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COMMON COUNCIL Packet- 4/12/2016 CITY OF MUSKEGO COMMON COUNCIL AGENDA April 12, 2016 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 - Fair Housing Proclamation 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 - March 22, 2016 Resolution #016-2016 - Approval of Extraterritorial Certified Survey Map - JS Development LLC, Town of Norway Resolution #017-2016 - Approval of Certified Survey Map - Schaefer Resolution #018-2016 - Resolution to Request Temporary Lowering of Impoundment Water Levels (LML) Resolution #019-2016 - Appointment to Board of Review NEW BUSINESS Resolution #020-2016 - Disallowance of Claim - Schultz Resort Rod & Gun Club, Ltd. UNFINISHED BUSINESS Ord. #1404-2016 - An Ordinance to Amend the Zoning Map of the City of Muskego (Edgewater Heights. - RSE and SW to Conservation Planned Development District and SW). Second Reading. Common Council Agenda 2 April 12, 2016 Ord. #1405-2016 - An Ordinance to Amend the Zoning Map of the City of Muskego (Hoormann - RC-2 to RS-2). Second Reading. REVIEW OF COMMITTEE REPORTS Finance Committee - March 8, 2016 Plan Commission - March 1, 2016 Public Works Committee - February 15, 2016 LICENSE APPROVAL Approval of Change of Agent for Class "B" License Held by Schultz Resort Rod & Gun Club (Steven Palecek) Recommend Approval of Outside Music - Marx Pioneer Inn Saturday, June 18 - 5:00 pm to 10:00 pm Saturday, July 16 - 4:00 pm to 10:00 pm Sunday, July 24 - 2:00 pm to 6:00 pm Sunday, August 14 - 2:00 pm to 6:00 pm Saturday, August 27 - 4:00 pm to 11:00 pm 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. P R O C L A M A T I O N WHEREAS, Wisconsin is celebrating the 51st anniversary of the Wisconsin Open Housing Law; and WHEREAS, It is important to reaffirm Muskego’s commitment regarding fair housing which occurs when people have a wide range of housing choices based on income and needs regardless of race, color, sex, sexual orientation, religion, national origin, ancestry, age, marital status, lawful source of income, disability, family status, or status as a victim of domestic abuse, sexual abuse or stalking. NOW, THEREFORE, BE IT RESOLVED, that I, Kathy Chiaverotti, Mayor of the City of Muskego, do hereby proclaim April 2016 to be FAIR HOUSING MONTH and encourage all housing providers to support and affirm their commitment to Fair Housing. I wish for continued success in breaking the barriers that limit the realization of equal housing opportunities for everyone. DATED THIS 12TH DAY OF APRIL, 2016. __________________________________ Kathy Chiaverotti, Mayor Attest: __________________________ Clerk-Treasurer OPERATOR LICENSE APPROVALS COMMON COUNCIL – 4/12/2016 Callies, Carrie Radakovich, Jacob Singu, Hema Webster, Kevin Wolslager, Erin S/CityHall/Licenses/Oper Lic Approval Lists/2016.doc Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES March 22, 2016 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: City Attorney Warchol, Community Development Director Muenkel and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated the meeting was noticed in accordance with the open meeting law. PUBLIC HEARINGS The Deputy Clerk read the public hearing notice to consider the petition of Cory O'Donnell of the Neumann Companies to rezone property on Racine Avenue (Tax Key #2241.999) from RSE - Suburban Estate District and SW - Shoreland Wetland District to CPD - Conservation Planned Development District and SW - Shoreland Wetland District for the purpose of allowing a future conservation subdivision. Mr. Muenkel stated the rezoning was for the Edgewater Heights Subdivision, which would consist of 37 lots. He presented information regarding the rezoning and proposed Conservation Planned Development. The proposed rezoning and future plat would meet the Comprehensive Plan densities. No one present requested to be heard. The Mayor declared the hearing closed. The Deputy Clerk read the public hearing notice to consider the petition of Bob Hoormann to rezone property on Durham Drive (Tax Key #2213.999.002) from RC-2 - Country Residence District to RS-2 - Suburban Residence District for the purpose of allowing a future land division. Mr. Muenkel stated the petitioner is requesting the rezoning in order to divide the property into two lots. The proposed rezoning would continue to meet the existing Comprehensive Plan density. No one present requested to be heard. The Mayor declared the hearing closed. CONSENT AGENDA Alderman Kubacki made a motion to approve. Alderman Madden seconded. Alderman Borgman moved for an individual vote for the vehicle expenditures as well as Resolution #014. Alderman Kubacki seconded. Motion carried 7 in favor. The following were approved: An Operator’s License for Joanne Brackmann and Melissa Wolff Common Council Minutes – March 8, 2016 Resolution #015-2016 – Approval of License Agreement between the City of Muskego and the Muskego-Norway School District for the Construction of the Woods Road Recreational Trail Common Council Minutes 2 March 22, 2016 NEW BUSINESS Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures Over $50,000 – Front End Loader and Aerial Bucket Truck Alderman Madden made a motion to approve. Alderman Engelhardt seconded. Motion carried 7 in favor. Resolution #014-2016 – Award of Bid – Sand Hill Park Improvement Project Alderman Madden made a motion to award the bid to Blaze Landscape in the amount of $197,989. Alderman Kubacki seconded. Motion carried 7 in favor. REVIEW OF COMMITTEE REPORTS Finance Committee - February 23 and 26, 2016 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ord. #1404-2016 - An Ordinance to Amend the Zoning Map of the City of Muskego (Edgewater Heights. - RSE and SW to Conservation Planned Development District and SW) Ord. #1405-2016 - An Ordinance to Amend the Zoning Map of the City of Muskego (Hoormann - RC-2 to RS-2) LICENSE APPROVAL Approval of Temporary “Class B” License for Friends of the Muskego Public Library for 5/14/2016 to Sell Fermented Malt Beverages and Wine Alderman Kubacki made a motion to approve. Alderman Wolfe seconded. Motion carried 7 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to approve Utility Vouchers in the amount of $3,723,875.02. Alderman Kubacki seconded. Motion carried 7 in favor. Tax Vouchers Alderman Borgman made a motion to approve Tax Vouchers in the amount of $355.40. Alderman Madden seconded. Motion carried 7 in favor. General Fund Vouchers Alderman Borgman made a motion to approve General Fund Vouchers in the amount of $295,507.61. Alderman Engelhardt seconded. Motion carried 7 in favor. Wire Transfers for Debt Service Alderman Borgman made a motion to approve Wire Transfers for Debt Service in the amount of $850,171.88. Alderman Madden seconded. Motion carried 7 in favor. Common Council Minutes 3 March 22, 2016 Wire Transfers for Payroll/Invoice Transmittals Alderman Borgman made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $327,272.19. Alderman Hammel seconded. Motion carried 7 in favor. ADJOURNMENT Alderman Engelhardt made a motion to adjourn at 7:23 p.m. Alderman Madden seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #016-2016 APPROVAL OF EXTRATERRITORIAL CERTIFIED SURVEY MAP JS Development LLC - Town of Waterford WHEREAS, A certified survey map was submitted to finalize a two-lot land division of the JS Development LLC property located along Big Bend Road (S.T.H. 164) in the NE ¼ of Section 12 in the Town of Waterford; and WHEREAS, This property is located within the extra-territorial jurisdiction of the City of Muskego; and WHEREAS, The Plan Commission adopted Resolution #P.C. 021-2016 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a two-lot land division of the JS Development LLC property located along Big Bend Road in the NE ¼ of Section 12 in the Town of Waterford subject to the conditions outlined in Resolution #P.C. 021-2016. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 18.12 of the Land Division Ordinance and approval of the City Engineer. DATED THIS DAY OF , 2016. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #016-2016 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 4/16jmb City of Muskego Plan Commission Supplement PC 021-2016 For the meeting of: April 6, 2016 REQUEST: Extraterritorial Certified Survey Map for a Two Lot Land Division Town of Waterford PETITIONER: Jim Schilling, JS Development LLC INTRODUCED: April 6, 2016 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 021-2016 The property is located along Big Bend Road (S.T.H. 164) in the Town of Waterford. The CSM is for a two lot land division and is within the extraterritorial review authority of the City as defined by State Statute. STAFF DISCUSSION PC 021-2016 The petitioner is proposing to create two (2) parcels. The lots range in size from 3.28 acres to 5.72 acres. There will be no adverse drainage impacts to the City of Muskego. STAFF RECOMMENDATION PC 021-2016 Approval of Resolution # PC 021-2016 RESOLUTION #P.C. 021-2016 APPROVAL OF A TWO LOT EXTRATERRITORIAL CERTIFIED SURVEY MAP FOR THE JS DEVELOPMENT LLC PROPERTY LOCATED IN THE TOWN OF WATERFORD WHEREAS, A Certified Survey Map for a two lot land division was submitted by Jim Schilling/JS Development LLC for a property located in Town of Waterford, and WHEREAS, This property is located within the jurisdiction of the extraterritorial powers of the City of Muskego and approval by the Plan Commission is necessary under the City’s subdivision regulations, and WHEREAS, There will be no adverse drainage impacts to the City of Muskego as determined by the Engineering Department, and WHEREAS, The Town of Waterford must also approve all certified survey maps within their jurisdiction. THEREFORE BE IT RESOLVED, That the Plan Commission approves the extraterritorial Certified Survey Map for a two lot land division submitted by Jim Schilling /JS Development LLC for a property located in the Town of Waterford and recommends the same to the Common Council. Plan Commission City of Muskego Adopted: Denied: Deferred: Introduced: April 6, 2016 ATTEST: Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #017-2016 APPROVAL OF CERTIFIED SURVEY MAP Schaefer WHEREAS, A certified survey map was submitted for the Schaefer Property to finalize a two-lot land division located on Durham Drive in the NE ¼ Section 14 (Tax Key No. 2213.999.002); and WHEREAS, The Plan Commission adopted Resolution #P.C. 025-2016 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a two-lot land division of the Schaefer property located on Durham Drive in the NE ¼ of Section 14 subject to the conditions outlined in Resolution #P.C. 025-2016. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 18.14 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 12th DAY OF APRIL, 2016. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #017-2016 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 4/2016jmb City of Muskego Plan Commission Supplement PC 025-2016 For the meeting of: April 6, 2016 REQUEST: Rezoning from RC-2 (Country Residence) to RS-2 (Suburban Residence and Approval of a Two Lot Certified Survey Map. Tax Key No. 2213.999.002 / W141 S8070 Durham Drive NE ¼ of Section 14 PETITIONER: Robert Hoormann INTRODUCED: April 6, 2016 LAST AGENDA: N/A PREPARED BY: Jeff Muenkel, AICP BACKGROUND PC 025-2016 Petitioners have submitted a rezoning request from RC-2 Country Estates District to RS-2 – Suburban Residence District and a Certified Survey Map for a two lot land division. PLAN CONSISTENCY PC 025-2016 Comprehensive Plan: The 2020 Comprehensive Plan shows the area as medium density residential uses. The proposal is consistent with the plan. Zoning: The property is currently RC-2 Country Residence District. The zoning being requested is RS-2 – Suburban Residence District Park and Conservation Plan: No acquisitions are proposed in this area. The proposal is consistent with the Plan. Street System Plan: Consistent with the plan. Adopted 208 Sanitary Sewer Service Area: Public sanitary sewer serves the property. The proposal is consistent with the Plan. Water Capacity Assessment District: Municipal water is available to the property. The new vacant lot will need to connect to municipal water. The proposal is consistent with the Plan. DISCUSSION PC 025-2016 Rezoning Bob Hoormann is petitioning for a rezoning for a property owned by his family along Durham Drive that is just northeast of the Muskego Durham Drive boat launch to Big Muskego Lake. The rezoning would be from RC-2 – Country Residence District to RS-2 – Suburban Residence District. The 2020 Comprehensive Plan identifies this area as Medium Density and no Comp Plan change is required as part of this rezoning. See the side-by-side zoning map attached for details. The petitioner is requesting this rezoning in order to allow the property to be dividable into two parcels in the future. A certified survey map for the proposed two future parcels is part of the submittal and discussed further below. The current parcel is approximately 2.44 acres and has approximately 400 feet of Durham Drive frontage. The RS-2 zoning district requires parcels to be at least 20,000 square feet and 110 feet in width when sewer is available. Sewer does now exist along the southwest portion of the lot in Durham Drive. The sewer was installed as part of the Durham Drive reconstruction a few years back. RS-2 zoning already exists along the border of the proposed parcel to the north and west. Further, the proposed future land division under the proposed rezoning would continue to meet the existing Comprehensive Plan density in the area of Medium Density Residential (1-2.99 units/acre). A public hearing was heard before the Council on March 22, 2016 where no one spoke for or against. CSM The CSM proposed is to create two (2) parcels. The lots range in size from 20,048 square feet to 91,755 square feet (2.1 acres). Said lots meet the requirements of the RS-2 district and is subject to minor engineering corrections before city signatures. A few of the more pertinent engineering requirements are as follows below.  