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COMMON COUNCIL Packet - 7/26/2016 *Amended CITY OF MUSKEGO COMMON COUNCIL AGENDA July 26, 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 PUBLIC COMMENT City Residents and Taxpayers Only – Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. PUBLIC HEARING The Common Council will consider updates to Chapter 41, Section 41.06, of the Municipal Code of the City of Muskego and the Adoption of a New Park and Conservation Plan 2017 - 2021. 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 Minutes - July 12, 2016 Approval of Operator Licenses Resolution #060-2016 - Resolution Authorizing the Mayor to Approve Vouchers Resolution #061-2016 - Resolution Authorizing a Grant from the Approved Commercial Building and Site Grant Program - BioSource Flavors, Inc. Resolution #062-2016 - Resolution Authorizing a Grant from the Approved Commercial Building and Site Grant Program - Tess Corners Automotive NEW BUSINESS REVIEW OF COMMITTEE REPORTS Plan Commission - June 7, 2016 Common Council Agenda 2 July 26, 2016 Finance Committee - June 14 and June 28, 2016 Public Safety Committee - June 9, 2016 Community Development Authority - April 7, 2016 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1407 - An Ordinance to Adopt the 2017 - 2021 Parks and Conservation Plan and to Amend Chapter 41, Section 41.06, of the Municipal Code of the City of Muskego (Detailed Components of Comprehensive Plan) LICENSE APPROVAL Approval of Outside Dance Permit - A.J.'s Bar & Grill, S90 W13970 Boxhorn Drive, 8/19/2016 - Music from 6:00 p.m. to 10:00 p.m. VOUCHER APPROVAL Utility Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW City Calendar: http://www.cityofmuskego.org/Calendar.aspx FUTURE AGENDA ITEMS 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. CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 7:00 PM on Tuesday, July 26, 2016, in the Muskego Room of City Hall, W182 S8200 Racine Avenue, to consider the following upon petition of the City of Muskego: Updates to Chapter 41 Section 41.06 of the Municipal Code and the adoption of the new Park and Conservation Plan 2017-2021. Detailed descriptions are available for public inspection at the City of Muskego Plannin g Office. All interested parties will be given an opportunity to be heard. Plan Commission City of Muskego Publish in the Muskego NOW Newspaper on July 7, 2016 and July 14, 2016. Dated this 28th day of June, 2016 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 AND 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. NOTICE "Please not that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to requ est this service, contact the Planning Department at City Hall, W182 S8200 Racine Avenue, (262) 679 -4136." CITY OF MUSKEGO Staff Report to Council July 26, 2016 Meeting To: Common Council From: Jeff Muenkel AICP Subject: 2017-2021 Parks and Conservation Plan Date: July 20, 2016 Background Information: A public hearing for the adoption of the new Parks and Conservation Plan will occur on Tuesday July 26th at 7 pm before the Council. The public hearing is required since we have to amend text in the City’s Chapter 41 Comprehensive Planning Code. All the past City Park and Conservation Plans are adopted as part of the City’s Comprehensive Plan. Due to this, we need to assert that this new Parks and Conservation Plan is also adopted as part of the City’s 2020 Comprehensive Plan per the code change. This code language change can be found in the adopting ordinance attached herein tonight. The new 2017-2021 Parks and Conservation Plan will be adopted as an attachment of the ordinance as well. The new 2017-2021 Parks and Conservation Plan is a yearlong effort by City staff and the Parks and Conservation Committee. As many Alderman know, this new plan took many more steps than any previous plan. Full assessments of each park and open space were taken into account and thousands of surveys to the users and residents were inventoried. The resulting new plan has key recommendations for the overall park and conservation system as well as individual recommendations for each park area. Please review the newly drafted plan at your leisure and feel free to forward the plan to any constituents for any last changes/thoughts. Staff would anticipate adopting the new ordinance and Plan at the Council’s Tuesday August 23rd, 2016 meeting. The draft Plan can be found by going to the City’s website and there is a link on the frontpage under “News & Events.” Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES July 12, 2016 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:17 p.m. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: City Attorney Warchol, Director of Public Works/City Engineer Simpson and Finance and Administration Director Mueller. STATEMENT OF PUBLIC NOTICE Ms. Mueller stated that the meeting was noticed in accordance with the open meeting law. COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements - Ribbon Cutting for Pickle Ball Court - July 21, 2016 at 5:30 p.m. PUBLIC COMMENT No one registered to speak. CONSENT AGENDA Alderman Madden made a motion to approve the items under Consent Agenda. Alderman Kubacki seconded; motion carried. The following items were approved: Common Council Minutes - June 14 and June 28, 2016 Operator Licenses for Justin Agner, Robert Bankenbusch, Nicole Harmeyer, Rachel King, Lisa Kisting, Sierra Kisting, Sherry Koch-Pawlowski, Timothy Poitz, Barbara Schroeder, Donna Sherman, Dustin Toth, Brianna Turner, Nicole Wyss and a Temporary Operator’s License for Arthur Benotti and Thomas Orlick Resolution #056-2016 - Approval of Certified Survey Map - Rozeski Resolution #057-2016 - Approval of Certified Survey Map - Wiza Resolution #058-2016 - Approval of Extraterritorial Certified Survey Map - Schultz, Town of Norway NEW BUSINESS Resolution #059-2016 - Resolution Authorizing the Issuance and Sale of $7,125,000 General Obligation Promissory Notes, Series 2016A. Mr. Paul Thompson of Hutchinson, Shockey & Erley was present. Alderman Kubacki made a motion to approve the resolution. Alderman Madden Common Council Minutes 2 July 12, 2016 seconded; motion carried. REVIEW OF COMMITTEE REPORTS Parks & Conservation Committee - June 8, 2016 LICENSE APPROVAL Approval of "Class C" Dance Hall License and Temporary License to Sell Fermented Malt Beverages and Wine - Muskego Community Festival, Inc. (8/25, 8/26, 8/27 and 8/28) Alderman Hammel made a motion to approve. Alderman Kubacki seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to approve Utility Vouchers in the amount of $36,280.20. Alderman Kubacki seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of $257,461.72. Alderman Madden seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $334,636.23. Alderman Engelhardt seconded; motion carried. CITY OFFICIALS' REPORTS Mayor Chiaverotti proposed that the August 9 and November 8 Common Council meetings be canceled because of the elections. There were no objections. A special meeting will be held if necessary. FUTURE AGENDA ITEMS Alderman Kubacki requested a discussion take place at a future Committee of the Whole meeting regarding the ability to have and raise pigs. ADJOURNMENT Alderman Wolfe made a motion to adjourn at 7:30 p.m. Alderman Madden seconded. Minutes transcribed by Jill Blenski, Deputy Clerk. OPERATOR LICENSE APPROVALS COMMON COUNCIL – 7/26/2016 Hailey Clark Morgan Holzschuh Adam Johnson Dana King Morgan Kaskowski Martha Mantanova Daniell McDowell Jessica Moore Bailey Pietsch Dane Wojciehowski T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2016 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #060-2016 RESOLUTION AUTHORIZING THE MAYOR TO APPROVE VOUCHERS WHEREAS, It is necessary to authorize the Mayor to approve any vouchers that may need to be disbursed because the August 9 and November 8 Common Council meetings will be canceled because of the elections. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby authorize the Mayor to approve any vouchers that need t o be disbursed due to the cancellation of the August 9 and November 8 Council meetings. BE IT FURTHER RESOLVED That the Director of Finance and Administration is authorized to release the approved voucher checks and release of funds as an extension of the Common Council giving the Mayor said authority as stated above. DATED THIS DAY OF JULY , 2016. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #060-2016 which was adopted by the Common Council of the City of Muskego. ____________________________ Clerk-Treasurer 7/16jmb CITY OF MUSKEGO Staff Report to Council July 26, 2016 Meeting To:Common Council From: Jeff Muenkel AICP Subject:Commercial Road Grant Program Award Date: July 20, 2016 Background Information: Enclosed, please find an application for the Commercial Building & Site Grant Program. The applicant is Dr. Narayan Suresh who owns the structure and property that houses BioSource Cultures & Flavors located at S66 W14328 Janesville Road (Tess Corners Area). Dr. Suresh requests a grant of $13,000 for his $130,000 worth of improvements. The improvements consist of recladding the west and east facades with the brick that adorns the south façade (Janesville Road façade). The west and east facades are very visible elements of the structure along Janesville Road and the addition of the brick will make a large aesthetic improvement to this property within the city’s Redevelopment District #2 and Tax Increment District #9 areas. A full submittal and description can be found in the supplement attached. The grant program is specifically setup to go towards the purposes below: The purpose of the Commercial Building & Site Grant Program is to provide matching grants to existing commercial buildings and sites for preservation and restoration. Further, the program is instituted to encourage urban design excellence, integrate urban design and preservation of Muskego’s heritage into the process of downtown redevelopment, and enhance the character of the downtown area. Grant resources should produce visible changes to commercial buildings and commercial sites. Since funding sources are limited, priority will be given to projects demonstrating the most substantial impact on building and neighborhood aesthetics. Since the property is in a Redevelopment District and due to completing aesthetic improvements, staff believes that the submittal meets the purposes set forth in the adopted grant program. The