of Beginning of lands hereinafter
described;
Thence South 09°33'08" West on and along said East Line, 60.00 feet to the Northeast Corner
of Parcel 1 of said Certified Survey Map; thence North 80°26'52" West on and along the North
Line of said Parcel 1, 290.40 feet to the Northwest Corner of Parcel 1, said point is also on the
East Line of Cape Road; thence North 09°33'08" East on and along said East Line 60.00 feet to
the Southwest Corner of Parcel 2; thence South 80°26'52" East on and along the South Line of
said Parcel 2, 290.40 feet to the place of beginning of this description.
The gross area of said parcel contains 17,424 Square feet or 0.40000 Acres of land more or
less.
That the street discontinued and vacated by this Resolution is designated in red on a
map hereto annexed, made a part hereof and marked Exhibit “A.”
DATED THIS DAY OF , 2015.
CITY OF MUSKEGO
______________________________
Kathy Chiaverotti, Mayor
ATTEST:
______________________________
Sharon Mueller, Clerk-Treasurer
This is to certify that this is a true and accurate copy of Resolution #091-2015 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
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.
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.
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Tele: (262)634-5588 Fax: (262)634-5024
1458 Horizon Blvd. Suite 200, Racine, WI. 53406
Website www.nmbsc.net
Current Zoning & 2020 Land Use Proposed Zoning & 2020 Land Use
Ener-Con RezoningEner-Con Rezoning
Created By:
City of Muskego
August 19, 2015´Legend
Affected Properties
Zoning
Right-of-Way
Structures
Water Body
Janesville
R
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d
Parcels
RS-3
PD-14
(Single-Family/Multi-Family)
RL-3
Pi
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D
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High Density Res.
Commercial
Medium Density Res.
2020 Land Use
Petitioner: Ener-Con Companies
Tax Key Number:2193.970.028, 2193.970.029,
& 2195.999
I-1
B-3
B-3
HC-1
PD-10
(Single-Family)
PI-1
Little
Muskego
Lake
Government & Institutional
Janesville
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PD-14
(Multi-Family)
RL-3
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approved
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
August 4, 2015
6:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Kathy Chiaverotti called the meeting to order at 6:32 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Kathy Chiaverotti, Ald. Madden (6:33 PM), Commissioners Bartlett,
Buckmaster, DiPronio and Jacques.
Absent: Commissioner Hulbert
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws on July 31, 2015.
APPROVAL OF THE MINUTES OF THE JULY 7, 2015 MEETING
Commissioner Jacques made a motion to approve the minutes of the July 7, 2015
meeting. Commissioner Di Pronio seconded.
Motion Passed 5 in favor.
PUBLIC HEARING
Public Hearing for Mark and Pam Godsell requesting a Conditional Use Permit in accordance
with the Muskego Zoning Ordinance for the purpose of allowing Agritourism uses on their
existing farm property located at S105 W15585 Loomis Drive (Tax Key 2298.988).
With no questions or comments, Mayor Chiaverotti closed the public hearing at 6:33 PM.
CONSENT BUSINESS
Recommended for approval en gross.
Commissioner Buckmaster made a motion to approve the consent business engross.
Commissioner Jacques seconded.
Motion Passed 6 in favor.
RESOLUTION #PC 043-2015 - Approval of a Three Lot Certified Survey Map for the Bosch
property located NW 1/4 of Section 31 (Tax Key 2282.995.001 / Crowbar Drive).
RESOLUTION #PC 044-2015 - Approval of a Two Lot Extraterritorial Certified Survey Map for
the Jendrzejek property located in the Town of Norway.
Plan Commission Minutes 2
August 4, 2015
RESOLUTION #PC 045-2015 - Approval of a Two Lot Certified Survey Map for the Buchan
property located in the SE 1/4 of Section 7 (Tax Key 2191.999 / S75 W20549 Field Drive).
RESOLUTION #PC 046-2015 - Approval of an additional accessory structure for the Podevels
property located in the SW 1/4 of Section 7 (Tax Key 2187.998.002 / S75 W21565 Field
Drive).
RESOLUTION #PC 047-2015 - Recommendation to Common Council to vacate the right of
way east of North Cape Road in the NE 1/4 of Section 24 (Between Tax Key Nos.
2253.999.001 and 2253.999.002).
NEW BUSINESS FOR CONSIDERATION
RESOLUTION #042-2015 - Approval of a Conditional Use Grant for the Mark and Pam
Godsell property located in the NW 1/4 of Section 35 (Tax Key No. 2298.988 / S105 W15585
Loomis Drive).
Commissioner Jacques made a motion to approve RESOLUTION #042-2015 -
Approval of a Conditional Use Grant for the Mark and Pam Godsell property located
in the NW 1/4 of Section 35 (Tax Key No. 2298.988 / S105 W15585 Loomis Drive).
Commissioner Madden seconded.
Motion Passed 6 in favor.
MISCELLANEOUS BUSINESS
ADJOURNMENT
Commissioner Buckmaster made a motion to adjourn at 6:36 PM. Commissioner
Jacques seconded.
Motion Passed 6 in favor.
Respectfully submitted,
Kellie McMullen,
Recording Secretary
*Corrected and Approved
CITY OF MUSKEGO
PARKS AND CONSERVATION
COMMITTEE MINUTES
August 4, 2015
5:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Toby Whipple called the meeting to order at 5:30 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Toby Whipple, Len Pilak, Ald. Bob Hammel, Jerry Hulbert, Sharon Roy, Howard
Schneider, Brett Hyde, and Director Jeff Muenkel.
Absent: Bill Miller and Paul Peardon
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF MINUTES FROM MAY 5, 2015.
Jerry Hulbert made a motion to approve the minutes of May 5, 2015. Len Pilak
seconded. The motion was approved unanimously.
NEW BUSINESS
Budgeting Recommendations
*Jerry Hulbert made a motion to only do grading and seeding in the Aster Hills Park. Brett
Hyde seconded. Motion carried unanimously.
Len Pilak made a motion to install the Martin Drive trail first instead of Lannon Drive. Sharon
Roy seconded. Motion carried unanimously.
Jerry Hulbert made a motion to remove the Janesville Road trail until more development
happens. Ald. Hammel seconded. Motion carried unanimously.
Jerry Hulbert made a motion to keep OO, Woods Road and Martin Drive trails as a priority for
next year and also have discussions with the school district to include their lands. Len Pilak
seconded. Motion carried unanimously.
Ald. Borgman expressed concern with the bleacher area at Park Arthur being dangerous that
is located within a foul ball zone. Ald. Borgman requested this be considered in the budget for
next year.
Parks, Recreation, and Conservation Plan Timeline
DIRECTOR’S REPORT
Public Works Director's Report
Recreation Manager's Report
Conservation Coordinator's Report
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Announcements only. No discussion or action will be taken.
ADJOURNMENT
Jerry Hulbert made a motion to adjourn at 6:47 PM.
Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
August 11, 2015
6:45 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:45 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Aldermen Borgman, Kubacki and Madden. Also present:
Aldermen Kapusta and Engelhardt and Deputy Clerk Blenski.
PUBLIC MEETING NOTICE
The Deputy Clerk stated the meeting was properly noticed.
APPROVAL OF MINUTES - July 28, 2015
Alderman Borgman made a motion to approve the minutes. Alderman Madden
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
Brandon Bhatti, Emily Fromm, Roger Heinichen, Kelsey Krupski, Lonna Mattice,
Megan Rusch, and Caitlin Storey. Alderman Borgman seconded.
Motion Passed 3 in favor.
NEW BUSINESS
Discuss Delegation of Authority to Issue Picnic Licenses
The Mayor stated municipalities may delegate the authority to issue picnic beer and wine
licenses to the Clerk. This would eliminate the need to call a special Common Council
meeting.
Alderman Kubacki made a motion to recommend that the authority to issue picnic
licenses be granted to the City Clerk-Treasurer. Alderman Madden seconded.
Motion Passed 3 in favor.
Finance Committee Minutes 2
August 11, 2015
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to recommend approval of Utility Vouchers in the
amount of $19,920.75. 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 $18.00. Alderman Kubacki seconded.
Motion Passed 3 in favor.
General Fund Vouchers
Alderman Borgman made a motion to recommend approval of General Fund
Vouchers in the amount of $481,302.38. 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 $340,047.95. Alderman Madden
seconded.
Motion Passed 3 in favor.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 6:49 p.m. Alderman Borgman
seconded.