Upon city signatures for a land division the owners will be required to pay the water recaptur e costs that are found in this area of the city.  There are wetlands known to be on the parcel and those areas will have to be delineated prior to city signatures.  Owner will be responsible to have soil borings completed noting where the water table is at for future buildings. STAFF RECOMMENDATION PC 025-2016 Approval of Resolution PC 025-2016 Seeing that the RS-2 zoning district use is already found in this neighborhood and on adjacent properties. This home would then be zoned the same as others in this neighborhood. RESOLUTION #P.C. 025-2016 RECOMMENDATION TO COUNCIL TO REZONE THE SCHAEFER PROPERTY FROM RC-2 COUNTRY RESIDENCE DISTRICT TO RS-2 SUBURBAN RESIDENCE DISTRICT AND APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE PROPERTY LOCATED IN THE NE 1/4 OF SECTION 14 (2213.999.002). WHEREAS, A petition was submitted to rezone a property from the RC-2 Country Residence District to RS-2 – Suburban Residence District and a Certified Survey map was submitted for the property located in the NE ¼ of Section 14 (Tax Key No. 2213.999.002 / W141 S8070 Durham Drive), and WHEREAS, The property is currently zoned RC-2 Country Residence District and the zoning being requested is RS-2 – Suburban Residence District, and WHEREAS, The 2020 Comprehensive Plan identifies this area for Medium Density Residential Uses and the proposal is consistent with the plan, and WHEREAS, A Public Hearing for the rezoning was heard before the Common Council on March 22, 2016, and WHEREAS, A two lot certified survey map is part of the submittal requesting a two lot land division, and WHEREAS, The parcel is served by existing public sanitary sewer and private water. THEREFORE BE IT RESOLVED, That the Plan Commission does hereby recommend approval to the Common Council for the rezoning to the RS-2 Suburban Residence District approves of a Certified Survey Map for the property located in the NE ¼ of Section 14 (Tax Key No. 2213.999.002 / W141 S8070 Durham Drive), and BE IT FURTHER RESOLVED, That all technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, That a digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. BE IT FURTHER RESOLVED, That a copy of said plans be kept on file in the Building Department and that all aspects of this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission. BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall result in the imposition of fines of $100 per day, the initiation of legal action, or both. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: April 6, 2016 ATTEST: Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #018-2016 RESOLUTION TO REQUEST TEMPORARY LOWERING OF IMPOUNDMENT WATER LEVELS LITTLE MUSKEGO LAKE WHEREAS, The Little Muskego Lake District has requested an extended drawdown of Little Muskego Lake to potentially freeze out Starry Stonewart invasive species; and WHEREAS, The City must file an application requesting the drawdown with the Department of Natural Resources (DNR) because it owns the dam controlling the water height of the lake; and WHEREAS, This Resolution will only allow the City to initiate the process of requesting permission from the DNR for a drawdown to occur between the Fall of 2016 through the Spring of 2017; and WHEREAS, If approved by the DNR, prior to a drawdown, the Little Muskego Lake District will hold a public meeting and District residents will receive notification to appear and be heard on the matter. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby approve the filing of a Request for Temporary Lowering of Impoundment Water Levels for Little Muskego Lake. BE IT FURTHER RESOLVED That the Mayor is hereby authorized to sign the necessary documents in the name of the City. DATED THIS DAY OF , 2016. SPONSORED BY: Ald. John Engelhardt This is to certify that this is a true and accurate copy of Resolution #018-2016 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 4/16jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #019-2016 APPOINTMENT OF MEMBER TO BOARD OF REVIEW WHEREAS, It is the responsibility of the Mayor to appoint citizen members to the City’s various Boards and Commissions. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby confirm the appointment of MARA SPRING to serve on the City’s Board of Review for a five-year term. Term to expire May 1, 2021. DATED THIS DAY OF , 2016. SPONSORED BY: Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #019-2016 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 4/16jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #020-2016 DISALLOWANCE OF CLAIM Schultz Resort Rod & Gun Club, Ltd. WHEREAS, The City of Muskego received a Notice of Claim pursuant to Wisconsin Statutes 74.35 from Schultz Resort Rod & Gun Club on January 29, 2016; and WHEREAS, After review and investigation, the City’s legal counsel has recommended that the City deny the claim in whole; and WHEREAS, Based upon the recommendation of legal counsel, the Finance Committee has recommended denial of said claim. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby deny the claim in whole submitted by Schultz Resort Rod & Gun Club, Ltd. BE IT FURTHER RESOLVED That no legal action may be brought on this claim after 90 days from the date of service of the Notice of Disallowance of claim pursuant to Wisconsin Statutes 74.37. DATED THIS DAY OF , 2016. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #020-2016 which was adopted by the Common Council of the City of Muskego. ___________________________ Clerk-Treasurer 04/16jmb COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1404 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (Edgewater Heights – RSE and SW to Conservation Planned Development District and SW) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from RSE – Suburban Estate District and SW Shoreland Wetland District to CPD – Conservation Planned Development District and SW Shoreland Wetland District: Tax Key Number 2241.999 SECTION 2: Upon satisfaction of the conditions of Section 5, below, Chapter 17 of the City of Muskego Code entitled “Zoning,” Section 10.11 entitled “CPD-6 Edgewater Heights” is hereby added as depicted in Attachment A attached hereto and incorporated herein by reference, to allow the development proposed by Neumann Companies as described in their submittal dated February 22, 2016 and accompanying documentation, subject to all applicable terms and conditions of this ordinance and subject to final r evisions that may be made upon the City’s approval of the final development documents pursuant to Section 10.05 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 in full force and effect from and after passage and publication subject to Plan Commission approvals of a Preliminary Plat and any required Council approvals of Subdivider’s Agreements. PASSED AND APPROVED THIS DAY OF , 2016. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: ATTACHMENT A 10.11 CPD-6 EDGEWATER HEIGHTS (1) The Edgewater Heights Subdivision is a conservation development consisting of 37 single -family lots and various outlots on 57 acres of land. The subdivision utilizes the base zoning of RS -3/CPD Suburban Residence District with Conservation Planned Development Overlay District, which generally allows parcels of a 15,000 square foot maximum size and a maximum of 100 feet in width (Both of which vary depending on lot layout and subject to Common Council approval). The density for Edgewater Heights meets the Comprehensive Plan objective of low-density residential. Overall, Edgewater Heights preserves approximately 54.5% open space exclusive of the proposed roadways. Outlots proposed as part of the development are utilized for stormwater management and for conservation purposes. The stormwater outlots are owned by the Edgewater Heights Homeowner’s Association. The conservation outlots will be maintained by the Edgewater Heights Homeowner’s Association. The development is of sufficient size to allow up to five (5) bonus lots subject to Common Council approval and the development is approved allowing three (3) bonus parcels. Edgewater Heights requested three bonus lots above the original density that was allowed under the previous zoning (Previous zoning was RSE Suburban Estate District, which allowed as many as 34 lots under the approved yield plan). The following measures, from the Muskego Code, are to be completed as part of Edgewater Heights bonus lots and they are as follows: A. Providing for access by the general public to trails, parks, or other recreational facilities. B. Preservation of Environmental features identified in the adopted Conservation Plan and any other significant environmental features found in the platted area. Preservation may include a minimum 50 - 75 foot setback from the environmental features identified. C. Restores native prairie and provides a management plan for perpetual maintenance. D. Improves water quality through stormwater management standards and practices, that exceed the minimum standards of Chapter 34 of the Municipal Code, and, as approved by the City Engineer and the Public Works Committee. E. Provides more than the required 50% of the gross acreage as open space in the development (Rights - of-way shall not count towards open space requiremen ts. Stormwater outlots may count towards open space requirements, subject to Planning Commission discretion/approval, when they are subject to deed restrictions, easements or open space management plans.). F. As opposed to wetlands or other non-buildable areas; Open, buildable land may be counted as more meaningful preservation for purposes of awarding bonus lots. (2) DATES OF ADOPTION AND ORDINANCE/RESOLUTION NUMBERS: Plan Commission Rezoning Approval: __/__/__ per Resolution #___-2016 Common Council Rezoning Approval: __/__/__ per Ordinance #_____ Plan Commission Preliminary Plat Approval: ______ per Resolution #____-___ Common Council Preliminary Plat Approval: __/__/__ per Resolution #____-___ Plan Commission Final Plat Approval: ______ per Resolution #____-___ Common Council Final Plat Approval: __/__/__ per Resolution #____-___ Common Council Developer’s Agreement Approval: __/__/__ per Resolution #___-____ (3) BASIC REGULATIONS (A) Lot Size (B) Density (C) Building Location (D) Building Size (E) Open Space (F) Height Min. Lot Area Min. Avg. Lot Width D/U Per Acre Min. Set Back Side Yards (one side) Side Yards (All Other) 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 18,000 100’ .65 40 10 15 1200 1200 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 March 22, 2016 Meeting To: Common Council From: Jeff Muenkel, AICP Subject: Rezoning from RSE/SW to CPD/SW – Neumann Companies Date: March 15, 2016 Background Information: The Edgewater Heights Subdivision was originally approved by Council and Planning Commission via a rezoning to RSE Suburban Estate District back in 2007. A subsequent preliminary plat was then approved by the Planning Commission meeting that rezoning request that included 33 lots (See supplement for past preliminary plat approved). Since this time the subdivision was never built or any other approvals received from the city. The petitioner, Neumann Companies, is now seeking a new rezoning and subdivision possibility for the parcel. The request is to go from the Suburban Estate/Shoreland Wetland districts (RSE/SW) to a Conservation Planned Development District/Shoreland Wetland (CPD/SW). A new conservation planned development would be the city’s sixth approved CPD and would be recognized in the zoning code as CPD-6 Edgewater Heights. The zoning ordinance language that would be approved as part of the zoning code is attached to the Council ordinance. Submittal: Neumann Companies has submitted an application, cover letter, narrative, and various exhibits including a yield plan and concept plan. Per the narrative, the petitioner seeks a CPD rezoning that would allow a future plat to have up to 37 lots that would all follow the general zoning characteristics of the RS-3 zoning