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COMMON COUNCIL Packet11/24/2015 CITY OF MUSKEGO COMMON COUNCIL AGENDA November 24, 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. PUBLIC HEARING To consider petition of St. Paul's Lutheran Church to rezone property from I-1 - Government, Institutional and Public Service District to RS-2 - Suburban Residence District for the purpose of allowing a land division to separate a home/lot from the main church property. The 2020 Comprehensive Plan also needs to be changed from Government and Institutional uses to Medium Density Residential uses. CONSENT AGENDA Items listed under consent agenda will be approved in one motion without discussion unless any Council member requests that an item be removed for individual discussion. That item then can be acted on separately at the same meeting under the part of the meeting it would normally appear. Approval of Operator Licenses Approval of Common Council Minutes - November 10, 2015 Resolution #119-2015 - Approval of Letter of Credit Reduction for Belle Chasse Phase III Resolution #120-2015 - Authorizing Resolution for DNR Wildlife Damage Abatement and Control Grant Application NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - October 27, 2015 Common Council Agenda 2 November 24, 2015 Public Works Committee - October 19, 2015 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1403 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (St. Paul's Lutheran Church - I-1 to RS-2) LICENSE APPROVAL Approval of Temporary License to Sell Fermented Malt Beverages and Wine for St. Leonard Home & School Association - December 5, 2015 VOUCHER APPROVAL Utility Vouchers General Fund Vouchers Wire Transfers for Debt Service Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW City Calendar: http://www.cityofmuskego.org/Calendar.aspx FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. I 0 6 4 0 1 , 2 8 0 3 2 0 F e e tScale: L e g e n d A f f e c t e d A r e a P r o p e r t i e s w i t h i n 3 0 0 f t R i g h t - o f - W a y M u n i c i p a l B o u n d a r y P a r c e l s S t r u c t u r e s L a k e G a u l k e D r . C i t y o f N e w B e r l i n C i t y o f M u s k e g o J a n e s v ill e R d . R e m a i n i n gChurchProperty(u n c h a n g e d ) T e s s C o r n e r s D r . CITY OF MUSKEGO NOTICE OF PUBLIC HEARING P L E A S E T A K E N O T I C E t h a t t h e C o m m o n C o u n c i l o f t h e C i t y o f M u s k e g o w i l l h o l d a P u b l i c H e a r i n g a t 7 : 0 0 P M , o r s h o r t l y t h e r e a f t e r , o n T u e s d a y , N o v e m b e r 2 4 , 2 0 1 5 , i n t h e M u s k e g o R o o m o f C i t y H a l l , W 1 8 2 S 8 2 0 0 R a c i n e A v e n u e , t o c o n s i d e r t h e f o l l o w i n g : U p o n t h e p e t i t i o n o f S t . P a u l s L u t h e r a n C h u r c h s h a l l t h e f o l l o w i n g a r e a k n o w n a s : A t r a c t o f l a n d b e i n g a p a r t o f t h e N o r t h e a s t ¼ o f t h e S o u t h e a s t ¼ o f S e c t i o n 2 , T o w n 5 N o r t h , R a n g e 2 0 E a s t , i n t h e C i t y o f M u s k e g o , C o u n t y o f W a u k e s h a , S t a t e o f W i s c o n s i n , b o u n d e d a n d d e s c r i b e d a s f o l l o w s : C o m m e n c e a t t h e E a s t ¼ C o r n e r o f s a i d S e c t i o n : t h e n c e S o u t h 0 0 ° 5 9 ' 1 9 " E a s t f o r a d i s t a n c e o f 4 3 1 . 6 9 f e e t , a l o n g t h e E a s t l i n e o f s a i d ¼ S e c t i o n , t o a p o i n t ; t h e n c e S o u t h 8 7 ° 4 1 ' 1 8 " W e s t f o r a d i s t a n c e o f 6 7 6 . 1 3 f e e t , p a r a l l e l t o t h e N o r t h l i n e o f s a i d ¼ S e c t i o n , t o t h e p o i n t o f b e g i n n i n g ; t h e n c e S o u t h 8 7 ° 4 1 ' 1 8 " W e s t f o r a d i s t a n c e o f 2 5 8 . 9 1 f e e t , c o n t i n u i n g a l o n g s a i d l i n e , t o a p o i n t o n t h e E a s t l i n e o f G A U L K E D R I V E ; t h e n c e N o r t h 2 6 ° 1 2 ' 4 2 " W e s t f o r a d i s t a n c e o f 1 2 0 . 3 2 f e e t , a l o n g s a i d E a s t l i n e , t o a p o i n t ; t h e n c e N o r t h 8 7 ° 4 1 ' 1 8 " E a s t f o r a d i s t a n c e o f 1 5 5 . 7 9 f e e t , p a r a l l e l t o t h e N o r t h l i n e o f s a i d ¼ S e c t i o n , t o a p o i n t ; t h e n c e S o u t h 4 3 ° 5 9 ' 0 9 " E a s t f o r a d i s t a n c e o f 0 . 8 1 f e e t , a l o n g t h e t o p o f b a n k , t o a p o i n t ; t h e n c e S o u t h 4 1 ° 5 8 ' 5 5 " E a s t f o r a d i s t a n c e o f 4 6 . 0 7 f e e t , c o n t i n u i n g a l o n g t h e t o p o f b a n k , t o a p o i n t ; t h e n c e S o u t h 5 2 ° 0 3 ' 3 2 " E a s t f o r a d i s t a n c e o f 2 2 . 9 3 f e e t , c o n t i n u i n g a l o n g t h e t o p o f b a n k , t o a p o i n t ; t h e n c e S o u t h 5 9 ° 1 4 ' 5 1 " E a s t f o r a d i s t a n c e o f 1 4 . 3 2 f e e t , c o n t i n u i n g a l o n g t h e t o p o f b a n k , t o a p o i n t ; t h e n c e S o u t h 5 4 ° 5 7 ' 3 4 ' ' E a s t f o r a d i s t a n c e o f 2 1 . 3 1 f e e t , c o n t i n u i n g a l o n g t h e t o p o f b a n k , t o a p o i n t ; t h e n c e S o u t h 7 2 ° 4 1 ' 1 0 " E a s t f o r a d i s t a n c e o f 1 9 . 2 0 f e e t , c o n t i n u i n g a l o n g t h e t o p o f b a n k , t o a p o i n t ; t h e n c e S o u t h 7 0 ° 5 2 ' 2 1 " E a s t f o r a d i s t a n c e o f 2 5 . 5 1 f e e t , c o n t i n u i n g a l o n g t h e t o p o f b a n k , t o a p o i n t ; t h e n c e S o u t h 7 2 ° 3 2 ' 3 7 " E a s t f o r a d i s t a n c e o f 1 5 . 2 1 f e e t , c o n t i n u i n g a l o n g t h e t o p o f b a n k , t o a p o i n t ; t h e n c e S o u t h 5 0 ° 1 3 ' 4 0 " E a s t f o r a d i s t a n c e o f 2 6 . 0 4 f e e t , c o n t i n u i n g a l o n g t h e t o p o f b a n k , t o t h e p o i n t o f b e g i n n i n g . C o n t a i n s 2 1 , 5 3 5 S F . B e g r a n t e d a r e z o n i n g f r o m I - 1 G o v e r n m e n t , I n s t i t u t i o n a l , a n d P u b l i c S e r v i c e D i s t r i c t t o R S - 2 S u b u r b a n R e s i d e n c e D i s t r i c t f o r t h e p u r p o s e o f a l l o w i n g a l a n d d i v i s i o n t o s e p a r a t e a h o m e / l o t f r o m t h e m a i n c h u r c h p r o p e r t y . T h e 2 0 2 0 C o m p r e h e n s i v e P l a n a l s o n e e d s t o b e c h a n g e d f r o m G o v e r n m e n t & I n s t i t u t i o n a l u s e s t o M e d i u m D e n s i t y R e s i d e n t i a l u s e s . T h e p e t i t i o n e r s a p p l i c a t i o n i s a v a i l a b l e f o r p u b l i c i n s p e c t i o n a t t h e C i t y o f M u s k e g o C o m m u n i t y D e v e l o p m e n t D e p a r t m e n t . A l l i n t e r e s t e d p a r t i e s w i l l b e g i v e n a n o p p o r t u n i t y t o b e h e a r d . P l a n C o m m i s s i o n C i t y o f M u s k e g o P u b l i s h i n t h e M u s k e g o N O W N e w s p a p e r o n O c t o b e r 2 2 , 2 0 1 5 a n d O c t o b e r 2 9 , 2 0 1 5 . D a t e d t h i s 1 4 t h d a y o f O c t o b e r , 2 0 1 5 . N O T I C E I T I S P O S S I B L E T H A T M E M B E R S O F A N D P O S S I B L Y A Q U O R U M O F M E M B E R S O F O T H E R G O V E R N M E N T A L B O D I E S O F T H E M U N I C I P A L I T Y M A Y B E I N A T T E N D A N C E A T T H E A B O V E - S T A T E D M E E T I N G A N D G A T H E R I N F O R M A T I O N ; N O A C T I O N W I L L B E T A K E N B Y A N Y G O V E R N M E N T A L B O D Y A T T H E A B O V E - S T A T E D M E E T I N G O T H E R T H A N T H E G O V E R N M E N T A L B O D Y S P E C I F I C A L L Y R E F E R R E D T O A B O V E I N T H I S N O T I C E . N O T I C E " P l e a s e n o t e t h a t , u p o n r e