request is for more than the $3,000 maximum though that is in the City’s adopted program. The program does however allow more than $3,000 per the following text: NOTE: While the grant amount stated above has a maximum of $3,000 allowed, actual amounts approved are subject to change by the approval of the CDA and Common Council on a case-by-case basis. Examples of allowing more than the stated maximum amount may include projects that demonstrate a benefit to the community and the surrounding area, projects that may set the tone for an area, projects that may be a catalyst for other redevelopments/developments in the area, and/or projects providing a considerable percentage match above the needed minimum of 50%. It will be up to the CDA and Council if the project meets the requirement above to allow more than the $3,000 maximum. It is important to note the large investment being made by Dr. Suresh as well as the visual impact being made by the project to a Tess Corners area that experiences a lesser amount of development than the rest of the commercial nodes in the city. Lastly, although minor, the recladding of the building to a full brick exterior should add an increased assessment and resulting higher tax base in the future. Dr. Suresh was at the recent CDA meeting and noted that his business continues to expand and make Muskego a home. He believes the project will make their building, and this area of Muskego, be more presentable to the many outside vendors and clients that come to his business on a weekly basis. The CDA/Council has not approved any grants thus far in 2016 and only one (1) of the thirty plus grants approved since 2009 have gone towards a business in the Tess Corners area. The CDA recommended approval a grant for up to $13,000 at their July 19, 2016 meeting. The CDA found that project is of significant investment and will improve the aesthetic quality of the Tess Corners area that hasn’t had much investment in the recent past. A 10:1 ratio of developer dollars to city dollars is found. The Council resolution is subject to the following: A. Projects must be completed within 12 months of Common Council approval or the grant shall become void. B. Changes in the approved work, that affect the monetary value of the grant issued, must be approved by the CDA and possibly other City boards (The City’s Planning Commission if change is deemed substantial to what was originally approved). C. Approved changes in work verifications will be attached to the original applications dated and signed by the City’s Community Development Department. D. The applicant and Community Development Department staff will review proof of payment and completed work before the grant payment will be made to the applicant. Payment will only be issued when it is verified that the work completed matches the work approved by the CDA and Common Council. E. Deviations from an approved plan may disqualify the applicant from this program. Recommendation for Action by Committee: Approval COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #061-2016 RESOLUTION AUTHORIZING A GRANT FROM THE APPROVED COMMERCIAL BUILDING AND SITE GRANT PROGRAM BioSource Cultures & Flavors, Inc. (S66 W14328 Janesville Road) WHEREAS, The Common Council approved the Building and Site Grant Program per Resolution #105-2009 to help foster the development and redevelopment of the properties affected by the road reconstructions and within the adopted Redevelopment Districts, and WHEREAS, The Common Council has designated the Community Development Authority (CDA) as the recommending approval body for the grant program, and WHEREAS, A submittal from Dr. Narayan Suresh has been received, which requests a $13,000 grant to assist with site improvements; and WHEREAS, The CDA has recommended approval of a grant for up to $13,000 subject to the restrictions outlined below at its July 19, 2016 meeting. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby allow a grant of up to $13,000 for BioSource Cultures & Flavors, Inc. subject to the following restrictions: A. Projects must be completed within 12 months of Common Council approval or the grant shall become void. B. Changes in the approved work, that affect the monetary value of the grant issued, must be approved by the CDA and possibly other City boards (The City’s Planning Commission if change is deemed substantial to what was originally approved). C. Approved changes in work verifications will be attached to the original applications dated and signed by the City’s Community Development Department. D. The applicant and Community Development Department staff will review proof of payment and completed work before the grant payment will be made to the applicant. Payment will only be issued when it is ver ified that the work completed matches the work approved by the CDA and Common Council. E. Deviations from an approved plan may disqualify the applicant from this program. BE IT FURTHER RESOLVED, That the grant may be issued by the Department of Finance and Administration once the above restrictions are satisfied per the discretion of the Community Development Director. Reso. #061-2016 Page 2 DATED THIS 26th DAY OF __JULY__, 2016. SPONSORED BY: Ald. Neil Borgman Ald. John Engelhardt This is to certify that this is a true and accurate copy of Resolution #061-2016 which was adopted by the Common Council of the City of Muskego. ____________________________ Clerk-Treasurer CITY OF MUSKEGO Staff Report to Council July 26, 2016 Meeting To: Common Council From: Jeff Muenkel AICP Subject: Commercial Road Grant Program Award Date: July 20, 2016 Background Information: Enclosed, please find an application for the Commercial Building & Site Grant Program. The applicant is Mr. Jim Minelli who owns the property at W145 S6645 Tess Corners Drive which is the property on the northwest corner of Janesville Road and Tess Corners Drive. Mr. Minelli requests a grant of $42,500. The total project costs look to exceed $1,180,000 with around $850,000 being construction costs. The requested $42,500 is 5% of the construction costs. The project is to remove the blight that exists along the northwest corner of this Tess Corners district to add a new 7,500 square foot automotive repair company. The renderings and site plan for the proposed site are found herein attached. Mr. Minelli has received preliminary Plan Commission approval for this building and is just waiting on completion of a few floodplain issues before going forth for permits. A full submittal and description can be found in the supplement attached which include the application, narrative, and bid sheet of the construction costs. The grant program is specifically setup to go towards the purposes below: The purpose of the Commercial Building & Site Grant Program is to provide matching grants to existing commercial buildings and sites for preservation and restoration. Further, the program is instituted to encourage urban design excellence, integrate urban design and preservation of Muskego’s heritage into the process of downtown redevelopment, and enhance the character of the downtown area. Grant resources should produce visible changes to commercial buildings and commercial sites. Since funding sources are limited, priority will be given to projects demonstrating the most substantial impact on building and neighborhood aesthetics. Since the property is in a Redevelopment District and due to completing aesthetic improvements, staff believes that the submittal meets the purposes set forth in the adopted grant program. The request is for more than the $3,000 maximum though that is in the City’s adopted program. The program does however allow more than $3,000 per the following text: NOTE: While the grant amount stated above has a maximum of $3,000 allowed, actual amounts approved are subject to change by the approval of the CDA and Common Council on a case-by-case basis. Examples of allowing more than the stated maximum amount may include projects that demonstrate a benefit to the community and the surrounding area, projects that may set the tone for an area, projects that may be a catalyst for other redevelopments/developments in the area, and/or projects providing a considerable percentage match above the needed minimum of 50%. It will be up to the CDA and Council if the project meets the requirement above to allow more than the $3,000 maximum. It is important to note the following when determining the grant amount the CDA/Council would like to recommend:  The large investment being made by Mr. Minelli.  The tax base/assessment impact to the Tax Increment District #9 that the property is within (current assessment of $366,200; Firestone down the street at $1 mil+).  Current taxes are $5,963/year and the development could approximately triple the current taxes/year.  The catalyst to development and aesthetics of this Tess Corners area and the surrounding properties. The CDA/Council has not approved any grants thus far in 2016 and only one (1) of the thirty plus grants approved since 2009 have gone towards a business in the Tess Corners area. The CDA recommended approval a grant for up to $42,500 at their July 19, 2016 meeting. The CDA found that project is of significant investment and will greatly improve the aesthetic quality of the Tess Corners area that hasn’t had much investment in the recent past. A 28:1 ratio of developer dollars to city dollars is found. The CDA, and Council members present, believed that although the dollar amount is higher than normal grants, the overall project can be a catalyst to this Tess Corners business area. The Council resolution is subject to the following: A. Projects must be completed within 12 months of Common Council approval or the grant shall become void. B. Changes in the approved work, that affect the monetary value of the grant issued, must be approved by the CDA and possibly other City boards (The City’s Planning Commission if change is deemed substantial to what was originally approved). C. Approved changes in work verifications will be attached to the original applications dated and signed by the City’s Community Development Department. D. The applicant and Community Development Department staff will review proof of payment and completed work before the grant payment will be made to the applicant. Payment will only be issued when it is verified that the work completed matches the work approved by the CDA and Common Council. E. Deviations from an approved plan may disqualify the applicant from this program. Recommendation for Action by Committee: Approval COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #062-2016 RESOLUTION AUTHORIZING A GRANT FROM THE APPROVED COMMERCIAL BUILDING AND SITE GRANT PROGRAM Tess Corners Motors (W145 S6645 Tess Corners Drive) WHEREAS, The Common Council approved the Building and Site Grant Program per Resolution #105-2009 to help foster the development and redevelopment of the properties affected by the road reconstructions and within the adopted Redevelopment Districts, and WHEREAS, The Common Council has designated the Community Development Authority (CDA) as the recommending approval body for the grant program, and WHEREAS, A submittal from Mr. Jim Minelli has been received, which requests a $42,500 grant to assist with blight removal and construction of a new 7,500 square foot automotive repair building; and WHEREAS, The CDA has recommended approval of a grant for up to $42,500 at its July 19, 2016 meeting subject to the restrictions outlined below. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby allow a grant of up to $42,500 for Tess Corners Motors subject to the following restrictions: A. Projects must be completed within 12 months of Common Council approval or the grant shall become void. B. Changes in the approved work, that affect the monetary value of the grant issued, must be approved by the CDA and possibly other City boards (The City’s Planning Commission if change is deemed substantial to what was originally approved). C. Approved changes in work verifications will be attached to th e original applications dated and signed by the City’s Community Development Department. D. The applicant and Community Development Department staff will review proof of payment and completed work before the grant payment will be made to the applicant. Payment will only be issued when it is verified that the work completed matches the work approved by the CDA and Common Council. E. Deviations from an approved plan may disqualify the applicant from this program. BE IT FURTHER RESOLVED, That the grant may be issu ed by the Department of Finance and Administration once the above restrictions are satisfied per the discretion of the Community Development Director. Reso. #062-2016 Page 2 DATED THIS 26th DAY OF __JULY__, 2016. SPONSORED BY: Ald. Neil Borgman Ald. John Engelhardt This is to certify that this is a true and accurate copy of Resolution #062-2016 which was adopted by the Common Council of the City of Muskego. ____________________________ Clerk-Treasurer Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES June 7, 2016 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Kathy Chiaverotti called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Chiaverotti, Ald. Borgman, Commissioners Peardon, Fiedler, and Buckmaster, Director Muenkel and Recording Secretary McMullen. Absent: Commissioner Jacques and Bartlett. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meetings laws on June 3, 2016. APPROVAL OF THE MINUTES OF THE MAY 23, 2016 MEETING Commissioner Fiedler made a motion to approve the minutes of May 23, 2016. Commissioner Buckmaster seconded. Motion Passed 5 in favor. Commissioner Fielder noted a correction to page two his name is misspelled. CONSENT BUSINESS Recommended for approval en gross. Alderman Borgman made a motion to approve consent business engross. Commissioner Fiedler seconded. Motion Passed 5 in favor. RESOLUTION #PC 034-2016 - Approval for the sale of fireworks for TNT Fireworks at the Wal-Mart property located in the NE 1/4 of Section 3 (W159 S6530 Moorland Road / Tax Key No. 2169.999.003). RESOLUTION #PC 035-2016 - Approval of a metal accessory structure for the Guhr property located in the NW 1/4 of Section 32 (Tax Key No. 2286.961 / W196 S10545 Racine Ave). RESOLUTION #PC 036-2016 - Approval of an additional accessory structure for the Konkel property located in the SW 1/4 of Section 17 (Tax Key No. 2227.997 / W199 S8340 Woods Road). RESOLUTION #PC 037-2016 - Approval of a two lot Certified Survey Map for the Haffner Plan Commission Minutes 2 June 7, 2016 property located in the SW 1/4 of Section 26 (Tax Key No. 2263.998.004 / W151 S10282 Thode Drive). RESOLUTION #PC 038-2016 - Approval of a three lot Certified Survey Map for the Miller property located in the SE 1/4 of Section 5 (Tax key 2180.978 / S69 W19043 Lembezeder Drive) RESOLUTION #PC 039-2016 - Approval of a one lot Certified Survey Map for the Janusz property located in the NE 1/4 of Section 34 (Tax Key No. 2293.999.003 / S102 W16215 Heinrich Drive). NEW BUSINESS FOR CONSIDERATION RESOLUTION #PC 040-2016 - Approval of a Building Site and Operation Plan Amendment for RAS Delivery Services located in the SE 1/4 of Section 17 (Tax Key No. 2228.999.026 / W188 S8393 Mercury Drive). Commissioner Fiedler made a motion to approve RESOLUTION #PC 040-2016 - Approval of a Building Site and Operation Plan Amendment for RAS Delivery Services located in the SE 1/4 of Section 17 (Tax Key No. 2228.999.026 / W188 S8393 Mercury Drive). Commissioner Peardon seconded. Motion Passed 5 in favor. RESOLUTION #PC 041-2016 - Approval of a two lot Certified Survey Map and Building, Site and Operation Plan for Starz Dance Academy located in the SE 1/4 of Section 5 (Tax Key No. 2180.994.002 / Racine Ave) Commissioner Fiedler made a motion to approve RESOLUTION #PC 041-2016 - Approval of a two lot Certified Survey Map and Building, Site and Operation Plan for Starz Dance Academy located in the SE 1/4 of Section 5 (Tax Key No. 2180.994.002 / Racine Ave). Commissioner Peardon seconded. Commissioner Fiedler made a motion to amend Resolution #PC 041-2016 to add/remove the following: BE IT FURTHER RESOLVED, That the landscape plan must include a berm and landscape screening buffer, subject to staff approval at building permit time, at the northeast corner of the building in order to screen the back (east) side of the structure from the entrance drive. BE IT FURTHER RESOLVED, That the south lot line of Lot 3 shall have a landscape screening buffer included in the staff approved landscape plan at building permit time. BE IT FURTHER RESOLVED, Since there are residential properties to the south and southeast of this proposed development, existing vegetation buffers need to remain along certain lot lines to ensure screening and visual separation between the new developments and the surrounding residential properties as follows: · 20-foot buffer along the south side of Lot 3 · 60-foot buffer along the east side of Lot 3 · 20-foot buffer along the south side of Lot 1 (This buffer could be removed dependent on the southern single family lot owner signing off Plan Commission Minutes 3 June 7, 2016 that they are OK with the easement and vegetation removal along this lot line) Commissioner Peardon seconded. Upon a roll call vote Resolution #PC 041-2016 was AMENDED unanimously. Upon a roll call vote AMENDED Resolution #PC 041- 2016 was approved unanimously. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Buckmaster made a motion to adjourn at 6:41 PM. Commissioner Fiedler seconded. Motion Passed 5 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES June 14, 2016 5:45 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:45 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Engelhardt and Madden. Committee Member Alderman Wolfe arrived during the meeting. Also present: Aldermen Borgman, Kapusta and Kubacki, Police Chief Moser, City Attorney Warchol and Finance and Administration Director Mueller. PUBLIC MEETING NOTICE Ms. Mueller stated that the meeting was properly noticed. APPROVAL OF MINUTES - May 24, 2016 Alderman Madden made a motion to approve. Alderman Engelhardt seconded; motion carried. NEW BUSINESS Recommendation Regarding Sale of General Obligation Promissory Notes for Municipal Building Projects Mr. Paul Thompson of Hutchinson, Shockey & Erley was present. He explained that this is an initial step regarding the upcoming borrowing for the future building projects. The Mayor thanked Mr. Thompson for his presentation. Alderman Madden made a motion to recommend approval. Alderman Engelhardt seconded; motion carried. Recommendation Regarding Agreement with USDA - APHIS to Control Canada Geese Alderman Engelhardt made a motion to recommend approval. Alderman Madden seconded; motion carried. LICENSE APPROVALS Discuss Noise Complaints with License Holder - Chewy's Place Bar & Grill, S64 W18295 Martin Drive, and Possible Action Regarding the Same Ms. Gretchen Snyder was present along with the establishment's manager, Randall Bohr. Chief Moser stated that over the last year, the department received about 12 noise complaints, Finance Committee Minutes 2 June 14, 2016 mostly as a result of live music. He stated that the establishment has been cooperative when approached by the Police Department. Ms. Snyder stated that sound suppression measures have been implemented. The music does not go past 10:00 p.m. The establishment is doing what it can to contain the noise indoors. Neighbor Brian Leair was also present. He lives across the street from the establishment. Mr. Leair stated the live music violates the City's noise ordinance. It is disruptive to him and his family. If Chewys cannot control the noise, the license that allows live music should not be approved. Norma Mackel also lives across the street and was present. She stated that the bar has changed since 2003. She has modified her lifestyle to deal with the noise. Mr. Bohr requested Mr. Leair contact him the next time he experiences an issue as a result of the live music. Alderman Madden suggested the license be approved with a review in four months. Alderman Wolfe arrived. Mayor Chiaverotti recapped what will transpire:  Review of Class A Dance Hall License October 1  Weeknights – live music from 7:00 pm to 10:00 pm  Weekends (Friday and Saturday) – live music from 7:00 pm to 11:00 pm  The establishment is to work with the neighbors regarding noise issues.  