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COMMON COUNCIL Packet 6/14/2016 CITY OF MUSKEGO COMMON COUNCIL AGENDA June 14, 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 - Callen Construction 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 Resolution #041-2016 - Resolution Providing for the Sale of General Obligation Promissory Notes for Municipal Building Projects Resolution #042-2016 - Establish Traffic Regulations - No Parking Signs on Fennimore Lane/Hale Park Drive Resolution #043-2016 - Approval of a Certified Survey Map - Haffner Resolution #044-2016 - Approval of a Certified Survey Map - Miller Resolution #045-2016 - Approval of Certified Survey Map - Janusz Resolution #046-2016 - Approval of Certified Survey Map - Starz Dance Academy Resolution #047-2016 - Approval of Various License Applications for the City of Muskego for the Period July 1, 2016 to June 30, 2017 Resolution #048-2016 - Approval of Agreement with USDA - APHIS to Control Canada Geese NEW BUSINESS Common Council Agenda 2 June 14, 2016 REVIEW OF COMMITTEE REPORTS Finance Committee - May 10, 2016 Plan Commission - May 3 and May 23, 2016 Parks & Conservation Committee - May 4, 2016 Public Safety Committee - April 14, 2016 LICENSE APPROVAL Approval of Outside Music Permits: Danny Haskell's Pub & Grill, W171 S7260 Lannon Drive 6/18/2016 - Music 3:00 pm to 8:00 pm 7/30/2016 - Music 3:00 pm to 8:00 pm T.J.'s Roundabout, S102 W19570 Kelsey Drive 7/30 and 7/31/2016 - Music 2:00 pm to 10:00 pm 10/1 and 10/2/2016 - Music 2:00 pm to 10:00 pm Every Wednesday July - September - Music 6:00 pm to 10:00 pm Twisted Cork, S74 W16832 Janesville Road and Amendment to Licensed Premise 8/5/2016 - Music and Outside Licensed from 4:00 pm to 11:00 pm Hunter's Nest, S80 W14401 Schultz Lane 8/7/2016 - Music 10:00 am to 4:00 pm Approval of New Agent (Anandi Patel) for "Class A" Liquor License - Loomis Food & Liquor, S107 W16311 Loomis Road Approval of New Agent (Stephen Hanke) for "Class A" Liquor License - Walmart, W159 S6530 Moorland Road VOUCHER APPROVAL Utility Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW City Calendar: http://www.cityofmuskego.org/Calendar.aspx FUTURE AGENDA ITEMS Common Council Agenda 3 June 14, 2016 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. Proclamation Declaring July 1, 2016 Callen Construction 30th Anniversary WHEREAS, In 1986, Phil Callen and his brother Tom Callen formed a business partnership and Callen Construction, Inc. was incorporated on April 29, 1986; and WHEREAS, The company’s success has been built on its solid relationships with customers, employees, suppliers, and subcontractors; and WHEREAS, Callen seeks to practice its mission statement on a daily basis: “We genuinely care for people, our customers, and their homes. We believe in the philosophy, Quality Craftsmanship Works.”; and WHEREAS, In its first years, when Callen Construction was based in Franklin , the company focused on windows, siding, doors, gutters, and downspouts; and WHEREAS, Callen’s moved the business to a larger facility in Muskego in 1988, incorporating a showroom into the building in 1994; and WHEREAS, In 1996, Callen began an interiors division for kitchens, bathrooms, and basement and attic conversions; and WHEREAS, On April 29, 2006, 20 years after incorporation, Callen opened an expanded showroom featuring an expanded line of interior and exterior home improvement building products; and WHEREAS, In August 2006, Callen was chosen to be the exclusive Marvin fiberglass replacement window dealer for the entire Milwaukee area; and WHEREAS, Over the years, Callen Construction has won numerous national and local remodeling awards including: Remodeling Magazine’s Big 50 in 2000, given to the top 50 Remodelers across the country for professionalism in the industry; The Vinyl Siding Institute’s Award of Distinction multiple times; and numerous wins in the Wisconsin Remodeler of the Year Awards (WRA); and WHEREAS, Callen is a member of the Milwaukee NARI Home Improvement Council; Metropolitan Builders Association Remodelers Council; National Kitchen & Bath Association; Better Business Bureau; The SEN Design Group; Hales Corners Chamber of Commerce; Muskego Area Chamber of Commerce; and Greater Brookfield Area Chamber of Commerce; and WHEREAS, A cornerstones of Callen Construction is its commitment to community, including the Milwaukee NARI Foundation, Common Ground Ministry/Elena’s House, Muskego’s Country Christmas, Hales Corners Recreation Department, the Channel 10 Auction, and Milwaukee’s Irish Fest NOW THEREFORE, Kathy Chiaverotti, Mayor of the City of Muskego, does hereby proclaim and congratulate Callen Construction on their 30 year anniversary, DATED THIS 1ST DAY OF JULY 2016. __________________________________________ Kathy Chiaverotti, Mayor OPERATOR LICENSE APPROVALS COMMON COUNCIL – 6/14/2016 Janella Alvaro Doug Bensyl Laurie Betla Therese Blight Wendy Block Geno Bondioli Lauren Busalacchi Jose Claudio Mary DeBattista Emily DiFrances Mary Dohve Stacy Enoch William Francis Susan Giganti Kyle Gorzalski Lynn Henneberry Diane Hernitz Robert D. Hinners Robert T. Hinners Rebecca Jankowski Connie Kolp Timothy Koriath Melissa-Jean Kronenburg Marie Kubisiak Jan Kuzmic Patricia Molkentin Connie Neibauer Melody Nugent Kaylin Pichler Holly Polinske Julie Pritzl Deborah Prohaska Debra Renk Rebecca Rosenbaum Sean Runge Margaret Schaefer Jenna Scholbe Jacqueline Starszak Marc Strobusch Tonya Trzecinski Sara Whalen S/CityHall/Licenses/Oper Lic Approval Lists/2016.doc QB\40173169.1 COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #041-2016 RESOLUTION PROVIDING FOR THE SALE OF GENERAL OBLIGATION PROMISSORY NOTES FOR MUNICIPAL BUILDING PROJECTS WHEREAS the City of Muskego, Waukesha County, Wisconsin (the "City") is undertaking the construction and remodeling of a new City Hall, Police Station and Public Works building (the "Project"); WHEREAS it is desirable to borrow the funds needed to finance a portion of the Project through the issuance of general obligation promissory notes pursuant to Section 67.12(12), Wisconsin Statutes; and WHEREAS it is necessary and desirable that notes in the principal amount of $7,125,000 be issued now to pay a portion of the cost of the Project. NOW, THEREFORE, BE IT RESOLVED that: Section 1. The Notes. The City shall issue its General Obligation Promissory Notes, Series 2016A, in an amount not to exceed $7,125,000 (the "Notes") for the purpose above specified. Section 2. Sale of Notes. The Common Council hereby authorizes and directs that the sale of the Notes be negotiated with Hutchinson, Shockey, Erley & Co. At a subsequent meeting, the Common Council shall consider the proposed terms of the Notes and take action to approve the issuance and sale of the Notes. Section 3. Official Statement. The City Clerk shall cause an Official Statement concerning this issue to be prepared. The appropriate City officials shall determine when the Official Statement is final for purposes of Securities and Exchange Commission Rule 15c2-12 and shall certify said Statement, such certification to constitute full authorization of such Statement under this resolution. Adopted, approved and recorded June 14, 2016. _____________________________ Mayor ATTEST: ____________________________ City Clerk (SEAL) Page 1 of 3 CITY OF MUSKEGO Staff Report to Public Works Committee To: Public Works Committee From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Discuss Hale Park Drive & Fennimore Lane Off-street Parking Alternative Date: February 11, 2016 Previously Reported: Alderman Wolfe has received several complaints regarding the appearance of the areas of parking directly adjacent to the roadways in front of the two- family homes near Fennimore Lane and Hale Park Drive. The condition of the roadside areas has been affected by the constant on street parking pushing further and further off the edge of pavement. Gravel has been placed in certain areas by a party other than the City to accommodate street parking. The pictures below show the problem area. An onsite meeting was held to discuss options such as restricting parking or asking the owners to provide additional off street parking options. We investigated the potential for Page 2 of 3 additional off street options and found that most properties are already at their maximum allowable impervious surfaces, so that option is not viable. By adding additional no parking areas the problem will most likely be pushed to areas further from this area or infringe upon areas that don’t need parking restrictions. We also discussed the possibility of adding on street parking at the cost of the adjacent homeowners. This would me a reconstruction that would add storm sewer and curb and gutter that would allow for painted parking spaces completely off the street. This alternative would cost approximately $15,000-20,000 per property for construction. If this alternative was chosen, the project would need to be budgeted as a capital improvement in a future year even if 100% of the project costs would be assessed. New Information at Last Meeting: At a previous Public Works Committee meeting staff was asked to prepare a draft drawing of what some off street parking would look like in the area and determine what the expenses would be if we assessed the property owners. The attached drawing shows creating 19 parking spots adjacent to the existing pavement edge. In this scenario we would post the opposite side of the roadway as no parking. The estimated construction costs for this project would be as follows: Engineer's Estimate ITEM DESCRIPTION UNIT ESTIMATED QUANTITY UNIT PRICE TOTAL Silt Fence L.F. 100 $2.00 $200.00 Stone Ditch Check EACH 2 $100.00 $200.00 Common Excavation Lump Sum 1 $10,000.00 $10,000.00 Saw Cut L.F. 660 $2.50 $1,650.00 Grading Lump Sum 1 $5,000.00 $5,000.00 1 ¼” Crushed Limestone T.B. Ton 300 $20.00 $6,000.00 ¾” Crushed Limestone T.B. Ton 125 $23.00 $2,875.00 24” Curb & Gutter L.F. 660 $45.00 $29,700.00 Roadway Asphaltic Concrete Binder Course TON 220 $80.00 $17,600.00 Roadway & Path Asphaltic Concrete Surface Course TON 100 $90.00 $9,000.00 15" RCP Storm Sewer L.F. 544 $60.00 $32,640.00 18" RCP Storm Sewer L.F. 30 $65.00 $1,950.00 15" RCP Flared End Section EACH 1 $775.00 $775.00 18" RCP Flared End Section EACH 1 $850.00 $850.00 Page 3 of 3 Sump Line Connections EACH 6 $200.00 $1,200.00 Inlet with Frame and Grate EACH 1 $1,800.00 $1,800.00 Manhole with Frame and Grate EACH 2 $2,600.00 $5,200.00 4” Topsoil & Sod S.Y. 700 $9.00 $6,300.00 TOTAL COSTS $132,940.00 Is we assessed the 14 properties at 100% of the construction cost per property would be approximately $9,500. We could consider designing and bidding in house and not charging for engineering to keep the total costs down. If we hired a firm to complete the work it would be an additional $15-20K. Another alternative that could be considered would be installing no parking signs on one side of the roadway and making the appropriate repairs to the grass with City crews and evaluating how that will impact the area. New Information: At November’s PWC Meeting it was decided to ask the property owners in to inform them of this possible project. I sent letters to all property owners and asked for their input. I have attached a copy of the letter sent as well as the construction drawings. Recommendation for Action by Committee: Discuss issue further and make a recommendation for staff to proceed with. January 29, 2016 Name Mailing Add Add RE: Parking Issues at Hale Park Drive and Fennimore Lane Property ADDRESS Dear Property Owner, The City of Muskego has received complaints regarding on street parking causing damage to City owned ditches in front of and/or near your property. The Public Works Committee invited property owners to its October 22, 2014 meeting to discuss this situation and voted to give all property owners a chance to rectify this situation before the City would step in to resolve the problem. Any proposed City solution will most likely be an expense to all adjacent property owners. Because none of the issues have been resolved the Public Works Committee directed staff to prepare a plan that would create a dedicated parking area. The enclosed plan was presented at the November 16th, 2015 Public Works Committee meeting along with a cost estimate for the proposed work. The total cost of the project is estimate to be $133,000, which could be assessed to each property for a cost of $9,500 per property. The Committee asked to have the property owners invited to a future meeting to discuss the plan and its associate costs. The Public Works Committee will be discussing this issue again at its February meeting so I ask that you please attend the meeting to be part of the discussion. Public Works Committee Meeting Monday, February 15th, 2016- 6:00PM Muskego City Hall W182 S8200 Racine Avenue If you have any questions, please do not hesitate to contact me directly at (262) 679-5686. Thank you, City of Muskego David Simpson, P.E. Director of Public Works/City Engineer ENGINEERING DIVISION W182 S8200 Racine Avenue, PO Box 749 Muskego, Wisconsin 53150-0749 (262) 679-4145 FAX (262) 679-5614 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #042-2016 ESTABLISHING TRAFFIC REGULATIONS BE IT RESOLVED by the Common Council of the City of Muskego that the following traffic regulations as indicated by the official signs and signals designated are hereby adopted. The Highway Superintendent, in conformity with Chapter 349 State Statutes, shall place the following official traffic signs and signals at the intersections and upon the highways indicated; that said signs and signals shall be so located as to give adequate warning to users of the highway and no provision of the Traffic Ordinance (Chapter 7) of the Municipal Code for Muskego with respect thereto, shall be enforceable unless and until such signs are erected and in place and sufficiently legible to be seen by an ordinarily observant person. All resolutions or parts of the resolutions inconsistent with or contravening this Resolution are hereby repealed. NO PARKING SIGNS Placed on east side of Hale Park Drive from Tess Corners to Fennimore Lane. Placed on north side of Fennimore Lane from Hale Park Drive to the lot line between S70 W13370 and S70 W13342 Fennimore BE IT FURTHER RESOLVED that the Clerk-Treasurer shall file this Resolution in her office as part of the original City records. DATED THIS DAY OF JUNE , 2016. SPONSORED BY: PUBLIC WORKS COMMITTEE PUBLIC SAFETY COMMITTEE This is to certify that this is a true and accurate copy of Resolution #042-2016 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 6/16jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #043-2016 APPROVAL OF CERTIFIED SURVEY MAP Haffner WHEREAS, A certified survey map was submitted by Robert Haffner to finalize a two-lot land division for property located on Thode Drive in the SW ¼ Section 26 (Tax Key No. 2263.998.004); and WHEREAS, The Plan Commission adopted Resolution #P.C. 037-2016 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 for Robert Haffner for property located on Thode Drive in the SW ¼ of Section 26 subject to the conditions outlined in Resolution #P.C. 037-2016. 