a s o n a b l e n o t i c e , e f f o r t s w i l l b e m a d e t o a c c o m m o d a t e t h e n e e d s o f d i s a b l e d i n d i v i d u a l s t h r o u g h a p p r o p r i a t e a i d s a n d s e r v i c e s . F o r a d d i t i o n a l i n f o r m a t i o n o r t o r e q u e s t t h i s s e r v i c e , c o n t a c t t h e C o m m u n i t y D e v e l o p m e n t D e p a r t m e n t a t C i t y H a l l , W 1 8 2 S 8 2 0 0 R a c i n e A v e n u e , ( 2 6 2 ) 6 7 9 - 4 1 3 6 . " CITY OF MUSKEGO Staff Report to Council November 24, 2015 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: St. Paul’s Church Rezoning & 2020 Comprehensive Plan Amendment Date: November 18, 2015 Background Information: A Rezoning and 2020 Land Use amendment request has been submitted for the St. Paul’s Church property. The property is located along Janesville Road and also along Gaulke Drive. The property contains numerous structures relating to the church and school uses that occur on this site, along with a few homes owned by the church that have been used by church staff in the past. The property is currently zoned I-1, Government, Institutional, & Public Service District and the current 2020 Land Use designation is Government & Institutional uses. The proposal is to rezone a portion of this lot to RS-2, Suburban Residence District. This request also proposes a change to the 2020 Land Use from Government & Institutional uses to Medium Density Residential uses. The portion of the lot requesting to be rezoned is shown on the proposed CSM, shown below. This area currently contains one of the homes that is located on the St. Paul’s Church property. The intention is to rezone this lot so that the proposed land division can occur and this lot can then be sold off from the church if needed. The newly proposed lot is 21,535 SF in size. Recommendation: Staff will be recommending approval of this rezoning at the December Planning Commission as the RS-2 zoning district and the Medium Density Residential use is already found in this neighborhood and on adjacent properties. This home would then be zoned the same as others in this neighborhood. Current Zoning & 2020 Land Use Proposed Zoning & 2020 Land Use St. Paul's Church RezoningSt. Paul's Church Rezoning Created By: City of Muskego November 18, 2015´Legend Affected Properties Zoning Right-of-Way Structures Water Body Jane s v i l l e R o a d Parcels High Density Res. Commercial Medium Density Res. 2020 Land Use Government & Institutional Jane s v i l l e R o a d T e s s C o r n e r s D r PD-22 I-1 T e s s C o r n e r s D r Sh e r w o o d C i r Sh e r w o o d C i r Petitioner: St. Paul's Church Tax Key Number:2165972 RS-2 RS-2 HC-1 B-3 B-2 PD-22 I-1 RS-2 RS-2 HC-1 B-3 B-2 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 11/24/2015 Ryan Lovald Brian Roberts S/CityHall/Licenses/Oper Lic Approval Lists/2015.doc Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES November 10, 2015 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:00 p.m. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements - Veteran's Day CONSENT AGENDA Alderman Borgman made a motion to approve the items under Consent Agenda. Alderman Engelhardt seconded; motion carried. The following were approved: Operator Licenses for David Castona, Jamie Coss and Daniel Saxon Common Council Minutes - October 27, 2015 Resolution #113-2015 - Authorization to Utilize 2016 Capital Funds in 2015 for Park Arthur Fencing Resolution #114-2015 - Resolution Authorizing the Mayor to Approve Vouchers Resolution #115-2015 - Approval of Certified Survey Map - Marohl Resolution #116-2015 - Approval of Extraterritorial Certified Survey Map - Rausch, Town of Waterford Resolution #117-2015 - Resolution to Terminate Various Conditional Use Grants Resolution #118-2015 - Approval of 2016 Water Utility Budget and Rates UNFINISHED BUSINESS Ordinance #1402 - Establishing Salary for Municipal Judge. Second Reading. Alderman Kubacki made a motion to approve Ordinance #1402. Alderman Madden seconded. Motion passed 7 in favor. Common Council Minutes 2 November 10, 2015 REVIEW OF COMMITTEE REPORTS Finance Committee - October 13, 2015 Plan Commission - October 6, 2015 Parks and Conservation Committee - September 1, 2015 VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to approve Utility Vouchers in the amount of $17,458.02. Alderman Wolfe seconded. Motion Passed 7 in favor. General Fund Vouchers Alderman Borgman made a motion to approve General Fund Vouchers in the amount of $475,478.45. Alderman Engelhardt seconded. Motion Passed 7 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Borgman made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $336,713.67. Alderman Kubacki seconded. Motion Passed 7 in favor. ADJOURNMENT Alderman Madden made a motion to adjourn at 7:06 p.m. Alderman Wolfe seconded. Motion Passed 7 in favor. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. CITY OF MUSKEGO Staff Report to Finance Committee/Common Council To: Finance Committee/Common Council From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Reduction to Letter of Credit for Belle Chasse Ph. III (aka Addition #2/3) Date: November 17, 2015 Belle Chasse Partners, LLC entered into a Development Agreement with the City to construct certain improvements in and for the Belle Chasse Phase III (aka Belle Chasse Addition #2/3). These improvements include, but are not limited to, sanitary sewer, water main, storm sewer, roadway construction and grading. Certain work has been completed and the Developer is now asking for a reduction to the letter of credit (attached). I have reviewed the request and I am recommending a partial reduction to the letter of credit with enough remaining balance to accomplish the remaining items. I have estimated that with all items outstanding, the letter of credit can be reduced to a new total of $353,130.00. Attached please find a worksheet detailing the letter of credit information for this reduction. Recommendation for Action by Committee/Council: Recommend that the Belle Chasse Phase III Letter of Credit be reduced to $353,130.00. November 9, 2015 Dave Simpson City of Muskego W182S8200 Racine Ave Muskego, WI 53150 RE: LOC Reduction Belle Chasse Addition No. 2 Dear Dave: Belle Chasse Partners LLC would like to request a letter of credit reduction for the work completed to date. Our general contractor has submitted a request to paid $527,895.37 for work completed in Belle Chasse Addition No 2. The original LOC was in the amount of $3,650,912.46 and was reduced to $997,712.46 on May 1, 2015. Attached with this letter are the Cost Breakdown Form, General Contractor Invoice w/detailed billing, and Conditional Waiver and Release for the request. My understanding is that you will need to review and approve the request and provide the information to the Common Council for approval Please do not hesitate to contact me with any questions or requests for additional information. Sincerely, Cory O’Donnell Belle Chasse Partners LLC COST BREAKDOWN Belle Chasse Phase III Reduction Reduction Reduction Proposed Cost 12/9/2014 5/1/2015 11/24/2015 ADJ. BAL. #1 ROAD CONSTRUCTION a. Stone/Binder Lifts of Asphalt/Curb & Gutter 270,000.00$ ($50,000.00)($220,000.00)-$ b. Final Lift of Asphalt (including final inlet adjustments)100,000.00$ 100,000.00$ d. Recreational Trail or Sidewalk 60,000.00$ ($50,000.00)10,000.00$ e. Other -$ -$ f. Engineering Inspections (estimate only)47,300.00$ ($10,000.00)($32,300.00)5,000.00$ 477,300.00$ ($60,000.00)$0.00 $115,000.00 #2 SITE GRADING/LANDSCAPING/RESTORATION a. Erosion