Motion Passed 3 in favor.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
Council Date SEPTEMBER 8, 2015
Total Vouchers All Funds $220,087.55
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $3,514.72
Water Wire Transfers
Total Water $3,514.72
Sewer Vouchers 8,418.69
Sewer Wire Transfers
Total Sewer $8,418.69
Net Total Utility Vouchers $ 11,933.41
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks ()**
Total Tax Vouchers $ -
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $208,154.14
General Fund Void Checks ()**
Total General Fund Vouchers $ 208,154.14
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
.
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $335,356.92
#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: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
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
AMERICAN LITHO, INC.
249198-01 1 Invoice Fall Program Guide Printing Costs 09/03/2015 09/08/2015 3,401.00 915 100.05.72.10.5820
Total AMERICAN LITHO, INC.:3,401.00
AMERICAN RED CROSS
10395496 1 Invoice August 10 Babysitting Course Fees 09/03/2015 09/08/2015 120.00 915 100.05.72.14.5730
Total AMERICAN RED CROSS:120.00
ARENZ, MOLTER, MACY AND RIFFLE
10600 1 Invoice ASTOR HILL ESTATES/836 09/03/2015 09/08/2015 58.00 915 507.00.00.00.2714
10600 2 Invoice WELL SITE PURCHASE - BELLE C 09/03/2015 09/08/2015 717.40 915 605.00.00.00.1976
10600 3 Invoice BOSCH CSM/856 09/03/2015 09/08/2015 58.00 915 507.00.00.00.2782
10600 4 Invoice BUCHAN CSM/858 09/03/2015 09/08/2015 26.00 915 507.00.00.00.2787
10600 5 Invoice CITY GARAGE 09/03/2015 09/08/2015 472.40 915 410.08.93.51.6512
10600 6 Invoice EMPLOYEE ISSUES 09/03/2015 09/08/2015 142.00 915 100.01.05.00.5805
10600 7 Invoice LOT 98 ACQUISITION/BELLE CHA 09/03/2015 09/08/2015 264.00 915 605.00.00.00.1976
10600 8 Invoice MISC/GENERAL GOVERNMENT 09/03/2015 09/08/2015 4,264.90 915 100.01.05.00.5805
10600 9 Invoice MUSKEGO BEACH/ENER-CON #82 09/03/2015 09/08/2015 748.50 915 507.00.00.00.2686
10600 10 Invoice MUSKEGO BEER & LIQUOR/TIF 8 09/03/2015 09/08/2015 209.40 915 408.08.99.01.5805
10600 11 Invoice PARKLAND MALL 09/03/2015 09/08/2015 615.20 915 100.01.05.00.5805
10600 12 Invoice WETLAND RESTORATION 09/03/2015 09/08/2015 231.00 915 215.06.00.00.5805
10600 13 Invoice BOR 09/03/2015 09/08/2015 200.00 915 100.01.04.00.5802
10600/SCAN 1 Invoice Attorney Fees 08/31/2015 09/08/2015 4,797.00 915 100.01.08.00.6003
Total ARENZ, MOLTER, MACY AND RIFFLE:12,803.80
ASSURANT EMPLOYEE BENEFITS
5469400/90815 1 Invoice DENTAL - SEPTEMBER 08/17/2015 09/08/2015 3,388.65 815 100.00.00.00.2211
5469400/90815 2 Invoice VISION - AUGUST 08/17/2015 09/08/2015 457.17 815 100.00.00.00.2212
60169/90815 1 Invoice ACCIDENT - AUGUST 2015 08/18/2015 09/08/2015 220.56 815 100.00.00.00.2247
60169/90815 2 Invoice CRITICAL ILLNESS - AUGUST 201 08/18/2015 09/08/2015 192.15 815 100.00.00.00.2248
60169/90815 3 Invoice LONG-TERM DIS - AUGUST 2015 08/18/2015 09/08/2015 344.86 815 100.00.00.00.2246
60169/90815 4 Invoice SHORT-TERM DIS - AUGUST 2015 08/18/2015 09/08/2015 565.88 815 100.00.00.00.2243
Total ASSURANT EMPLOYEE BENEFITS:5,169.27
BAKER & TAYLOR COMPANY
2030969153 1 Invoice PRINT 09/01/2015 09/08/2015 504.72 915 100.05.71.01.5711
2030984249 1 Invoice PRINT 09/01/2015 09/08/2015 1,452.76 915 100.05.71.01.5711
2030989827 1 Invoice PRINT 09/01/2015 09/08/2015 552.35 915 100.05.71.01.5711
2030993556 1 Invoice PRINT 09/01/2015 09/08/2015 438.97 915 100.05.71.01.5711
2030998515 1 Invoice PRINT 09/01/2015 09/08/2015 330.24 915 100.05.71.01.5711
2031010283 1 Invoice PRINT 09/04/2015 09/08/2015 1,092.99 915 100.05.71.01.5711
2031018817 1 Invoice PRINT 09/04/2015 09/08/2015 68.87 915 100.05.71.01.5711
5013760809 1 Invoice PRINT 09/01/2015 09/08/2015 60.46 915 100.05.71.01.5711
5013770744 1 Invoice PRINT 09/04/2015 09/08/2015 119.93 915 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:4,621.29
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BAKER & TAYLOR ENTERTAINMENT
K46592880 1 Invoice AV 09/01/2015 09/08/2015 241.24 915 100.05.71.02.5711
M78559990 1 Invoice AV 09/01/2015 09/08/2015 21.21 915 100.05.71.02.5711
M78559991 1 Invoice AV 09/01/2015 09/08/2015 270.91 915 100.05.71.02.5711
M78559992 1 Invoice AV 09/01/2015 09/08/2015 17.99 915 100.05.71.02.5711
M78852210 1 Invoice AV 09/01/2015 09/08/2015 17.81 915 100.05.71.02.5711
M78879340 1 Invoice AV 09/01/2015 09/08/2015 14.39 915 100.05.71.02.5711
M79143000 1 Invoice AV 09/01/2015 09/08/2015 148.28 915 100.05.71.02.5711
M79143001 1 Invoice AV 09/01/2015 09/08/2015 55.41 915 100.05.71.02.5711
M79143002 1 Invoice AV 09/01/2015 09/08/2015 50.39 915 100.05.71.02.5711
M79255120 1 Invoice AV 09/01/2015 09/08/2015 258.29 915 100.05.71.02.5711
M79455130 1 Invoice AV 09/01/2015 09/08/2015 14.39 915 100.05.71.02.5711
M79887740 1 Invoice AV 09/04/2015 09/08/2015 12.95 915 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:1,123.26
BALDEWICZ, JACKIE
BA90815 1 Invoice Field Trip Refund - Little Americka 09/03/2015 09/08/2015 32.00 915 100.00.00.00.2110
Total BALDEWICZ, JACKIE:32.00
BATTERIES PLUS
546-535404 1 Invoice Fire Alarm Batteries 09/03/2015 09/08/2015 65.85 915 100.02.20.01.5415
Total BATTERIES PLUS:65.85
BAYCOM INC
97212 1 Invoice Arbitrator batteries 09/01/2015 09/08/2015 540.00 915 100.02.20.01.5405
Total BAYCOM INC:540.00
BOISITS, GERALD
BO90815 1 Invoice BOARD OF REVIEW PAYMENT 09/03/2015 09/08/2015 200.00 915 100.01.04.00.5802
Total BOISITS, GERALD:200.00
BPI (BLUEPRINTS, INC.)
