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
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EDGEWATER HEIGHTS II SURVEYOR:SURVEY FOR:
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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
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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
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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
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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
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PROJECT #133821 THIS INSTRUMENT DRAFTED BY DAPHNE WILLIAMS SHEET 3 OF 5
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NOTE:
WETLAND DETAIL
LOT 22
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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"