control 60,000.00$ ($40,000.00)($15,000.00)5,000.00$ b. Site Grading (including retention ponds & Bluhm Park)425,000.00$ ($325,000.00)($50,000.00)50,000.00$ c. Landscaping (street trees, PEC restoration, prairie)75,000.00$ ($10,000.00)65,000.00$ d. Site Restoration (topsoil/seed or sod as required)125,500.00$ ($95,500.00)30,000.00$ e. Other- Polymer Stabilization & Misc Changes -$ f. Engineering Inspections (estimate only)34,275.00$ ($15,000.00)($12,000.00)7,275.00$ 719,775.00$ ($380,000.00)$0.00 $157,275.00 #4 SANITARY SEWER SYSTEM a. Mains & Manholes 450,392.00$ ($180,000.00)($267,000.00)($2,892.00)500.00$ b. Laterals 136,950.00$ ($50,000.00)($85,000.00)($1,950.00)-$ c. Pumping station & Generator -$ -$ d. Force main -$ -$ e. Grinder pumps &chamber-indiv dwelling -$ -$ f. Engineering Inspections (estimate only)52,860.78$ ($30,000.00)($22,000.00)($860.78)(0.00)$ g. Other (Cleaning By Contractor & TV by City)3,000.00$ ($2,000.00)1,000.00$ 643,202.78$ ($260,000.00)($374,000.00)$1,500.00 #5 WATER MAIN SYSTEM a. Mains, valves & manholes 322,642.00$ ($200,000.00)($120,000.00)($2,642.00)-$ b. Hydrants, valves & leads 42,000.00$ ($25,000.00)($14,000.00)($2,500.00)500.00$ c. Water services 96,913.00$ ($50,000.00)($45,000.00)($1,913.00)-$ d. Well & pumphouse -$ -$ e. Engineering Inspections (estimate only)41,539.95$ ($22,500.00)($18,000.00)($1,039.95)(0.00)$ f. Other -$ -$ 503,094.95$ ($297,500.00)($197,000.00)$500.00 #6 STORM SEWER SYSTEM a. Mains & manholes 396,006.00$ ($300,000.00)($95,000.00)($506.00)500.00$ b. Inlets 57,400.00$ ($20,000.00)($36,000.00)($1,400.00)-$ c. Laterals + Sump Lines 46,942.00$ ($20,000.00)($26,000.00)($942.00)-$ d. Headwalls/discharge structures 7,500.00$ ($5,000.00)($2,000.00)($500.00)-$ e. Engineering Inspections (estimate only)45,706.32$ ($25,000.00)($20,000.00)($706.32)-$ f. Other -$ -$ 553,554.32$ ($370,000.00)($179,000.00)$500.00 #7 SPECIAL/MISC IMPROVEMENTS a. Street lights (2 WE Energies Lights)6,000.00$ 6,000.00$ b. Street signs 500.00$ ($500.00)-$ c. Other- Retaining Wall 29,000.00$ ($24,000.00)($5,000.00)-$ 35,500.00$ ($24,000.00)($5,000.00)$6,000.00 #8 FEES a. City administration 5,000.00$ ($2,000.00)($2,000.00)($500.00)500.00$ b. Engineering Design and Admin and Testing 50,000.00$ ($40,000.00)($8,000.00)($2,000.00)-$ c. Engineering-As builts for underground (by City consultant)20,000.00$ ($5,000.00)($7,000.00)8,000.00$ d. Engineering- Survey & Grading As-builts (including ponds)30,000.00$ ($3,000.00)($22,000.00)5,000.00$ e. Legal 5,000.00$ ($2,500.00)($2,000.00)($500.00)-$ f. Other -$ -$ 110,000.00$ ($44,500.00)($20,000.00)$13,500.00 TOTAL PROJECT ESTIMATE $3,042,427.05 ($1,436,000.00)($775,000.00)$294,275.00 120 % = LETTER OF CREDIT AMOUNT 3,650,912.46$ 353,130.00$ Established 9/18/2014 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #119-2015 APPROVAL OF REDUCTION TO LETTER OF CREDIT FOR BELLE CHASSE PHASE III WHEREAS, The developer has submitted a request for a letter of credit reduction for the Belle Chasse Phase III Subdivision (Addition #2/3); and WHEREAS, The City Engineer and Finance Committee have recommended that the letter of credit for the development be reduced to $353,130. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve a reduction to the letter of credit for the Belle Chasse Phase III Subdivision (Addition #2/3) to $353,130. DATED THIS DAY OF NOVEMBER , 2015. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #119-2015 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 11/15jmb COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #120-2015 AUTHORIZING RESOLUTION FOR DNR WILDLIFE DAMAGE ABATEMENT AND CONTROL GRANT APPLICATION WHEREAS, The City of Muskego is interested in obtaining a cost-sharing grant from the Wisconsin Department of Natural Resources to control urban wildlife populations of Canadian geese and abate their nuisance effects; and WHEREAS, The City will implement control strategies to reduce goose nesting success, discourage use of park areas by geese, and remove nuisance geese from areas of high human use; and WHEREAS, The Finance Committee has recommended submission of the grant application. NOW, THEREFORE, BE IT RESOLVED, That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, hereby authorizes Mayor Kathy Chiaverotti, or her designee, to submit an application to the Wisconsin DNR for the Urban Wildlife Abatement and Control Grant. BE IT FURTHER RESOLVED That the City agrees to comply with all grant requirements and will maintain appropriate records and document expenditures associated with this project and submit this information accordingly. ADOPTED THIS 24TH DAY OF _NOVEMBER_, 2015. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #120-2015 which was adopted by the Common Council of the City of Muskego. _______________________________ Clerk-Treasurer Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES October 27, 2015 6:40 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:40 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Borgman, Kubacki and Madden, as well as Finance and Administration Director Mueller. PUBLIC MEETING NOTICE Ms. Mueller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES - October 13, 2015 Alderman Borgman made a motion to approve the minutes as presented. Alderman Kubacki seconded. Motion Passed 3 in favor. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of Operator Licenses for Stephanie Ermis, Beth Heinrich, Janet Holtz, Rachel Kaiser, Cynthia Mattox, Annamaria Robel, Michael Wilson and Kelly Withey. Alderman Madden seconded. Motion Passed 3 in favor. Approval of Taxi Driver License - 2016 - Muskego Senior Taxi Service Daniel Barry Alderman Borgman made a motion to approve the license. Alderman Madden seconded. Motion Passed 3 in favor. NEW BUSINESS Recommendation Regarding Reduction to Letter of Credit for Belle Chasse Addition #1 Alderman Kubacki made a motion to recommend approval. Alderman Borgman seconded. Finance Committee Minutes 2 October 27, 2015 Motion Passed 3 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to recommend approval of Utility Vouchers in the amount of $78,018.68. 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 $487,350.92. Alderman Madden seconded. Motion Passed 3 in favor. Wire Transfers for Debt Service Alderman Borgman made a motion to recommend approval of Wire Transfers for Debt Service in the amount of $72,134.94. Alderman Kubacki seconded. Motion Passed 3 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Borgman made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $321,324.30. Alderman Madden seconded. Motion Passed 3 in favor. FINANCE DIRECTOR’S REPORT Ms. Mueller noted that the new election equipment has arrived; staff is anxious to receive training. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 6:43 p.m. Alderman Madden seconded. Motion Passed 3 in favor. Minutes transcribed by Jill Blenski, Deputy Clerk. Approved CITY OF MUSKEGO PUBLIC WORKS COMMITTEE MINUTES October 19, 2015 5:30 PM Aldermen’s Room – Upper Level of City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderman Borgman called the meeting to order at 5:30PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderman Borgman, Alderman Engelhardt. Also present Public Works Director David Simpson. Absent: Alderman Hammel. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF MINUTES HELD September 21, 2015 Alderman Borgman made a motion to approve the minutes held September 21, 2015. Alderman Engelhardt seconded. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Woods Road Bridge 2015 Road Improvement Program/Penn Lane Construction Moorland Road Reconstruction UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Review Waste Management's request for modification to deferred assessments Alderman Borgman made a motion to deny Waste Management's request for modification to deferred assessments. Alderman Engelhardt seconded. Motion Failed 0 in favor 2 opposed. Review and approval of Two Party Agreement for the design of a recreational trail along North Cape Road (CTH OO) Alderman Engelhardt made a motion to approve the Two Party Agreement for the design of a recreational trail along North Cape Road (CTH OO). Alderman Borgman seconded. Motion Passed 2 in favor. Review and approval of a distribution easement for electric, gas and communications across City owned land, tax key MSKC 2238-993 Alderman Borgman made a motion to approve a distribution easement for electric, gas and communications across City owned land, tax key MSKC 2238-993, Alderman Engelhardt seconded. Motion Passed 2 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderman Engelhardt made a motion to adjourn the meeting at 5:47PM. Alderman Borgman seconded. Motion Passed 2 in favor. COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1403 AN ORDINANCE TO AMEND THE ZONING MAP AND 2020 COMPREHENSIVE PLAN OF THE CITY OF MUSKEGO (St. Paul’s Lutheran Church – I-1 to RS-2) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from I-1 – Government, Institutional, and Public Service District to RS-2 – Suburban Residence District: A tract of land being a part of the Northeast ¼ of the Southeast ¼ of Section 2, Town 5 North, Range 20 East, in the City of Muskego, County of Waukesha, State of Wisconsin, bounded and described as follows: Commence at the East ¼ Corner of said Section: thence South 00°59'19" East for a distance of 431.69 feet, along the East line of said ¼ Section, to a point; thence South 87°41'18" West for a distance of 676.13 feet, parallel to the North line of said ¼ Section, to the point of beginning; thence South 87°41'18" West for a distance of 258.91 feet, continuing along said line, to a point on the East line of GAULKE DRIVE; thence North 26°12'42" West for a distance of 120.32 feet, along said East line, to a point; thence North 87°41'18" East for a distance of 155.79 feet, parallel to the North line of said ¼ Section, to a point; thence Sou th 43°59'09" East for a distance of 0.81 feet, along the top of bank, to a point; thence South 41°58'55" East for a distance of 46.07 feet, continuing along the top of bank, to a point; thence South 52°03'32" East for a distance of 22.93 feet, continuing along the top of bank, to a point; thence South 59°14'51" East for a distance of 14.32 feet, continuing along the top of bank, to a point; thence South 54°57'34'' East for a distance of 21.31 feet, continuing along the top of bank, to a point; thence South 72°41'10" East for a distance of 19.20 feet, continuing along the top of bank, to a point; thence South 70°52'21" East for a distance of 25.51 feet, continuing along the top of bank, to a point; thence South 72°32'37" East for a distance of 15.21 feet, con tinuing along the top of bank, to a point; thence South 50°13'40" East for a distance of 26.04 feet, continuing along the top of bank, to the point of beginning. Contains 21,535 SF. SECTION 2: The several sections of this ordinance are declared to be se verable. 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 3: The Common Council does hereby amend the 2020 Comprehensive Plan to reflect a change from Government and Institutional to Medium Density Residential uses. SECTION 4: This ordinance is in full force and effect from and after passage and publication. Ord. #1403 2 PASSED AND APPROVED THIS DAY OF , 2015. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: 11/24/2015 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Council Date NOVEMBER 24, 2015 Total Vouchers All Funds $352,185.90 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $30,906.74 Water Wire Transfers Total Water $30,906.74 Sewer Vouchers 6,823.45 Sewer Wire Transfers Total Sewer $6,823.45 Net Total Utility Vouchers $ 37,730.19 #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 $314,454.21 General Fund Void Checks ()** Total General Fund Vouchers $ 314,454.21 #3 - General Voucher Approval Big Muskego Lake Vouchers $1.50 . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $27,418.75 Payroll/Invoice Transmittals $413,059.89 #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: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ACE HARDWARE - WINDLAKE 770026 1 Invoice COUPLER - WELL 10 10/19/2015 11/24/2015 7.99 1115 605.53.06.31.5702 770026 2 Invoice TOWELS 10/19/2015 11/24/2015 53.82 1115 605.51.06.05.5702 770026 3 Invoice TOWELS 10/19/2015 11/24/2015 53.82 1115 601.61.61.15.5415 Total ACE HARDWARE - WINDLAKE:115.63 ACTIVE NETWORK INC 4100131219 1 Invoice Yearly Maintence & Support 2016 11/19/2015 11/24/2015 8,772.14 1115 100.00.00.00.1601 Total ACTIVE NETWORK INC:8,772.14 ADVANCED DISPOSAL - MUSKEGO-C6 C60001293295 1 Invoice REFUSE/OCTOBER 11/17/2015 11/24/2015 52,784.49 1115 205.03.30.00.5820 C60001293295 2 Invoice RECYCLING/OCTOBER 11/17/2015 11/24/2015 24,651.58 1115 205.03.00.00.5820 C60001293295 3 Invoice YARD WASTE/OCTOBER 11/17/2015 11/24/2015 1,378.59 1115 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:78,814.66 ALL LIGHTING INC 70324 1 Invoice LED BULB PRK LOT 11/18/2015 11/24/2015 154.62 1115 100.05.71.00.5415 Total ALL LIGHTING INC:154.62 ALSCO 42510/112415 1 Invoice 10/15 UNIFORM RENTAL 10/31/2015 11/24/2015 100.49 1115 601.61.61.12.5702 42510/112415 2 Invoice 10/15 UNIFORM RENTAL 10/31/2015 11/24/2015 100.49 1115 605.56.09.21.5835 42510/112415 3 Invoice 10/15 UNIFORM RENTAL 10/31/2015 11/24/2015 326.63 1115 100.04.51.07.5704 42511/112415 1 Invoice 10/15 UNIFORM RENTAL 10/31/2015 11/24/2015 51.45 1115 601.61.61.12.5702 42511/112415 2 Invoice 10/15 UNIFORM RENTAL 10/31/2015 11/24/2015 51.45 1115 605.56.09.21.5835 42511/112415 3 Invoice 10/15 UNIFORM RENTAL 10/31/2015 11/24/2015 153.30 1115 100.04.51.07.5704 Total ALSCO:783.81 AMERICAN LIBRARY ASSOCIATION 1093219625 1 Invoice BOOKMARKS 11/19/2015 11/24/2015 140.00 1115 100.05.71.00.6062 Total AMERICAN LIBRARY ASSOCIATION:140.00 ASSOCIATED TRUST CO 2733 1 Invoice WATER REV REFUNDING BONDS 11/19/2015 11/24/2015 363.00 1115 605.56.09.21.6056 Total ASSOCIATED TRUST CO:363.00 AT & T 242679410611 1 Invoice Monthly Bill 11/13/2015 11/24/2015 607.52 1115 100.01.04.00.5601 Total AT & T:607.52 BAKER & TAYLOR COMPANY 2031310109 1 Invoice PRINT 11/18/2015 11/24/2015 1,125.53 1115 100.05.71.01.