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COMMON COUNCIL Packet 6/28/2016 CITY OF MUSKEGO COMMON COUNCIL AGENDA June 28, 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 - Proclamation Declaring July , 2016 Park and Recreation Month PUBLIC COMMENT City Residents and Taxpayers Only – Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. CONSENT AGENDA Items listed under consent agenda will be approved in one motion without discussion unless any Council member requests that an item be removed for individual discussion. That item then can be acted on separately at the same meeting under the part of the meeting it would normally appear. Approval of Operator Licenses Approval of Common Council Minutes - April 26, May 10, May 24, 2016 Resolution #049-2016 - Approval of Various License Applications for the City of Muskego for the Period July 1, 2016 to June 30, 2017 Resolution #050-2016 - Award of Bid - North Cape Road Recreation Trail Resolution #051-2016 - Approval of Design Agreement with GRAEF for WE Energies Trail Bridge Resolution #052-2016 - Approval of US Fish & Wildlife Service Grant Agreement Resolution #053-2016 - Wisconsin Department of Natural Resources NR 208 - Compliance Maintenance Resolution for 2015 Resolution #054-2016 - Approval of Permanent Water Main Easement (Princeton Drive) NEW BUSINESS Resolution #055-2016 - Relocation Order of the City of Muskego, Waukesha County, Wisconsin (North Cape Road Recreation Trail) Common Council Agenda 2 June 28, 2016 REVIEW OF COMMITTEE REPORTS Finance Committee - May 24, 2016 Public Works Committee - May 16, 2016 VOUCHER APPROVAL Utility Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. Proclamation Declaring July 2016 Park and Recreation Month WHEREAS, park and recreation activities enhance the physical health and mental well-being of individuals, work forces, and communities; and WHEREAS, participation in recreation programs builds self-esteem and provides positive and constructive alternatives to anti-social behavior; and WHEREAS, park and recreation opportunities and open space enhance the desirability of communities as locations for business, industry and residential housing; and WHEREAS, parks and recreation stimulates tourism revenues and the economic development of communities; and WHEREAS, parks and open space are vital to the appearance and livability of communities, protect our air and water, and balance our ecosystem; and WHEREAS, it is the right of everyone regardless of age, race, color, religion, gender, national origin or ability to participate in park and recreation programs and activities and enjoy parks and open space; and NOW THEREFORE, be it resolved that Kathy Chiaverotti, Mayor of the City of Muskego, does hereby proclaim and recognize that parks and recreation services are essential to the quality of life not only during “July is Parks and Recreation Month”, but all through the year as well. DATED THIS 28th DAY OF JUNE 2016. __________________________________________ Kathy Chiaverotti, Mayor OPERATOR LICENSE APPROVALS COMMON COUNCIL – 6/28/2016 Heather Adams Dawson Addis Debra Berthelsen Zachary Cuevas Dawn Ermisch Lisa Groth Kerry Heideman Ahnika Jones Loretta Jorn Kaitlyn Kurudza Andrew Kutz Donna Kuri-Marg Michelle Lucchesi Tyler Marifke Kenneth Metz James Pilot Autumn Roecker Heather Stigler Amy Trudell-Martin Dawn Vretenar Robert Wincek Ellen Wood T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2016 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES April 26, 2016 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:04 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: City Attorney Warchol, Community Development Director Muenkel, Finance and Administration Director Mueller and Ener Con Attorney Nancy Haggerty. STATEMENT OF PUBLIC NOTICE Ms. Mueller stated the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT The following individuals registered to speak: Debra Bolton, W186 S7543 Kingston Drive Suzi Link, W177 S7297 Lannon Drive Robert Le Claire, S66 W12823 Somerset Drive Diane Bryant, W180 S6684 Muskego Drive Carol Olson, W175 S7134 Lake Drive Brett Hyde, S71 W14458 Hidden Creek Court Donna Czerwonka, S75 W16665 Jacob Court The following individuals registered but did not wish to speak: Don & Jennifer Reidy, W136 S8445 Holz Drive Cathy Czajkowski, S71 W17468 Pleasant View Drive Ken Musolf, S76 W14723 Velva Drive Sue & Dennis Cotey, W195 S7348 Racine Avenue Bonnie Johnson, W170 S7393 Parkland Drive Colleen Krueger, W165 S6836 Southview Ct Kim Zerbol, W170 S7381 Parkland Drive Brian Zalewski, W171 S7354 Lannon Drive Katherine & Joseph Lesak, W172 S7285 Lannon Drive Nancy Dickman, S68 W17666 East Drive Mark Zimmer, W165 S6850 Southview Ct Shevin Pawlak, S71 W1732 Pleasant View Drive Edward Frelka, W131 S6941 Camilla Ct Lana Arrowood, W180 S8040 Pioneer Drive Camille Darkow, S67 W18753 Pearl Drive Kevin Tromp, S73 W17155 Briargate Lane Common Council Minutes 2 April 26, 2016 Mayor Chiaverotti closed the public comment portion of the meeting. PUBLIC HEARING Ms. Mueller read the public hearing to consider the petition of Ener-Con Companies, Inc. to rezone property known as Tax Key Number 2198.984 from B-4 - Highway Business District to PD Planned Development District for the purpose of allowing a mixed use development (commercial and multi-family) with varying zoning requirements. Community Development Director Muenkel gave an overview regarding the rezoning petition. The following individuals spoke: James Haack, W181 S6581 Muskego Drive Roxanne Renner, S73 W17127 Briargate Lane Melodie Wieland, S73 W17147 Briargate Lane James Hanson, W171 S7350 Lannon Drive Deb Bolton, W186 S7543 Kingston Drive Julie Frahmann, W192 S7548 Racine Avenue Tracy Snead, W134 S6598 Sherwood Cir Suzi Link, W177 S7297 Lannon Drive Geraldine Botticchio, W124 S6488 Hawthorne Drive Matt Johnson, S79 W16736 Green Street Kathryn Wawrzonkowski, W150 S7426 Kathryn Drive Donald Knoll, W172 S7471 Lannon Drive Jeff Leszczynski, W183 S8650 Sue Marie Lane Jim Gillespie, W187 S6974 Gold Drive Doug Lewandowski, W165 S7437 Bellview Drive Brett Hyde, S71 W14458 Hidden Creek Court Nancy Stenlund, W170 S7385 Parkland Drive Christopher Strzok, S72 W17447 Schubring Drive Rhonda Chris, S67 W14698 Janesville Road Larry Blank, W170 S7254 Meadow Drive The following comments were noted:  Concerns regarding the size of the pond and drainage flow issues  Increased traffic, height of the buildings and inadequate green space  Does not meet zoning, out of scale with downtown and Janesville Road  Several residents spoke in favor of the development  It is time to move forward and develop the area Mayor Chiaverotti closed the public hearing. CLOSED SESSION Alderman Borgman moved to convene into closed session pursuant to the provisions of Wis. Stats. Section 19.85(1)(e), which authorizes a governmental body, upon motion duly made and carried, to meet in closed session to deliberate or negotiate the purchase of public properties and the investment of public funds, or conduct other specified public business whenever competitive or bargaining reasons require a closed session. Alderman Engelhardt seconded. Motion passed 7 in favor. OPEN SESSION Common Council Minutes 3 April 26, 2016 Alderman Borgman made a motion to reconvene into open session. Alderman Kubacki seconded; motion carried. NEW BUSINESS Resolution #030-2016 - Disallowance of Claim - Cristoforo and Anna La Marca Alderman Kubacki made a motion to approve. Alderman Madden seconded. Motion Passed 6 in favor. Alderman Engelhardt abstained from voting. Resolution #031-2016 - A Resolution Creating Tax Incremental District Number 11 - Establishing Its Boundaries and Approving the Project Plan Alderman Borgman made a motion to defer to May 10. Alderman Wolfe seconded. Motion Passed 7 in favor. Resolution #032-2016 - Resolution Authorizing TID 11 Development Agreement: Parkland Towne Center - Ener-Con Companies Alderman Borgman made a motion to defer to May 10. Alderman Wolfe seconded. Motion Passed 7 in favor. Resolution #033-2016 - A Resolution Amending, Describing and Making Certain Findings for Approving a Project Plan Amendment and Amended Boundaries for Tax Incremental District No. 9, City of Muskego, Wisconsin. Mr. Muenkel explained the proposed amendments. Alderman Borgman made a motion to approve Resolution #033-2016. Alderman Hammel seconded. Motion Passed 7 in favor. CONSENT AGENDA Alderman Kubacki made a motion to approve the Consent Agenda items. Alderman Borgman seconded. Motion Passed 7 in favor. The following were approved. Operator Licenses for Nina Arthur, Bradley Bales, Karen Bellart, Malayna Brauer, Marie Dubis, Michael Endsley, Jonathan Frank, Rebekah Gregovich, Tammy Grueneberg, Melissa Hirsch, Jessica Jastrowski, Selena McCay, Chelsea Niewiedzial, Michael Norton II, Gregory Pingry, Kyle Rabe, Emilia Regan, Jessica Roberts, Chloe Schram, Mitchell Simpson and Deanna Strasse. Approval of Common Council Minutes - April 12 and 19, 2016 Resolution #021-2016 - Resolution Declaring May 14 as International Migratory Bird Day in Muskego Resolution #022-2016 - Appointment of Aldermen to Various Board and Committees Common Council Minutes 4 April 26, 2016 Resolution #023-2016 - Appointment of Citizen Members to Various Boards, Committees and Commissions Resolution #024-2016 - Declaring Certain Weeds to be Noxious Resolution #025-2016 - Appointment of Weed Commissioner for the City of Muskego Resolution #026-2016 - Approval of Agreement between the City of Muskego and Water Bugs Ski Team, Inc. for Placement of a Water Ski Jump on Little Muskego Lake Resolution #027-2016 - Approval of Agreement between the Water Bugs Ski Team, Inc. and the City of Muskego Concerning Pier Placement at Idle Isle Resolution #028-2016 - Award of Bid - Flintlock Trail Storm Sewer Resolution #029-2016 - Award of Bid - Commerce Center Parkway Sanitary Sewer REVIEW OF COMMITTEE REPORTS Finance Committee - March 22, 2016 Parks and Conservation Committee - March 2, 2016 Community Development Authority - October 20, 2015 Public Works Committee - March 21, 2016 Public Safety Committee - October 8, 2015 FIRST READING Ordinance #1406 - An Ordinance to Amend the Zoning Map of the City of Muskego (Parkland Towne Center - B-4 to PD) LICENSE APPROVAL Approval of Outside Dance Permit and Amendment to Licensed Premise - Escher, Inc. d/b/a The Suburban Bourbon, S76 W17745 Janesville Road May 7, 2016 - Noon to 8:00 p.m. June 3, 2016 and August 5, 2016 - 4:00 p.m. to 10:00 p.m. August 28, 2016 and November 20, 2016 - 8:00 a.m. to 3:00 p.m. May 6, 2017 - Noon to 8:00 p.m. June 2, 2017 - 4:00 p.m. to 10:00 p.m. Alderman Kubacki made a motion to approve an Outside Dance Permit and Amendment to Licensed Premise. Alderman Hammel seconded. Motion Passed 7 in favor. Approval of Temporary License for the Sale of Fermented Malt Beverages and Wine - Muskego Water Bugs - June 3 and August 5 to be located in Muskego Post Office Parking Lot Alderman Hammel made a motion to approve the Temporary License. Alderman Kubacki seconded. Motion Passed 7 in favor. Common Council Minutes 5 April 26, 2016 Recommend Approval of "Class B" Liquor License for Alpine Lanes, Inc., Curtis C. Huenink Agent Alderman Borgman made a motion to recommend approval of the License. Alderman Kubacki seconded. Motion Passed 7 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to approve Utility Vouchers $73,711.84. Alderman Hammel seconded. Motion Passed 7 in favor. General Fund Vouchers Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of $293,971.16. Alderman Kubacki seconded. Motion Passed 7 in favor. Wire Transfers for Debt Service Alderman Wolfe made a motion to approve Wire Transfers for Debt Service in the amount of $493,954.93. Alderman Madden seconded. Motion Passed 7 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $329,134.62. Alderman Engelhardt seconded. Motion Passed 7 in favor. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Mayor Chiaverotti distributed her committee appointment assignments to the Aldermen. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 10.27 p.m. Alderman Wolfe seconded. Motion Passed 7 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk. Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES May 10, 2016 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:10 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki, Madden. Also present: Finance and Administration Director Mueller, Community Development Director Muenkel and City Attorney Warchol. STATEMENT OF PUBLIC NOTICE Ms. Mueller stated that the meeting was properly noticed. PUBLIC COMMENT The following individuals registered to speak: Brian Zalewski, W171 S7354 Lannon Drive Heidi Lindhorst, S75 W18094 Boszhardt Lane Debra Bolton, W186 S7543 Kingston Drive Suzi Link, W172 S7297 Lannon Drive Kert Harenda, W152 S6396 Lawnsdale Place The following individuals registered but did not wish to speak: Roxanne Renner, S73 W17127 Briargate Lane Robert LeClaire, S66 W12823 Somerset Drive Donna Mattes, W170 S7395 Parkland Drive Nancy Stenlund, W170 S7385 Parkland Drive Rhonda Kosinski, W203 S7810 Woodberry Lane Robert Seefeldt, W193 S6794 Hillendale Drive CONSENT AGENDA Alderman Kubacki made a motion to approve the items under Consent Agenda. Alderman Engelhardt seconded. Motion Passed 7 in favor. The following were approved: Operator Licenses 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. Common Council Minutes 2 May 10, 2016 Resolution #034-2016 - Award of Bid - Woods Road Recreation Trail Resolution #035-2016 - Approval of Preliminary Plat for Edgewater Heights Subdivision Resolution #036-2016 - Approval of Green Solutions Funding Agreement for City Hall Storm Water Management Resolution #037-2016 - Dedication and Acceptance of Improvements and Release of Letter of Credit for Spectrum Watertower Holdings CLOSED SESSION Alderman Kubacki moved to convene into closed session pursuant to the provisions of Wis. Stats. Section 19.85(1)(e), which authorizes a governmental body, upon motion duly made and carried, to meet in closed session to deliberate or negotiate the purchase of public properties and the investment of public funds, or conduct other specified public business whenever competitive or bargaining reasons require a closed session. Alderman Wolfe seconded. Motion passed 7 in favor. OPEN SESSION Alderman Madden made a motion to reconvene into open session at 9:23 p.m. Alderman Kubacki seconded; motion carried. UNFINISHED BUSINESS Ordinance #1406 - An Ordinance to Amend the Zoning Map of the City of Muskego (Parkland Towne Center - B-4 to PD). Second Reading. Plan Commission recommended approval on May 3, 2016. Alderman Kubacki made a motion to approve. Alderman Madden seconded. Alderman Madden made a motion to defer until after the next Plan Commission meeting. Alderman Engelhardt seconded. Motion passed 7 in favor. Mayor Chiaverotti noted the issue would be on the May 24 Council agenda. Resolution #031-2016 - A Resolution Creating Tax Incremental District Number 11 - Establishing Its Boundaries and Approving the Project Plan Alderman Kubacki made a motion to approve. Alderman Madden seconded. Motion Passed 6 in favor and 1 opposed with Alderman Borgman voting no. Resolution #032-2016 - Resolution Authorizing TID 11 Development Agreement: Parkland Towne Center - Ener-Con Companies Alderman Kubacki made a motion to approve. Alderman Madden seconded. Following discussion, Alderman Madden called for the question. Motion Passed 6 in favor and 1 opposed with Alderman Borgman voting no. NEW BUSINESS Resolution #038-2016 - Approval of Certified Survey Map for Ener-Con Companies for the Parkland Towne Center Development Common Council Minutes 3 May 10, 2016 Alderman Kubacki made a motion to approve. Alderman Madden seconded. Motion Passed 6 in favor and 1 opposed with Alderman Borgman voting no. REVIEW OF COMMITTEE REPORTS Finance Committee - April 12, 2016 Plan Commission - April 6, 2016 Parks and Conservation Committee - April 6, 2016 LICENSE APPROVAL 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 approve the license. Alderman Engelhardt seconded. Motion Passed 7 in favor. 