COMMON COUNCIL Packet- 12/12/2017
CITY OF MUSKEGO
COMMON COUNCIL AGENDA
December 12, 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.
PUBLIC HEARING
To Consider Levying Area-Wide Water Capacity Assessments for the Eighteenth
Amendment to the WCA District.
NEW BUSINESS
Reso. #099-2017 - Final Resolution Authorizing Area Wide Water Capacity Assessment
for Water Service Under Wisconsin Statute 66.0703 and Levying Water Capacity Special
Assessments Against Benefited Property (WCA)
(Eighteenth Amended WCA District)
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 Common Council Minutes - November 28, 2017
Approval of Operator Licenses
Resolution #100-2017 - Award of Bid - Hi View Water Main Extension Project
Resolution #101-2017 - Approval of Condominium Plat for Parkland Towne Center
Development, LLC
Resolution #102-2017 - Appointment of Election Officials by Mayor of the City of
Muskego
Common Council Agenda 2
December 12, 2017
UNFINISHED BUSINESS
Ordinance #2017-1412 - An Ordinance to Grant a Planned Development Amendment to
the Approved PD-42 Zoning for the Basse Planned Development. Second Reading.
REVIEW OF COMMITTEE REPORTS
Finance Committee - November 14, 2017
Plan Commission - November 7, 2017
LICENSE APPROVAL
Action Regarding Operator License Applications:
Kelly Theoharis
Amanda Holterman
Angeline Livingston
Allison Wojtczak
VOUCHER APPROVAL
Utility Vouchers
Tax Vouchers
General Fund Vouchers
Wire Transfers for Payroll/Invoice Transmittals
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
FUTURE AGENDA ITEMS
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF
THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION
WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL
BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED
INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS
SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100.
NOTICE OF PUBLIC HEARING ON AREA-WIDE SPECIAL
ASSESSMENTS FOR WATER CAPACITY ASSESSMENT FOR
WATER SERVICE IN THE CITY OF MUSKEGO
WAUKESHA COUNTY, WISCONSIN
PLEASE TAKE NOTICE that the Common Council of the City of Muskego has
declared its intention to exercise its police power under §66.0703, Wisconsin Statues to
levy area-wide water capacity assessments upon property within the following described
territory located within the City for benefits conferred upon such properties as a result of
debt service and retirement for water connections and other water improvements to
provide water service to the entire territory described:
See Attached Legal Description Marked Exhibit “A”
and Attached Map Marked Exhibit “B”
PLEASE TAKE FURTHER NOTICE that the assessment proposed to be levied is
to be levied against all lots and parcels of real estate located within the territory above
described which are not presently, at the time of the final resolution levying the special
assessment, actually connected to the public water and receiving the immediate benefit,
and against all lots and parcels of real estate actually connected and receiving an
immediate benefit.
PLEASE TAKE FURTHER NOTICE that the water capacity assessment (WCA)
proposed to be levied is based upon the police power of the City of Muskego and is to
be levied for the benefit given to all unconnected real estate in the City of Muskego for
the benefit conferred upon that unconnected real estate for the availability of a capacity
in the water system and against all connected real estate for the immediate capacity
now to be utilized.
PLEASE TAKE FURTHER NOTICE that the water capacity assessment (WCA)
proposed to be levied herein may be allowed to be paid in installments. The exact
schedule of those properties immediately assessed and installments thereon shall be
determined when the final resolution is adopted.
PLEASE TAKE FURTHER NOTICE that the water capacity assessment (WCA)
will be used to pay back the financing incurred by the City of Muskego to create wa ter
service improvements as well as other expenses incurred for water service
improvements.
PLEASE TAKE FURTHER NOTICE that a report specifically detailing all special
assessments and properties affected is on file with the Clerk -Treasurer and may be
inspected in her office on any workday between the hours of 8:00 a.m. and 4:30 p.m. If
you have questions regarding the proposed amendment, please contact Public Utilities
Superintendent Scott Kloskowski at (262) 679 -4128 between the hours of 7:00 a.m. and
3:30 p.m.
Public Hearing Notice Page 2
18th Amended WCA
PLEASE TAKE FURTHER NOTICE that a public hearing will be held by the
Common Council at 7:00 p.m. on December 12, 2017, in the Muskego City Hall, W182
S8200 Racine Avenue.
The Council will hear all persons interested, or their agents or atto rneys,
concerning the matters contained in the preliminary resolution authorizing said
assessment. All objections will be considered at said hearing and the Council will make
a final determination of said assessments. When a final determination of assess ments
has been made, a resolution will be passed, which resolution will be published as a
Class 1 notice, and a notice of assessment will be mailed to each property owner
affected.
Dated at Muskego, Wisconsin this 15th day of November 2017.
CITY OF MUSKEGO
Sharon Mueller
Clerk-Treasurer
General Government/Assessments/18th Amended WCA/Public Hearing Notice.doc
Page 1 of 2
EXHIBIT “A”
March 10th, 2017
Eighteenth Amended Legal Description for the
Water Capacity Assessment (WCA) District
All that part of Northeast ¼, Southeast ¼, and the Northwest ¼, of Section 13, Town 5
North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin, bounded
and described as follows:
Commencing at the Northeast corner of the Northeast ¼ of Section 13; thence Southerly
along the East line of the said Northeast ¼ a distance of 25.00 feet to the South right-of-
way line of the Wisconsin Electric and Power Company, said point also being the point
of beginning; thence Westerly along said right-of-way line, 2662 feet more or less to the
West line of said Northeast ¼; thence Continuing Westerly along said right -of-way,
1,330 feet more or less to the West line of the East ½ of the Northwest ¼ of said Section
13; thence Southerly along said West line 993 feet more or less to the Northwest corner
of Parcel 1 Certified Survey Map No. 8915; thence continuing Southerly along said West
line 802.11 feet; thence Easterly 270.00 feet; thence Southerly 357.99 feet, to the North
right-of-way line of Hi View Drive; thence continuing Southerly 60 feet more or less to
the South right-of-way line of said Drive; thence Easterly along said right-of-way line
155 feet more or less to the Northwest corner of lands identified by Tax-key No. 2210-
988; thence Southeasterly along the West line of said lands 490.67 feet to the South line
of the Northwest ¼ of said Section 13; thence Easterly along said South line 631.17 feet
to the Northwest corner of the Southeast ¼ of said Section 13; thence Easterly along the
North line of said Southeast ¼, said line also being the South line of Highview Acres, an
Unrecorded Plat, 1676.53 feet; thence Southerly 167.00 feet, to the North line of Lot 2,
Certified Survey Map No. 10870; thence Westerly along said North line 143.89 feet, to
the West line of said Lot 2; thence Southerly along said West line and the West line of
Lot 1 of said Certified Survey Map 628.00 feet, to the South right-of-way line of
Schaefer Road; thence Southeasterly 122.27 feet along said South line and along the arc
of a curve whose center is to the Southwest, with a radius of 190.00 feet, with a chord
length of 120.17 feet; thence Southeasterly 199.49 feet along said South line and along
the arc of a curve whose center is to the Northeast, with a radius of 310.00 feet, with a
chord length of 196.06 feet; thence Easterly along said South line 133.36 feet to a
Southwesterly right of way line of North Cape Road (C.T.H. “OO”); thence
Southeasterly along said Southwest line 171.44 feet, to a Westerly right of way line of
North Cape Road (C.T.H. “OO”); thence Southerly along said Westerly line 492.67 feet,
to a point on the Northerly right of way line of the North Cape Road (C.T.H. “OO”);
thence Easterly along said right of way line 17 feet more or less to the Westerly right of
way line of North Cape Road (C.T.H. “OO”); thence Southerly along said Westerly right-
of-way line 591 feet more or less to the extended South line of North Cape Farms a
subdivision located in the City of Muskego; thence Easterly along said Southerly line 543
feet more or less to a Southeasterly line of said North Cape Farms Subdivision, said point
also being the southeast corner of Lot 7 in said Subdivision; thence Northeasterly along
Page 2 of 2
said Southeasterly line 321.00 fee to the Southeast corner of said Subdivision, said point
also located on the East line of the Southeast ¼ of Section 13; thence Northerly along
said East line 1,948 feet more or less to the Southeast corner of the Northeast ¼ of said
Section 13; thence Northerly along the East line of the Northeast ¼ of said Section 13 a
distance of 2,634.07 feet to the point of beginning.
(See Attached Map)
Daniel Flamini, PLS #2486
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #099-2017
FINAL RESOLUTION AUTHORIZING AREA WIDE WATER CAPACITY
ASSESSMENT FOR WATER SERVICES UNDER WISCONSIN STATUTE 66.0703
AND LEVYING WATER CAPACITY SPECIAL ASSESSMENTS
AGAINST BENEFITED PROPERTY (WCA)
(Eighteenth Amended WCA District)
WHEREAS, the Common Council of the City of Muskego, Wisconsin held a
public hearing at the Muskego City Hall at 7:00 p.m. on the 12th day of December, 2017
for the purpose of hearing all interested persons concerning the prel iminary resolution
and report of the City Engineer on the proposed water capacity special assessments for
providing the availability of water service in the area described in documents attached
hereto, made a part hereof and marked Exhibit “A” and Exhibit “B,” and heard all
persons who desired to speak at the hearing.
NOW THEREFORE, BE IT RESOLVED, by the Common Council of the City of
Muskego, as follows:
1. That the report of the City Engineer pertaining to the above -described
water capacity, including any amendments and modifications thereto, and including
plans and specifications, is adopted and approved.
2. That the Common Council shall advertise for bids and carry out the
improvements in accordance with the report and any amendments and modifications
thereto of the City Engineer.
3. That payment for said water capacity be made by assessing part of the
cost to the property benefited as indicated in the report and amendments and
modifications thereto.
4. That assessments shown on the report, including any amendments and
modifications thereto, do represent an exercise of the police power as per §66.0703,
Wisconsin Statutes, have been determined on a reasonable basis and are hereby
confirmed. That the number of water capacity assessment units (WCA units ) to be
assigned shall be determined as stated in the City Engineer’s report, including any
amendment and modification thereto, as adopted by the City of Muskego. The water
capacity charge shall be as follows:
Category 1
Properties that are connected to existing public water service prior to
November 1, 2018, and those properties being served by public water service only after
being served by a private water system because public water service was not available,
will pay $1,530.00 per WCA unit. The assessment stated above shall be paid on or
before November 1, 2018, or if public water service is not connected on or before
November 1, 2018, the first November 1st after which public water service is connected.
Reso. #099-2018 Page 2
18th Amended WCA District
The $1,530.00 assessment per WCA unit will be increased by $36.00 per water
capacity assessment unit per year commencing on the 1st day of January, 2019.
That properties which receive water service from a water trust prior to receiving
public water service may receive a reduction in water capacity assessment to be
negotiated between the City and said water trust at the time the water trust becomes a
part of the public water system based on the value of the assets of the water trust to the
public water system.
Category 2
All properties not specifically included in Category 1 shall be in Category 2,
specifically including all properties which were connected to public water service on or
after November 1, 2018, and where there was no previous use of a private water
system. The assessment for said properties shall be $2,550.00 per WCA unit. The
amount of said assessment shall be paid on or before the first November 1st after public
water service connection. The $2,550.00 assessment per WCA unit will be increased
by $60.00 per water capacity unit per year commencing on the 1st day of January, 2019.
5. That the assessments for those connecting to the City of Muskego water
system on or before November 1, 2018 may be paid in cash in full on or before
November 1, 2018, or in five (5) equal annual installments of principal together with
twelve (12) months interest per installment at the rate of 8% per annum on the unpaid
balance commencing on November 1, 2018, and said first installment being due on the
date when real estate taxes are due and annually thereafter. All assessments or
installments which are not paid by the date specified shall be extended upon the tax roll
as a delinquent tax against the property and all proceedings in relation to the collection,
return and sale of property for delinquency real estate taxes shall apply to such special
assessment, except as otherwise provided by statute.
All assessments for those connecting to the City of Muskego wa ter system after
November 1, 2018, may be paid in cash in full on or before the first November 1st after
connection or in five (5) equal annual installments of principal together with twelve (12)
months interest per installment at the rate of 8% per annum commencing on November
1 in the year of connection or in the year additional capacity is made available, except if
said connection or additional capacity is made available after November 1 in any
calendar year, then commencing on November 1 of the next calendar year, and said
first installment being due on the date when real estate taxes are d ue and annually
thereafter. All assessments or installments which are not paid by the date specified
shall be extended upon the tax roll as a delinquent tax against the property and all
proceedings in relation to the collection, return and sale of property for delinquency real
estate taxes shall apply to such special assessment, except as otherwise provided by
statute.
6. That all water capacity assessments are deferred as stated in paragraph 4
of this Resolution and on the terms and conditions stated the rein.
7. That the Clerk-Treasurer shall publish this Resolution as a Class 1 Notice
in the assessment district and mail a copy of this Resolution and a statement of the final
assessment against the benefited property to every property owner whose name
Reso. #099-2018 Page 3
18th Amended WCA District
appears on the assessment roll whose post office address is known or can with
reasonable diligence be ascertained.