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 2031313576 1 Invoice PRINT 11/18/2015 11/24/2015 286.73 1115 100.05.71.01.5711 2031317149 1 Invoice PRINT 11/18/2015 11/24/2015 782.53 1115 100.05.71.01.5711 2031335321 1 Invoice PRINT 11/18/2015 11/24/2015 1,884.29 1115 100.05.71.01.5711 2031345809 1 Invoice PRINT 11/18/2015 11/24/2015 395.35 1115 100.05.71.01.5711 2031349780 1 Invoice PRINT 11/18/2015 11/24/2015 338.45 1115 100.05.71.01.5711 2031364499 1 Invoice PRINT 11/19/2015 11/24/2015 974.80 1115 100.05.71.01.5711 5013866840 1 Invoice PRINT 11/18/2015 11/24/2015 95.44 1115 100.05.71.01.5711 5013876317 1 Invoice PRINT 11/19/2015 11/24/2015 47.57 1115 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:5,930.69 BAKER & TAYLOR ENTERTAINMENT K51133560 1 Invoice AV 11/18/2015 11/24/2015 11.88 1115 100.05.71.02.5711 M84843370 1 Invoice AV 11/18/2015 11/24/2015 166.37 1115 100.05.71.02.5711 M84843371 1 Invoice AV 11/18/2015 11/24/2015 19.42 1115 100.05.71.02.5711 M85015220 1 Invoice AV 11/18/2015 11/24/2015 74.29 1115 100.05.71.02.5711 M85129700 1 Invoice AV 11/18/2015 11/24/2015 5.75 1115 100.05.71.02.5711 M85419730 1 Invoice AV 11/18/2015 11/24/2015 49.37 1115 100.05.71.02.5711 M85419731 1 Invoice AV 11/18/2015 11/24/2015 77.90 1115 100.05.71.02.5711 M85419732 1 Invoice AV 11/18/2015 11/24/2015 28.77 1115 100.05.71.02.5711 M85431700 1 Invoice AV 11/18/2015 11/24/2015 11.98 1115 100.05.71.02.5711 M86316380 1 Invoice AV 11/19/2015 11/24/2015 10.76 1115 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:456.49 BEILFUSS CORPORATION BE112415 1 Invoice OVERPAID HYDRANT PERMIT FE 11/17/2015 11/24/2015 133.35 1115 100.00.00.00.1601 Total BEILFUSS CORPORATION:133.35 BELLE CHASSE PARTNERS LLC BE112415 1 Invoice BELLE CHASSE -OVERSIZING OF 11/17/2015 11/24/2015 21,806.00 1115 605.00.00.00.1976 Total BELLE CHASSE PARTNERS LLC:21,806.00 BETTY BRINN CHILDREN'S MUSEUM BE112415 1 Invoice Pre-school Winter Field Trip 11/17/2015 11/24/2015 187.50 1115 100.00.00.00.1601 Total BETTY BRINN CHILDREN'S MUSEUM:187.50 BLAZE LANDSCAPE CONTRACTING INC 7977 1 Invoice FALL WEED ERADICATION 11/17/2015 11/24/2015 150.00 1115 100.04.51.01.5820 7978 1 Invoice FALL WEED ERADICATION 11/17/2015 11/24/2015 350.00 1115 100.04.51.01.5820 7979 1 Invoice FALL WEED ERADICATION 11/17/2015 11/24/2015 2,350.00 1115 100.04.51.01.5820 Total BLAZE LANDSCAPE CONTRACTING INC:2,850.00 BOURDO, TIMOTHY BO112415 1 Invoice REIMB EXP 11/12/2015 11/24/2015 26.27 1115 601.61.61.12.5702 BO112415 2 Invoice REIMB EXP 11/12/2015 11/24/2015 26.28 1115 605.56.09.30.5228 Total BOURDO, TIMOTHY:52.55 BPI (BLUEPRINTS, INC.) 0477552 1 Invoice PAPER FOR LARGE SCALE COPIE 11/13/2015 11/24/2015 167.38 1115 100.06.18.01.5704 Total BPI (BLUEPRINTS, INC.):167.38 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BUMPER TO BUMPER MUSKEGO 644-463487 1 Invoice TRUCK PARTS 11/13/2015 11/24/2015 74.11 1115 215.06.00.00.5801 644-463488 1 Invoice TRUCK PARTS 11/13/2015 11/24/2015 16.99 1115 215.06.00.00.5704 Total BUMPER TO BUMPER MUSKEGO:91.10 BURTON & MAYER INC 576493 1 Invoice JOINT SCHOOL DISTRICT/CITY LE 11/17/2015 11/24/2015 4,392.73 1115 100.01.06.00.6001 Total BURTON & MAYER INC:4,392.73 BUSTILLOS, JORDAN BU112415 1 Invoice Witness Fees 11/13/2015 11/24/2015 7.30 1115 100.01.08.00.6004 Total BUSTILLOS, JORDAN:7.30 CENTURY LINK 1356688087 1 Invoice Monthly Bill 11/13/2015 11/24/2015 4.99 1115 100.01.06.00.5601 Total CENTURY LINK:4.99 CHALLENGER BATTERIES SRV CORP 204816 1 Invoice BATTERIES MOBILITY SCOOTER 11/18/2015 11/24/2015 210.00 1115 100.05.71.00.5401 Total CHALLENGER BATTERIES SRV CORP:210.00 CHAPPELL SPORTS 16283 1 Invoice Sports Mania and Lil' Bucks class t-s 11/13/2015 11/24/2015 305.00 1115 100.05.72.13.5702 Total CHAPPELL SPORTS:305.00 CHAVIE, JOHN CH112415 1 Invoice REIMBURSEMENT 11/12/2015 11/24/2015 35.73 1115 601.61.61.12.5702 CH112415 2 Invoice REIMBURSEMENT 11/12/2015 11/24/2015 35.74 1115 605.56.09.30.5228 CH112415 - 1 1 Invoice REIMB 2015 11/15/2015 11/24/2015 114.26 1115 601.61.61.12.5702 CH112415 - 1 2 Invoice REIMB 2015 11/15/2015 11/24/2015 114.27 1115 605.56.09.30.5228 Total CHAVIE, JOHN:300.00 CIVIC SYSTEMS LLC CVC13480 1 Invoice LICENSE FEES /ACA FULLY INSU 11/13/2015 11/24/2015 2,000.00 1115 410.08.90.03.6503 Total CIVIC SYSTEMS LLC:2,000.00 COMPLETE OFFICE OF WIS 448345 1 Invoice Toner for Fax machine in court office 11/13/2015 11/24/2015 62.94 1115 100.01.08.00.5702 450185 1 Invoice supplies 11/13/2015 11/24/2015 235.06 1115 100.02.20.01.5701 452064 1 Invoice Toner fingerprint printer 11/18/2015 11/24/2015 227.72 1115 100.02.20.01.5610 453079 1 Invoice MISC OFFICE SUPPLIES 11/19/2015 11/24/2015 145.99 1115 100.05.71.00.5701 455936 1 Invoice CALENDAR REFILL/JENNY 11/19/2015 11/24/2015 1.87 1115 100.01.03.00.5701 455936 2 Invoice OFFICE SUPPLIES 11/19/2015 11/24/2015 91.76 1115 100.01.06.00.5701 Total COMPLETE OFFICE OF WIS:765.34 CULLIGAN OF WAUKESHA CU112415 1 Invoice JENSEN PARK FILTER RENTAL 10/31/2015 11/24/2015 41.15 1115 100.04.51.08.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CULLIGAN OF WAUKESHA:41.15 CURLEY, JEAN CU112415 1 Invoice Fall Water Color and Oil Painting Cla 11/13/2015 11/24/2015 1,680.00 1115 100.05.72.18.5110 Total CURLEY, JEAN:1,680.00 DELIKAT, WAYNE DE112415 1 Invoice REIMB 2015 11/18/2015 11/24/2015 299.85 1115 100.04.51.01.5225 Total DELIKAT, WAYNE:299.85 DEMCO EDUCATIONAL CORP 5728857 1 Invoice PROCESSING MTLS 11/18/2015 11/24/2015 33.34 1115 100.05.71.00.5701 Total DEMCO EDUCATIONAL CORP:33.34 DF TOMASINI, INC. DF112415 1 Invoice DF TOMASINI - FIRESIDE ORCHA 11/17/2015 11/24/2015 4,980.00 1115 216.08.00.00.6503 Total DF TOMASINI, INC.:4,980.00 DIGGERS HOTLINE, INC. 151071901 1 Invoice LOCATES OCT 11/02/2015 11/24/2015 13.30 1115 601.61.63.43.5801 151071901 2 Invoice LOCATES OCT 11/02/2015 11/24/2015 13.30 1115 605.54.06.41.5870 151071901 3 Invoice LOCATES OCT 11/02/2015 11/24/2015 2.95 1115 100.04.51.04.6026 Total DIGGERS HOTLINE, INC.:29.55 DIVERSIFIED BENEFIT SERV INC. 210678 1 Invoice HRA FEES - NOVEMBER 11/17/2015 11/24/2015 379.59 1115 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:379.59 DOVER FLAG & MAP LLC 7658 1 Invoice 5' X 8' WISCONSIN FLAG 11/17/2015 11/24/2015 162.06 1115 100.01.09.00.5415 Total DOVER FLAG & MAP LLC:162.06 ECITY TRANSACTIONS LLC 4020-04 1 Invoice PROPERTY TAX PAYMENTS 11/19/2015 11/24/2015 100.00 1115 100.01.03.00.5801 4020-04 2 Invoice COURT FEES 11/19/2015 11/24/2015 5.00 1115 100.01.08.00.5702 4020-04 3 Invoice BUILDING PERMITS 11/19/2015 11/24/2015 15.00 1115 100.02.25.00.5704 4020-04 4 Invoice SEWER UTILITY CHARGES 11/19/2015 11/24/2015 105.00 1115 601.61.63.42.5701 4020-04 5 Invoice WATER UTITLITY CHARGES 11/19/2015 11/24/2015 40.00 1115 605.56.09.21.5712 4020-04 6 Invoice RECYCLING CHARGES 11/19/2015 11/24/2015 10.00 1115 205.03.00.00.5704 4020-04 7 Invoice REFUSE CHARGES 11/19/2015 11/24/2015 20.00 1115 205.03.30.00.5704 4020-04 8 Invoice LITTLE LAKE FEES 11/19/2015 11/24/2015 1.00 1115 100.05.06.00.6052 4020-04 9 Invoice LICENSES 11/19/2015 11/24/2015 2.50 1115 100.01.03.00.5704 4020-04-BL 1 Invoice BIG LAKE FEES 11/19/2015 11/24/2015 1.50 1115 250.01.00.00.5710 Total ECITY TRANSACTIONS LLC:300.00 EH WOLF & SONS INC 766842 1 Invoice OIL 10/27/2015 11/24/2015 368.64 1115 100.04.51.07.5735 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total EH WOLF & SONS INC:368.64 ELLIOTS ACE HARDWARE 601005/112415 1 Invoice MAINT/CH 11/17/2015 11/24/2015 71.38 1115 100.01.09.00.5415 601005/112415 2 Invoice MAINT/LIB 11/17/2015 11/24/2015 64.93 1115 100.05.71.00.5415 601005/112415 3 Invoice MAINT/TOWN HALL 11/17/2015 11/24/2015 19.13 1115 100.05.72.03.5702 601005/112415 4 Invoice MAINT/PD 11/17/2015 11/24/2015 4.99 1115 100.02.20.01.5415 601005/112415 5 Invoice MAINT/WATER 11/17/2015 11/24/2015 9.95 1115 605.54.06.54.5702 601005/112415 6 Invoice MAINT/SEWER 11/17/2015 11/24/2015 75.04 1115 601.61.61.15.5415 Total ELLIOTS ACE HARDWARE:245.42 ENERGENECS INC. 0031129-IN 1 Invoice AUXILIARY DUAL IT 11/12/2015 11/24/2015 279.99 1115 601.61.61.16.5411 Total ENERGENECS INC.:279.99 ESRI, INC. 25707462 1 Invoice 2016 Renewal ESRI 11/19/2015 11/24/2015 13,710.00 1115 100.00.00.00.1601 25707462 2 Invoice 2016 Renewal ESRI 11/19/2015 11/24/2015 786.00 1115 601.00.00.00.1601 25707462 3 Invoice 2016 Renewal ESRI 11/19/2015 11/24/2015 504.00 1115 605.00.00.00.1601 Total ESRI, INC.:15,000.00 EXCEL TOOL & FABRICATION, INC. 11141 1 Invoice REPAIR AUGER 11/10/2015 11/24/2015 280.00 1115 100.04.51.07.5405 Total EXCEL TOOL & FABRICATION, INC.:280.00 FICKAU INC. 71993 1 Invoice ANGLE - LEAF BOX 10/06/2015 11/24/2015 99.91 1115 