district (lots of at least 15,000 square feet and of at least 100 feet in width). While the RS-3 base zoning district is noted the proposed plat actually shows an average lot size of 21,700 square feet and the smallest lot shown is 18,039 square feet. These lot sizes are similar to the Woodland Creek Estates to the south which allows lot sizes of no smaller than 18,000 square feet and 100 feet in width. The idea behind a Conservation Planned Development is to preserve over 50% of the lands and cluster a development in various areas of a parcel. A developer can then request bonus parcels if they meet various conservation standards set forth in the Muskego code (See the full design standards for a conservation development attached herein below). Up to five (5) bonus parcels would be allowed for any development that has 40 acres or more (Edgewater is approximately 57 acres). A developer must first provide a yield plan to show how many parcels might be developed under the existing zoning district. In this case the base zoning is the RSE district which allows parcels of 40,000 square feet and 150 feet in width. The developer yield plan attached herein shows a possibility for 34 future lots. The past preliminary plat approved by the city showed 33 lots. While the conservation planned development ordinance allows up to five (5) bonus lots, the developer is requesting three (3) bonus lots. The developer is showing that they are meeting the following ordinances in order to receive the bonus parcels (Note that they are actually meeting five (5) areas even though three (3) are required: i. Providing for access by the general public to trails, parks, or other recreational facilities. Access to the created native prairie and walking trail will be provided to the general public. Access will be created between lots 9 and 10 to the walking trail that will meander around the native prairie created in Outlot 4. iii. Preservation of Environmental features identified in the adopted Conservation Plan and any other significant environmental features found in the platted area. Preservation may include a minimum 50-75 foot setback from the environmental features identified. A conservation easement will be placed on all wetland areas of the project. iv. Restores native prairie and provides a management plan for perpetual maintenance. Approximately 7 acres of upland area will be restored to a native prairie with walking trails and a management plan for perpetual maintenance. This area is adjacent to the area designated as a Desired Development Area for conservation preservation in the Muskego 2020 Comprehensive Master Plan. This would further enhance and support the preservation of the land identified adjacent to this parcel. This 7 acre native prairie is part of Outlot 4 totaling 25.74 acres. This is a substantial amount of the site being preserved adjacent to the area designated as a Desired Development Area for conservation preservation in the Muskego 2020 Comprehensive Master Plan. v. Improves water quality through stormwater management standards and practices, that exceed the minimum standards of Chapter 34 of the Municipal Code, and, as approved by the City Engineer and the Public Works Committee. Our engineers have indicated that the considerable open space will provide the opportunity to design and construct storm water basins that will exceed the City storm water ordinance requirements. These basins will be large wet detention basins and will be designed to allow for deeper wet pools and shallower wetlands type environments that will also provide a good environment and habitat for wildlife. vii. Provides more than the required 50% of the gross acreage as open space in the development (Rights-of-way shall not count towards open space requirements. Stormwater outlots may count towards open space requirements, subject to Planning Commission discretion/approval, when they are subject to deed restrictions, easements or open space management plans.). Our intention is provide more than the required 50% of the gross acreage as open space. The current plan is inclusive of 54% gross acreage as open space for the development. ix. As opposed to wetlands or other non-buildable areas; Open, buildable land may be counted as more meaningful preservation for purposes of awarding bonus lots. The proposed development has approximately 17 acres of upland area that will be permanently preserved in open space, equating to around 35% of the total site. This open buildable land may be counted as more meaningful preservation for purposes of awarding bonus lots. Comprehensive Plan: The Comprehensive Plan shows this parcel as Low Density Residential allowing .5-.99/units an acre. The proposed rezoning and future proposed plat would meet the Comprehensive Plan densities set forth and no amendment would be required. The proposal shows 37 lots over 57 acres which equates to .65 units an acre. Also, it should be noted that the Comprehensive Plan was adopted to promote conservation planned developments throughout all the undeveloped parcels in the city. One of the main recommendations behind the plan is that the city wanted to allow future residential development but in an environmentally conscious way. Thus, the Comprehensive Plan Land Use Map shows a majority of the city’s open lands with a hash- marking. This hash-marking represents where the city wanted a developer to first look into a conservation development before developing a parcel under a base zoning district. The petitioned parcel does not have this has-marking but this is due to the past Edgewater Heights Subdivision being approved back in 2007 prior to the 2020 Comp Plan being adopted. Promoting conservation planned developments for this parcel would have been included if we had known no future development was going to move forward back in 2007. Having a conservation planned development here is especially key due to the parcels location in regards to the Big Muskego Lake shores, the Big Muskego Lake Wildlife Area, and the Shoreland Wetlands that surround the area. Plat Layout: The conceptual plat layout that is proposed by Neumann Companies is similar to the plat approved back in 2007 with access points coming off of Racine Avenue and Woods Road. The large difference from 2007 is that the parcels are now clustered to leave a good percentage of developed area to be conserved/remediated for the future. The plat presented will cause a lot less disturbance than the platting of 2007 and the zoning RSE form the past. Wetlands have increased since the plat of 2007 and the developers will be responsible for showing that each lot is adequate for building at preliminary pat time. The concept plat appears to show the appropriate lots but future construction plans will most likely necessitate wetland barriers like the city has done in the recent past with the Belle Chasse Subdivision. A Lastly, it should be pointed out that the developer is working with other private landowners on access alternatives from the Woods Road access to the future subdivision. A road dedication was originally left for access to this subdivision but has since been filled with wetlands since 2007. Further, a wetland crossing permit form the WDNR will be required at preliminary plat time for the cul de sac that is to the south off of Racine Avenue. Shoreland Wetlands: The shoreland wetland zoning district boundary extends into this platted area from Big Muskego Lake. Wherever shoreland wetland exists the city has to extend the zoning around the shoreland wetlands when those areas may be re-delineated. Thus, the resulting zoning map will surround any shoreland wetlands with the SW district and the rest of the parcel will have the CPD-6 zoning district upon it. Recommendation: Staff will be recommending approval of this rezoning at the April Planning Commission as developing a subdivision per the City’s Conservation Subdivision standards is a better practice than development under the base zoning districts. Less disturbance is required, the Comprehensive Plan objectives are met, and actual remediation of lands can be accomplished. Developing as a conservation planned development is especially beneficial given the location of the parcel next to Big Muskego Lake shoreland. Lastly, the lot sizes proposed are similar to developments in the surrounding area including the more recent Woodland Creek Estates found south of this proposal down Racine Avenue. DESIGN STANDARDS : CONSERVATION SUBDIVISIONS 18.80 LAND SUITABILITY. No land shall be developed which is held to be unsuitable for any proposed use if identified as being environmentally sensitive. Areas identified as being environmentally sensitive include, but are not limited to: 1. All areas mapped as Floodplain by the Federal Emergency Management Agency (FEMA), Wisconsin Department of Natural Resources, or other public or private entity. 2. All wetlands as defined in NR 103.02(5) of the Wisconsin Administrative Code, including any applicable DNR wetland setbacks/offsets. Also, the City of Muskego’s Wetland Protection Offsets identified in the Zoning Code to serve as a protection buffer. (Ord. #1290 04-23-2009) 3. All areas within (50) feet of the ordinary high- water mark of navigable streams and lakes, as identified by the Community Development Director or his designee. 4. All areas having slopes greater than twelve (12) percent. 5. Areas that are known to provide habitat for rare, threatened or endangered species. 6. Burial sites and Indian mounds. 7. Drainage ways that contain running water during spring runoff, during storm events or when it rains. A twenty-five (25) foot buffer from the edge of the drainage way shall be included. Areas determined to be environmentally sensitive may be included as common open space in a Conservation Subdivision but shall not be included in the development yield analysis. These lands shall be identified as an outlot or other designation that indicates the land is not available for development. 18.81 DEVELOPMENT YIELD. The number of residential units for a parcel shall be determined in accordance with the following: 1. The development yield analysis in section 18:31(3)(l) shall establish the base development yield for the parcel. The base development density may be increased at Planning Commission and Common Council discretion that the overall layout fits with the proposed theme and spirit of the ordinance, to the allowed number of bonus parcels per Sub. 2 below, if the development demonstrates it is adequately applying some of some of the following guidelines in some way. Reasons for allowing any bonus parcels shall be stipulated in City approving resolutions/ordinances, as bonus lots are not guaranteed. i. Providing for access by the general public to trails, parks, or other recreational facilities. ii. When practical, reusing existing buildings and structures which incorporate rural or agrarian themes, including but not limited to those sites inventoried by the State Historical Society of Wisconsin. iii. Preservation of Environmental features identified in the adopted Conservation Plan and any other significant environmental features found in the platted area. Preservation may include a minimum 50- 75 foot setback from the environmental features identified. iv. Restores native prairie and provides a management plan for perpetual maintenance. v. Improves water quality through stormwater management standards and practices, that exceed the minimum standards of Chapter 34 of the Municipal Code, and, as approved by the City Engineer and the Public Works Committee. vi. Restores or enhances the functional classification of wetlands using techniques approved by the USDA-NRCS, Wisconsin Department of Natural Resources, or the Conservation Coordinator. Enhancement techniques may be performed by third parties (i.e. City, DNR, etc.). vii. Provides more than the required 50% of the gross acreage as open space in the development (Rights- of-way shall not count towards open space requirements. Stormwater outlots may count towards open space requirements, subject to Planning Commission discretion/approval, when they are subject to deed restrictions, easements or open space management plans.). viii. Provides for preserving larger tracts of agricultural workable land in perpetuity and provides a management plan for perpetual maintenance. ix. As opposed to wetlands or other non-buildable areas; Open, buildable land may be counted as more meaningful preservation for purposes of awarding bonus lots. 2. For parcels less than forty (40) acres in area, the maximum bonus permitted isfour (4) parcels. For parcels between forty (40) and eighty (80) acres in area, the maximum bonus permitted is five (5) parcels. For parcels eighty (80) acres or greater in area, the maximum bonus permitted is six (6) parcels. All development yield bonuses shall be calculated to the nearest one-hundredth. In cases where the total combined development yield bonus results in a fraction, all such fractions shall be rounded up to the next whole number. All parcels shown in a developer’s yield analysis must demonstrate that each parcel could actually be developed on the site proposed. Thus, each yield parcel must show that adequate water, sewer, stormwater management, and buildable area are present and attainable to the Planning Commission. 