The establishment will have one month to implement the sound suppression measures. Then the situation will be reviewed three months after that. Alderman Wolfe commented that there is a pattern of several citations issued for noise. This should be a warning to the establishment to take action to address the situation. Alderman Engelhardt made a motion to approve the proposal discussed by the Committee and License Holder. Alderman Madden seconded; motion carried. Recommendation to Add an Outside Area to the Licensed Premise for Chewy's Place Bar & Grill for the 2016-2017 License Year (Outside Patio - 11:00 am to 11:00 pm) Alderman Wolfe made a motion to defer. Alderman Engelhardt seconded; motion carried. Recommendation Regarding Outside Music Permits: Danny Haskell's Pub & Grill, W171 S7260 Lannon Drive 6/18/2016 - Music 3:00 pm to 8:00 pm 7/30/2016 - Music 3:00 pm to 8:00 pm Alderman Madden made a motion to recommend approval. Alderman Wolfe seconded; motion carried. T.J.'s Roundabout, S102 W19570 Kelsey Drive 7/30 and 7/31/2016 - Music 2:00 pm to 10:00 pm 10/1 and 10/2/2016 - Music 2:00 pm to 10:00 pm Finance Committee Minutes 3 June 14, 2016 The Mayor noted that the request for music every Wednesday from July to September was withdrawn. Alderman Madden made a motion to recommend approval. Alderman Engelhardt seconded; motion carried. Twisted Cork, S74 W16832 Janesville Road and Amendment to Licensed Premise 8/5/2016 - Music and Outside Licensed from 4:00 pm to 11:00 pm Alderman Madden made a motion to recommend approval. Alderman Engelhardt seconded; motion carried. A.J.'s Bar & Grill, S90 W13970 Boxhorn Drive 7/29/2016 - Music 6:00 pm to 10:00 pm Alderman Engelhardt made a motion to defer because the liquor license renewal application was just recently filed. Alderman Madden seconded; motion carried. Hunter's Nest, S80 W14401 Schultz Lane 8/7/2016 - Music 10:00am to 4:00 pm Alderman Wolfe made a motion to recommend approval. Alderman Madden seconded; motion carried. Review and Recommendation Regarding 2016-2017 Licenses Alderman Wolfe made a motion to recommend approval. Alderman Madden seconded; motion carried. (See Attachment to Resolution #047-2016 for list.) Recommend Approval of Operator Licenses Alderman Madden made a motion to recommend Approval of Operator Licenses for Janella Alvaro, Doug Bensyl, Laurie Betla, Therese Blight, Wendy Block, Geno Bondioli, Lauren Busalacchi, Jose Claudio, Mary DeBattista, Emily DiFrances, Mary Dohve, Stacy Enoch, William Francis, Susan Giganti, Kyle Gorzalski, Lynn Henneberry, Diane Hernitz, Robert D. Hinners, Robert T. Hinners, Rebecca Jankowski, Connie Kolp, Timothy Koriath, Melissa-Jean Kronenburg, Marie Kubisiak, Jan Kuzmic, Patricia Molkentin, Connie Neibauer, Melody Nugent, Kaylin Pichler, Holly Polinske, Julie Pritzl, Deborah Prohaska, Debra Renk, Rebecca Rosenbaum, Sean Runge, Margaret Schaefer, Jenna Scholbe, Jacqueline Starszak, Marc Strobusch, Tonya Trzecinski and Sara Whalen. Alderman Wolfe seconded; motion carried. Recommend Approval of New Agent (Anandi Patel) for "Class A" Liquor License - Loomis Food & Liquor, S107 W16311 Loomis Road Alderman Wolfe made a motion to recommend approval of new agent. Alderman Madden seconded; motion carried. Recommend Approval of New Agent (Stephen Hanke) for "Class A" Liquor License - Walmart, W159 S6530 Moorland Road Finance Committee Minutes 4 June 14, 2016 Alderman Wolfe made a motion to recommend approval of new agent. Alderman Madden seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to approve Utility Vouchers in the amount of $39,716.51. Alderman Madden seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $361,776.30. Alderman Engelhardt seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to recommend approval of Payroll/Invoice Transmittals in the amount of $315,999.07. Alderman Madden seconded; motion carried. ADJOURNMENT Alderman Engelhardt made a motion to adjourn at 6:49 p.m. Alderman Madden seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES June 28, 2016 6:00 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:00 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Wolfe, Engelhardt and Madden. Also present: City Attorney Warchol and Director of Finance and Administration Mueller. PUBLIC MEETING NOTICE Ms. Mueller stated that the meeting was noticed in accordance with the open meeting law. LICENSE APPROVALS Review and Recommendation Regarding Remaining 2016 - 2017 Licenses Alderman Madden made a motion to recommend approval. Alderman Wolfe seconded; motion carried. (See Attachment to Resolution #049-2016 for list). Recommend Approval of Operator Licenses Alderman Wolfe made a motion to recommend Approval of Operator Licenses for 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 and Ellen Wood. Alderman Madden seconded; motion carried. Approval of Taxi Driver Licenses - Mary Arndt and Michael Ensley Alderman Engelhardt made a motion to approve. Alderman Wolfe seconded; motion carried. Recommend Approval of Temporary License to Sell Fermented Malt Beverages and Wine for Common Ground Ministry, Inc. (Refashion for Life Event to be held at Callen Construction on 8/24/2016) Alderman Wolfe made a motion to recommend approval. Alderman Madden seconded; motion carried. Review and Recommendation Regarding Class A Dance Hall License and "Class B" Liquor/Beer License for Rebecca Rodriguez, d/b/a Pack n Brew Bar & Grill, S78 W16355 Woods Road. Request to have outside concrete slab behind building licensed until 10:00 pm. Finance Committee Minutes 2 June 28, 2016 Alderman Madden made a motion to recommend approval of licenses and outside premise. Alderman Wolfe seconded; motion carried. Recommendation Regarding Outside Music Permit: A.J.'s Bar & Grill, S90 W13970 Boxhorn Drive 7/29/2016 - Music 6:00 pm to 10:00 pm. Deferred 6/14/2016 Alderman Wolfe made a motion to recommend approval. Alderman Madden seconded; motion carried. Recommend Approval of New Agent (Connie Kolp) for "Class A" Liquor License - Muskego Express, S66 W14501 Janesville Road Alderman Wolfe made a motion to recommend approval of new agent. Alderman Madden seconded; motion carried. NEW BUSINESS Recommend Award of Bid for the North Cape Road Recreation Trail 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 Alderman Madden made a motion to recommend the bid be awarded to Blaze Landscape Contracting, Inc. Alderman Engelhardt seconded; motion carried. Recommend Acceptance of Proposal Submitted by GRAEF for WE Energies Trail Bridge Replacement Alderman Madden made a motion to recommend acceptance of the proposal. Alderman Wolfe seconded; motion carried. Recommend Approval of Partners for Fish and Wildlife Program Landowner Agreement with the U.S. Fish and Wildlife Service Alderman Wolfe made a motion to recommend approval. Alderman Engelhardt seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $28,490.57. Alderman Madden seconded; motion carried. General Fund Vouchers Finance Committee Minutes 3 June 28, 2016 Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $376,756.22. 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 $419,724.80. Alderman Madden seconded; motion carried. ADJOURNMENT Alderman Wolfe made a motion to adjourn at 6:08 p.m. Alderman Engelhardt seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk Approved CITY OF MUSKEGO PUBLIC SAFETY COMMITTEE MINUTES June 9, 2016 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER The meeting was called to order by Alderman Borgman at 6:00PM. PLEDGE OF ALLEGIANCE ROLL CALL Aldermen Borgman, Hammel and Engelhardt, Citizen Representatives Johnson and Kuwitzky, along with Captain Rens were in attendance. Aldermen Kubacki and Madden were also in attendance. STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with the open meeting laws on 06/07/16. APPROVAL OF MINUTES M. Kuwitzky made a motion to approve APPROVAL OF MINUTES, Matt Johnson seconded. Minutes from April 14, 2016. PUBLIC APPEARANCE UPDATES FROM POLICE DEPARTMENT Captain Rens advised that the department is currently down four officers and we are in the interviewing portion of the hiring proces. UPDATES FROM FIRE DEPARTMENT No one present from fire department. NEW BUSINESS Stop Sign Oakhill Trail and Oak Hill Drive. Alderman Borgman advised that intersection is extremely overgrown and needs to be cleaned up and also that a stop sign be placed on Oakhill Trail. DPW will be cleaning up the intersection. Citizen Representative Johnson made a motion to erect a stop sign. Citizen Representative Kuwitzky seconded. Motion passed 5 in favor. Matt Johnson made a motion to approve Stop Sign Oakhill Trail and Oak Hill Drive., M. Kuwitzky seconded. Traffic Accident History Commerce Center Parkway and Moorland Road. Alderman Borgman witnessed an accident at the intersection and heard that there were accidents at that intersection almost every week. Captain Rens investigated the last 3.5 years and there have been six accidents at that intersection. After a brief discussion, no action was requested to be taken. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Alderman Borgman advised that he and Alderman Englehardt participated in the elected official training at the fire academy this past weekend. Alderman Borgman wished to thank the fire department for allowing them use of their equipment. He advised it was a very eye opening experience and he would recommend it for others. Alderman Borgman also asked the committee to think of some goals to help with neighborhood watch events and he would be contacting CRO Rakers to see if there was anything the committee can do to help. ADJOURNMENT Meeting was adjourned at 6:18PM. M. Kuwitzky made a motion to approve ADJOURNMENT, Alderman Engelhardt seconded. Motion Passed 5 in favor. 