DATED THIS 12TH DAY OF DECEMBER , 2017.
________________________________
Kathy Chiaverotti, Mayor
This is to certify that this is a true and accurate copy of Resolution #099-2017 which
was adopted by the Common Council of the City of Muskego.
________________________________
Sharon Mueller, City Clerk-Treasurer
Published this 20th day of December, 2017
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Page 1 of 2
EXHIBIT “A”
March 10th, 2017
Eighteenth Amended Legal Description for the
Water Capacity Assessment (WCA) District
All that part of Northeast ¼, Southeast ¼, and the Northwest ¼, of Section 13, Town 5
North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin, bounded
and described as follows:
Commencing at the Northeast corner of the Northeast ¼ of Section 13; thence Southerly
along the East line of the said Northeast ¼ a distance of 25.00 feet to the South right-of-
way line of the Wisconsin Electric and Power Company, said point also being the point
of beginning; thence Westerly along said right-of-way line, 2662 feet more or less to the
West line of said Northeast ¼; thence Continuing Westerly along said right -of-way,
1,330 feet more or less to the West line of the East ½ of the Northwest ¼ of said Section
13; thence Southerly along said West line 993 feet more or less to the Northwest corner
of Parcel 1 Certified Survey Map No. 8915; thence continuing Southerly along said West
line 802.11 feet; thence Easterly 270.00 feet; thence Southerly 357.99 feet, to the North
right-of-way line of Hi View Drive; thence continuing Southerly 60 feet more or less to
the South right-of-way line of said Drive; thence Easterly along said right-of-way line
155 feet more or less to the Northwest corner of lands identified by Tax-key No. 2210-
988; thence Southeasterly along the West line of said lands 490.67 feet to the South line
of the Northwest ¼ of said Section 13; thence Easterly along said South line 631.17 feet
to the Northwest corner of the Southeast ¼ of said Section 13; thence Easterly along the
North line of said Southeast ¼, said line also being the South line of Highview Acres, an
Unrecorded Plat, 1676.53 feet; thence Southerly 167.00 feet, to the North line of Lot 2,
Certified Survey Map No. 10870; thence Westerly along said North line 143.89 feet, to
the West line of said Lot 2; thence Southerly along said West line and the West line of
Lot 1 of said Certified Survey Map 628.00 feet, to the South right-of-way line of
Schaefer Road; thence Southeasterly 122.27 feet along said South line and along the arc
of a curve whose center is to the Southwest, with a radius of 190.00 feet, with a chord
length of 120.17 feet; thence Southeasterly 199.49 feet along said South line and along
the arc of a curve whose center is to the Northeast, with a radius of 310.00 feet, with a
chord length of 196.06 feet; thence Easterly along said South line 133.36 feet to a
Southwesterly right of way line of North Cape Road (C.T.H. “OO”); thence
Southeasterly along said Southwest line 171.44 feet, to a Westerly right of way line of
North Cape Road (C.T.H. “OO”); thence Southerly along said Westerly line 492.67 feet,
to a point on the Northerly right of way line of the North Cape Road (C.T.H. “OO”);
thence Easterly along said right of way line 17 feet more or less to the Westerly right of
way line of North Cape Road (C.T.H. “OO”); thence Southerly along said Westerly right-
of-way line 591 feet more or less to the extended South line of North Cape Farms a
subdivision located in the City of Muskego; thence Easterly along said Southerly line 543
feet more or less to a Southeasterly line of said North Cape Farms Subdivision, said point
also being the southeast corner of Lot 7 in said Subdivision; thence Northeasterly along
Page 2 of 2
said Southeasterly line 321.00 fee to the Southeast corner of said Subdivision, said point
also located on the East line of the Southeast ¼ of Section 13; thence Northerly along
said East line 1,948 feet more or less to the Southeast corner of the Northeast ¼ of said
Section 13; thence Northerly along the East line of the Northeast ¼ of said Section 13 a
distance of 2,634.07 feet to the point of beginning.
(See Attached Map)
Daniel Flamini, PLS #2486
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
November 28, 2017
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:00 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden.
Also present: City Attorney Warchol, Finance and Administration Director Mueller and Lead
Planner Trzebiatowski.
STATEMENT OF PUBLIC NOTICE
Director Mueller stated that the meeting was noticed in accordance with the open meeting law.
COMMUNICATIONS FROM THE MAYOR'S OFFICE - None
PUBLIC COMMENT - None
NEW BUSINESS
Resolution #098-2017 – Resolution Authorizing the Issuance of $18,000,000 General
Obligation Promissory Notes and the Issuance and Sale of $18,000,000 Note Anticipation
Notes in Anticipation Thereof
Alderman Kubacki made a motion to approve. Alderman Madden seconded. Mr. Paul
Thompson of Hutchinson, Shockey, Erley & Co. was present. He stated the final interest
rate is 2.50%. This is slightly higher than anticipated due to a variety of market forces. It is
expected that long term interest rates will decline. This should benefit the City when a new
note or bond is issued to refund the Note Anticipation Note. Motion carried 7 in favor.
PUBLIC HEARING
Director Mueller read the public hearing notice to consider petition of Justin Koeppler (AG
Architecture), on behalf of the Basse Family Trust, to grant a rezoning amendment to the
existing PD-42 Basse Planned Development District for the purpose of allowing additional multi-
family units/use(s) along with the continued allowance of a portion of the development for
commercial use(s). The subject property is known as Tax Key Numbers 2198.160 and
2198.161 located on Janesville Road.
Planner Trzebiatowski provided the history of the Basse PD, which was originally approved in
2003. The developer is now proposing a total of 90 units broken down into a 50-unit building
(Phase 1), a 40-unit building (Phase 2) and a possible future clubhouse (Phase 3). No changes
are proposed to the 1.5 acre commercial lot. The total allowable units under the existing base
zoning is 90.9. The developer is not requesting any bonus lots. As part of the PD zoning, the
applicant is requesting that the 50-unit building be located with a 30-foot setback from the
Janesville Road right-of-way as opposed to the 40 feet required with the underlying zoning.
Common Council Minutes 2
November 28, 2017
Public Input:
Mike Kuspa, S71 W16672 Glen Cove Court. Mr. Kuspa stated he represents the Forest Glen
Homeowner’s Association. The members are generally in favor of the proposal. However,
there are a few concerns: 1) Will a driveway eventually be cut into Glen Cove Court for the land
to the west that is not part of this development? 2) The association is opposed to any
application for federal funding. 3) There is a concern that the wetlands will be disturbed.
No one else requested to speak. Mayor Chiaverotti declared the public hearing closed.
CONSENT AGENDA
Alderman Borgman made a motion to approve the items under Consent. Alderman
Kubacki seconded. Motion carried 7 in favor. The following were approved:
Common Council Minutes – November 14, 2017
Operator Licenses for Sandra Brown, Rebekah Capps and Tristian Pipp
Resolution #092-2017 – Resolution Authorizing the Mayor to Approve Vouchers
Resolution #093-2017 – Approval of Agreement for Ambulance Services with the Tess Corners
Volunteer Fire Department
Resolution #094-2017 – Resolution Declaring Certain Delinquent Personal Property Taxes to
be Uncollectible
Resolution #095-2017 – Approval of Amendment to Development Agreement between HSI
Muskego Industrial, LLC and the City of Muskego
NEW BUSINESS CONTINUED
Resolution #096-2017 – Resolution to Rescind the Action Taken with the Adoption of
Resolution #040-2017
Alderman Kubacki made a motion to approve. Alderman Madden seconded. Attorney
Warchol stated the applicants could not meet the original collateral requirements. He
recommends Resolution #040-2017 be rescinded. Resolution #097-2017 approves the loan
fund application with a Letter of Credit issued by Citizens Bank of Mukwonago in the total
amount of $87,500.00 as additional collateral. Motion carried 7 in favor.
Resolution #097-2017 – Approval of Revolving Loan Fund Application (Schulew LLC d/b/a
Legacy Landscaping LLC) (S81 W18510 Gemini Drive)
Alderman Wolfe made a motion to approve. Alderman Madden seconded. Motion
carried 7 in favor.
No action was taken regarding the application for an Operator’s License submitted by Kelly
Theoharis since the Finance Committee deferred it.
REVIEW OF COMMITTEE REPORTS
Finance Committee – October 24, 2017
Public Works Committee – October 16, 2017
Common Council Minutes 3
November 28, 2017
FIRST READING OF ORDINANCES
Ordinance #2017-1412 – An Ordinance to Grant a Planned Development Amendment to the
Approved PD-42 Zoning for the Basse Planned Development.
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to approve Utility Vouchers in the amount of
$309,610.50. Alderman Kubacki seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of
$711,962.41. Alderman Engelhardt 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 $424,994.27. Alderman Madden seconded; motion
carried.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 7:25 p.m. Alderman Wolfe seconded;
motion carried.
Minutes transcribed by Jill Blenski, Deputy Clerk.
OPERATOR LICENSE APPROVALS
COMMON COUNCIL –12/12/2017
Dawn Boneck
Evin Buffalo
Nicholas Garmon
Kevin Jensen
Jerry Neasen
Leann Nicholson
Samantha Rumery
T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2017
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #100-2017
AWARD OF BID
Hi View Drive Water Main Extension Project
WHEREAS, The City advertised for bids for the Hi View Drive Water Main Extension Project
and the following bids were received:
Contractor Total Base Bid
UPI LLC $469,547.00
American Sewer Services $548,775.00
Reeseman’s Excavating & Grading $579,942.75
D.F. Tomasini Contractors $622,209.00
PTS Contractors $640,000.00
Wanasek Contractors $656,072.00
Dorner, Inc. $661,900.00
Mid City Plumbing & Heating $667,010.00
Globe Contractors $703,505.00
Advance Construction $748,788.00
Super Excavators $831,496.00
MJ Construction $891,663.00
WHEREAS, The City Engineer reviewed the bids and recommends that the base bid in the
amount of $469,547.00 submitted by UPI LLC be accepted; and
WHEREAS, The Finance Committee has reviewed the bids and concurs with the
recommendation.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego,
upon the recommendation of the Finance Committee, does hereby accept the bid submitted by
UPI LLC in the amount of $469,547.00 for the Hi View Drive Water Main Extension Project.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the
contract in the name of the City and the City Attorney is authorized to make substantive
changes to the contract as may be necessary in order to preserve the general intent thereof.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign such substantive changes
made by the City Attorney.
DATED THIS 12TH DAY OF DECEMBER , 2017.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #100-2017 which was
adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
12/17jmb
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #101-2017
APPROVAL OF CONDOMINIUM PLAT
Parkland Towne Center
WHEREAS, A Condo Plat was submitted for the apartment and access lot within the
Parkland Towne Center located in the NW ¼ of Section 10 (Tax Key No.
2198.984.014/S74 W17084 Janesville Road); and
WHEREAS, The Plan Commission has recommended approval through adoption of
Resolution #P.C. 068-2017.
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
Condo Plat for the Parkland Towne Center located in the NW ¼ of Section 10 subject
to all the conditions outlined in Resolution #P.C. 068-2017.
BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required
by Section 18.14 of the Land Division Ordinance, any special assessments which may
be due, payment of any unpaid taxes, and approval of the City Engineer.
BE IT FURTHER RESOLVED That a digital file of this certified survey map and cond o
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 12TH DAY OF DECEMBER , 2017.
SPONSORED BY:
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #101-2017 which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
12/2017jmb
City of Muskego
Plan Commission Supplement PC 068-2017
For the meeting of: December 5, 2017
REQUEST: Condo Plat for the Parkland Towne Center
S74 W17084 Janesville Road / Tax Key No. 2198.984.014
NW ¼ of Section 10
PETITIONER: Ener-Con Companies
INTRODUCED: December 5, 2017
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 068-2017
The submittal is for a Condo Plat for the apartment lot within the Parkland Towne Center development.
This development was previously divided via various CSM’s to separate each commercial lot and the
apartment lot, which includes the main roadways within the development . The condo plat is being
proposed to separate each of the three possible apartment buildings into their own “unit”, along with a
separate “unit” for the stormwater outlot and a separate “unit” for the main roadway that serves the
commercial lots.
PLAN CONSISTENCY PC 068-2017
Comprehensive Plan:
The 2020 Plan depicts the area for business land uses. The proposal is
consistent with the Plan.
Zoning:
The development is zoned PD-50, Parkland Towne Center Planned
Development District. No zoning changes are proposed as part of the
condo plat. The proposal is consistent with the Plan.
Parks and Conservation Plan: The 2017-2021 Plan does not depict any park areas or conservation
areas on this property. The proposal is consistent with the Plan.
Street System Plan: Right-of-way has been dedicated as required. The proposal is
consistent with the Plan.
Adopted 208 Sanitary Sewer
Service Area:
The development is served by municipal sanitary sewer. The proposal
is consistent with the Plan.
Water Capacity Assessment
District:
The development is served by municipal water. The proposal is
consistent with the Plan.