13300 1 Invoice METER READING 09/03/2015 09/08/2015 16.22 915 100.06.18.01.5410
Total BPI (BLUEPRINTS, INC.):16.22
BUMPER TO BUMPER MUSKEGO
644-458188 1 Invoice TRUCK PARTS 09/03/2015 09/08/2015 13.82 915 215.06.00.00.5704
644-458347 1 Invoice TRUCK PARTS 09/03/2015 09/08/2015 6.86 915 215.06.00.00.5704
Total BUMPER TO BUMPER MUSKEGO:20.68
BURMEISTER,GREG
BU90815 1 Invoice PAYMENT FOR ADEPLI STANDIN 09/03/2015 09/08/2015 61.25 915 207.01.00.00.6055
Total BURMEISTER,GREG:61.25
BUSINESS CARD
0122/90815 1 Invoice WI ARBORIST SUMMER CONF 08/18/2015 09/08/2015 130.00 915 215.06.00.00.5303
0122/90815 2 Invoice JOHNNY'S - ICE 08/18/2015 09/08/2015 1.99 915 215.06.00.00.5704
2881/090815 1 Invoice POWER STEERING FLUID SQ 15 08/18/2015 09/08/2015 5.91 915 100.02.20.01.5405
4059/90815 1 Invoice USPS - MAILING 08/18/2015 09/08/2015 5.75 915 100.06.18.01.5704
4059/90815 2 Invoice YOUR AUTO WASH 08/18/2015 09/08/2015 8.00 915 100.06.18.01.5704
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
4059/90815 3 Invoice WALMART - SUPPLIES 08/18/2015 09/08/2015 9.65 915 100.06.18.01.5704
4059/90815 4 Invoice ACCESSLINE TOLL FREE #08/18/2015 09/08/2015 14.77 915 100.06.18.01.5704
4059/90815 5 Invoice STATE SEALS 08/18/2015 09/08/2015 825.50 915 100.02.25.00.5751
4059/90815 6 Invoice SUBWAY - LUNCH AT CONF 08/18/2015 09/08/2015 6.31 915 100.06.18.01.5804
4059/90815 7 Invoice ILLINOIS TOLLS 08/18/2015 09/08/2015 9.00 915 100.06.18.01.5704
4059/90815 8 Invoice HYATT OHARE PARKING 08/18/2015 09/08/2015 10.00 915 100.06.18.01.5704
4059/90815 9 Invoice WI ECON DEVELOPMENT 08/18/2015 09/08/2015 175.00 915 100.06.18.01.5804
4059/90815 10 Invoice CHULA VISTA 0 HOTEL FOR CON 08/18/2015 09/08/2015 200.94 915 100.06.18.01.5804
4059/90815 11 Invoice WALMART - SUPPLIES 08/18/2015 09/08/2015 29.94 915 100.06.18.01.5704
4059/90815 12 Invoice CHULA VISTA REFUND 08/18/2015 09/08/2015 200.94-915 100.06.18.01.5804
5147/90815 1 Invoice MAIL MACHINE INK 08/18/2015 09/08/2015 133.99 915 100.01.06.00.5701
5342/090815 1 Invoice VENDING SUPPLIES 08/18/2015 09/08/2015 166.17 915 100.01.06.00.5702
5342/090815 2 Invoice POLICE MAINT 08/18/2015 09/08/2015 21.01 915 100.02.20.01.5405
5678/90815 1 Invoice WALMART PLAYGROUND SNACK 08/18/2015 09/08/2015 61.98 915 100.05.72.16.5702
5678/90815 2 Invoice FISHER-PRICE PRESCHOOL CLA 08/18/2015 09/08/2015 105.03 915 100.05.72.16.5702
5678/90815 3 Invoice DOMINO'S PIZZA LUNCH FOR PLA 08/18/2015 09/08/2015 44.07 915 100.05.72.16.5702
5678/90815 4 Invoice GREENFIELD AQUATICS COOL W 08/18/2015 09/08/2015 711.00 915 100.05.72.16.5820
7025/90815 1 Invoice MAILING SAMPLES 08/18/2015 09/08/2015 102.35 915 605.56.09.23.5865
7025/90815 2 Invoice JENSEN 4S 08/18/2015 09/08/2015 24.99 915 605.56.09.23.5865
7604/90815 1 Invoice BLUHM PAVILION 08/18/2015 09/08/2015 128.06 915 100.04.51.08.5415
7604/90815 2 Invoice COURTLAND ELBOW & TEE 08/18/2015 09/08/2015 10.45 915 100.04.51.04.5744
8031/90815 1 Invoice PUB REL 07/17/2015 09/08/2015 24.12 915 503.05.00.00.6007
8031/90815 2 Invoice AUD VIS 07/17/2015 09/08/2015 14.88 915 100.05.71.02.5711
8031/90815 3 Invoice PUB REL 07/17/2015 09/08/2015 2.84 915 503.05.00.00.6007
8031/90815 4 Invoice AUD VIS 07/17/2015 09/08/2015 11.18 915 100.05.71.02.5711
8031/90815 5 Invoice PUB REL 07/17/2015 09/08/2015 70.84 915 503.05.00.00.6007
8031/90815 6 Invoice PUB REL 07/17/2015 09/08/2015 53.94 915 503.05.00.00.6007
8031/90815 7 Invoice PUB REL 07/17/2015 09/08/2015 30.00 915 503.05.00.00.6007
8031/90815 8 Invoice PUB REL 07/17/2015 09/08/2015 20.00 915 503.05.00.00.6007
8031/90815 9 Invoice PUB REL 07/17/2015 09/08/2015 10.00 915 503.05.00.00.6007
8031/90815 10 Invoice PUB REL 07/17/2015 09/08/2015 43.23 915 503.05.00.00.6007
8031/90815 11 Invoice PUB REL 07/17/2015 09/08/2015 21.07 915 503.05.00.00.6007
8031/90815 12 Invoice PUB REL 07/17/2015 09/08/2015 20.00 915 503.05.00.00.6007
8031/90815 13 Invoice PUB REL 07/17/2015 09/08/2015 60.00 915 503.05.00.00.6007
8031/90815 14 Invoice PUB REL 07/17/2015 09/08/2015 20.00 915 503.05.00.00.6007
8031/90815 15 Invoice PUB REL 07/17/2015 09/08/2015 15.00 915 503.05.00.00.6007
8031/90815 16 Invoice PUB REL 07/17/2015 09/08/2015 111.00 915 503.05.00.00.6007
8031/90815 17 Invoice PUB REL 07/17/2015 09/08/2015 102.09 915 503.05.00.00.6007
8166/090815 1 Invoice CIB CONFERENCE LYNKIEIWC 08/18/2015 09/08/2015 150.00 915 100.02.20.01.5303
8166/090815 2 Invoice KWIK TRIP GAS FOR HARLEY DA 08/18/2015 09/08/2015 11.20 915 100.02.20.01.5721
8166/090815 3 Invoice DEATH INV S SHERIDAN TRAININ 08/18/2015 09/08/2015 547.50 915 100.02.20.01.5303
8166/090815 4 Invoice EASHY SAVINGS KWIK TRIP 08/18/2015 09/08/2015 .11-915 100.02.20.01.5721
8316/90815 1 Invoice ADVERTISING 07/20/2015 09/08/2015 17.96 915 100.05.71.00.6062
8316/90815 2 Invoice ADVERTISING 07/20/2015 09/08/2015 32.97 915 100.05.71.00.6062
8316/90815 3 Invoice AUD VIS 07/20/2015 09/08/2015 40.89 915 100.05.71.02.5711
8316/90815 4 Invoice AUD VIS 07/20/2015 09/08/2015 100.21 915 100.05.71.02.5711
8316/90815 5 Invoice AUD VIS 07/20/2015 09/08/2015 10.89 915 100.05.71.02.5711
8316/90815 6 Invoice AUD VIS 07/20/2015 09/08/2015 50.91 915 100.05.71.02.5711
8316/90815 7 Invoice AUD VIS 07/20/2015 09/08/2015 41.69 915 100.05.71.02.5711
8316/90815 8 Invoice SUPPLIES 07/20/2015 09/08/2015 33.88 915 100.05.71.00.5701
8316/90815 9 Invoice AUD VIS 07/20/2015 09/08/2015 11.99 915 100.05.71.02.5711
8316/90815 10 Invoice AUD VIS 07/20/2015 09/08/2015 193.15 915 100.05.71.02.5711
8316/90815 11 Invoice AUD VIS 07/20/2015 09/08/2015 34.46 915 100.05.71.02.5711
8316/90815 12 Invoice AUD VIS 07/20/2015 09/08/2015 31.75 915 100.05.71.02.5711
8316/90815 13 Invoice AUD VIS 07/20/2015 09/08/2015 227.83 915 100.05.71.02.5711
8316/90815 14 Invoice PUB REL 07/20/2015 09/08/2015 79.54 915 503.05.00.00.6007
8316/90815 15 Invoice PRINT 07/20/2015 09/08/2015 48.99 915 100.05.71.01.5711
8316/90815 16 Invoice PRICE ADJ 07/20/2015 09/08/2015 .09-915 100.05.71.01.5711
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
8316/90815 17 Invoice PRICE ADJ 07/20/2015 09/08/2015 .02-915 100.05.71.01.5711
8316/90815 18 Invoice REFUND 07/20/2015 09/08/2015 17.96-915 100.05.71.00.6062
8316/90815 19 Invoice PRICE ADJ 07/20/2015 09/08/2015 .23-915 100.05.71.01.5711
8316/90815 20 Invoice PRICE ADJ 07/20/2015 09/08/2015 .02-915 100.05.71.01.5711
