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COMMON COUNCIL Packet - 2/13/2018 CITY OF MUSKEGO COMMON COUNCIL AGENDA February 13, 2018 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 the petition of Jim Rozeski to rezone property known as part of Tax Key Numbers 2270.999.002 and 2270.999.003 (Parker Drive) from A-1 - Agricultural District to RC-1 - Country Residence District for the purpose of allowing possible future land divisions. 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 - January 23, 2018 Approval of Operator Licenses Resolution #010-2018 - Appointment of Citizen Member to the Plan Commission Resolution #011-2018 - Approval of Lease Agreement with Edward Schaefer for Tillable Lands at Park Arthur Resolution #012-2018 - Approval of Lease Agreement with Karl Thiesenhusen for Tillable Lands at Park Arthur Resolution #013-2018 - Acceptance of Contract for Professional Services Submitted by R. A. Smith, Inc. for Bay Lane Drive Reconstruction Common Council Agenda 2 February 13, 2018 Resolution #014-2018 - Approval of Certified Survey Map - Menako, Town of Norway Resolution #015-2018 - Approval of Four Lot Certified Survey Map - Rozeski Resolution #016-2018 - Approval of Three Lot Certified Survey Map - Rozeski REVIEW OF COMMITTEE REPORTS Finance Committee - December 12, 2017 and January 9, 2018 Plan Commission - December 5, 2018 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance 1413 - An Ordinance to Amend the Zoning Map of the City of Muskego (Rozeski - A-1 to RC-1) LICENSE APPROVAL Approval of Change of Agent (Sara Mason) for "Class A" Intoxicating Liquor/Fermented Malt Beverage License held by Walgreens #11636, S70 W15775 Janesville Road Approval of "Class A" Intoxicating Liquor/Fermented Malt Beverage License for Muskego Gas & Liquor, Inc., S66 W14501 Janesville Road, Lakhwinder Singh Agent VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS CLOSED SESSION Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Common Council will meet to vote on a motion to convene in Closed Session for discussion/action relative to: --Current Litigation - Christoforo and Anna La Marca vs. the City of Muskego --Notice of Claim of Christoforo and Anna La Marca and to take such further action as may be necessary and appropriate with respect to such matters. A Closed Session for the above purpose is authorized pursuant to the provisions of 19.85(1)(g) Wis. Stats., Conferring with legal counsel for the governmental body who is Common Council Agenda 3 February 13, 2018 rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved. Upon conclusion of the Closed Session, the Common Council will convene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above-listed deliberations or any of the public agenda items that have not been acted upon. OPEN SESSION NEW BUSINESS Discussion and possible action regarding matters discussed in closed session, including resolution as to: --Current Litigation - Christoforo and Anna La Marca vs. the City of Muskego --Notice of Claim of Christoforo and Anna La Marca FUTURE AGENDA ITEMS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW 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. I01,000 2,000500 FeetScale: Lege nd Affec te dAre a Prop erties withi n 300 ft Righ t-o f-Way Parce ls Structures Lake P arker Dr. CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 7:00 PM, or shortly thereafter, on Tuesday, February 13, 2018, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the following: Upon the petition of Jim Rozeski shall the following area described as: BEING PART OF THE NORTHEAST 1/4 AND THE NORTHWEST 1/4 OF THE NORTHWEST 1/4 OF SECTION 28, TOWN 5 NORTH, RANGE 20 EAST OF THE FOURTH PRINCIPAL MERIDIAN. ALSO BEING A REDIVISION OF CERTIFIED SURVEY MAP NO. 10222 AS RECORDED IN THE W AUKESHA COUNTY REGISTER OF DEEDS OFFICE ON JUNE 19, 2006 IN VOL. 96 PG. 224. ALL LAND BEING IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. COMMENCING AT THE NORTHEAST CORNER OF THE NORTHWEST 1/4 OF SAID SECTION 28; THENCE SOUTH 88°01'29" WEST ALONG THE NORTH LINE OF SAID NORTHWEST 1/4, 878.72 FEET TO THE PLACE OF BEGINNING OF A PARCEL OF LAND HEREINAFTER DESCRIBED; THENCE SOUTH 03°05'42" WEST, 483.18 FEET; THENCE SOUTH 15°58'34' WEST, 200.00 FEET; THENCE SOUTH 74°01'26" EAST, 61.56' FEET THENCE SOUTH 15°58'34" WEST, 84.56 FEET; THENCE NORTH 73°39'00" WEST, 529.20 FEET; THENCE NORTH 74°03'51" WEST, 199.26 FEET; THENCE NORTH 71°40'33" WEST, 241.07 FEET TO THE EASTERLY RIGHT OF WAY OF PARKER DRIVE; THENCE NORTH 12°46'22" EAST ALONG SAID RIGHT OF WAY LINE, 392.18 FEET; THENCE SOUTH 77°38' 42" EAST, 446.06 FEET; THENCE NORTH 01°13'42" WEST, 190.83 FEET TO THE NORTH LINE OF SAID SECTION 28; THENCE NORTH 88°01'29" EAST ALONG SAID NORTH LINE, 455.42 FEET TO THE PLACE OF BEGINNING. Also knows as part of Tax Key Numbers 2270.999.002 & 2270.999.003 be granted a rezoning from A-1 – Agricultural District to RC-1 – Country Residence District for the purpose of allowing possible future land divisions. The petitioner’s application is available for public inspection at the City of Muskego Community Development Department. All interested parties will be given an opportunity to be heard. Plan Commission City of Muskego Publish in the Muskego NOW Newspaper on January 17, 2018 and January 24, 2018. Dated this 3rd day of January, 2018. NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING AND GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. NOTICE "Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact the Planning Division at City Hall, W182 S8200 Racine Avenue, (262) 679-4136." City of Muskego Plan Commission Supplement PC 003-2018 For the meeting of: February 6, 2018 REQUEST: Rezoning from A-1 (Agricultural District) to RC-1 (Country Residence District) Tax Key Nos. 2270.999.002 & 2270.999.003 / W185 S9584 Parker Drive & W185 S9550-52 Parker Drive NW ¼ of Section 28 PETITIONER: Jim Rozeski INTRODUCED: February 6, 2018 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 003-2018 The petitioner has submitted a rezoning request from A-1 (Agricultural District) to RC-1 (Country Residence District). PLAN CONSISTENCY PC 003-2018 Comprehensive Plan: The 2020 Comprehensive Plan shows the area as rural density residential uses. The proposal is consistent with the plan. Zoning: The property is currently A-1 (Agricultural District). The zoning being requested is RC-1 (Country Residence District). Park and Conservation Plan: No acquisitions are proposed in this area. The proposal is consistent with the Plan. Street System Plan: The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: This area is served by private septic or mound systems. The proposal is consistent with the Plan. Water Capacity Assessment District: This area is served by private well. The proposal is consistent with the Plan. DISCUSSION PC 003-2018 Jim Rozeski is petitioning for a rezoning for a property he owns along Parker Drive. The request includes the rezoning of all of Tax Key Number 2270.999.002 and part of Tax Key Number 2270.999.003. The rezoning would be from A-1 - Agricultural District to RC-1 - Country Residence District. The RC-1 zoning district requires parcels to be at least 80,000 square feet and 200 feet in width. The 2020 Comprehensive Plan identifies this area as Rural Density Residential and the proposed rezoning still meets this requirement, as long as the lots are at least 88,898 SF in area . The proposed RC-1 zoning already exists across the street and on some adjacent lots. The petitioner is requesting this rezoning in order to be allowed to divide the properties via two (2) subsequent CSM’s to create a total of six (6) lots with four (4) of the lots being new lots. The division of the lots via CSM are being handled under separate Resolutions for a 4-Lot CSM (Res. PC 004-2018) and a 3-Lot CSM (Res. PC 005-2018). A public hearing for this request will be held on February 13, 2018. Due to the submittal deadline and th e meeting calendar, the Public Hearing is happening after the Plan Commission recommendation could be made. This has occurred on some past rezoning requests when the meeting/submittal deadline dates dictated such. If any negative comments and/or concerns arise from that Public Hearing, then this Resolution would come back before the Plan Commission for re -review before final Common Council action. STAFF RECOMMENDATION PC 003-2018 Approval of Resolution PC 003-2018 – Pending any comments that may come out of the Public Hearing on February 13, 2018. Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES January 23, 2018 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:22 p.m. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Kubacki and Madden. Also present: City Attorney Warchol, Library Director Larson and Deputy Clerk Blenski. Absent: Alderman Engelhardt. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT - None CONSENT AGENDA Alderman Kubacki requested that Resolution #008-2018 be removed from Consent. Alderman Borgman made a motion to approve the remaining items. Alderman Wolfe seconded; motion carried. The following were approved: Common Council Minutes – January 9, 2018 Operator Licenses for Cynthia Campos, Nikayla Fergerson, Eileen Klein, Megan Matty, Alexis Oas, Dalton Roth Resolution #006-2018 – Reduction to Letter of Credit for Edgewater Heights Phase II Subdivision Resolution #007-2018 – Dedication and Acceptance of Improvements for Edgewater Heights Phase II Subdivision Resolution #009-2018 – Approval to Obtain Appraisals for Parks Garage Property Approve Acquisition Contracts and Authorize Signatures for Expenditures Over $50,000 – Furniture for Children’s Area Library Redesign NEW BUSINESS Resolution #008-2018 – Award of Bid – Children’s Area Library Redesign Discussion took place regarding the cost of Alternate No. 1 (Color Changing Lights) at $25,848.00. Alderman Borgman is a member of the Library Board. He stated that the Board deliberated extensively regarding the lights. That is why it was bid as an alternate and not part of the base bid. The total amount for the Base Bid and Alternate No. 1 are still under budget. Several Council Members supported the expenditure because the project total was within budget. Alderman Kapusta moved to recommend that the bid be Common Council Minutes 2 January 23, 2018 awarded to Reese Group for a total of $188,723. Alderman Borgman seconded; motion carried. REVIEW OF COMMITTEE REPORTS Public Works Committee - November 20, 2017 LICENSE APPROVAL Approval of Temporary Licenses to Sell Fermented Malt Beverages and Wine – Special Olympics Wisconsin – February 11, 2018 Muskego Polar Plunge Alderman Borgman made a motion to approve. Alderman Kubacki seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to approve Utility Vouchers in the amount of $356,662.56. Alderman Madden seconded; motion carried. Tax Vouchers Alderman Wolfe made a motion to approve Tax Vouchers in the amount of $87,718.17. Alderman Kubacki seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of $318,012.35. Alderman Hammel seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $234,765.09. Alderman Kapusta seconded; motion carried. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 7:35 p.m. Alderman Wolfe seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk OPERATOR LICENSE APPROVALS COMMON COUNCIL –02/13/2018 Eric Jacobsen Georgia Ness Patti Sorenson Howard Witkus T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2018 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #010-2018 APPOINTMENT OF CITIZEN MEMBER TO PLAN COMMISSION WHEREAS, It is the responsibility of the Mayor to appoint citizen members to the City’s various Boards and Commissions. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby confirm the appointment of DAVE GRAF to serve on the City’s Plan Commission to fulfill the unexpired term of Mara Spring. Term to expire May 1, 2018. DATED THIS 13TH DAY OF FEBRUARY, 2018. SPONSORED BY: Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #010-2018 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 02/18jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #011-2018 APPROVAL OF LEASE AGREEMENT WITH EDWARD SCHAEFER FOR TILLABLE LANDS AT PARK ARTHUR WHEREAS, The attached Lease Agreement has been reviewed by the Finance Committee and has been recommended for approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the Lease Agreement with Edward Schaefer for tillable lands at Park Arthur (1.5 Acres) commencing on February 1, 2018 and ending on December 31, 2019. BE IT FURTHER RESOLVED That the Mayor is authorized to accept the Agreement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 13TH DAY OF FEBRUARY, 2018. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #011-2018 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 2/18jmb AGRICULTURAL LEASE THIS AGREEMENT is made between the City of Muskego, Lessor, and Edward Schaefer, Lessee. The property which is the subject of this lease is described as follows, to-wit: Tillable lands at Park Arthur, Tax Key Number: MSKC 2173991003 TOTAL AREA TO BE LEASED IS APPROXIMATELY 1.5 ACRES AS DEPICTED ON EXHIBIT A, AND ACCORDING TO THE FOLLOWING CONDITIONS: RENTAL: Rent will be $55.00 per acre per year. The rental of said property shall be for the term of two growing seasons, commencing on the 1st day of February, 2018, and ending the 31st day of December, 2019. Renewal of this lease will be at the discretion of the Lessor. SPECIAL CONDITIONS: This lease is for harvest of the existing hay crop only. Land may not be planted with any “row” crops (corn, soybeans, wheat…) under this agreement. LIABILITY INSURANCE: Lessee shall, at his own expense and at all times during the term of this lease, maintain in force a policy or policies of insurance, written by one or more responsible insurance carriers, which will insure Lessor against liability for injury to or death of persons or loss or damage to property occurring in or about the demised premises. The liability under such insurance shall not be less than $1,000,000 for any one person killed or injured, $1,000,000 for any one accident and $1,000,000 property damage. A Certificate of Insurance with proper Endorsements, in forms acceptable to the City Attorney, naming Lessor as an additional insured on a primary and non-contributory basis, a waiver of subrogation and a 30-day notice of cancellation shall be provided to the Department of Finance and Administration prior to entering the property. RIGHTS AND PRIVILEGES: The Lessor or anyone designated by them shall have the right of entry at any reasonable time to inspect their property and/or the farming methods being used. If this lease is terminated before the end of the normal production year, the Lessee shall have the right of entry for the purpose of the annual harvesting of crops seeded before the termination of the lease in accordance with normal farm practices, or to sell his interest in such annual crops whether to the Lessor or to the succeeding Lessee provided the Lessee does not interfere with normal field operations of the succeeding season. If this lease is terminated before the Lessee shall have obtained the benefits from any labor or formerly agreed upon expense he incurred in operating the land during the current lease year, the Lessor shall reimburse the Lessee for