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COMMON COUNCIL Packet - 10/11/2016 CITY OF MUSKEGO COMMON COUNCIL AGENDA October 11, 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. 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 - September 27, 2016 Approval of Operator Licenses Resolution #080-2016 - Approval of a Certified Survey Map - Rozeski Resolution #081-2016 - Resolution Authorizing the Issuance and Sale of a $2,875,000 Taxable General Obligation Promissory Note NEW BUSINESS UNFINISHED BUSINESS Ordinance #1408 - An Ordinance to Amend the Zoning Map of the City of Muskego (Cornerstone Development - RS-3 to PD). Deferred September 13, 2016 REVIEW OF COMMITTEE REPORTS Finance Committee - September 13, 2016 Plan Commission - September 6, 2016 Parks & Conservation Committee - August 2, 2016 Common Council Agenda 2 October 11, 2016 LICENSE APPROVAL Common Council Action Regarding Expired Class A Dance Hall License for Chewy's Place Bar & Grill, LLC 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. Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES September 27, 2016 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:00 p.m. in the Aldermen’s Room. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: City Attorney Warchol and Finance and Administration Director Mueller. STATEMENT OF PUBLIC NOTICE Director Mueller stated that the meeting was noticed in accordance with the open meeting law. COMMUNICATIONS FROM THE MAYOR'S OFFICE - None PUBLIC COMMENT - None PUBLIC HEARINGS Director Mueller read the hearing notice to consider the petition of Bill Carity, on behalf of Muskego Commerce Center East, LLC, to rezone the area known as Part of Tax Key No. 2166.997.001/College Avenue from BP-3 - Business Park District to RS-1 - Suburban Business District for the purpose of selling this lot for single-family uses. The 2020 Comprehensive Plan also needs to be changed from Business Park uses to Medium Density Residential uses. Mayor Chiaverotti stated the petition was straightforward; the subject parcel would be returned to residential zoning to be sold. Mr. Dave Rogers, S63 W15298 Garden Terrace. The property was residential. Believes rezoning to commercial uses destroyed it. The Mayor declared the hearing closed. Director Mueller read the hearing notice to consider the petition of Bill Carity, on behalf of Muskego Commerce Center East, LLC, to rezone the area known as Tax Key No. 2169.999.009/College Avenue from B-3 - General Business District to RS-2 - Suburban Residence District from the purpose of selling this lot as a single-family residential lot. The 2020 Comprehensive Plan also needs to be changed from Business Park uses to Medium Density Residential uses. Mayor Chiaverotti stated the petition is similar to the previous one. No one was present to speak. The Mayor declared the hearing closed. CONSENT AGENDA Alderman Kubacki made a motion to approve the items under Consent Agenda. Alderman Madden seconded; motion carried. The following items were approved: Common Council Minutes 2 September 27, 2016 September 13, 2016 Minutes An Operator License for Daniel M. Oakes and Keith P. Allen Resolution #074-2016 - Approval of Letter of Credit Release for Belle Chasse Addition #1 Resolution #075-2016 - Approval of Reduction to Letter of Credit for Belle Chasse Phase III (aka Addition #2/3) Resolution #076-2016 - Establishing Traffic Regulations Resolution #077-2016 - Acceptance of Proposal Submitted by Foth for the Design of a Recreational Trail on Janesville Road Resolution #078-2016 - Acceptance of Proposal Submitted by GRAEF for the Design of a Recreational Trail on Racine Avenue NEW BUSINESS Resolution 079-2016 - Resolution Authorizing a Grant from the Approved Commercial Building and Site Grant Program (Serendipity Redesign, S73 W16582 Janesville Road) Alderman Borgman made a motion to approve. Alderman Kubacki seconded. Discussion took place regarding the program. Several aldermen believe it should be reviewed and potential changes made. Mayor Chiaverotti stated it will be discussed at the next CDA meeting. Motion carried with Alderman Hammel voting no. REVIEW OF COMMITTEE REPORTS Finance Committee - August 23, 2016 Public Works Committee - August 18, 2016 Community Development Authority - July 19, 2016 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1410 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (Muskego Commerce Center East, LLC - B-3 to RS-1) Ordinance #1411 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (Muskego Commerce Center East, LLC - B-3 to RS-2) LICENSE APPROVAL Approval of Class A Dance Hall License - Chewy's Place Bar & Grill, LLC Alderman Borgman made a motion to defer. Alderman Wolfe seconded; motion carried. Common Council Minutes 3 September 27, 2016 VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to approve Utility Vouchers in the amount of $35,756.73. Alderman Kubacki seconded; motion carried. Tax Vouchers Alderman Wolfe made a motion to approve Tax Vouchers in the amount of $2,974.16. Alderman Madden seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of $357,390.44. Alderman Engelhardt seconded; motion carried. Wire Transfers for Debt Service Alderman Wolfe made a motion to approve Wire Transfers for Debt Service in the amount of $1,594,265.63. Alderman Hammel 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 $325,485.52. Alderman Kapusta seconded; motion carried. CLOSED SESSION OF THE COMMON COUNCIL OF THE CITY OF MUSKEGO Discussion of Luther Parker Cemetery A closed session for the purpose is authorized pursuant to the provisions of Wis. Stats. Section 19.85(1)(g), which authorizes a governmental body, upon motion duly made and carried, to meet in closed session to confer with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved. Upon conclusion of the closed session, the Common Council will convene in open session to consider its public agenda, including motions to recommend approval or rejection of the above- listed deliberations or any of the public agenda items that have not been acted upon. Alderman Borgman made a motion to convene into closed session. Alderman Kubacki seconded; motion carried. OPEN SESSION Prior to the Common Council convening into closed session, it was discovered that several residents and the property owner, Mr. Carity, were waiting in the Muskego Room for the public hearings. Alderman Kubacki made a motion to reconvene into open session. Alderman Engelhardt seconded; motion carried. Common Council Minutes 4 September 27, 2016 PUBLIC COMMENT Lizabeth and Bob Ruehle, S63 W15592 College Avenue, were allowed to speak under Public Comment since the public hearings were held and closed. They expressed their desire to maintain their property as commercial zoning. CLOSED SESSION OF THE COMMON COUNCIL OF THE CITY OF MUSKEGO Alderman Borgman made a motion to convene into closed session for the purpose previously stated. Alderman Kubacki seconded; motion carried. OPEN SESSION Alderman Madden made a motion to reconvene into open session. Alderman Engelhardt seconded; motion carried. ADJOURNMENT Alderman Borgman made a motion to adjourn at 7:59 p.m. Alderman Engelhardt seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk OPERATOR LICENSE APPROVALS COMMON COUNCIL – 10/11/2016 Sarah Antisdel Erick Dohve Steve Gagliano Melissa Kraemer Samantha Loftus Jenna Poppe Erika Schluge Jill Stelmaszewski Michael Thomas T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2016 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #080-2016 APPROVAL OF CERTIFIED SURVEY MAP Rozeski WHEREAS, A certified survey map was submitted by James Rozeski to finalize a one- lot land division for property located at W185 S9584 Parker Drive in the NW ¼ Section 28 (Tax Key No. 2270.999.003); and WHEREAS, The Plan Commission adopted Resolution #P.C. 068-2016 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a one-lot land division for James Rozeski for property located on Parker Drive in the NW ¼ of Section 28 subject to the conditions outlined in Resolution #P.C. 068-2016. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 18.14 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 11th DAY OF OCTOBER, 2016. SPONSORED BY: Ald. Neil Borgman This is to certify that this is a true and accurate copy of Resolution #080-2016 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 10/2016jmb City of Muskego Plan Commission Supplement PC 068-2016 For the meeting of: October 4, 2016 REQUEST: One (1) Lot Land Division – Rozeski Property W185 S9584 Parker Drive / Tax Key No. 2270.999.003 NW ¼ of Section 28 PETITIONER: James Rozeski INTRODUCED: October 4, 2016 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 068-2016 The petitioner is proposing to divide one parcel by Certified Survey Map to create two (2) parcels. Only one (1) parcel is shown on the CSM as the remnant land is not shown since it is over 20 acres in size and is not being further developed at this time. The proposed lot is 130,938 square feet (3.006 acres) in area. PLAN CONSISTENCY PC 068-2016 Comprehensive Plan: The 2020 Plan depicts the area for Rural Density Residential uses. The proposal is consistent with the Plan. Zoning: The property is currently zoned A-1 Agricultural District, which requires a minimum lot size of 120,000 square feet and average lot width of 300 feet per lot for unsewered lots. The proposal is consistent with the Plan. Parks and Conservation Plan: The 2012-2016 Plan does not depict any park areas on this property. There are no priority conservation areas on this site. The proposal is consistent with the Plan. Street System Plan: Right-of-way is being dedicated as part of the proposed CSM. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: The lot is served by a private on-site sewer system. The proposal is consistent with the Plan. Water Capacity Assessment District: The lot is served by private water well. The proposal is consistent with the Plan. Stormwater Management Plan: A grading plan will need to be submitted to the Engineering Department before building permits can be issued for any new construction. DISCUSSION PC 068-2016 Upon review of the CSM, the bulk requirements of the code appear to be met. As is noted above, the CSM only includes one (1) parcel as the remnant land is not shown since it is over 20 acres in size and is not being further developed at this time. The owner has mentioned that there are some possible future plans to re-divide the remnant lot, at which time a separate CSM would then be pursued. The remnant lot is about 29.8 acres in size and it contains six existing outbuildings totaling 13,132 square feet in area, which is within the allowed size limit of 25,970 square feet for outbuildings. The resolution states that a note must be placed on the CSM stating that a home must be built on the remnant lot within one (1) year of recording of the CSM or all outbuildings must be removed from the property by that time. This is due to the code requiring that outbuildings be on a lot containing a home. There currently is a DNR access easement that runs through this propert y. The owner has stated that they have been working with the DNR to either relocate or remove the current easement. The resolution states that any DNR easement changes/removal must be finalized and recorded before the CSM can show any alteration to the DNR easement. There are some technical corrections that need to occur that will need to be addressed before the CSM can be signed by the City and recorded. The following are some of the technical corrections/comments:  If anyone would like to build on the remnant lot down the road additional site investigations will need to occur to ensure the buildability of said lot. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 068-2016 Approval of Resolution PC 068-2016 RESOLUTION #P.C. 068-2016 APPROVAL OF A ONE LOT CERTIFIED SURVEY MAP FOR THE ROZESKI PROPERTY LOCATED IN THE NW ¼ OF SECTION 28 (TAX KEY NO. 2270.999.003 / W185 S9584 PARKER DRIVE) WHEREAS, a Certified Survey Map was submitted by James Rozeski for a one (1) lot land division located in the NW ¼ of Section 28 (Tax Key No. 2270.999.003 / W185 S9584 Parker Drive), and WHEREAS, Only one lot is shown on the CSM and the remnant land is not shown since it is over 20 acres in size and is not being further developed at this time, and WHEREAS, The proposed lot is 130,938 square feet in area (3.006 acres), and WHEREAS, Said property is currently zoned A-1 Agricultural District and requiring minimum lot sizes of 120,000 square feet and an average minimum width of 300 feet, and WHEREAS, The 2020 Plan depicts the area for rural density residential uses and the proposal is consistent with the plan, and WHEREAS, The remnant lot is about 29.8 acres in size and it contains six existing outbuildings totaling 13,132 square feet in area, which is within the allowed size limit of 25,970 square feet for outbuildings, and WHEREAS, There currently is a DNR easements running through the property, which the owner is working with the DNR to relocate or remove, and WHEREAS, The lot is/will be served by a private on-site sewer system and a private water well. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by James Rozeski for a one (1) lot land division located in the NW ¼ of Section 28 (Tax Key No. 2270.999.003 / W185 S9584 Parker Drive), subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees in Section 18.14(3) of the Land Division Ordinance and outstanding assessments if applicable. BE IT FURTHER RESOLVED, That a note must be placed on the CSM stating that a home must be built on the remnant lot within one (1) year of recording of the CSM or all outbuildings must be removed from the property by that time. BE IT FURTHER RESOLVED, That any DNR easement changes/removal must be finalized and recorded before the CSM can show any alteration to the DNR easement. BE IT FURTHER RESOLVED, That if anyone would like to build on the remnant lot down the road additional site investigations will need to occur to ensure the buildability of said lot. BE IT FURTHER RESOLVED, That all technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, That a digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: October 4, 2016 Defeated: Deferred: Introduced: October 4, 2016 ATTEST: Kellie McMullen, Recording Secretary CITY OF MUSKEGO Staff Report to Council October 11, 2016 Meeting To: Common Council From: Jeff Muenkel, AICP Subject: Rezoning from RS-3 to PD – Cornerstone Development Date: October 5, 2016 Background Information: As Council may be aware the Planning Commission unanimously recommended approval of the rezoning for Cornerstone at their Tuesday October 4, 2016 meeting. Since the public hearing back in August the developers have had a neighborhood meeting and presented more information regarding their proposal. The Plan Commission staff supplement is attached for your reference along with the updated narratives from the developers. Staff comments in relation to the questions fielded at the public hearing are also found in the Plan Commission supplement attached. In all, Plan Commission found that the development proposed had more advantages to the overall city and neighborhood than being a single family subdivision. Further, the development density meets the Comprehensive Plan and the proposal meets the desired needs in relation to zoning of the general area (setbacks/heights/open space/etc.). Lastly, the Plan Commission noted that they will still have review power for a Building, Site and Operation Plan where any grading, stormwater, and landscape buffering will be scrutinized. Please take the opportunity to review the latest Plan Commission supplement and the updated narratives the developers presented since the public hearing and the neighborhood meeting they had. Please also remember that a valid rezoning petition was filed and that six (6) out of seven (7) votes are required for an approval. City of Muskego Plan Commission Supplement PC 055-2016 For the meeting of: October 4, 2016 REQUEST: Rezoning from RS-3 Suburban Residence District to a Planned Development Tax Key No. 2218.990.008 NW ¼ of Section 15 PETITIONER: John Wahlen, Cornerstone Development INTRODUCED: October 4, 2016 LAST AGENDA: N/A PREPARED BY: Jeff Muenkel, AICP BACKGROUND PC 055-2016 Cornerstone Development is petitioning for a rezoning for the 11.48 acre Pellman farm property that is located along Woods Road just south of the Parkland Drive intersection. The property has frontage along Kurtze Lane as well. A rezoning is requested from the existing RS-3 Suburban Residence District zoning district to the PD Planned Development District. Cornerstone Development is proposing a c ondo development of thirty-four (34) units. PLAN CONSISTENCY PC 055-2016 Comprehensive Plan: The 2020 Plan depicts the areas for Medium Density Residential use. The proposed density is consistent with the Plan as discussed below. Zoning: Proposal would be consistent with a PD Planned Development request as discussed further below. Park and Conservation Plan: No acquisitions or trail requirements are proposed in this area. The proposal is consistent with the Plan. A Low Management Priority area is found on the southeast portion of the property along Kurtze Lane where a small forested area exists. A majority of this area is shown as preserved for the development. Street System Plan: The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: Public sanitary sewer serves the property. The proposal is consistent with the Plan. Water Capacity Assessment District: The property is served by public water service. The proposal is consistent with the Plan. Stormwater Management Plan: Stormwater management would be required for the future concept development shown as part of the rezoning. The proposal is consistent with the Plan. DISCUSSION PC 055-2016 Cornerstone Development is petitioning for a rezoning for the 11.48 acre Pellman Farm property that is located along Woods Road just south of the Parkland Drive intersection. The property has frontage along Kurtze Lane as well. A rezoning is requested from the existing RS-3 Suburban Residence District zoning district to the PD Planned Development District. Cornerstone Development is proposing a condo development of thirty-four (34) units that would include all ranch style structures consisting of eleven (11) two -family structures and three (3) four family structures. The development would include a clubhouse and would have internal private roads that stemmed off of Woods Road and Kurtze Lane. The conceptual land division map, condo concept plan, a side -by-side zoning map, and building renderings of the proposed structures are found attached. Lastly, an updated set of narratives (dated Sept 19th and 20th) are found in the supplement from the developers. As Plan Commission may know the public hearing for this rezoning took place back on August 23, 2016. The developers elected to wait on the Plan Commission recommendation in order to hold a neighborhood meeting to go over any concerns. The two (2) narratives discuss some of the details they brought forth during this neighborhood meeting. The 2020 Comprehensive Plan identifies this area as Medium Density Residential (1-2.99/units an acre OR 1 unit per 14,569 square feet). The proposal consists of thirty-four (34) units on 11.48 acres which equates to 1 unit per 14,708 square feet. The proposal is consistent with the 2020 Plan and would not require an amendment at this time. The existing RS-3 zoning would allow single-family parcels of a minimum 15,000 square feet and 100 feet in width. The proposed PD Planned Development zoning allows a developer to request a development that might not f it exactly into Muskego’s zoning categories. In this case, Cornerstone Development seeks the Planned Development zoning to allow the development to be proposed on a condominium style development where there are no exact property lines and the various owners would have private and public common spaces. The development would have varying structure setbacks as well. Further the development would be allowed to have private roads and a clubhouse feature as shown in the proposed attached concept plan. The developers have noted that they are generally following the RM -2 Multiple Family Residential District when designing this proposal. Upon any approval of this rezoning it should be noted that it still would be dependent on Plan Commission site and operation approval for building architecture, condo plat approval, and land division approval. Further, site utilities would require a developer’s agreement before the Common Council. Planning Commission may recall that Cornerstone Development came to Plan Commission in July 2016 for a conceptual review. The development was looked upon fondly at that time. The Plan Commission saw that the 2020 Comp Plan density would be followed, that the structures were of high end, and that the structures seemed to fit well into the general single family neighborhood. Public Hearing The public hearing was held before the Common Council at their August 23 rd meeting. It should be noted that a protest petition was filed from the area residents to the Common Council. The City Attorney found the protest petition valid under State law which will require the Common Council to enact a super majority vote (6/7) in order for the rezoning to pass. The protest petition does not affect a Plan Commission recommendation vote however. The following was heard at the public hearing (staff comments in red): 1. William Kritter, W166 S8076 Pellman Lane - Prefers a single family development. The developer have shown that a 20 lot single family subdivision would most likely occur under the existing RS-3 zoning. 