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 Wolfe made a motion to approve a temporary license. Alderman Madden seconded. Motion Passed 7 in favor. 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 the Muskego Dental Building on Janesville Road Alderman Hammel made a motion to approve a temporary license. Alderman Kubacki seconded. Motion Passed 7 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to approve Utility Vouchers in the amount of $65,996.19. Alderman Hammel seconded. Motion Passed 7 in favor. General Fund Vouchers Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of $351,857.29. Alderman Madden seconded. Motion Passed 7 in favor. Common Council Minutes 4 May 10, 2016 Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $302,799.19. Alderman Madden seconded. Motion Passed 7 in favor. ADJOURNMENT Alderman Hammel made a motion to adjourn at 10:23 p.m. Alderman Madden seconded. Motion Passed 7 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk. Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES May 24, 2016 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:30 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: Finance and Administration Director Mueller, Community Development Director Muenkel, Public Works Director/City Engineer Simpson, City Attorney Warchol, City TID Attorney Alan Marcuvitz, Ener Con Attorney Nancy Haggerty and Ener Con Representative Alicia Hurst. STATEMENT OF PUBLIC NOTICE Ms. Mueller stated the meeting was noticed in accordance with the Open Meeting Law. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor Chiaverotti noted that the Annual Awards Program was lovely; she expressed gratitude to all the members of the Muskego Police Department. PUBLIC COMMENT The following individuals spoke: Ordinance #1406 Suzi Link, W172 S7297 Lannon Drive Debra Bolton, W186 S7543 Kingston Drive Debra Bolton read a letter submitted by Roxanne Renner, S73 W17127 Briargate Lane. Brian Zalewski, W171 S7354 Lannon Drive Nancy Stenlund, W170 S7385 Parkland Drive Ken Fries, W175 S7229 Lake Drive John Zanotelli, W183 S8590 Sue Marie Lane Rob LeClaire, W66 W12823 Somerset Drive Susan Werner, W178 S8043 Brennan Drive Heidi Lindhorst, S75 W18094 Boszhardt Lane Keith Werner, W178 S8043 Brennan Drive Kert Harenda, W152 S6396 Lawnsdale Place Common Council Minutes 2 May 24, 2016 Resolution #040-2016 Kert Harenda, W152 S6396 Lawnsdale Place The following individuals registered but did not wish to speak: Diane Bryant, W180 S6684 Muskego Drive Mardella Scheanemann, S73 W17145 Briargate Lane Ord.#1406 Donna Mattes, W170 S7395 Parkland Drive Erhard Zoellner, W170 S7371 Parkland Drive Paul Knaapen, W178 S8029 Brennan Drive Matt Johnson, S79 W16736 Green Court Peggy Knaapen, W178 S8029 Brennen Drive CONSENT AGENDA Alderman Kubacki made a motion to approve the items under Consent Agenda. Alderman Engelhardt seconded. Motion Passed 7 in favor. The following were approved: Operator Licenses for Samantha Ahern, Sabrina Bowlin, Tiffany Engeldinger, Jody Floryance, Samantha Henk, Christine Lembke, Sandra Neu, Chelsea Rogers, Lawrence Schneider and Nicole Strasser. Resolution #039-2016 - Designating the Official Newspaper of the City of Muskego Resolution #040-2016 - Approval of Permanent Recreation Trail Easement UNFINISHED BUSINESS Ordinance #1406 - An Ordinance to Amend the Zoning Map of the City of Muskego (Parkland Towne Center - B-4 to PD). On the floor, deferred 5/10/ 2016. Mr. Muenkel gave a brief update. There is a proposed amendment to the ordinance based on discussion at the last Plan Commission meeting. The amendment adds, “and the recording of a Certified Survey Map approved by the city for the development of this property” to the end of Section 4 of the ordinance. It also adds, “That the approval involves the conceptual site plan approved under PC Resolution #031-2016 which shows a 40 foot offset for Apartment Building #3 on the west side” to Attachment A. Alderman Borgman made the following comments:  Many constituents are for and many against the development.  He agrees that the property is an eyesore.  Height of the building is out of scale.  Buildings are too close together.  Density is too great. Alderman Kubacki noted his reasons to support this development. Common Council Minutes 3 May 24, 2016 Alderman Kubacki made a motion to accept the amendment as presented. Alderman Madden seconded. City Attorney Warchol reiterated that the protest petitions were valid and require a three fourths vote (6 in favor). Motion passed 7 in favor. Ordinance #1406, as amended, adopted 6 – 1 with Alderman Borgman voting no. REVIEW OF COMMITTEE REPORTS Finance Committee - April 26, 2016 Public Works Committee - April 18, 2016 LICENSE APPROVAL Approval of Temporary License for the Sale of Fermented Malt Beverages and Wine - Muskego Moose Lodge #1057 for June 3 and August 5 (Post Office and Chamber of Commerce Parking Lot) Alderman Wolfe made a motion to approve the license. Alderman Madden seconded. Motion Passed 7 in favor. Approval of Outside Dance Permit - Tres Locos, W172 S7505 Lannon Drive for June 3 and August 5 from 5:00 to 11:30 p.m. Alderman Hammel made a motion to approve the Outside Dance Permits. Alderman Madden seconded. Motion Passed 7 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to approve Utility Vouchers in the amount $29,445.75. Alderman Hammel seconded. Motion Passed 7 in favor. Tax Vouchers Alderman Wolfe made a motion to approve Tax Vouchers in the amount of $69.12. Alderman Kubacki seconded. Motion Passed 7 in favor. General Fund Vouchers Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of $211,779.72. Alderman Engelhardt seconded. Motion Passed 7 in favor. Common Council Minutes 4 May 24, 2016 Wire Transfers for Debt Service Alderman Wolfe made a motion to approve Wire Transfers for Debt Service in the amount of $682,418.75. Alderman Madden seconded. Motion Passed 7 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $326,447.45. Alderman Hammel seconded. Motion Passed 7 in favor. ADJOURNMENT Alderman Madden made a motion to adjourn at 8:48 p.m. Alderman Kubacki seconded. Motion Passed 7 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #049-2016 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 49-2016 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 6/16jmb “CLASS B” BEER AND LIQUOR A J’s Business Corporation Outside: Patio and Smoking Area Until 2:00 a.m. d/b/a A J’s Bar & Grill Area to the east of building to be S90 W13970 Boxhorn Drive licensed for league activity until 10:30 p.m. Agent: Alan Jankowski Area to be blocked off. Addis Management Outside Area d/b/a Danny Haskell’s Licensed Until 11:00 p.m. W171 S7260 Lannon Drive Agent: Keri Addis Michelle Gonzales No Outside Sales d/b/a Twisted Cork S74 W16832 Janesville Road Bonnie Acker Outside Area d/b/a R & B Stage Coach Licensed Until Midnight S85 W21175 Janesville Road T.J.’s Roundabout Outside Area S102 W19570 Kelsey Drive Licensed Until 2:00 a.m. Agent: Jerrylee Coubal Escher, Inc. No Outside Sales d/b/a Suburban Bourbon S76 W17745 Janesville Road Agent: Peter Karas The Gingerbread House Outside Area S63 W16147 Collge Avenue Licensed Until 11:30 p.m. Agent: Tharasa (Tracy) Bohrer Pioneer Inn Enterprises, Inc. Outside Area d/b/a Marx Pioneer Inn Licensed Until 11:00 p.m. W180 S7808 Pioneer Drive Agent: Mark Sobczak Chewy’s Place Bar & Grill Outside Area S64 W18295 Martin Drive Licensed Until 11:00 p.m. Agent: Gretchen Snyder “CLASS A” BEER & LIQUOR OM Muskego Oil, Inc. d/b/a Muskego Express S66 W14501 Janesville Road New Agent Connie Kolp (S/B Approved 6/28) DANCE HALL (Class A - Live Music/Class B - Juke Box) A.J.’s Bar & Grill Class A Danny Haskell’s Class A R & B Stage Coach Class B T.J.’s Roundabout Class A Suburban Bourbon Class A The Gingerbread House Class A Marx Pioneer Inn Class A Chewy’s Place Bar & Grill Class A (Subject to Review in October) COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #050-2016 AWARD OF BID North Cape Recreational Trail Project WHEREAS, The City advertised for bids for the North Cape Recreational Trail Project and the following bids were received: Base Bid Musson Brothers, Inc. $329,829.00 Blaze Landscape Contracting, Inc. $268,643.00 All-Ways Contractors, Inc. $406,674.00 Johnson & Sons Paving, Inc. $377,337.68 Poblocki Paving Corporation $379,077.00 WHEREAS, The Finance Committee and City Engineer have reviewed the bids and recommend that the base bid in the total amount of $268,643 submitted by Blaze Landscape Contracting, Inc. be accepted for the North Cape Recreational Trail Project. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept the low bid of Blaze Landscape Contracting, Inc. in the total amount of $268,643.00 for the North Cape Recreational Trail Project. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby authorized to sign the necessary documents in the name of the City. BE IT FURTHER RESOLVED That the City Attorney be and is hereby authorized to make such substantive changes, modifications, additions and deletions to and from the various provisions of said Agreement and similar Agreements, including any and all attachments, exhibits, addendums and amendments, as may be necessary and proper to correct inconsistencies, eliminate ambiguity and otherwise clarify and supplement said provisions to preserve and maintain the general intent thereof, and to prepare and deliver such other and further documents as may be reasonably necessary to complete the transactions contemplated herein. BE IT FURTHER RESOLVED That the Mayor is authorized to sign such substantive minor changes made by the City Attorney. DATED THIS ___ DAY OF , 2016. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #050-2016 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 6/16jmb 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 potential replacement of WE Energies bridge near Sandy Beach Drive and potential design agreement approval Date: June 16, 2016 I was able to get the WDNR to give the City an initial opinion that they will permit a box culvert at the location of the failing bridge. This opinion was not given with enough time to obtain multiple quotes for design, however, I was able to obtain one from GRAEF as they are familiar with the project as they were helping us through the process thus far when we thought the bridge might be salvageable (at no cost). Because the cost is very reasonable, they are knowledgeable about the project, and we have had good luck with GRAEF in the past, I think we should move ahead with GRAEF for this project’s design now so that we can establish a budget number prior to budgeting for 2017. Recommendation for Action by Committee: Authorize proceeding design and permitting of a box culvert on the WE Energies trail with design by GRAEF for $5,000. Page 1 of 1 One Honey Creek Corporate Center 125 South 84th Street, Suite 401 Milwaukee, WI 53214-1470 414 / 259 1500 414 / 259 0037 fax www.graef-usa.com 0016-0108.00 June 13, 2016 David Simpson, P.E. Director of Public Works/City Engineer City of Muskego W182 S8200 Racine Ave., Box 749 Muskego, WI 53150-0749 Subject: WE Energies Trail Bridge Replacement Dear David: Per your request, Graef-USA Inc. (GRAEF) is pleased to provide this proposal for services to City of Muskego (Client). An executed copy of this proposal will become our Agreement. This proposal is for professional services for the WE Energies Trail Bridge Replacement (Project). This proposal is subject to GRAEF’s Standard Terms and Conditions, a copy of which is attached and incorporated by reference. It is our understanding that the nature of the Project involves providing construction plans and specifications for a replacement bridge owned by WE Energies in the City of Muskego. It is our understanding that the trail bridge will be replaced by a box culvert of similar size and shape of the existing bridge. For this Project, GRAEF proposes to provide the following Basic Services:  Perform one site visit to visually evaluate the existing stream hydrology  Attendance at a meeting with the City of Muskego  Construction Plans and Specifications  Bidding Documents GRAEF will endeavor to perform the proposed Basic Services per the following schedule:  Provide analysis and report within 6 weeks of notice to proceed. At your written request, GRAEF will provide the following Additional Services for additional compensation as detailed below:  Alternatives Analysis  Hydraulic Analysis  Meetings or site visits in addition to that described above in Basic Services.  Preparation of a CLOMR Application  Preparation of a LOMR Application  Prepare Chapter 30 Permit Application  Prepare Endangered Resource Review Mr. David Simpson, P.E. -2- June 13, 2016 0016-0108.00 A Conditional Letter of map Revision (CLOMR) and Letter of Map Revision (LOMR) would be required with any increase in the floodplain elevations near the bridge and would include permit fees of $16,000. A LOMR would be required with any decrease in the floodplain elevations near the bridge and would include permit fees of $8,800. It is our understanding that the proposed bridge shall not increase or decrease the floodplain elevations and would not trigger the need for a CLOMR or LOMR application. For this Project, it is our understanding Client will provide the following services, items and/or information:  Access to the bridge.  Any plans or reports regarding the existing bridge For all Basic Services, Client agrees to compensate GRAEF for a lump sum fee of $5,000 plus reimbursable expenses such as mileage and permit fees. For all Additional Services, Client agrees to compensate GRAEF as follows as mutually agreed upon at the time of the request for services. To accept this proposal, please sign and date both of the enclosed copies and return one to us. Upon receipt of an executed copy, GRAEF will commence work on the Project. Graef-USA Inc. looks forward to providing services to the City of Muskego. Sincerely, Graef-USA Inc. Accepted by: City of Muskego ____________________________ Bridget S. Henk, P.E., ENV SP, LEED AP BD+C (Signature) Project Manager ____________________________ (Name Printed) ____________________________ (Title) Michael N. Paulos P.E., C.D.T., LEED AP Mr. David Simpson, P.E. -3- June 13, 2016 0016-0108.00 Municipal Market Team Leader Principal Date: _______________________ COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #051-2016 ACCEPTANCE OF PROPOSAL FOR DESIGN SERVICES SUBMITTED BY GRAEF-USA, INC. FOR WE ENERGIES TRAIL BRIDGE REPLACEMENT PROJECT WHEREAS, The Public Works Committee and Finance Committee have recommended acceptance of the attached proposal submitted by Graef -USA, Inc.; and WHEREAS, The proposal provides for design and permitting of a box culvert on the WE Energies trail for a cost of $5,000. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the Cit y of Muskego, upon the recommendation of the Public Works Committee and Finance Committee does hereby accept the proposal submitted by Graef -USA, Inc. BE IT FURTHER RESOLVED That the Mayor is hereby authorized to execute the proposal in the name of the City. DATED THIS DAY OF JUNE , 2015. SPONSORED BY: PUBLIC WORKS COMMITTEE FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #0 51-2016 which was adopted by the Common Council of the City of M uskego. _________________________ Clerk-Treasurer 6/2016jmb Memo To: Finance Committee and Common Council From: Tom Zagar CC: Jeff Muenkel Date: June 21, 2016 Re: US Fish & Wildlife Service grant agreement Request: Common Council is requested to approve the signing of an agreement with the United States Fish & Wildlife Service. Background: The US Fish & Wildlife Service (USFWS) has drafted an agreement with the City of Muskego for a land restoration project on the Durham Drive conservation site. This 49-acre property which is protected by a conservation easement was recently dedicated to the City by Homes by Towne. The restoration project includes a small wetland restoration and planting of agricultural fields to prairie vegetation. Attorney Warchol has reviewed the agreement form. USFWS will cover $5000 in hard costs and take care of the contracting for the earthwork involved with wetland restoration. The City’s obligation will be mostly “in-kind” staff hours involved with the seeding of the site. Some seed will be purchased with funds in the approved 2016 conservation budget while other seed will be collected from existing conservation sites by volunteers from the Muskego High School Science club. The Parks and Conservation Committee has recommended approval of the agreement to Finance Committee and Common Council at its meeting on Wednesday, June 8, 2016. Community Development Department COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #052-2016 APPROVAL OF PARTNERS FOR FISH AND WILDLIFE PROGRAM LANDOWNER AGREEMENT WITH THE U.S. FISH AND WILDLIFE SERVICE WHEREAS, The Finance Committee has recommended that the City enter into an agreement with the U.S. Fish and Wildlife Service (USFWS) for a land restoration project on the Durham Drive Conservation Site. 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 attached Partners for Fish and Wildlife Program Landowner Agreement between the USFWS and the City. BE IT FURTHER RESOLVED That the Mayor is hereby authorized to sign the necessary documents in the name of the City. DATED THIS 28th DAY OF JUNE , 2016. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #052-2016 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 6/16jmb FWS NonOBL 11/13 Landowner Agreement No: WIPLO-16-012 Cost Structure: FF03R7WI00 FXHC11210303HR0 or NAWCA Funding (TBD) PARTNERS FOR FISH AND WILDLIFE PROGRAM LANDOWNER AGREEMENT This Landowner Agreement (Agreement), dated 05/10/2016, between City of Muskego and the U.S. Fish and Wildlife Service (USFWS) is entered into pursuant to authority contained in the Partners for Fish and Wildlife Act (P.L. 109-294), the Fish and Wildlife Coordination Act (16 U.S.C. 661 et seq.) and the Fish and Wildlife Act of 1956 (16 U.S.C. 742a-j), as amended. This project was selected for funding because the Landowner(s) share(s) a common objective with the USFWS to restore habitat for the benefit of Federal trust species on private lands, and the project supports priority actions identified in the Regional Partners for Fish and Wildlife (Partners) Program Strategic Plan. City of Muskego, P.O. Box 749,W182S8200 Racine Ave., Muskego, WI 53150, hereby agrees to participate with the USFWS in conducting certain wildlife management practices on lands owned or managed in Waukesha County, State of Wisconsin, described as follows: all of, or within, T5N-R20E, Sec13 NW1/4., SW1/4, (see attached map in Exhibit A. for details). In signing this Agreement, the Landowner(s) join(s) as a participant in a wildlife habitat improvement program and grants to the USFWS and any other cooperators signing this Agreement] authority to complete the habitat improvement project or the Landowner(s) may personally carry out management activities with financial or material support as described in attached Exhibit A. Any donation of supplies or equipment to the Landowner for carrying out the habitat improvements is included in Exhibit A. The activities conducted pursuant to this Agreement are not to replace, supplement or otherwise contribute to any mitigation or compensation that may be required of the Landowner(s) or other parties as a result of any mandated requirements. The term of this Agreement (also referred to as the habitat retention period) will be completed on 05/10/2026. This Agreement may be modified at any time by mutual written consent of the parties. It may be terminated by either party upon 30 days advance written notice to the other party. However, if the Landowner(s) terminate(s) the Agreement before its expiration, or if the Landowner(s) should materially default on these commitments, then the Landowner(s) agree(s) to reimburse the USFWS prior to final termination for the prorated costs of all habitat improvements placed on the land through this Agreement. For these purposes, the total cost of the habitat improvements to the United States is agreed to be $ 5,000.00 FWS NonOBL 11/13 Landowner: The Landowner(s) or his/her land manager, with legal authority over land management decisions, guarantee(s) ownership of the above-described land and warrants that there are no outstanding rights that interfere with this Landowner Agreement. The Landowner(s) will notify the USFWS of planned or pending changes in ownership. A change of ownership shall not change the terms of this Agreement. The Agreement and terms shall be in effect on the described land for the term of the Agreement. The Landowner(s) agree(s) to allow access (with advance notice) to the USFWS to implement the project described in Exhibit A, and to monitor project success. The Landowner(s) retain(s) all rights to control trespass and retains all responsibility for taxes, assessments, and damage claims. During the habitat retention period, the landowner must maintain the habitat restored under this award. At the end of the habitat retention period, the habitat improvement project will become the sole property and complete responsibility of the Landowner(s). There shall be no obligation to the USFWS after the term of the Agreement has expired. The Landowner(s) will be responsible for securing any necessary permits. Technical advice and support will be provided by participating agencies in the application for the permit(s). The Landowner(s) agree(s) to identify USFWS contribution to the project during public presentations, reports, or other information published about the project, as appropriate. USFWS: The USFWS will work with the Landowner(s) throughout the entire Agreement term to support actions needed to ensure that the project is designed and constructed per the Agreement and functions as intended. The USFWS, its agents, or assignees will provide advanced notice prior to accessing the Landowner(s) property to implement the project described in the work plan, and to monitor project success. The USFWS assumes no liability for damage or injury other than that caused by its own negligence, on the above acreage. The USFWS does not assume jurisdiction over the premises by this Agreement. FWS NonOBL 11/13 Spatial Information Sharing: In accordance with the Privacy Act of 1974, permission must be obtained from the Landowner before any personal information can be released. The only information that can be shared is payment information that is authorized by law. Therefore, Landowner consent is requested to allow for sharing of spatial information about this project solely with conservation cooperators providing technical or financial assistance with the restoration, enhancement or management of fish and wildlife habitat. I, the Landowner, consent to having spatial information about this project shared with other conservation cooperators I, the Landowner, do NOT wish to have any spatial information about this project shared with other conservation cooperators Signatures: ______________________________________________________________________________ City of Muskego Date ______________________________________________________________________________ Kurt Waterstradt, USFWS Partners Program State Coordinator Date FWS NonOBL 11/13 EXHIBIT A The habitat improvements described below are agreed to by City of Muskego, the USFWS, in a Landowner Agreement dated 05/10/2016. Landowner Contact Information: Name: City of Muskego Mailing Address: P.O. Box 749,W182S8200 Racine Ave. City: Muskego State WI Zip code : 53150 Telephone Numbers: Home: 262-679-5617 Cell: Email: tzagar@cityofmuskego.org Description of Habitat Improvement Project and Objectives: Project consists of restoring 2 acres of wetland restoration and planting 16 acres of tallgrass prairie habitat for migratory birds and pollinators. Benefits to migratory birds include improved nesting and brood rearing cover and increased foraging opportunities based on the diverse seed mix provided by the USFWS. This project is within a high priority Upper Mississippi Great Lakes Joint Venture waterfowl area. USFWS will: The USFWS will design and supervise construction of wetland projects and provide funding for wetland construction, prairie seed and planting up to the agreed amount on budget table. The Landowner(s) will: Work with contractors to plant 16 acres of prairie, manage and maintain site over the duration of the agreement period. FWS NonOBL 11/13 Budget Table: Object Class Categoriesa Contributing Partners Landowner USFWS Partners Program USFWS Other Programs Other Non-USFWS Totals Personnel $ $ PartPartPartners program $ $ $ $ $ $ $ $ Fringe benefits $ $ $ $ $ $ $ $ $ $ Travel $ $ $ $ $ $ $ $ $ $ Equipment $ $ $ $ $ $ $ $ $ $ Supplies $ $3,000.00 $ $ $ $ $ $ $ $ Contractual $1,000.00 $2,000.00 $ $ $ $ $ $ $ $ Other (In-kind) $2,500.00 $ $ $ $ Other $ $ $ $ $ $ $ $ $ $ $ Totals $3,500.00 $5,000.00 $ $ $8,500.00 $ $ $ $ a The total cost-share by the Cooperator, Service and Landowner must remain the same, however allocations by category may be redistributed upon prior approval by the Service Any work to be completed may be modified with the mutual agreement of the aforementioned parties. Budget Narrative: (required for all applicants, should add up to total in Budget Table) Supplies: 16 acres of prairie seed @ $187.50/acre = $3,000 (FWS) 16 acres planting @$35/acre = $560.00 (City of Muskego) (in-kind) Augmented seed provided by City of Muskego (in-kind) = $1,000.00 Contractual: (4) ¼ acre scrapes and tile break =24 hours at @$125/hour = $2,000.00 (FWS), $1000 City of Muskego Mowing (in-kind) = $940.00 (City of Muskego) TOTAL: $8,500.00 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: Recommend approval of the Compliance Maintenance Annual Report (CMAR) for 2015 Date: June 16, 2016 One of our responsibilities in the operation of the City’s Sanitary Sewer Conveyance System comes from the WDNR. They require an annual report titled “Compliance Maintenance Annual Report” (CMAR). Part of the report (see attached) is a requirement to have a resolution such as the attached resolution in order to ensure that elected officials are aware of the current state of the system by sharing the CMAR and ensuring adequate funding is available to the Utility. For the year 2015 the City’s Grade was an A (4.0) as can be seen on the attached report. Recommendation: Recommend approval of the attached resolution. Page 1 of 1 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #____-2016 WISCONSIN DEPARTMENT OF NATURAL RESOURCES NR 208 - COMPLIANCE MAINTENANCE RESOLUTION FOR 2015 WHEREAS, It is a requirement under a Wisconsin Pollutant Discharge Elimination System (WPDES) permit issued by the Wisconsin Department of Natural Resources to file a Compliance Maintenance Annual Report (CMAR) for the City of Muskego’s wastewater collection system under Wisconsin Administrative Code NR 208; and WHEREAS, It is necessary to acknowledge that the governing body has reviewed the Compliance Maintenance Annual Report (CMAR) for 2015. WHEREAS, The Muskego Sewer Utility had a 4.0 average in 2014. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Public Works Committee, does hereby commit the necessary funding to operate the City’s sewer utility efficiently and maintain its above 3.0 grade point average. DATED THIS _ DAY OF _ , 2016. SPONSORED BY: PUBLIC WORKS COMMITTEE This is to certify that this is a true and accurate copy of Resolution #___-2016 which was adopted by the Common Council of the City of Muskego. _______________________ Clerk-Treasurer Compliance Maintenance Annual Report Muskego City Last Updated:Reporting For: 6/2/2016 2015 Financial Management 1.Provider of Financial Information Name: Scott Kloskowski Telephone:262 679 4149 (XXX) XXX-XXXX E-Mail Address (optional):skloskowski@cityofmuskego.org 2.Treatment Works Operating Revenues 2.1 Are User Charges or other revenues sufficient to cover O&M expenses for your wastewater treatment plant AND/OR collection system ? Yes (0 points) No (40 points) If No,please explain: 2.2 When was the User Charge System or other revenue source(s)last reviewed and/or revised? Year: 2015 0-2 years ago (0 points) 3 or more years ago (20 points) N/A (private facility) 2.3 Did you have a special account (e.g.,CWFP required segregated Replacement Fund,etc.)or financial resources available for repairing or replacing equipment for your wastewater treatment plant and/or collection system? Yes (0 points) No (40 points) 0 REPLACEMENT FUNDS [PUBLIC MUNICIPAL FACILITIES SHALL COMPLETE QUESTION 3] 3.Equipment Replacement Funds 3.1 When was the Equipment Replacement Fund last reviewed and/or revised? Year: 2015 1-2 years ago (0 points) 3 or more years ago (20 points) N/A If N/A,please explain: 3.2 Equipment Replacement Fund Activity 3.2.1 Ending Balance Reported on Last Year's CMAR $843,694.69 3.2.2 Adjustments -if necessary (e.g.earned interest, audit correction,withdrawal of excess funds,increase making up previous shortfall,etc.) $0.00 3.2.3 Adjusted January 1st Beginning Balance $ 843,694.69 3.2.4 Additions to Fund (e.g.portion of User Fee, earned interest,etc.)+$ 27,260.82 3.2.5 Subtractions from Fund (e.g.,equipment replacement,major repairs -use description box 3.2.6.1 below*)-$ 0.00 3.2.6 Ending Balance as of December 31st for CMAR Reporting Year $ 870,955.51 Compliance Maintenance Annual Report Muskego City Last Updated:Reporting For: 6/2/2016 2015 All Sources:This ending balance should include all Equipment Replacement Funds whether held in a bank account(s),certificate(s)of deposit,etc. 3.2.6.1 Indicate adjustments,equipment purchases,and/or major repairs from 3.2.5 above. 3.3 What amount should be in your Replacement Fund?$ 215,000.00 Please note:If you had a CWFP loan,this amount was originally based on the Financial Assistance Agreement (FAA)and should be regularly updated as needed.Further calculation instructions and an example can be found by clicking the HELP link under Info in the left-side menu. 3.3.1 Is the December 31 Ending Balance in your Replacement Fund above,(#3.2.6)equal to,or greater than the amount that should be in it (#3.3)? Yes No If No,please explain. 