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COMMON COUNCIL Packet - 10/10/2017 CITY OF MUSKEGO COMMON COUNCIL AGENDA October 10, 2017 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 Operator Licenses Approval of September 26, 2017 Common Council Minutes Approval of Phase One Maintenance Program for the Lions Park Pickleball Court - $24,744.00 Resolution #078-2017 - Approval of a Final Plat for the Edgewater Heights II Subdivision NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - September 12, 2017 Plan Commission - September 5, 2017 VOUCHER APPROVAL Utility Vouchers General Fund Vouchers Common Council Agenda 2 October 10, 2017 Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. OPERATOR LICENSE APPROVALS COMMON COUNCIL –10/10/2017 Nora Baranyk Jennifer Goessling Richard Grabow Lisa Hamilton Jessica Kosiboski Jacquelyn Nycz T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2017 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES September 26, 2017 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:19 pm. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta and Engelhardt as well as City Attorney Warchol and Finance and Administration Director Mueller. Absent: Aldermen Kubacki and Madden. 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 – Mayor Chiaverotti acknowledged the $5,000 Donation from the Little Muskego Lake Association for the Badertscher Preserve. PUBLIC COMMENT - None UNFINISHED BUSINESS Resolution #073-2017 - Acceptance of Temporary Easement from the Wisconsin Department of Natural Resources (DNR) for a Wetland Restoration Project. Deferred September 12, 2017 Alderman Borgman made a motion to approve. Alderman Wolfe seconded; motion carried. CONSENT AGENDA Alderman Wolfe made a motion to approve the items under Consent. Alderman Hammel seconded; motion carried. The following were approved: Operator Licenses for Deborah Brook, Anthony DeFrancisco, Isabel Gallegos, Korey Klohn, Chad Lugo and Kent McCullough. Common Council Minutes - September 12, 2017 Resolution #074-2017 - Proceedings by the Common Council of the City of Muskego to Discontinue and Vacate a Road Right-of-Way in the City of Muskego, Wisconsin (Gemini Court) Resolution #075-2017 - Approval of Reduction of Letter of Credit for Edgewater Heights Phase II Subdivision Resolution #076-2017 - Award of Bid - Wetland Restoration Project NEW BUSINESS Common Council Minutes 2 September 26, 2017 Resolution #077-2017 - Resolution to Approve the Establishment of the Lake Denoon Lake District Alderman Borgman made a motion to approve. Alderman Wolfe seconded; motion carried. REVIEW OF COMMITTEE REPORTS Finance Committee - August 22, 2017 Public Works Committee - August 21, 2017 LICENSE APPROVAL Approval of Outside Dance Permit (Noon to 4:00 p.m.) and Amendment to Licensed Premise (Noon to 6:00 p.m.) for The Gingerbread House - September 30, 2017 Alderman Wolfe made a motion to approve. Alderman Kapusta seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to approve Utility Vouchers in the amount of $25,089.33. Alderman Kapusta seconded; motion carried. Tax Vouchers Alderman Wolfe made a motion to approve Tax Vouchers in the amount of $262.34. Alderman Kapusta seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of $907,235.02. 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 $1,627,422.38. Alderman Borgman 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 $844,297.93. Alderman Kapusta seconded; motion carried. CLOSED SESSION Alderman Borgman made a motion to convene into Closed Session pursuant to: Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Common Council will meet to vote on a motion to convene in Closed Session for discussion/action relative to: --Current Litigation - Christoforo and Anna La Marca vs. the City of Muskego --Notice of Claim of Christoforo and Anna La Marca Common Council Minutes 3 September 26, 2017 --Sons of Union Veterans of the Civil War, Department of Wisconsin, Colonel Hans C. Heg Camp #15, c/o Jeffrey M. Graf, et al. vs. City of Muskego, Waukesha County Case #17 -CV- 000606 and to take such further action as may be necessary and appropriate with respect to such matters. A Closed Session for the above purpose is authorized pursuant to the provisions of 19.85(1)(g) Wis. Stats., Conferring 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 Wolfe seconded. Motion passed 5 in favor. OPEN SESSION Alderman Borgman made a motion to reconvene into Open Session. Alderman Hammel seconded; motion carried. ADJOURNMENT Alderman Hammel made a motion to adjourn at 7:54 pm. Alderman Kapusta seconded; motion carried. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk CITY OF MUSKEGO Staff Report to Finance Committee/Common Council To: Finance Committee/Common Council From: Scott Kroeger, PE, PLS – Public Works and Development Director Subject: Lions Park Pickleball Court Maintenance Project Date: October 10, 2017 The City of Muskego is seeking to address the state of the Lions Park pickleball courts by implementing a two-phase maintenance plan to eliminate the rapid deterioration of the pickleball court surface and bring them back to the proper level of play. Fall 2017: The first phase includes the removal and installation of new net posts with internal cranking systems, address all cracking on surface, asphalt paving of 1 1/2”-2” thickness over entire court surface to eliminate puddling and pitted areas, and apply temporary lines to keep courts playable. (Cost of $24,744.00) Spring 2018: The second phase will be the painting of the courts. The 4 court Plexipave System entails two coats of black textured acrylic resurfacer, two coats of colored blue and green Plexipave. Each coat of paint will be cross-applied from previously applied coat. Lastly is to layout and apply white masked lines. (Cost of $8,145.00) Recommendation for Action by Committee: With the initial investment to install the pickleball courts and with the several private donations, the City Recreation Pickleball program is now attended by more than 130 participants annually and is one of the largest in our area. To protect the City’s initial investment with the courts, we recommend moving forward to implement this two phase project to eliminate the deterioration of the playing surface and create a well-rounded facility to maintain this thriving program. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #078-2017 APPROVAL OF FINAL PLAT Edgewater Heights II Subdivision WHEREAS, A Final Plat was submitted by Neumann Companies for the Edgewater Heights II Subdivision located in the NW and NE 1/4 of Section 21 to create 17 single- family lots and one outlot; and WHEREAS, The Plan Commission has recommended approval through adoption of Resolution #P.C. 052-2017. 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 Final Plat for the Edgewater Heights II Subdivision, subject to approval of the City Engineer and all objecting and approving agencies, receipt of all fees as provided in Section 18.14 of the Land Division Ordinance, any special assessments which may be due, and the conditions outlined in Resolution #P.C. 052-2017. BE IT FURTHER RESOLVED That a digital file of this final plat shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196- 2002. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby authorized to sign the necessary documents in the name of the City, and that the Mayor, in consultation with the City Attorney, may make any necessary technical corrections. DATED THIS 10th DAY OF OCTOBER , 2017. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #0 78-2017 which was adopted by the Common Council of the City of Mus kego. Clerk-Treasurer 10/2017jmb S88°23'56"W 39.52' N46°36'04"W 43.60' N0 9 ° 3 6 ' 1 9 " E 2 3 7 . 4 3 ' S88°23'56"W 235.51' 21 22 24 25 26 27 28 29 30 35 36 34 33 31 23 32 37 N2 4 ° 0 1 ' 1 4 " E 11 5 . 7 0 ' N88°01'11"W 77.13' N6 1 ° 0 1 ' 1 5 " W 94. 6 9 ' N66 ° 1 9 ' 0 9 " W 79.9 4 ' S 3 6 ° 4 6 ' 1 9 " E 2 1 6 . 