100.04.51.07.5405 Total FICKAU INC.:99.91 FINDAWAY WORLD,LLC 168559 1 Invoice AV 11/18/2015 11/24/2015 79.99 1115 100.05.71.02.5711 168837 1 Invoice AV 11/18/2015 11/24/2015 39.98 1115 100.05.71.02.5711 Total FINDAWAY WORLD,LLC:119.97 FONS, NICHOLAS FO112415 1 Invoice Fons meals inservice 11/18/2015 11/24/2015 26.47 1115 100.02.20.01.5301 Total FONS, NICHOLAS:26.47 FORCE AMERICA INC. IN001-1001011 1 Invoice SHOP SUPPLIES 11/04/2015 11/24/2015 468.72 1115 100.04.51.07.5405 Total FORCE AMERICA INC.:468.72 FOX SERVICES, LLC 4824 1 Invoice GROUNDS MAINTENANCE CONTR 11/17/2015 11/24/2015 842.50 1115 100.04.51.01.5820 4825 1 Invoice LAWN MOWING SERVICES CONT 11/17/2015 11/24/2015 6,081.25 1115 100.04.51.01.5820 Total FOX SERVICES, LLC:6,923.75 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number FRANKLIN POLICE DEPT. 8962 1 Invoice McGee-Mitijans warrant 11/13/2015 11/24/2015 429.00 1115 100.01.08.00.4272 Total FRANKLIN POLICE DEPT.:429.00 FROEDTERT HEALTH INC 00000937-00 1 Invoice 2015 FLU CLINIC 11/17/2015 11/24/2015 875.00 1115 100.01.06.00.6108 Total FROEDTERT HEALTH INC:875.00 GELLINGS, BLAINE GE112415 1 Invoice REIMB 2015 11/12/2015 11/24/2015 150.00 1115 601.61.61.12.5702 GE112415 2 Invoice REIMB 2015 11/12/2015 11/24/2015 150.00 1115 605.56.09.30.5228 Total GELLINGS, BLAINE:300.00 GENE'S GETTING IT CUT LLC GE112415 1 Invoice CUTTING WALKING PATH 11/07/2015 11/24/2015 2,375.00 1115 100.04.51.01.5820 Total GENE'S GETTING IT CUT LLC:2,375.00 GLEASON REDI MIX 234654 1 Invoice 6 BAG - FORMS 10/31/2015 11/24/2015 86.50 1115 100.04.51.04.5744 Total GLEASON REDI MIX:86.50 GRAINGER 9882834923 1 Invoice MOWER 11/02/2015 11/24/2015 156.50 1115 100.04.51.07.5405 9886591358 1 Invoice CH MAINT - REPLACE VALVE 11/17/2015 11/24/2015 158.80 1115 100.01.09.00.5415 Total GRAINGER :315.30 GRAYBAR 981762981 1 Invoice CITY HALL MAINT 11/17/2015 11/24/2015 91.89 1115 100.01.09.00.5415 Total GRAYBAR:91.89 GUILLERMO, REMUS GU112415 1 Invoice Class Cancellation Refund 11/13/2015 11/24/2015 26.00 1115 100.00.00.00.2110 Total GUILLERMO, REMUS:26.00 HALQUIST STONE CO., INC. 5256707-IN 1 Invoice HALQUIST STONE - STANDARD S 11/17/2015 11/24/2015 350.10 1115 202.08.94.74.6530 5256729-IN 1 Invoice HALQUIST STONE - STANDARD S 11/17/2015 11/24/2015 379.80 1115 202.08.94.74.6530 5256746-IN 1 Invoice HALQUIST STONE - STANDARD S 11/17/2015 11/24/2015 324.90 1115 202.08.94.74.6530 5256764-IN 1 Invoice HALQUIST STONE - STANDARD S 11/17/2015 11/24/2015 423.90 1115 202.08.94.74.6530 5257741-IN 1 Invoice HALQUIST STONE- STANDARD SP 11/19/2015 11/24/2015 421.65 1115 202.08.94.74.6530 Total HALQUIST STONE CO., INC.:1,900.35 HD SUPPLY WATERWORKS, LTD E566694 1 Invoice RETURN PIPE - WETLAND 09/25/2015 11/24/2015 230.00-1115 215.06.00.00.6008 E585101 1 Invoice ABAN #6 SUPPLIES 10/01/2015 11/24/2015 95.16 1115 605.00.00.00.1968 E672773 1 Invoice TOP SEC W/LID 10/21/2015 11/24/2015 37.50 1115 605.54.06.54.5702 E681809 1 Invoice RUBBER MTR WASHER 10/21/2015 11/24/2015 7.20 1115 605.54.06.53.5702 E693031 1 Invoice VALVE STEM - CHAIN 10/23/2015 11/24/2015 75.83 1115 605.54.06.54.5702 E727392 1 Invoice NOZZLE CAP & CHAIN 11/10/2015 11/24/2015 246.00 1115 605.54.06.54.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number E775097 1 Invoice VALVE EXT & NUT 11/10/2015 11/24/2015 75.83 1115 605.54.06.54.5702 Total HD SUPPLY WATERWORKS, LTD:307.52 HEARTLAND BUSINESS SYSTEMS HBS50051920 1 Invoice License renewal-Veem 11/19/2015 11/24/2015 171.60 1115 100.05.71.00.5505 Total HEARTLAND BUSINESS SYSTEMS:171.60 HENNEBERRY, BRIAN HE112415 1 Invoice REIMB 2015 11/16/2015 11/24/2015 21.01 1115 100.04.51.01.5225 Total HENNEBERRY, BRIAN:21.01 HOLZ MOTORS, INC 1058948 1 Invoice Sqd 4 repairs 11/13/2015 11/24/2015 809.27 1115 100.02.20.01.5405 Total HOLZ MOTORS, INC:809.27 HOOVER, MARY HO112415 1 Invoice Fall Jazzercise Class Instruction 11/13/2015 11/24/2015 85.00 1115 100.05.72.13.5110 Total HOOVER, MARY:85.00 HUMPHREY SERVICE PARTS 1194364 1 Invoice MOWER & BLOWER 10/29/2015 11/24/2015 98.95 1115 100.04.51.07.5405 1194370 1 Invoice FLARE KIT 10/29/2015 11/24/2015 14.84 1115 100.04.51.07.5405 1194626 1 Invoice BLADE - TRUCK 10/30/2015 11/24/2015 95.00 1115 100.04.51.07.5405 1195616 1 Invoice GLOVES 11/10/2015 11/24/2015 32.30 1115 100.04.51.07.5704 Total HUMPHREY SERVICE PARTS:241.09 INDUSTRIAL CONTROLS DISTRIBUTORS LLC 6652220 1 Invoice DURHAM 4S BUILDING 11/05/2015 11/24/2015 420.22 1115 601.61.61.15.5415 Total INDUSTRIAL CONTROLS DISTRIBUTORS LLC:420.22 JAMES IMAGING SYSTEMS INC 638909 1 Invoice Dispatch printer repair 11/18/2015 11/24/2015 362.04 1115 100.02.20.01.5610 638910 1 Invoice Court Printer fixed 11/17/2015 11/24/2015 145.80 1115 100.01.14.00.5506 Total JAMES IMAGING SYSTEMS INC:507.84 JAMES IMAGING SYSTEMS INC (lease) 921583367 1 Invoice PUBLIC PRINT STATION 11/19/2015 11/24/2015 416.47 1115 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):416.47 JM BRENNAN, INC. SALES000070 1 Invoice NEW BURNER IN BOILER 11/18/2015 11/24/2015 4,580.00 1115 100.05.71.00.5415 Total JM BRENNAN, INC.:4,580.00 JOERS, STACI JO112415 1 Invoice Fall Cooking Class Instruction 11/17/2015 11/24/2015 16.00 1115 100.05.72.18.5110 Total JOERS, STACI:16.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number JOHNNY'S PETROLEUM PROD INC 60584 1 Invoice Suspect/Victim vehicle tow 15-20487 11/13/2015 11/24/2015 330.00 1115 100.02.20.01.5722 60585 1 Invoice Suspect vehicle tow 15-14536 11/13/2015 11/24/2015 175.00 1115 100.02.20.01.5722 Total JOHNNY'S PETROLEUM PROD INC:505.00 JOURNAL SENTINEL INC 1091497-10-15 1 Invoice MISC PUBLICATIONS 11/17/2015 11/24/2015 72.15 1115 100.01.06.00.6001 700556-10-15 1 Invoice MISC PUBLICATIONS 11/17/2015 11/24/2015 931.60 1115 100.01.06.00.6001 700556-10-15 2 Invoice RATE INCREASE NOTICE 11/17/2015 11/24/2015 40.00 1115 605.58.04.08.6701 Total JOURNAL SENTINEL INC:1,043.75 KNOX CO. INV00766249 1 Invoice KNOX BOX 3200 RECESSED, ALU 11/13/2015 11/24/2015 367.00 1115 100.02.25.00.5704 Total KNOX CO.:367.00 LAKELAND SUPPLY, INC. 065398 1 Invoice MISC PAPER PRODUCTS/CH 11/17/2015 11/24/2015 373.28 1115 100.01.09.00.5703 065398 2 Invoice VOLUME DISCOUNT (25% OF OR 11/17/2015 11/24/2015 33.80-1115 100.01.09.00.5703 065398 3 Invoice MISC PAPER PRODUCTS/LIB 11/17/2015 11/24/2015 675.93 1115 100.05.71.00.5703 065398 4 Invoice VOLUME DISCOUNT (45% OF OR 11/17/2015 11/24/2015 5.10-1115 100.05.71.00.5703 065398 5 Invoice MISC PAPER PRODUCTS/POLICE 11/17/2015 11/24/2015 334.64 1115 100.02.20.01.5704 065398 6 Invoice VOLUME DISCOUNT (23% OF OR 11/17/2015 11/24/2015 18.67-1115 100.02.20.01.5704 065398 7 Invoice MISC PAPER PRODUCTS/TOWN H 11/17/2015 11/24/2015 102.02 1115 100.05.72.03.5702 065398 8 Invoice VOLUME DISCOUNT (7% OF ORD 11/17/2015 11/24/2015 16.73-1115 100.05.72.03.5702 Total LAKELAND SUPPLY, INC.:1,411.57 LANGE ENTERPRISES 55956 1 Invoice ADDRESS TILES AND FRAMES 11/13/2015 11/24/2015 321.53 1115 100.02.25.00.5752 Total LANGE ENTERPRISES:321.53 LEGACY RECYCLING 0596 1 Invoice EMERALD PARK LANDFILL OCTO 11/17/2015 11/24/2015 1,645.66 1115 205.03.00.00.5820 Total LEGACY RECYCLING:1,645.66 LUDWIG, STEVEN LU112415 1 Invoice CLOTHING 11/08/2015 11/24/2015 28.56 1115 601.61.61.12.5702 LU112415 2 Invoice CLOTHING 11/08/2015 11/24/2015 28.56 1115 605.56.09.30.5228 Total LUDWIG, STEVEN:57.12 LWMMI WM000672510 1 Invoice CLAIMS UNDER SIR 11/19/2015 11/24/2015 25,000.00 1115 100.01.06.00.6108 Total LWMMI:25,000.00 MARK J. RINDERLE TIRE INC. 117143 1 Invoice SPARES - PD 11/09/2015 11/24/2015 573.16 1115 100.02.20.01.5405 Total MARK J. RINDERLE TIRE INC.:573.16 MICROMARKETING LLC 594146 1 Invoice AV 11/18/2015 11/24/2015 