0 4.Future Planning 4.1 During the next ten years,will you be involved in formal planning for upgrading,rehabilitating, or new construction of your treatment facility or collection system? Yes - If Yes, please provide major project information, if not already listed below. No Project # Project Description Estimated Cost Approximate Construction Year 1 pump replacement-McShane Lift station 30,000 2017 2 Replace VFD's and controls-Loomis Rd LS 50,000 2018 3 Replace VFD's and controls-Woods Rd LS 70,000 2019 4 Replace controls Sobek La Lift Station 30,000 2020 5 Replace controls Kurtze La Lift Station 50000 2021 5.Financial Management General Comments Total Points Generated 0 Score (100 -Total Points Generated)100 Section Grade A Compliance Maintenance Annual Report Muskego City Last Updated:Reporting For: 6/2/2016 2015 Sanitary Sewer Collection Systems 1.CMOM Program 1.1 Do you have a Capacity,Management,Operation &Maintenance (CMOM)requirement in your WPDES permit? Yes No 1.2 Did you have a documented (written records/files,computer files,video tapes,etc.)sanitary sewer collection system operation &maintenance (O&M)or CMOM program last calendar year? Yes (Continue with question 1) No (30 points) (Go to question 2) 1.3 Check the elements listed below that are included in your O&M or CMOM program. Goals Describe the specific goals you have for your collection system: Properly manage,operate and maintain all parts of the collection system,provide adequate capacity to convey base and peak flows prevent and mitigate impacts of SSO's,provide notification to those with reasonable potential for exposure to pollutants associated with SSO's. Organization Do you have the following written organizational elements (check only those that apply)? Ownership and governing body description Organizational chart Personnel and position descriptions Internal communication procedures Public information and education program Legal Authority Do you have the legal authority for the following (check only those that apply)? Sewer use ordinance Last Revised Date (MM/DD/YYYY) 05/22/2003 Pretreatment/industrial control Programs Fat, oil and grease control Illicit discharges (commercial, industrial) Private property clear water (sump pumps, roof or foundation drains, etc.) Private lateral inspections/repairs Service and management agreements Maintenance Activities (provide details in question 2) Design and Performance Provisions How do you ensure that your sewer system is designed and constructed properly? State plumbing code DNR NR 110 standards Local municipal code requirements Construction, inspection, and testing Others: Overflow Emergency Response Plan: Does your emergency response capability include (check only those that apply)? Alarm system and routine testing Emergency equipment Emergency procedures Communications/notifications (DNR, internal, public, media, etc.) Capacity Assurance: How well do you know your sewer system?Do you have the following? Compliance Maintenance Annual Report Muskego City Last Updated:Reporting For: 6/2/2016 2015 Current and up-to-date sewer map Sewer system plans and specifications Manhole location map Lift station pump and wet well capacity information Lift station O&M manuals Within your sewer system have you identified the following? Areas with flat sewers Areas with surcharging Areas with bottlenecks or constrictions Areas with chronic basement backups or SSOs Areas with excess debris, solids, or grease accumulation Areas with heavy root growth Areas with excessive infiltration/inflow (I/I) Sewers with severe defects that affect flow capacity Adequacy of capacity for new connections Lift station capacity and/or pumping problems Annual Self-Auditing of your O&M/CMOM Program to ensure above components are being implemented,evaluated,and re-prioritized as needed Special Studies Last Year (check only those that apply): Infiltration/Inflow (I/I) Analysis Sewer System Evaluation Survey (SSES) Sewer Evaluation and Capacity Managment Plan (SECAP) Lift Station Evaluation Report Others: 0 2.Operation and Maintenance 2.1 Did your sanitary sewer collection system maintenance program include the following maintenance activities?Complete all that apply and indicate the amount maintained. Cleaning 6 % of system/year Root removal 0 % of system/year Flow monitoring 100 % of system/year Smoke testing 0 % of system/year Sewer line televising 20 % of system/year Manhole inspections 21 % of system/year Lift station O&M 52 # per L.S./year Manhole rehabilitation .1 % of manholes rehabbed Mainline rehabilitation .1 % of sewer lines rehabbed Private sewer inspections 0 % of system/year Private sewer I/I removal 0 % of private services Please include additional comments about your sanitary sewer collection system below: Compliance Maintenance Annual Report Muskego City Last Updated:Reporting For: 6/2/2016 2015 3.Performance Indicators 3.1 Provide the following collection system and flow information for the past year. 32.84 Total actual amount of precipitation last year in inches 34.76 Annual average precipitation (for your location) 152 Miles of sanitary sewer 26 Number of lift stations 0 Number of lift station failures 0 Number of sewer pipe failures 0 Number of basement backup occurrences 0 Number of complaints 1.57 Average daily flow in MGD (if available) 2.53 Peak monthly flow in MGD (if available) 8.6 Peak hourly flow in MGD (if available) 3.2 Performance ratios for the past year: 0.00 Lift station failures (failures/year) 0.00 Sewer pipe failures (pipe failures/sewer mile/yr) 0.00 Sanitary sewer overflows (number/sewer mile/yr) 0.00 Basement backups (number/sewer mile) 0.00 Complaints (number/sewer mile) 1.6 Peaking factor ratio (Peak Monthly:Annual Daily Avg) 5.5 Peaking factor ratio (Peak Hourly:Annual Daily Avg) 4.Overflows LIST OF SANITARY SEWER (SSO)AND TREATMENT FACILITY (TFO)OFERFLOWS REPORTED ** Date Location Cause Estimated Volume (MG) None reported **If there were any SSOs or TFOs that are not listed above,please contact the DNR and stop work on this section until corrected. 5.Infiltration /Inflow (I/I) 5.1 Was infiltration/inflow (I/I)significant in your community last year? Yes No If Yes,please describe: 5.2 Has infiltration/inflow and resultant high flows affected performance or created problems in your collection system,lift stations,or treatment plant at any time in the past year? Yes No If Yes,please describe: 5.3 Explain any infiltration/inflow (I/I)changes this year from previous years: Do to work we have done in repairing leaks and a decrease in storm events and intensity,our base flows have been reduced. Compliance Maintenance Annual Report Muskego City Last Updated:Reporting For: 6/2/2016 2015 5.4 What is being done to address infiltration/inflow in your collection system? We repair leaks in mainlines and manholes as we find them. Total Points Generated 0 Score (100 -Total Points Generated)100 Section Grade A Compliance Maintenance Annual Report Muskego City Last Updated:Reporting For: 6/2/2016 2015 Grading Summary WPDES No: 0047341 SECTIONS LETTER GRADE GRADE POINTS WEIGHTING FACTORS SECTION POINTS Financial A 4 1 4 Collection A 4 3 12 TOTALS 4 16 GRADE POINT AVERAGE (GPA)=4.00 Notes: A = Voluntary Range (Response Optional) B = Voluntary Range (Response Optional) C = Recommendation Range (Response Required) D = Action Range (Response Required) F = Action Range (Response Required) Compliance Maintenance Annual Report Muskego City Last Updated:Reporting For: 6/2/2016 2015 Resolution or Owner's Statement Name of Governing Body or Owner: Date of Resolution or Action Taken: Resolution Number: Date of Submittal: ACTIONS SET FORTH BY THE GOVERNING BODY OR OWNER RELATING TO SPECIFIC CMAR SECTIONS (Optional for grade A or B.Required for grade C,D,or F): Financial Management:Grade =A Collection Systems:Grade =A (Regardless of grade,response required for Collection Systems if SSOs were reported) ACTIONS SET FORTH BY THE GOVERNING BODY OR OWNER RELATING TO THE OVERALL GRADE POINT AVERAGE AND ANY GENERAL COMMENTS (Optional for G.P.A.greater than or equal to 3.00,required for G.P.A.less than 3.00) G.P.A.=4.00 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #053-2016 WISCONSIN DEPARTMENT OF NATURAL RESOURCES NR 208 - COMPLIANCE MAINTENANCE RESOLUTION FOR 2015 WHEREAS, It is a requirement under a Wisconsin Pollutant Discharge Elimination System (WPDES) permit issued by the Wisconsin Department of Natural Resources to file a Compliance Maintenance Annual Report (CMAR) for the City of Muskego’s wastewater collection system under Wisconsin Administrative Code NR 208; and WHEREAS, It is necessary to acknowledge that the governing body has reviewed the Compliance Maintenance Annual Report (CMAR) for 2015. WHEREAS, The Muskego Sewer Utility had a 4.0 average in 201 4. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Public Works Committee, does hereby commit the necessary funding to operate the City’s sewer utility efficiently and maintain its above 3.0 grade point average. DATED THIS _ DAY OF _ , 2016. SPONSORED BY: PUBLIC WORKS COMMITTEE This is to certify that this is a true and accurate copy of Resolution #053-2016 which was adopted by the Common Council of the City of Muskego. _______________________ Clerk-Treasurer 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: Approval of a water main easement for Rainbow Day Care property on Princeton Drive (tax key 2172-030-006). Date: June 16, 2016 As part of the development of the Rainbow Day Care property the Fire Department is requiring that a fire hydrant be located closer to the building that it is currently. We have a hydrant along the roadway that can be moved closer to the building, however, we need an easement for the hydrant so we can maintain it. The attached document does this and there is no cost to the City. Recommendation for Action by Committee: Approve the attached water main easement for the relocation of a fire hydrant. Page 1 of 1 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #054-2016 APPROVAL OF PERMANENT WATER MAIN EASEMENT (Princeton Drive) WHEREAS, Rainbow Rascals WI-Muskego LLC will grant an easement to the City to move and maintain a fire hydrant; and WHEREAS, The Public Works Committee has recommended approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Public Works Committee, does hereby approve the attached Permanent Water Main Easement. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the document in the name of the City. BE IT FURTHER RESOLVED That the City Attorney be and is hereby authorized to make such substantive changes to and from the various provisions of said Agreement, including any and all attachments, as may be necessary and proper to correct inconsistencies, eliminate ambiguity and otherwise clarify and supplement said provisions to preserve and maintain the general intent thereof, and to prepare and deliver such other and further documents as may be reasonably necessary to complete the transactions contemplated herein. DATED THIS DAY OF JUNE , 2016. SPONSORED BY PUBLIC WORKS COMMITTEE This is to certify that this is a true and accurate copy of Resolution #054-2016 which was adopted by the Common Council of the City of Muskego. ____________________________ Clerk-Treasurer 6/16jmb 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: Approve acquisition of Permanent and Temporary Limited Easements for the North Cape Road Recreation Trail Date: June 16, 2016 As part of the construction of the North Cape Road Recreation Trail, which is scheduled to have bids open June 23rd, it is necessary to purchase a Permanent Limited Easement (PLE) and Temporary Limited Easements (TLE) in order to construct the pathway. The design plans have progressed to a point in which we are able to establish limits for TLE and PLE. We must now begin the acquisition of the appropriate land interests. The attached acquisition exhibit also labeled Exhibit A, shows each area of the PLE and the attached plans show the areas of the TLE. There are a total of 7 properties affected. The PLE area will be purchased as permanent interest that will become a City easement necessary for continuous City ownership while areas identified as TLE will be temporary easements for grading and/or access which will be returned to the property owner upon completion of the project. The attached Resolution acts as the necessary first step in acquiring the necessary land interests. Once this Relocation Order is complete, staff will begin contacting residents to complete the appraisal (only needed on the PLE) and purchase process. The TLEs are able to be purchased via direct offers not to exceed the values established for similar interests on other projects if the Committee desires. This would save substantial money over completing appraisals for each. I would also anticipate that these offers would not exceed $500 per property. Recommendation for Action by Committee: Approve the attached relocation order for the construction of the North Cape Road recreation trail. Page 1 of 1 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #___-2016 RELOCATION ORDER OF THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN North Cape Road Recreation Trail NOW COMES the City of Muskego, Waukesha County, Wisconsin, by its Common Council and for its Relocation Order hereby resolves as follows: 1. That this Resolution is a Relocation Order in accordance with §32.05(1), Wisconsin Statutes, for the purposes of the within described public improvement project and it is also a determination of necessity for that project in accordance with §32.07(2), Wisconsin Statutes. 2. That the City of Muskego hereby determines that it is a necessary and public purpose to reconstruct highways and other transportation facilities, watercourse facilities, and similar improvements (Improvements) along and adjacent to the North Cape Road Recreation Trail. 3. That the site of said Improvements is contained in Exhibit “A” entitled which is incorporated herein; 4. That the City of Muskego will acquire a permanent limited easement for said improvements as indicated on Exhibit "A". Passed and approved this ______ day of __________, 2016. I hereby certify that on the ____ day of _________, 2016, the within Relocation Order was adopted by a vote of ______ ayes to ______ nays by the Common Council of the City of Muskego, Waukesha County, Wisconsin. APPROVED: CITY OF MUSKEGO ______________________________ Kathy Chiaverotti, Mayor ATTEST: _______________________________ Sharon Mueller, Clerk CITY OF MUSKEGO C.T.H. "OO" (NORTH CAPE ROAD) PLAN OF PROPOSED IMPROVEMENT RECREATION TRAIL FINAL PLANS 06/07/2016 CI T Y O F M U S K E G O WA U K E S H A C O U N T Y , W I S C O N S I N CT Y O O ( N O R T H C A P E ) RE C R E A T I O N T R A I L C. T . H . " O O " RE C T R A I L G E N E R A L N O T E S CI T Y O F M U S K E G O WA U K E S H A C O U N T Y , W I S C O N S I N C. T . H . " O O " ( N O R T H C A P E R D ) CO N S T R U C T I O N D E T A I L S CI T Y O F M U S K E G O WA U K E S H A C O U N T Y , W I S C O N S I N 50 FEET * * C. T . H . " O O " ( N O R T H C A P E D R ) CO N S T R U C T I O N D E T A I L CI T Y O F M U S K E G O WA U K E S H A C O U N T Y , W I S C O N S I N C. T . H . " O O " ( N O R T H C A P E D R ) CO N S T R U C T I O N D E T A I L CI T Y O F M U S K E G O WA U K E S H A C O U N T Y , W I S C O N S I N Document Number Permanent Recreation Trail Easement Document Title 1. FOR AND IN CONSIDERATION of good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Susan R Thomson-Vanselow Revocable Trust of 2011, owner and Grantor of the lands herein described does hereby grant unto the City of Muskego, Waukesha County, Wisconsin (Grantee) an easement with the right, permission and authority to enter upon, construct, install, use, maintain, replace and repair a public recreation trail (Facilities) together with appurtenances thereto, in, through, under, across, and upon the tract of land described as follows: Being part of the Northeast ¼ of the Northeast ¼ of Section 25, Town 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin, Commencing at the Northwest corner of said Northeast ¼ Section; thence N 87°17’23” E 1,329.34 feet along the North line of said ¼ Section; thence S01°42’37” E 477.40 feet; thence N 87°17’23” E 415.92 feet to the point of beginning; thence N 87°17’23” E 252.04 feet, to the center line of North Cape Road; thence S 05°04’16” E 195.22 feet along said centerline; thence S 87°17’23” W 252.04 feet; thence N 05°04’16” W 195.22 feet to the point of beginning. Excepting the East 33 feet for Roadway purposes. Said easement area more particularly described as follows: The Easterly 15 feet of above said property, as measured perpendicular and running parallel to the east line of said property. Recording Area Name and Return Address City of Muskego W182S8200 Racine Ave Muskego, WI 53150-0749 Parcel Identification Number/s (PIN) MSKC 2257-994 2. Grantor hereby warrants that he/she has legal title to the lands which are the subject of this easement and that he/she has lawful authority to grant this easement. Further, Grantor shall defend and indemnify the City of Muskego in its exercise of rights under the easement herein granted against any defect in title to the land involved or the right of the Grantor to make the grant herein contained. 