2 3 ' S60° 0 0 ' 0 0 " W 147.5 8 ' S77°26'04 " W 144.35' S 2 9 ° 0 5 ' 1 8 " E 8 9 . 2 8 ' S 1 5 ° 1 7 ' 4 4 " E 2 0 9 . 3 9 ' S47 ° 0 5 ' 0 1 " W 221 . 9 4 ' N59° 2 9 ' 4 0 " E 125.3 0 ' N89°19'52"E 315.07' S0 5 ° 5 6 ' 2 9 " W 1 8 4 . 8 5 ' N0 4 ° 5 1 ' 1 2 " E S09°36'19"W 68.31' N79°27'42 " W 2 2 8 . 5 5 ' S82°20'26"W 139.95' N52° 0 7 ' 1 9 " E 123. 7 4 ' N54° 3 3 ' 2 2 " E 124. 5 5 ' N89°18'25"E 209.29' N16°43'00"E 2.94' N1 2 ° 5 3 ' 4 3 " E 1 8 1 . 1 4 ' L=116.27' R=310.00' CH=115.59' CH BRG=S74°19'01"E DELTA=21°29'24" L=95.22' R=330.00' CH=94.89' CH BRG=N71°50'17"W DELTA=16°31'57" N63°32'35"W 26.00' L=93.29' R=2919.79' CH=93.28' CH BRG=N15°48'05"E DELTA=1°49'50" S53° 1 3 ' 4 1 " W 59.7 0 ' 74 . 3 8 ' N36°46'19"W 52.11' EDGEWATER HEIGHTS II SURVEYOR:SURVEY FOR: WOODS R O A D RA C I N E A V E . C . T . H . Y ALL OF OUTLOT 1 OF EDGEWATER HEIGHTS BEING A PART OF THE NE 1/4 OF THE NW 1/4 AND THE NW 1/4 OF THE NE 1/4 OF SEC. 21, T.5N., R.20E., CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN L M N O P Q RS LEGEND PROJECT #133821 THIS INSTRUMENT DRAFTED BY DAPHNE WILLIAMS SHEET 1 OF 5 OVERALL DETAIL LOCATION MAP There are no objections to this plat with respect to Secs. 236.15, 236.16, 236.20 and 236.21(1) and (2), Wis Stats. as provided by s. 236.12, Wis. Stats. Certified __________________, 20_____ Department of Administration S88°23'56"W 39.52'N46°36'04"W 43.60' N0 9 ° 3 6 ' 1 9 " E 2 3 7 . 4 3 ' S88°23'56"W 235.51' 20,258 SF 24 22,041 SF 25 27,639 SF 33 22,510 SF 34 21,109 SF 35 19,196 SF 23 18,498 SF 28 18,724 SF 29 21,685 SF 30 19,115 SF 31 19,882 SF 32 19,995 SF 26 18,416 SF 27 N2 4 ° 0 1 ' 1 4 " E 11 5 . 7 0 ' N88°01'11"W 77.13' N6 1 ° 0 1 ' 1 5 " W 94. 6 9 ' N66 ° 1 9 ' 0 9 " W 79. 9 4 ' N 3 6 ° 4 6 ' 1 9 " W 5 2 . 1 1 ' S 3 6 ° 4 6 ' 1 9 " E 2 1 6 . 2 3 ' S60° 0 0 ' 0 0 " W 147.5 8 ' S77°26'04 " W 144.35' S 2 9 ° 0 5 ' 1 8 " E 8 9 . 2 8 ' S 1 5 ° 1 7 ' 4 4 " E 2 0 9 . 3 9 ' S47 ° 0 5 ' 0 1 " W 221 . 9 4 ' N59° 2 9 ' 4 0 " E 125.3 0 ' N89°19'52"E 315.07' 19,423 SF 22 20,130 SF 21 19,695 SF 3619,260 SF 37 OUTLOT 5 7,222 SF S0 5 ° 5 6 ' 2 9 " W 1 8 4 . 8 5 ' N0 4 ° 5 1 ' 1 2 " E S09°36'19"W 68.31' N79°27'42 " W 2 2 8 . 5 5 ' S82°20'26"W 139.95' N52 ° 0 7 ' 1 9 " E 123. 7 4 ' N54° 3 3 ' 2 2 " E 124. 5 5 ' N89°18'25"E 209.29' N16°43'00"E 2.94' N1 2 ° 5 3 ' 4 3 " E 1 8 1 . 1 4 ' L=116.27' R=310.00' CH=115.59' CH BRG=S74°19'01"E DELTA=21°29'24" L=95.22' R=330.00' CH=94.89' CH BRG=N71°50'17"W DELTA=16°31'57" N63°32'35"W 26.00' L=93.29' R=2919.79' CH=93.28' CH BRG=N15°48'05"E DELTA=1°49'50" S53° 1 3 ' 4 1 " W 59.7 0 ' 74 . 3 8 ' EDGEWATER HEIGHTS II SURVEYOR: SURVEY FOR: RA C I N E A V E . C . T . H . Y ALL OF OUTLOT 1 OF EDGEWATER HEIGHTS BEING A PART OF THE NE 1/4 OF THE NW 1/4 AND THE NW 1/4 OF THE NE 1/4 OF SEC. 21, T.5N., R.20E., CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN L M N O P Q R S LEGEND PROJECT #133821 THIS INSTRUMENT DRAFTED BY DAPHNE WILLIAMS SHEET 2 OF 5 LOT DETAIL There are no objections to this plat with respect to Secs. 236.15, 236.16, 236.20 and 236.21(1) and (2), Wis Stats. as provided by s. 236.12, Wis. Stats. Certified __________________, 20_____ Department of Administration ZONING-CONSERVATION PLANNED DEVELOPMENT DISTRICT-CPD-6 LOT SETBACK DETAIL (N.T.S.) 40' FRONT 15' REAR 15 ' S I D E 10 ' S I D E LOT ROAD 24 25 26 23 22 34 33 32 SURVEYOR:SURVEY FOR: PROJECT #133821 THIS INSTRUMENT DRAFTED BY DAPHNE WILLIAMS SHEET 3 OF 5 RA C I N E A V E . C . T . H . Y EDGEWATER HEIGHTS WAY LOT 21 OL 1 VISION CORNER DETAIL NOTE: WETLAND DETAIL LOT 22 EDGE W A T E R H E I G H T S W A Y EDGEWATER HEIGHTS WAY HEIG H T S W A Y EDG E W A T E R There are no objections to this plat with respect to Secs. 236.15, 236.16, 236.20 and 236.21(1) and (2), Wis Stats. as provided by s. 236.12, Wis. Stats. Certified __________________, 20_____ Department of Administration EDGEWATER HEIGHTS II ALL OF OUTLOT 1 OF EDGEWATER HEIGHTS BEING A PART OF THE NE 1/4 OF THE NW 1/4 AND THE NW 1/4 OF THE NE 1/4 OF SEC. 21, T.5N., R.20E., CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN WETLAND/FLOODPLAIN/PRIMARY ENVIRONMENTAL CORRIDOR AREA PRESERVATION RESTRICTIONS: WETLAND PROTECTION OFFSET RESTRICTIONS: SURVEYOR:SURVEY FOR: PROJECT #133821 THIS INSTRUMENT DRAFTED BY DAPHNE WILLIAMS SHEET 4 OF 5 There are no objections to this plat with respect to Secs. 236.15, 236.16, 236.20 and 236.21(1) and (2), Wis Stats. as provided by s. 236.12, Wis. Stats. Certified __________________, 20_____ Department of Administration EDGEWATER HEIGHTS II ALL OF OUTLOT 1 OF EDGEWATER HEIGHTS BEING A PART OF THE NE 1/4 OF THE NW 1/4 AND THE NW 1/4 OF THE NE 1/4 OF SEC. 21, T.5N., R.20E., CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN BASEMENT RESTRICTION - GROUNDWATER UTILITY NOTES SURVEYOR:SURVEY FOR: CERTIFICATE OF FINANCE DIRECTOR: CERTIFICATE OF COUNTY TREASURER: COMMON COUNCIL APPROVAL CERTIFICATE: PLAN COMMISSION APPROVAL CERTIFICATE: PROJECT #133821 THIS INSTRUMENT DRAFTED BY DAPHNE WILLIAMS SHEET 5 OF 5 There are no objections to this plat with respect to Secs. 236.15, 236.16, 236.20 and 236.21(1) and (2), Wis Stats. as provided by s. 236.12, Wis. Stats. Certified __________________, 20_____ Department of Administration CORPORATE OWNER'S CERTIFICATE OF DEDICATION: CONSENT OF CORPORATE MORTGAGEE:SURVEYOR'S CERTIFICATE: UTILITY EASEMENT PROVISIONS EDGEWATER HEIGHTS II ALL OF OUTLOT 1 OF EDGEWATER HEIGHTS BEING A PART OF THE NE 1/4 OF THE NW 1/4 AND THE NW 1/4 OF THE NE 1/4 OF SEC. 21, T.5N., R.20E., CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN City of Muskego Plan Commission Supplement PC 052-2017 For the meeting of: October 3, 2017 REQUEST: Approval of a Final Plat – Edgewater Heights II Subdivision Racine Avenue / Tax Key No. 2241.999.005 NW & NE ¼ of Section 21 PETITIONER: Neumann Companies INTRODUCED: October 3, 2017 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 052-2017 The petitioner has submitted the Final Plat for the Edgewater Heights II Subdivision. The rezoning for this subdivision was granted by the Common Council under Ordinance #1404 on April 12, 2016. The Preliminary Plat for this development was approved for 37 single-family lots and 4 outlots in mid-2016. As the plans for the original development progressed, the northern section of this development was built first. With that being the case, this Final Plat includes the remaining 17 lots and 1 outlot (phase 2) located on the southern cul-de-sac of this development. PLAN CONSISTENCY PC 052-2017 Comprehensive Plan: The 2020 Plan depicts the properties for low-density residential development (densities of 0.5 – 0.99 units per acre). The proposal is consistent with the plan and no amendments to the plan are required as densities of .79 units/acre are proposed. Zoning: The property was rezoned to a Conservation Planned Development District - CPD-6 Edgewater Heights (allowing parcels no less than 18,000 square feet in area and 100 feet in minimum average width) and SW Shoreland Wetland District. The SW zoning covers all wetlands on site. The proposal is consistent with the approved rezoning. Park and Conservation Plan: The Park and Conservation Plan identify portions of this lot as medium conservation priority. These areas contain wetlands which are mostly located within outlots shown on the previous phase 1 plat. Also, this development is shown as being located within the Big Muskego Wildlife Area, which further encourages a conservation type development in this area. Street System Plan: All road right-of-ways are proposed to be dedicated to the proper widths. Adopted 208 Sanitary Sewer Service Area: The property is within the sewer service area. The parcels will be served by municipal sewer. Water Capacity Assessment District: The lots will be serviced by municipal water. The plat is consistent with the Plan. STAFF DISCUSSION PC 052-2017 History The original petition for this property was from Alesci Homes back in 