9391/90815 1 Invoice AMAZON MARKET PLACE-PD LAP 07/19/2015 09/08/2015 56.90 915 100.02.20.01.5504
9391/90815 2 Invoice AMAZON MARKET PLACE-EPSON 07/19/2015 09/08/2015 56.96 915 100.02.20.01.5504
Total BUSINESS CARD:5,132.35
BUSINESS CARD/BANK OF AMERICA , LISA
6481/090815 1 Invoice KEY FOR ARMORY 08/18/2015 09/08/2015 5.97 915 100.02.20.01.5722
6481/090815 2 Invoice QTIPS FOR GUN CLEANING 08/18/2015 09/08/2015 5.88 915 100.02.20.01.5722
6481/090815 3 Invoice CABLE TIES/BATTERIES EVIDENC 08/18/2015 09/08/2015 63.36 915 100.02.20.01.5722
6481/090815 4 Invoice EMD QUIZ FEE 08/18/2015 09/08/2015 75.00 915 100.02.20.01.5301
Total BUSINESS CARD/BANK OF AMERICA , LISA:150.21
CAPITAL CITY CULVERT
5937 1 Invoice CULVERTS 08/14/2015 09/08/2015 9,095.25 815 100.04.51.04.5745
Total CAPITAL CITY CULVERT:9,095.25
CDW GOVERNMENT, INC
XL66062 1 Invoice thumb drives 09/03/2015 09/08/2015 38.22 915 100.02.20.01.5722
Total CDW GOVERNMENT, INC:38.22
COMPLETE OFFICE OF WIS
389880 1 Invoice MISC OFFICE SUPPLIES 09/01/2015 09/08/2015 176.48 915 100.05.71.00.5701
390777 1 Invoice TONER, HEWCE505A 09/03/2015 09/08/2015 87.58 915 100.04.19.00.5704
391722 1 Invoice FTO binders 09/01/2015 09/08/2015 25.33 915 100.02.20.01.5704
391725 1 Invoice Sgt. Training Binder 09/01/2015 09/08/2015 14.20 915 100.02.20.01.5704
394275 1 Invoice tape 09/03/2015 09/08/2015 17.98 915 100.02.20.01.5723
395283 1 Invoice TONER, F/E360 09/03/2015 09/08/2015 52.95 915 100.04.19.00.5704
395283 2 Invoice TONER, F/E360 09/03/2015 09/08/2015 52.95 915 100.02.25.00.5704
395284 1 Invoice clerical wrist rest 09/03/2015 09/08/2015 17.44 915 100.02.20.01.5723
395299 1 Invoice LYSOL WIPES, BLUE PAPER 09/03/2015 09/08/2015 40.12 915 100.01.06.00.5701
Total COMPLETE OFFICE OF WIS:485.03
CONSERV FS INC
2101370-IN 1 Invoice OIL 08/11/2015 09/08/2015 1,086.50 815 100.04.51.07.5735
2101371-IN 1 Invoice POWER FLUID 08/11/2015 09/08/2015 714.40 815 100.04.51.07.5735
Total CONSERV FS INC:1,800.90
CORNERSTONE ROOFING
CO90815 1 Invoice REFUND -WRONG AMOUNT SUBM 09/03/2015 09/08/2015 100.00 915 100.02.25.00.4250
Total CORNERSTONE ROOFING:100.00
COWLING, MICHAEL
CO90815 1 Invoice LANDFILL COMMITTEE PAYMENT 09/03/2015 09/08/2015 61.25 915 207.01.00.00.6055
Total COWLING, MICHAEL:61.25
CREATIVE PRODUCT SOURCING, INC
76032 1 Invoice Dare Lanyards 09/01/2015 09/08/2015 268.69 915 100.02.20.01.5721
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total CREATIVE PRODUCT SOURCING, INC:268.69
CUDAHY POLICE DEPT.
CU09082015 1 Invoice CUDAHY WARRANT-GRENZ 09/03/2015 09/08/2015 731.00 915 100.01.08.00.4269
Total CUDAHY POLICE DEPT.:731.00
CUES INC.
439849 1 Invoice SPRING MOUNT ACCUMETER 08/20/2015 09/08/2015 276.05 815 601.61.61.16.5411
Total CUES INC.:276.05
CURLEY, JEAN
CU90815 1 Invoice Winter/Spring Art Class Instruction (a 09/03/2015 09/08/2015 1,507.00 915 100.05.72.12.5110
Total CURLEY, JEAN:1,507.00
DIVERSIFIED BENEFIT SERV INC.
206754 1 Invoice FSA FEES/AUGUST 09/03/2015 09/08/2015 199.97 915 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:199.97
DIVERSIFIED TRUCK SRV INC
6637 1 Invoice REPAIR TRK 08/07/2015 09/08/2015 1,040.50 815 100.04.51.07.5405
Total DIVERSIFIED TRUCK SRV INC:1,040.50
EAGLE MEDIA, INC.
30448 1 Invoice boat patrol polos 09/01/2015 09/08/2015 555.11 915 100.02.20.01.5115
Total EAGLE MEDIA, INC.:555.11
EDWARDS, WILLIAM
ED90815-1 1 Invoice Fall Program Guide Ads- Alpine Lan 09/03/2015 09/08/2015 105.60 915 100.05.72.10.5820
Total EDWARDS, WILLIAM:105.60
EMERGENCY MEDICAL PRODUCTS INC.
1762137 1 Invoice GLOVES & WIPES 08/20/2015 09/08/2015 464.10 815 601.61.61.15.5425
Total EMERGENCY MEDICAL PRODUCTS INC.:464.10
ESCH CONSTRUCTION SUPPLY, INC.
537348 1 Invoice DIAMOND BLADE 08/21/2015 09/08/2015 490.00 815 100.04.51.04.5744
Total ESCH CONSTRUCTION SUPPLY, INC.:490.00
FASTENAL COMPANY
WIMUK56642 1 Invoice JENSEN 4S 08/10/2015 09/08/2015 11.09 815 601.61.61.16.5411
WIMUK56643 1 Invoice JENSEN 4S 08/10/2015 09/08/2015 33.54 815 601.61.61.16.5411
Total FASTENAL COMPANY:44.63
FINDAWAY WORLD,LLC
162438 1 Invoice AV 09/04/2015 09/08/2015 443.94 915 100.05.71.02.5711
162439 1 Invoice AV 09/04/2015 09/08/2015 55.99 915 100.05.71.02.5711
162450 1 Invoice AV 09/04/2015 09/08/2015 187.98 915 100.05.71.02.5711
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
29591 1 Invoice CREDIT AV 09/04/2015 09/08/2015 115.98-915 100.05.71.02.5711
Total FINDAWAY WORLD,LLC:571.93
FITZGERALD, MICHAEL AND JILL
FI09082015 1 Invoice Court Ordered Refund 09/03/2015 09/08/2015 51.00 915 100.01.08.00.4269
FI90815 1 Invoice LOAN 09/03/2015 09/08/2015 17,433.50 915 220.00.00.00.1327
Total FITZGERALD, MICHAEL AND JILL:17,484.50
FOTH INFRASTRUCTURE &
45103 1 Invoice SPECTRUM CUL-DE-SAC RELOCA 09/03/2015 09/08/2015 6,541.31 915 507.00.00.00.2710
Total FOTH INFRASTRUCTURE &:6,541.31
FRANKLIN COMMUNITY ED. & REC
FR90815-1 1 Invoice Summer Computer Class Instruction 09/03/2015 09/08/2015 58.30 915 100.05.72.18.5110
FR90815-2 1 Invoice Summer Hot Hula Class Instruction 09/03/2015 09/08/2015 41.04 915 100.05.72.13.5110
FR90815-3 1 Invoice Summer Parkinson Exercise Class I 09/03/2015 09/08/2015 19.38 915 100.05.72.13.5110
FR90815-4 1 Invoice Summer Juicing Class Instruction 09/03/2015 09/08/2015 40.00 915 100.05.72.18.5110
Total FRANKLIN COMMUNITY ED. & REC:158.72
GAIL FORCE ENTERPRISES
5254 1 Invoice Summer August Yoga Instruction 09/03/2015 09/08/2015 64.00 915 100.05.72.13.5110
5255 1 Invoice Summer August Yoga Instruction 09/03/2015 09/08/2015 288.00 915 100.05.72.13.5110
Total GAIL FORCE ENTERPRISES:352.00
GIGGLY HUGS CHILD CARE INC
GI90815 1 Invoice Summer Music Class Instruction 09/03/2015 09/08/2015 312.00 915 100.05.72.18.5110
Total GIGGLY HUGS CHILD CARE INC:312.00
GLACIER REFRIGERATION INC
14146 1 Invoice REPAIR DEHUMIDIFER 08/03/2015 09/08/2015 333.56 815 601.61.61.15.5415
Total GLACIER REFRIGERATION INC:333.56
GLEASON REDI MIX
231439 1 Invoice REDI MIX 08/15/2015 09/08/2015 94.50 815 100.04.51.04.5744
231439 2 Invoice REDI MIX 08/15/2015 09/08/2015 86.50 815 100.04.51.04.5744
231733 1 Invoice REDI MIX 08/22/2015 09/08/2015 86.50 815 100.04.51.04.5744
Total GLEASON REDI MIX:267.50
GRAEF INC
85201 1 Invoice HISTORICAL SOCIETY BARN ANA 09/03/2015 09/08/2015 6,000.00 915 410.08.90.06.6567
85650 1 Invoice ASTER HILLS PARK PLANNING 09/03/2015 09/08/2015 2,779.00 915 203.08.94.74.6501
Total GRAEF INC:8,779.00
GREENFIELD POLICE DEPT.