such labor or expense. The Lessee shall present, in writing to the Lessor, his claim for such reimbursement within thirty (30) days of the termination of this lease. INDEMNIFICATION: Lessee agrees to indemnify, defend and hold harmless the Lessor from and against any and all suits, actions, claims, damages of whatsoever kind caused by reason of any act, omission, fault or negligence of Lessee or anyone acting under its discretion or control unless liability results from the sole negligence of lessor. This indemnity provision shall survive the termination or expiration of this Lease Agreement. ASSIGNMENT: This lease shall not be assigned by the Lessee without the expressed written consent of the City. RENEWAL: This lease is not subject to automatic renewal. Pursuant to Resolution #____-2018 passed and approved on ___________ by the Common Council of the City of Muskego, this lease is hereby executed this day of , 2018. _______________________________ _______________________________ Edward Schaefer, Lessee City of Muskego, Lessor Kathy Chiaverotti, Mayor COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #012-2018 APPROVAL OF LEASE AGREEMENT WITH KARL THIESENHUSEN FOR TILLABLE LANDS AT PARK ARTHUR WHEREAS, The attached Lease Agreement has been reviewed by the Finance Committee and has been recommended for appr oval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the Lease Agreement with Karl Thiesenhusen for tillable lands at Park Arthur (12.5 Acres) commencing on February 1, 2018 and ending on December 31, 2019. BE IT FURTHER RESOLVED That the Mayor is authorized to accept the Agreement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 13TH DAY OF FEBRUARY, 2018. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #0 12-2018 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 2/18jmb AGRICULTURAL LEASE THIS AGREEMENT is made between the City of Muskego, Lessor, and Karl Thiesenhusen, Lessee. The property which is the subject of this lease is described as follows, to-wit: Tillable lands at Park Arthur, Tax Key Number: MSKC 2173993 TOTAL AREA TO BE LEASED IS APPROXIMATELY 12.5 ACRES AS DEPICTED ON EXHIBIT A, AND ACCORDING TO THE FOLLOWING CONDITIONS: RENTAL: Rent will be $55.00 per acre per year. The rental of said property shall be for the term of two growing seasons, commencing on the 1st day of February, 2018, and ending the 31st day of December, 2019. Renewal of this lease will be at the discretion of the Lessor. SPECIAL CONDITIONS: This lease is for harvest of the existing hay crop only. Land may not be planted with any “row” crops (corn, soybeans, wheat…) under this agreement. LIABILITY INSURANCE: Lessee shall, at his own expense and at all times during the term of this lease, maintain in force a policy or policies of insurance, written by one or more responsible insurance carriers, which will insure Lessor against liability for injury to or death of persons or loss or damage to property occurring in or about the demised premises. The liability under such insurance shall not be less than $1,000,000 for any one person killed or injured, $1,000,000 for any one accident and $1,000,000 property damage. A Certificate of Insurance with proper Endorsements, in forms acceptable to the City Attorney, naming Lessor as an additional insured on a primary and non-contributory basis, a waiver of subrogation and a 30-day notice of cancellation shall be provided to the Department of Finance and Administration prior to entering the property. RIGHTS AND PRIVILEGES: The Lessor or anyone designated by them shall have the right of entry at any reasonable time to inspect their property and/or the farming methods being used. If this lease is terminated before the end of the normal production year, the Lessee shall have the right of entry for the purpose of the annual harvesting of crops seeded before the termination of the lease in accordance with normal farm practices, or to sell his interest in such annual crops whether to the Lessor or to the succeeding Lessee provided the Lessee does not interfere with normal field operations of the succeeding season. If this lease is terminated before the Lessee shall have obtained the benefits from any labor or formerly agreed upon expense he incurred in operating the land during the current lease year, the Lessor shall reimburse the Lessee for such labor or expense. The Lessee shall present, in writing to the Lessor, his claim for such reimbursement within thirty (30) days of the termination of this lease. INDEMNIFICATION: Lessee agrees to indemnify, defend and hold harmless the Lessor from and against any and all suits, actions, claims, damages of whatsoever kind caused by reason of any act, omission, fault or negligence of Lessee or anyone acting under its discretion or control unless liability results from the sole negligence of lessor. This indemnity provision shall survive the termination or expiration of this Lease Agreement. ASSIGNMENT: This lease shall not be assigned by the Lessee without the expressed written consent of the City. RENEWAL: This lease is not subject to automatic renewal. Pursuant to Resolution #____-2018 passed and approved on ___________ by the Common Council of the City of Muskego, this lease is hereby executed this day of , 2018. _______________________________ _______________________________ Karl Thiesenhusen, Lessee City of Muskego, Lessor 17780 W Small Road, Kathy Chiaverotti, Mayor New Berlin, WI 53146 Karl Thiesenhusen, 17780 West Small Road, New Berlin, WI 53146; 42.931419-88.136178 Phone: (262) 679-0841 2017 Rent: 12.5 acres x $55/acre = $687.50 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #013-2018 ACCEPTANCE OF CONTRACT FOR PROFESSIONAL SERVICES SUBMITTED BY R. A. SMITH, INC. FOR BAY LANE DRIVE RECONSTRUCTION WHEREAS, R. A. Smith, Inc. submitted a Contract to finalize the reconstruction of Bay Lane Drive; and WHEREAS, The Public Works and Development Director and Finance Committee have recommended acceptance of the attached Contract for a total cost of $74,990.00; and 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 Contract submitted by R. A. Smith, Inc. for the reconstruction of Bay Lane Drive. BE IT FURTHER RESOLVED That the Mayor is authorized to accept the Contract and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 13TH DAY OF FEBRUARY, 2016. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #013-2018 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 2/2018jmb February 2, 2018 Mr. Scott Kroeger, PE Director of Public Works/City Engineer City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150-0749 Re: Proposal for Professional Services Bay Lane Reconstruction Final PS&E Dear Mr. Kroeger: Thank you for this opportunity to provide a quotation for professional services. The contents of this proposal letter spell out the Scope of Services to be provided, the Services Not Included, the pro posed Completion Schedule, the Professional Fees, and the Assumptions and Conditions under which this proposal is being made. The project description based on recent conversations with City and Graef staff is as follows: The cross section will remain a re-designed rural cross section, with the exception of proposed curb and gutter along the east side of the roadway between Bridgeport Way (east) and the north boundary line of the school property , and curb and gutter on the majority of the west side of the roadway between Bridgeport Way (west) and Hilltop Drive. A six-foot wide path will be installed along the east side of the road the entire length. Curb radii will be installed at all intersections. Bellview Drive will be extended easterly to connect to Bay Lane. Storm