2006-2008. At that time an RS-2 zoned subdivision was proposed looking for lots at 20,000 SF and 110’ in width throughout the property. The petitioner found that they could develop about 57 single family lots then. The rezoning process ended up allowing an RSE zoning which allowed lots at 40,000 SF and 150’ in width. This reduction in density was agreed upon due to the environmental lands in the area. The Council and Plan Commission approved a preliminary plat in 2008 under the RSE zoning and a total of 34 lots were found at the time. No further development came forward for this parcel after the preliminary plat as the developer backed out during the housing crash. Then, Neumann Companies took over the development and in early 2016 they received a rezoning from RSE and SW to CPD-6 Edgewater Heights (Conservation Planned Development District) and SW. Based on that rezoning, they then submitted a Preliminary Plat proposal that showed the 55.6 acre parcel being subdivided per the City’s Conservation Subdivision land division ordinances. They developed a yield plan that was derived under the existing zoning of RSE and showed that a total of 34 lots might be found. Using this base density the proposed conservation preliminary plat showed 37 lots laid out in a fashion that preserves about 51.5% of the main subdivision acreage as open space. The narrative provided noted that the petitioner will remediate and manage the conservation open spaces of the plat in order to be allowed bonus parcels. In this case the developers asked for a total of three (3) bonus parcels for their preservation of 50% of the land, the proposed addition of pathways throughout the conservation development, and their proposed remediation/management of the conservation lands. The 37 lots create a density of .79 units/acre which is well in line with the City’s Comprehensive Plan density of “Low Density Residential” of .5-.99 units/acre. The preliminary plat allowed lots as low as 18,000 SF in area with a minimum average width of 100 feet. Current Final Plat As is noted above, only the northern section of this development was built and platted as part of the original Edgewater Heights Subdivision Final Plat. This first phase included the development area along the northern cul - de-sac and the bulk of the outlots. The Final Plat for phase 2 has now been submitted and includes the remaining 17 lots and 1 outlot located on the southern cul-de-sac of this development. The full technical review of the plat is in process at this time. The resolution is drafted to allow approval subject to all corrections/updates being addressed before the plat can be signed and recorded. STAFF RECOMMENDATION PC 052-2017 Approval of Resolution #PC 052-2017 Stormwater Management Plan: Stormwater is shown to be accommodated in the outlots in the development. RESOLUTION #P.C. 052-2017 APPROVAL OF A FINAL PLAT FOR THE EDGEWATER HEIGHTS II SUBDIVISION LOCATED IN THE NW & NE ¼ OF SECTION 21 (TAX KEY NO. 2241.999.005 / RACINE AVENUE) WHEREAS, A final plat was submitted by Neumann Companies for the Edgewater Heights II Subdivision located in the NW & NE ¼ of Section 21, and WHEREAS, Previous preliminary plat approvals took place in 2008 under a different developer for this property using conventional subdivision principals, but since that time the previous develope r decided not to proceed with the project, and WHEREAS, Neumann Companies took over this development in 2016 and at that time received approvals for a rezoning and preliminary plat for development of a conservation subdivision consisting of 37 single-family lots and 4 outlots, and WHEREAS, The rezoning for this development was granted by the Common Council under Ordinance #1404 on April 12, 2016, and WHEREAS, The preliminary plat was approved by the Plan Commission on May 3, 2016 under Resolution PC 028-2016 and the Common Council on May 10, 2016 under Resolution #035-2016, and WHEREAS, The developer decided to break the development into two phases when the northern cul - de-sac was phase 1 and the south cul-de-sac is phase 2, and WHEREAS, The final plat for Phase 1 of this development was approved by the Plan Commission on February 7, 2017 under Resolution PC 007-2017 and the Common Council on February 14, 2017 under Resolution #014-2017, and WHEREAS, This final plat is for phase 2 which includes the remaining 17 lots and 1 outlot, and WHEREAS, The CPD - Planned Development District for this plat allows lot sizes as low as 18,000 SF in area and minimum average widths of at least 100 feet, and WHEREAS, The 2020 Comprehensive Plan has the area as Low Density Residential and the proposal meets this requirement under the Conservation Planned Development zoning previously approved, and WHEREAS, The development will be serviced by City sewer and City water. THEREFORE BE IT RESOLVED, That the Plan Commission recommends approval to the Common Council of a Final Plat for the Edgewater Heights II Subdivision, located in the NW & NE ¼ of Section 21, subject to resolution of technical discrepancies as identified by the City Planning Department and City Engineers, and payment of all applicable fees in Section 18.14 of the Land Division Ordinance and outstanding assessments if applicable. BE IT FURTHER RESOLVED, That all wetlands on private lots or close to borders of private lots need to be lined with split rail fences, as was done on phase 1. BE IT FURTHER RESOLVED, All subdivision improvements must be finalized and accepted before any Final Plat recording can be allowed. BE IT FURTHER RESOLVED, That a digital file of this Plat shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: October 3, 2017 ATTEST: Kellie McMullen, Recording Secretary Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES September 12, 2017 5:30 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:30 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Wolfe, Kapusta and Kubacki. Also present: Aldermen Hammel, Borgman, Engelhardt and Madden, City Attorney Warchol and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES - August 22, 2017 Alderman Wolfe made a motion to approve. Alderman Kubacki seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Wolfe made a motion to recommend approval of an Operator License for Cheryl Anderson, Stephanie Bluemel, Danielle Hassforth, Victoria Hughes, Eric Lukitsh, Jason Lynch, Celena Mooren and Matthew Shearer. Alderman Kubacki seconded; motion carried. Review and Recommendation Regarding Operator Application for Amanda Holterman A 90-day review did not reflect any new issues for Ms. Holterman. Written correspondence was sent to her requesting she appear at tonight’s meeting. The Deputy Clerk reported that Ms. Holterman came to City Hall at 4:00 p.m. today. She stated she did not receive the letter that was sent to her and did not know the time of the meeting. Alderman Kubacki moved to recommend approval of the license for 90 days with an additional review at that time. No appearance is necessary if the background check does not reveal any new issues. Alderman Wolfe seconded; motion carried. Recommend Approval of Temporary “Class B”/Class “B” License to Sell Wine and Fermented Malt Beverages for St. Leonard Home & School Association – 11/4/2017 Alderman Wolfe made a motion to recommend approval. Alderman Kapusta seconded; motion carried. Finance Committee Minutes 2 September 12, 2017 Recommend Approval to Amend Licensed Premise for Wal-Mart Stores East, LP d/b/a Walmart #4677, W159 S6530 Moorland Road The amendment will accommodate the grocery store’s new online pickup service, which includes alcohol beverages. Alderman Kubacki made a motion to recommend approval. Alderman Wolfe seconded; motion carried. Approval of Taxi Driver Licenses for the Muskego Senior Taxi Service – Laura Gentele, Carol Hellman and Sally Wallner Alderman Wolfe made a motion to approve. Alderman Kapusta seconded; motion carried. Approval of Taxicab License