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 14th DAY OF JUNE, 2016. SPONSORED BY: Ald. Neil Borgman This is to certify that this is a true and accurate copy of Resolution #043-2016 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 6/2016jmb City of Muskego Plan Commission Supplement PC 037-2016 For the meeting of: June 7, 2016 REQUEST: Two (2) Lot Land Division – Haffner Property W151 S10282 Thode Drive / Tax Key No. 2263.998.004 SW ¼ of Section 26 PETITIONER: Robert Haffner INTRODUCED: June 7, 2016 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 037-2016 The petitioner is proposing to divide one parcel by Certified Survey Map to create two (2) parcels. The proposed lots range in size from 2.999 acres to 8.5 acres. PL AN CONSISTENCY PC 037-2016 Comprehensive Plan: The 2020 Plan depicts the area for rural density land uses. The Plan also indicates that someday this area could have commercial uses given its proximity to Loomis Road (STH 36). The proposal is consistent with the Plan. Zoning: The property is currently zoned A-1 Agricultural District, which requires a minimum lot size of 120,000 square feet and average lot width of 300 feet. The proposal is consistent with the Plan. Parks and Conservation Plan: The 2012-2016 Plan does not depict any park areas or conservation areas on this property. The proposal is consistent with the Plan. Street System Plan: Right-of-way is already dedicated as required. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: All lots will be served by private mound or septic. The proposal is consistent with the Plan. Water Capacity Assessment District: All lots will be served by private water wells. The proposal is consistent with the Plan. Stormwater Management Plan: A grading plan will need to be submitted to the Engineering Department before any building permits could be issued for these lots. DISCUSSION PC 037-2016 Upon review of the CSM, the bulk requirements of the code appear to be met. There are some technical corrections that need to occur that will need to be addressed before the CSM can be signed by the City and recorded. Some of the technical corrections are as follows:  The wetlands on the property need to be delineated before the CSM can be recorded.  A soil boring must be conducted to determine the highest anticipated season ground water level.  A location needs to be determined that is suitable for a septic/mound system. The Engineering Department also identified that they feel a drainage easement is necessary through a portion of this land division. The owner has some concerns with providing a drainage easement to the City and as such the owner submitted a letter that is attached as part of this packet. After reviewing the situation it was determined that this topic would need to be reviewed by the Public Works Committee to determine if a drainage easement is necessary and if so where. As such, this item is going to be discussed at the June 20, 2016 Public Works Committee meeting. The PC resolution is drafted recommending approval contingent on the Public Works Committee decision about the drainage easement being followed. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 037-2016 Approval of Resolution PC 037-2016, contingent on the Public Works Committee decision about the drainage easement being followed. RESOLUTION #P.C. 037-2016 APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE HAFFNER PROPERTY LOCATED IN THE SW ¼ OF SECTION 26 (TAX KEY NO. 2263.998.004 / W151 S10282 THODE DRIVE) WHEREAS, On May 4, 2016 a Certified Survey Map was submitted by Robert Haffner for a two (2) lot land division located in the SW ¼ of Section 26 (Tax Key No. 2263.998.004 / W151 S10282 Thode Drive), and WHEREAS, The proposed lots range in size from 2.999 acres to 8.5 acres, and WHEREAS, Said property is currently zoned A-1 Agricultural District and requiring minimum lot sizes of 120,000 square feet and an average minimum width of 300 feet, and WHEREAS, The 2020 Plan depicts the area for rural density land uses (or possible future commercial uses) and the proposal is consistent with the plan, and WHEREAS, All lots will be served by private mound or septic and private water wells. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Robert Haffner for a two (2) lot land division located in the SW ¼ of Section 26 (Tax Key No. 2263.998.004 / W151 S10282 Thode Drive), subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees in Section 18.14(3) of the Land Division Ordinance and outstanding assessments if applicable. BE IT FURTHER RESOLVED, That the wetlands on the property need to be delineated before the CSM can be recorded. BE IT FURTHER RESOLVED, That a soil boring must be conducted to determine the highest anticipated season ground water level. BE IT FURTHER RESOLVED, That a location needs to be determined that is suitable for a septic/mound system. BE IT FURTHER RESOLVED, That the determination of need and/or location for a drainage easement will be made by the Public Works Committee and their determination must be reflected on the final CSM. 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. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: June 7, 2016 ATTEST: Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #044-2016 APPROVAL OF CERTIFIED SURVEY MAP Miller WHEREAS, A certified survey map was submitted by Terry Miller to finalize a three-lot land division for property located on Lembezeder Drive in the SE ¼ Section 5 (Tax Key No. 2180.978); and WHEREAS, The Plan Commission adopted Resolution #P.C. 038-2016 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 three-lot land division for Terry Miller for property located on Lembezeder Drive in the SE ¼ of Section 5 subject to the conditions outlined in Resolution #P.C. 038-2016. 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 14th DAY OF JUNE, 2016. SPONSORED BY: Ald. Neil Borgman This is to certify that this is a true and accurate copy of Resolution #044-2016 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 6/2016jmb City of Muskego Plan Commission Supplement PC 038-2016 For the meeting of: June 7, 2016 REQUEST: Three (3) Lot Land Division – Miller Property S69 W19043 Lembezeder Drive / Tax Key No. 2180.978 SE ¼ of Section 5 PETITIONER: Terry Miller INTRODUCED: June 7, 2016 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 038-2016 The petitioner is proposing to divide one parcel by Certified Survey Map to create three (3) parcels. The proposed lots range in size from 15,000 square feet to 36,170 square feet. PLAN CONSISTENCY PC 038-2016 Comprehensive Plan: The 2020 Plan depicts the area for medium density residential uses. The proposal is consistent with the Plan. Zoning: The property is currently zoned RS-3 Suburban Residence District, which requires a minimum lot size of 15,000 square feet and average lot width of 100 feet. The proposal is consistent with the Plan. Parks and Conservation Plan: The 2012-2016 Plan does not depict any park areas or conservation areas on this property. The proposal is consistent with the Plan. Street System Plan: Right-of-way is being dedicated as required. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: All lots will be served by municipal sanitary sewer. The proposal is consistent with the Plan. Water Capacity Assessment District: All lots will be served by municipal water. The proposal is consistent with the Plan. Stormwater Management Plan: A grading plan will need to be submitted to the Engineering Department before the CSM can be recorded. DISCUSSION PC 038-2016 Upon review of the CSM, the bulk requirements of the code appear to be met. There are some technical corrections that need to occur that will need to be addressed before the CSM can be signed by the City and recorded. The following are some of the required technical corrections:  The outbuildings on Lot 3 need to be reduced to not exceed 765.6 square feet.  A grading plan must be submitted for the land included within the CSM boundary.  A soil test to determine the highest anticipated season ground water elevation is required. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. ST AFF RECOMMENDATION PC 038-2016 Approval of Resolution PC 038-2016 RESOLUTION #P.C. 038-2016 APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE MILLER PROPERTY LOCATED IN THE SE ¼ OF SECTION 5 (TAX KEY NO. 2180.978 / S69 W19043 LEMBEZDER DRIVE) WHEREAS, On May 6, 2016 a Certified Survey Map was submitted by Terry Miller for a three (3) lot land division located in the SE ¼ of Section 5 (Tax Key No. 2180.978 / W151 S10282 Thode Drive), and WHEREAS, The proposed lots range in size from 15,000 square feet to 36,170 square feet, and WHEREAS, Said property is currently zoned RS-3 Suburban Residence District requiring minimum lot sizes of 15,000 square feet and an average minimum width of 100 feet, and WHEREAS, The 2020 Plan depicts the area for medium density residential uses and the proposal is consistent with the plan, and WHEREAS, All lots will be served by municipal sewer and municipal water. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Terry Miller for a three (3) lot land division located in the SE ¼ of Section 5 (Tax Key No. 2180.978 / S69 W19043 Lembezeder Drive), subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees in Section 18.14(3) of the Land Division Ordinance and outstanding assessments if applicable. BE IT FURTHER RESOLVED, The outbuildings on Lot 3 needs to be reduced to not exceed 765.6 square feet. BE IT FURTHER RESOLVED, A grading plan must be submitted for the land included within the CSM boundary. BE IT FURTHER RESOLVED, A soil test to determine the highest anticipated season ground water elevation is required. 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. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: June 7, 2016 ATTEST: Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #045-2016 APPROVAL OF CERTIFIED SURVEY MAP Janusz WHEREAS, A certified survey map was submitted by Lawrence Janusz to finalize a one-lot land division for property located on Heinrich Drive in the NE ¼ Section 34 (Tax Key No. 2293.999.003); and WHEREAS, The Plan Commission adopted Resolution #P.C. 039-2016 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does here by approve the certified survey map to finalize a one-lot land division for Lawrence Janusz for property located on Heinrich Drive in the NE ¼ of Section 34 subject to the conditions outlined in Resolution #P.C. 039-2016. 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 14th DAY OF JUNE, 2016. SPONSORED BY: Ald. Neil Borgman This is to certify that this is a true and accurate copy of Resolution #045-2016 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 6/2016jmb City of Muskego Plan Commission Supplement PC 039-2016 For the meeting of: June 7, 2016 REQUEST: One (1) Lot Land Division – Janusz Property S102 W16215 Heinrich Drive / Tax Key No. 2293.999.003 NE ¼ of Section 34 PETITIONER: Lawrence Janusz INTRODUCED: June 7, 2016 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 039-2016 The petitioner is proposing to divide one parcel by Certified Survey Map to create two (2) parcels. Only one (1) parcel is shown on the CSM as the remnant land is not shown since it is over 20 acres in size and is not being further developed at this time. The proposed lot is 202,043 square feet (4.64 acres) in area. PLAN CONSISTENCY PC 039-2016 Comprehensive Plan: The 2020 Plan depicts the area for Rural Density Residential uses. The proposal is consistent with the Plan. Zoning: The property is currently zoned A-1 Agricultural District, which requires a minimum lot size of 120,000 square feet and average lot width of 300 feet per lot for unsewered lots. The proposal is consistent with the Plan. Parks and Conservation Plan: The 2012-2016 Plan does not depict any park areas on this property. There are no priority conservation areas on this site. The proposal is consistent with the Plan. Street System Plan: Right-of-way appears to have already been dedicated but the CSM will note a dedication to be sure. Adopted 208 Sanitary Sewer Service Area: All lots will be served by private on-site sewer systems. The proposal is consistent with the Plan. Water Capacity Assessment District: All lots are served by private water wells. The proposal is consistent with the Plan. Stormwater Management Plan: A grading plan will need to be submitted to the Engineering Department before building permits can be issued for any construction. DISCUSSION PC 039-2016 Upon review of the CSM, the bulk requirements of the code appear to be met. There are some technical corrections that need to occur that will need to be addressed before the CSM can be signed by the City and recorded. The following are some of the technical corrections:  A location needs to be determined that is suitable for a septic/mound system.  A soil test to determine the highest anticipated season ground water elevation is required. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 039-2016 Approval of Resolution PC 039-2016 RESOLUTION #P.C. 039-2016 APPROVAL OF A ONE LOT CERTIFIED SURVEY MAP FOR THE JANUSZ PROPERTY LOCATED IN THE NE ¼ OF SECTION 34 (TAX KEY NO. 2293.999.003 / S102 W16215 HEINRICH DRIVE) WHEREAS, On May 16, 2016 a Certified Survey Map was submitted by Lawrence Janusz for a one (1) lot land division located in the NE ¼ of Section 34 (Tax Key No. 2293.999.003 / S102 W16215 Heinrich Drive), and WHEREAS, Only one lot is shown on the CSM and the remnant land is not shown since it is over 20 acres in size and is not being further developed at this time, and WHEREAS, The proposed lot is 202,043 square feet in area (4.64 acres), and WHEREAS, Said property is currently zoned A-1 Agricultural District and requiring minimum lot sizes of 120,000 square feet and an average minimum width of 300 feet, and WHEREAS, The 2020 Plan depicts the area for rural density residential uses and the proposal is consistent with the plan, and WHEREAS, All lots are/will be served by private on-site sewer systems and private water wells. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Lawrence Janusz for a one (1) lot land division located in the NE ¼ of Section 34 (Tax Key No. 2293.999.003 / S102 W16215 Heinrich Drive), subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees in Section 18.14(3) of the Land Division Ordinance and outstanding assessments if applicable. BE IT FURTHER RESOLVED, That a location needs to be determined that is suitable for a septic/mound system. BE IT FURTHER RESOLVED, A soil test to determine the highest anticipated season ground water elevation is required. 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. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: June 7, 2016 ATTEST: Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #046-2016 APPROVAL OF CERTIFIED SURVEY MAP Starz Dance Academy WHEREAS, A certified survey map was submitted by Keller, Inc. for Starz Dance Academy to finalize a three-lot land division for property located on Racine Avenue in the SE ¼ Section 5 (Tax Key No. 2180.994.002); and WHEREAS, The Plan Commission amended and adopted Resolution #P.C. 041-2016 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does here by approve the certified survey map to finalize a three-lot land division for Starz Dance Academy for property located on Racine Avenue in the SE ¼ of Section 5 subject to the conditions outlined in Resolution #P.C. 041-2016. 