3. The base development density for an EA Exclusive Agriculture or A Agricultural zoned lot is based upon a rate of at least 120,000 square feet per lot (300 feet in width). The base development density for any other piece of land is based on the existing minimum zoning requirements OR the minimum Comprehensive Plan density requirements, whichever is stricter. All parcels shown in a developer’s yield analysis must demonstrate that each parcel could actually be developed on the site proposed. Thus, each yield parcel must show that adequate water, sewer, stormwater management, and buildable area are present and attainable to the Planning Commission. 18.82 PERFORMANCE STANDARDS. 1. General Consideration. The Plan Commission shall have the ability to specify which areas shall be preserved. 2. Agricultural Use. If agricultural uses are proposed to be maintained, lots shall be configured in a manner that maximizes the useable area remaining for such agricultural uses, with appropriate buffers between agricultural uses and residential structures. 3. Residential Lot Requirements. Residential parcels located within Conservation Subdivisions shall conform to the CPD - Conservation Planned District zoning regulations respectively, and the following: a) Lots shall be in conformance with the design standards identified in Section 18.42 (1), 18:42 (2), 18:42 (3), and 18.42 (8). b) All lots and dwellings shall be grouped into clusters of no more than twenty (20) dwelling units. Said clusters shall: i. Be located to minimize negative impacts on the natural, scenic, and cultural resources of the site, and minimize conflicts between incompatible uses. ii. Avoid encroaching on rare plant communities, high quality environmental resources, or endangered resources as may be identified by the Wisconsin Department of Natural Resources. c) Lots shall be configured to minimize the amount of road length required for the subdivision. d) Lots shall be configured away from wetlands to minimize the amount of possible runoff and impacts on these environmental lands. e) All lots shall abut open space on at least one side. A minor street may separate lots from said open space. f) Lots shall be oriented around one or more of the following: i. A central green or open space. ii. A physical amenity such as a meadow, stand of trees, or other natural or restored feature. 4. Open Space Standards. Open space shall be designated as part of the development. i. The minimum required open space is 50% of the gross acreage. Rights-of-way shall not count towards open space requirements. Stormwater outlots may count towards open space requirements, subject to Planning Commission approval, when they are subject to deed restrictions, easements, or open space management plans.). ii. All open space shall be owned and maintained under one of the alternatives listed in 18:82(6), and as approved by the City. iii. The uses within the open space shall be accessible to the residents of the development. These uses may also be available to the general public providing the proper approvals are received. The required open space shall be undivided and restricted in perpetuity from future development, as specified in Section 18:82(5). iv. That portion of open space designed to provide plant and animal habitat shall be kept as intact as possible. Trails shall be designed to avoid fragmenting these areas. v. Accessible open space in upland areas shall be available for recreational uses such as trails, play fields, or community gardens but should be designed in a manner that avoids adversely impacting archeological sites. vi. A pathway system connecting open space areas accessible to neighborhood residents, and connecting these areas to neighborhood streets and to planned or developed trails on adjacent parcels shall be identified in the plan. vii. The following areas or structures may be located within the open space area and shall be counted toward the overall open space percentage required: i. Parking areas for access to and use of the open space developed at a scale limited to the potential users of the open space. ii. Privately- held buildings or structures provided they are accessory to the use of the open space. iii. Shared septic systems and shared water systems. 5. Ownership and Maintenance of Common Areas. The designated common open space and common facilities may be owned and managed by one or a combination of the following below. It should be noted that common areas may be mandated as per Section 18.46 of this code. a. An incorporated homeowners’ association. Membership in the association is mandatory for all purchasers of homes in the development and their successors. The homeowners’ association bylaws, guaranteeing continuing maintenance of the open space and other common facilities, and the declaration of covenants, conditions and restrictions of the homeowners association shall be submitted for approval to the City as part of the information required for the preliminary plat. b. A condominium association established in accordance with the Condominium Ownership Act, Chapter 703 of the Wisconsin Statutes. If the common open space and facilities is to be held under the Condominium Ownership Act, Chapter 703 of the Wisconsin Statutes, the condominium instruments shall identify the restrictions placed upon the use and enjoyment of the common open space. All common open space shall be held as a “common element” as defined in section 703.0 1(2) of the Wisconsin Statutes. c. A nonprofit conservation organization. If the common open space is to be held by a nonprofit conservation organization, the organization must be acceptable to the City of Muskego. The conveyance to the nonprofit conservation organization must contain appropriate provisions for reversion in the event that the organization becomes unwilling or unable to uphold the terms of the conveyance. d. The City of Muskego or another governmental body empowered to hold an interest in real property. The City may accept the common open space provided the common open space is accessible to the public and provided the City agrees to and has access to maintain the common open space. e. An individual who will use the land for open space purposes as provided by a conservation easement. 6. Streets 1. Right of Way widths and design standards shall be in conformance with design standards identified in Section 18:40(3) and 18:40 (4). Current Zoning Proposed Zoning Edgewater Heights RezoningEdgewater Heights Rezoning Created By: City of Muskego Planning Department March 15, 2016´Legend Parcels Structures Zoning Right-of-Way Affected Area Ra c i n e A v e . Woo d s R d . Tax Key Numbers: MSKC 2241999 Petitioner: Neumann Companies PD-27 B-1 RM-1 A-1 A-1 A-1RS-1 I-1 RS-1 RS-1 RC-1 SW CPD PD-12 PD-27 B-1 RM-1 A-1 A-1 A-1RS-1 I-1 RS-1 RS-1 RC-1 SW RSE PD-12 Ra c i n e A v e . Woo d s R d . CPD Preliminary Plat Approval from 2007 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1405 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (Hoormann – RC-2 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 RC-2 – Country Residence District to RS-2 – Suburban Residence District: Tax Key Number 221.999.002 Located on Durham Drive SECTION 2: 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 3: This ordinance is in full force and effect from and after passage and publication. PASSED AND APPROVED THIS DAY OF , 2016. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: CITY OF MUSKEGO Staff Report to Council March 22, 2016 Meeting To: Common Council From: Jeff Muenkel, AICP Subject: Rezoning from RC-2 to RS-2 -- Bob Hoormann Date: March 15, 2016 Background Information: Bob Hoormann is petitioning for a rezoning for a property owned by his family along Durham Drive that is just northeast of the Muskego Durham Drive boat launch to Big Muskego Lake. The rezoning would be from RC-2 – Country Residence District to RS-2 – Suburban Residence District. The 2020 Comprehensive Plan identifies this area as Medium Density and no Comp Plan change is required as part of this rezoning. See the side-by-side zoning map attached for details. The petitioner is requesting this rezoning in order to allow the property to be dividable into three parcels in the future. A concept plan of the possible future land division is part of the submittal attached. The parcel is approximately 2.44 acres and has approximately 400 feet of Durham Drive frontage. The RS-2 zoning district requires parcels to be at least 20,000 square feet and 110 feet in width when sewer is available. Sewer does now exist along the southwest portion of the lot in Durham Drive. The sewer was installed as part of the Durham Drive reconstruction a few years back. RS-2 zoning already exists along the border of the proposed parcel to the north and west. Further, the proposed future land division under the proposed rezoning would continue to meet the existing Comprehensive Plan density in the area of Medium Density Residential (1-2.99 units/acre). Recommendation: Staff will be recommending approval of this rezoning at the April Planning Commission as the RS- 2 zoning district borders this parcel and the proposal meets the Comprehensive Plan. Staff does point out however that the future proposed land division may be altered once a formal Certified Survey Map would come forward to Planning Commission and Council. The developer will be responsible to complete various soil borings and receive valid wetland recommendations to assure that the building pads and proposed future property lines can work as shown. Current Zoning Proposed Zoning Hoormann RezoningHoormann Rezoning Created By: City of Muskego March 15, 2016´Legend Affected Area Zoning Right-of-Way Structures Water BodyParcels D u r h a m D r i v e RC-3 Petitioner: Bob Hoormann Tax Key Numbers: 2213.999.002 RS-2 RC-3 SW RS-2 SW RS-2 D u r h a m D r i v e RC-3 RS-2 RC-3 SW RS-2 SW RS-2 RS-2 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES March 8, 2016 6:55 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:55 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Borgman and Madden. Committee Member Alderman Kubacki was absent. Also present: Aldermen Wolfe, Hammel and Engelhardt as well as Director of Finance and Administration Mueller. PUBLIC MEETING NOTICE Ms. Mueller stated that the meeting was noticed in accordance with the Open Meeting Law. APPROVAL OF MINUTES - February 23 and February 26, 2016 Alderman Borgman made a motion to approve the minutes. Alderman Madden seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Madden made a motion to recommend approval of an Operator's License for Kristi Gorski, Lori Jones and Anthony Wutkowski. Alderman Borgman seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to recommend approval of Utility Vouchers in the amount of $20,752.06. Alderman Madden seconded; motion carried. Tax Vouchers Alderman Borgman made a motion to recommend approval of Tax Vouchers in the amount of $90.90. Alderman Madden seconded; motion carried. General Fund Vouchers Alderman Borgman made a motion to recommend approval of General Fund Vouchers in the amount of $186,637.98. Alderman Madden seconded; motion carried. Finance Committee Minutes 2 March 8, 2016 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 $327,272.19. Alderman Madden seconded; motion carried. ADJOURNMENT Alderman Madden made a motion to adjourn at 6:57 p.m. Alderman Borgman seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk. Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES March 1, 2016 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Kathy Chiaverotti called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Chiaverotti, Ald. Madden, Commissioners Hulbert, Jacques, Buckmaster and Bartlett. Also present: Director Muenkel and Recording Secretary McMullen. Excused: Commissioner Fiedler STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws on February 26, 2016. APPROVAL OF THE MINUTES OF THE FEBRUARY 2, 2016 MEETING. Commissioner Jacques made a motion to approve the minutes of the February 2, 2016 meeting. Commissioner Bartlett seconded. Motion Passed 6 in favor. PUBLIC HEARING Public Hearing for a renewal of Conditional Use Grant in accordance with Section 14 of the City of Muskego Zoning Ordinance for Payne & Dolan for the purpose of continued mining and processing of sand and gravel and the extension of use of an asphalt plant at the NW corner of Crowbar Road and Janesville Road, in the NE 1/4 and SE 1/4 of Section 13 (Tax Key 2230.996 / W217 S8425 Crowbar Road). Dave Klein, representative of Payne and Dolan, was present and explained they have no plans for changing operations and there is no night operations scheduled for this year. If this should change, residents would be notified. With no further questions or comments, Mayor Chiaverotti closed the public hearing. Public Hearing for Rainbow Child Care Center requesting a Conditional Use Permit in accordance with the Muskego Zoning Ordinance for the purpose of allowing a new day care facility located at Janesville Road and Princeton Drive / Tax Key No. 2172.030.006). Donald Robertson, S70 W15623 Princeton Drive – concerned the driveway into Rainbow Child Care Center would be directly across from his driveway. Kevin Yeska, representative of Rainbow Child Care Center, was present and explained the driveway would be to the west of his driveway and they would not line up. Plan Commission Minutes 2 March 1, 2016 With no further questions or comments, Mayor Chiaverotti closed the public hearing. OLD BUSINESS SCHEDULED FOR DEFERRAL RESOLUTION #PC 001-2016 - Approval of a Building, Site and Operation Plan and Conditional Use Grant for Tess Corners Automotive located in the NE 1/4 of Section 2 (Tax Key No. 2165.989.001 / W145 S6645 Tess Corners Drive). CONSENT BUSINESS Recommended for approval en gross. Commissioner Jacques made a motion to approve consent business engross. Alderman Madden seconded. Motion Passed 6 in favor. RESOLUTION #PC 006-2016 - Renewal of a Conditional Use Grant for the purpose of continued mining and processing of sand and gravel, and the extension of use of an asphalt plant for Payne and Dolan in the NE 1/4 of Section 13 (Tax Key No. 2230.996 / W217 S8425 Crowbar Road). RESOLUTION #PC 007-2016 Approval of an Annual Review for the George Alex property located in the NE 1/4 of Section 25 (Tax Key No. 2257.984 / Loomis Drive). RESOLUTION #PC 008-2016 - Approval of an Annual Review for the George Alex / Robert Jacob property located in the NE 1/4 of Section 25 (Tax Key No. 2257.973.001 / S98 W12575 Loomis Court & W125 S9912 North Cape Road). RESOLUTION #PC 009-2016 - Approval of an Annual Review for Frey Auto located in the NE 1/4 & SE 1/4 of Section 34 (S106 W16301 Loomis Road / Tax Key No. 2293.996.002). RESOLUTION #PC 010-2016 - Approval of an Annual Review for the Durham Hill Auto property located in the NE 1/4 of Section 25 (S98 W12578 Loomis Drive / Tax Key No. 2257.982.002). RESOLUTION #PC 011-2016 - Approval of an annual review for outdoor storage for Ralph W. Raush at the property located in the SW 1/4 of Section 16 (Tax Key 2223.003 / S83 W18550 Saturn Drive). RESOLUTION #PC 012-2016 - Approval of an Annual Review for the RD Meyer Mini Storage property located in the NE 1/4 of Section 2 (Tax Key No. 2165.998.012 / W145 S6550 Tess Corners Drive). RESOLUTION #PC 013-2016 - Approval of an Annual Review for Midwest Auto Doctor for auto sales at the property located in the NW 1/4 of Section 16 (Tax Key No. 2221.016 / S81 W18510 Gemini Drive). RESOLUTION #PC 014-2016 - Approval of an Annual Review for Schaefer Snowplowing and Grading LLC located in the NW 1/4 of Section 29 (W195 S9775 Racine Ave / Tax Key No. 2274.998). RESOLUTION #PC 017-2016 - Approval for a Building, Site and Operation Plan Amendment for Wal-Mart located in the NE 1/4 of Section 3 (W159 S6530 Moorland Road / Tax Key No. 2169.999.003). Plan Commission Minutes 3 March 1, 2016 RESOLUTION #PC 019-2016 - Approval of fireworks sales for American Fireworks and Novelties LLC at the Jetz Fuel property located in the SW 1/4 of Section 2 (S69 W15461 Janesville Road / Tax Key No. 2167.995.011). NEW BUSINESS FOR CONSIDERATION RESOLUTION #PC 015-2016 - Approval of Building, Site and Operation Plan and Conditional Use Grant for Rainbow Child Care Center located in the SE 1/4 of Section 3 (Tax Key No. 2172.030.006 / Janesville Road & Princeton Drive). Commissioner Jacques made a motion to approve RESOLUTION #PC 015-2016 - Approval of Building, Site and Operation Plan and Conditional Use Grant for Rainbow Child Care Center located in the SE 1/4 of Section 3 (Tax Key No. 2172.030.006 / Janesville Road & Princeton Drive). Alderman Madden seconded. Motion Passed 6 in favor. RESOLUTION #PC 016-2016 - Approval of an operations review for Taco Bell located in the SE 1/4 of Section 3 (Tax Key No. 2172.030.007 / S69 W15615 Janesville Road). Commissioner Buckmaster made a motion to approve RESOLUTION #PC 016-2016 - Approval of an operations review for Taco Bell located in the SE 1/4 of Section 3 (Tax Key No. 2172.030.007 / S69 W15615 Janesville Road). Commissioner Jacques seconded. Motion Passed 6 in favor. RESOLUTION #PC 018-2016 - Approval of a Building Site and Operation Plan and Certified Survey Map for Interstate Partners LLC for the properties located in the NE 1/4 of Section 3 (Tax Key No. 2169.999.008 & 2166.997.001 / Commerce Center Parkway). Commissioner Jacques made a motion to approve RESOLUTION #PC 018-2016 - Approval of a Building Site and Operation Plan and Certified Survey Map for Interstate Partners LLC for the properties located in the NE 1/4 of Section 3 (Tax Key No. 2169.999.008 & 2166.997.001 / Commerce Center Parkway). Commissioner Buckmaster seconded. Motion Passed 5 in favor 1 opposed. Commissioner Hulbert voted no. MISCELLANEOUS BUSINESS 1.) Burger King Lighting ADJOURNMENT Commissioner Hulbert made a motion to adjourn at 8:21. Commissioner Bartlett seconded. Motion Passed 6 in favor. Respectfully submitted, Plan Commission Minutes 4 March 1, 2016 Kellie McMullen, Recording Secretary Approved CITY OF MUSKEGO PUBLIC WORKS COMMITTEE MINUTES February 15, 2016 6:00 PM Aldermen’s Room – Upper Level of City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderman Hammel called the meeting to order at 6:01PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderman Hammel, Alderman Borgman, Alderman Engelhardt. Also present Public Works Director David Simpson. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF MINUTES HELD January 18, 2016. Alderman Engelhardt made a motion to approve the MINUTES for the meeting HELD January 18, 2016. Alderman Borgman seconded. Motion Passed 3 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Annual Road Improvement Program Woods Road Recreational Trail (Racine Ave to Windover Drive) In design as discussed. It will be going to the school board to approve an easement. North Cape Road Recreational Trail (Hwy 36 to Aster Hills Subdivision) Design is taking a bit longer than planned. There will be an update when a plan is received back. Lake Street/Wildwood Drive Storm Sewer Went to finance and was awarded to UPI, LLC. Flintlock Drive Storm Sewer Moving ahead with design and out to bid soon. Moorland Road Reconstruction Automated Refuse Collection Carts will be delievered by mid-March. It will take approximately 2 weeks to complete distribution. UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: Discuss Hale Park Drive & Fennimore Lane and Off-street Parking Alternative Alderman Hammel made a motion to propose the solution of no parking signs to the Public Safety Committee to resolve the issue of parking and ditch damage on Hale Park Drive & Fennimore Lane. Alderman Hammel also stated that the City will repair the damage done to the ditches. Alderman Engelhardt seconded. Motion Passed 3 in favor. NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Discuss Moorland Road Reconstruction Detour Options and Staging Alternatives At Princeton and Moorland during phase 1, storm water will need to be rerouted. Full closure for the intersection will happen later in construction for a month maximum. South of Princeton will be closed during the whole project. Woods to Moorland will be closed for up to 5 weeks with an incentive offered for finishing early with a max of 2 weeks. Refer to the website for a copy of the detour map in the agenda packet. (www.cityofmuskego.org/moorland) Approval of structural analysis for WE Energies Recreational Trail Bridge near Bass Bay Alderman Borgman made a motion to approve the structural analysis inspection for WE Energies Recreational Trail Bridge near Bass Bay. Alderman Engelhardt seconded. Motion Passed 3 in favor. Recommendation of award of the 2016 Road Improvement Program Alderman Borgman made a motion to approve the award of the 2016 Road Improvement Program to Payne and Dolan including the alternate bid for patching Moorland Road. Alderman Engelhardt seconded. Motion Passed 3 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderman Engelhardt made a motion to ADJOURN at 7:55PM. Alderman Borgman seconded. Motion Passed 3 in favor. Council Date APRIL 12, 2016 Total Vouchers All Funds $819,027.33 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $18,228.02 Water Wire Transfers Total Water $18,228.02 Sewer Vouchers 299,657.77 Sewer Wire Transfers Total Sewer $299,657.77 Net Total Utility Vouchers $ 317,885.79 #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 $500,931.54 General Fund Void Checks ()** Total General Fund Vouchers $ 500,931.54 #3 - General Voucher Approval Big Muskego Lake Vouchers $210.00 . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $641,185.99 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 143999 259.00 145241 350.00 Total *** Total 609.00 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ALSCO STMT 42510/0 1 Invoice 3/16 UNIFORM RENTAL 03/31/2015 04/12/2016 88.75 416 601.61.61.12.5702 STMT 42510/0 2 Invoice 3/16 UNIFORM RENTAL 03/31/2015 04/12/2016 88.75 416 605.56.09.21.5835 STMT 42510/0 3 Invoice 3/16 UNIFORM RENTAL 03/31/2015 04/12/2016 290.30 416 100.04.51.07.5704 STMT 42511/0 1 Invoice 3/16 UNIFORM RENTAL 03/31/2016 04/12/2016 211.94 416 100.04.51.07.5704 STMT 42511/0 2 Invoice 3/16 UNIFORM RENTAL 03/31/2016 04/12/2016 51.45 416 601.61.61.12.5702 STMT 42511/0 3 Invoice 3/16 UNIFORM RENTAL 03/31/2016 04/12/2016 51.45 416 605.56.09.21.5835 Total ALSCO:782.64 AMERICAN LIBRARY ASSOCIATION NA041216 1 Invoice CONFERENCE 04/07/2016 04/12/2016 30.00 416 100.05.71.00.5303 Total AMERICAN LIBRARY ASSOCIATION:30.00 AMERICAN PAYROLL ASSC 144977/041216 1 Invoice MEMBERSHIP RENEWAL - SHARO 04/07/2016 04/12/2016 219.00 416 100.01.03.00.5305 Total AMERICAN PAYROLL ASSC:219.00 ANCHOR PRINTING, INC. 15223 1 Invoice ABSENTEE TAN ENVELOPES - 15 04/07/2016 04/12/2016 426.00 416 100.01.03.00.5704 15223 2 Invoice ABSENTEE WHITE ENVELOPES - 04/07/2016 04/12/2016 354.00 416 100.01.03.00.5704 15288 1 Invoice 2500 ABSENTEE ENVELOPES - W/04/07/2016 04/12/2016 710.00 416 100.01.03.00.5704 15288 2 Invoice 2500 ABSENTEE ENV - W/O ADDR 04/07/2016 04/12/2016 710.00 416 100.01.03.00.5704 Total ANCHOR PRINTING, INC.:2,200.00 ARENZ, MOLTER, MACY AND RIFFLE 10868 1 Invoice DPW ACQUISITION 04/05/2016 04/12/2016 296.00 416 401.08.93.51.6550 10868-1 1 Invoice Attorney Fees 03/30/2016 04/12/2016 598.00 416 100.01.08.00.6003 Total ARENZ, MOLTER, MACY AND RIFFLE:894.00 ASSOCIATED BAG COMPANY B62037 1 Invoice GLOVES 03/17/2016 04/12/2016 190.50 316 100.04.51.01.5225 Total ASSOCIATED BAG COMPANY:190.50 ASSURANT EMPLOYEE BENEFITS 60169/041216 1 Invoice ACCIDENT - MARCH 16 03/22/2016 04/12/2016 154.98 416 100.00.00.00.2247 60169/041216 2 Invoice CRITICAL ILLNESS - MARCH 16 03/22/2016 04/12/2016 130.75 416 100.00.00.00.2248 60169/041216 3 Invoice LONG-TERM DIS - MARCH 16 03/22/2016 04/12/2016 308.20 416 100.00.00.00.2246 60169/041216 4 Invoice SHORT-TERM DIS - MARCH 16 03/22/2016 04/12/2016 501.48 416 100.00.00.00.2243 Total ASSURANT EMPLOYEE BENEFITS:1,095.41 BADGER OIL EQUIPMENT CO. INC. 1779 1 Invoice INSPECTION 03/21/2016 04/12/2016 87.88 316 605.54.06.41.5702 1779 2 Invoice INSPECTION 03/21/2016 04/12/2016 87.88 316 601.61.61.15.5415 1779 3 Invoice INSPECTION 03/21/2016 04/12/2016 175.74 316 100.04.51.08.