GR90815 1 Invoice GFPD warrant Daniel Cortez-Cobix 09/01/2015 09/08/2015 126.60 915 100.01.08.00.4269
Total GREENFIELD POLICE DEPT.:126.60
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
GUHR, LYNDA
GU90815 1 Invoice BOARD OF REVIEW PAYMENT 09/03/2015 09/08/2015 150.00 915 100.01.04.00.5802
Total GUHR, LYNDA:150.00
HD SUPPLY WATERWORKS, LTD
E349511 1 Invoice VLV BOX RISER 08/13/2015 09/08/2015 852.00 815 605.54.06.54.5702
E383047 1 Invoice VLV BOXTOPS 08/20/2015 09/08/2015 408.00 815 605.54.06.54.5702
Total HD SUPPLY WATERWORKS, LTD:1,260.00
HEARTLAND BUSINESS SYSTEMS
I150804097 1 Invoice Heartland Consulting 08/31/2015 09/08/2015 920.00 915 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:920.00
HESS, ERIC
HE90815 1 Invoice Summer Soccer Camps Class Instru 09/03/2015 09/08/2015 2,584.00 915 100.05.72.13.5110
Total HESS, ERIC:2,584.00
HOLZ MOTORS, INC
1052628 1 Invoice MAINTENANCE VAN - LAMP BULB 09/03/2015 09/08/2015 23.77 915 100.01.09.00.5405
Total HOLZ MOTORS, INC:23.77
HORN BROS, INC.
135072 1 Invoice ROUND UP 09/03/2015 09/08/2015 110.00 915 215.06.00.00.5704
Total HORN BROS, INC.:110.00
HUMPHREY SERVICE PARTS
1188624 1 Invoice TP 08/27/2015 09/08/2015 129.88 815 100.04.51.08.5415
Total HUMPHREY SERVICE PARTS:129.88
INLAND LEASING
58833509 1 Invoice CONTRACT PAYMENT - SEP 2015 09/03/2015 09/08/2015 116.82 915 100.01.06.00.5702
Total INLAND LEASING:116.82
JAMES IMAGING SYSTEMS INC
620121 1 Invoice CONTRACT BASE/4/1 - 6/30/15 - T 07/31/2015 09/08/2015 864.17 815 100.05.71.00.5401
620123 1 Invoice OVERAGE CHARGE/4/1-6/30/15 - T 07/31/2015 09/08/2015 1,420.52 815 100.05.71.00.6062
620123-1 1 Invoice STAFF COPIER BASE RATE 7/1-9/07/31/2015 09/08/2015 864.17 915 100.05.71.00.5401
622274 1 Invoice Copier 08/17/2015 09/08/2015 13.18 815 100.04.51.01.5701
622274 2 Invoice Copier 08/17/2015 09/08/2015 13.19 815 601.61.63.42.5701
622274 3 Invoice Copier 08/17/2015 09/08/2015 13.19 815 605.56.09.21.5401
Total JAMES IMAGING SYSTEMS INC:3,188.42
JANI-KING INC- MILW REGION
MIL09150179 1 Invoice CLEANING/CH SEPTEMBER 09/03/2015 09/08/2015 2,150.00 915 100.01.09.00.5835
MIL09150179 2 Invoice CLEANING/PD SEPTEMBER 09/03/2015 09/08/2015 1,728.00 915 100.02.20.01.5835
MIL09150179 3 Invoice CLEANING/LIB SEPTEMBER 09/03/2015 09/08/2015 3,049.00 915 100.05.71.00.5835
MIL09150179 4 Invoice CLEANING/TOWN HALL SEPTEMB 09/03/2015 09/08/2015 363.00 915 100.05.72.03.5820
MIL09150179 5 Invoice CLEANING/PARK ARTHUR SEPT 09/03/2015 09/08/2015 480.00 915 100.04.51.01.5820
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JANI-KING INC- MILW REGION:7,770.00
JOHNNY'S PETROLEUM PROD INC
JO90815 1 Invoice 7498 DIESEL FUEL 08/31/2015 09/08/2015 15,558.35 915 100.04.51.07.5736
Total JOHNNY'S PETROLEUM PROD INC:15,558.35
KIEFFER, ROLAND
KI90815 1 Invoice PAYMENT FOR ADEPLI STANDIN 09/03/2015 09/08/2015 61.25 915 207.01.00.00.6055
Total KIEFFER, ROLAND:61.25
KNOX CO.
INV00747870 1 Invoice 3200 SURFACE MOUNT KNOX BO 09/03/2015 09/08/2015 317.00 915 100.02.25.00.5704
Total KNOX CO.:317.00
KRATZKE, DAVID & LINDA
KR90815 1 Invoice PLAN COMMISSION FEE REFUND 09/03/2015 09/08/2015 100.00 915 100.06.18.01.4330
Total KRATZKE, DAVID & LINDA:100.00
LAKELAND SUPPLY, INC.
62164 1 Invoice MISC PAPER PRODUCTS/LIB 09/03/2015 09/08/2015 532.73 915 100.05.71.00.5703
62164 2 Invoice VOLUME DISCOUNT (47% OF OR 09/03/2015 09/08/2015 26.64-915 100.05.71.00.5703
62164 3 Invoice MISC PAPER PRODUCTS/PD 09/03/2015 09/08/2015 210.57 915 100.02.20.01.5704
62164 4 Invoice VOLUME DISCOUNT (18% OF OR 09/03/2015 09/08/2015 10.52-915 100.02.20.01.5704
62164 5 Invoice MISC PAPER PRODUCTS/TOWN H 09/03/2015 09/08/2015 96.10 915 100.05.72.03.5702
62164 6 Invoice VOLUME DISCOUNT (8%) OF ORD 09/03/2015 09/08/2015 4.81-915 100.05.72.03.5702
62164 7 Invoice MISC PAPER PRODUCTS/CH 09/03/2015 09/08/2015 305.65 915 100.01.09.00.5703
62164 8 Invoice VOLUME DISCOUNT (27%) OF OR 09/03/2015 09/08/2015 15.28-915 100.01.09.00.5703
Total LAKELAND SUPPLY, INC.:1,087.80
LAMERS BUS LINES INC.