5 in favor. Approved CITY OF MUSKEGO COMMUNITY DEVELOPMENT AUTHORITY MINUTES April 7, 2016 6:00 PM City Hall, W182 S8200 Racine Avenue PUBLIC HEARINGS Public Hearing Regarding the Proposed Boundaries and Project Plan for Tax Incremental District No. 11 in the City of Muskego, Wisconsin. Community Development Director Jeff Muenkel and City TID Attorney Bill Tiabl gave presentations. Attorney Nancy Haggerty gave development presentation for developers Ener-con Companies. The following people spoke: Kert Harenda, W152 S6391 Lawndale Place Brian Zalewski, W171 S7354 Lannon Tom Reck, W180 S6701 Muskego Drive Suzie Link, W172 S7297 Lannon Heidi Lindhorst, S75 W18094 Bozhardt Lane Linda Kuspa, S71 W16672 Glen Cove Ct. Deb Bolton, W186 S7543 Kingston Ald. Neil Borgman, S72 W16972 Briargate Lane Amy Denson, S73 W16802 Briargate Lane Sharon Stockinger, W170 S7387 Parkland Drive Ann Dangers, S73 W16834 Briargate Lane Nancy Stenlund, W170 S7385 Parkland Drive Laurie Oliver, S75 W17674 Harbor Circle Mike Kuspa, S71 W16672 Glen Cove Ct Alicia Hurst - Ener-con Companies Michael Dillworth – Ener-con Companies With no further comments, the Public Hearing was closed at 7:47 PM. Public Hearing Regarding the Proposed Amendment of Boundaries and Project Plan for Tax Incremental District No. 9 in the City of Muskego, Wisconsin. With no questions or comments, the Public Hearing was closed at 7:49 PM. REGULAR MEETING: (Following Public Hearing) LOCATION: City Hall, W182 S8200 Racine Ave CALL TO ORDER Chairman Bob LeClaire called the regular meeting to order at 7:50 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Bob LeClaire, Lana Arrowood, Bonnie Johnson, Ald. Kubacki, Barb Schroeder, Dave Stevens, Ald. Kapusta and Director Muenkel. STATEMENT OF PUBLIC NOTICE This meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES OF OCTOBER 20, 2015. Alderman Kubacki made a motion to approve the minutes of October 20, 2015. Alderman Kapusta seconded. Motion Passed 7 in favor. PUBLIC INPUT NEW BUSINESS Community Development Authority Action Regarding the Proposed Boundaries and Project Plan for Tax Incremental District No. 11 in the City of Muskego, Wisconsin and Approval of Project Plan (See the Resolution “A Resolution Designating the Proposed Boundaries and Approving a Project Plan for Tax Incremental District No. 11, City of Muskego, Wisconsin”). Alderman Kubacki made a motion to approve the Proposed Boundaries and Project Plan for Tax Incremental District No. 11 in the City of Muskego, Wisconsin and Approval of Project Plan (See the Resolution “A Resolution Designating the Proposed Boundaries and Approving a Project Plan for Tax Incremental District No. 11, City of Muskego, Wisconsin”). Bonnie Johnson seconded. Motion Passed 5 in favor 2 opposed. Ald. Kapusta and Dave Stevens voted no. Community Development Authority Action Regarding the Proposed Amendment of Boundaries and Project Plan for Tax Incremental District No. 9 in the City of Muskego, Wisconsin and Approval of Project Plan Amendment (See the Resolution “A Resolution Designating the Proposed Amended Boundaries and Approving a Project Plan Amendment for Tax Incremental District No. 9, City of Muskego, Wisconsin”). Alderman Kubacki made a motion to approve the Proposed Amendment of Boundaries and Project Plan for Tax Incremental District No. 9 in the City of Muskego, Wisconsin and Approval of Project Plan Amendment (See the Resolution “A Resolution Designating the Proposed Amended Boundaries and Approving a Project Plan Amendment for Tax Incremental District No. 9, City of Muskego, Wisconsin”). Alderman Kapusta seconded. Motion Passed 7 in favor. Recommendation Regarding Collateral for TID 8 Commercial Loan (Jewell). Alderman Kubacki made a motion to deny the recommendation Regarding Collateral for TID 8 Commercial Loan (Jewell). Alderman Kapusta seconded. Motion Passed 6 in favor and 1 abstained. Lana Arrowood abstained. Discussion and Possible Recommendation on Commercial Grant/Loan Programs Language. Alderman Kapusta made a motion to keep the Commercial Grant/Loan Program as is. Lana Arrowood seconded. Motion Passed 7 in favor. ONGOING BUSINESS Tess Corners Redevelopment District (#1) Implementation Downtown Redevelopment District (#2) Implementation Muskego Business Park Redevelopment District (#3) Implementation Mill Valley Redevelopment District (#4) Implementation Marketing Plan Implementation MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Redevelopment District Development & Other Miscellaneous Information Updates Next Meeting Date ADJOURNMENT Alderman Kapusta made a motion to adjourn at 9:06 PM. Bonnie Johnson seconded. Motion Passed 7 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1407 AN ORDINANCE TO ADOPT THE 2017 - 2021 PARKS AND CONSERVATION PLAN AND TO AMEND CHAPTER 41, SECTION 41.06, OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Detailed Components of Comprehensive Plan) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: The 2017 - 2021 Parks and Conservation Plan is hereby adopted. SECTION 2: Chapter 41, Section 41.06, of the Municipal Code of the City of Muskego is hereby amended to read as follows: 41.06 DETAILED COMPONENTS OF COMPREHENSIVE PLAN Section 62.23(2) of Wisconsin Statutes provides that the City of Muskego may from time to time amend, extend or add to the Comprehensive Plan or carry out any part of the subject matter in greater detail. The following are more detailed components of the City of Muskego Comprehensive Plan, which shall therefore have the same force and effect as the adopted Comprehensive Plan:  2017 - 2021 Parks and Conservation Plan, adopted by the Plan Commission on August 2, 2016 and the Common Council on August 23, 2016. 2012 - 2016 Parks and Conservation Plan, adopted by the Plan Commission on April 3, 2012 and the Common Council on April 24, 2012, as amended.  Durham Hill Design Guide  Downtown Design Guide  General Design Manual  Racine Avenue Gateway Design Guide  Moorland Corridor South Design Guide  Tess Corners Design Guide  Business Park Design and Development Standards Design Guides adopted by this Section are advisory documents of the Plan Commission and may be changed or varied from time to time by action of the Plan Commission or by other methods as may be set forth in each of said documents , as amended. SECTION 3: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conf lict. Ord. #1407_____ Page 2 SECTION 4: This ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS DAY OF ___ , 2016. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First reading: 07/26/2016 ATTEST: _____________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Council Date JULY 26, 2016 Total Vouchers All Funds $1,008,841.77 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $17,558.27 Water Wire Transfers Total Water $17,558.27 Sewer Vouchers 384,637.80 Sewer Wire Transfers Total Sewer $384,637.80 Net Total Utility Vouchers $ 402,196.07 #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 $1,411,037.84 General Fund Void Checks ()** Total General Fund Vouchers $ 1,411,037.84 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $315,353.17 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 7/13/2016-7/26/2016 Jul 21, 2016 11:58AM 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 3M SI0015099-US 1 Invoice ANNUAL SUPPORT & MAINTENAN 07/20/2016 07/26/2016 3,785.00 716 100.05.71.00.5401 Total 3M:3,785.00 A & W GREENHOUSE AW072616 1 Invoice FOUR PLANTERS 07/21/2016 07/26/2016 250.00 716 100.01.06.00.5820 Total A & W GREENHOUSE:250.00 ACE HARDWARE - WINDLAKE 705400 1 Invoice ROPE - KEYCHAIN 06/16/2016 07/26/2016 86.99 716 601.61.61.12.5702 Total ACE HARDWARE - WINDLAKE:86.99 ADVANCED DISPOSAL - MUSKEGO-C6 C60001344599 1 Invoice REFUSE - JUNE 07/20/2016 07/26/2016 42,039.15 716 205.03.30.00.5820 C60001344599 2 Invoice RECYCLING - JUNE 07/20/2016 07/26/2016 23,145.15 716 205.03.00.00.5820 C60001344599 3 Invoice YARD WASTE - JUNE 07/20/2016 07/26/2016 1,378.59 716 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:66,562.89 ADVANTAGE POLICE SUPPLY INC 16-0709 1 Invoice Fons vest 07/19/2016 07/26/2016 600.00 716 100.02.20.01.5227 16-0709 2 Invoice Excess vest 07/19/2016 07/26/2016 125.00 716 100.02.20.01.5151 Total ADVANTAGE POLICE SUPPLY INC:725.00 ALSCO 042510/072616 1 Invoice 6/16 UNIFORM RENTAL 06/30/2016 07/26/2016 291.30 716 100.04.51.07.5704 042510/072616 2 Invoice 6/16 UNIFORM RENTAL 06/30/2016 07/26/2016 89.13 716 605.56.09.21.5835 042510/072616 3 Invoice 6/16 UNIFORM RENTAL 06/30/2016 07/26/2016 89.12 716 601.61.61.12.5702 042511/072616 1 Invoice 6/16 UNIFORM RENTAL 06/30/2016 07/26/2016 55.65 716 601.61.61.12.5702 042511/072616 2 Invoice 6/16 UNIFORM RENTAL 06/30/2016 07/26/2016 55.65 716 605.56.09.21.5835 042511/072616 3 Invoice 6/16 UNIFORM RENTAL 06/30/2016 07/26/2016 153.30 716 100.04.51.07.5704 Total ALSCO:734.15 AMERICAN SIGNAL CORPORATION 0006907-IN 1 Invoice Tornado siren repairs 07/19/2016 07/26/2016 7,096.86 716 410.08.91.20.6507 0006933-IN 1 Invoice Tornado siren repairs 07/19/2016 07/26/2016 216.97 716 410.08.91.20.6507 Total AMERICAN SIGNAL CORPORATION:7,313.83 ARENZ, MOLTER, MACY AND RIFFLE 11025 1 Invoice Atty Fees 07/21/2016 07/26/2016 334.00 716 100.01.05.00.5805 Total ARENZ, MOLTER, MACY AND RIFFLE:334.00 AT & T 262679410607 1 Invoice Monthly Charges 07/20/2016 07/26/2016 608.44 716 100.01.06.00.5601 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 7/13/2016-7/26/2016 Jul 21, 2016 11:58AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total AT & T:608.44 BAKER & TAYLOR COMPANY 2032127516 1 Invoice PRINT 07/14/2016 07/26/2016 1,780.87 716 100.05.71.01.5711 2032135616 1 Invoice PRINT 07/14/2016 07/26/2016 1,191.82 716 100.05.71.01.5711 2032143365 1 Invoice PRINT 07/20/2016 07/26/2016 1,388.75 716 100.05.71.01.5711 2032143365 2 Invoice AV 07/20/2016 07/26/2016 21.99 716 100.05.71.02.5711 5014179587 1 Invoice PRINT 07/14/2016 07/26/2016 136.90 716 100.05.71.01.5711 5014187212 1 Invoice PRINT 07/20/2016 07/26/2016 22.27 716 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:4,542.60 BAKER & TAYLOR ENTERTAINMENT B19353250 1 Invoice AV 07/14/2016 07/26/2016 192.12 716 100.05.71.02.5711 B19353251 1 Invoice AV 07/14/2016 07/26/2016 28.79 716 100.05.71.02.5711 B19565900 1 Invoice AV 07/13/2016 07/26/2016 72.71 716 100.05.71.02.5711 B19815000 1 Invoice AV 07/20/2016 07/26/2016 149.60 716 100.05.71.02.5711 B19815001 1 Invoice AV 07/20/2016 07/26/2016 33.23 716 100.05.71.02.5711 T40637330 1 Invoice AV 07/14/2016 07/26/2016 181.40 716 100.05.71.02.5711 T40637530 1 Invoice AV 07/14/2016 07/26/2016 24.62 716 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:682.47 BEILFUSS CORPORATION 1518 1 Invoice SEED AND AERATE FIELDS AT DE 07/19/2016 07/26/2016 2,250.00 716 100.04.51.08.5415 Total BEILFUSS CORPORATION:2,250.00 BIG MUSKEGO LAKE DISTRICT BI072616 1 Invoice 2015 TAX SETTLEMENT 07/14/2016 07/26/2016 3,156.85 716 501.00.00.00.2450 Total BIG MUSKEGO LAKE DISTRICT:3,156.85 BILL'S POWER CENTER INC 448893 1 Invoice TIE ROD ASSY 07/14/2016 07/26/2016 98.23 716 215.06.00.00.5704 Total BILL'S POWER CENTER INC:98.23 BLENSKI, JILL BL072616 1 Invoice NOTARY BOND RENEWAL - DEPU 07/20/2016 07/26/2016 25.00 716 100.01.06.00.6107 Total BLENSKI, JILL:25.00 CAPITAL CITY CULVERT 6175 1 Invoice 15" & 18" ARCH 07/07/2016 07/26/2016 9,130.50 716 100.04.51.04.5745 Total CAPITAL CITY CULVERT:9,130.50 CENTURY LINK 1380787288 1 Invoice Monthy Charge 07/20/2016 07/26/2016 3.72 716 100.01.06.00.5601 Total CENTURY LINK:3.72 CHAPPELL SPORTS 19676 1 Invoice Tennis Team T-shirt 07/15/2016 07/26/2016 5.00 716 100.05.72.13.5702 19685 1 Invoice Sandmodeling Trophy 07/18/2016 07/26/2016 15.00 716 100.05.72.16.