sewer will be installed along the east side of the roadway between Woods Road and a point near the northerly school parking lot. Outfalls for the storm sewer will be located where the ditches currently outfall. A stormwater management plan will be created to mitigate the impact of the new impervious area created, which may include the need for offsite storage. I. PROJECT NAME: Bay Lane Reconstruction Final PS&E II. DESCRIPTION OF SERVICES TO BE PERFORMED AND APPROACH: The scope and description of services below provides what we understand is necessary to proceed this project to final plans, specifications and estimate. We will perform the following: A. We will collect topographic survey of the north end of Bay Lane Road from the centerline of Jan esville Road to a point approximately 300 feet south, Bellview Drive at Bay Lane extended westerly (150 feet topo and 400 centerline and ditch profile), the storm sewer pipe and outfall that extends easterly approximately 230 feet from Bay Lane, located ap proximately 300 feet north of Woods Road for a potential storm sewer pipe upgrade, and pick up measure-down data on the water valves located within the project area (ensuring all critical features are surveyed for watermain north of Bay Lane school property). B. Design and prepare the following construction plans:  Cover Sheet  Typical section/Note sheet  Plan and profile of proposed roadway, pedestrian path and storm sewer design. Mr. Scott Kroeger, Director of Public Works/City Engineer Page 2 / February 2, 2018  Utility plan for sanitary sewer manhole adjustments, water valve adjustments a nd relocation of fire hydrants  Construction details  Erosion control plans  Pavement marking plans  Staging plan/traffic detour plan (if necessary)  Cross sections (every 50 feet and at driveways/intersections) C. Stormwater Management report and develop off -site pond design D. Develop quantities and prepare an estimate of probable construction costs. E. Prepare a project manual to include front ends, bidding and contract documents and specifications. F. Contact wet and dry utilities to notify them of the pending project and provide them with preliminary and final construction plans. We will review any utility relocation plans proposed by the utility and coordinate resolution of conflicts. If the City desires street lighting at the intersections by WE Energies, we will coordinate with them to determine an acceptable location; however, City staff will have to coordinate payment of charges and issuance of permits for said work. G. Prepare the WDNR WRAPP (NOI) and assist to submit that to the WDNR (payment, if any would be made by the City via electronic submittal); submit stormwater management plan to MMSD. H. During bidding; answer questions from contractors, prepare addendums; attend the bid opening; prepare a bid summary and recommendation letter to the city. I. Prepare for and attend design review meetings at 60% and 90%; one (1) Public Information Meeting (including drafting of letters to residents), one (1) Public Works Committee meeting and attend the preconstruction meeting (to be run by the city). J. Provide project updates every 2-3 weeks via email to the City of Muskego/GRAEF regarding project status and progress. K. Perform project management and quality control reviews. III. COMPLETION SCHEDULE: Kick-off meeting March 2018 60% Plan review meeting June 20, 2018 Public information meeting July 2018 90% Plan review meeting August 15, 2018 Final PSE September 21, 2018 IV. PROJECT TEAM Project Manager: Tim Barbeau, PE, PLS Project Engineer: Jason Feucht, PE Project Designer: Ryan Mann Survey Project Manager: John Casucci, PLS Utility Considerations/QA/QC: Chris Stamborski, PE Mr. Scott Kroeger, Director of Public Works/City Engineer Page 3 / February 2, 2018 V. PROFESSIONAL FEES: The above-described services will be provided for a lump sum fee of $74,990.00. Fees will be invoiced monthly on a percent complete basis. Enclosed with this proposal is a unit cost breakdown of our scoping and fees for this project for reference. Usual and customary expenses such as mileage, postage, delivery, printing, telephone charges and applicable taxes are included in the above fee at cost. VI. ASSUMPTIONS AND CONDITIONS: Our estimated fees are based on the following set of assumptions and co nditions. Deviations from these may result in additional fees: A. The City of Muskego will provide any available information on Bay Lane Road, such as former construction drawings, utility record drawings and any other existing data pertinent to the proposed project. Verification of information provided by others is not a part of the Scope of Services; therefore, any problems arising out of the use of such information shall not be the responsibility of R.A. Smith, Inc. B. Wetlands have been delineated but not concurred by the WDNR. No additional wetland delineation is required. Confirmation of previously delineated wetlands will be coordinated with the WDNR. C. If survey boundary work is required, the City will provide an up -to-date title report or title policy prior to commencement of survey work. D. Off-site storm sewer extension east of bay lane and north of Woods Road will require access and coordination with the property owner. Time has not been included in the proposal to pe rform the coordination. VII. SERVICES NOT INCLUDED: Unless specified elsewhere in this proposal, the following services are not included as part of this project and, therefore, are not reflected in our lump sum fee. If requested, these services will be perfor med on an hourly, time-and-material basis, unless other arrangements are agreed upon. A. Street lighting design services. B. Additional or extended services beyond those specifically described in the Scope of Services C. Surveys of adjacent private parcels beyond the limits indicated in the scope of services D. Endangered species investigation Mr. Scott Kroeger, Director of Public Works/City Engineer Page 4 / February 2, 2018 If there are any questions on what we’ve presented above please contact us, as we’d be happy to re -evaluate our scope of services to meet your expectations on this project fo r the City. We look forward to a very successful project! Sincerely, R.A. Smith, Inc. Chris Stamborski, P.E., Assistant Director of Municipal Services Enclosures STANDARD GENERAL CONTRACT TERMS FOR PROFESSIONAL SERVICES 1. All of the work described herein shall be completed in accordance with generally and currently accepted engineering and surveying principles and practices. 2. Unless otherwise specifically included in the proposal, PROFESSIONAL’S scope of work shall not include geotechnical or environmental audits for the identification of hazardous wastes, wetlands, floodplains or any other structural or environmental qualities of land or air. It is understood that the Scope and the Completion Schedule defined in the Proposal are based on the information provided by the CLIENT. Verification of the accuracy and completeness of any information provided by others is beyond the scope of this agreement. Therefore, PROFESSIONAL cannot be held responsible for any design or construction problems resulting from the use of this information. 3. PROFESSIONAL strongly recommends that a geotechnical ENGINEER be engaged in the preliminary phases of the work to conduct field investigations, and analysis and prepare a report on the soils conditions. 4. PROFESSIONAL shall not be responsible for the means, methods, techniques, sequences or procedures of construction selected by the Contractor or CLIENT, or the safety precautions and programs incident to the work of the Contractor, nor shall he be responsible for the failure of the Contractor to perform the construction work in accordance with the Contract Documents. 