for Muskego Senior Taxi Service Alderman Wolfe made a motion to approve. Alderman Kapusta seconded; motion carried. NEW BUSINESS Recommendation Regarding Eligibility for Exemption from the County Library Tax Levy for 2018 Alderman Kubacki made a motion to recommend approval. Alderman Wolfe seconded; motion carried. Recommendation Regarding Temporary Limited Wetland Restoration Easement Granted by the Wisconsin DNR City Attorney Warchol reviewed the easement and has an issue with Item 13. e. He will continue to work with the legal counsel for the DNR to resolve. Alderman Kubacki moved to defer. Alderman Wolfe seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $33,748.31. Alderman Kubacki seconded; motion carried. Tax Vouchers Alderman Wolfe made a motion to recommend approval of Tax Vouchers in the amount of $13,996.85. Alderman Kapusta seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $222,337.49. Alderman Kubacki seconded; motion carried. Finance Committee Minutes 3 September 12, 2017 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 $176,758.44. Alderman Kapusta seconded; motion carried. ADJOURNMENT Alderman Kubacki moved to adjourn at 5:41 p.m. Alderman Wolfe seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk approved CITY OF MUSKEGO PLAN COMMISSION MINUTES September 5, 2017 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. Kubacki, Commissioners Spring (6:06 PM), Peardon, Jacques, Buckmaster and Bartlett, and Planner Trzebiatowski. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES OF THE AUGUST 8, 2017 MEETING Commissioner Jacques made a motion to approve the minutes of the August 1, 2017 meeting. Commissioner Bartlett seconded. Motion Passed 7 in favor. CONSENT BUSINESS Recommended for approval en gross. Commissioner Jacques made a motion to approve the consent business. Alderman Kubacki seconded. Motion Passed 7 in favor. RESOLUTION #PC 047-2017 - Approval of a Building, Site and Operation Plan Amendment for Muskego High School located in the NW 1/4 of Section 21 (Tax Key 2242.999 / W185 S8750 Racine Ave). RESOLUTION #PC 048-2017 - Approval of a Building, Site and Operation Plan Amendment for the 4Front Engineered Solutions property located in the NW 1/4 of Section 16 (Tax Key No. 2222.984.006 / W183 S8253 Racine Ave). NEW BUSINESS FOR CONSIDERATION RESOLUTION #PC 049-2017 - Building, Site and Operation Plan Amendment for Muskego Middle School located in the NE 1/4 of Section 13 (Tax Key 2209.999 / W124 S8009 North Cape Road). Commissioner Jacques made a motion to approve RESOLUTION #PC 049-2017 - Building, Site and Operation Plan Amendment for Muskego Middle School located in the NE 1/4 of Section 13 (Tax Key 2209.999 / W124 S8009 North Cape Road). Commissioner Bartlett seconded. Plan Commission Minutes 2 September 5, 2017 Motion Passed 7 in favor. #PC 050-2017 - Discussion of Conceptual Rezoning from A-1 Agricultural District to RS-2 Suburban Residence District for the property located in the NE 1/4 of Section 26 (Tax Key 2261.999 / Ryan Drive). Commissioner Buckmaster stated he would like to see larger lots on the west side of the development to buffer from the RSE zoning to the west of this development. Ald. Kubacki suggested for starters they could combine lots 5 and 6 to make a larger lot. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Buckmaster made a motion to adjourn at 6:38 PM. Commissioner Bartlett seconded. Motion Passed 7 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary Council Date OCTOBER 10, 2017 Total Vouchers All Funds $454,757.06 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $47,029.01 Water Wire Transfers Total Water $47,029.01 Sewer Vouchers 20,394.07 Sewer Wire Transfers Total Sewer $20,394.07 Net Total Utility Vouchers $ 67,423.08 #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 $386,502.58 General Fund Void Checks ()** Total General Fund Vouchers $ 386,502.58 #3 - General Voucher Approval Big Muskego Lake Vouchers $831.40 . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $369,434.94 #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: 9/27/2017-10/10/2017 Oct 06, 2017 09:51AM 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 ASSOCIATED BAG COMPANY D 59594 1 Invoice GLOVES 09/19/2017 10/10/2017 115.25 1017 100.02.20.01.5722 Total ASSOCIATED BAG COMPANY:115.25 ASSOCIATED TRUST CO 7168 1 Invoice ANNUAL FEE- WATER REVENUE B 09/11/2017 10/10/2017 475.00 1017 605.56.09.21.6056 Total ASSOCIATED TRUST CO:475.00 ASSURANT EMPLOYEE BENEFITS 60169/101017 2 Invoice ACCIDENT - SEPT 2017 09/19/2017 10/10/2017 128.41 1017 100.00.00.00.2247 60169/101017 4 Invoice CRITICAL ILLNESS - SEPT 2017 09/19/2017 10/10/2017 43.80 1017 100.00.00.00.2248 60169/101017 1 Invoice LONG TERM DIS - SEPT 2017 09/19/2017 10/10/2017 383.36 1017 100.00.00.00.2246 60169/101017 3 Invoice SHORT TERM DIS - SEPT 2017 09/19/2017 10/10/2017 460.20 1017 100.00.00.00.2243 Total ASSURANT EMPLOYEE BENEFITS:1,015.77 BAKER & TAYLOR COMPANY 0003010635 1 Invoice PRINT 09/12/2017 10/10/2017 31.69-1017 100.05.71.01.5711 2033139753 1 Invoice PRINT 09/07/2017 10/10/2017 334.73 1017 100.05.71.01.5711 2033146667 1 Invoice PRINT 09/09/2017 10/10/2017 925.59 1017 100.05.71.01.5711 2033157353 1 Invoice PRINT 09/13/2017 10/10/2017 166.25 1017 100.05.71.01.5711 2033172176 1 Invoice PRINT 09/20/2017 10/10/2017 2,181.41 1017 100.05.71.01.5711 2033174991 1 Invoice PRINT 09/20/2017 10/10/2017 1,035.19 1017 100.05.71.01.5711 2033181031 1 Invoice PRINT 09/22/2017 10/10/2017 204.86 1017 100.05.71.01.5711 5014691093 1 Invoice PRINT 09/06/2017 10/10/2017 131.53 1017 100.05.71.01.5711 5014698423 1 Invoice PRINT 09/13/2017 10/10/2017 59.43 1017 100.05.71.01.5711 5014705986 1 Invoice PRINT 09/20/2017 10/10/2017 21.07 1017 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:5,028.37 BAKER & TAYLOR ENTERTAINMENT B60691220 1 Invoice AV 09/09/2017 10/10/2017 162.63 1017 100.05.71.02.5711 B60899990 1 Invoice AV 09/12/2017 10/10/2017 11.88 1017 100.05.71.02.5711 B60899991 1 Invoice AV 09/12/2017 10/10/2017 179.88 1017 100.05.71.02.5711 B60899992 1 Invoice AV 09/12/2017 10/10/2017 7.91 1017 100.05.71.02.5711 B60899993 1 Invoice AV 09/12/2017 10/10/2017 35.99 1017 100.05.71.02.5711 B61531400 1 Invoice AV 09/19/2017 10/10/2017 288.52 1017 100.05.71.02.5711 B61556200 1 Invoice AV 09/19/2017 10/10/2017 11.03 1017 100.05.71.02.5711 B61556201 1 Invoice AV 09/19/2017 10/10/2017 103.57 1017 100.05.71.02.5711 B61556202 1 Invoice AV 09/19/2017 10/10/2017 39.58 1017 100.05.71.02.5711 B61556203 1 Invoice AV 09/19/2017 10/10/2017 10.79 1017 100.05.71.02.5711 B61556204 1 Invoice AV 09/19/2017 10/10/2017 21.59 1017 100.05.71.02.5711 B61556205 1 Invoice AV 09/19/2017 10/10/2017 21.59 1017 100.05.71.02.5711 B62139290 1 Invoice AV 09/26/2017 10/10/2017 138.20 1017 100.05.71.02.5711 B62139291 1 Invoice AV 09/26/2017 10/10/2017 187.02 1017 100.05.71.02.5711 B62139292 1 Invoice AV 09/26/2017 10/10/2017 13.64 1017 100.05.71.02.5711 T64609980 1 Invoice AV 09/21/2017 10/10/2017 64.77 1017 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 9/27/2017-10/10/2017 Oct 06, 2017 09:51AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BAKER & TAYLOR ENTERTAINMENT:1,298.59 BAKER TILLY VIRCHOW KRAUSE, LLP BT1161451 1 Invoice AUDIT FINAL BILLING - CITY FUND 09/29/2017 10/10/2017 37,400.00 1017 100.01.06.00.5810 BT1161451 3 Invoice AUDIT FINAL BILLING - SEWER UT 09/29/2017 10/10/2017 2,350.00 1017 601.61.63.43.5810 BT1161451 2 Invoice AUDIT FINAL BILLING - WATER UTI 09/29/2017 10/10/2017 3,150.00 1017 605.56.09.23.5810 BT1161452 1 Invoice FINAL AUDIT BILLING - BIG LAKE 09/29/2017 10/10/2017 500.00 1017 250.01.00.00.5810 Total BAKER TILLY VIRCHOW KRAUSE, LLP:43,400.00 BPI COLOR 0515278 1 Invoice LARGE FORMAT PAPER 09/21/2017 10/10/2017 197.48 1017 100.06.18.01.5704 Total BPI COLOR:197.48 BRODART CO. 480551 1 Invoice PROCESSING 09/18/2017 10/10/2017 320.00 1017 100.05.71.00.5702 Total BRODART CO.:320.00 BUMPER TO BUMPER MUSKEGO 644-497164 