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 7/13/2016-7/26/2016 Jul 21, 2016 11:58AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CHAPPELL SPORTS:20.00 CITY OF FRANKLIN 05596/072616 1 Invoice 2ND QTR 2016 /W12442 TC 07/01/2016 07/26/2016 15.47 716 601.61.63.43.5801 09024/072616 1 Invoice 2ND QTR 2016 /W12466 TC 07/01/2016 07/26/2016 15.47 716 601.61.63.43.5801 Total CITY OF FRANKLIN:30.94 CITY OF MUSKEGO 2214.014/0726 1 Invoice BIG MUSKEGO LAKE EPAY - 2214.07/21/2016 07/26/2016 35.00 716 100.00.00.00.1601 2263.999.004/0 1 Invoice BIG LAKE EPAY - 2263.999.004 - O 07/14/2016 07/26/2016 35.00 716 100.00.00.00.1601 CI072616 1 Invoice BIG LAKE PMT 2217.972.002 WEG 07/19/2016 07/26/2016 35.00 716 100.00.00.00.1601 CI072616 2 Invoice BIG LAKE PMT 2212.036.000 TACL 07/19/2016 07/26/2016 35.00 716 100.00.00.00.1601 Total CITY OF MUSKEGO:140.00 CIVIC PLUS CORP 160017 1 Invoice LIBRARY DEPT PACKAGE SETUP 07/19/2016 07/26/2016 1,350.00 716 100.05.71.00.5505 160017 2 Invoice LIBRARY WEBSITE ANNUAL HOSI 07/19/2016 07/26/2016 650.00 716 100.05.71.00.5505 Total CIVIC PLUS CORP:2,000.00 COMPLETE OFFICE OF WIS 605875 1 Invoice Clips/folders clerical 07/19/2016 07/26/2016 55.44 716 100.02.20.01.5701 610269 1 Invoice Office Supplies 07/19/2016 07/26/2016 28.48 716 100.01.08.00.5701 Total COMPLETE OFFICE OF WIS:83.92 CULLIGAN OF WAUKESHA 05708698/0726 1 Invoice FILTER EQUIPMENT RENTAL SER 07/19/2016 07/26/2016 43.15 716 100.04.51.08.5415 Total CULLIGAN OF WAUKESHA:43.15 DAHLMAN, MARK AND PATRICIA COLLINS DA072616 1 Invoice TEMPORARY LIMITED EASEMENT 07/21/2016 07/26/2016 300.00 716 202.08.94.74.6573 Total DAHLMAN, MARK AND PATRICIA COLLINS:300.00 DF TOMASINI, INC. 1977-36 1 Invoice WEATHERWOOD CIR SERVICE 06/30/2016 07/26/2016 6,008.00 716 605.54.06.52.5410 Total DF TOMASINI, INC.:6,008.00 DIVERSIFIED BENEFIT SERV INC. 224346 1 Invoice HRA FEES - JULY 07/14/2016 07/26/2016 376.65 716 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:376.65 EAGLE MEDIA, INC. 00122469 1 Invoice PICKLEBALL SIGNS 07/19/2016 07/26/2016 493.70 716 202.08.94.74.6581 Total EAGLE MEDIA, INC.:493.70 ECITY TRANSACTIONS LLC 4020-12 1 Invoice JUNE MONTHLY 07/19/2016 07/26/2016 300.00 716 100.01.06.00.6014 4020-12 2 Invoice PARK AND REC ADD ON 07/19/2016 07/26/2016 150.00 716 100.05.72.10.5506 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 7/13/2016-7/26/2016 Jul 21, 2016 11:58AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ECITY TRANSACTIONS LLC:450.00 ENTERPRISE SYSTEMS GROUP EN072616 1 Invoice Yearly Software Maint.07/20/2016 07/26/2016 1,811.00 716 100.01.14.00.5507 Total ENTERPRISE SYSTEMS GROUP:1,811.00 ENVISION3 24436 1 Invoice CCR CREATING 06/28/2016 07/26/2016 1,608.10 716 605.56.09.30.6001 Total ENVISION3:1,608.10 EXCEL GLASS, LLC 16092 1 Invoice WELL #12 DOORS & GLASS 07/06/2016 07/26/2016 3,161.00 716 605.54.06.41.5415 Total EXCEL GLASS, LLC:3,161.00 FINDAWAY WORLD,LLC 189043 1 Invoice AV 07/14/2016 07/26/2016 743.87 716 100.05.71.02.5711 Total FINDAWAY WORLD,LLC:743.87 FIRST BUSINESS 0018/072616 1 Invoice LYNK. CIB CONFERENCE 06/27/2016 07/26/2016 150.00 716 100.02.20.01.5303 0018/072616 2 Invoice SEAFOAM - BOAT 06/27/2016 07/26/2016 8.40 716 100.02.20.01.5405 0026/072616 1 Invoice NEW RETURN ADDRESS STAMPS 06/27/2016 07/26/2016 17.81 716 100.02.20.01.5701 0026/072616 2 Invoice HANSON LEAP CONF ROOM 06/27/2016 07/26/2016 170.00 716 100.02.20.01.5301 0034/072616 1 Invoice DSPS RENEWAL 06/27/2016 07/26/2016 83.64 716 100.04.19.00.5305 0042/072616 1 Invoice END FLOOR 42X10 06/27/2016 07/26/2016 172.97 716 601.61.61.15.5415 0042/072616 2 Invoice ALL PURPOSE SCREW 06/27/2016 07/26/2016 11.26 716 601.61.61.15.5415 0042/072616 3 Invoice MC SHANE 4S CAP 06/27/2016 07/26/2016 24.99 716 601.61.61.15.5415 0042/072616 4 Invoice WATER SAMPLES - MAILING 06/27/2016 07/26/2016 55.90 716 605.56.09.23.5865 0042/072616 5 Invoice CONFERENCE - LACROSSE RURA 06/27/2016 07/26/2016 440.30 716 605.56.09.21.5303 0042/072616 6 Invoice NORTHERN TOOL - SIDE MNT TR 06/27/2016 07/26/2016 298.43 716 100.04.51.07.5405 0042/072616 7 Invoice TENNIS NETS - PARKS 06/27/2016 07/26/2016 375.80 716 100.04.51.08.5415 0059/072616 1 Invoice TIME CARD RACK 06/27/2016 07/26/2016 15.92 716 100.04.51.01.5701 0059/072616 2 Invoice 8X10 CEDAR & SCREWS - VET PA 06/27/2016 07/26/2016 82.31 716 100.04.51.08.5415 0067/072616 1 Invoice AMAZON-PRINTER INK KIP PRINT 06/27/2016 07/26/2016 265.05 716 100.06.18.01.5506 0067/072616 2 Invoice CDWG-REPLACE HD DISPATCH T 06/27/2016 07/26/2016 46.31 716 100.02.20.01.5504 0067/072616 3 Invoice CDWG-MISC CABLES-IT 06/27/2016 07/26/2016 97.55 716 100.01.14.00.5506 0075/072616 1 Invoice SPARTAN ATHLETIC CO - WINDS 06/27/2016 07/26/2016 1,946.35 716 202.08.94.74.6581 0075/072616 2 Invoice CONFERENCE MEALS 06/27/2016 07/26/2016 8.83 716 100.06.18.01.5303 0075/072616 3 Invoice IEDC (ECONOMIC DEVELOPMENT 06/27/2016 07/26/2016 900.00 716 100.06.18.01.5804 0075/072616 4 Invoice ACCESSLINE TOLL FREE NUMBE 06/27/2016 07/26/2016 14.83 716 100.06.18.01.5704 0083/072616 1 Invoice WI ARBORIST ASSOC. SUMMER C 06/27/2016 07/26/2016 170.00 716 215.06.00.00.5303 0286/072616 1 Invoice LWM - ATTORNEY SEMINAR 06/27/2016 07/26/2016 478.04 716 100.01.05.00.5303 3871/072616 1 Invoice FOL - PR 06/27/2016 07/26/2016 30.88 716 100.05.71.00.5752 3897/072616 1 Invoice FOL - PR 06/27/2016 07/26/2016 150.49 716 100.05.71.00.5752 3897/072616 2 Invoice PROGRAMMING 06/27/2016 07/26/2016 126.12 716 100.05.71.00.6062 3897/072616 3 Invoice INSERVICE 06/27/2016 07/26/2016 145.86 716 100.05.71.00.5303 3905/072616 1 Invoice FOL - PR RETURNS 06/27/2016 07/26/2016 18.44-716 100.05.71.00.5752 3905/072616 2 Invoice FOL - PR 06/27/2016 07/26/2016 225.34 716 100.05.71.00.5752 3905/072616 3 Invoice ELECTRONIC 06/27/2016 07/26/2016 84.60 716 100.05.71.03.5711 3913/072616 1 Invoice PROGRAMMING 06/27/2016 07/26/2016 551.03 716 100.05.71.00.6062 3913/072616 2 Invoice PRINT 06/27/2016 07/26/2016 92.98 716 100.05.71.01.5711 3921/072616 1 Invoice IDLE ISLE STAFF TABLE UMBREL 06/27/2016 07/26/2016 36.77 716 100.05.72.19.5702 3921/072616 2 Invoice KAYAK RENTAL - BIG MUSKEGO T 06/27/2016 07/26/2016 120.00 716 100.05.72.18.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 7/13/2016-7/26/2016 Jul 21, 2016 11:58AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 3921/072616 3 Invoice SPORTS & PICKLEBALL EQUIPME 06/27/2016 07/26/2016 356.81 716 100.05.72.13.5702 3921/072616 4 Invoice PLAYGROUND SUPPLIES & EQUI 06/27/2016 07/26/2016 644.71 716 100.05.72.16.5702 3921/072616 5 Invoice PRESCHOOL THEMED CAMP MAT 06/27/2016 07/26/2016 320.56 716 100.05.72.16.5702 5342-072616 1 Invoice POSTAGE 06/27/2016 07/26/2016 .57 716 100.01.06.00.5710 5342-072616 2 Invoice LIBRARY MAINT 06/27/2016 07/26/2016 8.97 716 100.05.71.00.5415 5342-072616 3 Invoice CITY HALL MAINT 06/27/2016 07/26/2016 28.25 716 100.01.09.00.5415 7106/072616 1 Invoice FOOD FOR PRISONER 16-11435 06/27/2016 07/26/2016 5.14 716 100.02.20.01.5722 7106/072616 2 Invoice FRUIT FLY TRAPS 06/27/2016 07/26/2016 27.88 716 100.02.20.01.5415 8855/072616 1 Invoice AV 06/27/2016 07/26/2016 67.87 716 100.05.71.02.5711 9960/072616 1 Invoice POLLWORKER LUNCH 06/27/2016 07/26/2016 40.60 716 100.01.03.00.5704 9978/072616 1 Invoice SNACKS FOR CAREER TOUR 06/27/2016 07/26/2016 5.94 716 100.01.06.00.5704 9994/072616 1 Invoice ROZESKI TRAINING GROWING C 06/27/2016 07/26/2016 75.25 716 100.02.20.01.5301 9994/072616 2 Invoice BREAKFAST INT PANEL SGT/LT 06/27/2016 07/26/2016 14.70 716 100.02.20.01.5722 9994/072616 3 Invoice LUNCH INT PANEL SGT/LT 06/27/2016 07/26/2016 87.84 716 100.02.20.01.5722 9994/072616 4 Invoice KWIK TRIP GAS FBI CONF 06/27/2016 07/26/2016 5.00 716 100.02.20.01.5405 9994/072616 5 Invoice GAS FBI CONF 06/27/2016 07/26/2016 15.00 716 100.02.20.01.5405 9994/072616 6 Invoice RAKERS CRO CONF ROOM 06/27/2016 07/26/2016 82.00 716 100.02.20.01.5303 9994/072616 7 Invoice RAKERS WCPPA CONF 06/27/2016 07/26/2016 195.00 716 100.02.20.01.5303 9994/072616 8 Invoice NWTC CORP TRAINING - EVOC IN 06/27/2016 07/26/2016 450.00 716 100.02.20.01.5301 9994/072616 9 Invoice NWTC CORP TRAINING - VEHICLE 06/27/2016 07/26/2016 200.00 716 100.02.20.01.5301 Total FIRST BUSINESS:10,012.41 FLAMINI, DAN FL072616 1 Invoice DAN CLOTHING ALLOWANCE 07/21/2016 07/26/2016 227.04 716 100.04.19.00.5225 Total FLAMINI, DAN:227.04 FONS, HENRY 238388 1 Invoice Class Cancellation Refund 07/15/2016 07/26/2016 38.00 716 100.00.00.00.2110 83893 1 Invoice Class Cancellation Refund 07/20/2016 07/26/2016 50.00 716 100.00.00.00.2110 Total FONS, HENRY:88.00 FRANKLIN AGGREGATES, INC. 1428752 1 Invoice 218.25 TON 1-1/4 07/07/2016 07/26/2016 2,891.83 716 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:2,891.83 GAMETIME INC PJI-0039765 1 Invoice SWING 06/24/2016 07/26/2016 908.95 716 100.04.51.08.5415 Total GAMETIME INC:908.95 GARBETT TRUST, WILLIAM & SHARON GA072616 1 Invoice TEMPORARY LIMITED EASEMENT 07/21/2016 07/26/2016 300.00 716 202.08.94.74.6573 Total GARBETT TRUST, WILLIAM & SHARON:300.00 GIGGLY HUGS CHILD CARE INC GI072616 1 Invoice Music Makers and More Class Instru 07/19/2016 07/26/2016 189.00 716 100.05.72.18.5110 Total GIGGLY HUGS CHILD CARE INC:189.00 GILBARCO, INC 05684152 1 Invoice SUPPORT AGREEMENT 06/22/2016 07/26/2016 38.25 716 605.56.09.23.5510 05684152 2 Invoice SUPPORT AGREEMENT 06/22/2016 07/26/2016 38.25 716 601.61.63.43.5509 05684152 3 Invoice SUPPORT AGREEMENT 06/22/2016 07/26/2016 76.50 716 100.04.51.01.5506 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 7/13/2016-7/26/2016 Jul 21, 2016 11:58AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total GILBARCO, INC:153.00 GLEASON REDI MIX 240512 1 Invoice REDI MIX FORMS 06/29/2016 07/26/2016 91.00 716 100.04.51.04.5744 240572 1 Invoice REDI MIX FORMS 06/30/2016 07/26/2016 182.00 716 100.04.51.04.5744 Total GLEASON REDI MIX:273.00 GRAINGER 9161370052 1 Invoice FUSES 07/08/2016 07/26/2016 149.30 716 601.61.61.16.5411 Total GRAINGER :149.30 GREENDALE POLICE DEPARTMENT 10579-1 1 Invoice Greendale warrant Raymundo Aguila 07/15/2016 07/26/2016 169.00 716 100.01.08.00.4272 Total GREENDALE POLICE DEPARTMENT:169.00 GREENFIELD POLICE DEPT. 10624 1 Invoice Warrant Marva Coleman GFPD 07/21/2016 07/26/2016 150.00 716 100.01.08.00.4272 Total GREENFIELD POLICE DEPT.:150.00 GROCHOWSKI, KATHLEEN 238493 1 Invoice Cancelled Finance Class 07/19/2016 07/26/2016 7.00 716 100.00.00.00.2110 Total GROCHOWSKI, KATHLEEN:7.00 HAWKINS, INC. 