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BADGER OIL EQUIPMENT CO. INC.:351.50 BAKER & TAYLOR COMPANY 2031807465 1 Invoice PRINT 03/29/2016 04/12/2016 816.44 416 100.05.71.01.5711 2031820914 1 Invoice PRINT 03/29/2016 04/12/2016 417.06 416 100.05.71.01.5711 2031830382 1 Invoice PRINT 04/01/2016 04/12/2016 1,718.28 416 100.05.71.01.5711 2031830382 2 Invoice AV 04/01/2016 04/12/2016 8.69 416 100.05.71.02.5711 2031850847 1 Invoice PRINT 04/01/2016 04/12/2016 518.07 416 100.05.71.01.5711 5014034459 1 Invoice PRINT 03/29/2016 04/12/2016 33.35 416 100.05.71.01.5711 5014044867 1 Invoice PRINT 04/01/2016 04/12/2016 77.55 416 100.05.71.01.5711 5014054462 1 Invoice PRINT 04/07/2016 04/12/2016 86.36 416 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:3,675.80 BAKER & TAYLOR ENTERTAINMENT B11670390 1 Invoice AV 03/29/2016 04/12/2016 11.88 416 100.05.71.02.5711 B11670391 1 Invoice AV 03/29/2016 04/12/2016 21.59 416 100.05.71.02.5711 B11829320 1 Invoice AV 03/29/2016 04/12/2016 677.82 416 100.05.71.02.5711 B12142200 1 Invoice AV 03/29/2016 04/12/2016 12.74 416 100.05.71.02.5711 B12206530 1 Invoice AV 03/29/2016 04/12/2016 12.95 416 100.05.71.02.5711 B12324980 1 Invoice AV 03/29/2016 04/12/2016 14.99 416 100.05.71.02.5711 B12327560 1 Invoice AV 03/29/2016 04/12/2016 17.96 416 100.05.71.02.5711 B12424440 1 Invoice AV 03/29/2016 04/12/2016 22.91 416 100.05.71.02.5711 B12424460 1 Invoice AV 03/29/2016 04/12/2016 158.28 416 100.05.71.02.5711 B12623960 1 Invoice AV 04/01/2016 04/12/2016 768.68 416 100.05.71.02.5711 B12646640 1 Invoice AV 04/01/2016 04/12/2016 9.35 416 100.05.71.02.5711 B12827350 1 Invoice AV 04/01/2016 04/12/2016 7.19 416 100.05.71.02.5711 B12884720 1 Invoice AV 04/01/2016 04/12/2016 17.99 416 100.05.71.02.5711 B12886400 1 Invoice AV 04/01/2016 04/12/2016 10.79 416 100.05.71.02.5711 T36405950 1 Invoice AV 03/29/2016 04/12/2016 5.75 416 100.05.71.02.5711 T36859640 1 Invoice AV 04/01/2016 04/12/2016 53.94 416 100.05.71.02.5711 T37042270 1 Invoice AV 04/07/2016 04/12/2016 14.39 416 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,839.20 BEARINGS, INC 209880 1 Invoice INSERT 03/10/2016 04/12/2016 59.26 316 100.04.51.07.5405 210130 1 Invoice BEARINGS 03/23/2016 04/12/2016 13.98 316 100.04.51.07.5405 Total BEARINGS, INC:73.24 BILL'S POWER CENTER INC 433124 1 Invoice 4000 LB WINCH 03/30/2016 04/12/2016 685.00 416 215.06.00.00.5704 Total BILL'S POWER CENTER INC:685.00 BOBCAT PLUS, INC. EB45284 1 Invoice STUMP GRINDER #A0070174 03/18/2016 04/12/2016 5,935.60 316 410.08.93.51.6517 EB45285 1 Invoice LOADER #B3BT11542 03/18/2016 04/12/2016 42,041.40 316 410.08.93.51.6516 EB45285 2 Invoice TRADE IN LOADER #514147680 03/18/2016 04/12/2016 10,500.00-316 410.08.93.51.6516 ER45283 1 Invoice PLANER #AJN703843 03/18/2016 04/12/2016 13,347.40 316 410.08.93.51.6516 IB89650 1 Invoice SKID STEER 03/30/2016 04/12/2016 488.68 416 100.04.51.07.5405 Total BOBCAT PLUS, INC.:51,313.08 BURTON & MAYER INC 681852 1 Invoice SUPPLIES FOR ATTORNEY 04/07/2016 04/12/2016 215.00 416 100.01.05.00.5701 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 682099 1 Invoice 10,000 #10 WINDOW ENVELOPES 04/07/2016 04/12/2016 598.96 416 100.01.06.00.5701 682347 1 Invoice ENVELOPES 04/01/2016 04/12/2016 145.00 416 100.05.71.00.5701 682442 1 Invoice 10,000 #10 REGULAR ENVELOPES 04/07/2016 04/12/2016 470.39 416 100.01.06.00.5701 682485 1 Invoice 300 RET ADDRESS LABELS W/LO 04/07/2016 04/12/2016 193.66 416 100.01.06.00.5701 Total BURTON & MAYER INC:1,623.01 BUSINESS CARD 0122/041216 1 Invoice HYATT REGENCY CONFERENCE 03/18/2016 04/12/2016 220.00 416 215.06.00.00.5303 0122/041216 2 Invoice ALDI 03/18/2016 04/12/2016 17.52 416 100.00.00.00.1601 0122/041216 3 Invoice SURVEY MONKEY 03/18/2016 04/12/2016 300.00 416 100.06.18.01.6010 0122/041216 4 Invoice DNR PERMIT 03/18/2016 04/12/2016 512.50 416 215.06.00.00.6008 0122/041216-B 1 Invoice STONEY CREEK - DNR CONFERE 03/18/2016 04/12/2016 89.00 416 250.01.00.00.6056 0122/041216-B 2 Invoice STONEY CREEK - DNR CONFERE 03/18/2016 04/12/2016 89.00 416 250.01.00.00.6056 0531/041216 1 Invoice WATER FOR MEETING WITH JUD 03/18/2016 04/12/2016 15.12 416 100.01.08.00.5702 0531/041216 2 Invoice NEW PRINTER FOR COURT PROC 03/18/2016 04/12/2016 299.99 416 100.01.08.00.5702 0684/041216 1 Invoice SCHOOL OUT SNACKS & PRESCH 03/18/2016 04/12/2016 45.08 416 100.05.72.16.5702 0684/041216 2 Invoice DANCE RECITAL COSTUMES/TIG 03/18/2016 04/12/2016 1,088.78 416 100.05.72.13.5702 0684/041216 3 Invoice MUSKEGO PARK & REC SERVER 03/18/2016 04/12/2016 29.00 416 100.05.72.10.5702 1173/041216 1 Invoice LIBRARY MAINTENANCE 03/18/2016 04/12/2016 34.35 416 100.05.71.00.5415 1173/041216 2 Invoice CITY HALL MAINTENANCE 03/18/2016 04/12/2016 11.96 416 100.01.09.00.5415 1173/041216 3 Invoice POSTAGE 03/18/2016 04/12/2016 .50 416 100.01.06.00.5710 1173/041216 4 Invoice VENDING SUPPLIES 03/18/2016 04/12/2016 191.31 416 100.01.06.00.5702 1173/041216 5 Invoice CLAIM ADJ-PAYPAL SLAVAKUDRA 03/18/2016 04/12/2016 5.29 416 100.01.09.00.5415 2881/041216 1 Invoice BOLT STOP SPRING - FANDRE 03/18/2016 04/12/2016 13.94 416 100.02.20.01.5722 5147/041216 1 Invoice WI LEGAL RESOURCES CD 03/18/2016 04/12/2016 195.00 416 100.01.05.00.5701 5147/041216 2 Invoice ALCOHOL LICENSING - LWMMI 03/18/2016 04/12/2016 50.00 416 100.01.03.00.5704 5147/041216 3 Invoice 2016 WGFOA DUES - SHARON 03/18/2016 04/12/2016 25.00 416 100.01.03.00.5305 5147/041216 4 Invoice VOTER TICKETS 03/18/2016 04/12/2016 541.34 416 100.01.03.00.5704 5556/041216 1 Invoice GO DADDY SSL CET RENEWAL 03/18/2016 04/12/2016 309.98 416 100.05.72.10.5506 5556/041216 2 Invoice CDWG 3 DEPT/HDMI TO VGA/IT O 03/18/2016 04/12/2016 26.04 416 100.01.14.00.5701 5556/041216 3 Invoice CDWG 3 DEPT/ATTY/EXTERNAL D 03/18/2016 04/12/2016 59.81 416 100.01.05.00.5701 5556/041216 4 Invoice CDWG 3 DEPT/ELECTIONS/DYMO 03/18/2016 04/12/2016 71.18 416 100.01.03.00.5704 5556/041216 5 Invoice CDWG/ATTORNEY/DRAGON SPE 03/18/2016 04/12/2016 615.53 416 100.01.05.00.5701 5556/041216 6 Invoice CDWG/ATTORNEY/HEADPHONE F 03/18/2016 04/12/2016 35.89 416 100.01.05.00.5701 5556/041216 7 Invoice CDWG/LABELS FOR ELECTION 03/18/2016 04/12/2016 131.40 416 100.01.03.00.5704 7025/041216 1 Invoice MAILING SAMPLES 03/18/2016 04/12/2016 167.70 416 605.53.06.32.5702 7025/041216 2 Invoice MISC SUPPLIES 03/18/2016 04/12/2016 18.50 416 601.61.61.12.5702 7604/041216 1 Invoice HORN PARK 03/18/2016 04/12/2016 129.25 416 100.04.51.08.5415 7604/041216 2 Invoice FLAGS 03/18/2016 04/12/2016 4.95 416 100.01.06.00.5820 7604/041216 3 Invoice POST - LETTER MISC 03/18/2016 04/12/2016 55.24 416 100.04.51.03.5704 7604/041216 4 Invoice PVC CAP 03/18/2016 04/12/2016 5.44 416 100.04.51.04.5744 8031/041216 1 Invoice FOL - PR 03/18/2016 04/12/2016 383.30 416 100.05.71.00.5752 8031/041216 2 Invoice LBSPC MEETING 03/18/2016 04/12/2016 13.50 416 100.05.71.00.5303 8031/041216 3 Invoice REFUND FOL 03/18/2016 04/12/2016 5.10-416 100.05.71.00.5752 8031/041216 4 Invoice BRIDGES GRANT 03/18/2016 04/12/2016 209.70 416 100.05.71.00.5740 8166/041216 1 Invoice DISPATCH HEADSET 03/18/2016 04/12/2016 159.90 416 100.02.20.01.5704 8166/041216 2 Invoice BEST BUY - BUREAU CAMERA 03/18/2016 04/12/2016 189.99 416 100.02.20.01.5722 8316/041216 1 Invoice AV 03/18/2016 04/12/2016 329.86 416 100.05.71.02.5711 8316/041216 2 Invoice BRIDGES GRANT 03/18/2016 04/12/2016 259.98 416 100.05.71.00.5740 9240/041216 1 Invoice CONFERENCE - ATTORNEY 03/18/2016 04/12/2016 18.00 416 100.01.05.00.5303 9314/041216 1 Invoice FOOD CRITICAL INCIDENT 03/18/2016 04/12/2016 35.94 416 100.02.20.01.5722 9314/041216 2 Invoice WATER CRITICAL INCIDENT 03/18/2016 04/12/2016 7.00 416 100.02.20.01.5722 9314/041216 3 Invoice WESTPHAL INVESTIGATOR SCHO 03/18/2016 04/12/2016 82.00 416 100.02.20.01.5301 9314/041216 4 Invoice WESTPHAL INVESTIGATOR SCHO 03/18/2016 04/12/2016 82.00 416 100.02.20.01.5301 9314/041216 5 Invoice KWIK TRIP EASY SAVINGS 03/18/2016 04/12/2016 .07-416 100.02.20.01.5301 9983/041216 1 Invoice NATIONAL MAIN STREET 03/18/2016 04/12/2016 495.00 416 100.06.18.01.5804 9983/041216 2 Invoice OFFICE DEPOT - MAILING LABELS 03/18/2016 04/12/2016 147.61 416 100.06.18.01.5701 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 9983/041216 3 Invoice ACCESSLINE - TOLL FREE NUMB 03/18/2016 04/12/2016 14.89 416 100.06.18.01.5704 Total BUSINESS CARD:7,829.09 BUSINESS CARD/BANK OF AMERICA , LISA 6481/041216 1 Invoice AMMO - TRAINING ROUNDS 03/18/2016 04/12/2016 140.75 416 100.02.20.01.5720 6481/041216 2 Invoice UTENSILS/BOWLS 03/18/2016 04/12/2016 2.91 416 100.02.20.01.5701 6481/041216 3 Invoice TAPE FOR TARGETS - RANGE 03/18/2016 04/12/2016 44.17 416 100.02.20.01.6023 Total BUSINESS CARD/BANK OF AMERICA , LISA:187.83 CIVIC PLUS CORP 158385 1 Invoice Yearly Supprot Web Site/Hosting 03/28/2016 04/12/2016 6,794.71 416 100.01.14.00.5507 Total CIVIC PLUS CORP:6,794.71 CLERK OF CIRCUIT COURT 9936 1 Invoice Nancy Stefaniak - Bailjumping 03/30/2016 04/12/2016 1,000.00 416 100.01.08.00.4272 Total CLERK OF CIRCUIT COURT:1,000.00 COMPASS MINERALS AMERICA 71466494 1 Invoice SALT 198.7T 03/11/2016 04/12/2016 12,661.17 316 100.04.51.05.5747 71467090 1 Invoice SALT 200.53T 03/14/2016 04/12/2016 12,777.78 316 100.04.51.05.5747 71468773 1 Invoice 179.15 TON SALT 03/18/2016 04/12/2016 11,415.44 316 100.04.51.05.5747 71469255 1 Invoice 23.19 TON SALT 03/21/2016 04/12/2016 1,477.67 316 100.04.51.05.5747 71471565 1 Invoice 194.47 TON SALT 03/29/2016 04/12/2016 12,391.64 416 100.04.51.05.5747 Total COMPASS MINERALS AMERICA:50,723.70 COMPLETE OFFICE OF WIS 534118 1 Invoice Heavy Duty Staples 03/30/2016 04/12/2016 10.38 416 100.02.20.01.5701 535941 1 Invoice MISC OFFICE SUPPLIES 04/01/2016 04/12/2016 58.47 416 100.05.71.00.5701 535941 2 Invoice PROGRAMMING SUPPLIES 04/01/2016 04/12/2016 176.52 416 100.05.71.00.6062 538611 1 Invoice DVDs and Envelopes 03/30/2016 04/12/2016 50.36 416 100.02.20.01.5701 540386 2 Invoice CORRECTION TAPE/REFILLS 04/07/2016 04/12/2016 33.48 416 100.01.06.00.5701 540386 3 Invoice SMALL LABELS FOR DYMO - 4 RO 04/07/2016 04/12/2016 48.50 416 100.01.06.00.5701 540386 1 Invoice 15 REAMS PAPER - REGISTRATIO 04/07/2016 04/12/2016 187.20 416 100.01.03.00.5704 541033 1 Invoice 15 RED BINDERS - ELECTION 04/07/2016 04/12/2016 54.00 416 100.01.03.00.5704 545215 1 Invoice COLORED PAPER - ASSORTED 04/07/2016 04/12/2016 41.52 416 100.01.06.00.5701 545215 2 Invoice TONER - 4015 04/07/2016 04/12/2016 93.75 416 100.01.03.00.5701 Total COMPLETE OFFICE OF WIS:754.18 CREATIVE PRODUCT SOURCING, INC 92896 1 Invoice DARE graduation materials 04/06/2016 04/12/2016 922.48 416 100.02.20.01.5721 92938 1 Invoice Addt'l Dare suipplies 04/06/2016 04/12/2016 22.00 416 100.02.20.01.5721 Total CREATIVE PRODUCT SOURCING, INC:944.48 DEMCO EDUCATIONAL CORP 5829463 1 Invoice MISC OFFICE SUPPLIES 04/01/2016 04/12/2016 146.29 416 100.05.71.00.5701 5835197 1 Invoice PROCESSING SUPPLIES 04/01/2016 04/12/2016 109.33 416 100.05.71.00.5701 5835197 2 Invoice BOOKMARKS 04/01/2016 04/12/2016 39.20 416 100.05.71.00.6062 Total DEMCO EDUCATIONAL CORP:294.82 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number DEPT OF NATURAL RESOURCES/ DNR DE041216 1 Invoice BIG LAKE - BOAT RENEWAL REGI 04/07/2016 04/12/2016 32.00 416 250.01.00.00.6056 Total DEPT OF NATURAL RESOURCES/ DNR:32.00 DIVERSIFIED BENEFIT SERV INC. 218882 1 Invoice FSA FEES - MARCH 04/07/2016 04/12/2016 207.13 416 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:207.13 DIXON ENGINEERING INC 16-0236 1 Invoice CRICKET DECOMMISSIONING 04/07/2016 04/12/2016 950.00 416 605.56.09.23.5815 Total DIXON ENGINEERING INC:950.00 DOVER FLAG & MAP LLC 7759 1 Invoice 1- 5x8 WISCONSIN FLAG 04/07/2016 04/12/2016 169.63 416 100.01.09.00.5415 Total DOVER FLAG & MAP LLC:169.63 EAGLE MEDIA, INC. 0000069 1 Invoice SIGNS 03/17/2016 04/12/2016 85.00 316 100.04.51.03.5743 00031682 1 Invoice Reflective vests 03/30/2016 04/12/2016 189.70 416 100.02.20.01.5151 00121811 1 Invoice Anderson polo shirts 04/06/2016 04/12/2016 71.96 416 100.02.20.10.5151 Total EAGLE MEDIA, INC.:346.66 ELLIOTT'S ACE HARDWARE 601005/041216 1 Invoice CITY HALL MAINT 04/07/2016 04/12/2016 131.67 416 100.01.09.00.5415 601005/041216 2 Invoice PD MAINT 04/07/2016 04/12/2016 37.58 416 100.02.20.01.5415 601005/041216 3 Invoice SEWER SUPPLIES 04/07/2016 04/12/2016 6.49 416 601.61.61.12.5702 601005/041216 4 Invoice LIB MAINT 04/07/2016 04/12/2016 8.98 416 100.05.71.00.5415 Total ELLIOTT'S ACE HARDWARE:184.72 EMERGENCY MEDICAL PRODUCTS INC. 1811943 1 Invoice SAFETY GLOVES 03/22/2016 04/12/2016 338.50 316 601.61.61.15.5425 Total EMERGENCY MEDICAL PRODUCTS INC.:338.50 ENDPOINT SOLUTIONS 2016-114 1 Invoice ASBESTOS WELL 4 ABANDON 03/11/2016 04/12/2016 970.00 316 605.00.00.00.1968 Total ENDPOINT SOLUTIONS:970.00 ENTERPRISE SYSTEMS GROUP 71650 1 Invoice Re program calling tree 04/01/2016 04/12/2016 330.00 416 100.01.14.00.5840 71663 1 Invoice Phone issues SCIT 04/01/2016 04/12/2016 132.00 416 100.01.14.00.5840 Total ENTERPRISE SYSTEMS GROUP:462.00 FERGUSON WATERWORKS #2516 0191078 1 Invoice 3" COMPOUND METER 03/14/2016 04/12/2016 2,891.64 316 605.00.00.00.1953 0191080 1 Invoice GASKET & HG SET 03/14/2016 04/12/2016 21.68 316 605.00.00.00.1953 Total FERGUSON WATERWORKS #2516:2,913.32 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number FICKAU INC. 72792 1 Invoice 1/2" ALUMINUM ROD 03/18/2016 04/12/2016 2.00 316 100.04.51.07.5405 Total FICKAU INC.:2.00 FILTRATION CONCEPTS, INC 3224-136315 1 Invoice FILTERS - CITY HALL 04/07/2016 04/12/2016 189.72 416 100.01.09.00.5415 3324-136316 1 Invoice Furnace filters 04/07/2016 04/12/2016 236.40 416 100.02.20.01.5415 3325-136298 1 Invoice FILTERS 04/01/2016 04/12/2016 374.76 416 100.05.71.00.5415 Total FILTRATION CONCEPTS, INC:800.88 FINDAWAY WORLD,LLC 180007 1 Invoice AV 03/29/2016 04/12/2016 742.87 416 100.05.71.02.5711 180242 1 Invoice AV 03/29/2016 04/12/2016 39.98 416 100.05.71.02.5711 Total FINDAWAY WORLD,LLC:782.85 FOTH INFRASTRUCTURE & 47384 1 Invoice ASTER HILLS SUBDIVISION REVIE 04/05/2016 04/12/2016 612.00 416 507.00.00.00.2714 Total FOTH INFRASTRUCTURE &:612.00 FRANKLIN AGGREGATES, INC. 1407871 1 Invoice COLD MIX 6.86T 03/31/2016 04/12/2016 823.20 416 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:823.20 GAIL FORCE ENTERPRISES GA041216 1 Invoice March Yoga Class Instruction 04/01/2016 04/12/2016 198.00 416 100.05.72.13.5110 GA041216-1 1 Invoice March Yoga Class Instruction 04/01/2016 04/12/2016 99.00 416 100.05.72.13.5110 Total GAIL FORCE ENTERPRISES:297.00 GLEASON REDI MIX 236673 1 Invoice FORMS 03/16/2016 04/12/2016 91.00 316 100.04.51.04.5744 236752 1 Invoice FORMS 03/24/2016 04/12/2016 91.00 416 100.04.51.04.5744 Total GLEASON REDI MIX:182.00 GOVT FINANCE OFFICERS ASSC 0146376 1 Invoice MEMBERSHIP RENEWAL - SHARO 04/07/2016 04/12/2016 225.00 416 100.01.03.00.5305 Total