2. Kathy Westerbeek, W193 S7952 Ancient Oaks Drive - The development would be an asset to the community. There is a demand for this type of housing. 3. Daniel Hanrahan, W162 S7947 Bay Lane Place - Were Kurtze Lane and Woods Road assessed to accommodate the additional traffic flow? If approved, the developers future infrastructure plans would be assessed by the city’s engineering department to determine what street upgrades might be required for the development. Was cost benefit analysis done on changing from single family to condos in terms of tax revenue? There is none presented at this point. 4. Jim Reik, W165 SS8266 Kurtze Lane - Water source? City sewer and water exist along Woods Road and would service this future development. What if they don't sell? Developer noted at public hearing that they only build a structure after half of one structure is bought. Is future lake access a possibility? No, there is no part of this development parcel that has lake access. 5. Kevin Ryan, W163 S7984 Bay Lane Place - Access to lake also his concern. There is no part of this development parcel that has lake access. 6. Karen Fockel, S79 W16655 Woods Road - She is part owner of the subject property. Believes condo development is least disruptive. The property with lake access is separate and is not part of the proposed development. 7. Kerry Foti, S79 W16723 Green Court - Concern is safety in regards to traffic and storm ponds. Developer would have to meet street and stormwater ordinances upon approval of a rezoning. 8. Deb Bolton, W186 S7543 Kingston Drive - Not for or against right now. Playing a shell game with densities. 9. Mark Laehn, W165 S8254 Kurtze Lane - Does not want the condos to ever have lake access. They would not. Would like to see a plus/minus type of display regarding developing the site as single family vs. condos. Some details of such a display would be subjective, but the Developer provided many of these notes in their recent narrative and at the public hearing. Here are some of the details they noted:  An RS-3 single family subdivision development would have approximately 20 lots and 20 main structures vs. the 34 units in 14 structures in the developer proposal.  The developer shows an RS-3 single family subdivision development would have approximately 6.38 acres of open space when built out vs. 7.75 acres of open space in the developer proposal. Stormwater management needs would be less in the developer proposal as well as a result of this.  An RS-3 single family subdivision development would have a road system owned and maintained by the City of Muskego vs. roads owned and maintained by the developer in the developer proposal.  An RS-3 single family subdivision development would have individual lots maintained (landscaping, etc.) by the private owners vs. landscaping maintained by the developer in the developer proposal. Further, the lot and landscaping would have to be kept up and maintained in perpetuity as the landscape plan would be subject to approval by the City’s Planning Commission in a Building, Site, and Operation Plan.  The developer shows that an RS-3 single family subdivision development would have approximately 3.5 people per home which is approximately 70 people in the 20 lots vs. the developer proposal having an average of 1.3 people per unit resulting in 44 people I the 34 units. Vehicle proportions may be the same as well. For reference the developers note that they are designing the proposal under the general requirements of the RM-2 district and they appear to be meeting these requirements as follows:  The RM-2 district has public street front setbacks of 40’ and side setbacks of 15’ which seem to be attainable in the concept plan.  Heights of buildings cannot exceed 30’ in the RM-2 district and one story buildings are proposed.  Buildings should have 2-8 units in any one structure and there are 11 two-family units and 3 four-family units proposed.  7,000 square feet of open space per unit is required and they are showing ~9,930 SF per unit.  One unit per 10,000 square feet of land area is found and the developers are showing 1 unit per 14,714 square feet. STAFF RECOMMENDATION PC 055-2016 Approval of Resolution PC 055-2016 seeing that the proposed development meets the densities of the Comprehensive Plan, will has less burden on city services, should fit the neighb orhood well, will have quality high end architecture, and the property will have to be kept up in perpetuity in regards to landscaping and maintenance. MUSK EG Othe City of Ar ea o f Inte restI0225450 Fee t Ag en da Item(s) Pr op er tie s Zon in g D istr ic ts Rig ht -o f-Way Hy dr og rap hy Supp lem ental MapRESOLUTION #PC 05 5-2016 Co rne rst on e De ve lop men t Woo ds Ro ad a nd Pa rk land Dr ive J A N E S V I L L E L O O M I S R D RA CIN E AV DURHAM W O O D S CO LL EG E Pre p ar ed b y C ity o f Mu ske g o P la n n in g D e p ar tm e nt Da te : 9 /2 2/2 0 16 MILWAUKEE REGIONAL OFFICE:15850 W. BLUEMOUND ROAD | SUITE 210 | BROOKFIELD, WI 53005 P: 262.754.8888 | F: 262.754.8850 | WWW.PINNACLE-EN GR.COM MILWAUKEE | CHICAGO MILWAUKEE | CHICAGO MILWAUKEE | CHICAGO MILWAUKEE | CHICAGO : NATIONWIDE: NATIONWIDE: NATIONWIDE: NATIONWIDE PINNACLE ENGINEERING GROUP Plan | Design | DeliverPlan | Design | DeliverPlan | Design | DeliverPlan | Design | Deliver w w w . p i n n a c l e - e n g r . c o m July 25, 2016 Mr. Jeff Muenkel City of Muskego W182 S8200 Racine Ave Muskego, WI 53150 Pellmann Farms Rezoning Narrative Dear Mr. Muenkel; The proposed project is located southeast from the intersection of Woods Road and Parkland Drive and north of Kurtze Lane. The property is cur rently zoned Suburban Residence District (RS-3). It is proposed to be rezoned as a Planned Developme nt (PD). This development will most closely resemble the zoning of RM-2 Multiple Family Residen ce which requires a 40 foot minimum setback and 15 foot side setbacks. The proposed layout will have a 25 foot minimum setback and will conform to all other RM-2 zoning requirements. The building s are separated by 30 feet or more. The project is 11.48 acres in size and approximately 14 condominiu m buildings (34 homes) are proposed. There is a proposed single family lot located on the corner of Kurtze Lane and Pellmann Lane. The 2020 plan depicts the areas for medium density residential us e (1-2.99 units an acre). The proposed density of the development is 2.95 units per acre, which will meet the City’s Comprehensive Plan. The layout places the four families and the clubhou se along Woods Road. The two families are concentrated on the east side of the property. This layout is proposed to foster a community feel. An association will be created and will perfo rm maintenance activities, landscaping, and snowplowing. Buildings will range from 4 family units which are about 9,000 s.f. to 2 family units which are about 5,000 s.f. on average. The building s will be single story ranches and will range in price from $319,999 to $399,999. The homeowners will have the option of a few differ ent models of homes each having its own slight variation. The architecture will be of a similar theme and will all be built by Cornerstone Development. Access to the development will be off Woods Road an d will align with Parkland Drive. There will also be an access point from Kurtze Lane. Ther e is a proposed emergency access entrance just northeast of the entrance on Woods Road. No impact to wetlands or floodplain is anticipated as part of this development. Stormwater management areas ar e provided on the east and west side of the property. The clubhouse will be built first along w ith a few select buildings as part of phase 1. The rest of the buildings will be built upon the sellin g of each of its homes. The site proposes to have public water main and sanitary sewer run through th e site in an easement. The storm sewer on site will be private. The proposed road through the site will also be private and maintained by the condominium association. There are trees located on the south portion of the site. Building 14 and the single family lot will impact the existing tree s, but all attempts will be made to preserve as man y trees as possible. Please review and contact me if you have any questi ons. Thank you. Sincerely, Pinnacle Engineering Group Aaron E. Koch, P.E. Director of Engineering MILWAUKEE REGIONAL OFFICE:1 5850 W. BLUEMOUND RO AD | SUITE 2 10 | BROOKFIELD , WI 5 3005 P: 262.754.8888 | F: 262.754.8850 | WWW.PINNACLE -ENGR.CO M MILW AUKEE | CHICAGO : NATIONWIDE PINNACLE ENGINEERING GROUP Plan | Design | Deliver w w w . p in n a c le -e n g r. c o m September 19 , 2016 Mr. Jeff Muenkel City of Muskego W182 S8200 Racine Ave Muskego, WI 53150 RE: The Glen at Pellma n n Farm Rezoning Supplemental Information Dear Mr. Muenkel : As you are aware, this project was presented at a public hearing on August 23 rd. We received both positive and negative feedback from neighbors and City residents. Subsequently, on our own initiative, we hel d a neighborhood meeting on September 1 st where there was additional discussion between neighbors and the development team. As a result of this informational meeting w e would like to summarize the comments and provide some additional insights accordingly. The main concern we discussed was the change in use and the resulting density. This further boiled down to