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 14th DAY OF JUNE, 2016. SPONSORED BY: Ald. Neil Borgman This is to certify that this is a true and accurate copy of Resolution #046-2016 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 6/2016jmb City of Muskego Plan Commission Supplement PC 041-2016 For the meeting of: June 7, 2016 REQUEST: Building, Site, and Operation Plan for Starz Dance Academy Tax Key No. 2180.994.002 / Racine Ave SE ¼ of Section 5 PETITIONER: Nathan Laurent – Keller Inc. INTRODUCED: June 7, 2016 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 041-2016 On May 24, 2016 a submittal was submitted by Keller Inc. for Starz Dance Academy for a three lot Certified Survey Map (CSM) and a Building, Site, and Operation Plan (BSO) for the construction of a new 9,735 SF building for Starz. The dance center is looking to relocate to this new building from their current location in the Muskego Business Park to better fit their needs . The CSM is being pursued in order to split the lot that Starz would build on, as well as splitting off another future commercial lot along Racine Avenue and a lot off Hillendale Drive. CONSISTENCY WITH ADOPTED PLANS 041-2016 Comprehensive Plan: The 2020 Plan depicts the property for commercial uses. The proposal is consistent with the Plan. Zoning: The property is zoned B-2, Local Service Center District. The use is permitted subject to BSO approval. The B-2 zoning also required lots of at least 20,000 SF in area with minimum average widths of at least 100 feet per lot. The lots within the proposed CSM meet said requirements. STAFF DISCUSSION PC 041-2016 Starz Dance Academy is looking to build this new facility to meet their needs as their business grows. The proposed building is 9,735 SF in size. The building is proposed to include six dance/class rooms, an office, a lobby, storage space, restrooms, and a changing area. CERTIFIED SURVEY MAP The proposed CSM will split the one current lot (10.39 acres) into a total of three lots ranging in size from 3.11 acres to 4.04 acres. The land is currently zoned B-2 Local Service Center District, which requires minimum lot sizes of 20,000 square feet and minimum average widths of 100 feet per lot and the prop osal is consistent with the plan. The 2020 Comprehensive Plan identifies this area as commercial land uses and the proposal is consistent with the plan . Lot 2 and Lot 3 will have access to Racine Avenue via an existing ingress/egress easement and via newly proposed access easements/dri veway and Lot 1 will have access to Hillendale Drive or the existing internal ingress/egress easement . A portion of this land was used for a landfill in the past and is over seen by the DNR and as such the DNR will need to sign off on any construction of buildings and grading of the site before any work can begin on the properties . All lots will be served by municipal sanitary sewer, via a private force main/lateral, and served by private water wells. The CSM is pending full technical review at this time and any technical corrections identified will need to be addressed before the CSM can be recorded. ARCHITECTURE Per the Design Guides, the City typically likes to see four-sided architecture and/or 50% masonry on all visible facades. The building proposal design includes the following materials/elements: West Façade (front) -  10-foot band of masonry brick on the lower portion of the wall  Cement board lap siding on the upper portion of the wall  Aluminum store front windows and entry door  Fiber cement wall panels around the windows  A gabled roof over the front entry  Five wavy corrugated metal shed roof features over the windows  A parapet wall to screen the metal roof North Façade (side) -  Varying heights of masonry brick on the lower portion of the wall  Cement board lap siding on the upper portion of the wall  Aluminum store front windows  Fiber cement wall panels around the windows  One wavy corrugated metal shed roof features over the western set of windows  A parapet wall to screen the metal roof South Façade (side) -  Cement board lap siding over metal vertical siding  A parapet wall to screen the metal roof East Façade (side) -  Vertical metal wall panel  No parapet wall The current proposal also includes the following masonry percentages:  West Façade - ~42%  North Façade - ~31%  South Façade - ~5%  East Façade - ~0% The west and north elevation will be completely visible, the east elevation is be partially visible (from the new access driveway), and the south elevation will not be visible, as long as veget ation screening remains. The resolution is currently drafted to require that the eastern façade needs to be altered to be covered with cement board lap siding, as is being proposed on the south elevation, to keep some consistency on all facades of the building. The Plan Commission may also want to discuss if they would like to see any additional masonry areas on any facades of the building since no facades currently contain 50% masonry. SITE/PARKING As is noted above, Lots 2 and 3 will be accessed via a new shared access easement, which stems off the existing entry and easement off of Racine Avenue. Within the Starz site there are currently 30 parking stalls proposed along with a drop-off lane and the applicant believes this is sufficient for their nee d. Per the Zoning Code, indoor recreation areas and customer service establishments require 1 stall per 150 SF of customer area and using the proposed class/dance room space only, approximately 43 parking stalls may be needed per code. This means that the current proposal is under the codes listed amount. The Plan Commission should discuss if additional parking is needed or if the proposal is sufficient. There is an area shown for possible future parking location expansion and a possible future building addition. The majority of the Starz site are shown as being curbed, but the south and west sides currently proposed with no curbing. The entry drive to this site from the existing shared access driveway is not shown with curbing since the existing shared access driveway is not curbed. Curbing must be added to the south side of the Starz parking lot (with a curb opening for drainage as needed). The west side of the parking lot can remain un-curbed since this area is planned for future parking but once t he parking lot is expanded the new parking area must then be curbed to match the rest of the site. The applicant has stated that all mechanicals will all be ground mounted, not roof mounted . Details must be provided before the issuance of building permits showing the exact placement of any mechanicals (HVAC, transformers, etc.) and a plan on how they will be screened from view. Also, no outdoor storage or display will be allowed on site. All dumpsters/recycle bins must be located within the proposed exi sting trash enclosure and said enclosure details must be submitted at the time of Building Permit review. LIGHTING No lighting details or photometric plan have been submitted at this time. Any site/exterior building lighting must meet the Zoning Code’s lighting requirements. Also, lighting details and a photometric plan must be approved by the City and details of such lighting must be provided as part of Building Permit review. If the Plan Commission would like to see some lighting information before making this approval they can request such details. LANDSCAPING/GRADING No landscape plan has been submitted at this time. A formal landscape plan must be provided as part of the Building Permit review. If the Plan Commission would like to see landscape p roposals before making this approval they can request such details. The overall site proposal contains significant grading on Lots 2 and 3 and minimal grading on Lot 1 to prep the sites for construction, as well as to construct the access driveway, the st ormwater pond, utilities, and the necessary swales/grading. Also, in reviewing the grading plans, looking at the site, and looking at surrounding residential uses to the south and southeast, existing vegetation buffers need to remain along certain lot lines to ensure screening and visual separation between the new/possible commercial developments and the surrounding residential properties as follows:  20-foot buffer along the south side of Lot 3  60-foot buffer along the east side of Lot 3  20-foot buffer along the south side of Lot 1 These vegetation buffers should not be graded within and should not have any vegetation removed within. The current proposal shows vegetation clearing and grading and/or infrastructure right up or near the adjacent residential properties. The grading plans also show that the emergency overflow for the stormwater pond cannot discharge onto adjacent properties and the location/flow of said emergency overflow should be direct to Hillendale Drive. OTHER  No signage details have been provided at this time. Any signage (temporary or permanent) will require separate permits.  Any bollards must be painted to match the color of the building.  No Building Permits can be issued until the CSM is recorded.  A detailed phase plan needs to be submitted before the issuance of Building Permits to show how and what grading and site development will occur at different stages of the project.  A Plat of Survey stamped by a Professional Land Surveyor showing the proposed building location must be submitted as part of the Building Permit review.  The site plans show a future building and parking lot to the north of the Starz building (on Lot 2) but this project is a possible future project that is not receiving approvals at this time .  That the proposed plans must be reviewed by the Fire Department as soon as possible and any changes they may require to the site plan, CSM, and/or access easements must be made, including the possible widening/altering of driveways and/or parking areas. Overall, the new building will be a great addition to this area and will help a current local business to further grow, while developing a commercial site that has been vacant for a long time. The resolution is written for approval, subject to the items recommended by staff and any other Plan Commission desired items related to architecture. STAFF RECOMMENDATION PC 041-2016 Approval of Resolution PC 041-2016, subject to the alterations noted in the resolution , including all technical CSM corrections being addressed. The Plan Commission may want to also discuss the following items in more detail and/or if there are significant enough concerns the Plan Commission may want to defer this request to have the plans developed/revised further. Possible Discussion Items:  Does the Plan Commission want to see any additional masonry areas on any facades of the building since no facades currently contain 50% masonry?  Does the Plan Commission want to see additional parking or if the proposal is sufficient?  Does the Plan Commission want to see and lighting details/plans?  Does the Plan Commission want to see any landscape plans given the location and scope of the development proposal? AMENDED RESOLUTION #P.C. 041-2016 APPROVAL OF A BUILDING SITE AND OPERATION PLAN AND A THREE LOT CERTIFIED SURVEY MAP FOR STARZ DANCE ACADEMY LOCATED IN THE SE ¼ OF SECTION 5 (TAX KEY 2180.994.002 / RACINE AVENUE) WHEREAS, On May 24, 2016 a submittal was received from Keller Inc. for Starz Dance Academy for a property located along Racine Avenue (Tax Key No. 2180.994.002), and WHEREAS, The application includes a three (3) lot Certified Survey Map (CSM) and a Building, Site, and Operation Plan (BSO) for a new building for Starz Dance Academy, and WHEREAS, The petitioner is proposing to split the existing 10.39 acre lot into three (3) lots ranging in size from 3.11 acres to 4.04 acres, and WHEREAS, The land is currently zoned B-2 Local Service Center District, which requires minimum lot sizes of 20,000 square feet and minimum average widths of 100 feet per lot and the proposal is consistent with the plan, and WHEREAS, The 2020 Comprehensive Plan identifies this area as commercial land uses and the proposal is consistent with the plan, and WHEREAS, Lot 2 and Lot 3 will have access to Racine Avenue via an existing ingress/egress easement and via newly proposed access easements /driveway and Lot 1 will have access to Hillendale Drive or the existing internal ingress/egress easement, and WHEREAS, All lots will be served by municipal sewer and private water wells, and WHEREAS, A portion of this land was used for a landfill in the past and is over seen by the DNR, and WHEREAS, A new 9,735 square foot building is proposed for Starz Dance Academy on Lot 3 (southern lot), and WHEREAS, The dance center is looking to relocated to this new building from their current location in the Muskego Business Park to better fit their needs, and WHEREAS, The building is proposed to include six dance/class rooms, an office, a lobby, storage space, restrooms, and a changing area, and WHEREAS, The west façade (front) of the building is proposed to be comprised of the following materials/elements:  10-foot band of masonry brick on the lower portion of the wall  Cement board lap siding on the upper portion of the wall  Aluminum store front windows and entry door  Fiber cement wall panels around the windows  A gabled roof over the front entry  Five wavy corrugated metal shed roof features over the windows  A parapet wall to screen the metal roof, and WHEREAS, The north façade (side) of the building is proposed to be comprised of the following materials/elements:  Varying heights of masonry brick on the lower portion of the wall  Cement board lap siding on the upper portion of the wall  Aluminum store front windows  Fiber cement wall panels around the windows  One wavy corrugated metal shed roof features over the western set of windows  A parapet wall to screen the metal roof, and WHEREAS, The south façade (side) of the building is proposed to be comprised of cement board lap siding over metal vertical siding and will contain a parapet wall to screen the metal roof, and WHEREAS, The east façade (side) of the building is proposed to be comprised of vertical metal wall panel with no parapet wall, and WHEREAS, Per the Design Guides, the City typically likes to see four-sided architecture and/or 50% masonry on all visible facades, and WHEREAS, The current proposal includes the following masonry percentages:  West Façade - ~42%  North Façade - ~31%  South Façade - ~5%  East Façade - ~0% WHEREAS, The west and north elevation will be completely visible, the east elevation is be partially visible (from the new access driveway), and the south elevation wi ll not be visible, as long as vegetation screening remains, and WHEREAS, The applicant has stated that all mechanicals will all be ground mounted, not roof mounted, and WHEREAS, There are currently 30 parking stalls proposed along with a drop -off lane and the applicant believes this is sufficient for their need, and WHEREAS, Indoor recreation areas and customer service establishments require 1 stall per 150 SF of customer area and using the proposed class/dance room space only, approximately 43 parking stalls may be needed per code, and WHEREAS, There is an area shown for possible future parking location expansion and a possible future building addition, and WHEREAS, No signage details, landscape plans, or lighting details/photometric plans have been provided at this time, and WHEREAS, The majority of the Starz site is shown as being curbed, but the south and west sides currently are proposed with no curbing, and WHEREAS, The entry drive to this site from the existing shared access driveway is not shown with curbing since the existing shared access driveway is not curbed, and WHEREAS, Significant grading is proposed on Lots 2 and 3 to prep the sites for construction, as well as to construct the access driveway, the stormwater pond, and the necessary swales/grading, and WHEREAS, The site plans show a future building and parking lot to the north of the Starz building (on Lot 2) but this project is a possible future project that is not receiving approvals at this time. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Building, Site and Operation Plan and three lot Certified Survey Map from Keller Inc. for Starz Dance Academy located along Racine Avenue (Tax Key No. 2180.994.002). BE IT FURTHER RESOLVED, That the proposed plans must be reviewed by the Fire Department as soon as possible and any changes they may require to the site plan, CSM, and/or access easements must be made, including the possible widening/altering of driveways and/or parking areas. BE IT FURTHER RESOLVED, The eastern façade needs to be altered to be covered with cement board lap siding, as is being proposed on the south elevation, to keep some consistency on all facades of the building. BE IT FURTHER RESOLVED, Details must be provided before the issuance of building permits showing the exact placement of any mechanicals (HVAC, transformers, etc.) and a plan on how they will be screened from view. BE IT FURTHER RESOLVED, Curbing must be added to the south side of the Starz parking lot (with a curb opening for drainage as needed). BE IT FURTHER RESOLVED, The west side of the parking lot can remain un -curbed since this area is planned for future parking but once the parking lot is expanded the new parking area must then be curbed to match the rest of the site. BE IT FURTHER RESOLVED, No outdoor storage or display will be allowed on site. BE IT FURTHER RESOLVED, A formal landscape plan must be provided as part of the Building Permit review. BE IT FURTHER RESOLVED, That the landscape plan must include a berm and landscape screening buffer, subject to staff approval at building permit time, at the northeast corner of the building in order to screen the back (east) side of the structure from the entrance drive. BE IT FURTHER RESOLVED, That the south lot line of Lot 3 shall have a landscape screening buffer included in the staff approved landscape plan at building permit time. BE IT FURTHER RESOLVED, Any site/exterior building lighting must meet the Zoning Code’s lighting requirements and lighting details and a photometric plan must be approved by the City and details of such lighting must be provided as part of Building Permit review. BE IT FURTHER RESOLVED, All dumpsters/recycle bins must be located within the proposed existing trash enclosure and said enclosure details must be submitted at the time of Building Permit review. BE IT FURTHER RESOLVED, Any signage (temporary or permanent) will require separate permits. BE IT FURTHER RESOLVED, Any bollards must be painted to match the color of the building. BE IT FURTHER RESOLVED, A Plat of Survey stamped by a Professional Land Surveyor showing the proposed building location must be submitted as part of the Building Permit review. BE IT FURTHER RESOLVED, Since there was a former landfill on portions of this land, the DNR will need to sign off on any construction of buildings and grading of the site before any work can begin on the properties. BE IT FURTHER RESOLVED, Since there are residential properties to the south and southeast of this proposed development, existing vegetation buffers need to remain along certain lot lines to ensure screening and visual separation between the new developments and the surrounding residential properties as follows:  20-foot buffer along the south side of Lot 3  60-foot buffer along the east side of Lot 3  20-foot buffer along the south side of Lot 1 (This buffer could be removed dependent on the southern single family lot owner signing off that they are OK with the easement and vegetation removal along this lot line) BE IT FURTHER RESOLVED, The above noted buffer areas should not be graded within and should not have any vegetation removed within. BE IT FURTHER RESOLVED, The emergency overflow for the stormwater pond cannot discharge onto adjacent properties and the location/flow of said emergency overflow should be directed to Hillendale Drive. BE IT FURTHER RESOLVED, A detailed phase plan needs to be submitted before the issuance of Building Permits to show how and what grading and site development will occur at different stages of the project. BE IT FURTHER RESOLVED, No Building Permits can be issued until the CSM is recorded. BE IT FURTHER RESOLVED, That all CSM review 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, A copy of said plans must be kept on file and that all aspects of this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission. BE IT FURTHER RESOLVED, 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: June 7, 2016 Denied: Deferred: Introduced: June 7, 2016 ATTEST: Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #047-2016 APPROVAL OF VARIOUS LICENSE APPLICATIONS FOR THE CITY OF MUSKEGO FOR THE PERIOD JULY 1, 2016 TO JUNE 30, 2017 WHEREAS, The City of Muskego has received applications for various licenses for the license year beginning July 1, 2016, per the attached list; and WHEREAS, The Finance Committee has recommended approval of such applications, with conditions as noted on the list. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the applications for various licenses for the year 201 6-2017 per the attached list with conditions as noted. DATED THIS DAY OF JUNE , 2016. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #0 47-2016 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 6/16jmb Requested Changes are Identified in Red “CLASS B” BEER AND LIQUOR Alpine Lanes, Inc. Outside: Until 11:00 p.m. d/b/a Alpine Lanes and Avalanche Grill S80 W18700 Apollo Drive Agent: Curtis Huenink Moo, Inc. Outside: Until 1:30 a.m. d/b/a Bass Bay Brewhouse & Aud Mar Banquets S79 W15851 Aud Mar Drive Agent: Laurie Oschmann M & N Shooting Enterprize, LLC New Entity d/b/a Boxhorn Gun Club Outside: Until 11:00 p.m. S90 W13960 Boxhorn Drive Agent: Maxwell Geliche Bush Gardens LLC Outside: Parking Lot Until 1:00 a.m. d/b/a Bush Gardens Outside: Patios/Decks Until 1:00 a.m. S68 W14891 Janesville Road Agent: Lynn Kurer Lynway, Inc. Outside: Parking Lot Until 11:00 p.m. d/b/a Bushy’s Bar & Grill Outside: Patios/Decks Until 1:00 a.m. S67 W14831 Janesville Road Agent: Lynn Kurer Loreen Klauser Outside: Picnic and Horse Shoe Area d/b/a Hunter’s Nest Until: 1:00 a.m. S80 W14401 Schultz Lane JDDS Investments, LLC Applied for 6-Mo. License d/b/a JD’s on Hillendale Establishment for Sale W191 S6409 Hillendale Drive Outside: Backyard Agent: Donna Kuri-Marg Until: 11:00 p.m. LAAM, Inc. No Outside Sales d/b/a Leah’s Italian Restaurant S63 W13640 Janesville Road Agent: Timothy Bohne Matty’s Bar & Grill No Outside Sales d/b/a M Catering & Event Management Group S63 W13694 Janesville Road Agent: Matthew Anderson Thomas and Marlene Mather No Outside Sales d/b/a Mather Lanes W180 S7881 Pioneer Drive K & E, Inc. No Outside Sales d/b/a Mug-Z’s W194 S7060 Hillendale Drive Agent: Edward Rupp Muskego Lakes Corporation Outside: Until 1:00 a.m. d/b/a Muskego Lakes Country Club S100 W14020 Loomis Road Agent: Helen Runjo Muskego Moose Lodge No. 1057 Outside: Horse Shoe Area and Parking Lots S86 W21693 Janesville Road Outside: Until 12:00 a.m. Agent: Joseph Thibedeau Delta Family Restaurant, Inc. No Outside Sales d/b/a Niko’s Cafe S75 W17358 Janesville Road Agent: James Poulos Phil & Dom DeMarinis Denoon Saloon W198 S10857 Racine Avenue Outside: Deck and Patio Agent: Lucia DeMarinis Outside Until: 11:00 p.m. Sobek’s Resort, LLC Outside: Front Porch and 17’ x 17’ d/b/a Sobek’s Resort Area Outside of Back Door S79 W16419 Woods Road Outside: Until Close Agent: George Henneberry Coffee House Holdings, Inc. No Outside Sales d/b/a Starbucks #19809 S69 W15476 Janesville Road Agent: Ryan Bartelak Ted’s Country Squire No Outside Sales S72 W16373 Janesville Road Agent: Ted Witkowiak Three H’s, Inc. Outside: Until 11:30 p.m. d/b/a Tres Locos W172 S7505 Lannon Drive Agent: Mary Hinners Valley Green Golf Course, Inc. Outside: Until 11:00 p.m. d/b/a Valley Green Golf Course W126 S9218 North Cape Road Agent: Thomas Dahlman DANCE HALL (Class A - Live Music/Class B - Juke Box) A.J.’s Bar & Grill . Class A Alpine Lanes and Avalanche Grill Class A Bass Bay Brewhouse Class A Bush Gardens Class A Bushy’s Bar & Grill Class A Hunter’s Nest Class A J.D.’s on Hillendale Class B (Had Class A) Mather Lanes Class B Mug-Z’s Pub & Grill Class A Muskego Lakes Country Club Class A Muskego Moose Lodge No. 1057 Class A P. & D. DeMarinis Denoon Saloon Class A Sobek’s Resort Class B Tres Locos Class A Valley Green Golf Course Class A “CLASS A” BEER AND LIQUOR Aldi, Inc. d/b/a Aldi #36 S69 W15361 Janesville Road Agent: Matthew Fait O’Connor Petroleum Co., Inc. d/b/a Jetz Convenience Center S69 W15461 Janesville Road Agent: Robert O’Connor Kwik Trip, Inc. d/b/a Kwik Trip #664 S79 W18884 Janesville Road Agent: Edward Albrecht M K Sons, Inc. d/b/a Loomis Food & Liquor S107 W16311 Loomis Road New Agent Anandi Patel (S/B Approved 6/14) Pump 4 Less, Inc. d/b/a Muskego Mobil S73 W16680 Janesville Road Agent: Hardip Singh Bhatti Muskego Market Place Foods, LLC d/b/a Muskego Piggly Wiggly W189 S17308 Janesville Road Agent: James Semrad Muskego Warehouse Beer & Liquor, Inc. d/b/a Muskego Warehouse Beer & Liquor S75 W17308 Janesville Road Agent: Craig Fischer Ultra Mart Foods, LLC d/b/a Pick ‘n Save #6381 S74 W17005 Janesville Road Agent: Jessica Marifke Walgreen Co. d/b/a Walgreens #07603 S79 W18885 Janesville Road Agent: Samantha Lang Walgreen Co. d/b/a Walgreens #11636 S70 W15775 Janesville Road Agent: Jeffrey Rockteacher Wal-Mart Stores East, LP d/b/a Wal-Mart Supercenter #4677 W159 S6530 Moorland Road New Agent Stephen Hanke (S/B Approved 6/14) CLASS “A” BEER Johnny’s Petroleum Products, Inc. d/b/a Johnny’s Petroleum Products S76 W17871 Janesville Road Agent: Jack Strasser CLASS “B” BEER PH Hospitality Group, LLC d/b/a Pizza Hut S73 W16730 Janesville Road Agent: Rachael Felda Schultz Resort Rod & Gun Club W146 S8025 Schultz Lane Agent: Steven Palecek ARCHERY, TRAP AND RIFLE Hunter’s Nest (Subject to Bldg. Inspection) Schultz Resort Rod & Gun Club (Subject to Bldg. Inspection) Boxhorn Gun Club (Subject to Bldg. Inspection) SALVAGE AND RECYCLING PERMIT James and Joan Kohne, W200 S7203 Williams Drive Memo To: Finance Committee and Common Council From: Tom Zagar CC: Jeff Muenkel, David Simpson Date: June 9, 2016 Re: USDA-APHIS Goose Control Agreement Request: Common Council is requested to approve signing of an agreement with the United States Department of Agriculture (USDA) Animal and Plant Health Inspection Service (APHIS). Background: USDA - APHIS has drafted an agreement with the City of Muskego to remove nuisance Canada geese from public lands within the City. Defecation by flocks of geese in public park areas creates an E. coli exposure health risk – thus reducing their numbers in public use areas is an important objective for the safety of citizens. Financial Implications: The cost to the City is based on time and materials but not to exceed $5000. From past goose control projects, the final cost has typically been much less. Earlier this year the City secured a DNR grant to cover up to $3,250 in goose control costs. The fractional remaining cost will be covered in the Parks maintenance budget. Community Development Department COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #048-2016 APPROVAL OF AGREEMENT WITH USDA ANIMAL AND PLANT HEALTH INSPECTION SERVICES (APHIS) TO CONTROL CANADA GEESE WHEREAS, The attached agreement will provide wildlife damage management services; and WHEREAS, The agreement has been reviewed by the Finance Committee and has been recommended for approval; and NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee , does hereby approve the Cooperative Service Agreement between the City of Muskego and the United States Department of Agriculture/Animal and Plant Health Inspection Se rvice. BE IT FURTHER RESOLVED That Tom Zagar is authorized to sign the Agreement in the name of the City. DATED THIS 14th DAY OF JUNE , 2016. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #0 48-2016 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 6/16jmb WS-ER (6-14) Agreement No.: WBS Element: COOPERATIVE SERVICE AGREEMENT Between CITY OF MUSKEGO and the UNITED STATES DEPARTMENT OF AGRICULTURE ANIMAL AND PLANT HEALTH INSPECTION SERVICE (APHIS) WILDLIFE SERVICES (WS) ARTICLE 1 The purpose of this agreement is to cooperate in a wildlife damage management project, as described in the Work Plan on the next page. ARTICLE 2 APHIS WS has statutory authority under the Act of March 2, 1931 (46 Stat. 1468; 7 U.S.C.426-426b) as amended, and the Act of December 22, 1987 (101Stat. 1329-331, 7 U.S.C. 426c), to cooperate with States, local jurisdictions, individuals, public and private agencies, organizations, and institutions while conducting a program of wildlife services involving mammal and bird species that are reservoirs for zoonotic diseases, or animal species that are injurious and/or a nuisance to, among other things, agriculture, horticulture, forestry, animal husbandry, wildlife, and human health and safety. ARTICLE 3 APHIS WS and the CITY OF MUSKEGO agree: 1. APHIS WS will provide the requested wildlife damage management services. 2. The CITY OF MUSKEGO will provide the U.S. Department of Agriculture the sum of $5,000.00 to cover the costs as outlined in the Financial Plan. Payment will be made by check payable to “U.S. Department of Agriculture” by a mutually agreed date. 3. The CITY OF MUSKEGO ensures and certifies that it is not currently debarred or suspended and is free of delinquent Federal debt. 4. The monies received by APHIS WS will be used for wildlife damage management activities. 5. Nothing in this agreement shall prevent APHIS WS from entering into separate agreements with any other organization or individual for the purpose of providing wildlife damage management services exclusive of those provided for under this agreement. 6. The CITY OF MUSKEGO certifies that APHIS WS has advised the CITY OF MUSKEGO that there may be private sector service providers available to provide wildlife management services that the CITY OF MUSKEGO is seeking from APHIS WS. 7. The performance of wildlife damage management actions by APHIS WS under this agreement is contingent upon a determination by APHIS WS that such actions are in compliance with the National Environmental Policy Act, Endangered Species Act, and any other applicable federal statutes. APHIS WS will not make a final decision to conduct requested wildlife damage management actions until it has made the determination of such compliance. ARTICLE 4 Pursuant to Section 22, Title 41, United States Code, no member of or delegate to Congress shall be admitted to any share or part of this Agreement or to any benefit to arise therefrom. ARTICLE 5 APHIS assumes no liability for any actions or activities conducted under this Cooperative Service Agreement except to the extent that recourse or remedies are provided by Congress under the Federal Tort Claims Act (FTCA), (28 U.S.C. 1346(b), 2401(b), and 2671-2680). ARTICLE 6 The Agreement shall become effective June 13, 2016 will terminate once one (1) round-up has been completed and will expire on July 8, 2016. This Agreement may be amended or terminated at any time by mutual agreement of the parties in writing. Further, in the event the CITY OF MUSKEGO does not provide necessary funds, APHIS WS is relieved of the obligation to provide services under this agreement. Tax Identification Number: 39-6006023 CITY OF MUSKEGO USDA-APHIS-Wildlife Services c/o Tom Zagar 732 Lois Drive W182 S8200 Racine Avenue, PO Box 749 Sun Prairie, Wisconsin 54501 Muskego, WI 53150 _______________________________________________________ ________________________________________________ Cooperator’s Signature Date State Director Date WORK PLAN Wildlife Species: Canada Goose (Branta canadensis) Description of Damage: The resident Canada goose population at the cooperator’s location(s) has been increasing in numbers for several years, posing unacceptable negative impacts by: 1) defecating on property and landscaping; 2) harassing people during the nesting and brood rearing season; 3) creating unhealthy conditions; and 4) creating an overall nuisance because of the large numbers using the cooperator’s site(s). Location: City of Muskego and surrounding properties with written permission. All City of Muskego owned properties, Wisconsin Services Provided: APHIS-WS was requested by CITY OF MUSKEGO to conduct a Canada Goose round-up project to reduce the negative impacts with Canada geese on the cooperator’s site(s). In accordance with the Wisconsin Department of Natural resources (WDNR) and Department of Health and Family Services (DHFS) requirements and guidelines, Canada geese may also be tested for contaminants. APHIS- WS will conduct a Canada Goose round-up under the authority of USFWS Depredation permit issued to CITY OF MUSKEGO or to APHIS- WS. APHIS-WS will dispose of all geese removed in accordance with