1 Invoice SUPPLIES 09/22/2017 10/10/2017 22.58 1017 215.06.00.00.5704 Total BUMPER TO BUMPER MUSKEGO:22.58 BURMEISTER,GREG BU101017-AD 1 Invoice LANDFILL MEETING 9/11/17 10/02/2017 10/10/2017 50.00 1017 207.01.00.00.6055 Total BURMEISTER,GREG:50.00 CHAPPELL SPORTS 20352 1 Invoice YOUTH SPORTS PROGRAM SHIR 09/27/2017 10/10/2017 80.00 1017 100.05.72.13.5702 Total CHAPPELL SPORTS:80.00 CITY OF MUSKEGO 2258.042/1010 1 Invoice BML PMT #2258.042/SERGENT RU 09/29/2017 10/10/2017 39.20 1017 100.00.00.00.1601 CI101017-BL 1 Invoice BML PUBS 09/14/2017 10/10/2017 331.40 1017 250.01.00.00.5710 Total CITY OF MUSKEGO:370.60 CITY OF WAUKESHA MUNICPAL CRT 13249 1 Invoice WARRANT MARTIN BEMBENEK 09/22/2017 10/10/2017 76.20 1017 100.01.08.00.4272 Total CITY OF WAUKESHA MUNICPAL CRT:76.20 COMMUNITY MEMORIAL HOSPITAL 1354052 1 Invoice BLOOD DRAW 06/14/2017 10/10/2017 33.00 1017 100.02.20.01.5722 1644909 1 Invoice BLOOD DRAW 09/15/2017 10/10/2017 33.00 1017 100.02.20.01.5722 2613566 1 Invoice BLOOD DRAW 08/07/2017 10/10/2017 33.00 1017 100.02.20.01.5722 2677534 1 Invoice BLOOD DRAW 09/17/2017 10/10/2017 33.00 1017 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:132.00 COMPLETE OFFICE OF WIS 150783 1 Invoice PROGRAMMING 09/19/2017 10/10/2017 95.80 1017 100.05.71.00.6062 150783 2 Invoice MISC OFFICE SUPPLIES 09/19/2017 10/10/2017 66.08 1017 100.05.71.00.5701 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 9/27/2017-10/10/2017 Oct 06, 2017 09:51AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 152681 1 Invoice PENS - SUPPLY ROOM 09/21/2017 10/10/2017 19.26 1017 100.01.06.00.5701 153677 1 Invoice PENS - TINA 09/22/2017 10/10/2017 34.96 1017 100.01.03.00.5701 158545 1 Invoice BINDER CLIPS/CALENDAR/LAMIN 09/29/2017 10/10/2017 67.83 1017 100.02.20.01.5701 158546 1 Invoice CD ENVELOPES 09/29/2017 10/10/2017 52.30 1017 100.02.20.01.5701 161268 1 Invoice MAILROOM SUPPLIES 10/04/2017 10/10/2017 36.60 1017 100.01.06.00.5701 161268 2 Invoice FINANCE SUPPLIES 10/04/2017 10/10/2017 48.03 1017 100.01.03.00.5701 161270 1 Invoice RED BINDERS - TINA 10/04/2017 10/10/2017 27.12 1017 100.01.03.00.5701 Total COMPLETE OFFICE OF WIS:447.98 CONSTANTINEAU, DAVID CO101017-PD 1 Invoice TRAINING MEALS 09/20/2017 10/10/2017 24.09 1017 100.02.20.01.5301 Total CONSTANTINEAU, DAVID:24.09 CORE & MAIN LP H804801 1 Invoice PVC PIPE 09/15/2017 10/10/2017 693.00 1017 100.04.51.04.5745 H881149 1 Invoice LITTLE LAKE DRAW DOWN CPLG 09/29/2017 10/10/2017 258.26 1017 100.04.51.09.5744 H884259 1 Invoice LITTLE LAKE DRAW DOWN 10/02/2017 10/10/2017 306.60 1017 100.04.51.09.5744 H893437 1 Invoice LITTLE LAKE DRAW DOWN SUPPL 10/03/2017 10/10/2017 939.96 1017 100.04.51.09.5744 Total CORE & MAIN LP:2,197.82 CRACK FILLING SRV. CORP. CR101017-DP 1 Invoice CRACK FILLING 09/18/2017 10/10/2017 50,000.00 1017 100.04.51.02.5740 Total CRACK FILLING SRV. CORP.:50,000.00 DC MOTORS PLUS INC 74335 1 Invoice PAINT LIFT 09/19/2017 10/10/2017 350.00 1017 601.61.61.15.5415 Total DC MOTORS PLUS INC:350.00 DEMCO EDUCATIONAL CORP 6217071 1 Invoice PROCESSING 09/22/2017 10/10/2017 649.30 1017 100.05.71.00.5702 Total DEMCO EDUCATIONAL CORP:649.30 DF TOMASINI, INC. DFT 2007-35/1 1 Invoice WATER MAIN REPAIR - CITY HALL 07/17/2017 10/10/2017 2,182.40 1017 605.54.06.51.5410 DFT#2007-52 1 Invoice SATURN DR MAIN BREAK 09/13/2017 10/10/2017 4,613.08 1017 605.54.06.51.5410 Total DF TOMASINI, INC.:6,795.48 DISC GOLF ASSOCIATION, INC. 50706 1 Invoice DISC GOLF ANCHORS 09/28/2017 10/10/2017 259.00 1017 100.04.51.08.5415 Total DISC GOLF ASSOCIATION, INC.:259.00 DISCOUNT SCHOOL SUPPLY W2942880010 1 Invoice PRESCHOOL CLASSROOM SUPPL 09/19/2017 10/10/2017 64.87 1017 100.05.72.16.5702 Total DISCOUNT SCHOOL SUPPLY:64.87 DIVERSIFIED BENEFIT SERV INC. 248503 1 Invoice FSA FEES - SEPT 09/19/2017 10/10/2017 184.25 1017 100.01.06.00.5203 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 9/27/2017-10/10/2017 Oct 06, 2017 09:51AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total DIVERSIFIED BENEFIT SERV INC.:184.25 DIVERSIFIED TRUCK SRV INC 7745 1 Invoice TRUCK 14 SAND BLASTING 09/27/2017 10/10/2017 3,463.00 1017 100.04.51.07.5405 7746 1 Invoice TRK 14 SAND BLASTING 09/27/2017 10/10/2017 3,143.00 1017 100.04.51.07.5405 Total DIVERSIFIED TRUCK SRV INC:6,606.00 EAGLE MEDIA, INC. 00124729 1 Invoice FALL CA POLOS 09/18/2017 10/10/2017 188.64 1017 100.02.20.01.5721 Total EAGLE MEDIA, INC.:188.64 ENVIROTECH EQUIPMENT CO 092317-14A 1 Invoice SWR NOZZLE 09/23/2017 10/10/2017 159.87 1017 601.61.61.16.5411 092317-15A 1 Invoice TIGERTAIL SWR GUIDE 09/23/2017 10/10/2017 122.00 1017 601.61.61.16.5411 Total ENVIROTECH EQUIPMENT CO:281.87 F & W LANDSCAPE SPECIALISTS 206 1 Invoice PARKS MOWING PAYMENT 6 OF 7 10/01/2017 10/10/2017 5,214.28 1017 100.04.51.01.5820 Total F & W LANDSCAPE SPECIALISTS:5,214.28 FACTORY MOTOR PARTS CO 13-Z08556 1 Invoice BATTERY 09/14/2017 10/10/2017 330.88 1017 601.61.61.16.5411 Total FACTORY MOTOR PARTS CO:330.88 FASTENAL COMPANY WIMUK68088 1 Invoice MCSHANE 09/21/2017 10/10/2017 37.64 1017 601.61.61.16.5411 Total FASTENAL COMPANY:37.64 FERGUSON WATERWORKS #1476 0232913 1 Invoice 3" HYDRANT MTR 09/26/2017 10/10/2017 1,340.75 1017 605.00.00.00.1953 Total FERGUSON WATERWORKS #1476:1,340.75 FOTH INFRASTRUCTURE & 54165 1 Invoice BELLE CHASSE PHASE III 10/03/2017 10/10/2017 5,340.14 1017 507.00.00.00.2708 54166 1 Invoice EDGEWATER HEIGHTS 10/03/2017 10/10/2017 22,916.12 1017 507.00.00.00.2672 Total FOTH INFRASTRUCTURE &:28,256.26 FRANKLIN AGGREGATES, INC. 1512606 1 Invoice STONE 09/21/2017 10/10/2017 2,944.37 1017 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:2,944.37 GAMETIME INC PJI-0069894 1 Invoice SWING 09/18/2017 10/10/2017 2,200.22 1017 100.04.51.08.5415 Total GAMETIME INC:2,200.22 GELLINGS, BLAINE GE101017-UT 2 Invoice BAL DUE 10/03/2017 10/10/2017 31.25 1017 605.56.09.30.5228 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 9/27/2017-10/10/2017 Oct 06, 2017 09:51AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number GE101017-UT 1 Invoice BAL DUE 10/03/2017 10/10/2017 31.26 1017 601.61.61.12.5702 Total GELLINGS, BLAINE:62.51 GRAEF INC 0094543 1 Invoice MUSKEGO HI VIEW DRIVE WATER 09/19/2017 10/10/2017 2,625.00 1017 605.56.09.23.5815 0094544 1 Invoice GENERAL PLANNING 09/19/2017 10/10/2017 1,314.75 1017 100.06.18.01.5801 0094545 1 Invoice GENERAL ENGINEERING 09/19/2017 10/10/2017 2,316.20 1017 100.04.19.00.5815 0094545 3 Invoice COMMERCE CENTER INDUSTRIA 09/19/2017 10/10/2017 187.50 1017 507.00.00.00.2666 0094545 5 Invoice MIDDLE SCHOOL WATER MAIN C 09/19/2017 10/10/2017 948.30 1017 507.00.00.00.2732 0094545 7 Invoice FOUR FRONT DEVELOPMENT 09/19/2017 10/10/2017 1,127.00 1017 507.00.00.00.2644 0094545 9 Invoice COMMERCE CENTER CSM 09/19/2017 10/10/2017 471.75 1017 507.00.00.00.2666 0094545 11 Invoice COMMERCE CENTER INDUSTRIA 09/19/2017 10/10/2017 3,365.05 1017 507.00.00.00.2666 0094545 13 Invoice CULVERT INSPECTION S72W1368 09/19/2017 10/10/2017 1,357.83 1017 100.04.51.09.5744 0094545 15 Invoice SAND HILL STAKING 09/19/2017 10/10/2017 2,206.29 1017 203.08.94.74.6501 0094545 2 Invoice SAND HILL PARK PLAYGROUND 09/19/2017 10/10/2017 521.91 1017 203.08.94.74.6501 0094545 4 Invoice MUSKEGO HS CONCESSIONS 09/19/2017 10/10/2017 1,744.44 1017 507.00.00.00.2732 0094545 6 Invoice MIDDLE SCHOOL EASEMENT ACQ 09/19/2017 10/10/2017 1,441.05 1017 507.00.00.00.2732 0094545 8 Invoice JEWELL HILLENDALE 2 LOT CSM 09/19/2017 10/10/2017 23.00 1017 507.00.00.00.2750 0094545 10 Invoice 4 FRONT ENG SOLUTIONS 09/19/2017 10/10/2017 1,316.25 1017 507.00.00.00.2644 0094545 12 Invoice MUSKEGO HS POOL 09/19/2017 10/10/2017 507.00 1017 507.00.00.00.2732 0094545 14 Invoice BRIDGE INSPECTION S102W1394 09/19/2017 10/10/2017 1,322.76 1017 100.04.51.09.5744 0094545 16 Invoice LITTLE MUSKEGO LAKE DAM INS 09/19/2017 10/10/2017 154.85 1017 100.05.06.00.6052 0094625 1 Invoice GENERAL ENGINEERING 09/26/2017 10/10/2017 138.00 1017 100.04.19.00.5815 0094625 3 Invoice EDGWATER HEIGHTS SUBDIVISIO 09/26/2017 10/10/2017 