Stormwater Management
Plan: No grading changes are proposed as part of the condo plat.
DISCUSSION PC 068-2017
As is noted above, the condo plat is being proposed to separate each of the three possible apartment
buildings into their own “unit”, along with a separate “unit” for the stormwater outlot and a separate “unit”
for the main roadway that serves the commercial lots.
The Condo Plat is in the review process and all technical corrections must be addressed before
recording.
Staff recommends approval subject to all technical corrections received from the Engineering Division.
The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 068-2017
Approval of Resolution PC 068-2017
RESOLUTION #P.C. 068-2017
APPROVAL OF A CONDO PLAT FOR THE PARKLAND TOWNE CENTER
LOCATED IN THE NW ¼ OF SECTION 10
(TAX KEY NO. 2198.984.014 / S74 W17084 JANESVILLE ROAD)
WHEREAS, A Condo Plat Was submitted for the apartment and access lot within the Parkland Towne
Center located in the NW ¼ of Section 10 (Tax Key No. 2198.984.014 / S74 W17084 Janesville Road), and
WHEREAS, This development was previously divided via various CSM’s to separate each commercial lot
and the apartment lot, which includes the m ain roadways within the development, and
WHERAS, The condo plat is being proposed to separate each of the three possible apartment buildings into
their own “unit”, along with a separate “unit” for the stormwater outlot and a separate “unit” for the main
roadway that serves the commercial lots, and
WHEREAS, The existing zoning, PD-50 Parkland Towne Center Planned Development District, will remain
on the property, and
WHEREAS, All streets within the condo plat are private and will continue to be privately maintained, and
WHEREAS, The Condo Plat is in the review process and all technical corrections must be addressed before
recording.
THEREFORE BE IT RESOLVED, That the Plan Commission approves a Condo Plat for Parkland Towne
Center located in the NW ¼ of Section 10 (Tax Key No. 2198.984.014 / S74 W17084 Janesville Road).
BE IT FURTHER RESOLVED, That the Condo Plat is subject to resolution of technical discrepancies as
identified by the Planning Division and Engineering Division, and payment of all applicable fees in Section
18.14(3) of the Land Division Ordinance and outstanding assessments if applicable.
BE IT FURTHER RESOLVED, That a digital file of the Condo Plat shall be submitted to the City in
accordance with Common Council Ordinance No. 1118 and Resolution 196-2002.
BE IT FURTHER RESOLVED, That a copy of said plans be kept on file with the City and that all aspects of
this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission.
BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall
result in the imposition of fines of $100 per day, the initiation of legal action, or both.
Plan Commission
City of Muskego
Adopted: December 5, 2017
Defeated:
Deferred:
Introduced: December 5, 2017
ATTEST: Kellie McMullen, Recording Secretary
COMMON COUNCIL- CITY OF MUSKEGO
RESOLUTION #102-2017
APPOINTMENT OF ELECTION OFFICIALS BY MAYOR
OF THE CITY OF MUSKEGO
BE IT RESOLVED, I, Kathy Chiaverotti, Mayor of the City of Muskego, do hereby appoint to the
Common Council of said City, the following named persons to be election officials and/or special
voting deputies in the 16 election wards of said City:
Darlene Alt
Rheta Bennett
Paul Bernstein
Barbara Bernstein
Wendy Beyer
Barbara Bing
Carol Bojar
Jill Brendelson
Diane Bryant
Darlene Bueckers
Robert Bueckers
Carolyn Bunting
Lawrence Bunting
Manetta Burgermeister
Glori Burow
Barbara Bykowski
Shirley Bykowski
Jill Czebotar
Lynnette Dennik
Becky Dublinski
Lorraine Durante
Jane Durovy
Shirley Engelhardt
Barbarann Erdmann
Dorothy Filber
Marijane Flasch
Janice Fleming
Marjorie Froiland
Judith Gammon
Robert Gammon
Gerald Glancey
James Haack
David Hagen
Rosalie Hanstedt
Kathleen Hartje
Matthew Hein
Sara Helein
Pernille Herold
Christine Hofmeister
Patricia Hulbert
Kris Huss
Jeri Jackson
Sharon Johnson
Kathy Kaczynski
Barb Karraker
Gary Kelly
Bernice King
Kay Koch
Jim Lamb
Kathy Lampe
Luann Lang
George Last
Kathy Lemaster
Nancy Lobe
Calvin Long
Sally Luell
Paul Manske
James Mantey
Jean Mantey
George Marczewski
Kathleen Markowski
Robin Marshall-Moore
Silvija Medrek
Gail Metz
Richard Metz
Donald Miles
Mary Mooney
Denise Morrissey
John Oswald
Laura Philpott
Carmen Pine
Karen Piotrowski
Michele Pipp
Ron Pipp
Diane Plugge
Mary Quade
Jerry Raddant
Vicki Raddant
Donna Raml
Carla Regini
Roxanne Renner
Cindy Richter
Jean Rick
Deanne Robison
Crystal Roecker
Jane Runnels
Mary Sage
Rita Sattler
Hannah Schmidt
Nora Schneider
Jim Seefeldt
Lois Seefeldt
Lowell Sibley
Joan Slamann
Gregory Smith
Sandra Snyder
Patti Sorenson
Dena Squaires
Robert Squaires
Harriet Stelter
Dean Strom
Jeanne Struck
Jean Talkowski
Janis Theel
Terrence Tomaszewski
Patricia Walecki
Dorothy Wardin
John Wiederhold
Bev Wilde
Ann Wissing
Elaine Wojciechowski
Lois York-Lewis
Barbara Zimmer
Jean Zink
Janis Zudonyi
Reso. #102-2017 Page 2
SPECIAL VOTING DEPUTIES
Barbarann Erdmann
Jeanne Struck
Janis Zudonyi
Jeanne Catron
Ellen Follansbee
Crystal Roecker
BE IT FURTHER RESOLVED, that the following individuals were nominated by the political parties
to serve as follows:
ELECTION OFFICIALS
James Brownlow (D)
Deborah Brownlow (D)
Jeanne Catron (R)
Ellen Follansbee (R)
Lois Hess (R)
Denise Knight (R)
Donna Mattes (D)
Nick Popoutsis (R)
Roxanne Renner (D)
Debra Schloemer (R)
Barb Schroeder (R)
Roger Zindler (R)
BE IT FURTHER RESOLVED that the Common Council of the City of Mu skego does hereby
confirm the above appointments as election officials and/or special voting deputies for the City of
Muskego and that their term shall expire December 31, 2019.
DATED THIS 12TH DAY OF DECEMBER , 2017
SPONSORED BY:
Mayor Kathy Chiaverotti
This is to certify that this is a true and accurate copy of Resolution #102-2017 which was adopted
by the Common Council of the City of Muskego.
___________________________
Clerk-Treasurer
12/2017
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1412
AN ORDINANCE TO GRANT A PLANNED DEVELOPMENT AMENDMENT
TO THE APPROVED PD-42 ZONING DISTRICT FOR THE
BASSE PLANNED DEVELOPMENT
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN
AS FOLLOWS:
SECTION 1: The Common Council adopted Ordinance #1144 on July 8, 2004, which
approved of an amendment to the zoning map of the City of Muskego from RS -2, RSA,
RSM to RS-2/OPD, RSA/OPD and RSM/OPD for the Basse/Lindeman Property, which
allowed 96 units on the Basse property.
SECTION 2: Upon adoption of the new zoning code in 2006, this Zoning District
became known as PD-42 Basse Planned Development District.
SECTION 3: An amendment to this Planned Development was further approved by
Ordinance #1251 on April 10, 2007 allowing 84 units, broken down into two 2-unit
buildings, two 4-unit buildings and three 24-unit buildings.
SECTION 4: The Common Council does hereby grant a Planned Development
amendment to the approved PD-42 district for the Basse Planned Development to
allow:
1. One 50-unit structure (phase 1), one 40-unit structure (phase 2) and a
clubhouse (phase 3) as part of the development,
2. Allow the main heights of the structures be 36 feet with accent features being as
high as 38 feet as measured by code,
3. Allow the 50-unit building (phase 1) to have a setback of 30 -feet from Janesville
Road,
4. Continue the allowance of the southwest corner of the development (NW corner
of Glen Cove Court and Janesville Road) be parceled off for commercial
purposes under the auspices of the B-2 Local Service Center Zoning District.
SECTION 5: The several sections of this ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the ordinance which shall
remain in full force and effect. Any other ordinances whose terms are in conflict with the
provisions of this ordinance are hereby repealed as to those terms that conflict.
SECTION 6: This ordinance is in full force and effect from and after passage and
publication subject to approval of a Developer’s Agreement approved by the Common
Council and/or approval of a Building, Site & Operation Plan from the Plan Commission
further outlining the Planned Development details.
SECTION 7: The Section 9.48 Zoning Ordinance language that specifically outlines the
parameters of the amended PD will be part of the Developer’s Agreement and/or
Building, Site & Operation Plan resolution.
PASSED AND APPROVED THIS __ DAY OF _____ , 2017
CITY OF MUSKEGO
__________________________________
Kathy Chiaverotti, Mayor
First Reading: 11/28/17
ATTEST:
__________________________
Clerk-Treasurer
Notice of Newly Enacted Ordinance Published: _________________________
CITY OF MUSKEGO
Staff Report to Common Council
November 28, 2017 Meeting
To: Common Council
From: Adam Trzebiatowski, AICP
Subject: Basse Planned Development District Zoning Amendment – Will Rose
Date: November 21, 2017
Background Information:
The petitioner is applying to amend the existing Basse Planned Development (PD) District, PD-42. The
Basse PD was originally approved per Ordinance #1144 (approved on 7/8/2003) for a multi-family
development under the basis of the RM-1 (formerly RSM) and RM-2 (formerly RSA) multi-family zoning
districts for 96 total units. The RM-1 District typically allows multi-family development of one unit per
5,000 square feet of land area having no more than 16 units in any one structure and heights of buildings not
to exceed 30 feet as measured by code. The RM-2 District typically allows multi-family development of one
unit per 10,000 square feet of land area having no more than 8 units in any one structure and heights of
buildings not to exceed 30 feet as measured by code. These two base multi-family districts existed on the
property before this original PD was established.
Since that original request/approval there has been a few other zoning amendments requested to modify past
approvals to this PD. Here is a brief summary of past approvals:
PC 097-2006 – Approval of a Sketch Plan for 96 units broken down into numerous 4, 8, 24 and 36-
unit buildings.
PC 020-2007 & Ordinance #1251 – Original request was for 88 units within two 2 -units buildings,
two 4-unit buildings, one 16-unit building, one 24-unit building and one 36-unit building. The
proposal was amended and approved during the review process to end up with 84 units, broken
down into two 2-unit buildings, two 4-unit buildings and three 24-unit buildings. The 24-unit
buildings were allowed to have a height of 36 feet as measured by code. This previously approved
plan also included a commercial lot of about 1.5 acres at the corner of Janesville Road and Glen
Cove Court under the guidance of the B-2 zoning district.
The new layout/density that has now been proposed contains a total of 90 units broken down into a 50-unit
building (phase 1) and a 40-unit building (phase 2), with a possible future clubhouse (phase 3). This option
still contains the 1.5 acre commercial lot at the corner as was previously approved. No changes are proposed
to the commercial lot. As it relates to density, this site originally was broken down to about 6.44 acres of
RM-1 and about 8 acres of RM-2. This acreage allows the following:
RM-1 : 6.44 acres (280,526 SF) / 5,000 SF per unit = 56.1 units
RM-2 : 8 acres (348,480 SF) / 10,000 SF per unit = 34.8 units
Total Allowable under existing base zoning = 90.9 units
o This uses the entire site acreage, including the commercial lot area, as is allowable per the
PD code regulations.
Possible maximum 10% PD bonus : 90.9 X 10% = 9.09 bonus units
Total allowable with possible bonus lots = 99.9 units
As part of the new proposal the applicant is still seeking a typical height allowance of 36 feet, with some
decorative elements being as tall as 38 feet. This height is measured along Janesville Road as that is the
front of the building. Even though the proposed 36 foot height seems the same as previously requested, the
tops/peaks new buildings would actually be lower since they now have flat roofs rather than hip/gable roofs
as previously proposed. The hip/gable roofs were measured to the mid-point of the gable, not the peak as is
being done in the new proposal with the flat roofs. This means that the physical height of the former
hip/gable roofs were taller than the currently proposed buildings. It is also important to note that the 50-unit
phase 1 building will have an exposed underground parking level visible only from the rear (north) side of
the building. This is visible due to the slope/exposure of this portion of the lot. The 40-unit phase 2 building
will have non-exposed underground parking. There is also some surface level parking shown on site.
Also as part of the PD zoning the applicant is asking for the 50-unit building to be allowed to be located with
a 30-foot setback from the Janesville Road right-of-way, rather than 40 feet as required with the underlying
zoning. The reason for this is due to the depth of the building, stormwater management and the wetlands on
site. The 40-unit phase 2 building will meet the typically required 40-foot setback.