474571 1 Invoice July Field Trip Bussing 09/03/2015 09/08/2015 1,224.93 915 100.05.72.16.5820
Total LAMERS BUS LINES INC.:1,224.93
LANGE ENTERPRISES
55098 1 Invoice HOUSE NUMBER TILES & ALUMIN 09/03/2015 09/08/2015 332.93 915 100.02.25.00.5752
Total LANGE ENTERPRISES:332.93
MENARDS
80329 1 Invoice SUPPLIES 09/03/2015 09/08/2015 82.82 915 215.06.00.00.5704
Total MENARDS:82.82
MHS SOCCER BOOSTR CLUB INC
MHS90815 1 Invoice Summer Soccer Camps Class Instru 09/03/2015 09/08/2015 1,800.00 915 100.05.72.13.5110
Total MHS SOCCER BOOSTR CLUB INC:1,800.00
MICROMARKETING LLC
586560 1 Invoice AV 09/04/2015 09/08/2015 48.99 915 100.05.71.02.5711
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MICROMARKETING LLC:48.99
MIDWEST TAPE
93103919 1 Invoice AV 09/01/2015 09/08/2015 90.26 915 100.05.71.02.5711
93118983 1 Invoice AV 09/01/2015 09/08/2015 15.74 915 100.05.71.02.5711
Total MIDWEST TAPE:106.00
MILWAUKEE KICKERS SOCCER CLUB
MK195 1 Invoice Summer MikroSoccer Class Instructi 09/03/2015 09/08/2015 4,240.00 915 100.05.72.13.5110
Total MILWAUKEE KICKERS SOCCER CLUB:4,240.00
MORGAN'S COLLISION CENTER
P15-188675 1 Invoice BUSINESS REG FEE REFUND 09/03/2015 09/08/2015 125.00 915 100.02.25.00.4250
Total MORGAN'S COLLISION CENTER:125.00
MUENKEL, JEFF
MU90815 1 Invoice LUNCH AT CONFERENCE 09/03/2015 09/08/2015 10.34 915 100.06.18.01.5303
MU9815 1 Invoice LUNCH AT CONFERENCE 09/03/2015 09/08/2015 10.30 915 100.06.18.01.5303
Total MUENKEL, JEFF:20.64
MURRAY, PAT
MU90815 1 Invoice PAYMENT FOR ADEPLI STANDIN 09/03/2015 09/08/2015 61.25 915 207.01.00.00.6055
Total MURRAY, PAT:61.25
MUSKEGO PUBLIC LIBRARY
MU 9082015 1 Invoice PETTY CASH 09/04/2015 09/08/2015 43.08 915 100.05.71.00.5701
Total MUSKEGO PUBLIC LIBRARY:43.08
MUSKEGO WATER BUGS SKI TEAM
150801 1 Invoice Summer Water Ski Class Instruction 09/03/2015 09/08/2015 800.00 915 100.05.72.11.5110
Total MUSKEGO WATER BUGS SKI TEAM:800.00
MUSKEGO WOMAN'S CLUB
MU90815 1 Invoice Safety City Class Instruction 09/03/2015 09/08/2015 2,550.00 915 100.05.72.14.5820
Total MUSKEGO WOMAN'S CLUB:2,550.00
MUSKEGO YOUTH FOOTBALL CORP
MU90815 1 Invoice Summer Football Camp Class Instru 09/03/2015 09/08/2015 1,696.00 915 100.05.72.13.5110
Total MUSKEGO YOUTH FOOTBALL CORP:1,696.00
NATIONAL ELEVATOR INSPECTION SERVICE INC
198717 1 Invoice ELEVATOR INSPECTION CITY HA 09/03/2015 09/08/2015 83.00 915 100.01.09.00.5415
Total NATIONAL ELEVATOR INSPECTION SERVICE INC:83.00
NEOPOST USA INC
53196901 1 Invoice MAIL MACHINE MAINTENANCE - A 09/03/2015 09/08/2015 544.50 915 100.01.06.00.5410
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total NEOPOST USA INC:544.50
NOWICKI, ERIC
NO90815 1 Invoice Nowicki SRO conf. membership 09/03/2015 09/08/2015 40.00 915 100.02.20.01.5305
Total NOWICKI, ERIC:40.00
OCCUPATIONAL HEALTH CENTERS
102409064 1 Invoice EMP TESTING - BAT 08/12/2015 09/08/2015 52.25 815 605.56.09.30.5305
102409064 2 Invoice EMP TESTING - BAT 08/12/2015 09/08/2015 52.25 815 601.61.63.42.6056
102409064 3 Invoice EMP TESTING - BAT 08/12/2015 09/08/2015 173.50 815 100.04.51.01.5227
Total OCCUPATIONAL HEALTH CENTERS :278.00
OLSON'S OUTDOOR POWER
59540 1 Invoice CHAIN SAW REPAIR 09/03/2015 09/08/2015 124.99 915 215.06.00.00.5704
59541 1 Invoice CHAINSAW REPAIRS 09/03/2015 09/08/2015 133.89 915 215.06.00.00.5704
Total OLSON'S OUTDOOR POWER:258.88
ORGANIZATION DEVELOPMENT CONSULTANTS
11466 1 Invoice psych - Dylan Lange 09/01/2015 09/08/2015 650.00 915 100.02.20.01.5845
Total ORGANIZATION DEVELOPMENT CONSULTANTS:650.00
OUR ARTS DESIRE BY CKKS LLC
012915 1 Invoice January Art Class Instruction 09/03/2015 09/08/2015 50.00 915 100.05.72.12.5110
03282015 1 Invoice March Art Class Instruction 09/03/2015 09/08/2015 40.00 915 100.05.72.12.5110
05022015 1 Invoice May Art Class Instruction 09/03/2015 09/08/2015 70.00 915 100.05.72.18.5110
06232015 1 Invoice June Art Class Instruction 09/03/2015 09/08/2015 20.00 915 100.05.72.18.5110
07152015 1 Invoice July Art Class Instruction 09/03/2015 09/08/2015 40.00 915 100.05.72.18.5110
Total OUR ARTS DESIRE BY CKKS LLC:220.00
PALUBICKI, MARVIN R.
PA82515 1 Invoice 2015 WORK BOOT & CLOTHES RE 08/19/2015 09/08/2015 242.83 815 100.04.51.01.5225
Total PALUBICKI, MARVIN R.:242.83
PARKER POWER EQUIPMENT LLC
6736 1 Invoice MOWER BLADES 09/03/2015 09/08/2015 134.84 915 215.06.00.00.5704
Total PARKER POWER EQUIPMENT LLC:134.84
PAYNE & DOLAN OF WISCONSIN
1369510 1 Invoice ASPHALT 08/20/2015 09/08/2015 1,065.85 815 100.04.51.02.5740
1369552 1 Invoice ASPHALT 08/20/2015 09/08/2015 388.41 815 100.04.51.02.5740
1369580 1 Invoice ASPHALT 08/20/2015 09/08/2015 313.50 815 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:1,767.76
PENGUIN RANDOM HOUSE LLC
1084535507 1 Invoice AV 09/01/2015 09/08/2015 240.00 915 100.05.71.02.5711
1084544155 1 Invoice AV 09/01/2015 09/08/2015 45.00 915 100.05.71.02.5711
1084630618 1 Invoice AV 09/04/2015 09/08/2015 45.00 915 100.05.71.02.5711
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PENGUIN RANDOM HOUSE LLC:330.00
PIRANHA PAPER SHREDDING LLC
10122082715 1 Invoice PAPER SHREDDING 09/03/2015 09/08/2015 12.50 915 100.01.06.00.5701
1492082715 1 Invoice Monthly paper shred 09/03/2015 09/08/2015 30.00 915 100.02.20.01.5723
Total PIRANHA PAPER SHREDDING LLC:42.50
POSBRIG, HENRY
PO90815 1 Invoice BOARD OF REVIEW PAYMENT 09/03/2015 09/08/2015 200.00 915 100.01.04.00.5802
Total POSBRIG, HENRY:200.00
PREFERRED FITNESS
PR90815 1 Invoice Summer Fitness Class Instruction 09/03/2015 09/08/2015 608.00 915 100.05.72.13.5110
Total PREFERRED FITNESS:608.00
QUILL CORP
7200202 1 Invoice Office Desk Chair & Ream Paper 09/03/2015 09/08/2015 286.83 915 100.05.72.10.5701
Total QUILL CORP:286.83
R.A. SMITH NATIONAL INC.