questions relative to condominium over -utilizing the land with respect to the amount of greenspace and number of people . The current site plan for the condominiums will result in 4.1 acres of impervious area. If a single family subdivision was to be constructed instead, the maximum impervious area per RS-3 zoning would be 5.5 acres. With regards to the number of people, existing neighborhoods Cornerstone has created average about 1.3 people per home. This would equate to about 44 people in the 34 condominium homes . A traditional subdivision of 20 homes (assuming 3.5 people per home , which is the industry standard) would have approximately 70 people. Therefore, a single family subdivis ion could result in more impervious area and more people than what is being proposed for this condominium home neighborhood . In addition to the amount of greenspace, there were several questions about the quality of greenspace. All Cornerstone developments have a high level of consistent landscaping , which gets maintained to a high degree as well. As evidence we point to any of their existing neighborhoods, including Pilgrim Glen , in Menomonee Falls , which we have invited people to visit to see for themselves. Conversely, with a traditional subdivision, the landscaping may vary substantially from lot to lot and there is no guarantee that each lot owner will provide an adequate amount of screening to adjacent neighbors and then maintain that lan dscaping over time. We discussed the appropriateness of the PD zoning versus an RM -2 zoning. The propose d development meets the density requirement listed in the RM -2 zoning district. The RM -2 district is not being proposed here because the district im plies frontage along a public road. Since the roadways are private, th ose setbacks would not apply. In addition, as is customary with a condominium development, there are no internal lots. The RM -2 zoning appears to be written assuming that each buildin g would be on its own lot. On the flip side, the PD zoning gives the City the ability to ask for and require certain site specific improvements that would not be required under the RM -2 zoning. This is most relevant when it comes to landscaping and scree ning. There was a bit of concern about access to the lake and the seller’s intent on other adjacent properties. The plan does not and will not include any land that would allow lake access. This is another reason to use the PD zoning , as this can be wr itten into the PD conditions to not allow lake access in the event that future parties try to gain access. However, there is no intention of any lake access now or in the future. As well, there were a few concerns about overall neighborhood safety. W hile Cornerstone does not limit sales to any specific age of person, their experience and the type of product offered generally markets more readily to aging couples or singles without children , all who want to avoid the maintenance that comes with a tradi tional home. Professionals with occupations requiring regular travel are also not uncommon. Cornerstone communities are generally safe, quiet and non -intrusive on the surrounding neighborhoods. There were a few other miscellaneous questions relating to architecture, traffic, stormwater, grading and other site specific items. It is the intent of Cornerstone to fully meet all applicable City and state ordinances and to work with staff to satisfy t he City Plan Commission with respect to the details of the design . Based on initial staff conversations and the neighborhood that Cornerstone intends to create here we do not foresee any issues of concern going forward . Please review and contact me if y ou have any questions. Thank you. Sincerely, Aaron E. Koch, P.E. Director of Engineering Pinnacle Engineering Group COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1408 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (Cornerstone Development – RS-3 to PD) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from RS-3 – Suburban Residence District to PD – Planned Development District: Part of Tax Key Number 2218.990.008 And further described as follows: Being part of the Northeast 1/4 and Southeast 1/4 of the Northwest 1/4, Section 15, Township 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin, more particularly described as follows: Commencing at the northwest corner of the Northwest 1/4 of said Section 15; thence North 88°15'34" East along the north line of said Northwest 1/4, 2665.05 feet to the northeast corner of said Northwest 1 /4; thence South 57°09'22" West along the centerline of Woods Road, 480.37 feet to the Point of Beginning; Thence South 00°02'50" West and then then along the west line of Certified Survey Map No. 7763, 717.86 feet; thence South 00°09'11" East, 57.56 feet; thence South 89°01'21" West, 90.00 feet; thence South 00°09'11" East, 97.33 feet; thence South 89°01'21" West and then along the north right of way line of Pellmann Lane, 242.08 feet to the east line of Certified Survey Map No. 5214; thence North 00°39'05" West along said east line and then continuing, 28.32 feet; thence South 88°31'55" West, 125.88 feet; thence South 01°27'51" East and then along the west line of said Certified Survey Map No. 5214, 136.00 feet; thence North 88°31 '55" East along the south line of said Certified Survey Map, 23.50 feet; thence South 01°27'49" East, 149.71 feet to the north right of way line of Kurtze Lane; thence South 88°32'23" West along said north right of way line, 391.20 feet to the east line of Outlet 1, Sarah Estates, a recorded subdivision; thence North 01°27'37" West along said east line, 464.77 feet to the south right of way line of said Woods Road; thence North 47°36'49" West, 50.00 feet to the centerline of said Woods Road; thence North 42°23'11" East along said centerline, 296.64 feet; thence North 57°09'22" East along said centerline, 188.84 feet; thence South 32°50'38" East, 200.00 feet; thence North 57°09'22" East, 240.00 feet to a point on the northeast line of said Certified Survey Map No. 4278; thence North 32°50'38" West along said northeast line and then continuing to the aforesaid centerline of Woods Road, 200.00 feet; thence North 57°09'22" East along said centerline, 365.6 0 feet to the Point of Beginning. SECTION 2: Chapter 17 of the City of Muskego Code entitled “Zoning”, Section 9 will have the text per Attachment A added and incorporated herein by reference, to allow the development proposed by Cornerstone Development as described in their submittal to the Common Council, subject to all applicable terms and conditions of this ordinance and subject to final revisions that may be made upon the City’s approval of the final development documents pursuant to Section 9.06 of the Muskego Zoning Code. Zoning code text will reference the development as “PD-__ Cornerstone Development” and any miscellaneous necessary fill in information will be added once the rezoning goes into effect per Section 4. 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 conflict. SECTION 4: This ordinance is in full force and effect from and after passage and publication of this ordinance and approval of a BSO, Condo Plat, and developer’s agreement for infrastructure improvements. PASSED AND APPROVED THIS DAY OF , 2016. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: 8/23/2016 Second Reading and Deferral: 9/13/2016 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: ATTACHMENT A 9.__ PD-__ Cornerstone Development 1. The Cornerstone Planned Development contains approximately 11.48 acres of land located along Woods Road just south of the Parkland Drive intersection. The development will generally contain the following:  Thirty-four (34) units that would include all ranch style structures consisting of eleven (11) two-family structures and three (3) four family structures.  A clubhouse and internal private roads that stem off of Woods Road and Kurtze Lane. The planned development district is approved in order to allow the below characteristics for the proposed mixed use development.  The development to have varying setbacks as per the Council rezoning original concept map approval.  The development to have a clubhouse subject to Plan Commission approval.  The development to generally follow the auspices of the RM-2 zoning district.  The development to be situated on a condo plat ona a single property. (2) DATES OF ADOPTION AND ORDINANCE/RESOLUTION NUMBERS: Plan Commission Rezoning Approval: __/__/2016 per Resolution #___-2016 Common Council Rezoning Approval: __/__/2016 per Ordinance #___-2016 Common Council Developer’s Agreement Approval: __/__/2016 per Resolution #___- 2016 (3) BASIC REGULATIONS (A) Lot Size (B) Res. Density (C) Building Location (D) Building Size (E) Open Space (F) Height Min. Lot Area Min. Avg. Lot Width D/U Per Acre Min. Set Back Side Yards Rear Yard Min. floor area 1st floor Min. floor area total Floor Area Ratio Min. open space per res D/U Min. Ht principal structure Min. Ht Accessory structure Varies Varies 8.4 Varies Varies Varies - - Varies Varies 35 15 (4) PERMITTED USES BY RIGHT 1. All uses as per the original approved site plan as part of this Planned Development rezoning. 2. Any use as permitted in the RM-2 subject to zoning substantial change hearings if required. (5) PERMITTED ACCESSORY USES 1. All accessory uses as per the original approved site plan as part of this Planned Development rezoning. 2. Any accessory use as permitted in the RM-2 districts subject to zoning substantial change hearings if required. (6) PERMITTED USES BY CONDITIONAL GRANT 1. All conditional uses as per the original approved site plan as part of this Planned Development rezoning. 