40.00 1115 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 595120 1 Invoice AV 11/18/2015 11/24/2015 51.00 1115 100.05.71.02.5711 595446 1 Invoice AV 11/19/2015 11/24/2015 29.99 1115 100.05.71.02.5711 595744 1 Invoice AV 11/19/2015 11/24/2015 194.97 1115 100.05.71.02.5711 Total MICROMARKETING LLC:315.96 MIDWEST TAPE 93363780 1 Invoice AV 11/18/2015 11/24/2015 36.74 1115 100.05.71.02.5711 93363781 1 Invoice AV 11/18/2015 11/24/2015 47.23 1115 100.05.71.02.5711 Total MIDWEST TAPE:83.97 MILLER, DAVID MI112415 1 Invoice REIMB CLOTHING 11/07/2015 11/24/2015 300.00 1115 100.04.51.01.5225 Total MILLER, DAVID:300.00 MILLER, KATHI MI112415-1 1 Invoice DIY European Travel Class Instructio 11/17/2015 11/24/2015 252.00 1115 100.05.72.18.5110 Total MILLER, KATHI:252.00 MILLER, SCOT MI112415 1 Invoice CDL REIMBURSEMENT 10/30/2015 11/24/2015 150.00 1115 100.04.51.01.5228 Total MILLER, SCOT:150.00 MILW MET. SEWERAGE DISTRICT 248-15 1 Invoice 3RD QTR 2015 LANDFILLS 11/13/2015 11/24/2015 3,075.39 1115 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT:3,075.39 MILWAUKEE COUNTY CLERK OF COURTS 9015 1 Invoice Johnny McKnight warrant 11/18/2015 11/24/2015 435.00 1115 100.01.08.00.4272 Total MILWAUKEE COUNTY CLERK OF COURTS:435.00 MINER, ALLAN MI112415 1 Invoice REFUND OVERPAYMENT 2257.03 10/30/2015 11/24/2015 378.55 1115 001.00.00.00.1005 Total MINER, ALLAN:378.55 MINNESOTA LIFE INS. 002832L/11241 1 Invoice LIFE INSURANCE PREMIUMS/DEC 11/17/2015 11/24/2015 2,605.45 1115 100.00.00.00.2207 Total MINNESOTA LIFE INS.:2,605.45 MUSKEGO PUBLIC SAFETY FUND MU112415 1 Invoice Check for K9 fund 11/12/2015 11/24/2015 1,730.00 1115 100.02.20.01.4702 Total MUSKEGO PUBLIC SAFETY FUND:1,730.00 NEW BERLIN REDI-MIX, INC. 1033489 1 Invoice STONE #1 10/30/2015 11/24/2015 252.80 1115 100.04.51.02.5741 Total NEW BERLIN REDI-MIX, INC.:252.80 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number OBER, JAMES OB112415 1 Invoice Class Cancellation Refund 11/13/2015 11/24/2015 42.00 1115 100.00.00.00.2110 Total OBER, JAMES:42.00 OCCUPATIONAL HEALTH CENTERS 102437700 1 Invoice employee hearing tests 11/13/2015 11/24/2015 64.00 1115 100.01.06.00.6021 Total OCCUPATIONAL HEALTH CENTERS :64.00 OLSEN SAFETY EQUIPMENT CORP. 0324632-IN 1 Invoice RAIN GEAR 11/06/2015 11/24/2015 567.35 1115 100.04.51.02.5742 Total OLSEN SAFETY EQUIPMENT CORP.:567.35 OZAUKEE COUNTY SHERRIF'S DEPT 8971 1 Invoice Aaron Johnson warrant 11/13/2015 11/24/2015 471.00 1115 100.01.08.00.4272 Total OZAUKEE COUNTY SHERRIF'S DEPT:471.00 PAETEC 58899627 1 Invoice Monthly Bill 11/13/2015 11/24/2015 973.12 1115 100.01.05.00.5601 Total PAETEC:973.12 PELOCK, BRIAN PE112415-2 1 Invoice Pelock training meals 11/13/2015 11/24/2015 30.00 1115 100.02.20.01.5301 Total PELOCK, BRIAN:30.00 PENGUIN RANDOM HOUSE LLC 1085340207 1 Invoice AV 11/18/2015 11/24/2015 50.00 1115 100.05.71.02.5711 1085416516 1 Invoice AV 11/18/2015 11/24/2015 45.00 1115 100.05.71.02.5711 1185340207 1 Invoice AV 11/18/2015 11/24/2015 90.00 1115 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:185.00 PETRAUSKI, GREGORY 7714 1 Invoice Court Ordered Restitution 11/18/2015 11/24/2015 1,200.00 1115 100.01.08.00.4269 Total PETRAUSKI, GREGORY:1,200.00 PETZ, MICHAEL PE112415 1 Invoice Petz training/meals 11/13/2015 11/24/2015 16.00 1115 100.02.20.01.5301 Total PETZ, MICHAEL:16.00 PETZOLD, STEVE PE112415 1 Invoice REFUND ACH 2221.070 SOLD 8/29 11/19/2015 11/24/2015 277.56 1115 001.00.00.00.1005 Total PETZOLD, STEVE:277.56 PINKY ELECTRIC INC. 17900 1 Invoice REPLACE LAMP COLLEGE MOOR 11/19/2015 11/24/2015 199.00 1115 100.01.06.00.5820 Total PINKY ELECTRIC INC.:199.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number PIPKE, DANIEL PI112415 1 Invoice REIMB 2015 CLOTHING 11/03/2015 11/24/2015 199.75 1115 100.04.51.01.5225 PI112415-1 1 Invoice 2015 REIMB 11/11/2015 11/24/2015 100.25 1115 100.04.51.01.5225 Total PIPKE, DANIEL:300.00 PORT-A-JOHN 1247910-IN 1 Invoice RESTROOM AT BADERTSCHER 11/19/2015 11/24/2015 69.00 1115 215.06.00.00.5801 1248098-IN 1 Invoice IDLE ISLE 11/09/2015 11/24/2015 69.00 1115 100.04.51.08.5415 1248099-IN 1 Invoice DURHAM 11/09/2015 11/24/2015 69.00 1115 100.04.51.08.5415 1248100-IN 1 Invoice BOXHORN LAUNCH HANDICAP R 11/09/2015 11/24/2015 69.00 1115 100.04.51.08.5415 1248263-IN 1 Invoice RESTROOM AT ENGEL 11/19/2015 11/24/2015 69.00 1115 215.06.00.00.5801 Total PORT-A-JOHN:345.00 POSTMASTER OF MUSKEGO PO112415 1 Invoice P.O. BOX PAYMENT 11/18/2015 11/24/2015 300.00 1115 100.05.71.00.5701 Total POSTMASTER OF MUSKEGO:300.00 PROHEALTH CARE 201510-0 1 Invoice Blood draw 11/13/2015 11/24/2015 35.00 1115 100.02.20.01.5722 Total PROHEALTH CARE:35.00 QUARTANA, GERALD QU112415 1 Invoice REFUND ACH 11/19/2015 11/24/2015 413.61 1115 001.00.00.00.1005 Total QUARTANA, GERALD:413.61 QUILL CORP 9143727 1 Invoice OFFICE SUPPLIES 10/29/2015 11/24/2015 28.50 1115 601.61.63.42.5701 9143727 2 Invoice OFFICE SUPPLIES 10/29/2015 11/24/2015 28.50 1115 605.56.09.21.5712 9143727 3 Invoice OFFICE SUPPLIES 10/29/2015 11/24/2015 28.49 1115 100.04.51.01.5701 9143727-1 1 Invoice CREDIT 10/30/2015 11/24/2015 4.72-1115 601.61.63.42.5701 9146080 1 Invoice OFFICE SUPPLIES 10/29/2015 11/24/2015 4.72 1115 601.61.63.42.5701 Total QUILL CORP:85.49 R.A. SMITH NATIONAL INC. 121463 1 Invoice MUSKEGO BEACH DEVELOPMEN 11/17/2015 11/24/2015 1,729.00 1115 507.00.00.00.2686 121464 1 Invoice RA SMITH MUSKEGO STORM WA 11/17/2015 11/24/2015 2,764.80 1115 216.08.00.00.6557 121513 1 Invoice MUSKEGO 2015 IDDE INSPECTIO 11/17/2015 11/24/2015 3,100.00 1115 216.08.00.00.6557 Total R.A. SMITH NATIONAL INC. :7,593.80 R.S. PAINT & TOOLS LLC 792431 1 Invoice RAKES 11/04/2015 11/24/2015 356.04 1115 100.04.51.10.5704 792435 1 Invoice MARKING PAINT ORG RED WHITE 11/06/2015 11/24/2015 118.08 1115 100.04.51.04.6026 Total R.S. PAINT & TOOLS LLC:474.12 RADTKE, JACOB RA112415 1 Invoice Witness fees 11/13/2015 11/24/2015 6.85 1115 100.01.08.00.6004 Total RADTKE, JACOB:6.85 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number RC GRAPHICS 22828 1 Invoice Business cards 11/13/2015 11/24/2015 125.00 1115 100.02.20.01.5723 Total RC GRAPHICS:125.00 SAFEWAY PEST MANAGEMENT INC. 509495 1 Invoice PEST CONTROL 11/19/2015 11/24/2015 30.00 1115 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:30.00 SARTORIUS, JEFFREY JR. SA112415 1 Invoice Sartorius training meals 11/13/2015 11/24/2015 20.00 1115 100.02.20.01.5301 Total SARTORIUS, JEFFREY JR.:20.00 SAYLOR, ELKE SA112415 1 Invoice WLA CONFERENCE 11/18/2015 11/24/2015 16.22 1115 100.05.71.00.5303 Total SAYLOR, ELKE:16.22 SCHABER,RICHARD SC112415 1 Invoice 2015 REIMB CLOTHING 11/11/2015 11/24/2015 44.14 1115 601.61.61.12.5702 SC112415 2 Invoice 2015 REIMB CLOTHING 11/11/2015 11/24/2015 44.14 1115 605.56.09.30.5228 Total SCHABER,RICHARD:88.28 SCHAEFER SNOWPLOWING & GRADING LLC 0673 1 Invoice FINAL PAYMENT WETLAND REST 11/19/2015 11/24/2015 13,336.17 1115 216.08.00.00.6503 Total SCHAEFER SNOWPLOWING & GRADING LLC:13,336.17 SCHAEFER, EDWIN SC112415-1 1 Invoice 2015 CLOTHING REIMBURSEMEN 11/07/2015 11/24/2015 212.24 1115 100.04.51.01.5228 Total SCHAEFER, EDWIN:212.24 SIRCHIE FINGER PRINT LAB 0229527-IN 1 Invoice police line tape 11/13/2015 11/24/2015 60.38 1115 100.02.20.01.5701 Total SIRCHIE FINGER PRINT LAB:60.38 SOCHA, JOHN SO112415 1 Invoice MUSKEGO AUTO BODY SITE GRA 11/13/2015 11/24/2015 900.00 1115 220.01.00.00.5704 Total SOCHA, JOHN:900.00 SOMAR TEK LLC/ ENTERPRISES 99321 1 Invoice Sundstrom uniform belt 11/13/2015 11/24/2015 644.37 1115 100.02.20.01.5151 99387 1 Invoice Johnston tac light 11/13/2015 11/24/2015 149.99 1115 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:794.36 