5. All original papers, electronic files, and documents, and copies thereof, produced as a result of this contract shall remain the property of the PROFESSIONAL. 6. In the event all or any portion of the work prepared or partially prepared by the PROFESSIONAL is suspended, abandoned, or terminated, the CLIENT shall pay the PROFESSIONAL all fees, charges and expenses incurred to date. Professional may suspend or terminate this Agreement upon seven (7) days written notice if the CLIENT fails to substantially perform in accordance with this Agreement. Failure to make payments in accordance herewith shall constitute substantial nonperformance. 7. PROFESSIONAL cannot be held responsible for project schedule delays caused by weather, violence, acts of God, and public agencies or private businesses over which it has no control. PROFESSIONAL shall act only as an advisor in all governmental relations. Such delays as caused by said occurrences, if not solely the result of PROFESSIONAL’S failure to meet submittal deadlines, may result in adjustments to said schedules and estimates/fees. 8. All electronic files transferred to CLIENT or his DESIGNEE by PROFESSIONAL are provided solely for the convenience of the CLIENT and are warranted only to the extent that they conform to the original document(s) produced by PROFESSIONAL. All electronic file(s) are transmitted in trust for the sole use of the CLIENT and his DESIGNEE and acceptance constitutes assumption of responsibility for its use and safekeeping. Any use by third parties shall be at the sole risk of the CLIENT. Any alterations to or tampering with the files shall constitute the agreement of the CLIENT to release, defend and hold harmless PROFESSIONAL from all claims and causes of action by said CLIENT and third parties. 9. Payment for invoices is due upon receipt; amounts outstanding after 30 days from the date of invoice will be considered delinquent and subject to a service charge at the rate of 1½% compounded monthly. Invoices will usually be sent monthly for work performed during the previous month. CLIENT understands, and agrees to pay for all services rendered regardless of CLIENT’s ability or inability to proceed with the project for any reason, gain governmental approvals or permits, or secure financing for the project. The CLIENT shall provide PROFESSIONAL with a clear, written statement within twenty (20) days of the date of the invoice of any objections to the invoice. Failure to provide such a written statement shall constitute acceptance of the invoice as submitted. PROFESSIONAL reserves the right to immediately suspend work and/or terminate this agreement due to lack of timely payment of uncontested invoices by CLIENT. The CLIENT further agrees to pay PROFESSIONAL any and all expenses incurred in recovering any delinquent amounts due, including attorney’s fees and court costs. 10. Both parties agree that all disputes, including, but not limited to errors, liability, claims for services and fees, expenses, losses, etc., shall be submitted for non-binding mediation, a prerequisite to further legal proceedings. Any fees and/or expenses charged by the mediator shall be shared equally between PROFESSIONAL and CLIENT. Any litigation as a result of this contract shall be brought and maintained in the circuit court of Waukesha County, Wisconsin. 11. Nothing contained in this Agreement shall create a contractual relationship with or a cause of action in favor of a third party against either the CLIENT or the PROFESSIONAL. The PROFESSIONAL’S services under this Agreement are being performed solely for the CLIENT’S benefit, and no other entity shall have any claim against the PROFESSIONAL because of this Agreement or the performance or nonperformance of services hereunder. The CLIENT agrees to include a provision in all contracts with contractors and other entitles involved in this project to carry out the intent of this paragraph. 12. AS REQUIRED BY THE WISCONSIN LIEN LAW, PROFESSIONAL HEREBY NOTIFIES CLIENT THAT PERSONS OR COMPANIES FURNISHING LABOR FOR ENGINEERING OR SURVEYING FOR THE CONSTRUCTION ON OWNER’S LAND, MAY HAVE LIEN RIGHTS ON OWNER’S LAND AND BUILDING IF NOT PAID. THOSE ENTITLED TO LIEN RIGHTS, IN ADDITION TO THE UNDERSIGNED, ARE THOSE WHO GIVE THE CLIENT NOTICE WITHIN 60 DAYS AFTER THEY FIRST FURNISH LABOR OR MATERIALS FOR THE CONSTRUCTION. ACCORDINGLY, CLIENT PROBABLY WILL RECEIVE NOTICES FROM THOSE WHO FURNISH LABOR OR MATERIALS FOR THE SURVEYING OR ENGINEERING SERVICES, AND SHOULD GIVE A COPY OF EACH NOTICE RECEIVED TO THE OWNER AND MORTGAGE LENDER, IF ANY. PROFESSIONAL AGREES TO COOPERATE WITH THE CLIENT AND THE CLIENT’S LENDER, IF ANY, TO SEE THAT ALL POTENTIAL LIEN CLAIMANTS ARE DULY PAID, IF APPLICABLE. ******** R.A. Smith, Inc. 16745 West Bluemound Road, Suite 200 Brookfield, WI 53005-5938 Chris Stamborski Assistant Director of Municipal Services PROFESSIONAL By: Date: February 2, 2018 PROJECT: Bay Lane Reconstruction Final PS&E The above and foregoing proposal is hereby accepted and PROFESSIONAL is authorized to proceed with the work. Mr. Scott Kroeger, PE Director of Public Works/City Engineer City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150-0749 CLIENT By: CLIENT and R.A. Smith, Inc. agree that digital and electronically reproduced signatures such as by facsimile transmission or email are valid for execution or amendment of this Agreement and that electronic transmission/facsimile is an authorized form of notice to proceed. Printed Name: Title: Date: Sr. Project Civil Engineering Administrative Survey Crew Survey Manager Engineer II Tech 1 Assistant 2-man crew Technician Survey (North end (Janesville), Bellview, and watermain) Field survey 6 0 0 0 32 12 56 Subtotal Hours 6 0 0 0 32 12 56 Subtotal Cost $942 $0 $0 $0 $3,072 $1,236 $6,024 Stormwater Review 30% calcs 0 8 0 0 0 0 8 Develop storm sewer design for east side (south of school) 0 16 0 0 0 0 16 Evaluate water quality practices 0 16 0 0 0 0 16 Storm water management report 0 40 0 0 0 0 40 Permitting 0 40 0 0 0 0 40 Subtotal Hours 0 120 0 0 0 0 120 Subtotal Cost $0 $14,280 $0 $0 $0 $0 $14,280 Utility Coordination Notify utilities of project 4 0 0 0 0 0 4 Plans to Utilities (prelim & final) 0 0 8 0 0 0 8 Utility Relocation Coordination/review plans 8 0 0 0 0 0 8 Subtotal Hours 12 0 8 0 0 0 20 Subtotal Cost $1,884 $0 $768 $0 $0 $0 $2,652 Sanitary Sewer and Water Main Design Hydrant location modifications 0 0 16 0 0 0 16 Manhole adjustment evalauation 0 0 4 0 0 0 4 Subtotal Hours 0 0 20 0 0 0 20 Subtotal Cost $0 $0 $1,920 $0 $0 $0 $1,920 Roadway Design Develop Typical Cross Section 4 0 4 0 0 0 8 Horizontal/Vertical Alignment design (to 30%) 0 0 30 0 0 0 30 Roadway Plan and Profile (7 sheets) 0 0 72 0 0 0 72 Storm sewer design and plans (4 sheets) 0 0 30 0 0 0 30 Construction Details (2 sheets) 0 0 12 0 0 0 12 Cross Section Sheets (25 sheets) 0 0 80 0 0 0 80 Cover/Typical Section/Notes/Contacts (2 sheets) 0 0 8 0 0 0 8 Erosion Control (4 sheets) 0 0 12 0 0 0 12 TOTAL HOURS Project Staff City of Muskego - Bay Lane Road Final PS&E Prepared by: CMS/TGB 1/9/18, updated 1/30/18 1/30/2018 Sr. Project Civil Engineering Administrative Survey Crew Survey Manager Engineer II Tech 1 Assistant 2-man crew Technician TOTAL HOURS Project Staff City of Muskego - Bay Lane Road Final PS&E Prepared by: CMS/TGB 1/9/18, updated 1/30/18 Pavement Marking Plan (4 sheets) 0 0 12 0 0 0 12 Staging Plan/Traffic Detour plan 0 0 12 0 0 0 12 Quantities 2 0 8 0 0 0 10 Construction Cost Estimates (Final) 2 0 8 0 0 0 