Overall, the proposed amendments are within the density that is allowable per the base zoning districts
without having to ask for any PD bonus density. Also, the heights of the new buildings would be similar, as
measured by code, and peak heights would actually be lower with the newly proposed flat roofs.
PROJECT NARRATIVE
Preliminary Development Plan for
Will Rose Apartments
Basse Family Trust
Carity Land Group
AG Architecture
This narrative is written to provide a general project concept and details regarding the overall
development of the Basse Family site. The proposed project is located on the north side of Janesville
Road between Martin Drive and Glen Cove Court. This development will be based upon a rezoning of
the 14.4 acre parcel in which 1.5 acres will be designated to B-2 and the remaining 12.9 acres to be RM-
1. The previously approved site plan consisted of a split zoning of the parcel with RM-2(RSA zoned at
time of approval) to the west of the property and RM-1 (RSA zoned at time of approval) to the east. The
previous approved site plan allowed for a total of 84 units consisting of two (2) 2-unit structures, two (2)
4-unit structures, and three (3) 24-unit structures. The current site plan proposal is consistent with the
designation for the property in the 2020 Land Use Map as a part of the Comprehensive Plan for the City
of Muskego. This project will target the young families and empty nesters alike who want to live in the
city of Muskego. To learn more from the neighbors, the HOA of the Glen Cove Subdivision and Lindale
Villas were invited to a preliminary preview of the proposed development. This presentation was met
with a majority of positive comments. The applicant also met with Alderman Neil Borgman to continue
the ongoing relationship that the Basse family has with the city. He voiced concerns about the scale and
height of the project, but was overall in support of the project.
The proposed multifamily development comprises of three phases which are all aligned along Janesville
Road. This engagement with the road is intended to compliment the current developments that are
occurring along this main corridor of the city. The recent improvements made to Janesville Road, such
as new bike lanes and increased pedestrian connectivity will be important to the relationship between
this development and the city. Positioning the buildings along Janesville Road has also given us the
opportunity to shield the parking from Janesville Road by placing it behind the buildings. Another key
feature to this development is the expansive amount of greenspace and views that will be provided to
the residents. This new development plan has increased the density from seven buildings into two with
a third building being a small clubhouse thus, reducing the impact on the site and the views from the
adjacent Lindale Villas property. These features that are believed to be beneficial to the success of the
project require the first phase of the project to be developed within the 40’ building setback. The
building would have a reduced setback of 30’. This still provides the opportunity for the required
landscape buffer along Janesville Road. However, the second phase would maintain the 40’ setback that
is required in RM-1 zoning.
The total unit count for the two apartment buildings is 90 units. Phase I includes 50 units and Phase II
has 40 units. The parking for the site will include 134 underground stalls and 51 surface parking stalls.
This is a ratio of 2.05 stalls per unit. The first phase of the site plan is a 3-story building along Janesville
Road that has 50 units, along with a small amenity space that would service as the building entry off
Janesville road and support a leasing office. The building height of Phase I is designed to be set at 36’
along Janesville Road except for two design elements that are expressed at the ends of the building.
These elements would have a set height of 38’ to the top of the parapet. This design element creates
architectural interest and signifies the entry point on the northeast side of the building. The site
inherently has a challenging topography to it as the highest point of the site is along Janesville Road and
it dramatically slopes away. This benefits the project by allowing for an entrance to the Phase I parking
garage to be along the back of the building and not viewable from Janesville Road. However, it does
create a 4-story exposure to the back of the site. The project would be seeking a variance to the 30’
building height that is expressed in the RM-1 zoning code but would closely align to the previously
approved building height of 36’. Phase II is a 3-story building that will have a total of 40 units. The 3-
story building will have a step down to a 2-story elevation at its center on the eastern elevation. This
phase would maintain the maximum building height of 36’ that was approved in the previous
development plan. Parking for the units would be underground and would not have additional exposure
along the back of the building. The last phase is a 1-story clubhouse that would provide the apartment
residences with additional amenities like a community room and fitness space. A small road and parking
lot that are connected to the main entrance would be included in this phase.
The three phases of the project are intended to be flat roof buildings with a modern appearance that
the Muskego downtown has adopted. The three phases will incorporate building materials that have a
long lifespan with limited maintenance and will compliment the new and existing developments along
Janesville Road. The intent of the design will be to use a blend of materials that include masonry, fiber
cement cladding, and architectural metal accents. Another feature of the design is the importance of
natural light into the units. The modern appearance is carried through with large windows for the units
so residents can enjoy large views from every unit. Connection to sidewalks along Janesville Road are
another design feature that will be incorporated into the project. Residents in the first-floor units of
Phase I will have the ability to walk from their units onto a sidewalk that connects to the public
sidewalks or take their bikes and utilize the bike lanes that are incorporated into the redeveloped road
to cycle through the city.
The proposed planned development has improved from the previous approved site plan as it will reduce
the impact that it will have on adjacent neighbors. The new plan intends to remove the connection to
Lindale Villas. To allow police and fire to turn around on the site, a t-turn has been added to the
northwest parking lot. The location of the two buildings has also reduced the concern from neighbors as
we have increased our distance away from adjacent properties that also take advantage of the wetlands
and green spaces. It will also benefit the residents of this proposal as they will be farther away from the
other homes and condos as well. This proposed development maintains the recommended use in the
2020 Comprehensive plan. This proposed design incorporates a 1.5-acre parcel to be zoned for B-2
commercial use. The remainder of the parcel has been assigned as “High Density Residential.” The
overall project will benefit the city of Muskego by providing additional living options for people who
want to live in Muskego. The additional population that will be generated will help to support the
current local businesses and also support the preferred developments of the 2020 land use map.
Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
November 14, 2017
6:45 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:46 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Aldermen Wolfe and Kubacki. Also present: Aldermen
Hammel, Borgman, Engelhardt, Madden, City Attorney Warchol, Director of Public Works and
Development Kroeger and Deputy Clerk Blenski. Absent: Committee Member Alderman
Kapusta.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF MINUTES - October 24, 2017
Alderman Kubacki made a motion to approve. Alderman Wolfe seconded; motion
carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderman Wolfe made a motion to recommend approval of an Operator License for
Lora Cieszynski, Krissa Knetzger and Deborah Porter. Alderman Kubacki seconded;
motion carried.
Recommend Approval of a "Class B" Retailers' License for the Sale of Fermented Malt
Beverages and Intoxicating Liquor and Class "A" Dance Hall License - Lucky AJ's LLC d/b/a
Lucky's, S64 W18295 Martin Drive, Agent Andrew Jacobsen
Alderman Kubacki made a motion to recommend approval. Alderman Wolfe
seconded. Mr. Jacobsen was in attendance. Discussion took place regarding the Class
"A" Dance Hall License (Live Music). Alderman Borgman stated there were noise issues in
the past when the establishment was under different management. He has concerns about
issuing another Class "A" Dance Hall License; the property is located in a residential
neighborhood. Mr. Jacobsen stated he actually converted the space that was used for live
music to a dining area. He does not intend to have live music at this time, but would like to
have the option available. Several Aldermen did not believe it was fair to punish this
applicant because there were issues in the past. Alderman Kubacki made a motion to
recommend approval of the Class "A" Dance Hall License for a six-month period with
a review after that time. Alderman Wolfe seconded; motion carried. No appearance is
Finance Committee Minutes 2
November 14, 2017
required unless the review reveals issues. Motion to recommend approval of the "Class
B" Retailers’ License carried.
NEW BUSINESS
Approval of Refund for Edgewater Heights Subdivision Phase I (Neumann Companies) - Park
Dedication Fees
Alderman Kubacki made a motion to recommend approval. Alderman Wolfe
seconded; motion carried. All parties agree to the refund in the amount of $10,005.00.
Recommend Acceptance of Proposal Submitted by Middleton Construction Consulting for
Muskego Police Department Cost Estimating
Alderman Kubacki made a motion to recommend approval. Alderman Wolfe
seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the
amount of $54,709.43. Alderman Kubacki seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in
the amount of $1,154,330.85. Alderman Kubacki seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Wolfe made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $343,759.89. Alderman Kubacki
seconded; motion carried.
ADJOURNMENT
Alderman Wolfe made a motion to adjourn at 7:12 p.m. Alderman Kubacki seconded;
motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
approved
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
November 7, 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 Jacques, Buckmaster, Bartlett and
Planner Trzebiatowski. Excused: Commissioners Peardon and Spring.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF THE MINUTES OF THE OCTOBER 3, 2017 MEETING.
Commissioner Jacques made a motion to approve the minutes of October 3, 2017.
Commissioner Bartlett seconded.
Motion Passed 5 in favor.
CONSENT BUSINESS
Recommended for approval en gross.
Commissioner Jacques made a motion to approve consent business engross.
Alderman Kubacki seconded.
Motion Passed 5 in favor.
RESOLUTION PC 055-2017 - Approval of an additional accessory structure for the Atkinson
property located in the SE 1/4 of Section 11 (Tax Key No. 2204.994 / W145 S7676 Durham
Drive).
RESOLUTION PC 057-2017 - Approval of a Two-Lot Extraterritorial Certified Survey Map for
the Bowker property located in the Town of Waterford.
RESOLUTION PC 062-2017 - Approval of a One Lot Certified Survey Map for D&J and Sons
for the property located in the SW 1/4 of Section 25 (Tax Key No.2259.981 / S. 124th Street).
NEW BUSINESS FOR CONSIDERATION
RESOLUTION PC 056-2017 - Approval of a Building, Site and Operation Plan Amendment for
J&B Cabinets for the property located in the NW 1/4 of Section 34 (Tax Key No. 2294.999.001
/ S106 W16440 Muskego Dam Road).
Plan Commission Minutes 2
November 7, 2017
Commissioner Jacques made a motion to approve RESOLUTION PC 056-2017 -
Approval of a Building, Site and Operation Plan Amendment for J&B Cabinets for the
property located in the NW 1/4 of Section 34 (Tax Key No. 2294.999.001 / S106
W16440 Muskego Dam Road). Commissioner Bartlett seconded.
Motion Passed 5 in favor.
The proposal is to add additional parking for the woodworking/cabinet shop by adding
gravel on the south side of building adjacent to the road in the right of way. The parking
would be located between the two driveways and would be extended out with green space
between the two access points to the property. This item went to the Public Works
Committee and they recommended approval.
RESOLUTION PC 058-2017 - Approval of a Building, Site and Operation Plan Amendment for
McDonalds located in the SE 1/4 of Section 8 (Tax Key No. 2192.974 / W189 S7851 Racine
Ave).
Commissioner Jacques made a motion to approve RESOLUTION PC 058-2017 -
Approval of a Building, Site and Operation Plan Amendment for McDonalds located in
the SE 1/4 of Section 8 (Tax Key No. 2192.974 / W189 S7851 Racine Ave). Alderman
Kubacki seconded.
Discussion took place over safety of the crosswalk and the drive thru traffic and also the
cross traffic from Kwik Trip. Stephen Jeske, representative of McDonald’s, explained
McDonalds is required to provide pedestrian access from the sidewalk and this location is
the best possible location to do that. The other end of the parking lot has a large ditch that
would make it difficult to cross from the sidewalk to the parking lot. Mr. Jeske stated there
will be markings on the pavement to caution drivers.
Commissioner Buckmaster made a motion to amend to include; BE IT FURTHER
RESOLVED, A site review will take place in August of 2018 if issues arise with the
safety of crosswalk. Commissioner Bartlett seconded.
Motion to Amend Resolution PC 058-2017 passed 5 in favor.
Motion to Approve Amended Resolution PC 058-2017 passed 5 in favor.
RESOLUTION PC 059-2017 - Approval of Building, Site and Operation Plan Amendment for
the Parkland Towne Center Development located in the NW 1/4 of Section 10 (Tax Key No.
2198.984.013 / Janesville Road).
Commissioner Jacques made a motion to approve RESOLUTION PC 059-2017 -
Approval of Building, Site and Operation Plan Amendment for the Parkland Towne
Center Development located in the NW 1/4 of Section 10 (Tax Key No. 2198.984.013 /
Janesville Road). Commissioner Bartlett seconded.
Plan Commissioners stated they liked the look of the new outdoor area and the theme.
There was one concern with the front of the outdoor seating area (exit of the existing drive-
thru) not being defined adequately. The property owner and business owner agreed to
screen with a landscape feature or partial wall to better define the seating area.
Commissioner Bartlett made a motion to amend to include; BE IT FURTHER
Plan Commission Minutes 3
November 7, 2017
RESOLVED, That a landscape feature or partial wall be added across the front (exit)
area of the drive through lane to help define the seating area. Commissioner
Jacques seconded.
Motion to Amend Resolution PC 059-2017 passed 5 in favor.
Motion to Approve Amended Resolution PC 059-2017 passed 5 in favor.
CONCEPTUAL PC 060-2017 - Conceptual discussion of an assisted living facility for the
property located in the NE 1/4 of Section 9 (Tax Key No. 2193.104 / S74 W17476 Janesville
Road).