SPOK Y0282335K 1 Invoice PAGERS NOV 10/31/2015 11/24/2015 8.12 1115 601.61.63.42.5701 Y0282335K 2 Invoice PAGERS NOV 10/31/2015 11/24/2015 8.12 1115 605.56.09.21.5607 Total SPOK:16.24 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number STARFIRE EXTINGUISHER CO 33648 1 Invoice Sqd fire extinguisher repair/replace 11/18/2015 11/24/2015 95.50 1115 100.02.20.01.5405 Total STARFIRE EXTINGUISHER CO:95.50 STEMBERGER, MARK ST112415 1 Invoice HOLIDAY WREATH FOR CITY HAL 11/19/2015 11/24/2015 31.00 1115 100.01.06.00.5704 Total STEMBERGER, MARK:31.00 STREICHER'S I1177194 1 Invoice SWAT team gloves 11/13/2015 11/24/2015 144.00 1115 100.02.20.01.5151 I1178352 1 Invoice Swat Team Supplies 11/13/2015 11/24/2015 486.00 1115 100.02.20.01.5720 Total STREICHER'S:630.00 TAPCO INC. I507631 1 Invoice SIGNS & MOUNTINGS 10/30/2015 11/24/2015 2,582.97 1115 100.04.51.03.5743 I508637 1 Invoice SIGNS - STREET 11/10/2015 11/24/2015 103.79 1115 100.04.51.03.5743 I508758 1 Invoice SIGNS - STOP 11/10/2015 11/24/2015 1,290.00 1115 100.04.51.03.5743 I508949 1 Invoice ROAD WORK SIGNS 11/11/2015 11/24/2015 878.53 1115 100.04.51.03.5743 Total TAPCO INC.:4,855.29 THIESENHUSEN, JOHN TH112415 1 Invoice REIMB 11/10/2015 11/24/2015 52.55 1115 100.04.51.01.5228 Total THIESENHUSEN, JOHN:52.55 TIME WARNER CABLE 701507601/112 1 Invoice WAN ETHERNET CONNECT CHG 11/17/2015 11/24/2015 180.00 1115 100.04.51.01.5506 701507601/112 2 Invoice DEDICATED INTERNET CIRCUIT 11/17/2015 11/24/2015 929.22 1115 100.01.14.00.5507 Total TIME WARNER CABLE:1,109.22 TOWN OF BROOKFIELD P.D. 8951 1 Invoice Nicole Dixon warrant 11/13/2015 11/24/2015 124.00 1115 100.01.08.00.4272 Total TOWN OF BROOKFIELD P.D.:124.00 TRANSUNION RISK & ALTERNATIVE 911461/112415 1 Invoice Reverse lookup name/number 11/13/2015 11/24/2015 7.75 1115 100.02.20.01.5721 Total TRANSUNION RISK & ALTERNATIVE:7.75 TRI TOWN HEATING INC 921619 1 Invoice GARAGE HEATERS TUNE UP 11/11/2015 11/24/2015 674.13 1115 100.04.51.08.5415 921619 2 Invoice GARAGE HEATERS TUNE UP 11/11/2015 11/24/2015 337.06 1115 601.61.61.15.5415 921619 3 Invoice GARAGE HEATERS TUNE UP 11/11/2015 11/24/2015 337.06 1115 605.54.06.41.5702 Total TRI TOWN HEATING INC:1,348.25 TYLER TECHNOLOGIES, INC 060-4137 1 Invoice IAS SOFTWARE UPGRADE 11/17/2015 11/24/2015 6,627.00 1115 410.08.90.04.6502 060-4140 1 Invoice 2015 Maintenance & Support 11/19/2015 11/24/2015 4,305.00 1115 100.01.04.00.5503 060-4140 2 Invoice 2016 Maintenance & Support 11/19/2015 11/24/2015 5,740.00 1115 100.00.00.00.1601 060-4234 1 Invoice ASSESSMENT SERVICES 2015 11/19/2015 11/24/2015 8,990.00 1115 100.01.04.00.5801 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total TYLER TECHNOLOGIES, INC:25,662.00 U.S. CELLULAR 0108410066 1 Invoice Monthly Charge-Planning 11/13/2015 11/24/2015 25.00 1115 100.06.18.01.5601 0108410066 2 Invoice Monthly Charge-Police 11/13/2015 11/24/2015 250.00 1115 100.02.20.01.5604 0108410066 3 Invoice Monthly Charge-Water Scada 11/13/2015 11/24/2015 70.00 1115 605.56.09.21.5607 0108410066 4 Invoice Monthly Charge-Sewer SCADA 11/13/2015 11/24/2015 70.00 1115 601.61.63.42.5606 0108410066 5 Invoice Monthly Charge-IS 11/13/2015 11/24/2015 80.00 1115 100.01.14.00.5601 0108410066 6 Invoice Monthly Charge-Engineering 11/13/2015 11/24/2015 25.00 1115 100.04.19.00.5601 0108410066 7 Invoice Monthly Charge-Assessor 11/13/2015 11/24/2015 25.00 1115 100.01.04.00.5601 0108410066 8 Invoice Monthly Charge-DOFA 11/13/2015 11/24/2015 25.00 1115 100.01.03.00.5601 0108410066 9 Invoice Monthly Charge-Elections 11/13/2015 11/24/2015 6.61 1115 100.01.03.00.5701 0108410066 10 Invoice Monthly Charge-Library 11/13/2015 11/24/2015 25.00 1115 100.05.71.00.5602 Total U.S. CELLULAR:601.61 UNISOURCE WORLDWIDE, INC 517-67768623 1 Invoice tty printer paper 11/13/2015 11/24/2015 262.00 1115 100.02.20.01.5610 Total UNISOURCE WORLDWIDE, INC:262.00 VON BRIESEN & ROPER S.C. 206301 1 Invoice ATTORNEY FEES/OCT 11/17/2015 11/24/2015 1,242.00 1115 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:1,242.00 WAUER, TIMOTHY WA112415 1 Invoice REIMB 2015 11/15/2015 11/24/2015 130.10 1115 601.61.61.12.5702 WA112415 2 Invoice REIMB 2015 11/15/2015 11/24/2015 130.10 1115 605.56.09.30.5228 Total WAUER, TIMOTHY:260.20 WAUKESHA COUNTY FEDERATED LIBRARY SYSTEM 2015-0000008 1 Invoice HEARING LOOP - FOL 11/18/2015 11/24/2015 811.00 1115 503.05.00.00.6007 Total WAUKESHA COUNTY FEDERATED LIBRARY SYSTEM:811.00 WAUKESHA COUNTY SHERIFF'S DEPARTMENT 9020 1 Invoice Nicholas Hettwer warrant 11/18/2015 11/24/2015 310.00 1115 100.01.08.00.4272 Total WAUKESHA COUNTY SHERIFF'S DEPARTMENT:310.00 WAUKESHA COUNTY TECH COLLEGE S0603107 1 Invoice WCTC Inservices 11/13/2015 11/24/2015 858.78 1115 100.02.20.01.5301 Total WAUKESHA COUNTY TECH COLLEGE:858.78 WAUKESHA COUNTY TREASURER 2015-314 1 Invoice TRK RADIO 11/10/2015 11/24/2015 460.46 1115 100.04.51.07.5405 Total WAUKESHA COUNTY TREASURER:460.46 WE ENERGIES 0000-220-351/1 Invoice 9/15 WELLS ELECTRIC 10/27/2015 11/24/2015 4,675.86 1115 605.52.06.22.5910 0000-220-351/2 Invoice 9/15 GAS WELL 7 10/27/2015 11/24/2015 9.57 1115 605.52.06.22.5910 0456-343-427/1 Invoice 10/15 PIONEER 10/30/2015 11/24/2015 19.62 1115 601.61.61.20.5910 1478-266-911/1 Invoice RACINE AVE/SIGN LIGHT 11/16/2015 11/24/2015 21.81 1115 100.04.51.06.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 3836-104-158/1 Invoice 4S ELEC & GAS 10/15 10/29/2015 11/24/2015 721.52 1115 601.61.61.20.5910 4223-489-258 1 Invoice 10/15 WELL 13 GAS 11/02/2015 11/24/2015 19.84 1115 605.52.06.22.5910 5024-948-351/1 Invoice 10/15 HILLENDALE GAS 10/30/2015 11/24/2015 14.61 1115 605.52.06.22.5910 5063-865-935/1 Invoice W18167 JANESVILLE/STREET LIG 11/16/2015 11/24/2015 849.89 1115 100.04.51.06.5910 6673-530-586 1 Invoice 10/15 RACINE 11/02/2015 11/24/2015 16.49 1115 601.61.61.20.5910 9026-628-301/1 Invoice 10/15 ELEC WELL 7,8 & 12 11/09/2015 11/24/2015 1,129.69 1115 605.52.06.22.5910 Total WE ENERGIES:7,478.90 WEST ALLIS POLICE DEPARTMENT 8958 1 Invoice Taneisha Tate Warrant 11/13/2015 11/24/2015 149.00 1115 100.01.08.00.4272 Total WEST ALLIS POLICE DEPARTMENT:149.00 WESTPHAL, STEPHEN WE112415 1 Invoice Westphal training meals 11/13/2015 11/24/2015 74.37 1115 100.02.20.01.5301 Total WESTPHAL, STEPHEN:74.37 WI STATE LAB OF HYGIENE 436587 1 Invoice RADIUM TESTING 10/31/2015 11/24/2015 424.50 1115 605.56.09.23.5865 Total WI STATE LAB OF HYGIENE:424.50 WIND LAKE AUTO PARTS 1975/112415 1 Invoice TRK 24 BATTERY & BRACKET 10/31/2015 11/24/2015 132.38 1115 601.61.61.21.5306 1975/112415 2 Invoice TRK 24 BATTERY & BRACKET 10/31/2015 11/24/2015 132.38 1115 605.56.09.33.5735 1975/112415 3 Invoice SQ2 & 13 & BOAT 10/31/2015 11/24/2015 228.59 1115 100.02.20.01.5405 1975/112415 4 Invoice SNOW BLOWER, LOADER #52,#15 10/31/2015 11/24/2015 700.35 1115 100.04.51.05.5704 Total WIND LAKE AUTO PARTS:1,193.70 WISCONSIN DEPARTMENT OF REVENUE WI112415 1 Invoice ASSESSMENT FEE - MANF PROP 11/17/2015 11/24/2015 4,698.85 1115 100.01.04.00.5801 Total WISCONSIN DEPARTMENT OF REVENUE:4,698.85 WISCONSIN DEPT OF JUSTICE - CIB L6806T/11241 1 Invoice RECORD NAME SEARCHES 11/19/2015 11/24/2015 133.00 1115 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:133.00 ZIMMERMAN ARCHITECTURAL STUDIOS 53805 1 Invoice MUSKEGO CITY HALL 11/17/2015 11/24/2015 21,525.00 1115 410.08.90.09.6550 53806 1 Invoice MUSKEGO POLICE DEPARTMENT 11/17/2015 11/24/2015 33,000.00 1115 410.08.91.20.6550 Total ZIMMERMAN ARCHITECTURAL STUDIOS:54,525.00 Grand Totals: 352,185.90 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 11/11/2015-11/24/2015 Nov 20, 2015 10:48AM 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"