3. The right, permission and authority is also granted said Grantee, to trim and/or cut down certain trees and/or brush where said trees and/or brush interfere with the installation or maintenance of the Facilities or represent a hazard to such Facilities. 4. The Grantors, their successors and assigns, covenants and agrees to restrict the use of the land included in the easement described hereinabove as follows: A. The land will only be put to uses consistent with this easement. Page 1 of 3 B. No obstruction of access to the Facilities or its appurtenances shall be created in the future in that no building, trees or other structures or items that may interfere with inspection, maintenance or repair shall be located in the easement. C. The surface elevation of the land within the easement shall not be raised or lowered without the prior written approval of the Grantee. 5. Grantors, their successors and assigns, covenants and agrees to permit and allow grantee to have Facilities and its appurtenances to be installed at such time and in such location as grantee may deem necessary. 6. Grantee and its agents shall have the right to enter upon the premises of the Grantor for the purpose of exercising its rights herein acquired. Grantee agrees to restore or cause to have restored said premises, as nearly as is reasonably possible, to the condition existing prior to such entry by the Grantee or its agents. The restoration, however, does not apply to any brush or trees which may be removed at any time pursuant to the rights herein granted. 7. The undersigned understands that the City could not condemn the easement across said lands without following Wisconsin Condemnation Law procedures which provide protection to the rights of the property owners including, but not limited to, obtaining an appraisal at the City’s expense and payment of fair compensation to the property owner. The undersigned wishes to grant a perpetual recreation trail easement across said lands to the City for good and valuable consideration to the City and waive any and all condemnation rights which it may have including, but not limited to, the right to an appraisal, the rights to condemnation and any and all appeal rights. 8. All the provisions in this Easement Agreement shall run with the land and be binding upon and inure to the benefit of the parties and their respective successors and assigns. IN WITNESS WHEREOF, Susan R Thomson-Vanselow Revocable Trust of 2011, Grantor, has caused these presents to be signed on this ______ day of _______________________, 2016. GRANTOR/S: ___________________________ ____________________________ Signature Signature STATE OF WISCONSIN ) ) SS WAUKESHA COUNTY ) Personally came before me this _____ day of __________________, 20____, the above named __________________________, to me known to be the person/s who executed the foregoing instrument and acknowledged the same. Page 2 of 3 _________________________________________ Notary Public __________________________County, Wisconsin My Commission Expires: ____________________ IN WITNESS WHEREOF, the City of Muskego, Grantee, has caused these presents to be signed on this ______ day of _______________________, 2016. BY: Kathy Chiaverotti, Mayor BY: Sharon Mueller, City Clerk-Treasurer STATE OF WISCONSIN ) ) SS WAUKESHA COUNTY ) PERSONALLY came before me this _____ day of ____________, 2016, the above named Kathy Chiaverotti, Mayor, and Sharon Mueller, City Clerk-Treasurer of the City of Muskego, to me known to be the persons executed the foregoing instrument, and to me known to be such Mayo r and City Clerk-Treasurer of said municipal corporation, and acknowledged that they executed the foregoing instrument as such officers as the deed of said municipal corporation by its authority and pursuant to the authorization by the Common Council from their meeting on the _____ day of _____________, 2016. _____________________________ Notary Public __________________________County, Wisconsin My Commission Expires: ____________________ Page 3 of 3 Document Number TEMPORARY LIMITED EASEMENT THIS EASEMENT, made by Mark Dahlman and Patricia Collins , GRANTOR, conveys a Temporary Limited Construction easement as described below to the _____City of Muskego____________________________________________________GRANTEE, for the sum of valuable consideration ( ). for the purpose of Grading. Other persons having an interest of record in the property: None Legal Description Being part of the Southeast ¼ of Section 24, Town 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin as described in warranty deed Reel 2866, Image 790 as Document No. 2435875 recorded on March 22, 1999 at Waukesha County Register of Deeds Office. Said easement area more particularly described as follows: The East 14.00 feet of the above described property, as measured perpendicular and running parallel to the East line of said property. This temporary easement shall end upon the earlier of: a) the date upon which improvements have been completed; (b) June 30, 2017 All disturbed areas will be restored with topsoil, seed and mulch only, unless a signed agreement exists with the City of Muskego. (Signature) (Date) (Print Name) (Signature) State of Wisconsin ) ) ss. County ) (Print Name) On the above date, this instrument was acknowledged before me by the named person(s). (Signature) (Print Name) (Signature, Notary Public, State of Wisconsin) (Signature) (Print or Type Name, Notary Public, State of Wisconsin) (Print Name) (Date Commission Expires) Project ID CTH OO Northcape Rd. Recreation Trail This instrument was drafted by Daniel Flamini Parcel No. MSKC 2256-992 This space is reserved for recording data Return to Engineering Department City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150 Parcel Identification Number/Tax Key Number MSKC 2256-992 Document Number TEMPORARY LIMITED EASEMENT THIS EASEMENT, made by William/Sharon Garbett Trust , GRANTOR, conveys a Temporary Limited Construction easement as described below to the _____City of Muskego____________________________________________________GRANTEE, for the sum of valuable consideration ( ). for the purpose of Grading. Other persons having an interest of record in the property: None Legal Description Parcel A of Certified Survey Map No.660. part of the Southeast ¼ of Section 24, Town 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin. Said easement area more particularly described as follows: The East 9 feet of the North 58 feet of above described property, as measured perpendicular and running parallel to the east line of said property. This temporary easement shall end upon the earlier of: (a) the date upon which improvements have been completed; (b) June 30, 2017 All disturbed areas will be restored with topsoil, seed and mulch only, unless a signed agreement exists with the City of Muskego. (Signature) (Date) (Print Name) (Signature) State of Wisconsin ) ) ss. County ) (Print Name) On the above date, this instrument was acknowledged before me by the named person(s). (Signature) (Print Name) (Signature, Notary Public, State of Wisconsin) (Signature) (Print or Type Name, Notary Public, State of Wisconsin) (Print Name) (Date Commission Expires) Project ID CTH OO Northcape Rd. Recreation Trail This instrument was drafted by Daniel Flamini Parcel No. MSKC 2256-987-001 This space is reserved for recording data Return to Engineering Department City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150 Parcel Identification Number/Tax Key Number MSKC 2256-987-001 Document Number TEMPORARY LIMITED EASEMENT THIS EASEMENT, made by Marshall P. Hecker , GRANTOR, conveys a Temporary Limited Construction easement as described below to the _____City of Muskego____________________________________________________GRANTEE, for the sum of valuable consideration ( ). for the purpose of Grading. Other persons having an interest of record in the property: None Legal Description Lot 2 of Certified Survey Map No.9968. part of the Southeast ¼ of the Southeast ¼ of Section 24, Town 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin. Said easement area more particularly described as follows: Commencing at the Southeast corner of said lot 2; thence S 87°17’23” W along the South line of said Lot 2, a distance of 19.00 feet; thence N 07°11’39” W 48.00 feet; thence N 87°17’23” E 7.00 feet, to the Westerly Northcape Road right-of-way line; thence S 07°11’39” E 47.00 fee to the point of beginning. Along with Commencing at the Northeast corner of said Lot 2; thence S 07°11’39” E along the Westerly Northcape Road right-of-way line, 57.50 feet, to the point of beginning; thence continuing S 07°11’39” E along said right-of way line, 92.00 feet; thence S 87°17’23” W 6.00 feet; thence N 07°11’39” W 92.00 feet; thence N 87°17’23” E 6.00 feet to the point of beginning. This temporary easement shall end upon the earlier of: a) the date upon which improvements have been completed; (b) June 30, 2017 All disturbed areas will be restored with topsoil, seed and mulch only, unless a signed agreement exists with the City of Muskego. (Signature) (Date) (Print Name) (Signature) State of Wisconsin ) ) ss. County ) (Print Name) On the above date, this instrument was acknowledged before me by the named person(s). (Signature) (Print Name) (Signature, Notary Public, State of Wisconsin) (Signature) (Print or Type Name, Notary Public, State of Wisconsin) (Print Name) (Date Commission Expires) Project ID CTH OO Northcape Rd. Recreation Trail This instrument was drafted by Daniel Flamini Parcel No. MSKC 2256-989-002 This space is reserved for recording data Return to Engineering Department City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150 Parcel Identification Number/Tax Key Number MSKC 2256-989-002 Document Number TEMPORARY LIMITED EASEMENT THIS EASEMENT, made by Donald and Gail Miller , GRANTOR, conveys a Temporary Limited Construction easement as described below to the _____City of Muskego____________________________________________________GRANTEE, for the sum of valuable consideration ( ). for the purpose of Grading. Other persons having an interest of record in the property: None Legal Description Being part of the Southeast ¼ of Section 24, Town 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin as described in warranty deed R1453/I453 recorded April of 1992 in Waukesha County Register of Deeds Office. Said easement area more particularly described as follows: The East 6.00 feet of the above described property, as measured perpendicular and running parallel to the East line of said property This temporary easement shall end upon the earlier of: a) the date upon which improvements have been completed; (b) June 30, 2017 All disturbed areas will be restored with topsoil, seed and mulch only, unless a signed agreement exists with the City of Muskego. (Signature) (Date) (Print Name) (Signature) State of Wisconsin ) ) ss. County ) (Print Name) On the above date, this instrument was acknowledged before me by the named person(s). (Signature) (Print Name) (Signature, Notary Public, State of Wisconsin) (Signature) (Print or Type Name, Notary Public, State of Wisconsin) (Print Name) (Date Commission Expires) Project ID CTH OO Northcape Rd. Recreation Trail This instrument was drafted by Daniel Flamini Parcel No. MSKC 2256-990 This space is reserved for recording data Return to Engineering Department City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150 Parcel Identification Number/Tax Key Number MSKC 2256-990 Document Number TEMPORARY LIMITED EASEMENT THIS EASEMENT, made by Richard and Kathleen Patterson , GRANTOR, conveys a Temporary Limited Construction easement as described below to the _____City of Muskego____________________________________________________GRANTEE, for the sum of valuable consideration ( ). for the purpose of Grading. Other persons having an interest of record in the property: None Legal Description Being part of the South ½ of the Northeast ¼ of the Southeast ¼ of Section 24, Town 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin as described in Restriction Document as Document No. 2550141 recorded on March 31, 2000 and Warranty Deed Reel 1833 Image 533 on November of 1993 at Waukesha County Register of Deeds Office. Said easement area more particularly described as follows: The East 14.00 feet of the South 406 feet of the above described property, as measured perpendicular and running parallel to the East line of said property. This temporary easement shall end upon the earlier of: a) the date upon which improvements have been completed; (b) June 30, 2017 All disturbed areas will be restored with topsoil, seed and mulch only, unless a signed agreement exists with the City of Muskego. (Signature) (Date) (Print Name) (Signature) State of Wisconsin ) ) ss. County ) (Print Name) On the above date, this instrument was acknowledged before me by the named person(s). (Signature) (Print Name) (Signature, Notary Public, State of Wisconsin) (Signature) (Print or Type Name, Notary Public, State of Wisconsin) (Print Name) (Date Commission Expires) Project ID CTH OO Northcape Rd. Recreation Trail This instrument was drafted by Daniel Flamini Parcel No. MSKC 2256-993 This space is reserved for recording data Return to Engineering Department City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150 Parcel Identification Number/Tax Key Number MSKC 2256-993 Document Number TEMPORARY LIMITED EASEMENT THIS EASEMENT, made by Susan R Thomson-Vanselow Revocable trust of 2011 , GRANTOR, conveys a Temporary Limited Construction easement as described below to the _____City of Muskego____________________________________________________GRANTEE, for the sum of valuable consideration ( ). for the purpose of Grading. Other persons having an interest of record in the property: None Legal Description Being part of the Northeast ¼ of the Northeast ¼ of Section 25, Town 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin, Commencing at the Northwest corner of said Northeast ¼ Section; thence N 87°17’23” E 1,329.34 feet along the North line of said ¼ Section; thence S01°42’37” E 477.40 feet; thence N 87°17’23” E 415.92 feet to the point of beginning; thence N 87°17’23” E 252.04 feet, to