92.00 1017 507.00.00.00.2672 0094625 5 Invoice CITY HALL DEVELOPMENT 09/26/2017 10/10/2017 1,727.00 1017 401.08.90.09.6550 0094625 7 Invoice MIDDLE SCHOOL NORTH CAPE R 09/26/2017 10/10/2017 2,374.00 1017 507.00.00.00.2732 0094625 9 Invoice GENERAL ENGINEERING 09/26/2017 10/10/2017 115.00 1017 100.04.19.00.5815 0094625 11 Invoice SAND HILL PARK 09/26/2017 10/10/2017 983.47 1017 203.08.94.74.6501 0094625 2 Invoice MSP MUSKEGO 09/26/2017 10/10/2017 9,739.26 1017 507.00.00.00.2697 0094625 4 Invoice 2017 ROAD PROGRAM 09/26/2017 10/10/2017 11,884.16 1017 100.07.51.02.6502 0094625 6 Invoice MOORLAND ROAD PROJECT 09/26/2017 10/10/2017 346.00 1017 410.08.91.19.6503 0094625 8 Invoice MILL VALLEY SCHOOL 09/26/2017 10/10/2017 23.00 1017 507.00.00.00.2732 0094625 10 Invoice THE GLEN AT PELLMAN FARM 09/26/2017 10/10/2017 1,102.25 1017 507.00.00.00.2691 0094625 12 Invoice PINNACLE PEAK 09/26/2017 10/10/2017 837.25 1017 507.00.00.00.2728 Total GRAEF INC:52,312.32 GREEN MEADOWS PETTING FARM GR101017-RE 1 Invoice PRESCHOOL FIELD TRIP 09/29/2017 10/10/2017 486.00 1017 100.05.72.16.5820 Total GREEN MEADOWS PETTING FARM:486.00 HIGGINS TOWER SRV. INC 17-47140 1 Invoice TOWER PAINT 09/13/2017 10/10/2017 17,525.00 1017 605.00.00.00.1941 Total HIGGINS TOWER SRV. INC:17,525.00 HUMPHREY SERVICE PARTS 1155613 1 Invoice TIE WRAPS 09/21/2017 10/10/2017 48.75 1017 100.04.51.07.5405 1155700 1 Invoice VACUUM PUMP KIT 09/22/2017 10/10/2017 74.48 1017 100.04.51.07.5405 1155810 1 Invoice BATTERY STROBE LIGHT 09/22/2017 10/10/2017 191.84 1017 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:315.07 ITU ABSORB TECH, INC MSOABJ00189 1 Invoice SUPPLIES 09/19/2017 10/10/2017 53.75 1017 100.04.51.01.5228 MSOABJ00189 1 Invoice SUPPLIES 09/19/2017 10/10/2017 15.40 1017 601.61.61.12.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 9/27/2017-10/10/2017 Oct 06, 2017 09:51AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MSOABJ00189 2 Invoice SUPPLIES 09/19/2017 10/10/2017 15.40 1017 605.56.09.21.6056 Total ITU ABSORB TECH, INC:84.55 JAMES IMAGING SYSTEMS INC 772135-2 1 Invoice OVERAGE CHARGE OVERPAYME 09/13/2017 10/10/2017 42.65-1017 100.01.06.00.5701 773347 1 Invoice CONTRACT BASE 9/18-10/17/17 09/19/2017 10/10/2017 396.73 1017 100.01.06.00.5410 773348 2 Invoice MONTHLY CHARGE 09/19/2017 10/10/2017 23.26 1017 601.61.63.42.5701 773348 1 Invoice MONTHLY COPIES 09/19/2017 10/10/2017 23.26 1017 605.56.09.21.5401 773348 3 Invoice MONTHLY CHARGES 09/19/2017 10/10/2017 23.25 1017 100.04.51.01.5701 Total JAMES IMAGING SYSTEMS INC:423.85 JAMES IMAGING SYSTEMS INC (lease) 339433286 1 Invoice PUBLIC PRINT STATION 09/08/2017 10/10/2017 425.99 1017 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):425.99 JANI-KING INC- MILW REGION MIL10170153 2 Invoice CLEANING - POLICE DEPT - OCTO 10/01/2017 10/10/2017 1,728.00 1017 100.02.20.01.5835 MIL10170153 4 Invoice CLEANING - TOWN HALL - OCTOB 10/01/2017 10/10/2017 363.00 1017 100.05.72.03.5820 MIL10170153 1 Invoice CLEANING - CITY HALL - OCTOBE 10/01/2017 10/10/2017 2,345.00 1017 100.01.09.00.5835 MIL10170153 3 Invoice CLEANING - LIBRARY - OCTOBER 10/01/2017 10/10/2017 3,049.00 1017 100.05.71.00.5835 MIL10170153 5 Invoice CLEANING - PARK ARTHUR - OCT 10/01/2017 10/10/2017 480.00 1017 100.04.51.01.5820 Total JANI-KING INC- MILW REGION:7,965.00 JM BRENNAN, INC. SALES000088 1 Invoice AC DOWN 08/31/2017 10/10/2017 4,314.20 1017 100.05.71.00.5415 Total JM BRENNAN, INC.:4,314.20 JOHNNY'S PETROLEUM PROD INC 2426/2415 1 Invoice LITTLE DAM FUEL 09/22/2017 10/10/2017 564.46 1017 100.04.51.07.5736 2429 1 Invoice FUEL LITTLE LAKE DAM DRAW DO 09/23/2017 10/10/2017 287.75 1017 100.04.51.09.5744 2434 1 Invoice LITTLE LAKE DRAW DOWN FUEL 09/24/2017 10/10/2017 378.25 1017 100.04.51.09.5744 2438 1 Invoice LITTLE LAKE DRAW DOWN FUEL 09/25/2017 10/10/2017 167.00 1017 100.04.51.09.5744 2445 1 Invoice LITTLE LAKE DRAW DOWN FUEL 09/26/2017 10/10/2017 310.25 1017 100.04.51.09.5744 2452 1 Invoice LITTLE LAKE DRAW DOWN FUEL 09/27/2017 10/10/2017 305.00 1017 100.04.51.09.5744 2459 1 Invoice LITTLE LAKE DRAW DOWN FUEL 09/28/2017 10/10/2017 471.75 1017 100.04.51.09.5744 2467 1 Invoice LITTLE LAKE DRAW DOWN FUEL 09/29/2017 10/10/2017 350.75 1017 100.04.51.09.5744 Total JOHNNY'S PETROLEUM PROD INC:2,835.21 JOHNSON'S NURSERY, INC SBI-11944 1 Invoice TREES 10/03/2017 10/10/2017 107.00 1017 215.06.00.00.6008 Total JOHNSON'S NURSERY, INC:107.00 JOURNAL SENTINEL INC MJ0092662/10 1 Invoice PRINT 09/27/2017 10/10/2017 142.66 1017 100.05.71.02.5711 Total JOURNAL SENTINEL INC:142.66 JSA ENVIRONMENTAL, INC. 2689 1 Invoice VEOLIA OVERSIGHT & AUDIT SEP 10/02/2017 10/10/2017 3,942.95 1017 210.03.00.00.5816 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 9/27/2017-10/10/2017 Oct 06, 2017 09:51AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JSA ENVIRONMENTAL, INC.:3,942.95 KIEFFER, ROLAND KI101017-ADE 1 Invoice LANDFILL MEETING 9/11/17 10/02/2017 10/10/2017 50.00 1017 207.01.00.00.6055 Total KIEFFER, ROLAND:50.00 KNOX CO. INV01149363 1 Invoice MIDDLE SCHOOL - 2ND KNOX 09/29/2017 10/10/2017 600.00 1017 100.02.25.00.5704 Total KNOX CO.:600.00 KORNBURGER, CHRISTINE KO101017-RE 1 Invoice CLASS INSTRUCTION - JAZZERCI 09/12/2017 10/10/2017 150.00 1017 100.05.72.13.5110 Total KORNBURGER, CHRISTINE:150.00 LANG TRUCKING 581152 1 Invoice SCREENINGS 09/21/2017 10/10/2017 60.00 1017 605.54.06.41.5415 Total LANG TRUCKING:60.00 LINCOLN CONTRACTORS SUPPLY INC L32018 1 Invoice DISCHARGE HOSE 10/02/2017 10/10/2017 161.97 1017 100.04.51.07.5405 Total LINCOLN CONTRACTORS SUPPLY INC:161.97 LITTLE MUSKEGO LAKE DIST #2193.996/LAR 1 Invoice LMLD LAKE PMT/#2193.996/LARSE 09/25/2017 10/10/2017 400.00 1017 100.05.06.00.6052 2189.093 BOH 1 Invoice LITTLE LAKE PAYMENT 2189.093 B 10/04/2017 10/10/2017 80.00 1017 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:480.00 LYNKIEWICZ, PETER LY101017-PD 1 Invoice LYNK CIB CONF. ROOM 09/22/2017 10/10/2017 164.00 1017 100.02.20.01.5301 Total LYNKIEWICZ, PETER:164.00 MARK J. RINDERLE TIRE INC. 125029 1 Invoice #14 TIRES 09/21/2017 10/10/2017 1,337.56 1017 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:1,337.56 MATEICKA, SR. DON MA101017-AD 1 Invoice LANDFILL MEETING 9/11/17 10/02/2017 10/10/2017 50.00 1017 207.01.00.00.6055 Total MATEICKA, SR. DON:50.00 MATTANO, REBECCA MA101017-AD 1 Invoice LANDFILL MEETING 9/11/17 10/02/2017 10/10/2017 50.00 1017 207.01.00.00.6055 Total MATTANO, REBECCA:50.00 MCELWEE, BILL 6245 1 Invoice REFUND BOAT LAUNCH MONEY - 09/13/2017 10/10/2017 10.00 1017 100.05.72.02.4315 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 9/27/2017-10/10/2017 Oct 06, 2017 09:51AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MCELWEE, BILL:10.00 MCKINLEY CUSTOM PRODUCTS, INC 69026 1 Invoice PUBLIC WORKS BUSINESS CARD 09/27/2017 10/10/2017 108.75 1017 100.04.51.01.5701 69026 2 Invoice ALDERMAN MADDEN - BUSINESS 09/27/2017 10/10/2017 21.75 1017 100.01.01.00.5701 Total MCKINLEY CUSTOM PRODUCTS, INC:130.50 MICROMARKETING LLC 687680 1 Invoice AV 09/06/2017 10/10/2017 72.50 1017 100.05.71.02.5711 688301 1 Invoice AV 09/12/2017 10/10/2017 114.97 1017 100.05.71.02.5711 688378 1 Invoice AV 09/12/2017 10/10/2017 44.99 1017 100.05.71.02.5711 688767 1 Invoice AV 09/14/2017 10/10/2017 45.00 1017 100.05.71.02.5711 Total MICROMARKETING LLC:277.46 NAPA AUTO PARTS/ #26 & 27 205032 1 Invoice LITTLE LAKE DRAW DOWN THER 09/26/2017 10/10/2017 61.98 1017 100.04.51.09.5744 Total NAPA AUTO PARTS/ #26 & 27:61.98 NATL ASSC SCHOOL RES OFFICERS 67224/101017 1 Invoice SRO DUES NOWICKI 10/04/2017 10/10/2017 40.00 1017 100.02.20.01.5305 Total NATL ASSC SCHOOL RES OFFICERS :40.00 NAVIANT 0132602-IN 1 Invoice ONBASE CONVERSION 09/07/2017 10/10/2017 2,975.00 1017 209.01.00.00.6050 Total NAVIANT:2,975.00 NEOPOST USA INC 55175672 1 Invoice METER RENTAL 10/18-1/17/18 09/18/2017 10/10/2017 162.00 1017 100.01.06.00.5410 Total NEOPOST USA INC:162.00 NORTHERN LAKE SERVICE INC 122794 1 Invoice WTR TEST BACTERIA 09/25/2017 10/10/2017 20.00 1017 