2. Any conditional use as permitted in the RM-2 districts subject to zoning substantial change hearings if required. C u r r e n t Z o n i n g P r o p o s e d Z o n i n g C o r n e r s t o n e R e z o n i n gCornerstone R e z o n i n g Created By:City of Muskeg oAugust 19, 2016 RS-3 BL-2 RL-3 PD-26 RL-3 ERS-3 RS-2 PD-35 RS-3 A-1 I-1 RS-2 B-2 SW Legend A f f e c t e d P r o p e r t i e s Z o n i n g RS-3 BL-2 RL-3 PD-26 RL-3 ERS-3 RS-2 PD-35 RS-3 A-1 I-1 RS-2 B-2 SW R i g h t -o f -W a y S t r u c t u r e s W a t e r B o d yParcels W o o d s R o a d K u r t z e L n Petitioner: C ornerstone DevelopmentTax Key N um ber:2218990008 PD(MULTI-FAMILY) W o o d s R o a d K u r t z e L n Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES September 13, 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 Wolfe, Engelhardt and Madden. Also present: Aldermen Borgman, Kubacki and Kapusta as well as City Attorney Warchol and Director of Finance and Administration Mueller. PUBLIC MEETING NOTICE Director Mueller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES - August 23, 2016 Alderman Madden made a motion to approve. Alderman Wolfe seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Madden made a motion to recommend approval of Operator Licenses for Judy Callies, Jean Curley, Tanya Habeck, Leanne Klausegger, Aleese Koney, Mitchel Pries, Elley Joy Sackman, Tracy Schefus and Debra Wilson. Alderman Wolfe seconded; motion carried. Approval of Taxi Driver License for Muskego Senior Taxi Service - John LaTour Alderman Engelhardt made a motion to approve the license. Alderman Wolfe seconded; motion carried. Recommend Approval of Temporary Class “B” Retailer’s License for St. Leonard Home and School for October 1, 2016 Alderman Madden made a motion to recommend approval. Alderman Wolfe seconded; motion carried. NEW BUSINESS Recommend Approval of Permanent Recreation Trail Easement Alderman Wolfe made a motion to recommend approval. Alderman Madden Finance Committee Minutes 2 September 13, 2016 seconded, motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $18,058.97. Alderman Madden seconded; motion carried. Tax Vouchers Alderman Wolfe made a motion to approve Tax Vouchers in the amount of $2,784.60. Alderman Engelhardt seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $1,381,429.53. Alderman Madden 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 $661,659.24. Alderman Engelhardt seconded; motion carried. ADJOURNMENT Alderman Engelhardt made a motion to adjourn at 5:49 p.m. Alderman Wolfe seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk. Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES September 6, 2016 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Kathy Chiaverotti called the meeting to order at 6:02 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Chiaverotti, Ald. Borgman, Commissioners Peardon, Jacques, Fiedler and Bartlett, Director Muenkel and Recording Secretary McMullen. Absent: Commissioner Buckmaster STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meetings laws on September 1, 2016. APPROVAL OF THE MINUTES OF THE AUGUST 2, 2016 MEETING Alderman Borgman made a motion to approve the minutes of the August 2, 2016 meeting. Commissioner Jacques seconded. Motion Passed 6 in favor. PUBLIC HEARING Public Hearing for MSP Real Estate requesting a conditional use grant in accordance with the Muskego Zoning Ordinance to allow a senior housing campus development (under the use of "nursing homes, rest homes, and homes for the all aged, including day cares) for the property located along Janesville Road / Tax Key No. 2162.996. With no questions or comments, Mayor Chiaverotti closed the Public Hearing at 6:20 PM. OLD BUSINESS FOR CONSIDERATION RESOLUTION #PC 001-2016 - Approval of a Building, Site and Operation Plan and Conditional Use Grant for Tess Corners Automotive located in the NE 1/4 of Section 2 (Tax Key No. 2165.989.001 / W145 S6645 Tess Corners Drive). Alderman Borgman made a motion to approve RESOLUTION #PC 001-2016 - Approval of a Building, Site and Operation Plan and Conditional Use Grant for Tess Corners Automotive located in the NE 1/4 of Section 2 (Tax Key No. 2165.989.001 / W145 S6645 Tess Corners Drive). Commissioner Bartlett seconded. Commissioner Fiedler made a motion to amend Resolution #PC 001-2016 to read: BE IT FURTHER RESOLVED, That the WDNR and FEMA must give approval to the floodplain adjustments before any grading begins and the general building permit is issued. Formal Plan Commission Minutes 2 September 6, 2016 Floodplain ordinance amendments shall occur upon completion of the grading and occupancy of the structure. BE IT FURTHER RESOLVED, That the building elevations as submitted for the September 6, 2016 Plan Commission are approved as part of this resolution. BE IT FURTHER RESOLVED, The proposal has some good design elements (as it relates to the design guides for this area) but, there are changes that should occur to further enhance the design and to bring it into compliance with the design guides: 1. South & East Elevations - Replace the split face CMU on these two elevations with the stone veneer (at the same heights as currently shown for the CMU) so that the stone look is consistent throughout these elevations, 2. South & East Elevation – Remove and replace stucco material with lap siding for consistency on the elevation, 3. South Elevation - Continue the stone veneer in the center section of the building so that there is a band across the entire elevation, 4. South Elevation - Add dormers or a gable roof feature within the large eastern roof section, 5. West Elevation - Continue the stone veneer on the far southern side of this elevation where the wall is currently all lap siding center section of the building, 6. Steel Roof Areas - Add 2’-8” overhangs to the entire structure. Commissioner Jacques seconded. Motion to Amend passed 6 in favor. Motion to Approve Amended Resolution #PC 001-2016 passed 6 in favor. CONSENT BUSINESS Commissioner Jacques made a motion to approve consent business engross. Commissioner Fiedler seconded. Motion Passed 6 in favor. RESOLUTION #PC 054-2016 - Approval of a metal accessory structure for the Schwid property located in the SE 1/4 of Section 34 (Tax Key No. 2296.998.006 / S110 W15980 Union Church Drive). RESOLUTION #PC 056-2016 - Approval of a Building, Site and Operation Plan Amendment for Alpha Plastics located in the NE 1/4 of Section 17 (Tax Key No. 2225.999.018 / S82 W19362 Apollo Drive). RESOLUTION #PC 058-2016 - Approval of a metal accessory structure for the Wolff property located in the SW 1/4 of Section 17 (Tax Key No. 2227.989.013 / W200 S8613 Woods Road). RESOLUTION #PC 061-2016 - Approval of a metal accessory roofed structure for the Burback property located in the SW 1/4 of Section 24 (Tax Key No. 2255.999.006). NEW BUSINESS FOR CONSIDERATION RESOLUTION #PC 057-2016 - Recommendation to Council to rezone a property from I-1 Government, Institutional and Public Service District to B-3 General Business District, Approval of a Conditional Use Grant, Approval of Building Site and Operation Plans, and Approval of a Two Lot Certified Survey Map for the property MSP Real Estate Senior Living located in the NW 1/4 of Section 1 (Tax Key No. 2162.996 / Janesville Road). Plan Commission Minutes 3 September 6, 2016 Commissioner Jacques made a motion to approve RESOLUTION #PC 057-2016 - Recommendation to Council to rezone a property from I-1 Government, Institutional and Public Service District to B-3 General Business District, Approval of a Conditional Use Grant, Approval of Building Site and Operation Plans, and Approval of a Two Lot Certified Survey Map for the property MSP Real Estate Senior Living located in the NW 1/4 of Section 1 (Tax Key No. 2162.996 / Janesville Road). Commissioner Bartlett seconded. Motion Passed 5 in favor. Commissioner Fiedler abstained. RESOLUTION #PC 059-2016 - Approval of a Building Site and Operation Plan and Certified Survey Map for Commercial Building "A" for Ener Con Companies as part of the Parkland Towne Center Development property located in the NW 1/4 of Section 10 (Tax Key No. 2198.984.008, 2198.984.009, and 2198.984.010 / Janesville Road). Commissioner Jacques made a motion to approve RESOLUTION #PC 059-2016 - Approval of a Building Site and Operation Plan and Certified Survey Map for Commercial Building "A" for Ener Con Companies as part of the Parkland Towne Center Development property located in the NW 1/4 of Section 10 (Tax Key No. 2198.984.008, 2198.984.009, and 2198.984.010 / Janesville Road). Commissioner Bartlett seconded. Motion Passed 6 in favor. RESOLUTION #PC 060-2016 - Approval of a metal accessory structure for the Dominick property located in the SW 1/4 of Section 17 (Tax Key No. 2227.988.017 / W200 S8431 Woods Road). Commissioner Jacques made a motion to approve RESOLUTION #PC 060-2016 - Approval of a metal accessory structure for the Dominick property located in the SW 1/4 of Section 17 (Tax Key No. 2227.988.017 / W200 S8431 Woods Road). Commissioner Bartlett seconded. Commissioner Bartlett made a motion to amend Resolution #PC 060-2016 to remove: BE IT FURTHER RESOLVED, That all four sides of the building must contain roof overhangs at last equal to the depth of the overhangs on the home. Commissioner Fiedler seconded. Motion to Amend Resolution #PC 060-2016 passed 6 in favor. Motion to Approve Amended Resolution #PC 060-2016 passed 6 in favor. RESOLUTION #PC 062-2016 - Approval of a Building Site and Operation Plan amendment for the Bevsek-Verbick Funeral Home property located in the NE 1/4 of Section 5 (Tax Key No. 2177.934.001 / W195 S6610 Racine Avenue). Commissioner Jacques made a motion to approve RESOLUTION #PC 062-2016 - Approval of a Building Site and Operation Plan amendment for the Bevsek-Verbick Funeral Home property located in the NE 1/4 of Section 5 (Tax Key No. 2177.934.001 / W195 S6610 Racine Avenue). Commissioner Bartlett seconded. Motion Passed 6 in favor. Plan Commission Minutes 4 September 6, 2016 MISCELLANEOUS BUSINESS Taco Bell Operations Update ADJOURNMENT Commissioner Jacques made a motion to adjourn at 6:58 PM. Commissioner Bartlett seconded. Motion Passed 6 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary Approved CITY OF MUSKEGO PARKS AND CONSERVATION COMMITTEE MINUTES August 2, 2016 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Director Muenkel called the meeting to order at 5:31 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Sharon Roy, Bill Miller, Ald. Kevin Kubacki, Barbara Erdmann, Howard Schneider, Paul Peardon and Director Jeff Muenkel Excused: Brett Hyde, Jerry Hulbert, and Toby Whipple STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF MINUTES FROM THE JULY 6, 2016 MEETING. Howard Schneider made a motion to approve the minutes of the July 6, 2016 meeting. Bill Miller seconded. Motion Passed 6 in favor. NEW BUSINESS Capital Budget Recommendations Paul Peardon made a motion to recommend expenditures of $15,000 for landscaping and shading and $25,000 for disc golf as part of the