the center line of North Cape Road; thence S 05°04’16” E 195.22 feet along said centerline; thence S 87°17’23” W 252.04 feet; thence N 05°04’16” W 195.22 feet to the point of beginning. Excepting the East 33 feet for Roadway purposes. Said easement area more particularly described as follows: The Easterly 21 feet of the North 156 feet of above described property, as measured perpendicular and running parallel to the east line of said property. This temporary easement shall end upon the earlier of: (a) the date upon which improvements have been completed; (b) June 30, 2017 All disturbed areas will be restored with topsoil, seed and mulch only, unless a signed agreement exists with the City of Muskego. (Signature) (Date) (Print Name) (Signature) State of Wisconsin ) ) ss. County ) (Print Name) On the above date, this instrument was acknowledged before me by the named person(s). (Signature) (Print Name) (Signature, Notary Public, State of Wisconsin) (Signature) (Print or Type Name, Notary Public, State of Wisconsin) (Print Name) (Date Commission Expires) Project ID CTH OO Northcape Rd. Recreation Trail This instrument was drafted by Daniel Flamini Parcel No. MSKC 2257-994 This space is reserved for recording data Return to Engineering Department City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150 Parcel Identification Number/Tax Key Number MSKC 2257-994 Document Number TEMPORARY LIMITED EASEMENT THIS EASEMENT, made by James and Theresa Wells , GRANTOR, conveys a Temporary Limited Construction easement as described below to the _____City of Muskego____________________________________________________GRANTEE, for the sum of valuable consideration ( ). for the purpose of Grading. Other persons having an interest of record in the property: None Legal Description Being part of the Southeast ¼ of Section 24, Town 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin as described in warranty deed 3941717 recorded August 15, 2012 in Waukesha County Register of Deeds Office. Said easement area more particularly described as follows: The East 6.00 feet of the South 71 feet of the above described property, as measured perpendicular and running parallel to the East line of said property. This temporary easement shall end upon the earlier of: a) the date upon which improvements have been completed; (b) June 30, 2017 All disturbed areas will be restored with topsoil, seed and mulch only, unless a signed agreement exists with the City of Muskego. (Signature) (Date) (Print Name) (Signature) State of Wisconsin ) ) ss. County ) (Print Name) On the above date, this instrument was acknowledged before me by the named person(s). (Signature) (Print Name) (Signature, Notary Public, State of Wisconsin) (Signature) (Print or Type Name, Notary Public, State of Wisconsin) (Print Name) (Date Commission Expires) Project ID CTH OO Northcape Rd. Recreation Trail This instrument was drafted by Daniel Flamini Parcel No. MSKC 2256-991 This space is reserved for recording data Return to Engineering Department City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150 Parcel Identification Number/Tax Key Number MSKC 2256-991 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #055-2016 RELOCATION ORDER OF THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN North Cape Road Recreation Trail NOW COMES the City of Muskego, Waukesha County, Wisconsin, by its Common Council and for its Relocation Order hereby resolves as follows: 1. That this Resolution is a Relocation Order in accordance with §32.05(1), Wisconsin Statutes, for the purposes of the within described public improvement project and it is also a determination of necessity for that project in accordance with §32.07(2), Wisconsin Statutes. 2. That the City of Muskego hereby determines that it is a necessary and public purpose to reconstruct highways and other transportation facilities, watercourse facilities, and similar improvements (Improvements) along and adjacent to the North Cape Road Recreation Trail. 3. That the site of said Improvements is contained in Exhibit “A” entitled which is incorporated herein; 4. That the City of Muskego will acquire a permanent limited easement for said improvements as indicated on Exhibit "A". Passed and approved this ______ day of __________, 2016. I hereby certify that on the ____ day of _________, 201 6, the within Relocation Order was adopted by a vote of ______ ayes to ______ nays by the Common Council of the City of Muskego, Waukesha County, Wisconsin. APPROVED: CITY OF MUSKEGO ______________________________ Kathy Chiaverotti, Mayor ATTEST: _______________________________ Sharon Mueller, Clerk Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES May 24, 2016 6:30 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:30 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 Hammel, Borgman, Kapusta and Kubacki, City Attorney Warchol, Director of Public Works/City Engineer Simpson, Community Development Director Muenkel, Police Department Personnel 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 - May 10, 2016 Alderman Madden made a motion to approve. Alderman Engelhardt seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Madden made a motion to recommend Approval of Operator Licenses for Samantha Ahern, Sabrina Bowlin, Tiffany Engeldinger, Jody Floryance, Samantha Henk, Christine Lembke, Sandra Neu, Chelsea Rogers, Lawrence Schneider and Nicole Strasser. Alderman Wolfe seconded; motion carried. Recommend Approval of Temporary License for the Sale of Fermented Malt Beverages and Wine - Muskego Moose Lodge #1057 for June 3 and August 5 (Post Office and Chamber of Commerce Parking Lot) Alderman Wolfe made a motion to recommend approval. Alderman Madden seconded; motion carried. Recommend Approval of Outside Dance Permit - Tres Locos, W172 S7505 Lannon Drive for June 3 and August 5 from 5:00 p.m. to 11:30 p.m. Alderman Wolfe made a motion to recommend approval. Alderman Madden seconded; motion carried. Finance Committee Minutes 2 May 24, 2016 NEW BUSINESS Recommendation Regarding Official City Newspaper Alderman Wolfe made a motion to recommend acceptance of bid submitted by the Milwaukee Journal Sentinel (Muskego-New Berlin Now). Alderman Madden seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $29,445.75. Alderman Madden seconded; motion carried. Tax Vouchers Alderman Wolfe made a motion to recommend approval of Tax Vouchers in the amount of $69.12. Alderman Engelhardt seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $211,779.72. Alderman Madden seconded; motion carried. Wire Transfers for Debt Service Alderman Wolfe made a motion to recommend approval of Wire Transfers for Debt Service in the amount of $682,418.75. Alderman Engelhardt seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $326,447.45. Alderman Madden seconded; motion carried. FINANCE DIRECTOR’S REPORT 2015 Annual and 2016 First Quarter Results Ms. Mueller reported the 2015 General Operating fund reflected a $635,000 increase resulting from additional investment earnings, transportation aids, reduced health care costs, merged departments, contracted services and position vacancies. She also noted that the water utility working capital reserve appears to be recovering due to rate increase as well as a reallocation within the debt service reserve. ADJOURNMENT Alderman Engelhardt made a motion to adjourn at 6:37 p.m. Alderman Wolfe seconded; motion carried. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk. Approved CITY OF MUSKEGO PUBLIC WORKS COMMITTEE MINUTES May 16, 2016 6:00 PM Aldermen’s Room – Upper Level of City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderman Kubacki called the meeting to order at 6:02PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderman Kubacki, Alderman Madden. Also present Public Works Director David Simpson. Absent: Alderman Kapusta STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF MINUTES HELD April 18, 2016. Alderman Madden made a motion to approve MINUTES for meeting HELD April 18, 2016. Alderman Kubacki seconded. Motion Passed 2 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Annual Road Improvement Program Woods Road Recreational Trail (Racine Ave to Windover Drive) North Cape Road Recreational Trail (Hwy 36 to Aster Hills Subdivision) Lake Street/Wildwood Drive Storm Sewer Flintlock Drive Storm Sewer Moorland Road Reconstruction Automated Refuse Collection Transition UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: Discuss Princeton Drive traffic calming request Deferred until the next meeting. NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Discuss Road Program Construction Method for Parker Drive Alderman Madden made a motion to approve pulvering Parker Drive and adding additional oil for a cost of around $20,000. Alderman Kubacki seconded. Motion Passed 2 in favor. Approve Request for Proposal for Preliminary Engineering of the Woods Road Recreational Trail (Windover Drive to Janesville Road) Alderman Madden made a motion to deny the request for Preliminary Engineering of the Woods Road Recreational Trail (Windover Drive to Janesville Road). Alderman Kubacki seconded. Motion Passed 2 in favor. This project has been put on hold. Approve Request for Proposal for Preliminary Engineering of the Martin Drive Recreational Trail (Janesville Road to Lannon Drive) Alderman Madden made a motion to defer the Proposal for Preliminary Engineering of the Martin Drive Recreational Trail (Janesville Road to Lannon Drive). Alderman Kubacki seconded. Project is in the early stages of planning. Looking for feedback from residents. Motion Passed 2 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderman Madden made a motion to ADJOURN at 6:40PM. Alderman Kubacki seconded. Motion Passed 2 in favor. Council Date JUNE 28, 2016 Total Vouchers All Funds $405,742.45 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $14,978.95 Water Wire Transfers Total Water $14,978.95 Sewer Vouchers 13,511.62 Sewer Wire Transfers Total Sewer $13,511.62 Net Total Utility Vouchers $ 28,490.57 #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 $376,756.22 General Fund Void Checks ()** Total General Fund Vouchers $ 376,756.22 #3 - General Voucher Approval Big Muskego Lake Vouchers $495.66 . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $419,724.80 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 145975 167.50 Total *** Total 167.50 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 6/15/2016-6/28/2016 Jun 23, 2016 01:12PM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ACE HARDWARE - WINDLAKE 770437 1 Invoice MISC - TOWELS, WASHERS, ETC 05/12/2016 06/28/2016 45.55 616 601.61.61.12.5702 770437 2 Invoice MISC - TOWELS, WASHERS, ETC 05/12/2016 06/28/2016 45.55 616 605.51.06.05.5702 Total ACE HARDWARE - WINDLAKE:91.10 ADVANCED DISPOSAL - MUSKEGO-C6 C6042670/062 1 Invoice REFUSE - MAY 06/23/2016 06/28/2016 42,012.45 616 205.03.30.00.5820 C6042670/062 2 Invoice RECYCLING - MAY 06/23/2016 06/28/2016 23,130.45 616 205.03.00.00.5820 C6042670/062 3 Invoice YARD WASTE - MAY 06/23/2016 06/28/2016 1,378.59 616 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:66,521.49 ALSCO 042510/062816 1 Invoice MAY UNIFORM CLEANING 05/31/2016 06/28/2016 232.24 616 100.04.51.07.5704 042510/062816 2 Invoice MAY UNIFORM CLEANING 05/31/2016 06/28/2016 71.00 616 601.61.61.12.5702 042510/062816 3 Invoice MAY UNIFORM CLEANING 05/31/2016 06/28/2016 71.00 616 605.56.09.21.5835 042510/062816 4 Invoice CLEANER 05/31/2016 06/28/2016 54.95 616 100.04.51.08.5415 042511/062816 1 Invoice MAY UNIFORM CLEANING 05/31/2016 06/28/2016 41.16 616 605.56.09.21.5835 042511/062816 2 Invoice MAY UNIFORM CLEANING 05/31/2016 06/28/2016 41.16 616 601.61.61.12.5702 042511/062816 3 Invoice MAY UNIFORM CLEANING 05/31/2016 06/28/2016 122.64 616 100.04.51.07.5704 Total ALSCO:634.15 AMERICAN STATE EQUIP INC P30203 1 Invoice LIGHT & PUSH BUTTON 06/03/2016 06/28/2016 157.30 616 100.04.51.07.5405 Total AMERICAN STATE EQUIP INC:157.30 ANDERSON, KAREN AN062816 1 Invoice All-Sport Camp Instructor 06/23/2016 06/28/2016 550.00 616 100.05.72.13.5110 Total ANDERSON, KAREN:550.00 ANDERSON, LINDA 235447 1 Invoice Class Cancellation Refund 06/17/2016 06/28/2016 68.00 616 100.00.00.00.2110 Total ANDERSON, LINDA:68.00 ARENZ, MOLTER, MACY AND RIFFLE 10986 1 Invoice DPW ACQUISTION 06/23/2016 06/28/2016 2,018.20 616 401.08.93.51.6550 10986 2 Invoice MISC - GENERAL GOVERNMENT 06/23/2016 06/28/2016 330.50 616 100.01.05.00.5805 10986-PD 1 Invoice Attorney Fees 06/23/2016 06/28/2016 1,948.50 616 100.01.05.00.5805 Total ARENZ, MOLTER, MACY AND RIFFLE:4,297.20 AT & T 262679410606 1 Invoice Monthly Bill 06/21/2016 06/28/2016 608.44 616 100.01.06.00.5601 Total AT & T:608.44 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 6/15/2016-6/28/2016 Jun 23, 2016 01:12PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AVANT GRAPHICS 2088 1 Invoice NNO banner 06/23/2016 06/28/2016 640.00 616 505.00.00.00.2638 Total AVANT GRAPHICS:640.00 BAKER & TAYLOR COMPANY 2032051080 1 Invoice PRINT 06/20/2016 06/28/2016 952.70 616 100.05.71.01.5711 2032062537 1 Invoice PRINT 06/20/2016 06/28/2016 330.23 616 100.05.71.01.5711 2032062580 1 Invoice PRINT 06/20/2016 06/28/2016 1,346.14 616 100.05.71.01.5711 2032078386 1 Invoice PRINT 06/20/2016 06/28/2016 909.82 616 100.05.71.01.5711 2032094058 1 Invoice PRINT 06/22/2016 06/28/2016 468.55 616 100.05.71.01.5711 5014147618 1 Invoice PRINT 06/20/2016 06/28/2016 199.60 616 100.05.71.01.5711 5014155610 1 Invoice PRINT 06/22/2016 06/28/2016 58.59 616 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:4,265.63 BAKER & TAYLOR ENTERTAINMENT B17322400 1 Invoice AV 06/20/2016 06/28/2016 22.92 616 100.05.71.02.5711 B17322401 1 Invoice AV 06/20/2016 06/28/2016 107.94 616 100.05.71.02.5711 B17322402 1 Invoice AV 06/20/2016 06/28/2016 21.59 616 100.05.71.02.5711 B17322403 1 Invoice AV 06/20/2016 06/28/2016 83.82 616 100.05.71.02.5711 B17509580 1 Invoice AV 06/20/2016 06/28/2016 195.28 616 100.05.71.02.5711 B17825610 1 Invoice AV 06/22/2016 06/28/2016 37.14 616 100.05.71.02.5711 B17825611 1 Invoice AV 06/22/2016 06/28/2016 105.04 616 100.05.71.02.5711 B17825612 1 Invoice AV 06/22/2016 06/28/2016 32.33 616 100.05.71.02.5711 B17825613 1 Invoice AV 06/22/2016 06/28/2016 28.79 616 100.05.71.02.5711 B17850740 1 Invoice AV 06/20/2016 06/28/2016 10.79 616 100.05.71.02.5711 B17857700 1 Invoice AV 06/20/2016 06/28/2016 9.33 616 100.05.71.02.5711 B17999700 1 Invoice AV 06/20/2016 06/28/2016 43.14 616 100.05.71.02.5711 B18362770 1 Invoice AV 06/22/2016 06/28/2016 12.73 616 100.05.71.02.5711 T39484340 1 Invoice AV 06/20/2016 06/28/2016 12.71 616 100.05.71.02.5711 T39924940 1 Invoice AV 06/22/2016 06/28/2016 579.09 616 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,302.64 BAYCOM INC EQUIPINV_003 1 Invoice Arbitrator Maintenance 06/23/2016 06/28/2016 2,430.00 616 100.02.20.01.5504 Total BAYCOM INC:2,430.00 BOB'S GLASS SERVICE, INC. BO062816 1 Invoice RANGER - CHIP REPAIR 06/01/2016 06/28/2016 75.00 616 100.04.51.07.5405 Total BOB'S GLASS SERVICE, INC.:75.00 BRODART CO. 438540 1 Invoice PROCESSING SUPPLIES 06/20/2016 06/28/2016 65.83 616 100.05.71.00.5701 439130 1 Invoice PROCESSING SUPPLIES 06/22/2016 06/28/2016 223.60 616 100.05.71.00.5701 Total BRODART CO.:289.43 BROOKS TRACTOR INC. C91494 1 Invoice LOADER 544K 05/31/2016 06/28/2016 145,975.00 616 410.08.93.51.6514 C91494 2 Invoice LESS TRADE IN 544H 05/31/2016 06/28/2016 50,000.00-616 410.08.93.51.6514 Total BROOKS TRACTOR INC.:95,975.