120173 1 Invoice WOODS ROAD BRIDGE CONSTRU 09/03/2015 09/08/2015 11,336.93 915 410.08.91.19.6508
120174 1 Invoice 2015 MUSKEGO STREET PROGRA 09/03/2015 09/08/2015 8,132.50 915 100.07.51.02.6502
Total R.A. SMITH NATIONAL INC. :19,469.43
RECK, TOM
RE90815 1 Invoice BOARD OF REVIEW PAYMENT 09/03/2015 09/08/2015 200.00 915 100.01.04.00.5802
Total RECK, TOM:200.00
RED THE UNIFORM TAILOR
W60410A 1 Invoice Fandre shortsleeve shirts 09/03/2015 09/08/2015 70.90 915 100.02.20.10.5151
W60740 1 Invoice Fandre turtleneck 09/03/2015 09/08/2015 27.50 915 100.02.20.01.5151
W60741 1 Invoice Sartroius turtleneck 09/03/2015 09/08/2015 27.50 915 100.02.20.01.5151
W60948 1 Invoice Sippel pants 09/03/2015 09/08/2015 49.95 915 100.02.20.01.5151
W61027 1 Invoice Pants - Raiche 09/03/2015 09/08/2015 99.90 915 100.02.20.01.5151
Total RED THE UNIFORM TAILOR:275.75
REGISTRATION FEE TRUST
RE09082015 1 Invoice Certified Driving Record from DOT 09/03/2015 09/08/2015 2.00 915 100.01.08.00.5702
Total REGISTRATION FEE TRUST:2.00
RONCKE, STEVEN
RO90815 1 Invoice BOARD OF REVIEW MEETING PA 09/03/2015 09/08/2015 200.00 915 100.01.04.00.5802
Total RONCKE, STEVEN :200.00
ROZMAN TRUE VALUE/CH
21990/9082015 1 Invoice RED PLASTIC GAS CAN 09/03/2015 09/08/2015 24.99 915 215.06.00.00.5704
21990/9082015 2 Invoice HARDWARE/PD 09/03/2015 09/08/2015 6.41 915 100.02.20.01.5415
21990/9082015 3 Invoice CH MAINT 09/03/2015 09/08/2015 6.51 915 100.01.09.00.5415
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
23755/90815 1 Invoice SCIT bang box keys 09/03/2015 09/08/2015 11.96 915 100.02.20.01.5722
23755/90815 2 Invoice Range staples 09/03/2015 09/08/2015 11.99 915 100.02.20.01.6023
23755/90815 3 Invoice Snake rental plumbing PD 09/03/2015 09/08/2015 31.36 915 100.02.20.01.5415
23755/90815 4 Invoice Furnace filter 09/03/2015 09/08/2015 2.99 915 100.02.20.01.5415
23755/90815 5 Invoice Wasp spray 09/03/2015 09/08/2015 5.99 915 100.02.20.01.5415
Total ROZMAN TRUE VALUE/CH:102.20
ROZMAN TRUE VALUE/PW
22000/90815 1 Invoice PAINT SUPPLIES ROAD MAINT 08/25/2015 09/08/2015 184.23 915 100.04.51.02.5742
Total ROZMAN TRUE VALUE/PW:184.23
ROZMAN TRUE VALUE/UTI
25000/90815 1 Invoice ROPE 08/25/2015 09/08/2015 17.99 915 601.61.63.42.6056
25000/90815 2 Invoice UNDERCOATING 08/25/2015 09/08/2015 26.97 915 601.61.61.15.5415
25000/90815 3 Invoice HYDRANT BRUSHES 08/25/2015 09/08/2015 19.98 915 605.54.06.54.5702
25000/90815 4 Invoice GALV NIPPLE 08/25/2015 09/08/2015 47.12 915 605.54.06.52.5702
25000/90815 5 Invoice REGENCY 4S BOLT 08/25/2015 09/08/2015 16.47 915 601.61.61.16.5411
Total ROZMAN TRUE VALUE/UTI:128.53
SAFETY KIDS INTL
19928 1 Invoice Child dna kit 09/03/2015 09/08/2015 505.98 915 505.00.00.00.2638
Total SAFETY KIDS INTL:505.98
SAFEWAY PEST MANAGEMENT INC.
9092/90815 1 Invoice PEST CONTROL CH MAR-JUN 201 09/03/2015 09/08/2015 128.00 915 100.01.09.00.5415
9092/90815 2 Invoice PEST CONTROL PD/MAR-JUL 201 09/03/2015 09/08/2015 190.00 915 100.02.20.01.5415
9092/90815 3 Invoice PEST CONTROL LIB/FEB-JUN 201 09/03/2015 09/08/2015 150.00 915 100.05.71.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:468.00
SCHULTZ ROD & GUN CLUB
SC90815 1 Invoice Spring & Summer Archery Class Inst 09/03/2015 09/08/2015 535.00 915 100.05.72.13.5110
Total SCHULTZ ROD & GUN CLUB:535.00
SCHWEITZER, HARVEY
SC90815 1 Invoice PAYMENT FOR ADEPLI STANDIN 09/03/2015 09/08/2015 61.25 915 207.01.00.00.6055
Total SCHWEITZER, HARVEY:61.25
SHERWIN INDUSTRIES, INC.
SS061778 1 Invoice SPRAY TIP 08/18/2015 09/08/2015 300.79 815 100.04.51.03.5743
Total SHERWIN INDUSTRIES, INC.:300.79
SHERWIN-WILLIAMS CO.
1751-8 1 Invoice YLO PAINT 08/14/2015 09/08/2015 150.90 815 100.04.51.02.5742
1772-4 1 Invoice CREDIT 08/14/2015 09/08/2015 2.09-815 100.04.51.02.5742
Total SHERWIN-WILLIAMS CO.:148.81
SLOCOMB, MARK
SL90815 1 Invoice PAYMENT FOR ADEPLI STANDIN 09/03/2015 09/08/2015 61.25 915 207.01.00.00.6055
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SLOCOMB, MARK:61.25
SOMAR TEK LLC/ ENTERPRISES
99271 1 Invoice Ammo safe 09/01/2015 09/08/2015 39.80 915 100.02.20.01.5722
99279 1 Invoice ammo safe 09/01/2015 09/08/2015 77.88 915 100.02.20.01.5722
99280 1 Invoice officer notebooks 09/03/2015 09/08/2015 57.80 915 100.02.20.01.5723
99283 1 Invoice Flashlight battery 09/03/2015 09/08/2015 13.99 915 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:189.47
S-O-S ELECTRONICS CORPORATION
15-08009 1 Invoice Printer ribbon employee ids 09/03/2015 09/08/2015 85.91 915 100.02.20.01.5723
Total S-O-S ELECTRONICS CORPORATION:85.91
STARFIRE EXTINGUISHER CO
33238 1 Invoice Fire Ext. Repressure 09/01/2015 09/08/2015 23.00 915 100.02.20.01.5415
Total STARFIRE EXTINGUISHER CO:23.00
STATE OF WISCONSIN
382778 1 Invoice Elevator Permit PD 09/03/2015 09/08/2015 50.00 915 100.02.20.01.5415
Total STATE OF WISCONSIN:50.00
STREICHER'S
11158990 1 Invoice Gun cleaning solution 09/03/2015 09/08/2015 69.99 915 100.02.20.01.5722
I1167651 1 Invoice Hendrickson pants 09/03/2015 09/08/2015 35.00 915 100.02.20.01.5151
I1167874 1 Invoice Hendrickson pants 09/03/2015 09/08/2015 70.00 915 100.02.20.01.5151
Total STREICHER'S:174.99
TAPCO INC.
I499313 1 Invoice CONES & SIGNS 08/20/2015 09/08/2015 1,158.80 815 100.04.51.03.5743
Total TAPCO INC.:1,158.80
THE BUGMAN/AQUAFIX INC
16438 1 Invoice GREASEZILLA 08/19/2015 09/08/2015 217.93 815 601.61.61.16.5426
16505 1 Invoice BUG ON A ROPE 08/21/2015 09/08/2015 589.56 815 601.61.61.16.5426
Total THE BUGMAN/AQUAFIX INC:807.49
THEEL, JANIS
TH90815 1 Invoice REIMBURSE BLOOD DRIVE EXPE 09/03/2015 09/08/2015 60.41 915 100.03.22.00.5704
Total THEEL, JANIS:60.41
THIESENHUSEN, JOHN
TH90815 1 Invoice REIMB 2015 08/22/2015 09/08/2015 216.32 815 100.04.51.01.5225
Total THIESENHUSEN, JOHN:216.32
TKK ELECTRONICS, LLC
13002 1 Invoice New Laptop dor LPR Unit 08/31/2015 09/08/2015 2,335.00 915 505.00.00.00.2631
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14
Report dates: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total TKK ELECTRONICS, LLC:2,335.00
TRANSUNION RISK & ALTERNATIVE
911461/908201 1 Invoice Reverse name/phone number lookup 09/03/2015 09/08/2015 12.50 915 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:12.50
VANCE, MIKE
VA90815 1 Invoice Summer Golf Class Instruction 09/03/2015 09/08/2015 1,840.00 915 100.05.72.13.5110
VA90815-1 1 Invoice Spring Golf Class Instruction 09/03/2015 09/08/2015 1,560.00 915 100.05.72.13.5110
Total VANCE, MIKE:3,400.00
VERIZON WIRELESS
9750400775 1 Invoice Verizon Monthly Bill--PD Phones 08/31/2015 09/08/2015 262.53 915 100.02.20.01.5604
9750400775 2 Invoice Verizon Monthly Bill -GIS 08/31/2015 09/08/2015 39.99 915 100.01.14.00.5601
Total VERIZON WIRELESS:302.52
WAL-MART COMMUNITY
4275/90815 1 Invoice GAP Playground Supplies & Equipm 09/03/2015 09/08/2015 790.46 815 100.05.72.16.5702
4275/90815 2 Invoice Tennis Lesson Supplies & Equpment 09/03/2015 09/08/2015 68.92 815 100.05.72.13.5702
Total WAL-MART COMMUNITY:859.38
WALTER F. KELLY, S.C.