capital budget recommendations from the 2017-2021 Parks and Conservation Plan. Bill Miller seconded. Motion Passed 6 in favor. Rental of Access Lot 16 - September 16-18th Park Arthur Live Music Request - September 17th COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Announcements only. No discussion or action will be taken. Public Works Director's Report Conservation Coordinator's Report Recreation Manager's Report ADJOURNMENT Sharon Roy made a motion to adjourn at 6:11 PM. Bill Miller seconded. Motion Passed 6 in favor. Respectfully submitted, Kellie McMullen, Transcribing Secretary Council Date OCTOBER 11, 2016 Total Vouchers All Funds $881,605.30 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $13,747.59 Water Wire Transfers Total Water $13,747.59 Sewer Vouchers 20,075.46 Sewer Wire Transfers Total Sewer $20,075.46 Net Total Utility Vouchers $ 33,823.05 #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 $847,782.25 General Fund Void Checks ()** Total General Fund Vouchers $ 847,782.25 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $357,674.57 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 146677 258.82 Total *** Total 258.82 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 9/29/2016-10/11/2016 Oct 06, 2016 02:35PM 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 ALL-WAYS CONTRACTORS INC AL101116 1 Invoice FLINTLOCK TRAIL STORM SEWER 10/06/2016 10/11/2016 94,587.09 1016 216.08.00.00.6550 Total ALL-WAYS CONTRACTORS INC:94,587.09 AMERICAN STATE EQUIP INC P33099 1 Invoice MANUAL 09/29/2016 10/11/2016 162.93 1016 100.04.51.07.5405 Total AMERICAN STATE EQUIP INC:162.93 ARMSTRONG, KRISTA 00010692 1 Invoice Court Ordered Refund 10/04/2016 10/11/2016 76.20 1016 100.01.08.00.4269 Total ARMSTRONG, KRISTA:76.20 ASSOCIATED TRUST CO 3946 1 Invoice WATER REV BONDS - ANNUAL FE 10/06/2016 10/11/2016 363.00 1016 605.56.09.21.6056 Total ASSOCIATED TRUST CO:363.00 ASSURANT EMPLOYEE BENEFITS 60169/101116 1 Invoice ACCIDENT - SEPT 2016 09/20/2016 10/11/2016 154.98 916 100.00.00.00.2247 60169/101116 2 Invoice CRITICAL ILLNESS - SEP 2016 09/20/2016 10/11/2016 130.75 916 100.00.00.00.2248 60169/101116 3 Invoice LONG-TERM DIS - SEP 2016 09/20/2016 10/11/2016 307.47 916 100.00.00.00.2246 60169/101116 4 Invoice SHORT-TERM DIS - SEP 2016 09/20/2016 10/11/2016 361.54 916 100.00.00.00.2243 Total ASSURANT EMPLOYEE BENEFITS:954.74 BAKER & TAYLOR COMPANY 0002862535 1 Invoice BOOK RETURN 10/05/2016 10/11/2016 4.79-1016 100.05.71.01.5711 0002862536 1 Invoice BOOK RETURN 10/05/2016 10/11/2016 9.18-1016 100.05.71.01.5711 0002862537 1 Invoice BOOK RETURN 10/05/2016 10/11/2016 3.45-1016 100.05.71.01.5711 0002862538 1 Invoice BOOK RETURN 10/05/2016 10/11/2016 15.07-1016 100.05.71.01.5711 0002863236 1 Invoice BOOK RETURN 10/05/2016 10/11/2016 3.45-1016 100.05.71.01.5711 2032321262 1 Invoice PRINT 10/04/2016 10/11/2016 336.42 1016 100.05.71.01.5711 2032322415 1 Invoice PRINT 10/04/2016 10/11/2016 341.11 1016 100.05.71.01.5711 2032329962 1 Invoice PRINT 10/04/2016 10/11/2016 98.98 1016 100.05.71.01.5711 5014273907 1 Invoice PRINT 10/01/2016 10/11/2016 46.00 1016 100.05.71.01.5711 5014282117 1 Invoice PRINT 10/05/2016 10/11/2016 181.02 1016 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:967.59 BAKER & TAYLOR ENTERTAINMENT B25843900 1 Invoice AV 10/01/2016 10/11/2016 28.79 1016 100.05.71.02.5711 B26141690 1 Invoice AV 10/04/2016 10/11/2016 129.56 1016 100.05.71.02.5711 B26141691 1 Invoice AV 10/04/2016 10/11/2016 115.86 1016 100.05.71.02.5711 B26173990 1 Invoice AV 10/01/2016 10/11/2016 10.76 1016 100.05.71.02.5711 B26650900 1 Invoice AV 10/04/2016 10/11/2016 11.03 1016 100.05.71.02.5711 B26650901 1 Invoice AV 10/04/2016 10/11/2016 153.30 1016 100.05.71.02.5711 B26650902 1 Invoice AV 10/04/2016 10/11/2016 11.64 1016 100.05.71.02.5711 B26701810 1 Invoice AV 10/04/2016 10/11/2016 22.31 1016 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 9/29/2016-10/11/2016 Oct 06, 2016 02:35PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number B26731380 1 Invoice AV 10/05/2016 10/11/2016 10.79 1016 100.05.71.02.5711 B26825160 1 Invoice AV 10/05/2016 10/11/2016 157.95 1016 100.05.71.02.5711 B26831250 1 Invoice AV 10/05/2016 10/11/2016 28.79 1016 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:680.78 BEILFUSS CORPORATION 1603 1 Invoice Men's Softball League Field Prep-Ju 09/29/2016 10/11/2016 1,650.00 1016 100.05.72.17.5820 Total BEILFUSS CORPORATION:1,650.00 BLAZE LANDSCAPE CONTRACTING INC BL101116 1 Invoice SANDHILL PARK - BLAZE LANDSC 10/06/2016 10/11/2016 133,874.64 1016 203.08.94.74.6501 Total BLAZE LANDSCAPE CONTRACTING INC:133,874.64 BOBCAT PLUS, INC. 1B91708 1 Invoice KIT AXLE W/SHOP 09/20/2016 10/11/2016 612.31 916 100.04.51.07.5405 1B91753 1 Invoice BOLT, NUT, TOOTH 09/23/2016 10/11/2016 97.68 916 100.04.51.07.5405 Total BOBCAT PLUS, INC.:709.99 CERTIFIED LABORATORIES 2461119 1 Invoice AEROSAL SUPER JAG 09/21/2016 10/11/2016 255.33 1016 100.04.51.07.5405 Total CERTIFIED LABORATORIES:255.33 CHAPPELL SPORTS 19815 1 Invoice Youth Sports Program T-shirts 10/05/2016 10/11/2016 10.00 1016 100.05.72.13.5702 Total CHAPPELL SPORTS:10.00 CITY OF MUSKEGO CI101116 1 Invoice BIG LAKE EPAY 2217.949 HORAK 09/30/2016 10/11/2016 35.00 1016 100.00.00.00.1601 Total CITY OF MUSKEGO:35.00 CLERK OF CIRCUIT COURT 11073 1 Invoice Ruth Huntington bond 09/30/2016 10/11/2016 150.00 1016 100.01.08.00.4272 Total CLERK OF CIRCUIT COURT:150.00 COMPLETE OFFICE OF WIS 658964 1 Invoice CALCULATOR RIBBON 09/30/2016 10/11/2016 5.97 1016 100.01.06.00.5701 658964 2 Invoice CALENDAR REFILLS - JENNY/SHA 09/30/2016 10/11/2016 3.74 1016 100.01.03.00.5701 Total COMPLETE OFFICE OF WIS:9.71 COMPUTYPE, INC 610561 1 Invoice PROCESSING SUPPLIES 10/01/2016 10/11/2016 273.83 1016 100.05.71.00.5701 Total COMPUTYPE, INC:273.83 CUDAHY ROOFING & SUPPLY, INC CU101116 1 Invoice REFUND 2ND PAYMENT 2174.058 07/31/2016 10/11/2016 194.16 1016 001.00.00.00.1005 Total CUDAHY ROOFING & SUPPLY, INC:194.16 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 9/29/2016-10/11/2016 Oct 06, 2016 02:35PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number CUES INC. 466784 1 Invoice CAEMERA TRUCK 09/27/2016 10/11/2016 658.21 916 601.61.61.16.5411 466798 1 Invoice CAEMERA TRUCK 09/27/2016 10/11/2016 313.97 916 601.61.61.16.5411 466980 1 Invoice CAMERA TRUCK PARTS 09/29/2016 10/11/2016 587.13 1016 601.61.61.16.5411 Total CUES INC.:1,559.31 CUMMINS NPOWER LLC 805-26383 1 Invoice POINT SET ROTOR 09/15/2016 10/11/2016 105.05 916 601.61.61.16.5411 805-26384 1 Invoice CONDENSER IGN 09/15/2016 10/11/2016 15.00 916 601.61.61.16.5411 805-26506 1 Invoice CONDENSER / PLUG SOBECK 4S 09/16/2016 10/11/2016 63.40 916 601.61.61.16.5411 Total CUMMINS NPOWER LLC:183.45 DEMCO EDUCATIONAL CORP 5966314 1 Invoice PROCESSING SUPPLIES 10/01/2016 10/11/2016 481.39 1016 100.05.71.00.5701 5971044 1 Invoice PROCESSING SUPPLIES 10/05/2016 10/11/2016 215.31 1016 100.05.71.00.5701 Total DEMCO EDUCATIONAL CORP:696.70 DF TOMASINI, INC. DFT #1977-63 1 Invoice SERVICE BREAK W124S9526 WEA 09/27/2016 10/11/2016 3,385.50 1016 605.54.06.52.5410 Total DF TOMASINI, INC.:3,385.50 DIGITAL HIGHWAY, INC. EXECUIN1899 1 Invoice New Routers-Squads 10/05/2016 10/11/2016 6,503.37 1016 100.02.20.01.5504 Total DIGITAL HIGHWAY, INC.:6,503.37 DIVERSIFIED BENEFIT SERV INC. 228251 1 Invoice FSA FEES - SEPTEMBER 09/30/2016 10/11/2016 201.08 1016 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:201.08 DIXON ENGINEERING INC 16-1068 1 Invoice CRICKET TOWER INSPECTION 09/23/2016 10/11/2016 950.00 1016 605.56.09.23.5815 16-1069 1 Invoice T MOBILE - TOWER INSPECTION 09/23/2016 10/11/2016 2,650.00 1016 605.56.09.23.5815 Total DIXON ENGINEERING INC:3,600.00 EAGLE MEDIA, INC. 00122792 1 Invoice Ksobiech polos 10/04/2016 10/11/2016 81.86 1016 100.02.20.10.5151 00122905 1 Invoice SIGNS - WET PAINT 10/04/2016 10/11/2016 174.50 1016 100.04.51.03.5743 Total EAGLE MEDIA, INC.:256.36 ECITY TRANSACTIONS LLC 4020-15 1 Invoice ELECTRONIC PAYMENT FEES - O 10/06/2016 10/11/2016 300.00 1016 100.01.06.00.6014 4020-15 2 Invoice ELECTRONIC PAYMENT FEES - P/10/06/2016 10/11/2016 150.00 1016 100.05.72.10.5820 Total ECITY TRANSACTIONS LLC:450.00 ELLIOTS ACE HARDWARE 601005/101116 1 Invoice CITY HALL MAINT 10/06/2016 10/11/2016 28.44 1016 100.01.09.00.5415 601005/101116 2 Invoice LIBRARY MAINT 10/06/2016 10/11/2016 30.92 1016 100.05.71.00.5415 601005/101116 3 Invoice WATER MAINT 10/06/2016 10/11/2016 25.46 1016 605.54.06.52.5702 601005/101116 4 Invoice TOWN HALL MAINT 10/06/2016 10/11/2016 13.47 1016 100.05.72.03.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 9/29/2016-10/11/2016 Oct 06, 2016 02:35PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ELLIOTS ACE HARDWARE:98.29 ENERGENECS INC. 0032748-IN 1 Invoice IMPELLER 09/29/2016 10/11/2016 584.59 1016 601.61.61.16.5411 Total ENERGENECS INC.:584.59 ENTERPRISE SYSTEMS GROUP 73647 1 Invoice Arlam on Phone Crontroller 10/05/2016 10/11/2016 198.00 1016 100.01.14.00.5840 Total ENTERPRISE SYSTEMS GROUP:198.00 EVIDENT 108647A 1 Invoice Gel lifters 10/04/2016 10/11/2016 221.81 1016 100.02.20.01.5722 Total EVIDENT:221.81 FINDAWAY WORLD,LLC 195767 1 Invoice PROCESSING SUPPLIES 10/01/2016 10/11/2016 30.85 1016 100.05.71.00.5701 197022 1 Invoice AV 10/05/2016 10/11/2016 583.89 1016 100.05.71.02.5711 197256 1 Invoice AV 10/05/2016 10/11/2016 735.88 1016 100.05.71.02.5711 Total FINDAWAY WORLD,LLC:1,350.62 FIRST SCRIBE 2471066 1 Invoice ROWAY WEB APPLICATION 10/05/2016 10/11/2016 85.00 1016 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FOTH INFRASTRUCTURE & 49550 1 Invoice ASTER HILLS SUBDIVISION REVIE 10/05/2016 10/11/2016 3,429.50 1016 507.00.00.00.2714 Total FOTH INFRASTRUCTURE &:3,429.50 FOX SERVICES, LLC 5348 1 Invoice GROUNDS MAINTENANCE CONTR 10/05/2016 10/11/2016 710.00 1016 100.04.51.01.5820 5349 1 Invoice LAWN MOWING SERVICES SEPTE 10/05/2016 10/11/2016 6,081.25 1016 100.04.51.01.5820 Total FOX SERVICES, LLC:6,791.25 FOX VALLEY TECHNICAL COLLEGE TPB350912/FY 1 Invoice Curran/Patterson FTO school 10/04/2016 10/11/2016 830.00 1016 100.02.20.01.5301 Total FOX VALLEY TECHNICAL COLLEGE:830.00 FRANKLIN AGGREGATES, INC. 1449532 1 Invoice COLD MIX 6.65 T 09/29/2016 10/11/2016 798.00 1016 100.04.51.02.5740 Total FRANKLIN AGGREGATES, INC.:798.00 G & O THERMAL SUPPPLY CO. 014970 1 Invoice AC repair data room 10/04/2016 10/11/2016 61.94 1016 100.02.20.01.5415 Total G & O THERMAL SUPPPLY CO.:61.94 GLEASON