Conceptual Comments:
Concerns with the drive isle behind the school building - add some type of screening to
the existing residents.
Two- Eighteen Unit buildings would be received better in the back then the two-twenty
unit buildings.
No three story buildings.
A rezoning and conditional use grant would be needed for these properties. At time of
submittal more information related to site development, berming, and grading would be
required.
RESOLUTION PC 061-2017 - Approval of a Building, Site and Operation Plan Amendment for
Aldi located in the SW 1/4 of Section 2 (Tax Key No. 2167.995.012 / S69 W15361 Janesville
Road).
Commissioner Jacques made a motion to approve RESOLUTION PC 061-2017 -
Approval of a Building, Site and Operation Plan Amendment for Aldi located in the
SW 1/4 of Section 2 (Tax Key No. 2167.995.012 / S69 W15361 Janesville Road).
Commissioner Bartlett seconded.
Motion Passed 5 in favor.
Mark Sidel from Pinnacle Engineering was present and explained all staff's concerns have
been addressed and presented the revised elevation drawings.
MISCELLANEOUS BUSINESS
ADJOURNMENT
Commissioner Buckmaster made a motion to adjourn at 7:10 PM. Commissioner
Jacques seconded.
Motion Passed 5 in favor.
Respectfully submitted,
Kellie McMullen,
Recording Secretary
Council Date DECEMBER 12, 2017
Total Vouchers All Funds $985,108.56
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $17,828.23
Water Wire Transfers
Total Water $17,828.23
Sewer Vouchers 16,438.95
Sewer Wire Transfers
Total Sewer $16,438.95
Net Total Utility Vouchers $ 34,267.18
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $2,762.38
Tax Void Checks ()**
Total Tax Vouchers $ 2,762.38
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $948,079.00
General Fund Void Checks ()**
Total General Fund Vouchers $ 948,079.00
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
.
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $327,582.57
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
151086 3.04
Total ***
Total 3.04 *Total ***
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 11/29/2017-12/12/2017 Dec 08, 2017 10:55AM
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
ABSOLUTE CONSTRUCTION ENTERPRISES
3477 1 Invoice CITY HALL ADDITION 11/30/2017 12/12/2017 758,994.20 1217 401.08.90.09.6550
Total ABSOLUTE CONSTRUCTION ENTERPRISES:758,994.20
ABT MAILCOM
30021 1 Invoice DELQ 3RD QTR 11/28/2017 12/12/2017 367.66 1217 605.55.09.03.5702
30021 2 Invoice DELQ 3RD QTR 11/28/2017 12/12/2017 367.66 1217 601.61.63.42.5701
30021 3 Invoice 3RD QTR DELQ 11/28/2017 12/12/2017 183.84 1217 205.03.00.00.6056
30021 4 Invoice 3RD QTR DELQ 11/28/2017 12/12/2017 183.84 1217 205.03.30.00.5704
Total ABT MAILCOM:1,103.00
ASSURANT EMPLOYEE BENEFITS
60169/121217 1 Invoice ACCIDENT - NOVEMBER 2017 11/21/2017 12/12/2017 128.41 1217 100.00.00.00.2247
60169/121217 2 Invoice CRITICAL ILLNESS - NOVEMBER 2 11/21/2017 12/12/2017 43.80 1217 100.00.00.00.2248
60169/121217 3 Invoice LONG-TERM DIS - NOVEMBER 20 11/21/2017 12/12/2017 364.25 1217 100.00.00.00.2246
60169/121217 4 Invoice SHORT-TERM DIS - NOVEMBER 2 11/21/2017 12/12/2017 460.20 1217 100.00.00.00.2243
Total ASSURANT EMPLOYEE BENEFITS:996.66
BAKER & TAYLOR COMPANY
0003031379 1 Invoice PRINT 11/08/2017 12/12/2017 44.91-1217 100.05.71.01.5711
2033298320 1 Invoice PRINT 11/12/2017 12/12/2017 501.23 1217 100.05.71.01.5711
2033312903 1 Invoice PRINT 11/19/2017 12/12/2017 579.93 1217 100.05.71.01.5711
2033333332 1 Invoice PRINT 11/28/2017 12/12/2017 718.01 1217 100.05.71.01.5711
5014759787 1 Invoice PRINT 11/08/2017 12/12/2017 78.68 1217 100.05.71.01.5711
5014768474 1 Invoice PRINT 11/15/2017 12/12/2017 219.46 1217 100.05.71.01.5711
5014777108 1 Invoice PRINT 11/22/2017 12/12/2017 68.17 1217 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:2,120.57
BAKER & TAYLOR ENTERTAINMENT
B66142430 1 Invoice AV 11/07/2017 12/12/2017 134.70 1217 100.05.71.02.5711
B67086200 1 Invoice AV 11/14/2017 12/12/2017 21.56 1217 100.05.71.02.5711
B67086201 1 Invoice AV 11/14/2017 12/12/2017 53.97 1217 100.05.71.02.5711
B67291750 1 Invoice AV 11/15/2017 12/12/2017 318.29 1217 100.05.71.02.5711
B67296730 1 Invoice AV 11/15/2017 12/12/2017 501.56 1217 100.05.71.02.5711
B67389010 1 Invoice AV 11/16/2017 12/12/2017 10.75 1217 100.05.71.02.5711
B68066490 1 Invoice AV 11/21/2017 12/12/2017 39.58 1217 100.05.71.02.5711
B68118200 1 Invoice AV 11/21/2017 12/12/2017 21.56 1217 100.05.71.02.5711
B68134020 1 Invoice AV 11/21/2017 12/12/2017 28.07 1217 100.05.71.02.5711
B69255560 1 Invoice AV 11/24/2017 12/12/2017 14.39 1217 100.05.71.02.5711
B70440830 1 Invoice AV 11/28/2017 12/12/2017 21.58 1217 100.05.71.02.5711
T66907610 1 Invoice AV 11/03/2017 12/12/2017 13.67 1217 100.05.71.02.5711
T67169550 1 Invoice AV 11/07/2017 12/12/2017 10.79 1217 100.05.71.02.5711
T67776110 1 Invoice AV 11/15/2017 12/12/2017 92.87 1217 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:1,283.34
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 11/29/2017-12/12/2017 Dec 08, 2017 10:55AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BOY SCOUTS OF AMERICA
BO121217-PD 1 Invoice RECHARTER FEE EXPLORERS 11/29/2017 12/12/2017 112.00 1217 100.02.20.01.5305
Total BOY SCOUTS OF AMERICA:112.00
BPI COLOR
0017838 1 Invoice KIP COPIER METER READING 11/22/2017 12/12/2017 30.58 1217 100.06.18.01.5410
Total BPI COLOR:30.58
BROCK-WHITE CO OF WIS, INC
0209639-IN 1 Invoice SNOW FENCE SUPPLIES 11/16/2017 12/12/2017 135.00 1217 100.04.51.05.5746
Total BROCK-WHITE CO OF WIS, INC:135.00
BRODART CO.
486590 1 Invoice PROCESSING 11/28/2017 12/12/2017 792.80 1217 100.05.71.00.5702
Total BRODART CO.:792.80
BURMEISTER,GREG
BU121217-AD 1 Invoice LANDFILL COMMITTEE MEETING 11/28/2017 12/12/2017 50.00 1217 207.01.00.00.6055
Total BURMEISTER,GREG:50.00
CARLIN SALES CORPORATION
758589-00 1 Invoice SUPPLIES 11/28/2017 12/12/2017 444.54 1217 215.06.00.00.5704
Total CARLIN SALES CORPORATION:444.54
CEB INC.
CE121217-FIN 1 Invoice CEB INC - DEVELOPER REFUND 11/30/2017 12/12/2017 2,775.00 1217 507.00.00.00.2779
Total CEB INC.:2,775.00
COMMUNITY MEMORIAL HOSPITAL
2697114 1 Invoice BLOOD DRAW 11/12/2017 12/12/2017 33.00 1217 100.02.20.01.5722
Total COMMUNITY MEMORIAL HOSPITAL:33.00
COMPLETE OFFICE OF WIS
189819 1 Invoice OFFICE SUPPLIES 11/13/2017 12/12/2017 87.13 1217 100.01.08.00.5701
190342 1 Invoice OFFICE SUPPLIES 11/13/2017 12/12/2017 10.36 1217 100.01.08.00.5701
190707 1 Invoice OFFICE SUPPLIES 11/14/2017 12/12/2017 .88 1217 100.01.08.00.5701
192520 1 Invoice RETURNED OFFICE SUPPLIES 11/15/2017 12/12/2017 2.20-1217 100.01.08.00.5701
195727 1 Invoice BLDG/ENGIN DATE STAMPER 11/20/2017 12/12/2017 56.49 1217 100.02.25.00.5704
196013 1 Invoice SUPPLY ROOM STAPLES - 20 BOX 11/21/2017 12/12/2017 9.80 1217 100.01.06.00.5701
196959 1 Invoice IR FILE FOLDERS 11/22/2017 12/12/2017 26.32 1217 100.02.20.01.5701
196988 1 Invoice INDEX DIVIDERS EVIDENCE 11/22/2017 12/12/2017 3.16 1217 100.02.20.01.5701
197726 1 Invoice BINDERS - JENNY 11/22/2017 12/12/2017 34.76 1217 100.01.03.00.5701
198716 1 Invoice TOILET PAPER/CAN LINERS 11/28/2017 12/12/2017 124.60 1217 100.02.20.01.5415
198717 1 Invoice MAINTENANCE 11/28/2017 12/12/2017 698.74 1217 100.05.71.00.5415
198718 1 Invoice MISC PAPER PRODUCTS - CITY H 11/28/2017 12/12/2017 168.21 1217 100.01.09.00.5703
201920 1 Invoice OFFICE SUPPLIES 12/01/2017 12/12/2017 17.88 1217 100.01.08.00.5701
204102 1 Invoice RECEIPT PAPER AND CALENDAR 12/05/2017 12/12/2017 73.61 1217 100.01.03.00.5701
Total COMPLETE OFFICE OF WIS:1,309.74
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 11/29/2017-12/12/2017 Dec 08, 2017 10:55AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
CONSERV FS INC
155313 1 Invoice OIL BALANCE DUE 10/06/2017 12/12/2017 126.40 1217 100.04.51.07.5735
Total CONSERV FS INC:126.40
CORE & MAIN LP
I110138 1 Invoice VALVE BOX 12/04/2017 12/12/2017 153.00 1217 605.54.06.51.5410
I153577 1 Invoice O RING NUT AND BUSHINGS 12/04/2017 12/12/2017 97.00 1217 605.54.06.54.5702
I171985 1 Invoice SNAP SOCKET 11/30/2017 12/12/2017 35.00 1217 605.52.06.23.5731
Total CORE & MAIN LP:285.00
COWLING, MICHAEL
CO121217-AD 1 Invoice LANDFILL COMMITTEE MEETING 11/28/2017 12/12/2017 50.00 1217 207.01.00.00.6055
Total COWLING, MICHAEL:50.00
CREATIVE PRODUCT SOURCING, INC
109443 1 Invoice DARE MATERIALS 11/29/2017 12/12/2017 1,067.62 1217 100.02.20.01.5721
Total CREATIVE PRODUCT SOURCING, INC:1,067.62
DEMCO EDUCATIONAL CORP
6161992 1 Invoice PROCESSING 11/28/2017 12/12/2017 595.12 1217 100.05.71.00.5702
6261999 1 Invoice PROCESSING 11/28/2017 12/12/2017 452.78 1217 100.05.71.00.5702
Total DEMCO EDUCATIONAL CORP:1,047.90
DIFFERT, EDWARD & CLAUDIA
2289999001/1 1 Invoice TAX REFUND/1 12/04/2017 12/12/2017 379.83 1217 501.00.00.00.2120
Total DIFFERT, EDWARD & CLAUDIA:379.83
DOOLEY, PETER & CHERIE
2198154/12121 1 Invoice TAX REFUND/3 12/06/2017 12/12/2017 545.08 1217 501.00.00.00.2120
Total DOOLEY, PETER & CHERIE:545.08
DOOME, TRACY
DO121217-RE 1 Invoice CLASS INSTRUCTION -CAKE & CO 11/30/2017 12/12/2017 505.00 1217 100.05.72.18.5110