WA90815 1 Invoice ATTORNEY FEES 08/05/2015 09/08/2015 3,000.00 915 100.01.05.00.5805
Total WALTER F. KELLY, S.C.:3,000.00
WAUKESHA COUNTY PARKS & LAND USE DEPT
MA90815 1 Invoice PAYMENT FOR ADEPLI STANDIN 09/03/2015 09/08/2015 61.25 915 207.01.00.00.6055
Total WAUKESHA COUNTY PARKS & LAND USE DEPT:61.25
WAUKESHA COUNTY TREASURER
WA 9082015 1 Invoice COUNTY JAIL SURCHARGE/AUG 09/03/2015 09/08/2015 1,220.00 915 100.01.08.00.4269
WA 9082015 2 Invoice DRIVER SURCHARGE/AUG 09/03/2015 09/08/2015 2,239.00 915 100.01.08.00.4269
WA 9082015 3 Invoice IGNITION INTERLOCK SURCHARG 09/03/2015 09/08/2015 200.00 915 100.01.08.00.4269
Total WAUKESHA COUNTY TREASURER:3,659.00
WE ENERGIES
0000-020-164/1 Invoice CITY GROUP BILL/CH 08/21/2015 09/08/2015 3,429.34 815 100.01.09.00.5910
0000-020-164/2 Invoice CITY GROUP BILL/PD 08/21/2015 09/08/2015 2,852.78 815 100.02.20.01.5910
0000-020-164/3 Invoice CITY GROUP BILL/STREET LIGHT 08/21/2015 09/08/2015 3,979.96 815 100.04.51.06.5910
0000-020-164/4 Invoice CITY GROUP BILL/SALT SHED 08/21/2015 09/08/2015 21.74 815 100.04.51.06.5910
0000-020-164/5 Invoice CITY GROUP BILL/IND PARK LIGH 08/21/2015 09/08/2015 358.21 815 100.04.51.06.5910
0000-020-164/6 Invoice CITY GROUP BILL/LITTLE LAKE D 08/21/2015 09/08/2015 22.62 815 100.04.51.08.5910
0000-020-164/7 Invoice CITY GROUP BILL/MUNICIPAL GA 08/21/2015 09/08/2015 614.47 815 100.04.51.08.5910
0000-020-164/8 Invoice CITY GROUP BILL/SEWER 25%08/21/2015 09/08/2015 307.23 815 601.61.61.20.5910
0000-020-164/9 Invoice CITY GROUP BILL/WATER 25%08/21/2015 09/08/2015 307.23 815 605.56.09.21.5910
0000-020-164/10 Invoice CITY GROUP BILL/PARKS 08/21/2015 09/08/2015 669.89 815 100.04.51.08.5910
0000-020-164/11 Invoice CITY GROUP BILL/PARKS GARAG 08/21/2015 09/08/2015 71.42 815 100.04.51.08.5910
0000-020-164/12 Invoice CITY GROUP BILL/COMM CTR 08/21/2015 09/08/2015 18.01 815 100.04.51.08.5910
0000-020-164/13 Invoice CITY GROUP BILL/STREET LIGHT 08/21/2015 09/08/2015 154.46 815 100.04.51.06.5910
0000-021-027/1 Invoice 4S ELECTRIC 7/15 08/21/2015 09/08/2015 6,031.41 815 601.61.61.20.5910
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
000-021-134/9 1 Invoice CITY GROUP BILL/CH 08/21/2015 09/08/2015 201.77 815 100.01.09.00.5910
000-021-134/9 2 Invoice CITY GROUP BILL/PD 08/21/2015 09/08/2015 29.65 815 100.02.20.01.5910
000-021-134/9 3 Invoice CITY GROUP BILL/GARG 50%08/21/2015 09/08/2015 14.36 815 100.04.51.08.5910
000-021-134/9 4 Invoice CITY GROUP BILL/SWR 25%08/21/2015 09/08/2015 7.18 815 601.61.61.20.5910
000-021-134/9 5 Invoice CITY GROUP BILL/WTR 25%08/21/2015 09/08/2015 7.18 815 605.56.09.21.5910
000-021-134/9 6 Invoice CITY GROUP BILL/PKS 08/21/2015 09/08/2015 21.79 815 100.04.51.08.5910
000-021-134/9 7 Invoice CITY GROUP BILL/PKS GARG 08/21/2015 09/08/2015 10.35 815 100.04.51.08.5910
0263-955-013/1 Invoice W13440 JANESVILLE/SIGN LIGHT 09/03/2015 09/08/2015 24.66 915 100.04.51.06.5910
0461-908-752/1 Invoice BOXHORN OUT BUILDING 08/20/2015 09/08/2015 30.00 815 100.04.51.08.5910
0650-659-591/1 Invoice W13440 JANESVILLE/SIGN LIGHT 09/03/2015 09/08/2015 244.66 915 100.04.51.06.5910
1210-375-582/1 Invoice ELECTRIC - RANGE 08/19/2015 09/08/2015 17.06 815 100.02.20.01.6023
1222-851-033/1 Invoice WELL 9 ELECTRIC 8/15 08/21/2015 09/08/2015 685.90 815 605.52.06.22.5910
1222-851-033/2 Invoice WELL 9 GAS 8/15 08/21/2015 09/08/2015 13.13 815 605.52.06.22.5910
2288-776-743/1 Invoice W15913 JANESVILLE/STREET LIG 09/03/2015 09/08/2015 332.52 915 100.04.51.06.5910
4277-310-008/1 Invoice W17007 JANESVILLE/STREET LIG 09/03/2015 09/08/2015 529.68 915 100.04.51.06.5910
5271-186-125/1 Invoice SLEDDING HILL 09/03/2015 09/08/2015 53.13 915 100.04.51.08.5910
6684-374-692/1 Invoice ARTHUR PARK PAVILION 09/03/2015 09/08/2015 187.94 915 100.04.51.08.5910
7202-321-889/1 Invoice MOORLAND STREET LIGHTS 09/03/2015 09/08/2015 260.72 915 100.04.51.06.5910
7613-832-186/1 Invoice 3 BASEBALL FIELDS 09/03/2015 09/08/2015 156.96 915 100.04.51.08.5910
7652-884-955/1 Invoice W16446 JANESVILLE/STREET LIG 09/03/2015 09/08/2015 386.08 915 100.04.51.06.5910
8695-949-170/1 Invoice ELECTRIC - SHOOTHOUSE 08/19/2015 09/08/2015 21.94 815 100.02.20.01.6023
9495-306-298/1 Invoice RYAN 4S ELECTRIC - 8/15 08/20/2015 09/08/2015 20.17 815 601.61.61.20.5910
Total WE ENERGIES:22,095.60
WIS DEPT OF ADMIN
WI 9082015 1 Invoice COURT FEES/AUG 09/03/2015 09/08/2015 6,866.35 915 100.01.08.00.4269
Total WIS DEPT OF ADMIN:6,866.35
WIS DEPT OF TRANSPORTATION
2015-21433 1 Invoice Badger Tracs Conference 09/03/2015 09/08/2015 35.00 915 100.01.14.00.5303
2015-214563 1 Invoice Tracs Conference Lynkiewicz 09/03/2015 09/08/2015 35.00 915 100.02.20.01.5303
Total WIS DEPT OF TRANSPORTATION:70.00
WISCONSIN AUTOMATIC DOOR
996 1 Invoice SERVICE - ENTRY DOOR CH 09/03/2015 09/08/2015 17.50 915 100.01.09.00.5415
Total WISCONSIN AUTOMATIC DOOR:17.50
WISCONSIN BUILDING INSPECTION, LLP
142 1 Invoice AUGUST PERMITS/INSP 09/03/2015 09/08/2015 14,137.94 915 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:14,137.94
ZUERN BUILDING PRODUCTS INC
151427 1 Invoice PLYWOOD 08/26/2015 09/08/2015 17.23 815 100.04.51.05.5704
Total ZUERN BUILDING PRODUCTS INC:17.23
Grand Totals: 220,087.55
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16
Report dates: 8/26/2015-9/8/2015 Sep 04, 2015 12:17PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"