Federal and State requirements. APHIS-WS will comply with all necessary recordkeeping requirements, including compliance with the National Environmental Policy Act. The Cooperator and APHIS-WS Agree: • All activities will be conducted according to Federal, and applicable State and local laws, regulations, permits, and other authorities. • CITY OF MUSKEGO will be responsible for obtaining all necessary State and/or Federal permits in order to conduct a Canada Goose round-up. If requested, APHIS-WS will assist with obtaining necessary permits. • CITY OF MUSKEGO will be responsible for providing 2-4 personnel with personal protective equipment to assist with the round-up activities. Areas with larger bodies of water (Lake Association/District) will be required to provide a minimum of 1 boat and 1 person to assist with locating the geese on the day of the round-up. • CITY OF MUSKEGO will be responsible for keeping employees, personnel, visitors, and vehicles clear of areas where the round-up will take place. • CITY OF MUSKEGO will be responsible for any public relations campaign and will address all employee/resident and news media inquiries, with technical assistance provided by APHIS-WS. • CITY OF MUSKEGO will be responsible for obtaining written permission from all landowners where goose round-up activities are to take place. A list &/or detailed map of properties where round-ups are authorized will be provided to APHIS-WS. Signature of the Agreement authorizes APHIS-WS to act on behalf of the cooperator for permitted activities. • CITY OF MUSKEGO understands that contaminant testing is required by WDNR for meat donated for human consumption. Results of these contaminant tests will be received by APHIS-WS before any processed meat is released and will be provided to the cooperator by APHIS-WS or WDNR. • Canada Geese will be handled and euthanized humanely, according to permit authorities. Geese will not be relocated elsewhere. • APHIS-WS will be responsible for properly disposing of all geese removed, and will make every attempt to donate the meat to charitable organizations (e.g. Indian tribes, food pantries, zoos, and/or other animal sanctuaries, etc.) or ensure that it is not wasted. • CITY OF MUSKEGO agrees to pay for or waive any boat access or parking fees that may be required by APHIS-WS for launching boats or parking vehicles while conducting goose round-up. • CITY OF MUSKEGO understands that if APHIS-WS shows up on site to collect Canada geese, the cooperator is responsible for up to the full amount of this Agreement, regardless if Canada geese are on site and collected. The cooperator was notified in advance of this stipulation and was responsible for determination of the presence of Canada geese. • APHIS-WS will make a single attempt to round-up and remove as many Canada geese as possible. It shall be understood that APHIS- WS may not capture all Canada geese on the property, and that more geese may arrive after the round-up. An integrated wildlife damage management plan will best address the presence of Canada geese at the cooperator’s location now and in the future. It should be noted that if additional measures are not taken by the cooperator, it is likely that Canada geese will continue to use the area, even if APHIS-WS removes all of the geese on the property during the round-up. FINANCIAL PLAN Personnel Costs ……………………….………………………………………….. $1,703.00 Travel and Vehicle usage ………………………………………………………… $ 350.00 Supplies & Equipment…………………………………………….…………….... $ 300.00 Services …………………………………………………………………………… $1,580.00 Subtotal (Direct Costs) …………………………………………………………… $3,933.00 Indirect costs (mileage) …………………………………………………………… $ 432.60 Program Support ………………………………………………………………….. $ 634.40 TOTAL ………………………….. $5,000.00 The distribution of the budget from this Financial Plan may vary as necessary to accomplish the purpose of this agreement, but may not exceed $5,000.00 Financial Point of Contact Cooperator: Tom Zagar Phone: 262-670-5617 APHIS, WS: Laurinda Koeck Phone: 920-324-4514 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES May 10, 2016 6:45 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:45 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Wolfe, Engelhardt and Madden. Also present: Aldermen Borgman, Kapusta and Kubacki, City Attorney Warchol, Police Captain Rens, Director of Public Works/City Engineer Simpson and Finance and Administration Director Mueller. PUBLIC MEETING NOTICE Ms. Mueller stated the meeting was noticed in accordance with the Open Meeting Law. APPROVAL OF MINUTES - April 26, 2016 Alderman Engelhardt made a motion to approve. Alderman Wolfe seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Madden made a motion to recommend Approval of an Operator's License for Albert Meinen (Temporary), Lawrence Schweitzer (Temporary), Sai Lohith Bavisetty, Christine Brooks, Shana Burby, Carmen Daniels, Wesley Davison, Theresa Deist, Amanda Frelka-Bruch, Kollin Heytens, Morgan Hodshire, Vinay Jalla, Renee Lippitt, Joanna Matthes, Debra Mohr, Rachel Olson, Jeffrey Ryan and Chelsey Traynor. Alderman Wolfe seconded; motion carried. Approval of Taxi Driver License for Steven Caylor for Muskego Senior Taxi Alderman Engelhardt made a motion to approve the license. Alderman Wolfe seconded; motion carried. Recommend Approval of Temporary License for the Sale of Fermented Malt Beverages - Sandhill Booster Club for June 3 and August 5 to be located in front of Jimmy Johns on Janesville Road Alderman Madden made a motion to recommend approval. Alderman Wolfe seconded; motion carried. Finance Committee Minutes 2 May 10, 2016 Recommend Approval of Temporary License for the Sale of Fermented Malt Beverages and Wine - Muskego Area Chamber of Commerce for July 13, 2016 to be located at Idle Isle Picnic Area Alderman Madden made a motion to recommend approval. Alderman Wolfe seconded; motion carried. Recommend Approval of Temporary License to Sell Fermented Malt Beverages - Okinawa Kobudo Doushi Rensei-Kai for June 3 and August 5 to be located in front of the Muskego Dental Building on Janesville Road Alderman Wolfe made a motion to recommend approval. Alderman Madden seconded; motion carried. NEW BUSINESS Recommend Award of Bid - Woods Road Recreational Trail Mr. Simpson stated that the following bids were received: Base Bid_ Musson Brothers $305,479.00 Johnson & Sons Paving $273,211.00 Poblocki Paving Corp. $283,627.00 He recommends that the bid be awarded to Johnson & Sons Paving in the amount of $273,211.00. Alderman Wolfe made a motion to recommend approval. Alderman Madden seconded; motion carried. Recommend Dedication and Acceptance of Improvements and Release of Letter of Credit for Spectrum Watertower Holdings Alderman Engelhardt made a motion to recommend approval. Alderman Wolfe seconded; motion carried. Review Police Department Request to Purchase Seven Rhinotab Tablets Captain Rens presented information to support the request. The Department is experiencing connectivity issues with the existing laptop computers. Alderman Madden made a motion to approve the purchase. Alderman Engelhardt seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $65,996.19. Alderman Madden seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $351,857.29. Alderman Engelhardt seconded; motion carried. Finance Committee Minutes 3 May 10, 2016 Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals the amount of $302,799.19. Alderman Madden seconded; motion carried. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW Mr. Simpson presented an update regarding the DPW acquisition. ADJOURNMENT Alderman Engelhardt made a motion to adjourn at 7:04 p.m. Alderman Madden seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk. Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES May 3, 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. Borgman, Commissioners Peardon, Fiedler, Jacques, Buckmaster and Bartlett (6:10 PM). Also present City Attorney Warchol, Director Muenkel and Recording Secretary McMullen. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES OF THE APRIL 6, 2016 MEETING Commissioner Jacques made a motion to approve the minutes of the April 6, 2016 meeting. Commissioner Fiedler seconded. Commissioner Fiedler noted his name should be changed from Commissioner Noah to Commissioner Fiedler. The minutes were approved unanimously. NEW BUSINESS FOR CONSIDERATION RESOLUTION #PC 028-2016 - Approval of a Preliminary Plat for the Edgewater Heights Subdivision located in the NW & NE 1/4 of Section 21 (Tax Key No. 2241.999). Commissioner Jacques made a motion to approve RESOLUTION #PC 028-2016 - Approval of a Preliminary Plat for the Edgewater Heights Subdivision located in the NW & NE 1/4 of Section 21 (Tax Key No. 2241.999). Commissioner Buckmaster seconded. Resolution #PC 028-2016 was approved unanimously. RESOLUTION #PC 029-2016 - Approval of a Mother-In-Law Unit for the Hartmann/Woppert property located in the NE 1/4 of Section 24 (Tax Key 2253.040 / W129 S8859 Boxhorn Reserve Drive). Commissioner Jacques made a motion to approve RESOLUTION #PC 029-2016 - Approval of a Mother-In-Law Unit for the Hartmann/Woppert property located in the NE 1/4 of Section 24 (Tax Key 2253.040 / W129 S8859 Boxhorn Reserve Drive). Commissioner Fiedler seconded. Plan Commission Minutes 2 May 3, 2016 Resolution #PC 029-2016 was approved unanimously. RESOLUTION #PC 030-2016 - Recommendation to Council to Amend the Zoning Map of the City of Muskego for Ener-Con Companies for Parkland Towne Center Development located in the NW 1/4 of Section 10 (Tax Key No. 2198.984 / Janesville Road) from B-4 Highway Business District to a PD-Planned Development for the Development known as Parkland Towne Center. Commissioner Fiedler made a motion to approve RESOLUTION #PC 030-2016 - Recommendation to Council to Amend the Zoning Map of the City of Muskego for Ener-Con Companies for Parkland Towne Center Development located in the NW 1/4 of Section 10 (Tax Key No. 2198.984 / Janesville Road) from B-4 Highway Business District to a PD-Planned Development for the Development known as Parkland Towne Center. Commissioner Buckmaster seconded. Resolution #PC 030-2016 was approved 5-1-1 with Ald. Borgman voting no and Mayor Chiaverotti abstaining. RESOLUTION #PC 031-2016 - Approval of a Building, Site and Operation Plan for Ener-con Companies for the Parkland Towne Center Development located in the NW 1/4 of Section 10 (Janesville Road / Tax Key No. 2198.984). Commissioner Bartlett made a motion to approve RESOLUTION #PC 031-2016 - Approval of a Building, Site and Operation Plan for Ener-con Companies for the Parkland Towne Center Development located in the NW 1/4 of Section 10 (Janesville Road / Tax Key No. 2198.984). Commissioner Fiedler seconded. Commissioner Fiedler made a motion to defer RESOLUTION #PC 031-2016 - Approval of a Building, Site and Operation Plan for Ener-con Companies for the Parkland Towne Center Development located in the NW 1/4 of Section 10 (Janesville Road / Tax Key No. 2198.984). Commissioner Buckmaster seconded. Resolution #PC 031-2016 was deferred 6-0-1 with Mayor Chiaverotti abstaining. RESOLUTION #PC 032-2016 - Approval of a Certified Survey Map for the Ener- Con Companies for the Parkland Towne Center Development located in the NW 1/4 of Section 10 (Janesville Road / Tax Key No. 2198.984). Commissioner Fiedler made a motion to approve RESOLUTION #PC 032-2016 - Approval of a Certified Survey Map for the Ener-Con Companies for the Parkland Towne Center Development located in the NW 1/4 of Section 10 (Janesville Road / Tax Key No. 2198.984). Commissioner Buckmaster seconded. Resolution #PC 032-2016 was approved 6-0-1 with Mayor Chiaverotti abstaining. RESOLUTION #PC 033-2016 - Approval of Commercial Signage for the Parkland Towne Center Development located in the NW 1/4 of Section 10 (Janesville Road / Tax Key No. 2198.984). Commissioner Buckmaster made a motion to approve RESOLUTION #PC 033-2016 - Approval of Commercial Signage for the Parkland Towne Center Development located in the NW 1/4 of Section 10 (Janesville Road / Tax Key No. 2198.984). Commissioner Jacques seconded. Plan Commission Minutes 3 May 3, 2016 Resolution #PC 033-2016 was approved 6-0-1 with Mayor Chiaverotti abstaining. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Buckmaster made a motion to adjourn at 9:29 PM. Commissioner Fiedler seconded. Motion carried unanimously. Respectfully submitted, Kellie McMullen, Recording Secretary Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES May 23, 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. Borgman, Commissioners Peardon, Fiedler, Jacques, Buckmaster and Bartlett (6:14 PM). Director Muenkel and Recording Secretary McMullen. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES OF THE MAY 3, 2016 MEETING Commissioner Jacques made a motion to approve the minutes of May 3, 2016. Commissioner Fiedler seconded. Motion carried unanimously. OLD BUSINESS FOR CONSIDERATION RESOLUTION #PC 031-2016 - Approval of a Building, Site and Operation Plan for Ener-Con Companies for the Parkland Towne Center Development located in the NW 1/4 of Section 10 (Janesville Road / Tax Key No. 2198.984). Commissioner Buckmaster made a motion to amend Resolution #PC 031-2016 to change/add: WHEREAS, Parking for the multi-family buildings consists of fifty-two (52) indoor stalls each and there are forty (40) fifty-two (52) outdoor stalls reserved for the multi-family structures, and WHEREAS, By unit count the development is showing 1.73 enclosed parking stalls per unit and when adding the 13 17 outdoor parking stalls dedicated to each building a total of 65 69 parking stalls are found which equates to 2.17 approximately 2.3 parking stalls per unit, and BE IT FURTHER RESOLVED, That the Plan Commission approval reflects the site plan for apartment building #3 having a 40-foot setback from the west property line and the associated landscape plan showing screening along the west property line for the single family parcels as well as the east property lines for the condo parcels. BE IT FURTHER RESOLVED, That the landscape plan shall include a second row of Plan Commission Minutes 2 May 23, 2016 trees behind the existing row of new trees shown on the north and west property lines (property lines abutting the single family homes along Lannon Drive). Said second row of landscaping trees must be a planting height of three (3) to five (5) feet higher than the existing row of trees on the new landscape plan (berm height included in height calculations). BE IT FURTHER RESOLVED, That the Plan Commission approval reflects that the landscaping be installed per the sequencing outlined by the Plan Commission supplement consisting of:  Foundation plantings for Apartment building #1 at the time of occupancy of said building.  Foundation plantings for Apartment buildings #2 and #3 at the time of occupancy of said buildings.  All other landscaping, per the developer submitted plan, to be installed at the time of the overall utility and grading improvements as part of the overall Parkland Towne Center development (including the landscape berming and screening to occur along the northwest and eastern property lines abutting existing residential parcels). BE IT FURTHER RESOLVED, That the Plan Commission approval reflects that the site plan and outdoor parking stall count may change minimally due to fire department turning radius needs in front of apartment building #3. Commissioner Fiedler seconded. Upon a roll call vote, motion to amend Resolution #PC 031- 2016 was approved 6-0-1 with Mayor Chiaverotti abstaining. Upon a roll call vote Amended Resolution #PC 031-2016 was approved 5-1-1 with Ald. Borgman voting no and Mayor Chiaverotti abstaining. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Buckmaster made a motion to adjourn at 7:53 PM. Commissioner Fiedler seconded. Motion carried unanimously. Respectfully submitted, Kellie McMullen, Recording Secretary Approved CITY OF MUSKEGO PARKS AND CONSERVATION COMMITTEE MINUTES May 4, 2016 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Chairman Toby Whipple called the meeting to order at 5:30 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Toby Whipple, Ald. Kevin Kubacki, Barbara Erdmann, Brett Hyde, Sharon Roy, Paul Peardon and Director Jeff Muenkel. Excused: Jerry Hulbert, Howard Schneider, and Bill Miller. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF MINUTES FROM THE APRIL 6, 2016 MEETING. Brett Hyde made a motion to approve the minutes of the April 6, 2016 meeting. Paul Peardon seconded. Motion Passed 6 in favor. NEW BUSINESS Review of Park Surveys Review of Parks and Conservation Plan Draft Approve Standard Color Scheme for Parks Buildings DIRECTOR’S REPORT Public Works Director's Report Conservation Coordinator's Report Recreation Manager's Report COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Announcements only. No discussion or action will be taken. ADJOURNMENT Paul Peardon made a motion to adjourn at 6:13 PM. Sharon Roy seconded. Motion Passed 6 in favor. Respectfully submitted, Kellie McMullen, Transcribing Secretary Approved CITY OF MUSKEGO PUBLIC SAFETY COMMITTEE MINUTES April 14, 2016 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER The meeting was called to order at 6:00PM by Alderman Kubacki. PLEDGE OF ALLEGIANCE ROLL CALL Present were Alderman Kubacki, Wolfe, Kapusta, Citizen Representatives Matt Johnson and Michael Kuwitzky, TCFD Chief Carl Wojnowski and Police Chief Craig Moser. Aldermen Borgman, Engelhardt and Madden were in attendance. STATEMENT OF PUBLIC NOTICE The agenda was posted and distributed to all news media requesting notification in accordance with the open meetings laws on 04/08/16. APPROVAL OF MINUTES Minutes from October 8, 2015. Citizen Representative Kuwitzky made a motion to approve the minutes from the 10/08/15. Alderman Wolfe seconded and the motion carried unanimously. M. Kuwitzky made a motion to approve the minutes of the previous meeting, Alderman Wolfe seconded. PUBLIC APPEARANCE UPDATES FROM POLICE DEPARTMENT Chief Moser advised that the police department was fully staffed for approximately one month. Since then, an officer on field training resigned, one officer has left to work for a larger police department, and one is out on medical leave and will retire as of June 1, 2016. The department started taking applications with a deadline of April 1, 2016. The department received 83 applications and the physical agility/written test are scheduled for April 23, 2016. The department has been enforcing the truck weight enforcement restrictions in the city and has issued several citations. Sgt. Lynkiewicz was sent to a school last November and has been citing trucks for being up to 60,000lbs overweight. The city attorney has been working with the department to create signs that will be posted at all entrances to the city notifying drivers of the weight restrictions. The department has also been taking part in an OWI taskforce that has generated several arrests in the hopes of reducing OWI drivers. UPDATES FROM FIRE DEPARTMENT Chief Wojnowski advised the fire department has been quiet for calls. He advised the department has responded to more car fires than usual. NEW BUSINESS Hale Park/Fennimore No Parking Signs. M. Kuwitzky made a motion to approve Hale Park/Fennimore No Parking Signs., Alderman Wolfe seconded. Motion Passed 5 in favor. Alderman Wolfe advised that parking in this area has been an issue for some time. There have been several complaints in the area and the road shrinks creating a hazard. Alderman Wolfe advised they asked residents for suggestions on how to correct the problem with no response. The City proposed an idea, which would have created a special assessment for residents in the area ($9500 over 14 years) and the residents decided that the cost was too high. The Public Works Committee came up with an idea of placing no parking signs in the area and see if that resolves the problem. The owners of the properties in the area agreed that the parking signs would be a good start, and were willing to move forward with the proposal. There were no questions by the committee. Citizen Representative Kuwitzky made a motion to approve the signs. Alderman Wolfe seconded, motion carried all in favor. City Entrance Regulation Signs. Alderman Wolfe made a motion to approve City Entrance Regulation Signs., M. Kuwitzky seconded. Motion Passed 5 in favor. Alderman Kubacki advised that since the police department has been enforcing the weight restrictions on the road in the city, the city attorney recommended signage. The signs will be placed at every entrance to the city, specifiying the regulations so truck drivers are aware of the ordinance. Alderman Wolfe made a motion to approve the signs. Citizen Representative Kuwitzky seconded, motion carried all in favor. Tess Corners 3rd and 4th Qtr Detailed Reports 2015 M. Kuwitzky made a motion to approve Tess Corners 3rd and 4th Qtr Detailed Reports 2015, Matt Johnson seconded. Motion Passed 5 in favor. After a short discussion, Citizen Reprentative Kuwitzky made a motion to approve the reports. Citizen Representative Johnson seconded, motion carried all in favor. Tess Corners 1st Qtr Detailed Report 2016 M. Kuwitzky made a motion to approve Tess Corners 1st Qtr Detailed Report 2016, Matt Johnson seconded. Motion Passed 5 in favor. After a short discussion, Citizen Reprentative Kuwitzky made a motion to approve the reports. Citizen Representative Johnson seconded, motion carried all in favor. Placement of Ski Jump for Water Bugs Matt Johnson made a motion to approve Placement of Ski Jump for Water Bugs, Matt Johnson seconded. Motion Passed 5 in favor. The Waterbugs President, Rick Nelson, was in attendance reference the agreement for the placement of the ski jump. Alderman Kubacki advised that a change in language regarding insurance provisions. The proposed change is in section 2(b), 3(b)(c)(d) and section 4(c)(d). After a brief discussion, Alderman Wolfe made a motion to approve. Citizen Representative Johnson seconded, motion carried all in favor. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderman Wolfe made a motion to adjourn, Citizen Representative Johnson seconded, motion passed all in favor. Meeting adjourned at 6:18PM. Alderman Wolfe made a motion to adjourn, Matt Johnson seconded. Council Date JUNE 14, 2016 Total Vouchers All Funds $401,492.81 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $19,332.01 Water Wire Transfers Total Water $19,332.01 Sewer Vouchers 20,384.50 Sewer Wire Transfers Total Sewer $20,384.50 Net Total Utility Vouchers $ 39,716.51 #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 $361,776.30 General Fund Void Checks ()** Total General Fund Vouchers $ 361,776.30 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $315,999.07 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 145023 281.75 145663 5.85 Total *** Total 287.60 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM 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 ADVANTAGE POLICE SUPPLY INC 16-0543 1 Invoice 3 Tac Vests 06/09/2016 06/14/2016 4,716.60 616 100.02.20.01.5227 Total ADVANTAGE POLICE SUPPLY INC:4,716.60 ALLIED 100 LLC 692596 1 Invoice RECREATION DEPT DEFIBRILATO 06/09/2016 06/14/2016 286.02 616 100.01.09.00.5415 Total ALLIED 100 LLC:286.02 AM TOWING AM061416 1 Invoice Tow bill IR #16-8800 06/01/2016 06/14/2016 195.00 616 100.02.20.01.5722 Total AM TOWING:195.00 AMERICAN RED CROSS 10452502 1 Invoice May Red Cross Babysitting Certificat 05/26/2016 06/14/2016 70.00 616 100.05.72.14.5730 Total AMERICAN RED CROSS:70.00 ARENZ, MOLTER, MACY AND RIFFLE 10947 1 Invoice DPW ACQUISITION 05/26/2016 06/14/2016 989.60 616 401.08.93.51.6550 10947 2 Invoice MISC - GENERAL GOVERNMENT 05/26/2016 06/14/2016 84.00 616 100.01.05.00.5805 10947-PD 1 Invoice City Attorney Fees 05/31/2016 06/14/2016 186.00 616 100.01.05.00.5805 Total ARENZ, MOLTER, MACY AND RIFFLE:1,259.60 ASSURANT EMPLOYEE BENEFITS 60169/061416 1 Invoice ACCIDENT - MAY 16 05/24/2016 06/13/2016 154.98 616 100.00.00.00.2247 60169/061416 2 Invoice CRITICAL ILLNESS - MAY 16 05/24/2016 06/13/2016 130.75 616 100.00.00.00.2248 60169/061416 3 Invoice LONG-TERM DIS - MAY 16 05/24/2016 06/13/2016 308.20 616 100.00.00.00.2246 60169/061416 4 Invoice SHORT-TERM DIS - MAY 16 05/24/2016 06/13/2016 501.48 616 100.00.00.00.2243 Total ASSURANT EMPLOYEE BENEFITS:1,095.41 ATONEMENT LUTHERAN CHURCH AT061416 1 Invoice CUSTODIAL SERVICES - SPRING 06/06/2016 06/14/2016 50.00 616 100.01.03.00.5704 Total ATONEMENT LUTHERAN CHURCH:50.00 AVANT GRAPHICS 2014 1 Invoice DARE shirts 06/09/2016 06/14/2016 1,025.00 616 505.00.00.00.2638 Total AVANT GRAPHICS:1,025.00 BAKER & TAYLOR COMPANY 2032015976 1 Invoice PRINT 05/27/2016 06/14/2016 696.04 616 100.05.71.01.5711 2032023636 1 Invoice PRINT 05/27/2016 06/14/2016 352.78 616 100.05.71.01.5711 2032030352 1 Invoice PRINT 05/27/2016 06/14/2016 134.07 616 100.05.71.01.5711 2032030639 1 Invoice PRINT 05/27/2016 06/14/2016 297.72 616 100.05.71.01.5711 2032030839 1 Invoice PRINT 05/27/2016 06/14/2016 244.38 616 100.05.71.01.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 2032045407 1 Invoice PRINT 06/07/2016 06/14/2016 280.40 616 100.05.71.01.5711 2032056530 1 Invoice PRINT 06/08/2016 06/14/2016 1,890.92 616 100.05.71.01.5711 2032056557 1 Invoice PRINT 06/09/2016 06/14/2016 695.46 616 100.05.71.01.5711 5014120494 1 Invoice PRINT 05/27/2016 06/14/2016 168.75 616 100.05.71.01.5711 5014130095 1 Invoice PRINT 06/07/2016 06/14/2016 28.25 616 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:4,788.77 BAKER & TAYLOR ENTERTAINMENT B15869140 1 Invoice AV 05/27/2016 06/14/2016 36.29 616 100.05.71.02.5711 B15869141 1 Invoice AV 05/27/2016 06/14/2016 133.08 616 100.05.71.02.5711 B16037630 1 Invoice AV 05/27/2016 06/14/2016 11.89 616 100.05.71.02.5711 B16360980 1 Invoice AV 05/27/2016 06/14/2016 31.39 616 100.05.71.02.5711 B16360981 1 Invoice AV 05/27/2016 06/14/2016 132.07 616 100.05.71.02.5711 B16360982 1 Invoice AV 05/27/2016 06/14/2016 14.39 616 100.05.71.02.5711 B16360983 1 Invoice AV 05/27/2016 06/14/2016 64.77 616 100.05.71.02.5711 B16371430 1 Invoice A/V 05/31/2016 06/14/2016 14.39 616 100.05.71.02.5711 B16461830 1 Invoice AV 05/27/2016 06/14/2016 15.83 616 100.05.71.02.5711 B16849550 1 Invoice AV 06/08/2016 06/14/2016 44.97 616 100.05.71.02.5711 B16849551 1 Invoice AV 06/08/2016 06/14/2016 84.11 616 100.05.71.02.5711 B17017370 1 Invoice AV 06/07/2016 06/14/2016 11.51 616 100.05.71.02.5711 B17249460 1 Invoice AV 06/08/2016 06/14/2016 77.67 616 100.05.71.02.5711 B17352950 1 Invoice AV 06/08/2016 06/14/2016 17.96 616 100.05.71.02.5711 T38667580 1 Invoice AV 05/27/2016 06/14/2016 32.35 616 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:722.67 BEILFUSS CORPORATION 1416 1 Invoice Men's Softball League Field Prep-Ma 06/07/2016 06/14/2016 330.00 616 100.05.72.17.5820 Total BEILFUSS CORPORATION:330.00 BLAZE LANDSCAPE CONTRACTING INC 8630 1 Invoice 2016 MAINTENANCE PAYMENT #2 06/08/2016 06/14/2016 8,375.00 616 100.01.06.00.5820 BL061416 1 Invoice SANDHILL PARK 06/09/2016 06/14/2016 58,932.00 616 203.08.94.74.6501 Total BLAZE LANDSCAPE CONTRACTING INC:67,307.00 BPI COLOR 0014797 1 Invoice KIP METER READING 06/01/2016 06/14/2016 15.95 616 100.06.18.01.5410 Total BPI COLOR:15.95 BURMEISTER,GREG BU061416 1 Invoice ADEPLI MEETING ATTENDANCE 6 06/09/2016 06/14/2016 105.00 616 207.01.00.00.6055 Total BURMEISTER,GREG:105.00 BUSINESS CARD 5556/061416 1 Invoice TO SETTLE ACCOUNT 05/18/2016 06/14/2016 .61 616 100.01.14.00.5506 7025/061416 1 Invoice AWWA - SCOTT & GEORGE 05/18/2016 06/14/2016 180.00 616 605.56.09.21.5303 9983/061416 1 Invoice ACCESSLINE - TOLL FREE NUMB 05/18/2016 06/14/2016 14.83 616 100.06.18.01.5704 Total BUSINESS CARD:195.44 CEN-PE CO CE61416 1 Invoice 15W40 - 16 GALS 05/10/2016 06/14/2016 286.40 616 100.04.51.07.5735 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CEN-PE CO:286.40 CERTIFIED LABORATORIES 2318630 1 Invoice AEROSAL 05/17/2016 06/14/2016 228.19 616 100.04.51.07.5405 2325912 1 Invoice HAND CLEANER 05/24/2016 06/14/2016 156.76 616 601.61.61.15.5415 Total CERTIFIED LABORATORIES:384.95 CHAPPELL SPORTS 19571 1 Invoice Parks Staff Shirts (Idle Isle & Ranger 05/26/2016 06/14/2016 132.50 616 100.05.72.19.5702 Total CHAPPELL SPORTS:132.50 COMPLETE OFFICE OF WIS 576490 1 Invoice IR file folders 06/01/2016 06/14/2016 46.54 616 100.02.20.01.5701 579245 1 Invoice 2 BOXES RETRACTABLE PENS 05/26/2016 06/14/2016 27.22 616 100.01.06.00.5701 580078 1 Invoice MISC OFFICE SUPPLIES 06/02/2016 06/14/2016 181.96 616 100.05.71.00.5701 585470 1 Invoice SUPPLIES 06/07/2016 06/14/2016 48.81 616 100.06.18.01.5701 586437 1 Invoice LEXMARK TONER 06/07/2016 06/14/2016 61.61 616 100.04.19.00.5704 586437 2 Invoice LEXMARK TONER 06/07/2016 06/14/2016 61.62 616 100.02.25.00.5704 Total COMPLETE OFFICE OF WIS:427.76 COMPUTYPE, INC 606385 1 Invoice PROCESSING SUPPLIES 06/02/2016 06/14/2016 272.07 616 100.05.71.00.5701 Total COMPUTYPE, INC:272.07 CONGRESSMAN PAUL RYAN'S CO061416 1 Invoice 12 5X8 NYLON FLAGS NOT FLOW 05/26/2016 06/14/2016 283.40 616 100.01.09.00.5415 Total CONGRESSMAN PAUL RYAN'S:283.40 CONSERV FS INC 110000349 1 Invoice PD OIL 05/10/2016 06/14/2016 343.80 616 100.04.51.07.5735 Total CONSERV FS INC:343.80 CORBETT, SEAN CO052616 1 Invoice Spring Karate Class Instruction 05/26/2016 06/14/2016 850.00 616 100.05.72.13.5110 Total CORBETT, SEAN:850.00 COUNTY MATERIALS CORPORATION 2718463-00 1 Invoice CONC - ADJ SQUARE 05/18/2016 06/14/2016 336.00 616 100.04.51.04.5744 Total COUNTY MATERIALS CORPORATION:336.00 CURLEY, JEAN 1603 1 Invoice Water Color Painting Class Instructio 06/07/2016 06/14/2016 1,760.00 616 100.05.72.12.5110 1604 1 Invoice Water Color and Mixed Media Class 06/07/2016 06/14/2016 650.00 616 100.05.72.12.5110 Total CURLEY, JEAN:2,410.00 CZERNEJEWSKI, JAY 234112 1 Invoice Class Refund - Yoga 06/07/2016 06/14/2016 42.00 616 100.00.00.00.2110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CZERNEJEWSKI, JAY:42.00 DALAL, ANTOINETTE DA061416 1 Invoice ACH PAYMENT REFUND-WRONG 05/31/2016 06/14/2016 259.74 516 001.00.00.00.1005 Total DALAL, ANTOINETTE:259.74 DEMCO EDUCATIONAL CORP 5884753 1 Invoice PROCESSING SUPPLIES 06/07/2016 06/14/2016 759.71 616 100.05.71.00.5701 Total DEMCO EDUCATIONAL CORP:759.71 DEPT OF NATURAL RESOURCES/ DNR WU63859 1 Invoice BASE FEE 05/25/2016 06/14/2016 125.00 616 605.51.06.02.5702 Total DEPT OF NATURAL RESOURCES/ DNR:125.00 DIVERSIFIED BENEFIT SERV INC. 221978 1 Invoice FSA FEES - MAY 05/26/2016 06/14/2016 208.89 616 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:208.89 DIVERSIFIED TRUCK SRV INC 7099 1 Invoice BLAST BOX 06/02/2016 06/14/2016 2,408.00 616 601.61.61.21.5306 Total DIVERSIFIED TRUCK SRV INC:2,408.00 DIXON ENGINEERING INC 16-0237 1 Invoice INSPECTION 06/03/2016 06/14/2016 950.00 616 605.56.09.23.5815 Total DIXON ENGINEERING INC:950.00 DOORNEK, JOHN DO061416 1 Invoice BBQ Basics Class Instruction 06/07/2016 06/14/2016 300.00 616 100.05.72.18.5110 Total DOORNEK, JOHN:300.00 DOVER FLAG & MAP LLC 7810 1 Invoice 4 - 5X8 NYLON US FLAGS 05/26/2016 06/14/2016 203.11 616 100.01.09.00.5415 Total DOVER FLAG & MAP LLC:203.11 EAGLE MEDIA, INC. 00122104 1 Invoice LOGO TRK 31 05/23/2016 06/14/2016 70.00 616 601.61.61.12.5702 00122104 2 Invoice LOGO TRK 31 05/23/2016 06/14/2016 70.00 616 605.56.09.30.5228 00122136 1 Invoice Retirement certifcate 06/06/2016 06/14/2016 139.90 616 100.02.20.01.5723 00122152 1 Invoice Curran polo 06/01/2016 06/14/2016 43.02 616 100.02.20.01.5151 00122154 1 Invoice #2 DECALS 06/01/2016 06/14/2016 164.00 616 100.04.51.07.5405 Total EAGLE MEDIA, INC.:486.92 ECITY TRANSACTIONS LLC 4020-11 1 Invoice JUNE MONTHLY 06/09/2016 06/14/2016 300.00 616 100.01.06.00.6014 4020-11 2 Invoice PARK & REC ADD ON 06/09/2016 06/14/2016 150.00 616 100.05.72.10.5506 4020-11 3 Invoice BILL PAYM