Total DOOME, TRACY:505.00
DPI
DPI121217-LIB 1 Invoice CONFERENCE 12/05/2017 12/12/2017 50.00 1217 100.05.71.00.5303
Total DPI:50.00
ECITY TRANSACTIONS LLC
4020-29 1 Invoice DECEMBER MONTHLY CHARGES 12/01/2017 12/12/2017 300.00 1217 100.01.06.00.6014
4020-29 2 Invoice PARK & REC ADD ON 12/01/2017 12/12/2017 150.00 1217 100.05.72.10.5506
4020-29 3 Invoice SEWER UTILITY CHARGES 12/01/2017 12/12/2017 27.50 1217 601.61.63.42.5701
4020-29 4 Invoice WATER UTILITY CHARGES 12/01/2017 12/12/2017 27.50 1217 605.56.09.21.5712
Total ECITY TRANSACTIONS LLC:505.00
ELLIOTT'S ACE HARDWARE
601005/121217 1 Invoice CITY HALL MAINT 11/30/2017 12/12/2017 33.06 1217 100.01.09.00.5415
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 11/29/2017-12/12/2017 Dec 08, 2017 10:55AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
601005/121217 2 Invoice LIBRARY MAINT 11/30/2017 12/12/2017 26.00 1217 100.05.71.00.5415
601005/121217 3 Invoice BATTERIES 11/30/2017 12/12/2017 15.26 1217 100.01.06.00.5701
601005/121217 4 Invoice WELL #13 11/30/2017 12/12/2017 3.99 1217 605.54.06.41.5702
Total ELLIOTT'S ACE HARDWARE:78.31
FEH DESIGN
108657 1 Invoice CHILDRENS REDESIGN 11/10/2017 12/12/2017 3,703.00 1217 410.08.90.71.6508
Total FEH DESIGN:3,703.00
FERGUSON WATERWORKS #1476
0225748 1 Invoice ADPTR AND 2 1/2 MTR 07/17/2017 12/12/2017 1,640.25 1217 605.00.00.00.1953
0237714 1 Invoice 3" COMPOUND MTR - 5/8 " REGIST 11/22/2017 12/12/2017 2,684.20 1217 605.00.00.00.1953
CM021096 1 Invoice CREDIT RETURN 2 - 1 1/2" MTRS 12/01/2017 12/12/2017 1,385.50-1217 605.00.00.00.1953
Total FERGUSON WATERWORKS #1476:2,938.95
FINDAWAY WORLD,LLC
235930 1 Invoice AV 11/22/2017 12/12/2017 371.93 1217 100.05.71.02.5711
236235 1 Invoice AV 11/22/2017 12/12/2017 19.99 1217 100.05.71.02.5711
236311 1 Invoice AV 11/27/2017 12/12/2017 355.94 1217 100.05.71.02.5711
Total FINDAWAY WORLD,LLC:747.86
FIRST SCRIBE
2475354 1 Invoice ROWAY WEB APPS 12/01/2017 12/12/2017 85.00 1217 100.04.19.00.5815
Total FIRST SCRIBE:85.00
FOREMOST PROMOTIONS
417462 1 Invoice CRO ITEMS 11/27/2017 12/12/2017 315.00 1217 100.02.20.01.5721
Total FOREMOST PROMOTIONS:315.00
FRANKLIN COMMUNITY ED. & REC
FR120717 1 Invoice CO-OP CLASS INSTRUCTION 12/06/2017 12/12/2017 387.00 1217 100.05.72.13.4318
FR120717 2 Invoice CO-OP CLASS INSTRUCTION 12/06/2017 12/12/2017 929.50 1217 100.05.72.18.4318
FR120717 3 Invoice CO-OP CLASS INSTRUCTION 12/06/2017 12/12/2017 377.00 1217 100.05.72.18.4320
Total FRANKLIN COMMUNITY ED. & REC:1,693.50
GENE'S GETTING IT CUT LLC
GE121217-DP 1 Invoice CUTTING PONDS 11/05/2017 12/12/2017 2,287.50 1217 100.04.51.08.5415
Total GENE'S GETTING IT CUT LLC:2,287.50
GLEASON REDI MIX
260631 1 Invoice REDI MIX 11/29/2017 12/12/2017 91.00 1217 100.04.51.04.5744
Total GLEASON REDI MIX:91.00
GRAEF INC
0095406 1 Invoice MUSKEGO HI VIEW WATER MAIN 11/20/2017 12/12/2017 3,150.00 1217 605.56.09.23.5815
0095407 1 Invoice ROAD PROGRAM 11/20/2017 12/12/2017 46.00 1217 100.07.51.02.6502
0095407 2 Invoice MSP MUSKEGO/HERITAGE 11/20/2017 12/12/2017 303.10 1217 507.00.00.00.2697
0095407 3 Invoice EDGEWATER HEIGHTS 11/20/2017 12/12/2017 588.00 1217 507.00.00.00.2672
0095407 4 Invoice ROAD PROGRAM 11/20/2017 12/12/2017 1,516.89 1217 100.07.51.02.6502
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 11/29/2017-12/12/2017 Dec 08, 2017 10:55AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0095407 5 Invoice CITY HALL DEVELOPMENT 11/20/2017 12/12/2017 4,295.00 1217 401.08.90.09.6550
0095407 6 Invoice NORTH CAPE ROAD (MIDDLE SCH 11/20/2017 12/12/2017 771.38 1217 507.00.00.00.2732
0095407 7 Invoice MILL VALLEY ELEM SCHOOL 11/20/2017 12/12/2017 66.50 1217 507.00.00.00.2732
0095407 8 Invoice GENERAL ENGINEERING 11/20/2017 12/12/2017 46.00 1217 100.04.19.00.5815
0095407 9 Invoice THE GLEN AT PELLMAN FARM 11/20/2017 12/12/2017 533.50 1217 507.00.00.00.2691
0095407 10 Invoice SAND HILL PARK 11/20/2017 12/12/2017 3,052.00 1217 203.08.94.74.6501
0095407 11 Invoice PINNACLE PEAK 11/20/2017 12/12/2017 66.50 1217 507.00.00.00.2728
0095408 1 Invoice GENERAL ENGINEERIING 11/20/2017 12/12/2017 2,139.49 1217 100.04.19.00.5815
0095408 2 Invoice BELLE CHASSE III 11/20/2017 12/12/2017 150.00 1217 507.00.00.00.2708
0095408 3 Invoice MUSKEGO HS CONCESSION STA 11/20/2017 12/12/2017 2,081.86 1217 507.00.00.00.2732
0095408 4 Invoice MIDDLE SCHOOL WATER MAIN C 11/20/2017 12/12/2017 4,779.90 1217 507.00.00.00.2732
0095408 5 Invoice MIDDLE SCHOOL EASEMENT ACQ 11/20/2017 12/12/2017 4,528.14 1217 100.04.19.00.5815
0095408 6 Invoice JEWELL HILLENDALE 2 LOT CSM 11/20/2017 12/12/2017 414.00 1217 507.00.00.00.2750
0095408 7 Invoice 4 FRONT ENG SOLUTIONS 11/20/2017 12/12/2017 785.13 1217 507.00.00.00.2644
0095408 8 Invoice COMMERCE CENTER INDUSTRIA 11/20/2017 12/12/2017 6,790.66 1217 507.00.00.00.2791
0095408 9 Invoice MUSKEGO HS POOL ADDITION 11/20/2017 12/12/2017 498.50 1217 507.00.00.00.2732
0095408 10 Invoice ILLICIT DISCHARGE INSPECTION 11/20/2017 12/12/2017 1,299.00 1217 100.04.19.00.5815
0095408 11 Invoice SAND HILL STAKING 11/20/2017 12/12/2017 455.44 1217 203.08.94.74.6501
0095408 12 Invoice LANNON ROAD BIKE PATH STUDY 11/20/2017 12/12/2017 20.25 1217 202.08.94.74.6573
0095408 13 Invoice ROAD PROGRAM 11/20/2017 12/12/2017 2,098.05 1217 100.07.51.02.6502
0095408 14 Invoice MSND FIBER OPTIC UTILITY REVI 11/20/2017 12/12/2017 426.00 1217 507.00.00.00.2732
0095408 15 Invoice TECHNICAL SPEC UPDATES 11/20/2017 12/12/2017 828.00 1217 100.04.19.00.5815
0095408 16 Invoice RECREATIONAL PATH STUDY 11/20/2017 12/12/2017 112.50 1217 100.04.19.00.5815
0095408 17 Invoice GENERAL ENGINEERING (RFPS)11/20/2017 12/12/2017 92.00 1217 100.04.19.00.5815
0095409 1 Invoice GENERAL PLANNING/PERMIT RE 11/20/2017 12/12/2017 1,360.80 1217 100.06.18.01.5801
Total GRAEF INC:43,294.59
GRAY'S INC.
34234 1 Invoice BLADES 11/28/2017 12/12/2017 305.00 1217 100.04.51.07.5405
Total GRAY'S INC.:305.00
HANRAHAN, KRISTOPHER
2242021/12121 1 Invoice TAX REFUND/2 12/05/2017 12/12/2017 1,720.86 1217 501.00.00.00.2120
Total HANRAHAN, KRISTOPHER:1,720.86
HARLFINGER, KEVIN
00013341 1 Invoice COURT ORDERED REFUND 11/20/2017 12/12/2017 565.00 1217 100.01.08.00.4269
Total HARLFINGER, KEVIN:565.00
HAWKINS, INC.
4188174 RI 1 Invoice AZONE 11/22/2017 12/12/2017 1,215.90 1217 605.53.06.31.5750
Total HAWKINS, INC.:1,215.90
HEARTLAND BUSINESS SYSTEMS
246426-H 1 Invoice MONTHLY CONSULANTANT 11/22/2017 12/12/2017 671.00 1217 100.01.14.00.5840
HBS00554571 1 Invoice ANNUAL MAINT. ON SAN 11/22/2017 12/12/2017 7,532.38 1217 100.01.14.00.5507
Total HEARTLAND BUSINESS SYSTEMS:8,203.38
ITU ABSORB TECH, INC
MSOABJ00213 1 Invoice 1ST AID SUPPLIES 11/15/2017 12/12/2017 14.85 1217 100.04.51.01.5228
MSOABJ00213 1 Invoice 1ST AID SUPPLIES 11/15/2017 12/12/2017 14.70 1217 605.56.09.21.6056
MSOABJ00213 2 Invoice 1ST AID SUPPLIES 11/15/2017 12/12/2017 14.70 1217 601.61.61.12.5702
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 11/29/2017-12/12/2017 Dec 08, 2017 10:55AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ITU ABSORB TECH, INC:44.25
JAMES IMAGING SYSTEMS INC
786126 1 Invoice MONTHLY SERVICE 11/17/2017 12/12/2017 27.23 1217 100.04.51.01.5701
786126 2 Invoice MONTHLY SERVICE 11/17/2017 12/12/2017 27.24 1217 601.61.63.42.5701
786126 3 Invoice MONTHLY SERVICE 11/17/2017 12/12/2017 27.24 1217 605.56.09.21.5401
Total JAMES IMAGING SYSTEMS INC:81.71
JAMES IMAGING SYSTEMS INC (lease)
343882528 1 Invoice LIBRARY EQUIPMENT 11/09/2017 12/12/2017 451.17 1217 100.05.71.00.5401
Total JAMES IMAGING SYSTEMS INC (lease):451.17
JANI-KING INC- MILW REGION
MIL12170158 1 Invoice CLEANING - CITY HALL DECEMBE 12/01/2017 12/12/2017 2,345.00 1217 100.01.09.00.5835
MIL12170158 2 Invoice CLEANING - POLICE DEPT DECEM 12/01/2017 12/12/2017 1,728.00 1217 100.02.20.01.5835
MIL12170158 3 Invoice CLEANING - LIBRARY DECEMBER 12/01/2017 12/12/2017 3,049.00 1217 100.05.71.00.5835
MIL12170158 4 Invoice CLEANING - TOWN HALL DECEMB 12/01/2017 12/12/2017 363.00 1217 100.05.72.03.5820
MIL12170158 5 Invoice CLEANING - PARK ARTHUR DECE 12/01/2017 12/12/2017 480.00 1217 100.04.51.01.5820
Total JANI-KING INC- MILW REGION:7,965.00
JOHN PAUL'S
429987 1 Invoice SQD 11 APPLIQUE 11/29/2017 12/12/2017 87.55 1217 100.02.20.01.5405
Total JOHN PAUL'S:87.55
JOURNAL SENTINEL INC
700556/121217 1 Invoice DPW VEHICLE SALE 11/30/2017 12/12/2017 3,076.30 1217 100.04.51.01.4551
700556/121217 2 Invoice MISC PUBLICATIONS 11/30/2017 12/12/2017 140.80 1217 100.01.06.00.6001
700556/121217 3 Invoice ELECTION PUBLICATION 11/30/2017 12/12/2017 36.10 1217 100.01.03.00.5704
700556/121217 4 Invoice WCA AMENDMENT 11/30/2017 12/12/2017 340.00 1217 605.56.09.21.6056
700556/121217 5 Invoice BASSE REZONING 11/30/2017 12/12/2017 142.60 1217 507.00.00.00.2699
Total JOURNAL SENTINEL INC:3,735.80
JSA ENVIRONMENTAL, INC.
2696 1 Invoice VEOLIA OVERSIGHT & AUDIT - NO 12/05/2017 12/12/2017 3,260.40 1217 210.03.00.00.5816
Total JSA ENVIRONMENTAL, INC.:3,260.40
KIEFFER, ROLAND
KI121217/ADE 1 Invoice LANDFILL COMMITTEE MEETING 11/28/2017 12/12/2017 50.00 1217 207.01.00.00.6055
Total KIEFFER, ROLAND:50.00
KUJAWA ENTERPRISES INC.