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 6/15/2016-6/28/2016 Jun 23, 2016 01:12PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BUSSEN, LAURA BU062816 1 Invoice All-Sport Camp Instructor 06/23/2016 06/28/2016 183.00 616 100.05.72.13.5110 Total BUSSEN, LAURA:183.00 CARSON-DELLOSA PUBLISHING CO 722759 1 Invoice Playground and Pre-school supplies 06/22/2016 06/28/2016 23.94 616 100.05.72.16.5702 723668 1 Invoice Playground Program Supplies 06/21/2016 06/28/2016 8.95 616 100.05.72.16.5702 Total CARSON-DELLOSA PUBLISHING CO:32.89 CENTURY LINK 1377370869 1 Invoice Monthly Charge 06/21/2016 06/28/2016 4.49 616 100.01.06.00.5601 Total CENTURY LINK:4.49 CITY OF MUSKEGO CI062816 1 Invoice 2214.996.015 RINDFLEISCH BML 2 06/23/2016 06/28/2016 35.00 616 100.00.00.00.1601 CI062816 2 Invoice 2263.999.001MACKAY BML 2016 06/23/2016 06/28/2016 35.00 616 100.00.00.00.1601 CI062816 3 Invoice 2252.995.000 MASON BML 2016 06/23/2016 06/28/2016 80.00 616 100.00.00.00.1601 CI062816 4 Invoice 2213.963.002 HUBER BML 2016 06/23/2016 06/28/2016 35.00 616 100.00.00.00.1601 Total CITY OF MUSKEGO:185.00 COMPLETE LAWN & LANDSCAPE SPLY 16275 1 Invoice Emerald Ash Borer Treatment Suppli 06/20/2016 06/28/2016 2,557.00 616 215.06.00.00.6009 Total COMPLETE LAWN & LANDSCAPE SPLY:2,557.00 COMPLETE OFFICE OF WIS 591271 1 Invoice MISC OFFICE SUPPLIES 06/20/2016 06/28/2016 148.01 616 100.05.71.00.5701 592146 1 Invoice file folders 06/21/2016 06/28/2016 22.47 616 100.02.20.01.5701 594829 1 Invoice 3 HOLE PAPER - ELECTIONS 06/17/2016 06/28/2016 42.80 616 100.01.03.00.5704 594829 2 Invoice 3 HOLE PAPER + PAPER CLIPS 06/17/2016 06/28/2016 49.10 616 100.01.06.00.5701 596631 1 Invoice MISC OFFICE SUPPLIES 06/22/2016 06/28/2016 244.68 616 100.05.71.00.5701 Total COMPLETE OFFICE OF WIS:507.06 CONSERV FS INC 110000428-17 1 Invoice DIESEL FLUID & PUMP 06/02/2016 06/28/2016 430.80 616 100.04.51.07.5405 Total CONSERV FS INC:430.80 COPPIN, SEAN CO062816 1 Invoice All-Sport Camp Instructor 06/23/2016 06/28/2016 575.00 616 100.05.72.13.5110 Total COPPIN, SEAN:575.00 CULLIGAN OF WAUKESHA CU062816 1 Invoice JENSEN PARK JUNE 05/31/2016 06/28/2016 41.15 616 100.04.51.08.5415 Total CULLIGAN OF WAUKESHA:41.15 DEERING, JEANNINE 236942 1 Invoice Class Cancellation Refund- French 06/21/2016 06/28/2016 135.00 616 100.00.00.00.2110 Total DEERING, JEANNINE:135.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 6/15/2016-6/28/2016 Jun 23, 2016 01:12PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number DEMCO EDUCATIONAL CORP 5892685 1 Invoice LABELS 06/20/2016 06/28/2016 272.18 616 100.05.71.00.5701 5896272 1 Invoice PROCESSING SUPPLIES 06/22/2016 06/28/2016 136.29 616 100.05.71.00.5701 Total DEMCO EDUCATIONAL CORP:408.47 DEPT OF ADMINISTRATION 505-00000077 1 Invoice TEACH Services 06/20/2016 06/28/2016 600.00 616 100.05.71.00.5505 Total DEPT OF ADMINISTRATION:600.00 DF TOMASINI, INC. 1977-24 1 Invoice COURTLAND MAIN 4/17 06/01/2016 06/28/2016 4,464.26 616 605.54.06.51.5410 1977-25 1 Invoice JANESVILLE & WOODS REPAIR H 06/01/2016 06/28/2016 3,380.00 616 605.54.06.54.5702 Total DF TOMASINI, INC.:7,844.26 DIGGERS HOTLINE, INC. 160671901PP2 1 Invoice 2ND PAYMENT 2016 06/16/2016 06/28/2016 1,291.68 616 601.61.63.43.5801 160671901PP2 2 Invoice 2ND PAYMENT 2016 06/16/2016 06/28/2016 1,291.68 616 605.54.06.41.5870 160671901PP2 3 Invoice 2ND PAYMENT 2016 06/16/2016 06/28/2016 287.04 616 100.04.51.04.6026 Total DIGGERS HOTLINE, INC.:2,870.40 DIVERSIFIED BENEFIT SERV INC. 222852 1 Invoice HRA FEES - JUNE 06/17/2016 06/28/2016 367.35 616 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:367.35 EAGLE MEDIA, INC. 00122272 1 Invoice Sippel boat shorts 06/21/2016 06/28/2016 44.09 616 100.02.20.01.5151 Total EAGLE MEDIA, INC.:44.09 ELGER, LEE 237513 1 Invoice Class Cancellation Refund 06/22/2016 06/28/2016 25.00 616 100.00.00.00.2110 Total ELGER, LEE:25.00 EVOQUA WATER TECHNOLOGIES LLC 902671964 1 Invoice SCRUBBER - MCSHANE 06/15/2016 06/28/2016 329.18 616 601.61.61.16.5411 Total EVOQUA WATER TECHNOLOGIES LLC:329.18 EWALD AUTOMOTIVE GROUP LLC 19816 1 Invoice New Sqd 12 06/21/2016 06/28/2016 37,465.00 616 100.07.20.01.6501 19817 1 Invoice New Sqd 7 06/21/2016 06/28/2016 37,465.00 616 100.07.20.01.6501 Total EWALD AUTOMOTIVE GROUP LLC:74,930.00 FERGUSON WATERWORKS #2516 0197372 1 Invoice WATER SERVICE - WEATHERWO 06/07/2016 06/28/2016 429.20 616 605.54.06.52.5410 Total FERGUSON WATERWORKS #2516:429.20 FINDAWAY WORLD,LLC 187365 1 Invoice AV 06/22/2016 06/28/2016 799.86 616 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 6/15/2016-6/28/2016 Jun 23, 2016 01:12PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FINDAWAY WORLD,LLC:799.86 FIRST BUSINESS 0018/062816 1 Invoice CAR WASHES - SQUADS 05/26/2016 06/28/2016 45.00 616 100.02.20.01.5405 0026/062816 1 Invoice BATHROOM SUPPLIES - CLEANE 05/26/2016 06/28/2016 13.98 616 100.02.20.01.5415 0026/062816 2 Invoice SAM'S CLUB - BLDG SUPPLIES 05/26/2016 06/28/2016 309.76 616 100.02.20.01.5415 0026/062816 3 Invoice NETBRANDS MEDIA CRO LANYAR 05/26/2016 06/28/2016 411.80 616 100.02.20.01.5721 0026/062816 4 Invoice NETBRANDS MEDIA CRO LANYAR 05/26/2016 06/28/2016 56.81-616 100.02.20.01.5721 0026/062816 5 Invoice NETBRANDS MEDIA CRO WRISTB 05/26/2016 06/28/2016 216.72 616 100.02.20.01.5721 0026/062816 6 Invoice NETBRANDS MEDIA CRO WRISTB 05/26/2016 06/28/2016 27.83-616 100.02.20.01.5721 0026/062816 7 Invoice WALMART - AWARDS CEREMONY 05/26/2016 06/28/2016 4.85 616 100.02.20.01.5723 0026/062816 8 Invoice SAM'S CLUB - AWARDS CEREMO 05/26/2016 06/28/2016 27.52 616 100.02.20.01.5723 0026/062816 9 Invoice PIGGLY WIGGLY - AWARDS CERE 05/26/2016 06/28/2016 7.27 616 100.02.20.01.5723 0034/062816 1 Invoice CONFERENCE STEVENS PT - HOL 05/26/2016 06/28/2016 199.98 616 100.04.19.00.5303 0042/062816 1 Invoice WATER SAMPLES 05/26/2016 06/28/2016 111.80 616 605.53.06.32.5702 0042/062816 2 Invoice SPRAYER 05/26/2016 06/28/2016 379.98 616 601.61.61.15.5415 0042/062816 3 Invoice HAMMERS 05/26/2016 06/28/2016 19.98 616 601.61.61.12.5702 0042/062816 4 Invoice LP 05/26/2016 06/28/2016 19.44 616 605.51.06.02.5731 0042/062816 5 Invoice MULCH - DPW 05/26/2016 06/28/2016 1,200.00 616 100.04.51.08.5415 0059/062816 1 Invoice PD ANCHORS - LAKE 05/26/2016 06/28/2016 42.34 616 100.02.20.01.5415 0059/062816 2 Invoice MORTAR 05/26/2016 06/28/2016 47.89 616 100.04.51.04.5744 0059/062816 3 Invoice LYONS PARK 05/26/2016 06/28/2016 58.21 616 100.04.51.08.5415 0059/062816 4 Invoice MILL VALLEY 05/26/2016 06/28/2016 395.94 616 100.04.51.08.5415 0059/062816 5 Invoice MILL VALLEY 05/26/2016 06/28/2016 185.04 616 100.04.51.08.5415 0059/062816 6 Invoice LP 05/26/2016 06/28/2016 31.00 616 100.04.51.07.5735 0059/062816 7 Invoice MULCH 05/26/2016 06/28/2016 2,000.00 616 100.04.51.08.5415 0067/062816 1 Invoice 2 IPADS FOR DPW EMPLOYEES 05/26/2016 06/28/2016 81.90 616 100.04.19.00.5506 0075/062816 1 Invoice PICKLEBALL CENTRAL 05/26/2016 06/28/2016 1,599.92 616 202.08.94.74.6581 0075/062816 2 Invoice USPS 05/26/2016 06/28/2016 15.29 616 100.06.18.01.5704 0075/062816 3 Invoice CONFERENCE MEAL 05/26/2016 06/28/2016 18.81 616 100.06.18.01.5303 0075/062816 4 Invoice ABM PARKING - CONFERENCE 05/26/2016 06/28/2016 18.00 616 100.06.18.01.5303 0075/062816 5 Invoice CONFERENCE MEAL 05/26/2016 06/28/2016 10.50 616 100.06.18.01.5303 0075/062816 6 Invoice WI DEPT ADMIN - BLDG SEALS 05/26/2016 06/28/2016 829.84 616 100.02.25.00.5751 0075/062816 7 Invoice ACCESSLINE - TOLL FREE NUMB 05/26/2016 06/28/2016 14.83 616 100.06.18.01.5704 0286/062816 1 Invoice JURY INSTRUCTION PUBLICATIO 05/26/2016 06/28/2016 210.00 616 100.01.05.00.5701 3863/062816 1 Invoice NATIONAL LIBRARY LEGISLATIVE 05/26/2016 06/28/2016 845.10 616 100.05.71.00.5303 3889/062816 1 Invoice AV 05/26/2016 06/28/2016 115.92 616 100.05.71.02.5711 3889/062816 2 Invoice MISC OFFICE SUPPLIES 05/26/2016 06/28/2016 50.94 616 100.05.71.00.5701 3889/062816 3 Invoice SUPPLIES MEMORY CAFE 05/26/2016 06/28/2016 5.64 616 100.05.71.00.6062 3889/062816 4 Invoice EASEL PADS - PROGRAMS 05/26/2016 06/28/2016 44.78 616 100.05.71.00.6062 3889/062816 5 Invoice MICROPHONE - PROGRAMS 05/26/2016 06/28/2016 97.89 616 100.05.71.00.6062 3889/062816 6 Invoice MISC OFFICE SUPPLIES 05/26/2016 06/28/2016 7.77 616 100.05.71.00.5701 3889/062816 7 Invoice EASEL - PROGRAMS 05/26/2016 06/28/2016 83.84 616 100.05.71.00.6062 3897/062816 1 Invoice FOL - PR 05/26/2016 06/28/2016 10.50 616 100.05.71.00.5752 3897/062816 2 Invoice WLA MEMBERSHIP 05/26/2016 06/28/2016 129.00 616 100.05.71.00.5305 3897/062816 3 Invoice ELECTRONIC MATERIAL 05/26/2016 06/28/2016 215.97 616 100.05.71.03.5711 3897/062816 4 Invoice FOL - PR 05/26/2016 06/28/2016 125.07 616 100.05.71.00.5752 3905/062816 1 Invoice FOL - PR RETURNS 05/26/2016 06/28/2016 13.97-616 100.05.71.00.5752 3913/062816 1 Invoice MISC OFFICE SUPPLIES 05/26/2016 06/28/2016 68.97 616 100.05.71.00.5701 3913/062816 2 Invoice FOL - PR 05/26/2016 06/28/2016 332.59 616 100.05.71.00.5752 3913/062816 3 Invoice CRICUT FOR PROGRAMMING 05/26/2016 06/28/2016 269.99 616 100.05.71.00.6062 3913/062816 4 Invoice CRICUT ACCESSORIES 05/26/2016 06/28/2016 40.95 616 100.05.71.00.6062 3913/062816 5 Invoice FOL - SRP 05/26/2016 06/28/2016 24.04 616 100.05.71.00.5752 3913/062816 6 Invoice MINECRAFT - TABLET/GRANT 05/26/2016 06/28/2016 6.99 616 100.05.71.00.5740 3921/062816 1 Invoice GREEN MEADOWS PRESCHOOL 05/26/2016 06/28/2016 378.00 616 100.05.72.16.5820 3921/062816 2 Invoice ROZMAN MILL VALLEY SHED KEY 05/26/2016 06/28/2016 14.66 616 100.05.72.13.5702 3921/062816 3 Invoice JOANN CRAFTS AND CAMP SUPP 05/26/2016 06/28/2016 67.21 616 100.05.72.16.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 6/15/2016-6/28/2016 Jun 23, 2016 01:12PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 3921/062816 4 Invoice DOLLAR TREE DANCE RECITAL G 05/26/2016 06/28/2016 39.79 616 100.05.72.13.5702 3921/062816 5 Invoice ENNIS - IDLE ISLE PARKING RECE 05/26/2016 06/28/2016 278.00 616 100.05.72.10.5701 3939/062816 2 Invoice POLICE VEHICLES 05/26/2016 06/28/2016 59.45 616 100.02.20.01.5405 3939/062816 3 Invoice EMPLOYEE SAFETY 05/26/2016 06/28/2016 187.42 616 100.01.06.00.6021 3939/062816 4 Invoice POSTAGE 05/26/2016 06/28/2016 3.29 616 100.01.06.00.5710 3939/062816 5 Invoice SUPPLIES 05/26/2016 06/28/2016 8.43 616 100.01.06.00.5704 3939/062816 6 Invoice HEALTH RISK ASSESSMENTS 05/26/2016 06/28/2016 132.15 616 100.01.06.00.5206 3939/062816 7 Invoice TORNADO SIRENS 05/26/2016 06/28/2016 119.28 616 100.02.22.00.5425 3939/062816 8 Invoice VENDING 05/26/2016 06/28/2016 9.31 616 100.01.06.00.5702 7106/062816 1 Invoice LAMINATING SHEETS FTO BINDE 05/26/2016 06/28/2016 24.00 616 100.02.20.01.5701 9986/062816 1 Invoice OFFICE SUPPLIES 05/26/2016 06/28/2016 55.88 616 100.01.08.00.5701 9994/062816 1 Invoice DEPOSIT HOTEL RAKERS WCPPA 05/26/2016 06/28/2016 82.00 616 100.02.20.01.5303 Total FIRST BUSINESS:12,363.80 FRANKLIN AGGREGATES, INC. 1421680 1 Invoice 201.55 OF 1 1/4 CABC 06/09/2016 06/28/2016 2,670.56 616 100.04.51.02.5741 1423555 1 Invoice STONE - WEATHERWOOD SERVI 06/16/2016 06/28/2016 178.83 616 605.54.06.52.5410 Total FRANKLIN AGGREGATES, INC.:2,849.39 FRANKLIN COMMUNITY ED. & REC FR062816 1 Invoice Ballroom Dance Class Instruction 06/17/2016 06/28/2016 480.00 616 100.05.72.13.5110 FR062816-2 1 Invoice Mambo Dance Instruction 06/17/2016 06/28/2016 180.00 616 100.05.72.13.5110 FR062816-3 1 Invoice Salsa Dance Class Instruction 06/17/2016 06/28/2016 320.00 616 100.05.72.13.5110 FR062816-4 1 Invoice Tai Chi Class Instruction 06/17/2016 06/28/2016 51.42 616 100.05.72.13.5110 FR062816-5 1 Invoice Ta 06/17/2016 06/28/2016 95.50 616 100.05.72.13.5110 Total FRANKLIN COMMUNITY ED. & REC:1,126.92 FREEMAN NEWSPAPERS LLC FR062816 1 Invoice PRINT 06/22/2016 06/28/2016 132.00 616 100.05.71.01.5711 Total FREEMAN NEWSPAPERS LLC:132.00 GEO-SYNTHETICS LLC 122140-000 1 Invoice STRAW BLANKET 06/07/2016 06/28/2016 1,530.00 616 100.04.51.04.5744 Total GEO-SYNTHETICS LLC:1,530.00 GLEASON REDI MIX 239046 1 Invoice FORMS 05/31/2016 06/28/2016 91.00 616 100.04.51.04.5744 Total GLEASON REDI MIX:91.00 GRAHAM, EVON GR062816 1 Invoice OPERATOR'S LICENSE REFUND 06/17/2016 06/28/2016 30.00 616 100.01.02.00.4244 Total GRAHAM, EVON:30.00 GREENFIELD POLICE DEPT. 10451 1 Invoice Warrant Angelo Lopez GFPD 06/21/2016 06/28/2016 243.60 616 100.01.08.00.4272 Total GREENFIELD POLICE DEPT.:243.60 HANSON, LISA HA062816 1 Invoice LEAP Conf. Dinner/lunches 06/21/2016 06/28/2016 27.83 616 100.02.20.01.5301 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 6/15/2016-6/28/2016 Jun 23, 2016 01:12PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HANSON, LISA:27.83 HAWKINS, INC. 3892971 1 Invoice AZONE 06/01/2016 06/28/2016 1,092.10 616 605.53.06.31.5750 Total HAWKINS, INC.:1,092.10 HD SUPPLY FACILITIES 9146375490 1 Invoice 100 HAULER PERMIT LABELS 06/23/2016 06/28/2016 525.00 616 100.01.03.00.5713 Total HD SUPPLY FACILITIES:525.00 HD SUPPLY WATERWORKS, LTD F624721 1 Invoice PVC - COUPLING - TEE 06/07/2016 06/28/2016 2,022.84 616 100.04.51.04.5745 Total HD SUPPLY WATERWORKS, LTD:2,022.84 HENDRICKSON, CANDACE HE062816 1 Invoice SRO Conf. Dinner/Lunches 06/21/2016 06/28/2016 67.06 616 100.02.20.01.5301 Total HENDRICKSON, CANDACE:67.06 HESS, ERIC HE062816 1 Invoice All-Sport Camp Instructor 06/23/2016 06/28/2016 775.00 616 100.05.72.13.5110 Total HESS, ERIC:775.00 HETZEL, VICKY 83490 1 Invoice Class Cancellation Refund 06/23/2016 06/28/2016 36.00 616 100.00.00.00.2110 Total HETZEL, VICKY:36.00 HIGGINS TOWER SRV. INC 16-46102 1 Invoice BUCKET RENTAL 06/16/2016 06/28/2016 350.00 616 100.04.51.07.5410 Total HIGGINS TOWER SRV. INC:350.00 HUMPHREY SERVICE PARTS 1114921 1 Invoice BATH TISSUE 06/10/2016 06/28/2016 111.88 616 100.04.51.08.5415 Total HUMPHREY SERVICE PARTS:111.88 JAMES IMAGING SYSTEMS INC (lease) 306593658 1 Invoice PUBLIC PRINT STATION 06/22/2016 06/28/2016 433.05 616 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):433.05 JM BRENNAN, INC. SALES000075 1 Invoice PI room AC repair 06/21/2016 06/28/2016 694.50 616 100.02.20.01.5415 SALES000076 1 Invoice COMPRESSOR #2 PROBLEM - CIT 06/23/2016 06/28/2016 192.00 616 100.01.09.00.5415 Total JM BRENNAN, INC.:886.50 JOHNNY'S PETROLEUM PROD INC 40717 1 Invoice 8503 GALS UNLEADED 06/20/2016 06/28/2016 21,078.93 616 100.04.51.07.5736 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 6/15/2016-6/28/2016 Jun 23, 2016 01:12PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JOHNNY'S PETROLEUM PROD INC:21,078.93 KC'S INFLATABLES, LLC KC062816 1 Invoice CARNIVAL FIELD TRIP EQUIPMEN 06/20/2016 06/28/2016 1,000.00 616 100.05.72.16.5820 Total KC'S INFLATABLES, LLC:1,000.00 KLOSKOWSKI, SCOTT K162816 1 Invoice 2016 REIMB 06/14/2016 06/28/2016 47.51 616 601.61.61.12.5702 K162816 2 Invoice 2016 REIMB 06/14/2016 06/28/2016 47.51 616 605.56.09.30.5228 Total KLOSKOWSKI, SCOTT:95.02 KNESER, DEBRA KN062816 1 Invoice INSERVICE PRESENTATION 06/22/2016 06/28/2016 300.00 616 100.05.71.00.5303 Total KNESER, DEBRA:300.00 KRANTZ, STEVE 234658 1 Invoice Program Class Cancellation Refund 06/17/2016 06/28/2016 35.00 616 100.00.00.00.2110 Total KRANTZ, STEVE:35.00 KRUK, KATIE KR062816 1 Invoice All-Sport Camp Instructor 06/23/2016 06/28/2016 700.00 616 100.05.72.13.5110 Total KRUK, KATIE:700.00 KUGI, SCOTT KU062816 1 Invoice All-Sport Camp Instructor 06/23/2016 06/28/2016 4,589.57 616 100.05.72.13.5110 Total KUGI, SCOTT:4,589.57 L.W. ALLEN, LLC 101187 1 Invoice PUMP - MCSHANE 06/14/2016 06/28/2016 7,128.05 616 601.61.61.16.5411 Total L.W. ALLEN, LLC:7,128.05 LEGACY RECYCLING 0779 1 Invoice EMERALD PARK LANDFILL 06/23/2016 06/28/2016 1,750.87 616 205.03.00.00.5820 Total LEGACY RECYCLING:1,750.87 LINCOLN CONTRACTORS SUPPLY INC K41530 1 Invoice CARBON STEEL PARTS 04/18/2016 06/28/2016 83.40 616 100.04.51.07.5405 Total LINCOLN CONTRACTORS