SIGN IN - ONE TIME 06/09/2016 06/14/2016 100.00 616 100.01.03.00.5801 4020-11 4 Invoice BILL PAYM SIGN IN - ONE TIME 06/09/2016 06/14/2016 50.00 616 601.61.63.42.5701 4020-11 5 Invoice BILL PAYM SIGN IN - ONE TIME 06/09/2016 06/14/2016 50.00 616 605.56.09.21.5712 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ECITY TRANSACTIONS LLC:650.00 ELLIOTT'S ACE HARDWARE 601005/061416 1 Invoice LIBRARY MAINTENANCE 06/09/2016 06/14/2016 30.43 616 100.05.71.00.5415 601005/061416 2 Invoice WATER DEPT SUPPLIES 06/09/2016 06/14/2016 2.98 616 601.61.61.12.5702 601005/061416 3 Invoice POLICE MAINTENANCE 06/09/2016 06/14/2016 12.47 616 100.02.20.01.5415 601005/061416 4 Invoice CITY HALL MAINTENANCE 06/09/2016 06/14/2016 23.07 616 100.01.09.00.5415 Total ELLIOTT'S ACE HARDWARE:68.95 ENTERPRISE SYSTEMS GROUP 72205 1 Invoice ESG- Support Call 05/31/2016 06/14/2016 132.00 616 100.01.14.00.5840 72237 1 Invoice Mitel Software Block Hours 05/31/2016 06/14/2016 3,300.00 616 100.01.14.00.5507 Total ENTERPRISE SYSTEMS GROUP:3,432.00 F & W LANDSCAPE SPECIALISTS 33 1 Invoice GRASS CUTTING W188 S6323 GO 06/09/2016 06/14/2016 180.00 616 100.00.00.00.1304 Total F & W LANDSCAPE SPECIALISTS:180.00 FAHRNER ASPHALT SEALERS, LLC 34512 1 Invoice ASPHALT FOR PICKLEBALL COUR 06/09/2016 06/14/2016 9,656.00 616 202.08.94.74.6581 Total FAHRNER ASPHALT SEALERS, LLC:9,656.00 FANDRE, RYAN FA061416 1 Invoice Training meals 06/09/2016 06/14/2016 29.17 616 100.02.20.01.5301 Total FANDRE, RYAN:29.17 FASTENAL COMPANY WIMUK60328 1 Invoice WHT CHOICE WIPER 04/27/2016 06/14/2016 103.94 616 100.04.51.07.5405 WIMUK60472 1 Invoice TP 05/05/2016 06/14/2016 210.53 616 100.04.51.08.5415 Total FASTENAL COMPANY:314.47 FINDAWAY WORLD,LLC 185555 1 Invoice AV 06/02/2016 06/14/2016 707.88 616 100.05.71.02.5711 Total FINDAWAY WORLD,LLC:707.88 FIRST SCRIBE 2469199 1 Invoice ROWAY WEB APPLICATION 06/07/2016 06/14/2016 85.00 616 100.04.19.00.5815 2469804 1 Invoice ROWAY WEB APPLICATION 06/07/2016 06/14/2016 85.00 616 100.04.19.00.5815 Total FIRST SCRIBE:170.00 FONS, NICHOLAS FO061416 1 Invoice Fons training meals 06/01/2016 06/14/2016 76.62 616 100.02.20.01.5301 Total FONS, NICHOLAS:76.62 FOREMOST PROMOTIONS 345586 1 Invoice Tattoos and Keychains CRO 06/09/2016 06/14/2016 462.40 616 100.02.20.01.5721 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FOREMOST PROMOTIONS:462.40 FOTH INFRASTRUCTURE & 48201 1 Invoice OAKRIDGE GLEN SURFACE PAVI 06/07/2016 06/14/2016 2,608.90 616 507.00.00.00.2675 Total FOTH INFRASTRUCTURE &:2,608.90 FOX RIVER CHRISTIAN CHURCH FO061416 1 Invoice CUSTODIAL SERVICES - SPRING 06/06/2016 06/14/2016 50.00 616 100.01.03.00.5704 Total FOX RIVER CHRISTIAN CHURCH:50.00 FOX SERVICES, LLC 5173 1 Invoice LAWN MOVING SERVICES CONTR 06/09/2016 06/14/2016 6,081.25 616 100.04.51.01.5820 Total FOX SERVICES, LLC:6,081.25 FRANKLIN AGGREGATES, INC. 1416773 1 Invoice 1 1/4 CABC 05/19/2016 06/14/2016 146.92 616 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:146.92 FROEDTERT HEALTH INC 00001364-00 1 Invoice HEALTH RISK ASSESSMENTS 06/09/2016 06/14/2016 7,560.00 616 100.01.06.00.5206 Total FROEDTERT HEALTH INC:7,560.00 GAIL FORCE ENTERPRISES 5307 1 Invoice Class Instruction May Yoga 06/06/2016 06/14/2016 297.00 616 100.05.72.13.5110 Total GAIL FORCE ENTERPRISES:297.00 GLEASON REDI MIX 238181 1 Invoice FORMS 05/09/2016 06/14/2016 91.00 616 100.04.51.04.5744 238623 1 Invoice FORMS 05/19/2016 06/14/2016 91.00 616 100.04.51.04.5744 Total GLEASON REDI MIX:182.00 GRAEF INC 0088629 1 Invoice SAND HILL PARK 05/27/2016 06/14/2016 1,188.30 616 203.08.94.74.6501 Total GRAEF INC:1,188.30 GRAINGER 9125057282 1 Invoice SOBEK'S 4S VACTOR 05/31/2016 06/14/2016 112.62 616 601.61.61.16.5411 Total GRAINGER :112.62 HANSON, LISA HA061416 1 Invoice Hanson training meals 06/01/2016 06/14/2016 19.12 616 100.02.20.01.5301 Total HANSON, LISA:19.12 HARWOOD ENGINEERING CONSULTANTS 1216194 1 Invoice MMSD APPLICATION 06/07/2016 06/14/2016 2,140.00 616 410.08.90.09.6550 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HARWOOD ENGINEERING CONSULTANTS:2,140.00 HD SUPPLY WATERWORKS, LTD F538490 1 Invoice HYDRANT PARTS 05/18/2016 06/14/2016 150.00 616 605.54.06.54.5702 Total HD SUPPLY WATERWORKS, LTD:150.00 HEARTLAND BUSINESS SYSTEMS HBS00528523 1 Invoice Server memory upgrade 06/09/2016 06/14/2016 1,516.40 616 100.01.14.00.5507 Total HEARTLAND BUSINESS SYSTEMS:1,516.40 HENDRICKSON, CANDACE HE061416 1 Invoice Hendrickson training meals 06/01/2016 06/14/2016 10.00 616 100.02.20.01.5301 Total HENDRICKSON, CANDACE:10.00 HORN BROS, INC. 137734 1 Invoice IRON OUT 05/31/2016 06/14/2016 26.15 616 100.04.51.08.5415 137741 1 Invoice WELL 13 FERTILIZER 05/31/2016 06/14/2016 37.90 616 605.54.06.41.5702 137970 1 Invoice RYE GRASS 05/31/2016 06/14/2016 49.00 616 605.54.06.41.5702 Total HORN BROS, INC.:113.05 HUMPHREY SERVICE PARTS 1113392 1 Invoice #2 WIRE 05/26/2016 06/14/2016 60.30 616 100.04.51.07.5405 1113711 1 Invoice COBALT SET 05/31/2016 06/14/2016 75.56 616 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:135.86 IDEAL LOGOS & AWARDS LLC 19587 1 Invoice Swat Plaque 06/09/2016 06/14/2016 290.00 616 100.02.20.01.5723 Total IDEAL LOGOS & AWARDS LLC:290.00 INLAND LEASING 58852588 1 Invoice CONTRACT PAYMENT - JUNE 05/26/2016 06/14/2016 116.82 616 100.01.06.00.5410 Total INLAND LEASING:116.82 INTEGRITY ENVIRONMENTAL IG16339 1 Invoice BAY LANE PUMP HOUSE 06/07/2016 06/14/2016 2,950.00 616 605.00.00.00.1968 Total INTEGRITY ENVIRONMENTAL:2,950.00 INTOXIMETERS, INC. 532776 1 Invoice PBT - spare 06/09/2016 06/14/2016 395.00 616 100.02.20.01.5722 533444 1 Invoice PBT straws 06/09/2016 06/14/2016 176.00 616 100.02.20.01.5722 Total INTOXIMETERS, INC.:571.00 J.G. UNIFORMS INC 42807 1 Invoice Hendrickson vest carrier 06/09/2016 06/14/2016 184.24 616 100.02.20.01.5151 Total J.G. UNIFORMS INC:184.24 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number JAMES IMAGING SYSTEMS INC 4020-11 1 Invoice CONTRACT PAYMENT 06/09/2016 06/14/2016 385.57 616 100.01.06.00.5410 677842 1 Invoice MONTHLY CHARGES - COPIER 05/17/2016 06/14/2016 22.07 616 605.56.09.21.5401 677842 2 Invoice MONTHLY CHARGES - COPIER 05/17/2016 06/14/2016 22.07 616 601.61.63.42.5701 677842 3 Invoice MONTHLY CHARGES - COPIER 05/17/2016 06/14/2016 22.08 616 100.04.51.01.5701 Total JAMES IMAGING SYSTEMS INC:451.79 JAMES IMAGING SYSTEMS INC (lease) 304454044 1 Invoice PUBLIC PRINT STATION 05/27/2016 06/14/2016 437.53 616 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):437.53 JANI-KING INC- MILW REGION MIL05160644 1 Invoice Old Town Hall Rental Cleanings 06/02/2016 06/14/2016 150.00 616 100.05.72.03.5820 MIL06160157 1 Invoice CLEANING CITY HALL - JUNE 05/26/2016 06/14/2016 2,150.00 616 100.01.09.00.5835 MIL06160157 2 Invoice CLEANING PD - JUNE 05/26/2016 06/14/2016 1,728.00 616 100.02.20.01.5835 MIL06160157 3 Invoice CLEANING LIB - JUNE 05/26/2016 06/14/2016 3,049.00 616 100.05.71.00.5835 MIL06160157 4 Invoice CLEANING TOWN HALL - JUNE 05/26/2016 06/14/2016 363.00 616 100.05.72.03.5820 MIL06160157 5 Invoice CLEANING PARK ARTHUR - JUNE 05/26/2016 06/14/2016 480.00 616 100.04.51.01.5820 MIL06160536 1 Invoice Park Restroom Cleaning and Lock-u 05/31/2016 06/14/2016 1,326.00 616 100.04.51.01.5820 Total JANI-KING INC- MILW REGION:9,246.00 JOERS, STACI JO061416 1 Invoice Cooking Class Instruction - Noodles 05/31/2016 06/14/2016 32.00 616 100.05.72.18.5110 Total JOERS, STACI:32.00 JOHNSTON, NATALIE JO061416 1 Invoice Meals training 06/09/2016 06/14/2016 10.00 616 100.02.20.01.5301 Total JOHNSTON, NATALIE:10.00 JONES, WILLIAM JO062416 1 Invoice Jones training meals 06/01/2016 06/14/2016 64.08 616 100.02.20.01.5301 Total JONES, WILLIAM:64.08 JOURNAL SENTINEL INC 700556/061416 1 Invoice MOORLAND/WOODS INT PUB NO 06/09/2016 06/14/2016 58.82 616 410.08.91.19.6503 700556/061416 2 Invoice MISC PUBLICATIONS 06/09/2016 06/14/2016 69.90 616 100.01.06.00.6001 700556/061416 3 Invoice BOARD OF REVIEW NOTICE 06/09/2016 06/14/2016 118.65 616 100.01.04.00.5802 700556/061416 4 Invoice JOINT REVIEW BOARD MEETING 06/09/2016 06/14/2016 42.60 616 411.08.91.19.6001 700556/061416 5 Invoice JOINT REVIEW BOARD MEETING 06/09/2016 06/14/2016 41.95 616 229.01.00.00.6001 Total JOURNAL SENTINEL INC:331.92 JSA ENVIRONMENTAL, INC. 2620 1 Invoice 10030 VEOLIA OVERSIGHT & AUDI 06/02/2016 06/14/2016 4,298.30 616 210.03.00.00.5816 2620 2 Invoice EARLY 2.50% PAYMENT DISCOUN 06/02/2016 06/14/2016 107.46-616 210.03.00.00.5816 Total JSA ENVIRONMENTAL, INC.:4,190.84 KC'S INFLATABLES, LLC 2016-241 1 Invoice JAMMIN JANESVILLE 06/07/2016 06/14/2016 125.00 616 100.05.71.00.6062 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total KC'S INFLATABLES, LLC:125.00 KETTLE MORAINE LAND STEWARDS 142016 1 Invoice PLANTING TREES ENGEL AND BA 06/01/2016 06/14/2016 630.00 616 215.06.00.00.6009 Total KETTLE MORAINE LAND STEWARDS:630.00 KIEFFER, ROLAND KI061416 1 Invoice ADEPLI MEETING ATTENDANCE 6 06/09/2016 06/14/2016 105.00 616 207.01.00.00.6055 Total KIEFFER, ROLAND:105.00 KOLTER, ANDREW 82989 1 Invoice Playground Program Withdrawl Refu 06/02/2016 06/14/2016 171.00 616 100.00.00.00.2110 Total KOLTER, ANDREW:171.00 LAMERS BUS LINES INC. 491665 1 Invoice Preschool Field Trip - Green Meado 06/08/2016 06/14/2016 175.00 616 100.05.72.16.5820 Total LAMERS BUS LINES INC.:175.00 LINCOLN CONTRACTORS SUPPLY INC K48981 1 Invoice WIPER SET 05/25/2016 06/14/2016 40.21 616 100.04.51.07.5405 K48983 1 Invoice BATTERY PACK 05/25/2016 06/14/2016 218.00 616 100.04.51.07.5405 Total LINCOLN CONTRACTORS SUPPLY INC:258.21 LWMMI WM000672510 1 Invoice PROP DAMAGE CLAIM WM000672 05/26/2016 06/14/2016 2,503.25 616 100.01.06.00.6108 Total LWMMI:2,503.25 LYNKIEWICZ, PETER LY061416 1 Invoice Lynkiewicz training meals 06/01/2016 06/14/2016 10.00 616 100.02.20.01.5301 Total LYNKIEWICZ, PETER:10.00 MATEICKA, SR. DON MA061416 1 Invoice ADEPLI MEETING ATTENDANCE 6 06/09/2016 06/14/2016 105.00 616 207.01.00.00.6055 Total MATEICKA, SR. DON:105.00 MCKINLEY CUSTOM PRODUCTS, INC 67805 1 Invoice PLAN COMMISSION NAMEPLATE 06/09/2016 06/14/2016 21.60 616 100.06.18.01.5701 Total MCKINLEY CUSTOM PRODUCTS, INC:21.60 MEACHAM NURSERY IV16-6027 1 Invoice TREES 06/01/2016 06/14/2016 4,649.00 616 215.06.00.00.6009 Total MEACHAM NURSERY:4,649.00 MEA-SEW ME061416 1 Invoice 2016-2017 MEMBERSHIP DUES 06/09/2016 06/14/2016 30.00 616 100.01.01.00.5305 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MEA-SEW:30.00 MENARDS 97120 1 Invoice SUPPLIES 06/02/2016 06/14/2016 65.36 616 215.06.00.00.5704 97286 1 Invoice SUPPLIES 06/02/2016 06/14/2016 363.35 616 215.06.00.00.5704 97728 1 Invoice SUPPLIES 06/07/2016 06/14/2016 12.46 616 215.06.00.00.5704 Total MENARDS:441.17 MICROMARKETING LLC 622090 1 Invoice AV 05/27/2016 06/14/2016 79.98 616 100.05.71.02.5711 622504 1 Invoice AV 06/02/2016 06/14/2016 35.00 616 100.05.71.02.5711 622512 1 Invoice AV 06/02/2016 06/14/2016 91.99 616 100.05.71.02.5711 622925 1 Invoice AV 06/02/2016 06/14/2016 65.99 616 100.05.71.02.5711 623132 1 Invoice AV 06/02/2016 06/14/2016 97.98 616 100.05.71.02.5711 623451 1 Invoice AV 06/07/2016 06/14/2016 79.90 616 100.05.71.02.5711 623583 1 Invoice AV 06/09/2016 06/14/2016 6.00 616 100.05.71.02.5711 Total MICROMARKETING LLC:456.84 MIDWEST TAPE 93962307 1 Invoice AV 05/27/2016 06/14/2016 108.11 616 100.05.71.02.5711 93962309 1 Invoice AV 05/27/2016 06/14/2016 35.68 616 100.05.71.02.5711 93989611 1 Invoice AV 06/02/2016 06/14/2016 28.33 616 100.05.71.02.5711 94004883 1 Invoice AV 06/08/2016 06/14/2016 24.14 616 100.05.71.02.5711 Total MIDWEST TAPE:196.26 MIKOLAINIS, KAREN MUSK-#102 1 Invoice Spring Zumba Gold Class Instruction 05/26/2016 06/14/2016 370.00 616 100.05.72.13.5110 Total MIKOLAINIS, KAREN:370.00 MONREAL, JEFFRY MO061416 1 Invoice Monreal training meals 06/01/2016 06/14/2016 15.00 616 100.02.20.01.5301 Total MONREAL, JEFFRY:15.00 MURPHY, JIM MU061416 1 Invoice Training Meals 06/09/2016 06/14/2016 29.44 616 100.02.20.01.5301 Total MURPHY, JIM:29.44 MURRAY, PATRICK MU061416 1 Invoice ADEPLI MEETING ATTENDANCE 6 06/09/2016 06/14/2016 105.00 616 207.01.00.00.6055 Total MURRAY, PATRICK:105.00 MUSKEGO TIRE & AUTO LLC 1-68659 1 Invoice CITY HALL MAINT VEHICLE MAINT 06/09/2016 06/14/2016 1,051.09 616 100.01.09.00.5405 Total MUSKEGO TIRE & AUTO LLC:1,051.09 OLSEN SAFETY EQUIPMENT CORP. 0331200-IN 1 Invoice HELMET 05/24/2016 06/14/2016 122.82 616 601.61.61.15.5425 0331200-IN 2 Invoice HELMET 05/24/2016 06/14/2016 122.82 616 605.54.06.41.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total OLSEN SAFETY EQUIPMENT CORP.:245.64 ONDRICKA, JASON ON061416 1 Invoice Ondricka training lunches 06/01/2016 06/14/2016 20.00 616 100.02.20.01.5301 Total ONDRICKA, JASON:20.00 OSG STATEMENT SRV 37884 1 Invoice ENVELOPES 05/16/2016 06/14/2016 629.50 616 205.03.30.00.5704 37884 2 Invoice ENVELOPES 05/16/2016 06/14/2016 629.50 616 205.03.00.00.6056 37884 3 Invoice ENVELOPES 05/16/2016 06/14/2016 1,259.00 616 605.55.09.03.5710 37884 4 Invoice ENVELOPES 05/16/2016 06/14/2016 1,259.00 616 601.61.63.42.5701 37928 1 Invoice 1S QTR 16 DELINQ 05/26/2016 06/14/2016 68.82 616 601.61.63.42.5701 37928 2 Invoice 1S QTR 16 DELINQ 05/26/2016 06/14/2016 68.82 616 605.55.09.03.5710 37928 3 Invoice 1S QTR 16 DELINQ 05/26/2016 06/14/2016 34.41 616 205.03.00.00.6056 37928 4 Invoice 1S QTR 16 DELINQ 05/26/2016 06/14/2016 34.41 616 205.03.30.00.5704 Total OSG STATEMENT SRV:3,983.46 OSG STATEMENT SRV. (postage) 53442 1 Invoice LITTLE LAKE BILLING 3/15/16 05/26/2016 06/14/2016 547.87 616 100.05.06.00.6052 53774 1 Invoice POSTAGE DELQ 1ST QTR 2016 05/28/2016 06/14/2016 209.60 616 601.61.63.42.5701 53774 2 Invoice POSTAGE DELQ 1ST QTR 2016 05/28/2016 06/14/2016 209.60 616 605.55.09.03.5710 53774 3 Invoice POSTAGE DELQ 1ST QTR 2016 05/28/2016 06/14/2016 104.81 616 205.03.00.00.6056 53774 4 Invoice POSTAGE DELQ 1ST QTR 2016 05/28/2016 06/14/2016 104.81 616 205.03.30.00.5704 Total OSG STATEMENT SRV. (postage):1,176.69 OTTER SALES & SERVICE, INC. P162365 1 Invoice TRACTOR PARTS 05/31/2016 06/14/2016 97.40 616 100.04.51.07.5405 Total OTTER SALES & SERVICE, INC.:97.40 OTTO PAAP CO., INC. 111763 1 Invoice LAWN MOWER PULLEY 05/25/2016 06/14/2016 73.18 616 601.61.61.15.5415 Total OTTO PAAP CO., INC.:73.18 PARTSMASTER 23023918 1 Invoice WASHERS, NUTS ETC 05/17/2016 06/14/2016 362.87 616 100.04.51.07.5405 Total PARTSMASTER:362.87 PATTERSON, ZACHARY PA061416 1 Invoice Patterson training meals 06/01/2016 06/14/2016 10.00 616 100.02.20.01.5301 Total PATTERSON, ZACHARY:10.00 PAYNE & DOLAN OF WISCONSIN 1417120 1 Invoice PICKLE BALL CT 05/19/2016 06/14/2016 681.78 616 100.04.51.08.5415 1418516 1 Invoice LOOMIS 05/26/2016 06/14/2016 738.71 616 100.04.51.02.5740 1418541 1 Invoice MAPLE, PLEASANT VIEW HILLEN 05/26/2016 06/14/2016 155.80 616 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:1,576.29 PENGUIN RANDOM HOUSE LLC 1087506697 1 Invoice AV 06/02/2016 06/14/2016 60.00 616 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1087558727 1 Invoice AV 06/07/2016 06/14/2016 45.00 616 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:105.00 PINKY ELECTRIC INC. 18274 1 Invoice PLANTER LIGHTS, SHORT, PHOT 05/27/2016 06/14/2016 1,988.00 616 100.04.51.06.5916 Total PINKY ELECTRIC INC.:1,988.00 PIRANHA PAPER SHREDDING LLC 10122060216 1 Invoice PAPER SHREDDING 06/09/2016 06/14/2016 12.50 616 100.01.06.00.5701 10122060216 2 Invoice 9 ADDITIONAL BOXES 06/09/2016 06/14/2016 27.00 616 100.01.06.00.5701 1492060216 1 Invoice Monthly shred 06/09/2016 06/14/2016 30.00 616 100.02.20.01.5723 Total PIRANHA PAPER SHREDDING LLC:69.50 PORT-A-JOHN 0420287-IN 1 Invoice Maintenance at range 06/09/2016 06/14/2016 80.00 616 100.02.20.01.6023 0420392-IN 1 Invoice MUSKEGO HIGH SCHOOL HANDI 06/07/2016 06/14/2016 75.00 616 100.04.51.01.5820 1254833-IN 1 Invoice RESTROOMS AT ENGEL 06/01/2016 06/14/2016 75.00 616 215.06.00.00.5801 1254958-IN 1 Invoice JENSEN PARK 05/27/2016 06/14/2016 75.00 616 100.04.51.01.5820 1254959-IN 1 Invoice MANCHESTER HILL 05/27/2016 06/14/2016 75.00 616 100.04.51.01.5820 1254960-IN 1 Invoice BAY LANE MIDDLE SCHOOL 