3907825 1 Invoice AZONE 06/28/2016 07/26/2016 1,275.40 716 605.53.06.31.5750 3909544 1 Invoice LUTZ MOTOR TUBE 39" CHEM FE 06/30/2016 07/26/2016 952.69 716 605.53.06.31.5702 Total HAWKINS, INC.:2,228.09 HD SUPPLY WATERWORKS, LTD F751288 1 Invoice PVC - ADAPT - PLUG 07/01/2016 07/26/2016 1,079.64 716 100.04.51.04.5745 F762989 1 Invoice RISERS 07/05/2016 07/26/2016 525.12 716 605.54.06.54.5702 Total HD SUPPLY WATERWORKS, LTD:1,604.76 HEARTLAND BUSINESS SYSTEMS I160624192 1 Invoice Consulting 07/20/2016 07/26/2016 3,105.00 716 100.01.14.00.5840 I160624201 1 Invoice Consulting-Host/SAN Updates 07/20/2016 07/26/2016 4,025.00 716 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS:7,130.00 HORN BROS, INC. 138012 1 Invoice IRON OUT 06/02/2016 07/26/2016 19.45 716 100.04.51.08.5415 138053 1 Invoice 13-13-13 10X50 06/13/2016 07/26/2016 189.50 716 100.04.51.02.5742 138069 1 Invoice MAD DOG PLUS 06/16/2016 07/26/2016 55.00 716 601.61.61.15.5415 Total HORN BROS, INC.:263.95 HUMPHREY SERVICE PARTS 1116594 1 Invoice DRILL BIT SET 06/30/2016 07/26/2016 161.95 716 100.04.51.07.5405 1117142 1 Invoice MOUNT & FENDERS #29 07/07/2016 07/26/2016 201.98 716 601.61.61.21.5306 1117142 2 Invoice MOUNT & FENDERS #29 07/07/2016 07/26/2016 201.98 716 605.56.09.33.5735 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 7/13/2016-7/26/2016 Jul 21, 2016 11:58AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1117394 1 Invoice TP & TOWEL 07/09/2016 07/26/2016 260.40 716 100.04.51.08.5415 Total HUMPHREY SERVICE PARTS:826.31 JAMES IMAGING SYSTEMS INC 686373 1 Invoice CONTRACT BASE 7/1-9/30/16 07/14/2016 07/26/2016 402.66 716 100.01.06.00.5410 686373 2 Invoice OVERAGE CHARGE 4/1-6/30/16 07/14/2016 07/26/2016 821.45 716 100.01.06.00.5701 686374 1 Invoice COPIER MAINTENANCE AGREEM 07/19/2016 07/26/2016 602.11 716 100.06.18.01.5410 686375 1 Invoice Copier Fees April-June 07/18/2016 07/26/2016 350.30 716 100.05.72.10.5401 686376 1 Invoice STAFF COPIER CONTRACT 07/14/2016 07/26/2016 967.87 716 100.05.71.00.5401 686376 2 Invoice PROMOTIONAL MATERIALS 07/14/2016 07/26/2016 790.51 716 100.05.71.00.6062 Total JAMES IMAGING SYSTEMS INC:3,934.90 JAMES IMAGING SYSTEMS INC (lease) 308685668 1 Invoice PUBLIC PRINT STATION 07/20/2016 07/26/2016 428.49 716 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):428.49 JANWAY COMPANY USA, INC. 122615 1 Invoice PROCESSING SUPPLIES 07/14/2016 07/26/2016 466.96 716 100.05.71.00.5701 Total JANWAY COMPANY USA, INC.:466.96 JM BRENNAN, INC. SALES000076 1 Invoice COMPRESSOR #2 PROBLEMS 07/14/2016 07/26/2016 128.00 716 100.01.09.00.5415 SALES000076 1 Invoice PREVENTATIVE MAINT ON HVAC 07/14/2016 07/26/2016 475.00 716 100.01.09.00.5415 SALES000076 1 Invoice HVAC MAINTENANCE 07/20/2016 07/26/2016 1,690.00 716 100.05.71.00.5415 Total JM BRENNAN, INC.:2,293.00 JOERS, STACI JO072616 1 Invoice Cooking Class Instruction 07/19/2016 07/26/2016 112.00 716 100.05.72.18.5110 Total JOERS, STACI:112.00 JOHNNY'S PETROLEUM PROD INC 47116 1 Invoice 7499 GALS DIESEL 07/19/2016 07/26/2016 15,410.44 716 100.04.51.07.5736 JO072616 1 Invoice Gas - squad when pumps down 07/19/2016 07/26/2016 193.11 716 100.02.20.01.5405 Total JOHNNY'S PETROLEUM PROD INC:15,603.55 JOHNSON & SONS PAVING, LLC JO072616 1 Invoice WOODS RD REC TRAIL 07/21/2016 07/26/2016 140,577.20 716 202.08.94.74.6573 Total JOHNSON & SONS PAVING, LLC:140,577.20 JONES, WILLIAM JO072616 1 Invoice Boating Safety Certification Fees 07/15/2016 07/26/2016 209.61 716 100.05.72.14.5110 Total JONES, WILLIAM:209.61 KC'S INFLATABLES, LLC 2016-241/0726 1 Invoice JAMMIN JANESVILLE 07/14/2016 07/26/2016 125.00 716 100.05.71.00.6062 Total KC'S INFLATABLES, LLC:125.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 7/13/2016-7/26/2016 Jul 21, 2016 11:58AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number KNOX CO. INV00821896 1 Invoice KNOX BOX COMMERCE CENTER 07/14/2016 07/26/2016 336.00 716 100.02.25.00.5704 Total KNOX CO.:336.00 KONE, INC. 1157209534 1 Invoice ELEVATOR REPAIR - CITY HALL 07/14/2016 07/26/2016 171.20 716 100.01.09.00.5415 Total KONE, INC.:171.20 KRAL SCRAP METAL, INC. KR072616 1 Invoice 2 STEEL TUBES FOR BRIDGE PR 07/20/2016 07/26/2016 94.75 716 215.06.00.00.5704 Total KRAL SCRAP METAL, INC.:94.75 LAMB'S NURSERY 9553 1 Invoice REPLACE TREE - GARAGE 07/15/2016 07/26/2016 147.50 716 100.04.51.08.5415 9553 2 Invoice REPLACE TREE - GARAGE 07/15/2016 07/26/2016 73.75 716 601.61.61.15.5415 9553 3 Invoice REPLACE TREE - GARAGE 07/15/2016 07/26/2016 73.75 716 605.54.06.41.5702 Total LAMB'S NURSERY:295.00 LAMERS BUS LINES INC. 494283 1 Invoice Field Trip Bussing - Old World Wisco 07/19/2016 07/26/2016 532.88 716 100.05.72.16.5820 Total LAMERS BUS LINES INC.:532.88 LITTLE MUSKEGO LAKE DIST LI072616 1 Invoice 2015 TAX SETTLEMENT 07/14/2016 07/26/2016 20,960.55 716 501.00.00.00.2307 LI072616 2 Invoice 15% LITTLE LAKE ASSESSMENT 07/14/2016 07/26/2016 50,999.00 716 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:71,959.55 MCKINLEY CUSTOM PRODUCTS, INC 67892 1 Invoice DECALS ON BADERTSCHER SIGN 07/19/2016 07/26/2016 80.00 716 100.06.18.01.5704 Total MCKINLEY CUSTOM PRODUCTS, INC:80.00 MENARDS 00823 1 Invoice MENARDS 07/20/2016 07/26/2016 77.22 716 215.06.00.00.5704 Total MENARDS:77.22 MERGENT, INC 183865 1 Invoice PRINT 07/20/2016 07/26/2016 324.00 716 100.05.71.01.5711 Total MERGENT, INC:324.00 MICROMARKETING LLC 628776 1 Invoice AV 07/20/2016 07/26/2016 235.98 716 100.05.71.02.5711 Total MICROMARKETING LLC:235.98 MID MORAINE MUNICIPAL COURT 10579 1 Invoice Warrant Raymundo Aguilar Mequon 07/15/2016 07/26/2016 248.00 716 100.01.08.00.4272 Total MID MORAINE MUNICIPAL COURT:248.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 7/13/2016-7/26/2016 Jul 21, 2016 11:58AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MIDWEST TAPE 94108824 1 Invoice AV 07/14/2016 07/26/2016 91.96 716 100.05.71.02.5711 94108826 1 Invoice AV 07/14/2016 07/26/2016 19.94 716 100.05.71.02.5711 94127889 1 Invoice AV 07/20/2016 07/26/2016 68.97 716 100.05.71.02.5711 Total MIDWEST TAPE:180.87 MILW MET. SEWERAGE DISTRICT 137-16 1 Invoice 2ND QTR 2016 07/06/2016 07/26/2016 275,322.99 716 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT:275,322.99 MISS BECKY LLC 442 1 Invoice Hip Hop Dance Class Instruction 07/15/2016 07/26/2016 210.00 716 100.05.72.13.5110 Total MISS BECKY LLC:210.00 MUSKEGO PARKS & REC. DEPT. MU072616 1 Invoice Program Supplies - Playground and 07/20/2016 07/26/2016 151.61 716 100.05.72.16.5702 Total MUSKEGO PARKS & REC. DEPT.:151.61 OSG STATEMENT SRV 0000038158 1 Invoice 2ND QTR 16 BILLING 07/15/2016 07/26/2016 411.74 716 601.61.63.42.5701 0000038158 2 Invoice 2ND QTR 16 BILLING 07/15/2016 07/26/2016 411.75 716 605.55.09.03.5710 0000038158 3 Invoice 2ND QTR 16 BILLING 07/15/2016 07/26/2016 205.88 716 205.03.00.00.6056 0000038158 4 Invoice 2ND QTR 16 BILLING 07/15/2016 07/26/2016 205.88 716 205.03.30.00.5704 Total OSG STATEMENT SRV:1,235.25 OSG STATEMENT SRV. (postage) 53999 1 Invoice 2ND QTR 2016 07/11/2016 07/26/2016 1,194.05 716 601.61.63.42.5701 53999 2 Invoice 2ND QTR 2016 07/11/2016 07/26/2016 1,194.04 716 605.55.09.03.5710 53999 3 Invoice 2ND QTR 2016 07/11/2016 07/26/2016 597.02 716 205.03.00.00.6056 53999 4 Invoice 2ND QTR 2016 07/11/2016 07/26/2016 597.02 716 205.03.30.00.5704 Total OSG STATEMENT SRV. (postage):3,582.13 OTTO PAAP CO., INC. 113571 1 Invoice LAWN MOWER SCREWS 07/19/2016 07/26/2016 5.06 716 601.61.61.15.5415 Total OTTO PAAP CO., INC.:5.06 PAETEC 59540159 1 Invoice Monthly Charges 07/20/2016 07/26/2016 1,052.64 716 100.01.06.00.5601 Total PAETEC:1,052.64 PAYNE & DOLAN OF WISCONSIN 1427450 1 Invoice COM GRADE 43.59T 06/30/2016 07/26/2016 2,078.87 716 100.04.51.02.5740 PA072616 1 Invoice ROAD IMPROVEMENT PROGRAM 07/21/2016 07/26/2016 67,257.61 716 100.07.51.02.6502 Total PAYNE & DOLAN OF WISCONSIN:69,336.48 PENGUIN RANDOM HOUSE LLC 1087832641 1 Invoice AV 07/14/2016 07/26/2016 45.00 716 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 7/13/2016-7/26/2016 Jul 21, 2016 11:58AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PENGUIN RANDOM HOUSE LLC:45.00 PERSONNEL EVALUATION INC 19355 1 Invoice PEP testing 07/19/2016 07/26/2016 80.00 716 100.02.20.01.5845 Total PERSONNEL EVALUATION INC:80.00 PINKY ELECTRIC INC. 18369 1 Invoice WELL 13 BALLAST 07/19/2016 07/26/2016 115.00 716 605.54.06.41.5702 18372 1 Invoice KURTZE 4S PUMP 07/19/2016 07/26/2016 85.00 716 601.61.61.15.5415 Total PINKY ELECTRIC INC.:200.00 PORT-A-JOHN 1257418-IN 1 Invoice DENOON 07/01/2016 07/26/2016 225.00 716 100.04.51.01.5820 1257419-IN 1 Invoice H.S. TENNIS 07/01/2016 07/26/2016 75.00 716 100.04.51.01.5820 1257420-IN 1 Invoice MOORLAND PARK 07/01/2016 07/26/2016 75.00 716 100.04.51.01.5820 1257577-IN 1 Invoice RESTROOM AT BADERTSCHER 07/14/2016 07/26/2016 75.00 716 215.06.00.00.5801 1257810-IN 1 Invoice HARDTKE DRIVE HANDICAP RES 07/19/2016 07/26/2016 75.00 716 100.04.51.01.5820 1257811-IN 1 Invoice DURHAM HANDICAP RESTROOM 07/19/2016 07/26/2016 75.00 716 100.04.51.01.5820 1257812-IN 1 Invoice BOXHORN LAUNCH HANDICAP R 07/19/2016 07/26/2016 75.00 716 100.04.51.01.5820 1258074-IN 1 Invoice RESTROOM AT ENGEL 07/19/2016 07/26/2016 75.00 716 215.06.00.00.5801 1258122-IN 1 Invoice JENSEN PARK HANDICAP RESTR 07/19/2016 07/26/2016 75.00 716 100.04.51.01.5820 1258193-IN 1 Invoice MANCHESTER HILL 07/21/2016 07/26/2016 75.00 716 100.04.51.01.5820 1258194-IN 1 Invoice BAY LANE HANDICAP RESTROOM 07/21/2016 07/26/2016 150.00 716 100.04.51.01.5820 1258195-IN 1 Invoice MILL VALLEY HANDICAP RESTRO 07/21/2016 07/26/2016 75.00 716 100.04.51.01.5820 Total PORT-A-JOHN:1,125.00 PROHEALTH CARE 201606-0 1 Invoice Blood draws 07/19/2016 07/26/2016 245.00 716 100.02.20.01.5722 Total PROHEALTH CARE:245.00 PROHEALTH CARE MEDICAL ASSC 285489 1 Invoice Blood - Sullivan 07/19/2016 07/26/2016 43.00 716 100.02.20.01.5845 Total PROHEALTH CARE MEDICAL ASSC:43.00 PROPHOENIX CORP 2016206 1 Invoice ProPhoenix Conference 07/20/2016 07/26/2016 475.00 716 100.01.14.00.5301 Total PROPHOENIX CORP:475.00 PROVEN POWER INC 02-193277 1 Invoice CLUTCH DRUM/RING 07/08/2016 07/26/2016 32.92 716 100.04.51.07.5405 Total PROVEN POWER INC:32.92 QUILL CORP 7133280 1 Invoice COPY PAPER 07/05/2016 07/26/2016 53.00 716 100.04.51.01.5701 7133280 2 Invoice COPY PAPER 07/05/2016 07/26/2016 53.00 716 601.61.63.42.5701 7133280 3 Invoice COPY PAPER 07/05/2016 07/26/2016 53.00 716 605.56.09.21.5712 Total QUILL CORP:159.