SUPPLY INC:83.40 MAHUTA, KAYLA MA062816 1 Invoice Mahuta shoe replacment 06/23/2016 06/28/2016 63.05 616 100.02.20.10.5151 Total MAHUTA, KAYLA:63.05 MARK J. RINDERLE TIRE INC. 119451 1 Invoice MOWER TIRES 06/06/2016 06/28/2016 978.00 616 100.04.51.07.5735 119528 1 Invoice GRADER 06/13/2016 06/28/2016 296.00 616 100.04.51.07.5735 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 6/15/2016-6/28/2016 Jun 23, 2016 01:12PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MARK J. RINDERLE TIRE INC.:1,274.00 MICROMARKETING LLC 621493 1 Invoice AV 06/20/2016 06/28/2016 48.49 616 100.05.71.02.5711 624483 1 Invoice AV 06/22/2016 06/28/2016 35.00 616 100.05.71.02.5711 Total MICROMARKETING LLC:83.49 MIDWEST TAPE 94030278 1 Invoice AV 06/22/2016 06/28/2016 5.24 616 100.05.71.02.5711 Total MIDWEST TAPE:5.24 MINCHK, CHRISTOPHER MI062816 1 Invoice All-Sport Camp Instructor 06/23/2016 06/28/2016 550.00 616 100.05.72.13.5110 Total MINCHK, CHRISTOPHER:550.00 MISS BECKY LLC 436 1 Invoice Poms Camp Class Instruction 06/23/2016 06/28/2016 120.00 616 100.05.72.13.5110 Total MISS BECKY LLC:120.00 MT. PLEASANT P.D. 10454 1 Invoice Antonio Wright warrant MTPL PD 06/21/2016 06/28/2016 511.40 616 100.01.08.00.4272 Total MT. PLEASANT P.D.:511.40 MUSKEGO HIGH SCHOOL MU062816 1 Invoice Donation to Dance/Pom Program 06/23/2016 06/28/2016 100.00 616 100.05.72.13.5110 Total MUSKEGO HIGH SCHOOL:100.00 MUSKEGO NORWAY FOOD SERVICE 1225 1 Invoice All- Sport Camp Lunches 06/23/2016 06/28/2016 2,740.50 616 100.05.72.13.5820 Total MUSKEGO NORWAY FOOD SERVICE:2,740.50 MUSKEGO NORWAY SCHOOL DISTRICT 1499 1 Invoice Dance Recital Custodial Charges 06/20/2016 06/28/2016 131.25 616 100.05.72.13.5820 Total MUSKEGO NORWAY SCHOOL DISTRICT:131.25 NATL ASSC SCHOOL RES OFFICERS 67224/062816 1 Invoice Nowicki Nat Ass SRO membership 06/21/2016 06/28/2016 40.00 616 100.02.20.01.5305 Total NATL ASSC SCHOOL RES OFFICERS :40.00 NAZARIO, VINCENT JOHN 7737 1 Invoice Court Ordered Refund 06/17/2016 06/28/2016 153.50 616 100.01.08.00.4269 Total NAZARIO, VINCENT JOHN:153.50 NEENAH FOUNDRY CO 170622 1 Invoice FRAME & GRATE 06/03/2016 06/28/2016 357.00 616 100.04.51.04.5744 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 6/15/2016-6/28/2016 Jun 23, 2016 01:12PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total NEENAH FOUNDRY CO:357.00 NEW BERLIN REDI-MIX, INC. 1035512 1 Invoice SLURRY WEATHERWOOD 06/07/2016 06/28/2016 1,008.04 616 605.54.06.52.5410 1035512 2 Invoice 2% DISCOUNT (PD BY 7/10/16)06/07/2016 06/28/2016 20.16-616 605.54.06.52.5410 Total NEW BERLIN REDI-MIX, INC.:987.88 OSG STATEMENT SRV 0000038031 1 Invoice BIG LAKE BILLS - 2016 06/17/2016 06/28/2016 254.26 616 250.01.00.00.5710 Total OSG STATEMENT SRV:254.26 OSG STATEMENT SRV. (postage) 53857 1 Invoice BIG LAKE BILLING - POSTAGE 06/17/2016 06/28/2016 241.40 616 250.01.00.00.5710 Total OSG STATEMENT SRV. (postage):241.40 OTTO PAAP CO., INC. 112078 1 Invoice 40" EASY REACH 06/02/2016 06/28/2016 44.91 616 100.04.51.07.5405 Total OTTO PAAP CO., INC.:44.91 PAETEC 59467359 1 Invoice Monthly PRI Lines Phone 06/16/2016 06/28/2016 1,054.50 616 100.01.06.00.5601 Total PAETEC:1,054.50 PARADISE POOLS & SPAS 17392 1 Invoice BALL VALVE - REPAIR 06/16/2016 06/28/2016 110.00 616 605.54.06.54.5410 Total PARADISE POOLS & SPAS:110.00 PARAGON DEVELOPMENT SYS INC 00938750 1 Invoice Monitors For PC Replaments 06/16/2016 06/28/2016 1,415.50 616 100.07.01.06.6501 00938987 1 Invoice Part of PC Replacements 06/16/2016 06/28/2016 102.00 616 100.07.01.06.6501 00939134 1 Invoice 2016 PC Replacments 06/21/2016 06/28/2016 6,160.00 616 100.07.01.06.6501 Total PARAGON DEVELOPMENT SYS INC:7,677.50 PATRIOT FENCE AND CONSTRUCTION 1979 1 Invoice FENCE FOR PICKLEBALL LIONS P 06/21/2016 06/28/2016 10,750.00 616 202.08.94.74.6581 1984 1 Invoice LOWER EXISTING FENCE 06/23/2016 06/28/2016 580.00 616 100.04.51.08.5415 Total PATRIOT FENCE AND CONSTRUCTION:11,330.00 PAYNE & DOLAN OF WISCONSIN 1420054 1 Invoice ASPHALT 06/02/2016 06/28/2016 1,498.09 616 100.04.51.02.5740 1420095 1 Invoice ASPHALT 06/02/2016 06/28/2016 337.01 616 100.04.51.02.5740 1421924 1 Invoice 36.78 TON 06/09/2016 06/28/2016 1,722.40 616 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:3,557.50 PINKY ELECTRIC INC. 18318 1 Invoice MCSHANE & CANDLEWOOD 4S 06/21/2016 06/28/2016 293.00 616 601.61.61.15.5415 18319 1 Invoice REPLACE THERMO - GARAGE 06/21/2016 06/28/2016 129.00 616 100.04.51.08.5415 18319 2 Invoice REPLACE THERMO - GARAGE 06/21/2016 06/28/2016 64.50 616 601.61.61.15.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 6/15/2016-6/28/2016 Jun 23, 2016 01:12PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 18319 3 Invoice REPLACE THERMO - GARAGE 06/21/2016 06/28/2016 64.50 616 605.54.06.41.5702 Total PINKY ELECTRIC INC.:551.00 PORT-A-JOHN 1256125-IN 1 Invoice IDLE ISLE PARK HANDICAP REST 06/20/2016 06/28/2016 75.00 616 100.04.51.01.5820 1256126-IN 1 Invoice BIG MUSKEGO HANDICAP RESTR 06/20/2016 06/28/2016 75.00 616 100.04.51.01.5820 1256127-IN 1 Invoice BOXHORN LAUNCH HANDICAP R 06/20/2016 06/28/2016 75.00 616 100.04.51.01.5820 1256366-IN 1 Invoice RESTROOM AT ENGEL 06/23/2016 06/28/2016 75.00 616 215.06.00.00.5801 1256436-IN 1 Invoice JENSEN PARK HANDICAP RESTR 06/20/2016 06/28/2016 75.00 616 100.04.51.01.5820 1256497-IN 1 Invoice MANCHESTER HILL HANDICAP R 06/22/2016 06/28/2016 75.00 616 100.04.51.01.5820 1256498-IN 1 Invoice BAY LANE MIDDLE SCHOOL HAN 06/22/2016 06/28/2016 150.00 616 100.04.51.01.5820 1256499-IN 1 Invoice MILL VALLEY SCHOOL HANDICAP 06/22/2016 06/28/2016 75.00 616 100.04.51.01.5820 Total PORT-A-JOHN:675.00 PROHEALTH CARE 201605-0 1 Invoice Blood draws 06/21/2016 06/28/2016 105.00 616 100.02.20.01.5722 Total PROHEALTH CARE:105.00 PROSPECT HILL GARDEN CENTER 189385 1 Invoice WELL 13 CHIPS 06/07/2016 06/28/2016 222.00 616 605.52.06.25.5702 189399 1 Invoice WELL 13 CHIPS 06/08/2016 06/28/2016 148.00 616 605.52.06.25.5702 189429 1 Invoice WELL 13 CHIPS 06/08/2016 06/28/2016 111.00 616 605.52.06.25.5702 Total PROSPECT HILL GARDEN CENTER:481.00 QUILL CORP 6593165 1 Invoice TIME CARDS & CLOCK 06/13/2016 06/28/2016 588.83 616 100.04.51.01.5701 Total QUILL CORP:588.83 R.S. PAINT & TOOLS LLC 840310 1 Invoice BROOMHEAD & HANDLES 06/13/2016 06/28/2016 45.96 616 100.04.51.02.5742 Total R.S. PAINT & TOOLS LLC:45.96 RANEY, RICHARD RA062816 1 Invoice All-Sport Camp Instructor 06/23/2016 06/28/2016 599.00 616 100.05.72.13.5110 Total RANEY, RICHARD:599.00 RED THE UNIFORM TAILOR 00W63615 1 Invoice Pelock shirt alterations 06/23/2016 06/28/2016 12.00 616 100.02.20.01.5151 00W63680 1 Invoice Cortese boat shorts and shirts 06/23/2016 06/28/2016 195.84 616 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:207.84 REGISTRATION FEE TRUST RE062816-1 1 Invoice New Sq 12 Registration 06/21/2016 06/28/2016 70.50 616 100.07.20.01.6501 RE062816-2 1 Invoice New Sqd 7 registration 06/21/2016 06/28/2016 70.50 616 100.07.20.01.6501 Total REGISTRATION FEE TRUST:141.00 RUNDLE-SPENCE S2477777.001 1 Invoice SOBECK 4S PARTS 05/31/2016 06/28/2016 120.02 616 601.61.61.16.5411 S2481940.001 1 Invoice PVC BUSHING 06/14/2016 06/28/2016 56.42 616 601.61.61.16.5411 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 6/15/2016-6/28/2016 Jun 23, 2016 01:12PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number S2481940.002 1 Invoice PVC BALL VALVE 06/15/2016 06/28/2016 98.26 616 601.61.61.16.5411 S2482457.001 1 Invoice PIPE PVC 06/16/2016 06/28/2016 20.61 616 601.61.61.16.5411 Total RUNDLE-SPENCE :295.31 S & S WORLDWIDE 9125848 1 Invoice Playground Program Supplies 06/20/2016 06/28/2016 598.48 616 100.05.72.16.5702 9140730 1 Invoice Playground Program Supplies 06/23/2016 06/28/2016 97.98 616 100.05.72.16.5702 Total S & S WORLDWIDE:696.46 SHERWIN-WILLIAMS CO. 0838-3 1 Invoice PAINT - PARKS 06/13/2016 06/28/2016 33.34 616 100.04.51.08.5415 5927-0 1 Invoice PAINT - PARKS 06/13/2016 06/28/2016 511.16 616 100.04.51.08.5415 Total SHERWIN-WILLIAMS CO.:544.50 SHI B05078863 1 Invoice Annual AntiVirus 06/21/2016 06/28/2016 1,144.00 616 100.01.14.00.5507 Total SHI:1,144.00 SHRM (SOCIETY HUMAN RESOURCE) SH062816 1 Invoice SHRM MEMBERSHIP - SHARON 06/23/2016 06/28/2016 190.00 616 100.01.03.00.5305 Total SHRM (SOCIETY HUMAN RESOURCE):190.00 SIPPEL, BRADLEY SI062816 1 Invoice Sippel training luches 06/21/2016 06/28/2016 16.05 616 100.02.20.01.5301 Total SIPPEL, BRADLEY:16.05 SMITH, COLIN SM062816 1 Invoice All-Sport Camp Instructor 06/23/2016 06/28/2016 600.00 616 100.05.72.13.5110 Total SMITH, COLIN:600.00 SOMAR TEK LLC/ ENTERPRISES 99784 1 Invoice Johannik Lt. nametag/serving since 06/23/2016 06/28/2016 31.60 616 100.02.20.01.5151 99785 1 Invoice Jones Flashilight battery 06/23/2016 06/28/2016 17.99 616 100.02.20.01.5151 99786 1 Invoice Retirement badge - Murphy 06/23/2016 06/28/2016 57.60 616 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:107.19 SPOK 20282335F 1 Invoice JUNE PAGERS 06/01/2016 06/28/2016 8.14 616 601.61.63.42.5701 20282335F 2 Invoice JUNE PAGERS 06/01/2016 06/28/2016 8.14 616 605.56.09.21.5607 Total SPOK:16.28 STARFIRE EXTINGUISHER CO 34846-1 1 Invoice 2016 ANNUAL EXTINGUISHER INS 06/17/2016 06/28/2016 167.50 616 100.04.51.08.5415 34859 1 Invoice 2016 ANNUAL INSP - WELLS & 4S 05/31/2016 06/28/2016 271.18 616 601.61.61.15.5415 34859 2 Invoice 2016 ANNUAL INSP - WELLS & 4S 05/31/2016 06/28/2016 271.17 616 605.54.06.41.5702 34860 1 Invoice 2016 INSPECTION 05/31/2016 06/28/2016 637.05 616 100.04.51.08.5415 Total STARFIRE EXTINGUISHER CO:1,346.90 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 6/15/2016-6/28/2016 Jun 23, 2016 01:12PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number STOP STICK, LTD 0006836-IN 1 Invoice Stop stick replacement in sqaud 2 06/21/2016 06/28/2016 472.00 616 100.02.20.01.5405 Total STOP STICK, LTD:472.00 SWEENEY WELL DRILLING & PUMPS 9592 1 Invoice MCSHANE - PUMP 06/13/2016 06/28/2016 1,801.31 616 601.61.61.16.5411 Total SWEENEY WELL DRILLING & PUMPS:1,801.31 SZCZUPAKIEWICZ, HEIDI SZ062816 1 Invoice All-Sport Camp Instructor 06/23/2016 06/28/2016 550.00 616 100.05.72.13.5110 Total SZCZUPAKIEWICZ, HEIDI:550.00 TAPCO INC. I529551 1 Invoice Traffic Cones 06/23/2016 06/28/2016 314.41 616 100.02.20.01.5722 Total TAPCO INC.:314.41 THE ALSTAR CO INC 4065 1 Invoice STARTER 03/29/2016 06/28/2016 325.06 616 100.04.51.07.5405 Total THE ALSTAR CO INC:325.06 THE SUPPLY LINE LLC 16-010 1 Invoice COBRA - AMBER & WHITE MINI 06/05/2016 06/28/2016 582.15 616 100.04.51.07.5405 16-011 1 Invoice COBRA MINI MOUNTS 06/05/2016 06/28/2016 51.79 616 601.61.61.12.5702 Total THE SUPPLY LINE LLC:633.94 TRADITIONAL CONCRETE INC 3591 1 Invoice ANCHOR BASE 100 SERIES CONC 06/20/2016 06/28/2016 6,060.00 616 410.08.93.51.6502 Total TRADITIONAL CONCRETE INC:6,060.00 TRI TOWN HEATING INC 922034 1 Invoice GARAGE A/C 06/02/2016 06/28/2016 161.15 616 100.04.51.08.5415 922034 2 Invoice GARAGE A/C 06/02/2016 06/28/2016 80.58 616 601.61.61.15.5415 922034 3 Invoice GARAGE A/C 06/02/2016 06/28/2016 80.57 616 605.54.06.41.5702 Total TRI TOWN HEATING INC:322.30 TYLER TECHNOLOGIES, INC 060-5375 1 Invoice ASSESSMENT SERVICES 2016 06/23/2016 06/28/2016 6,920.00 616 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:6,920.00 U.S. CELLULAR 0139410954 1 Invoice Monthly Charge PD 06/21/2016 06/28/2016 203.66 616 100.02.20.10.5604 Total U.S. CELLULAR:203.66 USA BLUE BOOK 973552 1 Invoice FLAG - BLUE 06/08/2016 06/28/2016 92.04 616 605.54.06.41.5870 973552 2 Invoice FLAG - GREEN 06/08/2016 06/28/2016 73.44 616 601.61.63.43.5801 973552 3 Invoice FLAG - GREEN 06/08/2016 06/28/2016 92.04 616 601.61.63.43.5801 973552 4 Invoice ADAPTER KIT 06/08/2016 06/28/2016 24.09 616 605.54.06.54.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 6/15/2016-6/28/2016 Jun 23, 2016 01:12PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 973552 5 Invoice NUTS - HYDRANT 06/08/2016 06/28/2016 125.05 616 605.54.06.54.5702 Total USA BLUE BOOK:406.66 VANCE, MIKE VA062816 1 Invoice Spring Golf Lesson Instruction 06/20/2016 06/28/2016 1,920.00 616 100.05.72.13.5110 Total VANCE, MIKE:1,920.00 WAL-MART COMMUNITY 4275/062816 1 Invoice Playground and Pre-school supplies 06/23/2016 06/28/2016 329.68 616 100.05.72.16.5702 Total WAL-MART COMMUNITY:329.68 WASEMILLER, BRANDON WA062816 1 Invoice All-Sport Camp Instructor 06/23/2016 06/28/2016 600.00 616 100.05.72.13.5110 Total WASEMILLER, BRANDON:600.00 WAUKESHA COUNTY TREASURER 2016-0000010 1 Invoice Inmate billing 06/21/2016 06/28/2016 290.85 616 100.01.08.00.6017 WA062816 1 Invoice MANAGED FOREST AID 20%06/23/2016 06/28/2016 3.10 616 100.01.06.00.4542 Total WAUKESHA COUNTY TREASURER:293.95 WDOA WD062816 1 Invoice Cortese SRO 06/21/2016 06/28/2016 200.00 616 100.02.20.01.5303 Total WDOA:200.00 WE ENERGIES 0456-343-427/1 Invoice JUNE ELECTRIC - PIONEER 06/06/2016 06/28/2016 9.08 616 601.61.61.20.5910 3665-286-012/1 Invoice NEW GROUP BILL - STREET LIGH 06/17/2016 06/28/2016 1,853.79 616 100.04.51.06.5910 3836-104-158/1 Invoice 4S GROUP MAY 2016 06/02/2016 06/28/2016 806.97 616 601.61.61.20.5910 4223-489-258/1 Invoice MAY GAS WELL 13 06/06/2016 06/28/2016 18.07 616 605.52.06.22.5910 5024-948-351/1 Invoice HILLENDALE GAS - MAY 2016 06/03/2016 06/28/2016 16.33 616 605.52.06.22.5910 5693-322-650/1 Invoice CITY GARAGE ANNEX - GAS 06/20/2016 06/28/2016 4.16 616 100.04.51.08.5910 5693-322-650/2 Invoice CITY GARAGE ANNEX - GAS 06/20/2016 06/28/2016 2.08 616 601.61.61.20.5910 5693-322-650/3 Invoice CITY GARAGE ANNEX - GAS 06/20/2016 06/28/2016 2.08 616 605.56.09.21.5910 6673-530-586/1 Invoice MAY ELECRIC - RACINE 06/03/2016 06/28/2016 17.20 616 601.61.61.20.5910 9026-628-301/1 Invoice 5/16 WELL 7,8,12 06/13/2016 06/28/2016 1,098.59 616 605.52.06.22.5910 9409-468-890/1 Invoice CITY GARAGE ANNEX - ELECTRIC 06/20/2016 06/28/2016 27.74 616 100.04.51.08.5910 9409-468-890/2 Invoice CITY GARAGE ANNEX - ELECTRIC 06/20/2016 06/28/2016 13.87 616 601.61.61.20.5910 9409-468-890/3 Invoice CITY GARAGE ANNEX - ELECTRIC 06/20/2016 06/28/2016 13.87 616 605.56.09.21.5910 Total WE ENERGIES:3,883.83 WELDERS SUPPLY COMPANY 397949 1 Invoice 1 YR RENTAL OXYGEN 06/14/2016 06/28/2016 282.00 616 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:282.00 WI STATE LAB OF HYGIENE 462063 1 Invoice WATER TESTING 05/31/2016 06/28/2016 136.00 616 605.56.09.23.5865 Total WI STATE LAB OF HYGIENE:136.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 6/15/2016-6/28/2016 Jun 23, 2016 01:12PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WIND LAKE AUTO PARTS 1975/062816 1 Invoice FLOORLINER 2, VALVE 0, WIRESE 05/31/2016 06/28/2016 681.39 616 100.04.51.07.5405 1975/062816 2 Invoice TRK 31 BOX & LINER 05/31/2016 06/28/2016 277.04 616 601.61.61.21.5306 1975/062816 3 Invoice TRK 31 BOX & LINER 05/31/2016 06/28/2016 277.04 616 605.56.09.33.5405 1975/062816 4 Invoice #3 BRAKES & ROTORS 05/31/2016 06/28/2016 328.00 616 100.02.20.01.5405 1975/062816 5 Invoice #6 PIN & BOOK PIN 05/31/2016 06/28/2016 24.37 616 100.02.20.01.5405 1975/062816 6 Invoice #7 OXY SENSOR 05/31/2016 06/28/2016 85.28 616 100.02.20.01.5405 1975/062816 7 Invoice #7 OXY SENSOR - RETURN 05/31/2016 06/28/2016 85.28-616 100.02.20.01.5405 Total WIND LAKE AUTO PARTS:1,587.84 WISCONSIN DEPT OF JUSTICE - CIB G2451/062816 1 Invoice Background Check 06/17/2016 06/28/2016 28.00 616 100.05.72.16.6002 L6806T/06281 1 Invoice RECORD NAME SEARCHES 06/17/2016 06/28/2016 203.00 616 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:231.00 WISCONSIN DEPT OF TRANSPORTATION L42493/062816 1 Invoice WOODS/MOORLAND RECONSTR 06/23/2016 06/28/2016 5,870.72 616 410.08.91.19.6503 Total WISCONSIN DEPT OF TRANSPORTATION:5,870.72 Grand Totals: 405,742.45 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"