113125 1 Invoice MAINTENANCE 11/17/2017 12/12/2017 61.00 1217 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
LAKELAND SUPPLY, INC.
105550 1 Invoice PAPER TOWELS - CITY HALL 11/28/2017 12/12/2017 278.20 1217 100.01.09.00.5703
105550 2 Invoice PAPER TOWELS - POLICE DEPT 11/28/2017 12/12/2017 278.20 1217 100.02.20.01.5704
105550 3 Invoice PAPER TOWELS - TOWN HALL 11/28/2017 12/12/2017 111.28 1217 100.05.72.03.5702
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 11/29/2017-12/12/2017 Dec 08, 2017 10:55AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total LAKELAND SUPPLY, INC.:667.68
LAKESIDE INTERNATIONAL TRUCKS
2156286P 1 Invoice TRK 8 HOUSING 11/27/2017 12/12/2017 896.72 1217 100.04.51.07.5405
CM2152838P 1 Invoice CREDIT CORE RETURNS 11/07/2017 12/12/2017 851.20-1217 100.04.51.07.5405
Total LAKESIDE INTERNATIONAL TRUCKS:45.52
LICHTSINN & HAENSEL, S.C.
36231 1 Invoice LEGAL REVIEW 11/27/2017 12/12/2017 380.55 1217 100.01.05.00.5805
Total LICHTSINN & HAENSEL, S.C.:380.55
MATEICKA, SR. DON
MA121217-AD 1 Invoice LANDFILL COMMITTEE MEETING 11/28/2017 12/12/2017 50.00 1217 207.01.00.00.6055
Total MATEICKA, SR. DON:50.00
MATTANO, REBECCA
MA121217-AD 1 Invoice LANDFILL COMMITTEE MEETING 11/28/2017 12/12/2017 50.00 1217 207.01.00.00.6055
Total MATTANO, REBECCA:50.00
MENARDS
29871 1 Invoice SUPPLIES 11/25/2017 12/12/2017 41.67 1217 215.06.00.00.5704
Total MENARDS:41.67
MICROMARKETING LLC
695678 1 Invoice AV 11/07/2017 12/12/2017 40.00 1217 100.05.71.02.5711
696062 1 Invoice AV 11/09/2017 12/12/2017 30.00 1217 100.05.71.02.5711
696064 1 Invoice AV 11/09/2017 12/12/2017 39.99 1217 100.05.71.02.5711
696847 1 Invoice AV 11/14/2017 12/12/2017 39.99 1217 100.05.71.02.5711
697442 1 Invoice AV 11/16/2017 12/12/2017 44.99 1217 100.05.71.02.5711
697612 1 Invoice AV 11/16/2017 12/12/2017 37.49 1217 100.05.71.02.5711
Total MICROMARKETING LLC:232.46
MIDWEST TAPE
95592344 1 Invoice AV 11/20/2017 12/12/2017 79.78 1217 100.05.71.02.5711
95609586 1 Invoice AV 11/27/2017 12/12/2017 167.95 1217 100.05.71.02.5711
Total MIDWEST TAPE:247.73
MINNESOTA/WISCONSIN PLAYGROUND
2017485 1 Invoice SANDHILL PARK PLAYGROUND E 12/01/2017 12/12/2017 26,772.00 1217 203.08.94.74.6501
Total MINNESOTA/WISCONSIN PLAYGROUND:26,772.00
MISS BECKY LLC
525 1 Invoice CLASS INSTRUCTION-FALL CHEE 11/24/2017 12/12/2017 321.75 1217 100.05.72.13.5110
Total MISS BECKY LLC:321.75
MURRAY, PATRICK
MU121217-AD 1 Invoice LANDFILL COMMITTEE MEETING 11/28/2017 12/12/2017 50.00 1217 207.01.00.00.6055
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 11/29/2017-12/12/2017 Dec 08, 2017 10:55AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MURRAY, PATRICK:50.00
MUSKEGO CONCRETE CONST. INC
MU121217-EN 1 Invoice SAND HILL PARK CURBS 12/03/2017 12/12/2017 2,604.49 1217 203.08.94.74.6501
Total MUSKEGO CONCRETE CONST. INC:2,604.49
MUSKEGO TIRE & AUTO LLC
1-87947 1 Invoice MAINTENANCE VEHICLE OIL CHA 10/13/2017 12/12/2017 66.02 1217 100.01.09.00.5405
Total MUSKEGO TIRE & AUTO LLC:66.02
NORTHERN LAKE SERVICE INC
325504 1 Invoice BACTERIA TESTING 11/21/2017 12/12/2017 40.00 1217 605.56.09.23.5865
Total NORTHERN LAKE SERVICE INC:40.00
O'BRIEN, TERESA
2017-0018 1 Invoice CLASS INSTRUCTION - PICASSOS 10/24/2017 12/12/2017 319.00 1217 100.05.72.12.5110
Total O'BRIEN, TERESA:319.00
OCCUPATIONAL HEALTH CENTERS
102723382 1 Invoice HEARING TESTS 11/08/2017 12/12/2017 136.00 1217 100.01.06.00.6021
102729269 1 Invoice HEARING TESTS 11/22/2017 12/12/2017 136.00 1217 100.01.06.00.6021
Total OCCUPATIONAL HEALTH CENTERS:272.00
OLSEN SAFETY EQUIPMENT CORP.
0349331-IN 1 Invoice SAFETY GLASSES 11/16/2017 12/12/2017 31.56 1217 601.61.61.15.5425
Total OLSEN SAFETY EQUIPMENT CORP.:31.56
ORVIS REV TRUST, KATIE
2163152/12121 1 Invoice TAX REFUND/3 12/06/2017 12/12/2017 116.61 1217 501.00.00.00.2120
Total ORVIS REV TRUST, KATIE:116.61
PENGUIN RANDOM HOUSE LLC
1084986867 1 Invoice AV 11/10/2017 12/12/2017 45.00 1217 100.05.71.02.5711
1085093053 1 Invoice AV 11/14/2017 12/12/2017 307.00 1217 100.05.71.02.5711
1085169718 1 Invoice AV 11/21/2017 12/12/2017 50.00 1217 100.05.71.02.5711
Total PENGUIN RANDOM HOUSE LLC:402.00
PIGGLY WIGGLY
PI121217-PD 1 Invoice SHOP WITH A COP FOOD DONATI 12/08/2017 12/12/2017 500.00 1217 505.00.00.00.2637
Total PIGGLY WIGGLY:500.00
QUILL CORP
2497908 1 Invoice FIRST AID SUPPLIES 11/15/2017 12/12/2017 32.90 1217 100.05.72.10.5702
2503586 1 Invoice FIRST AID SUPPLIES 11/15/2017 12/12/2017 15.48 1217 100.05.72.10.5702
2511593 1 Invoice OFFICE SUPPLIES 11/15/2017 12/12/2017 42.60 1217 100.05.72.10.5701
2514714 1 Invoice OFFICE AND MISC. CLASS SUPPLI 11/15/2017 12/12/2017 221.61 1217 100.05.72.10.5701
2514714 2 Invoice FIRST AID SUPPLIES 11/15/2017 12/12/2017 55.07 1217 100.05.72.10.5702
2535983 1 Invoice OFFICE PAPER SUPPLIES 11/16/2017 12/12/2017 5.80 1217 100.05.72.10.5701
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 11/29/2017-12/12/2017 Dec 08, 2017 10:55AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
2541526 1 Invoice PRESCHOOL EQUIPMENT 11/16/2017 12/12/2017 82.07 1217 100.05.72.16.5702
2572731 1 Invoice OFFICE SUPPLIES 11/17/2017 12/12/2017 9.49 1217 100.05.72.10.5701
2577238 1 Invoice PRESCHOOL CLASS SUPPLIES 11/17/2017 12/12/2017 146.01 1217 100.05.72.16.5702
Total QUILL CORP:611.03
R.A. SMITH INC.
134216 1 Invoice PARKLAND TOWNE CENTER CON 11/29/2017 12/12/2017 889.87 1217 507.00.00.00.2643
Total R.A. SMITH INC.:889.87
R.S. PAINT & TOOLS LLC
939612 1 Invoice 10 GRASS SEED 10/20/2017 12/12/2017 960.00 1217 100.04.51.02.5742
Total R.S. PAINT & TOOLS LLC:960.00
RED THE UNIFORM TAILOR
00W67744 1 Invoice FREGOSO UNIFORMS 11/16/2017 12/12/2017 162.85 1217 100.02.20.01.5151
00W67907 1 Invoice SIMUNCAK ARM BARS 11/22/2017 12/12/2017 24.00 1217 100.02.20.01.5151
00W67975 1 Invoice CURRAN PANTS 11/16/2017 12/12/2017 79.95 1217 100.02.20.01.5151
00W67976 1 Invoice SUNDSTROM PANTS 11/16/2017 12/12/2017 159.90 1217 100.02.20.01.5151
00W67989 1 Invoice LYNKIEWIC NEW PATCHES 11/22/2017 12/12/2017 6.00 1217 100.02.20.01.5151
00W67990 1 Invoice HENDRICKSON ARM BARS 11/22/2017 12/12/2017 12.00 1217 100.02.20.01.5151
0W66875A 1 Invoice JOHANNIK ALTERATIONS 11/22/2017 12/12/2017 58.99 1217 100.02.20.01.5151
0W67744A 1 Invoice FREGOSO UNIFORMS 11/22/2017 12/12/2017 99.96 1217 100.02.20.01.5151
0W67976A 1 Invoice SUNDSTROM TURTLENECK 11/22/2017 12/12/2017 31.45 1217 100.02.20.01.5151
Total RED THE UNIFORM TAILOR:635.10
ROZMAN TRUE VALUE/CH
21990/121217 1 Invoice SUPPLIES 11/25/2017 12/12/2017 13.22 1217 215.06.00.00.5704
Total ROZMAN TRUE VALUE/CH:13.22
ROZMAN TRUE VALUE/PK & REC
23750/121217 1 Invoice MAINTENANCE 11/25/2017 12/12/2017 36.95 1217 100.05.71.00.5415
Total ROZMAN TRUE VALUE/PK & REC:36.95
ROZMAN TRUE VALUE/PW
22000/121217 1 Invoice GOOF OFF REMOVER 11/25/2017 12/12/2017 21.76 1217 100.04.51.07.5704
22000/121217 2 Invoice HOT WTR HEATER 11/25/2017 12/12/2017 12.99 1217 100.04.51.08.5415
22000/121217 3 Invoice SIDE BOARDS TRK 11/25/2017 12/12/2017 73.63 1217 100.04.51.07.5704
Total ROZMAN TRUE VALUE/PW:108.38
ROZMAN TRUE VALUE/UT
25000/121217 1 Invoice POLY TUBE AND WOOL 11/25/2017 12/12/2017 66.69 1217 605.51.06.02.5731
25000/121217 2 Invoice BATTERIES 11/25/2017 12/12/2017 21.98 1217 601.61.63.43.5801
25000/121217 3 Invoice SCRUBBER PARTS 11/25/2017 12/12/2017 18.98 1217 601.61.61.16.5411
25000/121217 4 Invoice SEALANT AND LTRS 11/25/2017 12/12/2017 43.06 1217 601.61.61.12.5702
25000/121217 5 Invoice ADAPTER SET 11/25/2017 12/12/2017 10.99 1217 601.61.61.12.5702
25000/121217 6 Invoice WTR MAIN BREAK GEMINI 11/25/2017 12/12/2017 19.99 1217 605.54.06.51.5410
25000/121217 7 Invoice WELL 13 THERM 11/25/2017 12/12/2017 34.99 1217 605.54.06.41.5702
Total ROZMAN TRUE VALUE/UT:216.68
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 11/29/2017-12/12/2017 Dec 08, 2017 10:55AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
SCHWEITZER, HARVEY
SC121217-AD 1 Invoice LANDFILL COMMITTEE MEETING 11/28/2017 12/12/2017 50.00 1217 207.01.00.00.6055
Total SCHWEITZER, HARVEY:50.00
SHRED-IT USA
8123614696 1 Invoice MONTHLY SHRED 11/22/2017 12/12/2017 30.00 1217 100.02.20.01.5723
8123616056 1 Invoice PAPER SHREDDING 11/22/2017 12/12/2017 12.50 1217 100.01.06.00.5701
Total SHRED-IT USA:42.50
SLOCOMB, MARK
SL121217-ADE 1 Invoice LANDFILL COMMITTEE MEETING 11/28/2017 12/12/2017 50.00 1217 207.01.00.00.6055
Total SLOCOMB, MARK:50.00
SOMAR TEK LLC/ ENTERPRISES
100667 1 Invoice LT BARS JOHANNIK JACKET 11/20/2017 12/12/2017 7.20 1217 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:7.20
STARNET TECHNOLOGIES, INC
0090538-IN 1 Invoice MOTOR SAVER 11/29/2017 12/12/2017 93.26 1217 601.61.61.16.5411
Total STARNET TECHNOLOGIES, INC:93.26
STREICHER'S
I1288172 1 Invoice SCIT UNIFORMS 11/16/2017 12/12/2017 35.98 1217 100.02.20.01.5151
I1288588 1 Invoice PATTERSON UNIFORM 11/20/2017 12/12/2017 24.99 1217 100.02.20.01.5151
Total STREICHER'S:60.97
SUPERIOR CHEMICAL
177645 1 Invoice BLUE GUN 11/20/2017 12/12/2017 37.30 1217 100.04.51.07.5405
Total SUPERIOR CHEMICAL:37.30
TAPCO INC.