605.56.09.23.5865 Total NORTHERN LAKE SERVICE INC:20.00 ORG DEVELOPMENT CONSULTANTS 12068 1 Invoice FREGOSO PSYCH 09/29/2017 10/10/2017 675.00 1017 100.02.20.01.5845 Total ORG DEVELOPMENT CONSULTANTS:675.00 PARTSMASTER 23196578 1 Invoice SUPPLIES 09/20/2017 10/10/2017 390.16 1017 100.04.51.07.5704 Total PARTSMASTER:390.16 PAYNE & DOLAN OF WISCONSIN 1514161 1 Invoice ASPHALT 09/28/2017 10/10/2017 271.78 1017 100.04.51.02.5740 1514190 1 Invoice ASPHALT 09/28/2017 10/10/2017 267.85 1017 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:539.63 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 9/27/2017-10/10/2017 Oct 06, 2017 09:51AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number PENGUIN RANDOM HOUSE LLC 1083827146 1 Invoice AV 09/08/2017 10/10/2017 130.00 1017 100.05.71.02.5711 1083997409 1 Invoice AV 09/14/2017 10/10/2017 280.00 1017 100.05.71.02.5711 1084039310 1 Invoice AV 09/18/2017 10/10/2017 45.00 1017 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:455.00 PIECHURA, JAMES PI101017-ENG 1 Invoice WATER MAIN EASEMENT 09/26/2017 10/10/2017 4,000.00 1017 507.00.00.00.2732 Total PIECHURA, JAMES:4,000.00 PINKY ELECTRIC INC. 2213 1 Invoice LIGHT POLE BALLASTS 09/22/2017 10/10/2017 1,260.00 1017 100.04.51.06.5916 2214 1 Invoice VETERAN PARK 09/22/2017 10/10/2017 300.00 1017 100.04.51.08.5415 2225 1 Invoice CCV LIFT STN WORK 10/03/2017 10/10/2017 3,055.00 1017 601.61.61.15.5415 Total PINKY ELECTRIC INC.:4,615.00 PIOTROSKI, CAROLYN PI101017-COU 1 Invoice WITNESS FEES 10/04/2017 10/10/2017 13.45 1017 100.01.08.00.6004 Total PIOTROSKI, CAROLYN:13.45 PORT-A-JOHN 0426669-IN 1 Invoice MAINTENANCE RANGE PORT-A-P 09/25/2017 10/10/2017 80.00 1017 100.02.20.01.6023 1277186-IN 1 Invoice RESTROOM PARK ARTHUR 09/22/2017 10/10/2017 70.00 1017 100.04.51.01.5820 Total PORT-A-JOHN:150.00 POSTMASTER OF MUSKEGO PO101017-FIN 1 Invoice RENEWAL FIRST CLASS PERMIT #09/20/2017 10/10/2017 225.00 1017 100.01.06.00.5710 Total POSTMASTER OF MUSKEGO:225.00 PROVEN POWER INC 02-245949 1 Invoice STARTER PART 09/18/2017 10/10/2017 14.40 1017 100.04.51.07.5405 02-246413 1 Invoice SUPPLIES 09/25/2017 10/10/2017 22.55 1017 100.04.51.07.5405 Total PROVEN POWER INC:36.95 PUBLIC SERVICE COMM OF WIS RA18-I-04005 1 Invoice PSC ASSESSMENT 09/28/2017 10/10/2017 2,025.79 1017 605.58.04.08.6701 Total PUBLIC SERVICE COMM OF WIS:2,025.79 QUICK SIGNS 46354 1 Invoice LITTLE MUSKEGO DRAWDOWN B 08/28/2017 10/10/2017 320.00 1017 507.00.00.00.2640 Total QUICK SIGNS:320.00 QUILL CORP 1007492 1 Invoice DRY ERASE MARKERS 09/20/2017 10/10/2017 8.29 1017 100.04.51.01.5701 13206 1 Invoice DRY ERASE 09/25/2017 10/10/2017 49.99 1017 100.04.51.01.5701 13660 1 Invoice OFFICE SUPPLIES 09/19/2017 10/10/2017 55.58 1017 100.04.51.01.5701 13893 1 Invoice PRESCHOOL CLASSROOM SUPPL 09/18/2017 10/10/2017 55.86 1017 100.05.72.16.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 9/27/2017-10/10/2017 Oct 06, 2017 09:51AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total QUILL CORP:169.72 R.A. SMITH NATIONAL INC. 133052 1 Invoice NORTH CPE ROAD MULTI USE PA 09/19/2017 10/10/2017 79.17 1017 202.08.94.74.6573 133053 1 Invoice PARKLAND TOWNE CENTER CON 09/19/2017 10/10/2017 1,546.82 1017 507.00.00.00.2643 Total R.A. SMITH NATIONAL INC.:1,625.99 R.S. PAINT & TOOLS LLC 939667 2 Invoice MARKING PAINT BLUE 09/25/2017 10/10/2017 118.08 1017 605.54.06.41.5870 939667 4 Invoice MARKING PAINT PINK 09/25/2017 10/10/2017 118.08 1017 100.04.51.04.6026 939667 1 Invoice RAKES 24 9.89 09/25/2017 10/10/2017 237.36 1017 100.04.51.05.5704 939667 3 Invoice MARKING PAINT GREEN 09/25/2017 10/10/2017 157.44 1017 601.61.63.43.5801 939684 1 Invoice LIFT STN LOCKS AND KEYS 10/02/2017 10/10/2017 436.80 1017 601.61.61.15.5415 Total R.S. PAINT & TOOLS LLC:1,067.76 RED THE UNIFORM TAILOR 0W67327A 1 Invoice SANDRETTI UNIFORMS 09/14/2017 10/10/2017 111.96 1017 100.02.20.01.5151 0W67328A 1 Invoice WRENN UNIFORMS 09/14/2017 10/10/2017 170.91 1017 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:282.87 ROZMAN TRUE VALUE/PD 23755/101017 1 Invoice STAPLES FOR RANGE 09/25/2017 10/10/2017 7.58 1017 100.02.20.01.6023 Total ROZMAN TRUE VALUE/PD:7.58 ROZMAN TRUE VALUE/PK & REC 23750/101017 1 Invoice PARK RANGER CLEANING SUPPLI 09/25/2017 10/10/2017 13.98 1017 100.05.72.19.5702 Total ROZMAN TRUE VALUE/PK & REC:13.98 ROZMAN TRUE VALUE/PW 22000/101017 2 Invoice MISC SUPPLIES BRUSH TROWEL 09/25/2017 10/10/2017 83.90 1017 100.04.51.07.5704 22000/101017 1 Invoice PARKDS SUPPLIES 09/25/2017 10/10/2017 145.49 1017 100.04.51.08.5415 Total ROZMAN TRUE VALUE/PW:229.39 ROZMAN TRUE VALUE/UT 25000/101017 1 Invoice ZIPLOC BAG 09/25/2017 10/10/2017 7.98 1017 605.54.06.41.5415 25000/101017 3 Invoice COPPER CAP 09/25/2017 10/10/2017 7.44 1017 601.61.61.12.5702 25000/101017 5 Invoice RESPIRATOR 09/25/2017 10/10/2017 13.99 1017 601.61.61.12.5702 25000/101017 7 Invoice SPR PAINT 09/25/2017 10/10/2017 5.99 1017 601.61.61.12.5702 25000/101017 9 Invoice FILTER CART 09/25/2017 10/10/2017 21.98 1017 601.61.61.15.5415 25000/101017 11 Invoice RUBBER BOOT IMP DRIVER 09/25/2017 10/10/2017 255.99 1017 601.61.61.12.5702 25000/101017 2 Invoice PIPE NIPPLE 09/25/2017 10/10/2017 44.94 1017 601.61.61.16.5411 25000/101017 4 Invoice LOCK KEY 09/25/2017 10/10/2017 3.96 1017 601.61.61.16.5411 25000/101017 6 Invoice IMP NUT SET 09/25/2017 10/10/2017 16.99 1017 601.61.61.12.5702 25000/101017 8 Invoice SPR PAINT 09/25/2017 10/10/2017 11.98 1017 601.61.61.12.5702 25000/101017 10 Invoice CUTT WHEEL 09/25/2017 10/10/2017 6.98 1017 601.61.61.12.5702 25000/101017 12 Invoice FILTER CART REFILLS 09/25/2017 10/10/2017 30.96 1017 601.61.61.15.5415 Total ROZMAN TRUE VALUE/UT:429.18 RUEKERT & MIELKE INC 120529 1 Invoice MIDDLE SCHOOL WATER EVALUA 09/22/2017 10/10/2017 180.00 1017 507.00.00.00.2733 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 9/27/2017-10/10/2017 Oct 06, 2017 09:51AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 120530 1 Invoice TANK PAINTING ENGINEERING 09/22/2017 10/10/2017 1,400.28 1017 605.00.00.00.1941 120531 1 Invoice PAINTING TANK ENGINEERING 09/22/2017 10/10/2017 258.00 1017 605.00.00.00.1941 120533 1 Invoice FACILITIES THRU 9/1/17 09/22/2017 10/10/2017 2,977.00 1017 601.61.63.43.5815 120534 1 Invoice MISC ENG NEW 18TH WCA DISTRI 09/22/2017 10/10/2017 591.50 1017 605.56.09.23.5815 23063 1 Invoice SCADA MAINT 09/22/2017 10/10/2017 84.50 1017 601.61.63.42.5430 Total RUEKERT & MIELKE INC:5,491.28 SARTORIUS, JEFFREY JR. SA101017-PD 1 Invoice TRAINING MEALS 09/24/2017 10/10/2017 20.00 1017 100.02.20.01.5301 Total SARTORIUS, JEFFREY JR.:20.00 SCHMELING'S LANDSCAPE, LLC SC101017-PLA 1 Invoice PARK TREES 09/25/2017 10/10/2017 2,016.00 1017 202.08.94.74.6584 Total SCHMELING'S LANDSCAPE, LLC:2,016.00 SCHWEITZER, HARVEY SC101017-AD 1 Invoice LANDFILL MEETING 9/11/17 10/02/2017 10/10/2017 50.00 1017 207.01.00.00.6055 Total SCHWEITZER, HARVEY:50.00 SECURIAN FINANCIAL GROUP, INC. 002832L/10101 1 Invoice LIFE INSURANCE PREMIUMS - NO 10/05/2017 10/10/2017 2,834.41 1017 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,834.41 SHERWIN-WILLIAMS CO. 5283-7 1 Invoice TRAFFIC PAINT 09/12/2017 10/10/2017 1,151.30 1017 100.04.51.02.5742 Total SHERWIN-WILLIAMS CO.:1,151.30 SHRED-IT USA 8123216887 1 Invoice MONTHLY SHRED AUGUST AND S 09/22/2017 10/10/2017 60.00 1017 100.02.20.01.5723 8123218293 1 Invoice PAPER SHREDDING 09/22/2017 10/10/2017 25.00 1017 100.01.06.00.5701 Total SHRED-IT USA:85.00 SLOCOMB, MARK SL101017-ADE 1 Invoice LANDFILL MEETING 9/11/17 10/02/2017 10/10/2017 50.00 1017 207.01.00.00.6055 Total SLOCOMB, MARK:50.00 SOMAR TEK LLC/ ENTERPRISES 100576 1 Invoice FTO BADGE CURRAN 09/20/2017 10/10/2017 16.40 1017 100.02.20.01.5151 100579 1 Invoice LED FLASH LIGHT 09/22/2017 10/10/2017 69.98 1017 100.04.51.02.5742 Total SOMAR TEK LLC/ ENTERPRISES:86.38 STREICHER'S I1281490 1 Invoice SQUAD BAG 09/26/2017 10/10/2017 29.99 1017 100.02.20.01.5151 Total STREICHER'S:29.99 SULLIVAN, TIM SU101017-PD 1 Invoice SULLIVAN TRAINING MEALS 09/21/2017 