05/27/2016 06/14/2016 150.00 616 100.04.51.01.5820 1254961-IN 1 Invoice MILL VALLEY SCHOOL 05/27/2016 06/14/2016 75.00 616 100.04.51.01.5820 1255734-IN 1 Invoice DENOON PARK HANDICAP REST 06/07/2016 06/14/2016 225.00 616 100.04.51.01.5820 1255735-IN 1 Invoice MOORELAND PARK HANDICAP R 06/07/2016 06/14/2016 75.00 616 100.04.51.01.5820 75.00 1 Invoice BADERTSCHER INV #1255996-IN 06/09/2016 06/14/2016 75.00 616 215.06.00.00.5801 Total PORT-A-JOHN:980.00 PROVEN POWER INC 02-176696 1 Invoice JDC NUT 02/03/2016 06/14/2016 8.50 616 100.04.51.07.5405 02-176776 1 Invoice RETURN JDC NUT 02/05/2016 06/14/2016 8.50-616 100.04.51.07.5405 02-186519 1 Invoice FUEL LINE 05/17/2016 06/14/2016 9.52 616 100.04.51.07.5405 02-186944 1 Invoice JDC RELAY 05/09/2016 06/14/2016 121.61 616 100.04.51.07.5405 Total PROVEN POWER INC:131.13 QUALITY HYDRO 26918 1 Invoice SINGLE PUMPS GRADER 05/18/2016 06/14/2016 1,409.52 616 100.04.51.07.5405 Total QUALITY HYDRO:1,409.52 R & R INS. SRV., INC 1558563 1 Invoice WORKERS COMP AUDIT 2015-201 06/09/2016 06/14/2016 4,011.00-616 100.01.06.00.6101 1577688 1 Invoice WORKERS COMP 2016 INSTALLM 06/09/2016 06/14/2016 62,727.00 616 100.01.06.00.6101 1577689 1 Invoice LWMMI - 2016 INSTALLMENT 06/09/2016 06/14/2016 18,180.00 616 100.01.06.00.6102 Total R & R INS. SRV., INC:76,896.00 RAICHE, KEVIN RA061416 1 Invoice Raiche training meals 06/01/2016 06/14/2016 20.00 616 100.02.20.01.5301 Total RAICHE, KEVIN:20.00 RAKERS, MICHAEL RA061416 1 Invoice Rakers training lunches 06/01/2016 06/14/2016 20.00 616 100.02.20.01.5301 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total RAKERS, MICHAEL:20.00 REGISTRATION FEE TRUST RE61416 1 Invoice TITLE & PLATES #12/3HAWDSTR7 05/31/2016 06/14/2016 74.50 616 100.04.51.07.5405 Total REGISTRATION FEE TRUST:74.50 ROYAL RECOGNITION 16-50619 1 Invoice Awards ceremony certificates 06/01/2016 06/14/2016 169.05 616 100.02.20.01.5723 Total ROYAL RECOGNITION:169.05 ROZMAN TRUE VALUE/CH 21990/061416 1 Invoice TARP 06/01/2016 06/14/2016 27.99 616 215.06.00.00.5704 21990/061416 2 Invoice SPRAYER - FUNNEL 06/01/2016 06/14/2016 17.53 616 215.06.00.00.5704 Total ROZMAN TRUE VALUE/CH:45.52 ROZMAN TRUE VALUE/PD 23755/061416 1 Invoice Air Condition Maint.06/09/2016 06/14/2016 21.29 616 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD:21.29 ROZMAN TRUE VALUE/PK & REC 23750/061416 1 Invoice Park Ranger Supplies 06/02/2016 06/14/2016 25.46 616 100.05.72.19.5702 Total ROZMAN TRUE VALUE/PK & REC:25.46 ROZMAN TRUE VALUE/PW 22000/061416 1 Invoice SPRAYER - TRAILER 05/25/2016 06/14/2016 16.99 616 100.04.51.07.5405 22000/061416 2 Invoice MISC SUPPLIES 05/25/2016 06/14/2016 115.96 616 100.04.51.08.5415 Total ROZMAN TRUE VALUE/PW:132.95 ROZMAN TRUE VALUE/UTI MAY 25000 1 Invoice NIPPLE-VALVE 05/25/2016 06/14/2016 20.18 616 605.54.06.52.5702 MAY 25000 2 Invoice PIPE 05/25/2016 06/14/2016 16.99 616 605.54.06.52.5702 MAY 25000 3 Invoice UT KNIFE 05/25/2016 06/14/2016 7.98 616 601.61.61.12.5702 Total ROZMAN TRUE VALUE/UTI:45.15 RUEKERT & MIELKE INC 113858 1 Invoice MMSD FACILITIES PLAN REVIEW 06/09/2016 06/14/2016 2,292.75 616 601.61.63.43.5815 115134 1 Invoice WELL 4 ABANDONMENT 06/09/2016 06/14/2016 948.00 616 605.00.00.00.1968 115135 1 Invoice PARKLAND TOWNE CENTER WAT 06/07/2016 06/14/2016 1,513.50 616 507.00.00.00.2643 115136 1 Invoice SCADA - WATER 06/09/2016 06/14/2016 4,446.48 616 605.56.09.23.5620 115137 1 Invoice MMSD FACILITIES PLAN REVIEW 06/07/2016 06/14/2016 1,980.00 616 601.61.63.43.5815 Total RUEKERT & MIELKE INC:11,180.73 RUNDLE-SPENCE S2474728.001 1 Invoice GATE VALVE 05/18/2016 06/14/2016 217.82 616 605.54.06.54.5702 Total RUNDLE-SPENCE :217.82 SAFEWAY PEST MANAGEMENT INC. 525810 1 Invoice PEST CONTROL 05/27/2016 06/14/2016 30.00 616 100.05.71.00.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 528469 1 Invoice Monthly spray 06/09/2016 06/14/2016 38.00 616 100.02.20.01.5415 528470 1 Invoice PEST CONTROL 06/02/2016 06/14/2016 30.00 616 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:98.00 SARTORIUS, JEFFREY JR. SA061416 1 Invoice Sartorius training meals 06/01/2016 06/14/2016 10.00 616 100.02.20.01.5301 Total SARTORIUS, JEFFREY JR.:10.00 SCHWEITZER, HARVEY SC061416 1 Invoice ADEPLI MEETING ATTENDANCE 6 06/09/2016 06/14/2016 105.00 616 207.01.00.00.6055 Total SCHWEITZER, HARVEY:105.00 SECURIAN FINANCIAL GROUP, INC. 002832l/06141 1 Invoice LIFE INSURANCE PREMIUMS - JU 06/09/2016 06/14/2016 2,784.68 616 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,784.68 SHERWIN-WILLIAMS CO. 8278-1 1 Invoice GLASS BEADS 05/10/2016 06/14/2016 5,220.00 616 100.04.51.02.5742 Total SHERWIN-WILLIAMS CO.:5,220.00 SLOCOMB, MARK SL061416 1 Invoice ADEPLI MEETING ATTENDANCE 6 06/09/2016 06/14/2016 105.00 616 207.01.00.00.6055 Total SLOCOMB, MARK:105.00 SOMAR TEK LLC/ ENTERPRISES 99727 1 Invoice Gilbert nylon gear 06/01/2016 06/14/2016 385.48 616 100.02.20.01.5151 99735 1 Invoice Petz Nylon Gear 06/01/2016 06/14/2016 263.84 616 100.02.20.01.5151 99736 1 Invoice Gun cleaning patches 06/01/2016 06/14/2016 62.97 616 100.02.20.01.5722 99743 1 Invoice Diedrich holster 06/01/2016 06/14/2016 95.20 616 100.02.20.01.5151 99770 1 Invoice Johannik Whistle Chain 06/09/2016 06/14/2016 5.99 616 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:813.48 SPECTER INSTRUMENTS 1605044602 1 Invoice 1/2 SOFTWARE MAINT 05/02/2016 06/14/2016 247.50 616 601.61.63.42.5509 1605044602 2 Invoice 1/2 SOFTWARE MAINT 05/02/2016 06/14/2016 247.50 616 605.56.09.23.5510 Total SPECTER INSTRUMENTS:495.00 ST. PAULS EV. LUTHERAN CHURCH ST061416 1 Invoice CUSTODIAL SERVICES - SPRING 06/06/2016 06/14/2016 50.00 616 100.01.03.00.5704 Total ST. PAULS EV. LUTHERAN CHURCH:50.00 STARFIRE EXTINGUISHER CO 34844 1 Invoice ANNUAL FIRE EXTINGUISHER INS 06/09/2016 06/14/2016 65.00 616 100.05.72.03.5702 34845 1 Invoice Range fire ext. maintenance 06/09/2016 06/14/2016 20.00 616 100.02.20.01.6023 34847 1 Invoice ANNUAL INSPECTION 06/09/2016 06/14/2016 60.00 616 100.05.71.00.5415 34848 1 Invoice Fire ext. maintenance 06/09/2016 06/14/2016 296.35 616 100.02.20.01.5415 34849 1 Invoice 2016 EXTINGUISHER INSP - CITY 06/09/2016 06/14/2016 141.00 616 100.01.09.00.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total STARFIRE EXTINGUISHER CO:582.35 STARK PAVEMENT CORP 34846 1 Invoice ANNUAL FIRE EXTINGUISHER INS 06/09/2016 06/14/2016 167.50 616 100.04.51.08.5415 Total STARK PAVEMENT CORP:167.50 STATE BAR OF WISCONSIN 1021153-16 1 Invoice STATE BAR OF WISCONSIN MEM 06/01/2016 06/14/2016 482.75 616 100.01.05.00.5305 Total STATE BAR OF WISCONSIN:482.75 SUNDSTROM, ANDREW SU061416 1 Invoice Sundstrom training meals 06/09/2016 06/14/2016 8.99 616 100.02.20.01.5301 Total SUNDSTROM, ANDREW:8.99 THE ALSTAR CO INC 4351 1 Invoice 444 - ALTERNATOR 05/16/2016 06/14/2016 69.00 616 100.04.51.07.5405 Total THE ALSTAR CO INC:69.00 THE SUPPLY LINE LLC 16-009 1 Invoice LIGHT TRUCK 31 05/23/2016 06/14/2016 148.66 616 601.61.61.12.5702 16-009 2 Invoice LIGHT TRUCK 31 05/23/2016 06/14/2016 148.66 616 605.56.09.33.5735 Total THE SUPPLY LINE LLC:297.32 TIME WARNER CABLE 701507601/061 1 Invoice WAN ETHERNET CONNECT CHG 06/09/2016 06/14/2016 180.00 616 100.04.51.01.5506 701507601/061 2 Invoice DEDICATED INTERNET CIRCUIT 06/09/2016 06/14/2016 588.40 616 100.01.14.00.5507 703399401/061 1 Invoice 911 connection 06/01/2016 06/14/2016 178.67 616 100.02.20.10.5604 Total TIME WARNER CABLE:947.07 TRANSUNION RISK & ALTERNATIVE 911461/061416 1 Invoice name/phone info 06/09/2016 06/14/2016 25.00 616 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:25.00 TUDOR OAKS TU061416 1 Invoice CUSTODIAL SERVICES - SPRING 06/06/2016 06/14/2016 50.00 616 100.01.03.00.5704 Total TUDOR OAKS:50.00 U.S. ARMOR CORPORATION 8391 1 Invoice Jones Vest 06/01/2016 06/14/2016 600.00 616 100.02.20.01.5227 8391 2 Invoice Jones Vest excess 06/01/2016 06/14/2016 211.00 616 100.02.20.01.5151 Total U.S. ARMOR CORPORATION:811.00 UNEMPLOYMENT INSURANCE 692140/061416 1 Invoice BENEFITS - MAY 06/09/2016 06/14/2016 846.00 616 100.01.06.00.6020 Total UNEMPLOYMENT INSURANCE:846.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number USA BLUE BOOK 951817 1 Invoice GAS DETECTOR PARTS 05/12/2016 06/14/2016 243.87 616 605.54.06.51.5702 Total USA BLUE BOOK:243.87 USA FIRE PROTECTION 247339 1 Invoice MAY 2016 QUARTERLY 05/26/2016 06/14/2016 180.00 616 100.01.09.00.5415 247340 1 Invoice QUARTERLY SPRINKLER INSPEC 06/02/2016 06/14/2016 180.00 616 100.05.71.00.5415 247341 1 Invoice Qtr sprinkler test 06/01/2016 06/14/2016 180.00 616 100.02.20.01.5415 Total USA FIRE PROTECTION:540.00 VERIZON WIRELESS 9765161794 1 Invoice Monthly Charge-police 05/26/2016 06/14/2016 297.13 616 100.02.20.01.5604 Total VERIZON WIRELESS:297.13 WAL-MART COMMUNITY WA061416 1 Invoice Shelving Units for Horn Storage 05/26/2016 06/14/2016 54.59 616 100.05.72.10.5701 Total WAL-MART COMMUNITY:54.59 WARWICK, LISA 234330 1 Invoice Class Refund 55+ League Cancellati 06/08/2016 06/14/2016 25.00 616 100.00.00.00.2110 Total WARWICK, LISA:25.00 WATERTOWER HOLDINGS, LLC WA061416 1 Invoice RELEASE DEVELOPER DEPOSIT 05/26/2016 06/14/2016 2,458.69 616 507.00.00.00.2710 Total WATERTOWER HOLDINGS, LLC:2,458.69 WAUKESHA COUNTY TECH COLLEGE S0617049/S06 1 Invoice Inservices 06/09/2016 06/14/2016 732.12 616 100.02.20.01.5301 S0617049/S06 2 Invoice Last month inservices 06/09/2016 06/14/2016 513.06 616 100.02.20.01.5301 Total WAUKESHA COUNTY TECH COLLEGE:1,245.18 WAUKESHA COUNTY TREASURER 2016-0000005 1 Invoice STORM WATER EDUCATION 06/09/2016 06/14/2016 3,906.00 616 216.08.00.00.6557 WA061416 1 Invoice JAIL ASSESSMENTS - MAY 06/06/2016 06/14/2016 1,480.57 616 100.01.08.00.4269 WA061416 2 Invoice DRIVER SURCHARGE - MAY 06/06/2016 06/14/2016 1,047.32 616 100.01.08.00.4269 WA061416 3 Invoice INTERLOCK SURCHARGE - MAY 06/06/2016 06/14/2016 200.00 616 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:6,633.89 WAUKESHA POLICE DEPT. 10340 1 Invoice Rami McGee warrants 06/09/2016 06/14/2016 1,711.00 616 100.01.08.00.4272 Total WAUKESHA POLICE DEPT.:1,711.00 WE ENERGIES 0000-020-164/1 Invoice CITY GROUP BILL - CITY HALL 06/01/2016 06/14/2016 2,164.38 616 100.01.09.00.5910 0000-020-164/2 Invoice CITY GROUP BILL - PD 06/01/2016 06/14/2016 2,685.33 616 100.02.20.01.5910 0000-020-164/3 Invoice CITY GROUP BILL - STREET LIGH 06/01/2016 06/14/2016 4,066.06 616 100.04.51.06.5910 0000-020-164/4 Invoice CITY GROUP BILL - SALT SHED 06/01/2016 06/14/2016 21.73 616 100.04.51.06.5910 0000-020-164/5 Invoice CITY GROUP BILL - IND PARK LTS 06/01/2016 06/14/2016 423.14 616 100.04.51.06.5910 0000-020-164/6 Invoice CITY GROUP BILL - LT LAK DAM 06/01/2016 06/14/2016 22.64 616 100.04.51.08.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0000-020-164/7 Invoice CITY GROUP BILL - GARAGE 50%06/01/2016 06/14/2016 690.75 616 100.04.51.08.5910 0000-020-164/8 Invoice CITY GROUP BILL - SEWER 25%06/01/2016 06/14/2016 345.38 616 601.61.61.20.5910 0000-020-164/9 Invoice CITY GROUP BILL - WATER 25%06/01/2016 06/14/2016 345.38 616 605.56.09.21.5910 0000-020-164/10 Invoice CITY GROUP BILL - PARKS 06/01/2016 06/14/2016 485.05 616 100.04.51.08.5910 0000-020-164/11 Invoice CITY GROUP BILL - ST LIGHTS TE 06/01/2016 06/14/2016 198.29 616 100.04.51.06.5910 0000-020-164/12 Invoice CITY GROUP BILL - COMM CENTE 06/01/2016 06/14/2016 13.51-616 100.04.51.08.5910 0000-020-164/13 Invoice CITY GROUP BILL - PARKS GARA 06/01/2016 06/14/2016 87.67 616 100.04.51.08.5910 0000-020-351/1 Invoice WELLS GROUP ELECTRIC 05/31/2016 06/14/2016 5,653.86 616 605.52.06.22.5910 0000-020-351/2 Invoice WELLS GROUP GAS 05/31/2016 06/14/2016 10.86 616 605.52.06.22.5910 0000-021-027/1 Invoice 4/16 L/S ELEC & GAS 05/24/2016 06/14/2016 10,590.77 616 601.61.61.20.5910 0000-021-134/1 Invoice CITY GROUP BILL - CITY HALL 06/01/2016 06/14/2016 441.31 616 100.01.09.00.5910 0000-021-134/2 Invoice CITY GROUP BILL - PD 06/01/2016 06/14/2016 212.23 616 100.02.20.01.5910 0000-021-134/3 Invoice CITY GROUP BILL - GARAGE 50%06/01/2016 06/14/2016 388.53 616 100.04.51.08.5910 0000-021-134/4 Invoice CITY GROUP BILL - SEWER 25%06/01/2016 06/14/2016 194.27 616 601.61.61.20.5910 0000-021-134/5 Invoice CITY GROUP BILL - WATER 25%06/01/2016 06/14/2016 194.26 616 605.56.09.21.5910 0000-021-134/6 Invoice CITY GROUP BILL - PARKS 06/01/2016 06/14/2016 55.53 616 100.04.51.08.5910 0000-021-134/7 Invoice CITY GROUP BILL - PARKS GARA 06/01/2016 06/14/2016 96.45 616 100.04.51.08.5910 0000-021-134/8 Invoice CITY GROUP BILL - OUTBUILDING 06/01/2016 06/14/2016 16.57-616 100.04.51.08.5910 1210-375-582/1 Invoice Firing Range Electric 06/01/2016 06/14/2016 17.61 616 100.02.20.01.6023 1222-851-0322 1 Invoice Well 9 APR 2016 ELEC 05/24/2016 06/13/2016 583.25 616 605.52.06.22.5910 1222-851-0322 2 Invoice Well 9 APR 2016 GAS 05/24/2016 06/13/2016 10.69 616 605.52.06.22.5910 5499-564-961/1 Invoice LIBRARY - GAS 06/06/2016 06/14/2016 691.72 616 100.05.71.00.5910 5499-564-961/2 Invoice LIBRARY - ELECTRIC 06/06/2016 06/14/2016 4,659.24 616 100.05.71.00.5910 5499-564-961/3 Invoice MUSKEGO HIST SOCIETY 06/06/2016 06/14/2016 166.89 616 100.05.72.03.5910 5499-564-961/4 Invoice HISTORICAL SOCIETY POLE LIGH 06/06/2016 06/14/2016 13.47 616 100.04.51.08.5910 5499-564-961/5 Invoice VETERANS PARK ARCH 06/06/2016 06/14/2016 19.38 616 100.04.51.08.5910 5499-564-961/6 Invoice VETERANS PARK FOUNTAIN 06/06/2016 06/14/2016 46.31 616 100.04.51.08.5910 5499-564-961/7 Invoice PAVILION 06/06/2016 06/14/2016 146.58 616 100.04.51.08.5910 5499-564-961/8 Invoice AREA LIGHTS 06/06/2016 06/14/2016 114.00 616 100.04.51.08.5910 5499-564-961/9 Invoice VETERAN PARK LIGHTS 06/06/2016 06/14/2016 41.42 616 100.04.51.08.5910 8695-949-170/1 Invoice Shoothouse Electric 06/01/2016 06/14/2016 64.14 616 100.02.20.01.6023 9495-306-298/1 Invoice 4/16 RYAN 05/23/2016 06/14/2016 21.34 616 601.61.61.20.5910 Total WE ENERGIES:35,939.83 WEST ALLIS POLICE DEPARTMENT 10342 1 Invoice Joseph Sardina warrant 06/09/2016 06/14/2016 321.28 616 100.01.08.00.4272 Total WEST ALLIS POLICE DEPARTMENT:321.28 WESTPHAL, STEPHEN WE061416 1 Invoice Westphal training meals 06/01/2016 06/14/2016 9.27 616 100.02.20.01.5301 Total WESTPHAL, STEPHEN:9.27 WINDING ROOFING COMPANY, INC. 4489 1 Invoice REPAIR OF LEAK 06/08/2016 06/14/2016 820.59 616 100.05.71.00.5415 Total WINDING ROOFING COMPANY, INC.:820.59 WIS DNR 370-00000021 1 Invoice CTH OO BIKE PATH 06/07/2016 06/14/2016 75.00 616 202.08.94.74.6573 Total WIS DNR:75.00 WISCONSIN BUILDING INSPECTION, LLP 140/061416 1 Invoice MAY PERMITS/INSPECTIONS 06/03/2016 06/14/2016 29,208.21 616 100.02.25.00.5820 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 18 Report dates: 5/25/2016-6/14/2016 Jun 10, 2016 10:52AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WISCONSIN BUILDING INSPECTION, LLP:29,208.21 WISCONSIN DEPT OF ADMIN WI061416 1 Invoice COURT FEES - MAY 06/06/2016 06/14/2016 9,857.41 616 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:9,857.41 WISCONSIN DNR-ENVIRONMENTAL FEES 268175380-20 1 Invoice 2016 MUNI 000176 05/26/2016 06/14/2016 869.00 616 100.04.51.02.6025 268592830/061 1 Invoice ENVIRONMENTAL FEE 06/07/2016 06/14/2016 3,000.00 616 216.08.00.00.6557 Total WISCONSIN DNR-ENVIRONMENTAL FEES:3,869.00 WISCONSIN ECONOMIC DEVELOPMENT CORP INV-002481 1 Invoice CONNECT COMMUNITIES PARTIC 06/09/2016 06/14/2016 200.00 616 100.06.18.01.5804 Total WISCONSIN ECONOMIC DEVELOPMENT CORP:200.00 WISCONSIN INSURANCE SECURITY FUND 201660630-3B 1 Invoice WORK COMP CLAIM #21301-1087 05/26/2016 06/14/2016 78.12 616 100.01.06.00.6108 Total WISCONSIN INSURANCE SECURITY FUND:78.12 ZIMMERMAN ARCHITECTURAL STUDIOS 54779 1 Invoice MUSKEGO CITY HALL 06/02/2016 06/14/2016 30,754.16 616 410.08.90.09.6550 Total ZIMMERMAN ARCHITECTURAL STUDIOS:30,754.16 ZUERN BUILDING PRODUCTS INC 178453 1 Invoice CEDAR POSTS - BADERTSCHER 06/07/2016 06/14/2016 38.40 616 215.06.00.00.5704 178533 1 Invoice CEDAR POSTS BADERTSCHER 06/07/2016 06/14/2016 51.20 616 215.06.00.00.5704 Total ZUERN BUILDING PRODUCTS INC:89.60 Grand Totals: 401,492.81 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"