I585244 1 Invoice SIGNS 11/21/2017 12/12/2017 486.63 1217 100.04.51.03.5743
Total TAPCO INC.:486.63
THE ALSTAR CO INC
8472 1 Invoice 12V BATTERY 12/05/2017 12/12/2017 159.81 1217 601.61.61.16.5411
Total THE ALSTAR CO INC:159.81
THE BUGMAN/AQUAFIX INC
22900 1 Invoice GREASEZILLA 11/21/2017 12/12/2017 3,705.07 1217 601.61.61.16.5426
Total THE BUGMAN/AQUAFIX INC:3,705.07
THE COMPUTER HELP BUTTON, LLC
6318 1 Invoice CLASS INSTRUCTION - FALL COM 12/05/2017 12/12/2017 240.00 1217 100.05.72.18.5110
Total THE COMPUTER HELP BUTTON, LLC:240.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 11/29/2017-12/12/2017 Dec 08, 2017 10:55AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
TIME WARNER CABLE
063003301112 1 Invoice COMPUTER CHARGES 11/24/2017 12/12/2017 94.57 1217 100.05.71.00.5505
701507601113 1 Invoice DEDICATED INTERNET CIRCUIT 11/30/2017 12/12/2017 1,045.00 1217 100.01.14.00.5507
703399401111 1 Invoice 911 CONN 11/16/2017 12/12/2017 181.35 1217 100.02.20.10.5604
Total TIME WARNER CABLE:1,320.92
TYLER TECHNOLOGIES, INC
060-8480 1 Invoice REVALUATION SERVICES 11/28/2017 12/12/2017 1,040.00 1217 100.01.04.00.5830
Total TYLER TECHNOLOGIES, INC:1,040.00
UIHLEIN SOCCER PARK
76044 1 Invoice CLASS INSTRUCTION - FALL MIKR 11/28/2017 12/12/2017 3,190.00 1217 100.05.72.13.5110
Total UIHLEIN SOCCER PARK:3,190.00
USA BLUE BOOK
414808 1 Invoice SEAL RING 11/08/2017 12/12/2017 90.18 1217 605.53.06.31.5702
415192 1 Invoice CHECK VALVE SEAL RING 11/08/2017 12/12/2017 347.70 1217 605.53.06.31.5702
430133 1 Invoice SAMPLES DISPENSER 11/29/2017 12/12/2017 228.84 1217 605.51.06.05.5702
430133 2 Invoice LOCATE FLAGS 11/29/2017 12/12/2017 99.68 1217 605.54.06.41.5870
430133 3 Invoice LOCATE FLAGS 11/29/2017 12/12/2017 162.12 1217 601.61.63.43.5801
Total USA BLUE BOOK:928.52
VERIZON WIRELESS
9796013268 1 Invoice MONTHLY CELL BILL-GIS TABLET 11/10/2017 12/12/2017 40.00 1217 100.01.14.00.5601
9796013268 2 Invoice MONTHLY BILL - CELL- PD #3 AND 11/10/2017 12/12/2017 80.03 1217 100.02.20.01.5604
Total VERIZON WIRELESS:120.03
WAUKESHA COUNTY TECH COLLEGE
S0656595 1 Invoice INSERVICES 11/21/2017 12/12/2017 862.86 1217 100.02.20.01.5301
Total WAUKESHA COUNTY TECH COLLEGE:862.86
WAUKESHA COUNTY TREASURER
WA121217-CO 1 Invoice JAIL ASSESSMENTS - NOVEMBER 11/30/2017 12/12/2017 1,334.00 1217 100.01.08.00.4269
WA121217-CO 2 Invoice DRIVER SURCHARGE - NOVEMBE 11/30/2017 12/12/2017 1,392.80 1217 100.01.08.00.4269
WA121217-CO 3 Invoice INTERLOCK SURCHARGE - NOVE 11/30/2017 12/12/2017 100.00 1217 100.01.08.00.4269
WA121217-CO 4 Invoice ADJUSTMENT - NOVEMBER 11/30/2017 12/12/2017 10.00-1217 100.01.08.00.4269
Total WAUKESHA COUNTY TREASURER:2,816.80
WE ENERGIES
0000-020-164/1 Invoice CITY GROUP BILL - CITY HALL 11/20/2017 12/12/2017 2,493.96 1217 100.01.09.00.5910
0000-020-164/2 Invoice CITY GROUP BILL - POLICE DEPT 11/20/2017 12/12/2017 3,114.92 1217 100.02.20.01.5910
0000-020-164/3 Invoice CITY GROUP BILL - STREET LIGH 11/20/2017 12/12/2017 4,316.20 1217 100.04.51.06.5910
0000-020-164/4 Invoice CITY GROUP BILL - SALT SHED 11/20/2017 12/12/2017 21.68 1217 100.04.51.06.5910
0000-020-164/5 Invoice CITY GROUP BILL - IND PARK LIG 11/20/2017 12/12/2017 583.45 1217 100.04.51.06.5910
0000-020-164/6 Invoice CITY GROUP BILL - LITTLE LAKE D 11/20/2017 12/12/2017 24.04 1217 100.04.51.08.5910
0000-020-164/7 Invoice CITY GROUP BILL - GARAGE (50%11/20/2017 12/12/2017 1,233.64 1217 100.04.51.08.5910
0000-020-164/8 Invoice CITY GROUP BILL - SEWER (25%)11/20/2017 12/12/2017 616.82 1217 601.61.61.20.5910
0000-020-164/9 Invoice CITY GROUP BILL - WATER (25%)11/20/2017 12/12/2017 616.82 1217 605.56.09.21.5910
0000-020-164/10 Invoice CITY GROUP BILL - PARKS 11/20/2017 12/12/2017 436.83 1217 100.04.51.08.5910
0000-020-164/11 Invoice CITY GROUP BILL - PARKS GARA 11/20/2017 12/12/2017 45.29 1217 100.04.51.08.5910
0000-020-164/12 Invoice CITY GROUP BILL - COMMERCE C 11/20/2017 12/12/2017 15.84 1217 100.04.51.08.5910
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 11/29/2017-12/12/2017 Dec 08, 2017 10:55AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0000-020-351/1 Invoice WELLS ELECTRIC & GAS 10/17 11/28/2017 12/12/2017 7,315.11 1217 605.52.06.22.5910
0000-021-027/1 Invoice OCTOBER L/S ELECTRIC & GAS 11/20/2017 12/12/2017 5,538.92 1217 601.61.61.20.5910
0000-021-027/1 Invoice 9/17 ELECTRIC & GAS L/S 10/20/2017 12/12/2017 5,513.86 1217 601.61.61.20.5910
0000-021-134/1 Invoice GROUP BILL - CITY HALL 11/20/2017 12/12/2017 43.52 1217 100.01.09.00.5910
0000-021-134/2 Invoice GROUP BILL - POLICE DEPT 11/20/2017 12/12/2017 35.56 1217 100.02.20.01.5910
0000-021-134/3 Invoice GROUP BILL - GARAGE (50%)11/20/2017 12/12/2017 35.36 1217 100.04.51.08.5910
0000-021-134/4 Invoice GROUP BILL - SEWER (25%)11/20/2017 12/12/2017 17.69 1217 601.61.61.20.5910
0000-021-134/5 Invoice GROUP BILL - WATER (25%)11/20/2017 12/12/2017 17.69 1217 605.56.09.21.5910
0000-021-134/6 Invoice GROUP BILL - PARKS 11/20/2017 12/12/2017 105.42 1217 100.04.51.08.5910
0000-021-134/7 Invoice GROUP BILL - PARKS GARAGE 11/20/2017 12/12/2017 9.57 1217 100.04.51.08.5910
2014-674-485/1 Invoice ELECTRIC RANGE 11/17/2017 12/12/2017 21.36 1217 100.02.20.01.6023
2014-674-485/2 Invoice ELECTRIC SHOOTHOUSE 11/17/2017 12/12/2017 37.90 1217 100.02.20.01.6023
3665-286-012/1 Invoice STREET LIGHTING 12/01/2017 12/12/2017 3,416.74 1217 100.04.51.06.5910
4153957 1 Invoice DISCONNECT PARK BLDG JENSE 12/04/2017 12/12/2017 483.00 1217 100.04.51.08.5415
4154002 1 Invoice DISCONNECT ELECTRIC S75W181 12/04/2017 12/12/2017 737.00 1217 100.04.51.08.5415
5499-564-961/1 Invoice LIBRARY - GAS 11/29/2017 12/12/2017 1,990.66 1217 100.05.71.00.5910
5499-564-961/2 Invoice LIBRARY - ELECTRIC 11/29/2017 12/12/2017 3,797.92 1217 100.05.71.00.5910
5499-564-961/3 Invoice HISTORICAL SOCIETY 11/29/2017 12/12/2017 352.16 1217 100.04.51.08.5910
5499-564-961/4 Invoice HISTORICAL SOCIETY POLE LIGH 11/29/2017 12/12/2017 13.42 1217 100.04.51.08.5910
5499-564-961/5 Invoice VETERANS PARK ARCH 11/29/2017 12/12/2017 20.28 1217 100.04.51.08.5910
5499-564-961/6 Invoice VETERANS PARK FOUNTAIN 11/29/2017 12/12/2017 52.15 1217 100.04.51.08.5910
5499-564-961/7 Invoice PAVILION 11/29/2017 12/12/2017 52.69 1217 100.04.51.08.5910
5499-564-961/8 Invoice AREA LIGHTS 11/29/2017 12/12/2017 113.70 1217 100.04.51.08.5910
5499-564-961/9 Invoice VETERANS PARK LIGHTS 11/29/2017 12/12/2017 59.01 1217 100.04.51.08.5910
WR4037571 1 Invoice WO# 4037571 LIGHTING AT RACIN 11/20/2017 12/12/2017 3,729.26 1217 507.00.00.00.2672
Total WE ENERGIES:47,029.44
WILS
LA121217-LIB 1 Invoice DUES & MEMBERSHIP 12/04/2017 12/12/2017 130.00 1217 100.05.71.00.5305
Total WILS:130.00
WIND LAKE AUTO PARTS
1975/121217 1 Invoice SQD 14 BRAKES 11/30/2017 12/12/2017 250.83 1217 100.02.20.01.5405
1975/121217 2 Invoice 4 " PUMPS 11/30/2017 12/12/2017 38.13 1217 601.61.61.15.5415
1975/121217 3 Invoice FUSES 11/30/2017 12/12/2017 5.00 1217 601.61.61.21.5306
1975/121217 4 Invoice VAPOR VALVE TRK 30 11/30/2017 12/12/2017 24.60 1217 601.61.61.21.5306
1975/121217 5 Invoice VAPOR VALVE TRK 30 11/30/2017 12/12/2017 24.60 1217 605.56.09.33.5735
1975/121217 6 Invoice PIGTAIL,MINI LAMP,WIPER BLADE,11/30/2017 12/12/2017 1,035.61 1217 100.04.51.07.5405
Total WIND LAKE AUTO PARTS:1,378.77
WIS RURAL WATER ASSOC
S2554 1 Invoice RENEWAL MEMBERSHIP 12/01/2017 12/12/2017 555.00 1217 605.56.09.21.5305
Total WIS RURAL WATER ASSOC:555.00
WISCONSIN BUILDING INSPECTION, LLP
158 1 Invoice PERMITS AND INSP FOR NOVEMB 12/01/2017 12/12/2017 18,159.04 1217 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:18,159.04
WISCONSIN DEPT OF ADMIN
WI121217-CO 1 Invoice COURT FEES - NOVEMBER 11/30/2017 12/12/2017 7,916.18 1217 100.01.08.00.4269
Total WISCONSIN DEPT OF ADMIN:7,916.18
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 11/29/2017-12/12/2017 Dec 08, 2017 10:55AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
WISCONSIN DEPT OF JUSTICE - CIB
L6806T/12121 1 Invoice RECORD NAME SEARCHES 11/30/2017 12/12/2017 42.00 1217 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:42.00
WPRA
2192-18 1 Invoice MEMBERSHIP 2018 DUES 11/30/2017 12/12/2017 140.00 1217 100.05.72.10.5305
659-18 1 Invoice MEMBERSHIP 2018 DUE 11/30/2017 12/12/2017 140.00 1217 100.05.72.10.5305
Total WPRA:280.00
Grand Totals: 985,108.56
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"