REDI MIX 243456 1 Invoice REDI MIX 09/12/2016 10/11/2016 91.00 916 100.04.51.04.5744 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 9/29/2016-10/11/2016 Oct 06, 2016 02:35PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 243564 1 Invoice REDI MIX WEATHERWOOD BREA 09/14/2016 10/11/2016 91.00 916 605.54.06.52.5410 243669 1 Invoice REDI MIX 09/16/2016 10/11/2016 91.00 916 100.04.51.04.5744 243797 1 Invoice 6 BAG FORMS 09/21/2016 10/11/2016 91.00 1016 100.04.51.04.5744 Total GLEASON REDI MIX:364.00 GRAEF INC 0090323 1 Invoice WE ENERGIES TRAIL BRIDGE RE 10/05/2016 10/11/2016 1,134.03 1016 202.08.94.74.6573 Total GRAEF INC:1,134.03 HUMPHREY SERVICE PARTS 1121224 1 Invoice POWER LUBER, SCREW SET, VIS 08/22/2016 10/11/2016 533.57 1016 100.04.51.07.5405 1124182 1 Invoice TRUCK 15 JUNCTION BOX 09/23/2016 10/11/2016 35.80 916 100.04.51.07.5405 1124730 1 Invoice PIGGYBACK KIT #13 09/30/2016 10/11/2016 156.69 1016 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:726.06 HUTCHESON, SUSAN HU101116 1 Invoice Conference/Travel Expenses for Sus 09/29/2016 10/11/2016 73.71 1016 100.01.08.00.5303 Total HUTCHESON, SUSAN:73.71 INGERSOLL LIGHTING 116482 1 Invoice CITY HALL MAINT 09/30/2016 10/11/2016 109.00 1016 100.01.09.00.5415 Total INGERSOLL LIGHTING:109.00 INLAND LEASING 58861334 1 Invoice CONTRACT PAYMENT OCTOBER 09/30/2016 10/11/2016 116.82 1016 100.01.06.00.5410 Total INLAND LEASING:116.82 JAMES IMAGING SYSTEMS INC 701800 1 Invoice CONTRACT BASE 9/18-10/17/16 09/30/2016 10/11/2016 374.27 1016 100.01.06.00.5410 701800 2 Invoice OVERAGE CHARGE 8/18-9/17/16 09/30/2016 10/11/2016 32.18 1016 100.01.06.00.5701 Total JAMES IMAGING SYSTEMS INC:406.45 JANI-KING INC- MILW REGION MIL09160647 1 Invoice Dandelion Room Floor Cleaning 10/04/2016 10/11/2016 180.00 1016 100.05.72.16.5820 Total JANI-KING INC- MILW REGION:180.00 JESSE, SHAWNA 0000001 1 Invoice Class Instruction - Pound 10/05/2016 10/11/2016 402.00 1016 100.05.72.13.5110 Total JESSE, SHAWNA:402.00 JOHNSON & SONS PAVING, LLC JO101116 1 Invoice WOOD ROAD REC TRAIL 10/05/2016 10/11/2016 14,411.27 1016 202.08.94.74.6573 Total JOHNSON & SONS PAVING, LLC:14,411.27 JSA ENVIRONMENTAL, INC. 2638 1 Invoice 10030 VEOLIA OVERSIGHT & AUDI 10/04/2016 10/11/2016 4,138.50 1016 210.03.00.00.5816 2638 2 Invoice EARLY 2.50% PAYMENT DISCOUN 10/04/2016 10/11/2016 103.46-1016 210.03.00.00.5816 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 9/29/2016-10/11/2016 Oct 06, 2016 02:35PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JSA ENVIRONMENTAL, INC.:4,035.04 KOWALKOWSKI PLUMBING LLC 4500 1 Invoice FLINTLOCK TRAIL 10/06/2016 10/11/2016 2,130.38 1016 216.08.00.00.6550 Total KOWALKOWSKI PLUMBING LLC:2,130.38 LAWSON PRODUCTS, INC. 9304376183 1 Invoice PARTS 09/16/2016 10/11/2016 161.34 916 100.04.51.07.5405 9304392946 1 Invoice CAP/PLUG 09/23/2016 10/11/2016 105.96 1016 100.04.51.07.5405 Total LAWSON PRODUCTS, INC.:267.30 LEGACY RECYCLING 0887 1 Invoice EMERALD PARK LANDFILL 10/05/2016 10/11/2016 1,332.73 1016 205.03.00.00.5820 Total LEGACY RECYCLING:1,332.73 LIEBHERR CONSTRUCTION EQUIP CO 451550 1 Invoice PARTS CATALOG 09/08/2016 10/11/2016 125.00 916 100.04.51.07.5405 Total LIEBHERR CONSTRUCTION EQUIP CO:125.00 LITTLE MUSKEGO LAKE DIST 2192.069.000 1 Invoice LITTLE LAKE EPAY 2192.069 KRE 09/30/2016 10/11/2016 440.00 1016 100.05.06.00.6052 2193.996.000 1 Invoice LITTLE LAKE PMT ON UTILITY CH 10/04/2016 10/11/2016 440.00 1016 100.05.06.00.6052 LI101116 1 Invoice LITTLE LAKE PAYMENT FROM CL 09/30/2016 10/11/2016 88.00 1016 100.05.06.00.6052 LI101116-1 1 Invoice LITTLE LAKE WEB PAY 2189.199 P 09/30/2016 10/11/2016 88.00 1016 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:1,056.00 LYNKIEWICZ, PETER LY101116 1 Invoice Training meals/parking 10/04/2016 10/11/2016 49.02 1016 100.02.20.01.5301 Total LYNKIEWICZ, PETER:49.02 MARK J. RINDERLE TIRE INC. 120805 1 Invoice DODGE PICKUP 09/21/2016 10/11/2016 1,104.00 916 100.04.51.07.5735 120806 1 Invoice A904 09/21/2016 10/11/2016 1,380.00 916 100.04.51.07.5735 120807 1 Invoice 5525 09/21/2016 10/11/2016 1,870.00 916 100.04.51.07.5735 120871 1 Invoice SQ 3 & 7 09/27/2016 10/11/2016 978.88 1016 100.02.20.01.5405 Total MARK J. RINDERLE TIRE INC.:5,332.88 MARQUETTE UNIVERSITY MA101116 1 Invoice PRINT 10/01/2016 10/11/2016 65.00 1016 100.05.71.01.5711 Total MARQUETTE UNIVERSITY:65.00 MCKINLEY CUSTOM PRODUCTS, INC 68101 1 Invoice SIGN FOR ENGEL 10/04/2016 10/11/2016 170.00 1016 215.06.00.00.5704 Total MCKINLEY CUSTOM PRODUCTS, INC:170.00 MIDLAND PLASTICS, INC. 1313832 1 Invoice KIOSK AT BIG MUSKEGO LAKE 10/06/2016 10/11/2016 85.00 1016 202.08.94.74.4351 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 9/29/2016-10/11/2016 Oct 06, 2016 02:35PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MIDLAND PLASTICS, INC.:85.00 MIDWEST TAPE 94326081 1 Invoice AV 10/01/2016 10/11/2016 13.64 1016 100.05.71.02.5711 94350593 1 Invoice AV 10/04/2016 10/11/2016 161.61 1016 100.05.71.02.5711 Total MIDWEST TAPE:175.25 MILLER, KATHI MI101116-2 1 Invoice Class Instruction Clutter Control 09/29/2016 10/11/2016 192.00 1016 100.05.72.18.5110 Total MILLER, KATHI:192.00 MUSKEGO HIGH SCHOOL MU101116 1 Invoice Court Ordered Restitution 09/29/2016 10/11/2016 249.00 1016 100.01.08.00.4269 Total MUSKEGO HIGH SCHOOL:249.00 NATIONAL ELEVATOR INSPECTION SERVICE INC 0241193 1 Invoice ELEVATOR INSPECTION CITY HA 09/30/2016 10/11/2016 91.30 1016 100.01.09.00.5415 Total NATIONAL ELEVATOR INSPECTION SERVICE INC:91.30 NEMAN PAINTING & SANDBLASTING LLC 9298 1 Invoice LIGHTING PROJECT - LIGHTPOST 10/04/2016 10/11/2016 960.00 1016 410.08.90.71.6506 Total NEMAN PAINTING & SANDBLASTING LLC:960.00 NEOPOST USA INC 54227336 1 Invoice METER RENTAL 10/18-01/17/17 09/30/2016 10/11/2016 162.00 1016 100.01.06.00.5410 Total NEOPOST USA INC:162.00 NEW BERLIN MUNICIPAL COURT 11085 1 Invoice Richard Flores warrant 09/30/2016 10/11/2016 402.00 1016 100.01.08.00.4272 Total NEW BERLIN MUNICIPAL COURT:402.00 NOTARY BOND RENEWAL SERVICE NO101116-1 1 Invoice Susan's Notary Renewal fees 09/29/2016 10/11/2016 25.00 1016 100.01.08.00.5702 Total NOTARY BOND RENEWAL SERVICE:25.00 OLD DOMINION BRUSH 0093744-IN 1 Invoice PARTS 09/09/2016 10/11/2016 1,038.37 916 100.04.51.07.5405 Total OLD DOMINION BRUSH:1,038.37 ONDRICKA, JASON ON101116 1 Invoice Training meals 10/04/2016 10/11/2016 10.00 1016 100.02.20.01.5301 Total ONDRICKA, JASON:10.00 ORG DEVELOPMENT CONSULTANTS 11766 1 Invoice Pipia Psych 10/04/2016 10/11/2016 675.00 1016 100.02.20.01.5845 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 9/29/2016-10/11/2016 Oct 06, 2016 02:35PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ORG DEVELOPMENT CONSULTANTS:675.00 OWEN G DUNN CO, DBA PRINTELECT 8768 1 Invoice SIGN STANDS - ELECTION 10/04/2016 10/11/2016 123.42 1016 100.01.03.00.5704 Total OWEN G DUNN CO, DBA PRINTELECT:123.42 PAPER PALS 1261 1 Invoice METER CARDS 05/04/2016 10/11/2016 75.00 916 605.56.09.21.5712 Total PAPER PALS:75.00 PARKLAND TOWNE CENTER DEV INC PA101116 1 Invoice GRANT #2 - PARKLAND 10/06/2016 10/11/2016 458,000.00 1016 411.08.91.19.6520 Total PARKLAND TOWNE CENTER DEV INC:458,000.00 PASDERA, MICHELLE PA101116 1 Invoice Court Ordered Witness Fees 09/29/2016 10/11/2016 6.60 1016 100.01.08.00.6004 Total PASDERA, MICHELLE:6.60 PAYNE & DOLAN OF WISCONSIN 1442891 1 Invoice 5.02 ASPHALT 09/01/2016 10/11/2016 237.20 1016 100.04.51.02.5740 1448041 1 Invoice 14.17 ASPHALT 09/22/2016 10/11/2016 712.04 1016 100.04.51.02.5740 1449025 1 Invoice 11.01 ASPHALT 09/29/2016 10/11/2016 558.08 1016 100.04.51.02.5740 1449128 1 Invoice 6.07 ASPHALT 09/29/2016 10/11/2016 286.34 1016 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:1,793.66 PELOCK, BRIAN PE101116 1 Invoice Trainng meals 10/04/2016 10/11/2016 30.00 1016 100.02.20.01.5301 Total PELOCK, BRIAN:30.00 PENGUIN RANDOM HOUSE LLC 1088726578 1 Invoice AV 10/05/2016 10/11/2016 20.00 1016 100.05.71.02.5711 1088730412 1 Invoice AV 10/05/2016 10/11/2016 210.00 1016 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:230.00 PIETRZAK, LAURA 241842 1 Invoice Program Class Cancellation Refund 09/29/2016 10/11/2016 48.00 1016 100.00.00.00.2110 Total PIETRZAK, LAURA:48.00 PINKY ELECTRIC INC. 18509 1 Invoice CCV STATION BREAKER 09/22/2016 10/11/2016 702.00 916 601.61.61.15.5415 18510 1 Invoice LIGHT POLES & PHOTOEYES 09/22/2016 10/11/2016 252.00 916 100.04.51.06.5916 18511 1 Invoice POLE LIGHT MAINTENANCE - CIT 09/30/2016 10/11/2016 238.00 1016 100.01.09.00.5415 Total PINKY ELECTRIC INC.:1,192.00 PIPIA, STEVEN PI101116 1 Invoice Pipia gun reimbursement 09/30/2016 10/11/2016 250.00 1016 100.02.20.01.5226 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 9/29/2016-10/11/2016 Oct 06, 2016 02:35PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PIPIA, STEVEN:250.00 PIRANHA PAPER SHREDDING LLC 10122092216 1 Invoice PAPER SHREDDING 09/30/2016 10/11/2016 12.50 1016 100.01.06.00.5701 10122092216 2 Invoice 6 ADDITIONAL BOXES - BALLOTS 09/30/2016 10/11/2016 18.00 1016 100.01.03.00.5704 1492092216 1 Invoice Monthly shred 10/04/2016 10/11/2016 30.00 1016 100.02.20.01.5723 Total PIRANHA PAPER SHREDDING LLC:60.50 POSTMASTER OF MUSKEGO PO101116 1 Invoice RENEWAL FIRST CLASS PERMIT 09/30/2016 10/11/2016 215.00 1016 100.01.06.00.5710 Total POSTMASTER OF MUSKEGO:215.00 PROVEN POWER INC 02-201467 1 Invoice SPARK PLUGS, FILTERS & PARTS 09/30/2016 10/11/2016 240.22 1016 100.04.51.07.5405 02-201468 1 Invoice FENDER 09/30/2016 10/11/2016 572.87 1016 100.04.51.07.5405 Total PROVEN POWER INC:813.09 R.A. SMITH NATIONAL INC. 126647 1 Invoice NORTH CAPE ROAD MULTI USE P 10/05/2016 10/11/2016 11,238.24 1016 202.08.94.74.6573 126648 1 Invoice PARKLAND TOWNE CENTER 10/05/2016 10/11/2016 11,213.31 1016 507.00.00.00.2643 126649 1 Invoice 2016 ROAD IMPROVEMENT PROG 10/05/2016 10/11/2016 1,809.00 1016 100.07.51.02.6502 126656 1 Invoice WOODS ROAD BRIDGE 10/05/2016 10/11/2016 268.00 1016 410.08.91.19.6508 Total R.A. SMITH NATIONAL INC.:24,528.55 R.S. PAINT & TOOLS LLC 095360 1 Invoice RAKES 09/27/2016 10/11/2016 241.44 916 100.04.51.10.5704 Total R.S. PAINT & TOOLS LLC:241.44 RAKERS, MICHAEL RA101116 1 Invoice Training meals 10/04/2016 10/11/2016 30.00 1016 100.02.20.01.5301 Total RAKERS, MICHAEL:30.00 REID, LISA RE101116 1 Invoice Class Instruction Love & Logic class 09/29/2016 10/11/2016 184.00 1016 100.05.72.18.5110 Total REID, LISA:184.00 ROZMAN TRUE VALUE/CH 21990/101116 1 Invoice CITY HALL MAINT 09/30/2016 10/11/2016 38.99 1016 100.01.09.00.5415 21990/101116 2 Invoice PLANNING DEPT MAINT 09/30/2016 10/11/2016 3.20 1016 215.06.00.00.5704 Total ROZMAN TRUE VALUE/CH:42.19 ROZMAN TRUE VALUE/PK & REC 23750/101116 1 Invoice Park Ranger Supplies 09/30/2016 10/11/2016 6.49 1016 100.05.72.19.5702 Total ROZMAN TRUE VALUE/PK & REC:6.49 ROZMAN TRUE VALUE/PW 22000/101116 1 Invoice 9/16 MISC - SKATE PARK 09/25/2016 10/11/2016 34.66 1016 100.04.51.08.