GOVT FINANCE OFFICERS ASSC:225.00 GRAEF INC 0088005 1 Invoice BID DOCUMENTS 04/07/2016 04/12/2016 10,276.20 416 203.08.94.74.6501 0088131 1 Invoice HISTORICAL SOCIETY BARN STR 04/07/2016 04/12/2016 200.00 416 410.08.90.06.6567 Total GRAEF INC:10,476.20 GREENFIELD POLICE DEPT. 9893 1 Invoice Adam Wejcman warrant GFPD 03/29/2016 04/12/2016 126.60 416 100.01.08.00.4272 Total GREENFIELD POLICE DEPT.:126.60 HAWKINS, INC. 3852914 1 Invoice AZONE & SODIUM 03/15/2016 04/12/2016 2,134.45 316 605.53.06.31.5750 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HAWKINS, INC.:2,134.45 HEARTLAND BUSINESS SYSTEMS HBS00525176 1 Invoice Wireless Yearly Maint.03/28/2016 04/12/2016 579.00 416 100.01.14.00.5507 HBS00525538 1 Invoice Library Firewall Annual 04/01/2016 04/12/2016 1,200.00 416 100.05.71.00.5505 HBS00525538 2 Invoice City Hall Firewall Annual 04/01/2016 04/12/2016 7,440.05 416 100.01.14.00.5507 I160322038 1 Invoice Citrix Update 04/01/2016 04/12/2016 575.00 416 100.05.71.00.5505 Total HEARTLAND BUSINESS SYSTEMS:9,794.05 HENDRICKSON, CANDACE HE041216 1 Invoice Training meals 04/07/2016 04/12/2016 28.80 416 100.02.20.01.5301 Total HENDRICKSON, CANDACE:28.80 HOLT ELECTRIC INC. S2973994.001 1 Invoice CANDLEWOOD 4S 03/15/2016 04/12/2016 284.80 316 601.61.61.16.5426 Total HOLT ELECTRIC INC.:284.80 HUMPHREY SERVICE PARTS 1106383 1 Invoice HEX BOLT - WASHER 03/14/2016 04/12/2016 42.50 316 100.04.51.07.5405 1106413 1 Invoice GLOVES 03/14/2016 04/12/2016 62.12 316 100.04.51.07.5405 1106958 1 Invoice PERMATEX 03/18/2016 04/12/2016 25.68 316 100.04.51.07.5405 1107033 1 Invoice #12 SEAL CLAMP 03/21/2016 04/12/2016 9.72 316 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:140.02 INLAND LEASING 58848228 1 Invoice CONTRACT PAYMENT - APRIL 04/07/2016 04/12/2016 116.82 416 100.01.06.00.5702 Total INLAND LEASING:116.82 ITU ABSORB TECH, INC MSO000127 1 Invoice SUPPLIES 03/08/2016 04/12/2016 16.90 316 601.61.61.12.5702 MSO000127 2 Invoice SUPPLIES 03/08/2016 04/12/2016 16.90 316 605.56.09.21.6056 MSOABH0001 1 Invoice SUPPLIES 03/08/2016 04/12/2016 45.70 316 100.04.51.08.5704 Total ITU ABSORB TECH, INC:79.50 JAMES IMAGING SYSTEMS INC 664924 1 Invoice MONTHLY CHARGES - COPIER 03/16/2016 04/12/2016 18.78 316 601.61.63.42.5701 664924 2 Invoice MONTHLY CHARGES - COPIER 03/16/2016 04/12/2016 18.78 316 605.56.09.21.5401 664924 3 Invoice MONTHLY CHARGES - COPIER 03/16/2016 04/12/2016 18.77 316 100.04.51.01.5701 668378 1 Invoice CONTRACT BASE 4/1-6/30/16 04/07/2016 04/12/2016 402.66 416 100.01.06.00.5410 668378 2 Invoice OVERAGE CHARGE 4/1-6/30/16 04/07/2016 04/12/2016 766.62 416 100.01.06.00.5701 668379 1 Invoice COPIER CHARGE 04/07/2016 04/12/2016 553.32 416 100.06.18.01.5410 668380 1 Invoice Copier Charges 04/06/2016 04/12/2016 265.54 416 100.05.72.10.5401 668437 1 Invoice Copy agreement 04/07/2016 04/12/2016 540.66 416 100.02.20.01.5704 Total JAMES IMAGING SYSTEMS INC:2,585.13 JAMES IMAGING SYSTEMS INC (lease) 300144094 1 Invoice PUBLIC PRINT STATION 03/29/2016 04/06/2016 421.12 416 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):421.12 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number JANI-KING INC- MILW REGION MIL04160165 1 Invoice CLEANING - CITY HALL - APRIL 04/07/2016 04/12/2016 2,150.00 416 100.01.09.00.5835 MIL04160165 2 Invoice CLEANING - PD - APRIL 04/07/2016 04/12/2016 1,728.00 416 100.02.20.01.5835 MIL04160165 3 Invoice CLEANING - LIB - APRIL 04/07/2016 04/12/2016 3,049.00 416 100.05.71.00.5835 MIL04160165 4 Invoice CLEANING - TOWN HALL - APRIL 04/07/2016 04/12/2016 363.00 416 100.05.72.03.5820 MIL04160165 5 Invoice CLEANING - PARK ARTHUR - APRI 04/07/2016 04/12/2016 480.00 416 100.04.51.01.5820 Total JANI-KING INC- MILW REGION:7,770.00 JOHNNY'S PETROLEUM PROD INC 37380/9250 1 Invoice 8007 UNLEADED 03/28/2016 04/12/2016 15,685.71 316 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC:15,685.71 JONES, WILLIAM JO041216 1 Invoice Jones In-Service lunches 03/30/2016 04/12/2016 30.00 416 100.02.20.01.5301 Total JONES, WILLIAM:30.00 JSA ENVIRONMENTAL, INC. 2608 1 Invoice VEOLIA OVERSIGHT & AUDIT 04/07/2016 04/12/2016 4,301.48 416 210.03.00.00.5816 Total JSA ENVIRONMENTAL, INC.:4,301.48 KAEBISCH, DENNIS KA041216 1 Invoice REIMB - HOTEL 03/30/2016 04/12/2016 264.54 416 605.56.09.21.5303 KA041216 2 Invoice REIMB - PARKING 03/30/2016 04/12/2016 18.00 416 605.56.09.21.5303 Total KAEBISCH, DENNIS:282.54 KIESLER'S POLICE SUPPLY INC 0781873B 1 Invoice ammunition 04/07/2016 04/12/2016 1,228.60 416 100.02.20.01.5720 Total KIESLER'S POLICE SUPPLY INC:1,228.60 KLEMPEN, TERRY KL041216 1 Invoice PERMIT REFUND 04/07/2016 04/12/2016 20.00 416 100.02.25.00.4250 Total KLEMPEN, TERRY:20.00 KURTH, KERRY KU041216 1 Invoice REIMB 2016 BOOTS 04/02/2016 04/12/2016 126.11 416 100.04.51.01.5225 Total KURTH, KERRY:126.11 LAKESIDE INTERNATIONAL TRUCKS 2110394P 1 Invoice #10 FILTERS 03/31/2016 04/12/2016 329.02 416 100.04.51.07.5405 Total LAKESIDE INTERNATIONAL TRUCKS:329.02 LANGE ENTERPRISES 57150 1 Invoice ADDRESS TILES AND FRAMES 03/29/2016 04/12/2016 389.94 416 100.02.25.00.5752 Total LANGE ENTERPRISES:389.94 LINCOLN CONTRACTORS SUPPLY INC K36597 1 Invoice PLATE COMPACTOR 03/16/2016 04/12/2016 2,705.98 316 100.04.51.07.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total LINCOLN CONTRACTORS SUPPLY INC:2,705.98 LYNKIEWICZ, PETER LY041216 1 Invoice Lynk dinner boating class 04/06/2016 04/12/2016 13.60 416 100.02.20.01.5301 LY041216 2 Invoice Jones dinner boating class 04/06/2016 04/12/2016 15.00 416 100.02.20.01.5301 Total LYNKIEWICZ, PETER:28.60 MAILCOM CONSULTING LLC 13948 1 Invoice 2016 APR TAX INST REMINDERS 04/07/2016 04/12/2016 944.03 416 100.01.03.00.5801 Total MAILCOM CONSULTING LLC:944.03 MANTEK 2231225 1 Invoice TRI MATIC - AEROSAL 03/01/2016 04/12/2016 274.69 316 100.04.51.07.5405 2241781 1 Invoice BATHROOM SUPPLIES 03/10/2016 04/12/2016 138.39 316 100.04.51.08.5415 2241781 2 Invoice BATHROOM SUPPLIES 03/10/2016 04/12/2016 69.20 316 601.61.61.15.5415 2241781 3 Invoice BATHROOM SUPPLIES 03/10/2016 04/12/2016 69.20 316 605.54.06.41.5415 2255498 1 Invoice BIO LAST 03/22/2016 04/12/2016 1,429.29 316 601.61.61.12.5750 Total MANTEK:1,980.77 MARK J. RINDERLE TIRE INC. 118560 1 Invoice TRK #12 03/16/2016 04/12/2016 931.10 316 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:931.10 MCKINLEY CUSTOM PRODUCTS, INC 67581 1 Invoice BUSINESS SIGN - PIONEER DRIV 03/30/2016 04/12/2016 50.00 416 100.06.18.01.5804 Total MCKINLEY CUSTOM PRODUCTS, INC:50.00 MICROMARKETING LLC 612802 1 Invoice AV 03/29/2016 04/12/2016 30.00 416 100.05.71.02.5711 613230 1 Invoice AV 03/29/2016 04/12/2016 88.48 416 100.05.71.02.5711 613295 1 Invoice AV 03/29/2016 04/12/2016 14.50 416 100.05.71.02.5711 613466 1 Invoice AV 03/29/2016 04/12/2016 45.00 416 100.05.71.02.5711 613655 1 Invoice AV 03/29/2016 04/12/2016 39.99 416 100.05.71.02.5711 614993 1 Invoice AV 04/07/2016 04/12/2016 62.98 416 100.05.71.02.5711 Total MICROMARKETING LLC:280.95 MIDWEST TAPE 93795338 1 Invoice AV 04/01/2016 04/12/2016 48.28 416 100.05.71.02.5711 93819869 1 Invoice AV 04/01/2016 04/12/2016 98.95 416 100.05.71.02.5711 Total MIDWEST TAPE:147.23 MIKES' RADIATOR & AIR COND INC 87628 1 Invoice 444 TRACTOR RADIATOR 04/05/2016 04/12/2016 150.00 416 100.04.51.07.5405 Total MIKES' RADIATOR & AIR COND INC:150.00 MILLER & ASSOCIATES - 216685 1 Invoice PARK ARTHUR DUGOUT BENCHE 04/07/2016 04/12/2016 1,082.00 416 202.08.94.74.6530 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MILLER & ASSOCIATES -:1,082.00 MILW MET. SEWERAGE DISTRICT 057-16 1 Invoice 1ST QTR 2016 03/31/2016 04/12/2016 275,551.65 416 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT:275,551.65 MINNESOTA LIFE INS. 002832L/04121 1 Invoice LIFE INS PREMIUMS - MAY 2016 04/07/2016 04/12/2016 2,564.82 416 100.00.00.00.2207 Total MINNESOTA LIFE INS.:2,564.82 MISS BECKY LLC 420 1 Invoice Winter Session of tap/poms/cheer 03/30/2016 04/12/2016 225.00 416 100.05.72.13.5110 Total MISS BECKY LLC:225.00 MTAW MT040616-1 1 Invoice MTAW SPRING CONFERENCE - J 03/29/2016 04/06/2016 130.00 416 100.01.03.00.5303 MT041216 1 Invoice 2016 DUES - JENNY 03/29/2016 04/12/2016 55.00 416 100.01.03.00.5305 Total MTAW:185.00 MUSKEGO SENIOR TAXI MU041216 1 Invoice 2016 SERVICE SUPPORT 04/07/2016 04/12/2016 5,000.00 416 100.01.06.00.6055 Total MUSKEGO SENIOR TAXI:5,000.00 NABCO ENTRANCES 2163 1 Invoice SERVICE CALL DOOR 03/29/2016 04/12/2016 139.00 416 100.05.71.00.5415 Total NABCO ENTRANCES:139.00 NEOPOST USA INC 14827147 1 Invoice INK CARTRIDGE AND POSTAGE S 04/07/2016 04/12/2016 162.00 416 100.01.06.00.5701 53764150 1 Invoice METER RENTAL 18 APR 2016-17 J 04/07/2016 04/12/2016 162.00 416 100.01.06.00.5410 Total NEOPOST USA INC:324.00 NEW BERLIN MUNICIPAL COURT 9916-1 1 Invoice Joe Cortes warrant 03/30/2016 04/12/2016 124.00 416 100.01.08.00.4272 Total NEW BERLIN MUNICIPAL COURT:124.00 OLSEN SAFETY EQUIPMENT CORP. 0329430-IN 1 Invoice EAR PLUGS 04/01/2016 04/12/2016 120.32 416 100.04.51.01.5225 Total OLSEN SAFETY EQUIPMENT CORP.:120.32 ONDRICKA, JASON ON041216 1 Invoice SCIT Conference parking 03/30/2016 04/12/2016 15.00 416 100.02.20.01.5301 Total ONDRICKA, JASON:15.00 OSG STATEMENT SRV 0000037667 1 Invoice LITTLE LAKE STATEMENTS 04/07/2016 04/12/2016 172.53 416 100.05.06.00.6052 0000037667 2 Invoice LITTLE LAKE MAIL ENVELOPES 04/07/2016 04/12/2016 169.50 416 100.05.06.00.6052 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0000037667 3 Invoice LITTLE LAKE RETURN ENV 04/07/2016 04/12/2016 205.05 416 100.05.06.00.6052 Total OSG STATEMENT SRV:547.08 OTTO PAAP CO., INC. 109590 1 Invoice FILTERS & CAP 03/16/2016 04/12/2016 211.33 316 100.04.51.07.5405 109709 1 Invoice CHAINSAW PARTS 03/23/2016 04/12/2016 35.78 316 100.04.51.07.5405 Total OTTO PAAP CO., INC.:247.11 PAGEL HYDRAULIC SERVICE 5823 1 Invoice OLD TRK 13 NEW SEALS 03/16/2016 04/12/2016 478.54 316 100.04.51.07.5405 Total PAGEL HYDRAULIC SERVICE:478.54 PARTSMASTER 23003508 1 Invoice PARTS 03/18/2016 04/12/2016 233.07 316 100.04.51.07.5405 Total PARTSMASTER:233.07 PATTERSON, ZACHARY PA041216 1 Invoice Alerrt Training lunches - Patterson 03/30/2016 04/12/2016 20.00 416 100.02.20.01.5301 Total PATTERSON, ZACHARY:20.00 PENGUIN RANDOM HOUSE LLC 1086782857 1 Invoice AV 03/29/2016 04/12/2016 80.00 416 100.05.71.02.5711 1086927037 1 Invoice AV 04/01/2016 04/12/2016 45.00 416 100.05.71.02.5711 1087009047 1 Invoice AV 04/07/2016 04/12/2016 45.00 416 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:170.00 PIEPERLINE 85986 1 Invoice REPAIR STREET LIGHT JANESVIL 04/07/2016 04/12/2016 1,441.95 416 100.04.51.06.5916 Total PIEPERLINE:1,441.95 PINKY ELECTRIC INC. 18152 1 Invoice HORN FIELD BUILDING 03/23/2016 04/12/2016 4,725.00 316 100.04.51.08.5415 Total PINKY ELECTRIC INC.:4,725.00 PORT-A-JOHN 1252471-IN 1 Invoice ENGEL HANDICAP RESTROOM 03/30/2016 04/12/2016 69.00 416 215.06.00.00.5801 1253159-IN 1 Invoice RESTROOM AT BADERTSCHER 04/07/2016 04/12/2016 75.00 416 215.06.00.00.5801 Total PORT-A-JOHN:144.00 PRIORITY DISPATCH CORP 126526 1 Invoice Maintenance Agreement Cardset - E 04/06/2016 04/12/2016 98.00 416 100.02.20.01.5406 Total PRIORITY DISPATCH CORP:98.00 PROVEN POWER INC 02-187122 1 Invoice CUT OFF SAW 03/11/2016 04/12/2016 805.00 316 100.04.51.07.5405 Total PROVEN POWER INC:805.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number QUILL CORP 4114060 1 Invoice COPIER PAPER 03/14/2016 04/12/2016 36.50 316 100.04.51.01.5701 4114060 2 Invoice COPIER PAPER 03/14/2016 04/12/2016 36.51 316 601.61.63.42.5701 4114060 3 Invoice COPIER PAPER 03/14/2016 04/12/2016 36.51 316 605.56.09.21.5712 4150893 1 Invoice TONER BLUE ROOM 03/15/2016 04/12/2016 50.22 316 605.56.09.21.5712 4150893 2 Invoice TONER BLUE ROOM 03/15/2016 04/12/2016 50.21 316 601.61.63.42.5701 Total QUILL CORP:209.95 R.S. PAINT & TOOLS LLC 597763 1 Invoice 35 BAGS GRASS SEED 03/18/2016 04/12/2016 3,360.00 316 100.04.51.02.5742 Total R.S. PAINT & TOOLS LLC:3,360.00 REID, LISA RE041216 1 Invoice Parenting with Love & Logic Class In 04/07/2016 04/12/2016 108.00 416 100.05.72.18.5110 Total REID, LISA:108.00 RESEARCH TECHNOLOGY INTERNATIONAL 196769 1 Invoice DISC CLEANING PADS 03/29/2016 04/12/2016 61.95 416 100.05.71.00.5701 Total RESEARCH TECHNOLOGY INTERNATIONAL:61.95 ROZMAN TRUE VALUE/PD 23755/041216 1 Invoice Drain Cleaner 04/06/2016 04/12/2016 43.98 416 100.02.20.01.5415 23755/041216 2 Invoice Large Tarps IR #16-5595 04/06/2016 04/12/2016 83.97 416 100.02.20.01.5722 23755/041216 3 Invoice Broom/pole 04/06/2016 04/12/2016 21.98 416 100.02.20.01.5405 Total ROZMAN TRUE VALUE/PD:149.93 ROZMAN TRUE VALUE/PW 22000/041216 1 Invoice PARTS - FLAGS 03/25/2016 04/12/2016 6.00 416 100.01.06.00.5820 22000/041216 2 Invoice ROD 03/25/2016 04/12/2016 9.49 416 100.04.51.05.5704 22000/041216 3 Invoice RETURN ROD 03/25/2016 04/12/2016 9.49-416 100.04.51.05.5704 22000/041216 4 Invoice PAINT MISC 03/25/2016 04/12/2016 58.44 416 100.04.51.07.5704 22000/041216 5 Invoice MAILBOXES 03/25/2016 04/12/2016 73.94 416 100.04.51.05.5704 Total ROZMAN TRUE VALUE/PW:138.38 ROZMAN TRUE VALUE/UTI 25000/041216 1 Invoice TOOLS & SUPPLIES 03/25/2016 04/12/2016 73.57 416 601.61.61.12.5702 25000/041216 2 Invoice BAGS LUNCH ROOM 03/25/2016 04/12/2016 12.99 416 605.56.09.21.5712 25000/041216 3 Invoice WATER SERVICE SUPPLIES 03/25/2016 04/12/2016 15.43 416 605.54.06.52.5702 25000/041216 4 Invoice VETERAN PARK SUPPLIES 03/25/2016 04/12/2016 86.73 416 100.04.51.08.5415 Total ROZMAN TRUE VALUE/UTI:188.72 RUEKERT & MIELKE INC 114444 1 Invoice SCADA SERVICE - SEWER 04/07/2016 04/12/2016 82.50 416 601.61.63.42.5430 114444 2 Invoice SCADA SERVICE - WATER 04/07/2016 04/12/2016 82.50 416 605.56.09.23.5620 Total RUEKERT & MIELKE INC:165.00 SAFEWAY PEST MANAGEMENT INC. 520613 1 Invoice PEST CONTROL - CITY HALL FEB 04/07/2016 04/12/2016 32.00 416 100.01.09.00.5415 523030 1 Invoice Monthy pest spray 04/06/2016 04/12/2016 38.00 416 100.02.20.01.5415 523031 1 Invoice PEST CONTROL 04/07/2016 04/12/2016 30.00 416 100.05.71.00.