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 7/13/2016-7/26/2016 Jul 21, 2016 11:58AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number R.A. SMITH NATIONAL INC. 125279 1 Invoice EDGEWATER HEIGHTS SUB REVI 07/19/2016 07/26/2016 3,727.75 716 507.00.00.00.2672 125287 1 Invoice PARKLAND TOWNE CENTER REVI 07/19/2016 07/26/2016 2,658.00 716 507.00.00.00.2643 125451 1 Invoice WOODS ROAD BRIDGE CONSTRU 07/21/2016 07/26/2016 301.50 716 410.08.91.19.6508 125462 1 Invoice ROAD IMPROVEMENT PROGRAM 07/21/2016 07/26/2016 14,477.40 716 100.07.51.02.6502 Total R.A. SMITH NATIONAL INC.:21,164.65 R.S. PAINT & TOOLS LLC 540331 1 Invoice MASTER LOCKS 07/06/2016 07/26/2016 405.60 716 601.61.61.12.5702 840333 1 Invoice GRASS SEED 40-50#07/06/2016 07/26/2016 3,840.00 716 100.04.51.07.5704 Total R.S. PAINT & TOOLS LLC:4,245.60 RACINE POLICE DEPT 10620 1 Invoice Jonathan Wassam warrant RacineP 07/20/2016 07/26/2016 88.80 716 100.01.08.00.4272 Total RACINE POLICE DEPT:88.80 RC GRAPHICS 23403 1 Invoice Form 1016 07/19/2016 07/26/2016 65.00 716 100.02.20.01.5723 Total RC GRAPHICS:65.00 RED THE UNIFORM TAILOR 00W63142 1 Invoice Raiche tshirts 07/19/2016 07/26/2016 99.96 716 100.02.20.01.5151 00W63768 1 Invoice Johannik emblems removed 07/19/2016 07/26/2016 50.95 716 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:150.91 ROBERSON, SHANNON 238503 1 Invoice Class Cancellation Refund 07/19/2016 07/26/2016 72.00 716 100.00.00.00.2110 Total ROBERSON, SHANNON:72.00 SAFEWAY PEST MANAGEMENT INC. 528471 1 Invoice PEST CONTROL CITY HALL - MAY 07/19/2016 07/26/2016 32.00 716 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:32.00 SCHAEFFER'S SPECIALIST LUBRICANTS TXL3162-INV 1 Invoice CASE PENETRO 90 CASE CITROL 07/05/2016 07/26/2016 200.12 716 100.04.51.07.5735 Total SCHAEFFER'S SPECIALIST LUBRICANTS:200.12 SECURIAN FINANCIAL GROUP, INC. 002832L/07261 1 Invoice LIFE INSURANCE PREMIUMS - AU 07/14/2016 07/26/2016 2,802.10 716 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,802.10 SHERWIN-WILLIAMS CO. 6903-0 1 Invoice PAINT SUPPLIES - PARKS 06/28/2016 07/26/2016 68.05 716 100.04.51.08.5415 7022-8 1 Invoice PAINT SUPPLIES - PARKS 06/29/2016 07/26/2016 9.49 716 100.04.51.08.5415 7115-0 1 Invoice PAINT SUPPLIES - PARKS 06/30/2016 07/26/2016 18.84 716 100.04.51.08.5415 Total SHERWIN-WILLIAMS CO.:96.38 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 7/13/2016-7/26/2016 Jul 21, 2016 11:58AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number SIMPSON, DAVID SI072616 1 Invoice DAVE CLOTHING 07/21/2016 07/26/2016 250.00 716 100.04.19.00.5225 Total SIMPSON, DAVID:250.00 SIMUNACK, CRAIG SI072616 1 Invoice Money for NNO set up 07/15/2016 07/26/2016 750.00 716 505.00.00.00.2638 Total SIMUNACK, CRAIG:750.00 SNYDER, GRETCHEN SN072616 1 Invoice OPERATOR'S LICENSE REFUND 07/14/2016 07/26/2016 52.00 716 100.01.02.00.4244 SN072616 2 Invoice 2 RECORD CHECKS FOR LIQ LICE 07/14/2016 07/26/2016 24.00-716 100.01.02.00.4241 SN072616 3 Invoice PUBLICATION CHARGE FOR LIQ L 07/14/2016 07/26/2016 10.00-716 100.01.02.00.4243 Total SNYDER, GRETCHEN:18.00 SOMAR TEK LLC/ ENTERPRISES 99824 1 Invoice Flashbangs - Ondricka SCIT 07/19/2016 07/26/2016 144.00 716 100.02.20.01.5722 Total SOMAR TEK LLC/ ENTERPRISES:144.00 SPOK Z0282335G 1 Invoice PAGERS JULY 2016 07/01/2016 07/26/2016 8.14 716 601.61.63.42.5701 Z0282335G 2 Invoice PAGERS JULY 2016 07/01/2016 07/26/2016 8.14 716 605.56.09.21.5607 Total SPOK:16.28 SUPERIOR CHEMICAL 130941 1 Invoice DEGREASER 07/14/2016 07/26/2016 186.05 716 100.04.51.07.5405 Total SUPERIOR CHEMICAL:186.05 TAPCO INC. I532306 1 Invoice SIGNS 07/08/2016 07/26/2016 108.22 716 100.04.51.03.5743 Total TAPCO INC.:108.22 TESS CORNERS VOL FIRE DEPT TE072616 1 Invoice 3RD QUARTER CONTRACT PAYM 07/20/2016 07/26/2016 116,250.00 716 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT:116,250.00 TOWN OF NORWAY TO072616 1 Invoice 2ND QUARTER 2016 07/20/2016 07/26/2016 85,439.64 716 601.61.61.10.6068 Total TOWN OF NORWAY:85,439.64 TRANSUNION RISK & ALTERNATIVE 911461/072616 1 Invoice Phone/name lookup investigations 07/19/2016 07/26/2016 25.00 716 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:25.00 TYLER TECHNOLOGIES, INC 060-5588 1 Invoice ASSESSMENT SERVICES 2016 07/19/2016 07/26/2016 6,150.00 716 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:6,150.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 7/13/2016-7/26/2016 Jul 21, 2016 11:58AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number U.S. CELLULAR 0143836884 1 Invoice Monthly Charge -Planning 07/20/2016 07/26/2016 25.00 716 100.06.18.01.5601 0143836884 2 Invoice Monthly Charge -Police 07/20/2016 07/26/2016 250.00 716 100.02.20.01.5604 0143836884 3 Invoice Monthly Charge -Water Scada 07/20/2016 07/26/2016 70.00 716 605.56.09.21.5607 0143836884 4 Invoice Monthly Charge -Sewer Scada 07/20/2016 07/26/2016 70.00 716 601.61.63.42.5606 0143836884 5 Invoice Monthly Charge -Elections 07/20/2016 07/26/2016 7.26 716 100.01.03.00.5704 0143836884 6 Invoice Monthly Charge -Engineering 07/20/2016 07/26/2016 50.00 716 100.04.19.00.5601 0143836884 7 Invoice Monthly Charge -Library 07/20/2016 07/26/2016 25.00 716 100.05.71.00.5602 0143836884 8 Invoice Monthly Charge -Dept. Fin.07/20/2016 07/26/2016 25.00 716 100.01.03.00.5601 0143836884 9 Invoice Monthly Charge -IS 07/20/2016 07/26/2016 80.00 716 100.01.14.00.5601 Total U.S. CELLULAR:602.26 USA FIRE PROTECTION US72616 1 Invoice ANNUAL INSPECTION 06/09/2016 07/26/2016 71.25 716 601.61.61.15.5415 US72616 2 Invoice ANNUAL INSPECTION 06/09/2016 07/26/2016 71.25 716 605.54.06.41.5702 US72616 3 Invoice ANNUAL INSPECTION 06/09/2016 07/26/2016 142.50 716 100.04.51.08.5415 Total USA FIRE PROTECTION:285.00 VAN LIER, LYNN VA072616 1 Invoice Class Instruction 07/18/2016 07/26/2016 90.00 716 100.05.72.18.5110 Total VAN LIER, LYNN:90.00 VON BRIESEN & ROPER S.C. 217248 1 Invoice ATTY FEES - UNION CONTRACT N 07/14/2016 07/26/2016 828.00 716 100.01.05.00.5805 217249 1 Invoice ATTORNEY FEES 07/14/2016 07/26/2016 115.00 716 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:943.00 WAL-MART COMMUNITY 4275/072616 1 Invoice Lil' Packers Footballs 07/20/2016 07/26/2016 68.24 716 100.05.72.13.5702 4275/072616 2 Invoice Playground Supplies/Equipment 07/20/2016 07/26/2016 185.13 716 100.05.72.16.5702 Total WAL-MART COMMUNITY:253.37 WAUKESHA COUNTY 00-4177 1 Invoice SETTLEMENT TRAIL EASEMENT 07/14/2016 07/26/2016 30.00 716 215.06.00.00.5704 00-4177 2 Invoice LAKEPOINT CUG 07/14/2016 07/26/2016 30.00 716 100.06.18.01.5704 Total WAUKESHA COUNTY:60.00 WAUKESHA COUNTY TREASURER 2016-0000002 1 Invoice June Water Samples Idle Isle 07/19/2016 07/26/2016 100.00 716 100.04.51.08.5415 2016-0142 1 Invoice RADIOS - PARK 07/13/2016 07/26/2016 290.16 716 100.04.51.07.5405 2016-0144 1 Invoice RADIOS 07/13/2016 07/26/2016 1,361.44 716 100.04.51.07.5405 2016-0144 2 Invoice RADIOS - TRUCK 31 07/13/2016 07/26/2016 105.25 716 601.61.61.21.5306 2016-0144 3 Invoice RADIOS - TRUCK 31 07/13/2016 07/26/2016 105.25 716 605.56.09.33.5735 Total WAUKESHA COUNTY TREASURER:1,962.10 WE ENERGIES 3665-286-012/1 Invoice STREET LIGHTING 07/14/2016 07/26/2016 2,371.21 716 100.04.51.06.5910 3836-104-158/1 Invoice L/S GROUP ELECTRIC - JUNE 07/01/2016 07/26/2016 670.87 716 601.61.61.20.5910 3836-104-158/2 Invoice L/S GROUP GAS - JUNE 07/01/2016 07/26/2016 36.07 716 601.61.61.20.5910 5693-322-650/1 Invoice CITY GARAGE ANNEX - GAS 07/14/2016 07/26/2016 5.20 716 100.04.51.08.5910 5693-322-650/2 Invoice CITY GARAGE ANNEX - GAS 07/14/2016 07/26/2016 2.60 716 601.61.61.20.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 7/13/2016-7/26/2016 Jul 21, 2016 11:58AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 5693-322-650/3 Invoice CITY GARAGE ANNEX - GAS 07/14/2016 07/26/2016 2.60 716 605.56.09.21.5910 8411-296-410/1 Invoice CITY GARAGE ANNEX - ELECTRIC 07/19/2016 07/26/2016 15.04 716 100.04.51.08.5910 8411-296-410/2 Invoice CITY GARAGE ANNEX - ELECTRIC 07/19/2016 07/26/2016 7.52 716 601.61.61.20.5910 8411-296-410/3 Invoice CITY GARAGE ANNEX - ELECTRIC 07/19/2016 07/26/2016 7.52 716 605.56.09.21.5910 9026-628-301/1 Invoice GROUP WELLS 7,8,12 07/13/2016 07/26/2016 1,022.09 716 605.52.06.22.5910 9409-468-890/1 Invoice CITY GARAGE ANNEX - ELECTRIC 07/14/2016 07/26/2016 24.73 716 100.04.51.08.5910 9409-468-890/2 Invoice CITY GARAGE ANNEX - ELECTRIC 07/14/2016 07/26/2016 12.37 716 601.61.61.20.5910 9409-468-890/3 Invoice CITY GARAGE ANNEX - ELECTRIC 07/14/2016 07/26/2016 12.36 716 605.56.09.21.5910 Total WE ENERGIES:4,190.18 WELDERS SUPPLY COMPANY 402580 1 Invoice 1 YR RENTAL 07/13/2016 07/26/2016 94.00 716 100.04.51.07.5405 402884 1 Invoice VICTOR OXY REG 07/14/2016 07/26/2016 54.00 716 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:148.00 WERNER ELECTRIC SUPPLY CO S4778686.001 1 Invoice SEWER SCADA RADIOS 07/01/2016 07/26/2016 19,689.52 716 601.00.00.00.1925 Total WERNER ELECTRIC SUPPLY CO:19,689.52 WEX BANK 46117960 1 Invoice credit card - gas pumps down 07/19/2016 07/26/2016 207.96 716 100.02.20.01.5405 Total WEX BANK:207.96 WIND LAKE AUTO PARTS 1975/072916 1 Invoice SQ 3 BATTERY 06/30/2016 07/26/2016 125.95 716 100.02.20.01.5405 1975/072916 2 Invoice SQ 3 HEAD LAMP 06/30/2016 07/26/2016 19.98 716 100.02.20.01.5405 1975/072916 3 Invoice FOG LAMP 06/30/2016 07/26/2016 56.93 716 601.61.61.21.5306 1975/072916 4 Invoice LIGHT KIT #18 06/30/2016 07/26/2016 299.99 716 100.04.51.07.5405 1975/072916 5 Invoice AIR FILTER #9 06/30/2016 07/26/2016 52.07 716 100.04.51.07.5405 1975/072916 6 Invoice OIL & FUEL - 951 06/30/2016 07/26/2016 14.97 716 100.04.51.07.5405 1975/072916 7 Invoice BATTERY & FLUID 444 06/30/2016 07/26/2016 108.75 716 100.04.51.07.5405 1975/072916 8 Invoice JUNCTION BOX #2 06/30/2016 07/26/2016 27.32 716 100.04.51.07.5405 1975/072916 9 Invoice FUEL LINE FILTERS PLUG HITCH 06/30/2016 07/26/2016 425.15 716 100.04.51.07.5405 Total WIND LAKE AUTO PARTS:1,131.11 WIS STEAM CLEANER SALES CO INC 43605 1 Invoice REPAIR 07/11/2016 07/26/2016 1,254.14 716 100.04.51.07.5405 Total WIS STEAM CLEANER SALES CO INC:1,254.14 WISCONSIN DEPT OF JUSTICE - CIB G2451/072616 1 Invoice Background Check 07/15/2016 07/26/2016 98.00 716 100.05.72.13.6002 L6806T/07261 1 Invoice RECORD NAME SEARCHES 07/21/2016 07/26/2016 987.00 716 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:1,085.00 WPRA WP072616 1 Invoice WPRA Discount Ticket Payment 07/20/2016 07/26/2016 1,966.50 716 100.05.72.10.6035 Total WPRA:1,966.50 Grand Totals: 1,008,841.77 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 7/13/2016-7/26/2016 Jul 21, 2016 11:58AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"