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 9/29/2016-10/11/2016 Oct 06, 2016 02:35PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ROZMAN TRUE VALUE/PW:34.66 ROZMAN TRUE VALUE/UTI 25000/101116 1 Invoice 9/16 WELL 2 BULB 09/25/2016 10/11/2016 8.98 1016 605.51.06.02.5702 Total ROZMAN TRUE VALUE/UTI:8.98 RUNDLE-SPENCE S2510886.001 1 Invoice ADAPTER PVC PLUG - MCSHANE 09/29/2016 10/11/2016 183.27 1016 601.61.61.16.5411 Total RUNDLE-SPENCE :183.27 SAFEWAY PEST MANAGEMENT INC. 538707 1 Invoice PEST CONTROL CITY HALL - SEP 10/04/2016 10/11/2016 32.00 1016 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:32.00 SCHAEFER, EDWIN SC101116 1 Invoice REIMB 2016 09/23/2016 10/11/2016 300.00 1016 100.04.51.01.5225 Total SCHAEFER, EDWIN:300.00 SHERWIN-WILLIAMS CO. 0554-7 1 Invoice STRIPING 08/30/2016 10/11/2016 70.18 916 100.04.51.02.5742 0752-7 1 Invoice WHITE MARKING PAINT 09/02/2016 10/11/2016 66.00 916 100.04.51.02.5742 1233-7 1 Invoice WHITE MARKING PAINT 09/12/2016 10/11/2016 132.00 916 100.04.51.02.5742 Total SHERWIN-WILLIAMS CO.:268.18 SHIRODA, LOUISE SH101116 1 Invoice 2016 PREPAID TAX REFUND 09/30/2016 10/11/2016 1,700.00 1016 100.00.00.00.1601 Total SHIRODA, LOUISE:1,700.00 SIPPEL, BRADLEY SI101116 1 Invoice Training meals 10/04/2016 10/11/2016 30.00 1016 100.02.20.01.5301 Total SIPPEL, BRADLEY:30.00 SKENANDORE, CATHLEEN 241845 1 Invoice Program Class Cancellation Refund 09/29/2016 10/11/2016 48.00 1016 100.00.00.00.2110 Total SKENANDORE, CATHLEEN:48.00 SOMAR TEK LLC/ ENTERPRISES 99874 1 Invoice Notebooks supply 10/04/2016 10/11/2016 57.80 1016 100.02.20.01.5701 99952 1 Invoice Pepper spray - supply 10/04/2016 10/11/2016 134.91 1016 100.02.20.01.5722 Total SOMAR TEK LLC/ ENTERPRISES:192.71 STAPLES ADVANTAGE INC 8041045784 1 Invoice SHARPIES 09/30/2016 10/11/2016 6.95 1016 100.01.06.00.5701 8041045784 2 Invoice LABELS - ABS BALLOT MAILING 09/30/2016 10/11/2016 52.50 1016 100.01.03.00.5704 8041142979 1 Invoice WALL TAPE / ALPHA INDEXES 10/04/2016 10/11/2016 86.34 1016 100.01.03.00.5704 Total STAPLES ADVANTAGE INC:145.79 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 9/29/2016-10/11/2016 Oct 06, 2016 02:35PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number STARNET TECHNOLOGIES, INC 0090207-IN 1 Invoice MCSHANE 4S PUMP 2 - SVX DRIV 09/20/2016 10/11/2016 10,520.47 1016 601.61.61.16.5411 Total STARNET TECHNOLOGIES, INC:10,520.47 STORAGE SYSTEMS MIDWEST, INC JC27029 1 Invoice Rifle Rack 10/04/2016 10/11/2016 1,500.00 1016 100.02.20.01.5415 Total STORAGE SYSTEMS MIDWEST, INC:1,500.00 SULLIVAN, TIM SU101116 1 Invoice Training meals 10/04/2016 10/11/2016 30.00 1016 100.02.20.01.5301 Total SULLIVAN, TIM:30.00 TIME WARNER CABLE 701507601/101 1 Invoice WAN ETHERNET CONNECT CHAR 10/06/2016 10/11/2016 180.00 1016 100.04.51.01.5506 701507601/101 2 Invoice DEDICATED INTERNET CIRCUIT 10/06/2016 10/11/2016 865.00 1016 100.01.14.00.5507 703399401/101 1 Invoice 911 connection 10/04/2016 10/11/2016 178.67 1016 100.02.20.10.5604 Total TIME WARNER CABLE:1,223.67 TYLER TECHNOLOGIES, INC 060-6045 1 Invoice ASSESSOR SERVICES 10/06/2016 10/11/2016 5,580.00 1016 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:5,580.00 VERITIV OPERATING COMPANY 517-67030783 1 Invoice 3 HOLE PUNCH PAPER - ELECTIO 10/04/2016 10/11/2016 32.45 1016 100.01.03.00.5704 Total VERITIV OPERATING COMPANY:32.45 VERIZON WIRELESS 9771746702 1 Invoice Monthly Charge 10/06/2016 10/11/2016 296.14 1016 100.02.20.10.5604 Total VERIZON WIRELESS:296.14 WAL-MART COMMUNITY 4275/101116 1 Invoice Playground Program Supplies 09/29/2016 10/11/2016 231.62 1016 100.05.72.16.5702 Total WAL-MART COMMUNITY:231.62 WALSH, DONALD WA101116 1 Invoice BOAT LAUNCH SEASON PASS RE 09/30/2016 10/11/2016 35.00 1016 100.00.00.00.1601 Total WALSH, DONALD:35.00 WAUKESHA COUNTY SHERIFF'S DEPARTMENT 11130 1 Invoice Stephanie Wichgers Warrant 10/05/2016 10/11/2016 310.00 1016 100.01.08.00.4272 Total WAUKESHA COUNTY SHERIFF'S DEPARTMENT:310.00 WAUKESHA COUNTY TREASURER WA101116-CO 1 Invoice JAIL ASSESSMENTS - SEPT 10/04/2016 10/11/2016 1,597.00 1016 100.01.08.00.4269 WA101116-CO 2 Invoice DRIVER SURCHARGE - SEPT 10/04/2016 10/11/2016 672.40 1016 100.01.08.00.4269 WA101116-CO 3 Invoice INTERLOCK SURCHARGE - SEPT 10/04/2016 10/11/2016 50.00 1016 100.01.08.00.4269 WA101116-CO 4 Invoice ADJUSTMENT - SEPT 10/04/2016 10/11/2016 20.00-1016 100.01.08.00.4269 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 9/29/2016-10/11/2016 Oct 06, 2016 02:35PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WAUKESHA COUNTY TREASURER:2,299.40 WE ENERGIES 0000-020-351/1 Invoice 8/16 GROUP WELLS ELECTRIC 09/28/2016 10/11/2016 5,433.83 1016 605.52.06.22.5910 0000-020-351/2 Invoice 8/16 GROUP WELLS GAS 09/28/2016 10/11/2016 11.14 1016 605.52.06.22.5910 0000-021-027/1 Invoice GROUP 4S ELEC & GAS 09/22/2016 10/11/2016 5,813.66 916 601.61.61.20.5910 0000-021-134/1 Invoice GROUP BILL CITY HALL 09/30/2016 10/11/2016 120.30 1016 100.01.09.00.5910 0000-021-134/2 Invoice GROUP BILL PD 09/30/2016 10/11/2016 32.27 1016 100.02.20.01.5910 0000-021-134/3 Invoice GROUP BILL GARAGE 50%09/30/2016 10/11/2016 13.09 1016 100.04.51.08.5910 0000-021-134/4 Invoice GROUP BILL SEWER 25%09/30/2016 10/11/2016 6.54 1016 601.61.61.20.5910 0000-021-134/5 Invoice GROUP BILL WATER 25%09/30/2016 10/11/2016 6.54 1016 605.56.09.21.5910 0000-021-134/6 Invoice GROUP BILL PARKS 09/30/2016 10/11/2016 182.59 1016 100.04.51.08.5910 0000-021-134/7 Invoice GROUP BILL PARKS GARAGE 09/30/2016 10/11/2016 9.57 1016 100.04.51.08.5910 1111-020-164/1 Invoice CITY GROUP BILL - CITY HALL 09/30/2016 10/11/2016 2,952.72 1016 100.01.09.00.5910 1111-020-164/2 Invoice CITY GROUP BILL - PD 09/30/2016 10/11/2016 3,415.92 1016 100.02.20.01.5910 1111-020-164/3 Invoice CITY GROUP BILL - STREET LIGH 09/30/2016 10/11/2016 4,241.89 1016 100.04.51.06.5910 1111-020-164/4 Invoice CITY GROUP BILL - SALT SHED 09/30/2016 10/11/2016 21.73 1016 100.04.51.06.5910 1111-020-164/5 Invoice CITY GROUP BILL - IND PARK LIG 09/30/2016 10/11/2016 485.67 1016 100.04.51.06.5910 1111-020-164/6 Invoice CITY GROUP BILL - LITTLE LAKE 09/30/2016 10/11/2016 22.64 1016 100.04.51.08.5910 1111-020-164/7 Invoice CITY GROUP BILL - GARAGE 50%09/30/2016 10/11/2016 652.09 1016 100.04.51.08.5910 1111-020-164/8 Invoice CITY GROUP BILL - SEWER 25%09/30/2016 10/11/2016 326.05 1016 601.61.61.20.5910 1111-020-164/9 Invoice CITY GROUP BILL - WATER 25%09/30/2016 10/11/2016 326.04 1016 605.56.09.21.5910 1111-020-164/10 Invoice CITY GROUP BILL - PARKS 09/30/2016 10/11/2016 592.67 1016 100.04.51.08.5910 1111-020-164/11 Invoice CITY GROUP BILL - PARKS GARA 09/30/2016 10/11/2016 66.72 1016 100.04.51.08.5910 1111-020-164/12 Invoice CITY GROUP BILL - COMM CENTE 09/30/2016 10/11/2016 16.79 1016 100.04.51.08.5910 1222-851-033/1 Invoice WELL 9 - ELEC - AUG 09/22/2016 10/11/2016 410.78 916 605.52.06.22.5910 1222-851-033/2 Invoice WELL 9 - GAS - AUG 09/22/2016 10/11/2016 10.32 916 605.52.06.22.5910 2014-674-485/1 Invoice Range - WE Energies 10/04/2016 10/11/2016 48.30 1016 100.02.20.01.6023 5499-564-961/1 Invoice LIBRARY - GAS 10/04/2016 10/11/2016 439.34 1016 100.05.71.00.5910 5499-564-961/2 Invoice LIBRARY - ELECTRIC 10/04/2016 10/11/2016 5,197.15 1016 100.05.71.00.5910 5499-564-961/3 Invoice HISTORICAL SOCIETY 10/04/2016 10/11/2016 229.87 1016 100.05.72.03.5910 5499-564-961/4 Invoice HIST SOCIETY POLE LIGHT 10/04/2016 10/11/2016 13.17 1016 100.04.51.08.5910 5499-564-961/5 Invoice VET PARK ARCH 10/04/2016 10/11/2016 39.92 1016 100.04.51.08.5910 5499-564-961/6 Invoice VET PARK FOUNTAIN 10/04/2016 10/11/2016 126.59 1016 100.04.51.08.5910 5499-564-961/7 Invoice PAVILION 10/04/2016 10/11/2016 130.80 1016 100.04.51.08.5910 5499-564-961/8 Invoice AREA LIGHTS 10/04/2016 10/11/2016 113.43 1016 100.04.51.08.5910 5499-564-961/9 Invoice VET PARK LIGHTS 10/04/2016 10/11/2016 159.24 1016 100.04.51.08.5910 9495-306-298/1 Invoice RYAN FLOW METER 9/16 ELEC 09/21/2016 10/11/2016 20.49 916 601.61.61.20.5910 Total WE ENERGIES:31,689.86 WIND LAKE AUTO PARTS 1975/101116 1 Invoice PD OIL, FILTERS 09/30/2016 10/11/2016 662.51 1016 100.02.20.01.5405 1975/101116 2 Invoice #29 MIRROR & BLK LIGHTS 09/30/2016 10/11/2016 86.85 1016 601.61.61.21.5306 1975/101116 3 Invoice SM PLUG SOBECK 4S 09/30/2016 10/11/2016 3.98 1016 601.61.61.16.5411 1975/101116 4 Invoice TRUCK 51 - BATTERY 2 09/30/2016 10/11/2016 251.90 1016 100.04.51.07.5405 1975/101116 5 Invoice STRIPPER - FILTER PLUGS 09/30/2016 10/11/2016 160.71 1016 100.04.51.07.5405 1975/101116 6 Invoice TRUCK 15 PARTS 09/30/2016 10/11/2016 549.89 1016 100.04.51.07.5405 1975/101116 7 Invoice TRUCK 10 FILTERS 09/30/2016 10/11/2016 64.64 1016 100.04.51.07.5405 1975/101116 8 Invoice TRUCK 13 FILTERS 09/30/2016 10/11/2016 75.89 1016 100.04.51.07.5405 1975/101116 9 Invoice MISC PARTS 09/30/2016 10/11/2016 143.47 1016 100.04.51.07.5405 Total WIND LAKE AUTO PARTS:1,999.84 WIS RURAL WATER ASSOC 3054 1 Invoice 2 CONSOLIDATED SAFETY TRAINI 09/28/2016 10/11/2016 84.80 1016 601.61.61.15.5425 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 9/29/2016-10/11/2016 Oct 06, 2016 02:35PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WIS RURAL WATER ASSOC:84.80 WISCONSIN BUILDING INSPECTION, LLP 144/101116 1 Invoice SEPTEMBER INSPECTIONS/PERM 10/06/2016 10/11/2016 21,233.95 1016 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:21,233.95 WISCONSIN DEPT OF ADMIN WI101116-CO 1 Invoice COURT FEES - SEPT 10/04/2016 10/11/2016 10,585.20 1016 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:10,585.20 WISCONSIN DEPT OF JUSTICE - CIB L6806T/10111 1 Invoice RECORD NAME SEARCHES - AUG 10/04/2016 10/11/2016 133.00 1016 100.01.06.00.6002 L6806T/10111 1 Invoice RECORD NAME SEARCHES - JUL 10/04/2016 10/11/2016 147.00 1016 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:280.00 ZUERN BUILDING PRODUCTS INC 191625 1 Invoice WOOD 09/25/2016 10/11/2016 68.00 1016 100.04.51.07.5405 Total ZUERN BUILDING PRODUCTS INC:68.00 Grand Totals: 881,605.30 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"