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 523032 1 Invoice PEST CONTROL CITY HALL - MAR 04/07/2016 04/12/2016 32.00 416 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:132.00 SERGEANT LABORATORIES, INC. 120215-A 1 Invoice Capital 2016-Aristotle install 04/01/2016 04/12/2016 13,416.41 416 410.08.90.14.6519 Total SERGEANT LABORATORIES, INC.:13,416.41 SOMAR TEK LLC/ ENTERPRISES 99636 1 Invoice Flashlight battery - Murphy 03/30/2016 04/12/2016 17.99 416 100.02.20.01.5151 99638 1 Invoice Jones knife replacement 03/30/2016 04/12/2016 49.99 416 100.02.20.01.5151 99653 1 Invoice Fons Nylon Gear 04/06/2016 04/12/2016 354.49 416 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:422.47 SPECTRUM LIGHTING LTD 4560 1 Invoice FLAG HOLDERS 04/07/2016 04/12/2016 3,910.00 416 100.01.06.00.5820 Total SPECTRUM LIGHTING LTD:3,910.00 SPOK 202823350 1 Invoice PAGERS APRIL 2016 04/01/2016 04/12/2016 8.14 416 601.61.63.42.5701 202823350 2 Invoice PAGERS APRIL 2016 04/01/2016 04/12/2016 8.14 416 605.56.09.21.5607 Total SPOK:16.28 ST. FRANCIS POLICE DEPT 9916 1 Invoice Warrant Joe Cortes 03/30/2016 04/12/2016 124.00 416 100.01.08.00.4272 Total ST. FRANCIS POLICE DEPT:124.00 STARNET TECHNOLOGIES, INC 0090065-TN 1 Invoice REPLACE MCSHANE DR 03/15/2016 04/12/2016 9,589.99 316 601.00.00.00.3410 0090070-IN 1 Invoice PUMP - TEST 4S CANDLEWOOD 03/21/2016 04/12/2016 426.80 316 601.61.61.16.5411 Total STARNET TECHNOLOGIES, INC:10,016.79 STREICHER'S CM272823/I11 1 Invoice Monreal mag pouch SCIT credit 03/30/2016 04/12/2016 9.99-416 100.02.20.01.5722 I1198292 1 Invoice Fandre vest 03/30/2016 04/12/2016 600.00 416 100.02.20.01.5227 I1198407 1 Invoice SCIT radios/headsets 03/30/2016 04/12/2016 6,788.92 416 410.08.91.20.6511 I1198809 1 Invoice Fons Tac light 03/30/2016 04/12/2016 115.00 416 100.02.20.01.5151 I1199831 1 Invoice Monreal SCIT clothing 03/30/2016 04/12/2016 29.99 416 100.02.20.01.5151 I1200018 1 Invoice Fandre exterior vest adjustments 03/30/2016 04/12/2016 24.00 416 100.02.20.01.5151 I1200029 1 Invoice SCIT gloves/goggles 03/30/2016 04/12/2016 543.97 416 100.02.20.01.5722 I1202705 1 Invoice Sundstrom vest 04/06/2016 04/12/2016 600.00 416 100.02.20.01.5227 I1202705 2 Invoice Vest excess 04/06/2016 04/12/2016 297.98 416 100.02.20.01.5151 Total STREICHER'S:8,989.87 SUPERIOR CHEMICAL 118857 1 Invoice GREASE - CANS 03/08/2016 04/12/2016 146.50 316 100.04.51.07.5405 119605 1 Invoice CLEANER 03/15/2016 04/12/2016 187.20 316 100.04.51.08.5415 Total SUPERIOR CHEMICAL:333.70 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number TAPCO INC. I519490 1 Invoice SIGNS 03/04/2016 04/12/2016 4,708.99 316 100.04.51.03.5743 I519512 1 Invoice SIGNS 03/07/2016 04/12/2016 149.74 316 100.04.51.03.5743 I520374 1 Invoice POST & ANCHORS - SIGNS 03/16/2016 04/12/2016 2,316.83 316 100.04.51.03.5743 I521463 1 Invoice SIGNS 03/28/2016 04/12/2016 1,624.07 416 100.04.51.03.5743 Total TAPCO INC.:8,799.63 TESS CORNERS VOL FIRE DEPT TE041216 1 Invoice 1ST QTR FIRE DEPT PLAN REVIE 04/07/2016 04/12/2016 170.00 416 100.02.25.00.5820 TE041216-1 1 Invoice 2ND QTR CONTRACT PAYMENT 04/08/2016 04/12/2016 116,250.00 416 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT:116,420.00 THE BUGMAN/AQUAFIX INC 17940 1 Invoice BUG ON A ROPE 03/25/2016 04/12/2016 1,170.52 316 601.61.61.16.5426 Total THE BUGMAN/AQUAFIX INC:1,170.52 TIME WARNER CABLE 701507601/041 1 Invoice WAN ETHERNET CONNECT CHG 04/07/2016 04/12/2016 180.00 416 100.04.51.01.5506 701507601/041 2 Invoice DEDICATED INTERNET CIRCUIT 04/07/2016 04/12/2016 711.20 416 100.01.14.00.5507 703399401/041 1 Invoice 911 internet connection 03/30/2016 04/12/2016 178.67 416 100.02.20.10.5604 Total TIME WARNER CABLE:1,069.87 TRANSUNION RISK & ALTERNATIVE 911461/041216 1 Invoice Reverse lookups/names 04/06/2016 04/12/2016 25.00 416 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:25.00 TYLER TECHNOLOGIES, INC 060-4968 1 Invoice ASSESSMENT SERVICES 2016 04/07/2016 04/12/2016 8,220.00 416 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:8,220.00 USA BLUE BOOK 886612 1 Invoice LOCATOR MAGNETIC 03/01/2016 04/12/2016 443.47 316 605.54.06.41.5870 886612 2 Invoice LOCATOR MAGNETIC 03/01/2016 04/12/2016 443.48 316 601.61.63.43.5801 886612 3 Invoice LOCATOR MAGNETIC 03/01/2016 04/12/2016 98.55 316 100.04.51.04.6026 Total USA BLUE BOOK:985.50 VAN LIER, LYNN MPR-001 1 Invoice Winter Class Instruction - Blogging, 03/30/2016 04/12/2016 110.00 416 100.05.72.18.5110 Total VAN LIER, LYNN:110.00 VERIZON WIRELESS 9761873449 1 Invoice Monthly Bill 03/28/2016 04/12/2016 294.88 416 100.02.20.01.5604 Total VERIZON WIRELESS:294.88 WAL-MART COMMUNITY WA041216 1 Invoice Winter Fishing Derby Snacks 03/30/2016 04/12/2016 19.14 416 100.05.72.18.5702 WA041216 2 Invoice Winter Basketball League Award Sn 03/30/2016 04/12/2016 137.34 416 100.05.72.13.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WAL-MART COMMUNITY:156.48 WAUKESHA COUNTY TREASURER 2016-0000003 1 Invoice ELECTION EQUIPMENT 04/07/2016 04/12/2016 9,004.15 416 410.08.90.02.6506 2016-0000003 1 Invoice Inmate biling 03/30/2016 04/12/2016 980.58 416 100.02.20.01.5722 2016-0000005 1 Invoice DATABASE COST 03/29/2016 04/12/2016 5,012.00 416 100.05.71.03.5711 2016-0000005 2 Invoice MOVIE LIC - FOL PR 03/29/2016 04/12/2016 466.00 416 100.05.71.00.5752 WA041216 1 Invoice JAIL ASSESSMENTS MARCH 04/07/2016 04/12/2016 2,299.38 416 100.01.08.00.4269 WA041216 2 Invoice DRIVER SURCHARGE MARCH 04/07/2016 04/12/2016 1,227.47 416 100.01.08.00.4269 WA041216 3 Invoice INTERLOCK SURCHARGE MARCH 04/07/2016 04/12/2016 150.00 416 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:19,139.58 WAUKESHA POLICE DEPT. 9935 1 Invoice Jose Cervantes warrant 03/30/2016 04/12/2016 114.00 416 100.01.08.00.4272 Total WAUKESHA POLICE DEPT.:114.00 WE ENERGIES 0000-020-164/1 Invoice CITY GROUP BILL - CITY HALL 04/01/2016 04/12/2016 1,876.35 416 100.01.09.00.5910 0000-020-164/2 Invoice CITY GROUP BILL - POLICE 04/01/2016 04/12/2016 2,743.58 416 100.02.20.01.5910 0000-020-164/3 Invoice CITY GROUP BILL - STREET LIGH 04/01/2016 04/12/2016 3,993.22 416 100.04.51.06.5910 0000-020-164/10 Invoice CITY GROUP BILL - PARKS 04/01/2016 04/12/2016 481.14 416 100.04.51.08.5910 0000-020-164/11 Invoice CITY GROUP BILL - PARKS GARA 04/01/2016 04/12/2016 106.99 416 100.04.51.08.5910 0000-020-164/12 Invoice CITY GROUP BILL - COMM CENTE 04/01/2016 04/12/2016 48.45-416 100.04.51.08.5910 0000-020-164/13 Invoice CITY GROUP BILL - TESS ST LIGH 04/01/2016 04/12/2016 232.24 416 100.04.51.06.5910 0000-020-164/4 Invoice CITY GROUP BILL - SALT SHED 04/01/2016 04/12/2016 21.73 416 100.04.51.06.5910 0000-020-164/5 Invoice CITY GROUP BILL - IND PARK LIG 04/01/2016 04/12/2016 523.43 416 100.04.51.06.5910 0000-020-164/6 Invoice CITY GROUP BILL - LITTLE LK DA 04/01/2016 04/12/2016 24.69 416 100.04.51.08.5910 0000-020-164/7 Invoice CITY GROUP BILL - GARAGE 50%04/01/2016 04/12/2016 875.77 416 100.04.51.08.5910 0000-020-164/8 Invoice CITY GROUP BILL - SEWER 25%04/01/2016 04/12/2016 437.88 416 601.61.61.20.5910 0000-020-164/9 Invoice CITY GROUP BILL - WATER 25%04/01/2016 04/12/2016 437.88 416 605.56.09.21.5910 0000-020-351/1 Invoice WELL 7 ELECTRIC - FEB 03/31/2016 04/12/2016 6,270.99 416 605.52.06.22.5910 0000-020-351/2 Invoice WELL 7 GAS FEB 03/31/2016 04/12/2016 13.34 416 605.52.06.22.5910 0000-021-027/1 Invoice 2/16 FEB 4S ELECTRIC & GAS 03/24/2016 04/12/2016 8,875.42 416 601.61.61.20.5910 0000-021-134/3 Invoice CITY GROUP BILL - GARG 50%04/01/2016 04/12/2016 961.00 416 100.04.51.08.5910 0000-021-134/4 Invoice CITY GROUP BILL - SEWER 25%04/01/2016 04/12/2016 480.50 416 601.61.61.20.5910 0000-021-134/5 Invoice CITY GROUP BILL - WATER 25%04/01/2016 04/12/2016 480.49 416 605.56.09.21.5910 0000-021-134/6 Invoice CITY GROUP BILL - PARKS 04/01/2016 04/12/2016 145.63 416 100.04.51.08.5910 0000-021-134/7 Invoice CITY GROUP BILL -PARKS GARAG 04/01/2016 04/12/2016 219.39 416 100.04.51.08.5910 0000-021-134/1 Invoice CITY GROUP BILL - CITY HALL 04/01/2016 04/12/2016 654.58 416 100.01.09.00.5910 0000-021-134/2 Invoice CITY GROUP BILL - PD 04/01/2016 04/12/2016 717.73 416 100.02.20.01.5910 0263-955-013/1 Invoice W13440 JANESVILLE/ SIGN LIGHT 04/07/2016 04/12/2016 27.00 416 100.04.51.06.5910 0650-659-591/1 Invoice S7795 PIONEER DR/STREET LIGH 04/07/2016 04/12/2016 227.44 416 100.04.51.06.5910 1210-375-582/1 Invoice Range - Electricity 04/01/2016 04/12/2016 21.29 416 100.02.20.01.6023 1222-851-033/1 Invoice 2/16 WELL 9 ELEC 03/24/2016 04/12/2016 723.40 416 605.52.06.22.5910 1222-851-033/2 Invoice 2/16 WELL 9 GAS 03/24/2016 04/12/2016 13.85 416 605.52.06.22.5910 2288-766-743/1 Invoice W15913 JANESVILLE/STREET LIG 04/07/2016 04/12/2016 414.59 416 100.04.51.06.5910 4277-310-008/1 Invoice W17007 JANESVILLE/ STREET LIG 04/07/2016 04/12/2016 660.00 416 100.04.51.06.5910 5271-186-125/1 Invoice COLLEGE AVE SLEDDING HILL 04/01/2016 04/12/2016 35.57 416 100.04.51.08.5910 5499-564-961/6 Invoice VETERANS PARK FOUNTAIN 04/07/2016 04/12/2016 53.13 416 100.04.51.08.5910 5499-564-961/7 Invoice VETERANS PARK PAVILION 04/07/2016 04/12/2016 74.07 416 100.04.51.08.5910 5499-564-961/8 Invoice VETERANS PARK AREA LIGHTS 04/07/2016 04/12/2016 114.00 416 100.04.51.08.5910 5499-564-961/9 Invoice VETERANS PARK LIGHTS 04/07/2016 04/12/2016 48.21 416 100.04.51.08.5910 5499-564-961/1 Invoice LIBRARY - GAS 04/07/2016 04/12/2016 1,509.47 416 100.05.71.00.5910 5499-564-961/2 Invoice LIBRARY - ELECTRIC 04/07/2016 04/12/2016 4,307.98 416 100.05.71.00.5910 5499-564-961/3 Invoice HISTORICAL SOCIETY 04/07/2016 04/12/2016 291.79 416 100.05.72.03.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 5499-564-961/4 Invoice HIST SOC POLE LIGHT 04/07/2016 04/12/2016 13.47 416 100.04.51.08.5910 5499-564-961/5 Invoice VETERANS PARK ARCH 04/07/2016 04/12/2016 36.52 416 100.04.51.08.5910 6684-374-692/1 Invoice COLLEGE AVE - ARTHUR PARK P 04/01/2016 04/12/2016 216.62 416 100.04.51.06.5910 7202-321-889/1 Invoice MOORLAND STREET LIGHTS 04/01/2016 04/12/2016 397.27 416 100.04.51.06.5910 7613-832-186/1 Invoice COLLEGE AVE 3 BASEBALL FIELD 04/01/2016 04/12/2016 40.59 416 100.04.51.08.5910 7652-884-955/1 Invoice W16446 JANESVILLE/ STREET LIG 04/07/2016 04/12/2016 465.70 416 100.04.51.06.5910 8695-949-170/1 Invoice Shoothouse - Electricity 04/01/2016 04/12/2016 23.20 416 100.02.20.01.6023 9026-628-301/1 Invoice WELL 7,8 12 FEB 03/14/2016 04/12/2016 1,552.84 316 605.52.06.22.5910 9495-306-298/1 Invoice 2/16 RYAN 4S 03/23/2016 04/12/2016 20.06 416 601.61.61.20.5910 Total WE ENERGIES:41,813.58 WELDERS SUPPLY COMPANY 384369 1 Invoice LINCOLN WELD 03/24/2016 04/12/2016 194.70 416 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:194.70 WEST ALLIS POLICE DEPARTMENT 9872 1 Invoice Daniel Pabelick warrant WAPD 03/29/2016 04/12/2016 86.20 416 100.01.08.00.4272 9876 1 Invoice Cassandra Lindensturth warrant WA 03/29/2016 04/12/2016 691.00 416 100.01.08.00.4272 Total WEST ALLIS POLICE DEPARTMENT:777.20 WI STATE LAB OF HYGIENE 455602 1 Invoice SAMPLES 03/31/2016 04/12/2016 290.00 416 605.56.09.23.5865 Total WI STATE LAB OF HYGIENE:290.00 WIS DEPT OF ADMINISTRATION 505-00000051 1 Invoice State Of Wis. Email filtering 04/01/2016 04/12/2016 918.00 416 100.01.14.00.5507 Total WIS DEPT OF ADMINISTRATION:918.00 WIS DNR MUNI000176/0 1 Invoice BURNING SUPPLIES 03/30/2016 04/12/2016 228.65 416 215.06.00.00.6008 SC41216 1 Invoice RENEWAL CERT #34138/SCHABE 02/17/2016 04/12/2016 45.00 316 605.56.09.30.5305 Total WIS DNR:273.65 WISCONSIN BUILDING INSPECTION, LLP 138-1 1 Invoice PERMITS/INSPECTIONS FOR MAR 04/07/2016 04/12/2016 17,338.70 416 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:17,338.70 WISCONSIN DEPT OF ADMIN WI041216 1 Invoice COURT FEES - MARCH 04/07/2016 04/12/2016 14,219.11 416 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:14,219.11 WISCONSIN DEPT OF TRANSPORTATION L42372/041216 1 Invoice MOORLAND RD RECONSTRUCTIO 04/07/2016 04/12/2016 12,303.31 416 410.08.91.19.6503 Total WISCONSIN DEPT OF TRANSPORTATION:12,303.31 ZIMMERMAN ARCHITECTURAL STUDIOS 54493 1 Invoice MUSKEGO CITY HALL 04/07/2016 04/12/2016 31,040.00 416 410.08.90.09.6550 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17 Report dates: 3/23/2016-4/12/2016 Apr 08, 2016 10:36AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ZIMMERMAN ARCHITECTURAL STUDIOS:31,040.00 Grand Totals: 819,027.33 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"