10/10/2017 30.00 1017 100.02.20.01.5301 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 9/27/2017-10/10/2017 Oct 06, 2017 09:51AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SULLIVAN, TIM:30.00 SUPERIOR CHEMICAL 172495 1 Invoice 4 GAL CONCENTRATE 09/26/2017 10/10/2017 90.27 1017 100.04.51.08.5415 Total SUPERIOR CHEMICAL:90.27 TAPCO INC. I577832 1 Invoice PARKS LOCK BOXES (2) IDLE ISLE 09/15/2017 10/10/2017 18,430.00 1017 202.08.94.74.6579 I578093 1 Invoice MARKERS 09/18/2017 10/10/2017 523.28 1017 100.04.51.03.5704 Total TAPCO INC.:18,953.28 TESS CORNERS VOL FIRE DEPT TCVFD101017 1 Invoice QUARTERLY REVIEW FEES 10/04/2017 10/10/2017 765.00 1017 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT:765.00 THE BUGMAN/AQUAFIX INC 22532 1 Invoice GREASE ZILLA 09/27/2017 10/10/2017 3,702.18 1017 601.61.61.16.5426 Total THE BUGMAN/AQUAFIX INC:3,702.18 THE HAPPY MOWER 401-MUSKEG 1 Invoice MEDIANS, LIBRARY, CH, PD MOWI 10/02/2017 10/10/2017 6,928.57 1017 100.01.06.00.5820 Total THE HAPPY MOWER:6,928.57 TIME WARNER CABLE 701507601093 1 Invoice DEDICATED INTERNET CIRCUIT 09/30/2017 10/10/2017 1,045.00 1017 100.01.14.00.5507 703399401091 1 Invoice 911 CONNECTION 09/16/2017 10/10/2017 178.67 1017 100.02.20.10.5604 Total TIME WARNER CABLE:1,223.67 TRANSUNION RISK & ALTERNATIVE 911461/101017 1 Invoice REVERSE LOOK UP INVESTIGATI 10/01/2017 10/10/2017 34.20 1017 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:34.20 USA BLUE BOOK 363765 1 Invoice STENNER PUMP TUBE 09/11/2017 10/10/2017 280.46 1017 605.54.06.41.5702 375693 1 Invoice CHEMICALS WELL 2 09/25/2017 10/10/2017 55.12 1017 605.54.06.41.5702 Total USA BLUE BOOK:335.58 VERIZON WIRELESS 9792474746 2 Invoice MONTHLY GIS-TABLET 09/10/2017 10/10/2017 40.01 1017 100.01.14.00.5601 9792474746 1 Invoice MONTHLY CELL- PD 09/10/2017 10/10/2017 80.02 1017 100.02.20.01.5604 Total VERIZON WIRELESS:120.03 WAUKESHA COUNTY 00 4359 2 Invoice MNSD WATER MAIN AGREEMENT 10/02/2017 10/10/2017 30.00 1017 507.00.00.00.2733 00 4359 1 Invoice PINNACLE PEAK CUG DOC RECO 10/02/2017 10/10/2017 30.00 1017 507.00.00.00.2728 Total WAUKESHA COUNTY:60.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 9/27/2017-10/10/2017 Oct 06, 2017 09:51AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WAUKESHA COUNTY TREASURER 2017-0000005 1 Invoice FALL FISHING FIESTA CLASS PAR 10/04/2017 10/10/2017 33.00 1017 100.05.72.18.5702 WA101017 1 Invoice JAIL ASSESSMENTS/SEPT 09/29/2017 10/10/2017 1,259.80 1017 100.01.08.00.4269 WA101017 3 Invoice INTERLOCK SURCHARGE/SEPT 09/29/2017 10/10/2017 50.00 1017 100.01.08.00.4269 WA101017 2 Invoice DRIVER SURCHARGE/SEPT 09/29/2017 10/10/2017 499.40 1017 100.01.08.00.4269 WA101017(1)2 Invoice DRIVER SURCHARGE/AUG 08/31/2017 10/10/2017 1,251.00 1017 100.01.08.00.4269 WA101017(1)1 Invoice JAIL ASSESSMENTS/AUG 08/31/2017 10/10/2017 1,400.00 1017 100.01.08.00.4269 WA101017(1)3 Invoice INTERLOCK SURCHARGE/AUG 08/31/2017 10/10/2017 143.00 1017 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:4,636.20 WE ENERGIES 0000-020-164/2 Invoice CITY GROUP BILL - POLICE DEPT 09/21/2017 10/10/2017 2,646.12 1017 100.02.20.01.5910 0000-020-164/4 Invoice CITY GROUP BILL - SALT SHED 09/21/2017 10/10/2017 21.68 1017 100.04.51.06.5910 0000-020-164/6 Invoice CITY GROUP BILL - LITTLE LAKE D 09/21/2017 10/10/2017 24.18 1017 100.04.51.08.5910 0000-020-164/8 Invoice CITY GROUP BILL - SEWER 25%09/21/2017 10/10/2017 338.27 1017 601.61.61.20.5910 0000-020-164/10 Invoice CITY GROUP BILL - PARKS 09/21/2017 10/10/2017 501.91 1017 100.04.51.08.5910 0000-020-164/12 Invoice CITY GROUP BILL - COMMERCE C 09/21/2017 10/10/2017 16.38 1017 100.04.51.08.5910 0000-020-164/1 Invoice CITY GROUP BILL - CITY HALL 09/21/2017 10/10/2017 3,019.73 1017 100.01.09.00.5910 0000-020-164/3 Invoice CITY GROUP BILL - STREET LIGH 09/21/2017 10/10/2017 4,225.21 1017 100.04.51.06.5910 0000-020-164/5 Invoice CITY GROUP BILL - IND PARK LIG 09/21/2017 10/10/2017 452.81 1017 100.04.51.06.5910 0000-020-164/7 Invoice CITY GROUP BILL - GARAGE 50%09/21/2017 10/10/2017 676.54 1017 100.04.51.08.5910 0000-020-164/9 Invoice CITY GROUP BILL - WATER 25%09/21/2017 10/10/2017 338.26 1017 605.56.09.21.5910 0000-020-164/11 Invoice CITY GROUP BILL - PARKS GARA 09/21/2017 10/10/2017 51.35 1017 100.04.51.08.5910 0000-020-351/1 Invoice AUG 2017 09/27/2017 10/10/2017 9,885.85 1017 605.52.06.22.5910 0000-021-027/1 Invoice 8/17 LIFT STNS 09/21/2017 10/10/2017 5,794.81 1017 601.61.61.20.5910 0000-021-134/1 Invoice GROUP BILL - CITY HALL 09/21/2017 10/10/2017 102.48 1017 100.01.09.00.5910 0000-021-134/3 Invoice GROUP BILL - GARAGE 50%09/21/2017 10/10/2017 13.11 1017 100.04.51.08.5910 0000-021-134/5 Invoice GROUP BILL - WATER 25%09/21/2017 10/10/2017 6.55 1017 605.56.09.21.5910 0000-021-134/7 Invoice GROUP BILL - PARKS GARAGE 09/21/2017 10/10/2017 9.57 1017 100.04.51.08.5910 0000-021-134/2 Invoice GROUP BILL - PD 09/21/2017 10/10/2017 44.31 1017 100.02.20.01.5910 0000-021-134/4 Invoice GROUP BILL - SEWER 25%09/21/2017 10/10/2017 6.56 1017 601.61.61.20.5910 0000-021-134/6 Invoice GROUP BILL - PARKS 09/21/2017 10/10/2017 194.17 1017 100.04.51.08.5910 2014-674-485/1 Invoice WE ENERGIES 09/20/2017 10/10/2017 65.31 1017 100.02.20.01.6023 5499-564-961/1 Invoice LIBRARY - GAS 09/28/2017 10/10/2017 777.63 1017 100.05.71.00.5910 5499-564-961/3 Invoice HISTORICAL SOCIETY 09/28/2017 10/10/2017 251.81 1017 100.05.72.03.5910 5499-564-961/5 Invoice VETERANS PARK ARCH 09/28/2017 10/10/2017 19.34 1017 100.04.51.08.5910 5499-564-961/7 Invoice PAVILION 09/28/2017 10/10/2017 120.60 1017 100.04.51.08.5910 5499-564-961/9 Invoice VETERANS PARK LIGHTS 09/28/2017 10/10/2017 124.77 1017 100.04.51.08.5910 5499-564-961/2 Invoice LIBRARY - ELECTRIC 09/28/2017 10/10/2017 5,539.87 1017 100.05.71.00.5910 5499-564-961/4 Invoice HISTORICAL SOCIETY POLE LIGH 09/28/2017 10/10/2017 13.42 1017 100.04.51.08.5910 5499-564-961/6 Invoice VETERANS PARK FOUNTAIN 09/28/2017 10/10/2017 95.18 1017 100.04.51.08.5910 5499-564-961/8 Invoice AREA LIGHTS 09/28/2017 10/10/2017 113.70 1017 100.04.51.08.5910 WE101017-EN 1 Invoice CITY HALL NEW ELECTRIC INSTA 09/27/2017 10/10/2017 36,173.99 1017 401.08.90.09.6550 Total WE ENERGIES:71,665.47 WESTERN CULVERT & SUPPLY INC 054098 1 Invoice BANDS 09/22/2017 10/10/2017 116.10 1017 100.04.51.04.5745 Total WESTERN CULVERT & SUPPLY INC:116.10 WILEAG WI101017-REN 1 Invoice ACCREDITATION 09/30/2017 10/10/2017 622.43 1017 100.02.20.01.5722 Total WILEAG:622.43 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 9/27/2017-10/10/2017 Oct 06, 2017 09:51AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WINDSTREAM 69293953 1 Invoice LONG DISTANCE 09/04/2017 10/10/2017 1,112.22 1017 100.01.06.00.5601 Total WINDSTREAM:1,112.22 WISCONSIN BUILDING INSPECTION, LLP 156 1 Invoice SEPTEMBER PERMITS 10/02/2017 10/10/2017 33,179.82 1017 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:33,179.82 WISCONSIN DEPT OF ADMIN COURT FEES 1 Invoice COURT FEES/SEPT 09/29/2017 10/10/2017 6,278.68 1017 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:6,278.68 WISCONSIN DEPT OF JUSTICE - CIB L6806T/10101 1 Invoice RECORD NAME SEARCHES 09/30/2017 10/10/2017 287.00 1017 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:287.00 WMCA HMNR9K5G3V 1 Invoice WMCA DISTRICT 5 MEETING - SH 09/21/2017 10/10/2017 30.00 1017 100.01.03.00.5303 MZNLW3FQM 1 Invoice WMCA DISTRICT MEETING - KIM 09/20/2017 10/10/2017 30.00 1017 100.01.03.00.5303 ZKNLY84NFF6 1 Invoice WMCA DISTRICT 5 MEETING - JEN 09/26/2017 10/10/2017 30.00 1017 100.01.03.00.5303 Total WMCA :90.00 ZIMMERMAN ARCHITECTURAL STUDIOS 57117 1 Invoice POLICE DEPARTMENT DESIGN 09/26/2017 10/10/2017 5,763.66 1017 410.08.91.20.6550 57118 1 Invoice CITY HALL CONTSTRUCTION ADM 09/26/2017 10/10/2017 4,273.76 1017 401.08.90.09.6550 57119 1 Invoice PUBLIC WORKS DESIGN 09/26/2017 10/10/2017 6,723.81 1017 410.08.93.51.6550 Total ZIMMERMAN ARCHITECTURAL STUDIOS:16,761.23 Grand Totals: 454,757.06 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"