10 Specifications/Bid Documents 40 0 0 4 0 0 44 Subtotal Hours 48 0 288 4 0 0 340 Subtotal Cost $7,536 $0 $27,648 $316 $0 $0 $35,500 Bidding Coordination related to bid solicitation 1 0 0 0 0 0 1 Questions from contractors 4 0 0 0 0 0 4 Addendums 2 0 0 0 0 0 2 Bid Opening 4 0 0 0 0 0 4 Bid Summary/Recommnedation 1 0 0 2 0 0 3 Subtotal Hours 12 0 0 2 0 0 14 Subtotal Cost $1,884 $0 $0 $158 $0 $0 $2,042 Project Management Project Management/Coordination 40 0 0 0 0 0 40 Meetings External (4) 8 0 8 0 0 0 16 Meetings Internal (4) 8 0 8 0 0 0 16 QA/QC (50%, 95%, Final) 8 0 8 0 0 0 16 Subtotal Hours 64 0 24 0 0 0 88 Subtotal Cost $10,048 $0 $2,304 $0 $0 $0 $12,352 TOTAL HOURS 142 120 340 6 32 12 658 TOTAL COST (w/o expenses) $74,770 1/30/2018 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #014-2018 APPROVAL OF EXTRATERRITORIAL CERTIFIED SURVEY MAP James Menako - Town of Norway WHEREAS, A certified survey map was submitted to finalize a one-lot land division of the James Menako property located on West 8 Mile Road in the Town of Norway; and WHEREAS, This property is located within the extra-territorial jurisdiction of the City of Muskego; and WHEREAS, The Plan Commission adopted Resolution #P.C. 001-2018 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a one-lot land division of the James Menako property located on West 8 Mile Road in the Town of Norway subject to the conditions outlined in Resolution #P.C. 001-2018. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 18.12 of the Land Division Ordinance and approval of th e City Engineer. DATED THIS 13TH DAY OF FEBRUARY , 2018. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #014-2018 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 2/18jmb City of Muskego Plan Commission Supplement PC 001-2018 For the meeting of: February 6, 2018 REQUEST: Extraterritorial Certified Survey Map for a One Lot Land Division Town of Norway PETITIONER: James Menako INTRODUCED: February 6, 2018 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 001-2018 The property is located along West 8 Mile Road in the Town of Norway. The CSM is for a one lot land division and is within the extraterritorial review authority of the City as defined by State Statute. STAFF DISCUSSION PC 001-2018 The petitioner is proposing to create one new parcel. The new parcel will be 5.26 acres in size. There appears to be no adverse drainage impacts to the City of Muskego per the Engineering Department. STAFF RECOMMENDATION PC 001-2018 Approval of Resolution # PC 001-2018 RESOLUTION #P.C. 001-2018 APPROVAL OF A ONE LOT EXTRATERRITORIAL CERTIFIED SURVEY MAP FOR THE MENAKO PROPERTY LOCATED IN THE TOWN OF NORWAY WHEREAS, A Certified Survey Map was submitted by James Menako for a one (1) lot land division located in the Town of Norway, and WHEREAS, This property is located within the jurisdiction of the extraterritorial powers of the City of Muskego and approval by the Plan Commission is necessary under the City’s subdivision regulations, and WHEREAS, There appears to be no adverse drainage impacts to the City of Muskego as determined by the Engineering Department, and WHEREAS, The Town of Norway and/or Racine County must also approve all certified survey maps within their jurisdiction. THEREFORE BE IT RESOLVED, That the Plan Commission approves the extraterritorial Certified Survey Map for a one lot land division submitted by James Menako for a property located in the Town of Norway and recommends the same to the Common Council. Plan Commission City of Muskego Adopted: February 6, 2018 Defeated: Deferred: Introduced: February 6, 2018 ATTEST: Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #015-2018 APPROVAL OF CERTIFIED SURVEY MAP Rozeski WHEREAS, A certified survey map was submitted by James Rozeski to finalize a four- lot land division in the NW ¼ Section 28 for property located at W185 S9584 Parker Drive and W185 S9550-52 Parker Drive(Tax Key Numbers 2270.999.002 and 2270.999.003); and WHEREAS, The Plan Commission adopted Resolution #P.C. 004-2018 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a four-lot land division for the James Rozeski property located on Parker Drive in the NW ¼ of Section 28 subject to the conditions outlined in Resolution #P.C. 004-2018. 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 Cit y Engineer. BE IT FURTHER RESOLVED That approval is subject to Ordinance #1413 being adopted and published. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 13TH DAY OF FEBRUARY, 2018. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #015-2018 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 2/2018jmb City of Muskego Plan Commission Supplement PC 004-2018 For the meeting of: February 6, 2018 REQUEST: Four (4) Lot Land Division W185 S9584 Parker Drive & W185 S9550-52 Parker Drive / Tax Key No. 2270.999.002 & 2270.999.003 NW ¼ of Section 28 PETITIONER: Jim Rozeski INTRODUCED: February 6, 2018 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 004-2018 The petitioner is proposing to divide two lots to create four lots by Certified Survey Map. The currently proposed lots range in size from 2.96 acres to 23.95 acres. PLAN CONSISTENCY PC 004-2018 Comprehensive Plan: The 2020 Plan depicts the area for rural density residential uses. The proposed land split is consistent with the Plan. Zoning: The properties are currently zoned A-1 Agricultural District, but a rezoning is being proposed by separate Resolution to rezone Lots 2, 3, & 4 to RC-1 Country Residence District. The proposed RC-1 Country Residence District requires minimum lots sizes of 80,000 SF with a minimum average width of 200 feet per lot. 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 the property. The proposal is consistent with the Plan. Street System Plan: Right-of-way is being dedicated as required as part of this CSM. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: All lots will be served by private mound/septic systems. The proposal is consistent with the Plan. Water Capacity Assessment District: The lots will be served by private water wells. The proposal is consistent with the Plan. Stormwater Management Plan: The Engineering Department is reviewing the CSM to see if any grading plans will be required. It was determined by Engineering staff that stormwater management is not needed on site at this time. If additional division(s) occur, other than the concurrent CSM being approved at this same time, stormwater management may be required for the full development and will need to be looked at further at the time of said division(s). DISCUSSION PC 004-2018 Upon review of the CSM, the bulk requirements of the code appear to be met. There are some technical corrections that need to occur that will need to be addressed before the CSM can be signed by the City and recorded. Lot 3 contains an existing duplex. This is a use that is allowed to continue as an allowed use due to an existing Conditional Use Grant that will remain on the lot. The existing Conditional Use Grant document that allows the duplex use to continue may need to be altered by the City after this CSM is recorded to reflect the new legal description. Lots 1 & 4 are shown containing a separate DNR access easement that services the DNR land to the east of this property. A plan must be submitted before the CSM can be recorded showing how the existing hardscape surfaces will be relocated/altered so that no hardscape (driveway, walkway, etc.) cross any lot lines and are located at least 3 feet from any side lot line. This land division is contingent on the pending rezoning being granted for Lots 2, 3, & 4 to RC -1. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 004-2018 Approval of Resolution PC 004-2018 RESOLUTION #P.C. 004-2018 APPROVAL OF A FOUR LOT CERTIFIED SURVEY MAP FOR THE ROZESKI PROPERTY LOCATED IN THE NW ¼ OF SECTION 28 (TAX KEY NO. 2270.999.002 & 2270.999.003 / W185 S9584 PARKER DRIVE & W185 S9550-52 PARKER DRIVE) WHEREAS, A Certified Survey Map (CSM) was submitted by Jim Rozeski for a four (4) lot land division located in the NW ¼ of Section 28 (Tax Key No. 2270.999.002 & 2270.999.003 / W185 S9584 Parker Drive & W185 S9550-52 Parker Drive), and WHEREAS, The proposed lots range in size from 2.96 acres to 23.95 acres, and WHEREAS, The lands being divided currently is on two lots, one with a single-family home and outbuildings on it and one with an existing duplex on it, and WHEREAS, The properties are currently zoned A-1 Agricultural District, but a rezoning is being proposed by separate Resolution to rezone Lots 2, 3, & 4 to RC-1 Country Residence District, and WHEREAS, The proposed RC-1 Country Residence District requires minimum lot sizes of 80,000 SF with a minimum average width of 200 feet per lot, and WHEREAS, The 2020 Plan depicts the area for rural density residential uses and the proposal is consistent with the plan, and WHEREAS, All lots will be serviced by private mound/septic systems and private water well, and WHEREAS, Lot 3 contains an existing duplex that is a use that is allowed to continue as an allowed use due to an existing Conditional Use Grant that will remain on the lot, and WHEREAS, Lots 2 & 4 are currently vacant and Lot 1 contains one single-family home and various outbuildings, and WHEREAS, Lots 1 & 4 are shown containing a separate DNR access easement that services the DNR land to the east of this property. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Jim Rozeski for a four (4) lot land division located in the NW ¼ of Section 28 (Tax Key No. 2270.999.002 & 2270.999.003 / W185 S9584 Parker Drive & W185 S9550-52 Parker Drive), subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees in Section 18.14(3) of the Land Division Ordinance and outstanding assessments if applicable. BE IT FURTHER RESOLVED, A plan must be submitted before the CSM can be recorded showing how the existing hardscape surfaces will be relocated/altered so that no hardscape (driveway, walkway, etc.) crosses any lot lines and are located at least 3 feet from any side lot line. BE IT FURTHER RESOLVED, The existing Conditional Use Grant document that allows the duplex use to continue may need to be altered by the City after this CSM is recorded to reflect the new legal description. BE IT FURTHER RESOLVED, This land division is contingent on the pending rezoning being granted for Lots 2, 3, & 4 to RC-1. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Page 2 Adopted: February 6, 2018 Defeated: Deferred: Introduced: February 6, 2018 ATTEST: Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #016-2018 APPROVAL OF CERTIFIED SURVEY MAP Rozeski WHEREAS, A certified survey map was submitted by James Rozeski to finalize a three- lot land division in the NW ¼ Section 28 for property located at W185 S9584 Parker Drive (Tax Key Number 2270.999.003); and WHEREAS, The Plan Commission adopted Resolution #P.C. 005-2018 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a three-lot land division for the James Rozeski property located on Parker Drive in the NW ¼ of Section 28 subject to the conditions outlined in Resolution #P.C. 005-2018. 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 Cit y Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 13TH DAY OF FEBRUARY, 2018. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #016-2018 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 2/2018jmb City of Muskego Plan Commission Supplement PC 005-2018 For the meeting of: February 6, 2018 REQUEST: Three (3) Lot Land Division W185 S9584 Parker Drive / Tax Key No. 2270.999.003 NW ¼ of Section 28 PETITIONER: Jim Rozeski INTRODUCED: February 6, 2018 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 005-2018 The petitioner is proposing to divide one lot to create three lots by Certified Survey Map. The currently proposed lots range in size from 2.76 acres to 18.44 acres. PLAN CONSISTENCY PC 005-2018 Comprehensive Plan: The 2020 Plan depicts the area for rural density residential uses. The proposed land split is consistent with the Plan. Zoning: The property is currently zoned A-1 Agricultural District which requires minimum lots sizes of 120,000 SF with a minimum average width of 300 feet per lot. 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 the property. The proposal is consistent with the Plan. Street System Plan: Right-of-way is being dedicated as required as part of this CSM. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: All lots will be served by private mound/septic systems. The proposal is consistent with the Plan. Water Capacity Assessment District: The lots will be served by private water wells. The proposal is consistent with the Plan. Stormwater Management Plan: The Engineering Department is reviewing the CSM to see if any grading plans will be required. It was determined by Engineering staff that stormwater management is not needed on site at this time. If additional division(s) occur, other than the concurrent CSM being approved at this same time, stormwater management may be required for the full development and will need to be looked at further at the time of said division(s). DISCUSSION PC 005-2018 Upon review of the CSM, the bulk requirements of the code appear to be met. There are some technical corrections that need to occur that will need to be addressed before the CSM can be signed by the City and recorded. Lot 3 is shown containing a separate DNR access easement that services the DNR land to the east of this property. A plan must be submitted before the CSM can be recorded showing how the existing hardscape surfaces will be relocated/altered so that no hardscape (driveway, walkway, etc.) cross any lot lines and are located at least 3 feet from any side lot line. A note must be placed on the face of the CSM that states that all accessory structures on Lot 3 must be removed within one (1) year of recording of the CSM unless a home is built on that lot within that time. If a home is built on Lot 3 while the accessory structures remain, the accessory structures mus t match the colors of the home unless a Plan Commission waiver is granted for the colors to not match the home. The recording of this CSM can only occur if the 4-Lot CSM that this CSM is a re-division of is recorded first. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 005-2018 Approval of Resolution PC 005-2018 RESOLUTION #P.C. 005-2018 APPROVAL OF A THREE LOT CERTIFIED SURVEY MAP FOR THE ROZESKI PROPERTY LOCATED IN THE NW ¼ OF SECTION 28 (TAX KEY NO. 2270.999.003 / W185 S9584 PARKER DRIVE) WHEREAS, A Certified Survey Map (CSM) was submitted by Jim Rozeski for a three (3) lot land division located in the NW ¼ of Section 28 (Tax Key No. 2270.999.003 / W185 S9584 Parker Drive), and WHEREAS, The proposed lots range in size from 2.76 acres to 18.44 acres, and WHEREAS, The land being divided currently contains a home with various outbuildings, and WHEREAS, Lot 1 will end up containing the existing home, Lot 2 will be vacant and Lot 3 will contain the outbuildings only, and WHEREAS, The properties are zoned A-1 Agricultural District which requires minimum lots sizes of 120,000 SF with a minimum average width of 300 feet per lot, and WHEREAS, The 2020 Plan depicts the area for rural density residential uses and the proposal is consistent with the plan, and WHEREAS, All lots will be serviced by private mound/septic systems and private water well, and WHEREAS, Lot 3 is shown containing a separate DNR access easement that services the DNR land to the east of this property. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Jim Rozeski for a three (3) lot land division located in the NW ¼ of Section 28 (Tax Key No. 2270.999.003 / W185 S9584 Parker Drive), subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees in Section 18.14(3) of the Land Division Ordinance and outstanding assessments if applicable. BE IT FURTHER RESOLVED, A plan must be submitted before the CSM can be recorded showing how the existing hardscape surfaces will be relocated/altered so that no hardscape (driveway, walkway, etc.) crosses any lot lines and are located at least 3 feet from any side lot line. BE IT FURTHER RESOLVED, Sizes of the existing accessory structures on Lot 3 must be identified before the CSM can be recorded to ensure that the sizes of the buildings do not exceed 2% of the total lot size. BE IT FURTHER RESOLVED, A note must be placed on the face of the CSM that states that all accessory structures on Lot 3 must be removed within one (1) year of recording of the CSM unless a home is built on that lot within that time. BE IT FURTHER RESOLVED, If a home is built on Lot 3 while the accessory structures remain, the accessory structures must match the colors of the home unless a Plan Commission waiver is granted for the colors to not match the home. BE IT FURTHER RESOLVED, The recording of this CSM can only occur if the 4-Lot CSM that this CSM is a re-division of is recorded first. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Page 2 Adopted: Defeated: Deferred: Introduced: February 6, 2018 ATTEST: Kellie McMullen, Recording Secretary Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES December 12, 2017 6:30 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:30 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Wolfe, Kapusta and Kubacki. Also present: Aldermen Hammel, Borgman, Engelhardt and Madden, City Attorney Warchol, Public Works and Development Director Kroeger and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the opening meeting law. APPROVAL OF MINUTES - November 28, 2017 Alderman Kubacki made a motion to approve. Alderman Kapusta seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Wolfe made a motion to recommend approval of an Operator License for Dawn Boneck, Evin Buffalo, Nicholas Garmon, Kevin Jensen, Jerry Neasen, Leann Nicholson and Samantha Rumery. Alderman Kubacki seconded; motion carried. Review and Recommendation Regarding Operator Application for Kelly Theoharis Attorney Warchol stated that the applicant was requested to attend the November 28 meeting as well as tonight’s to discuss her past record. He recommends the license be denied given recent arrests and convictions and Ms. Theoharis’ failure to appear before the Committee. Alderman Wolfe made a motion to deny the license. Alderman Kubacki seconded; motion carried. Review and Recommendation Regarding Operator Application for Amanda Holterman Attorney Warchol stated the latest background check did not reveal any new issues. Alderman Wolfe made a motion to recommend approval of an Operator's License for Amanda Holterman. Alderman Kubacki seconded; motion carried. Finance Committee Minutes 2 December 12, 2017 Review and Recommendation Regarding Operator Application for Angeline Livingston Attorney Warchol stated Ms. Livingston's court date is scheduled for January 5, 2018. Alderman Kubacki made a motion to extend the license until January 23, 2018. Alderman Wolfe seconded; motion carried. Review and Recommendation Regarding Operator Application for Haylee Wojtczak Ms. Wojtczak was present. Attorney Warchol reviewed the applicant's past record. There are two arrests still pending in court. Alderman Kubacki stated he is not comfortable recommending that a license be granted at this time. Alderman Kapusta moved to defer taking action regarding this application until April 10, 2018. Alderman Kubacki seconded; motion carried. Approval of Driver Licenses for the Muskego Senior Taxi Service Alderman Wolfe made a motion to approve licenses for the following: Neil Borgman, Michael Ensley, Karin Geier-Nickel, Joy Hemmer, Allen Johnson, Kathleen Kalashian, Gregg Klann, Gary Kulas, Larry Merrill, Sandra Ortega, Arthur Sprague, Janis Theel, Lynn Ussel and Ann Wissing. Alderman Kapusta seconded; motion carried. Approval of Taxicab Licenses for Muskego Senior Taxi Service Alderman Wolfe made a motion to approve. Alderman Kapusta seconded; motion carried. NEW BUSINESS Recommendation to Award Bid for the Hi View Water Main Extension Project Director Kroeger stated the following 12 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 The estimated project cost was $800,000.00. Alderman Kubacki made a motion to recommend the bid be awarded to UPI, LLC in the amount of $469,547.00. Alderman Wolfe seconded; motion carried. Finance Committee Minutes 3 December 12, 2017 VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $34,267.18. Alderman Kubacki seconded; motion carried. Tax Vouchers Alderman Wolfe made a motion to recommend approval of Tax Vouchers in the amount of $2,762.38. Alderman Kapusta seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $948,079.00. 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 $327,582.57. Alderman Kapusta seconded; motion carried. FINANCE DIRECTOR’S REPORT - Third Quarter Report The Finance and Administration Department Report for the Third Quarter was provided. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 6:53 p.m. Alderman Kapusta seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES January 9, 2018 6:55 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:55 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Wolfe, Kapusta and Kubacki. Also present: Aldermen Borgman, Engelhardt and Madden, City Attorney Warchol, Public Works and Development Director Kroeger and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the opening meeting law. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of an Operator License for Kati Bennett, Lisa Hilgenberg, Lauren Hill, Sandra Hoffman, Kathryn Miller and Brandon Smart. Alderman Wolfe seconded; motion carried. Approval of Taxi Driver Licenses for Bonnie Johnson, Shaun Horan, Christine Jensen, Thomas Kies, Barbara Kucharski and Richard Pepe for the Muskego Senior Taxi Service Alderman Wolfe moved to approve. Alderman Kapusta seconded; motion carried. NEW BUSINESS Recommendation to Reduce the Letter of Credit for Belle Chasse Addition #2 and #3 Alderman Kubacki moved to recommend approval. Alderman Wolfe seconded; motion carried. Recommendation Regarding Dedication and Acceptance of Improvements for Belle Chasse Addition #2 and #3 Alderman Wolfe moved to recommend approval. Alderman Kubacki seconded; motion carried. Finance Committee Minutes 2 January 9, 2018 Review and Recommendation Regarding Award of Bid for DPW Remodeling Project Director Kroeger stated the following 4 bids were received: Contractor Total Base Bid ALT. #1 ALT. #2 Maas Brothers $2,319,900 $115,000 Absolute $2,368,000 $138,000 $19,000 Scherrer $2,592,764 $122,537 $63,603 Magill Construction $2,255,744 $105,352 $23,177 Alderman Wolfe made a motion to recommend the bid be awarded to Magill Construction in the amount of $2,255,744. Alderman Kapusta seconded; motion carried. Recommendation Regarding Recapture Agreement between the City of Muskego and Muskego-Norway School District 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 $16,036.99. Alderman Kubacki seconded; motion carried. Tax Vouchers Alderman Wolfe made a motion to recommend approval of Tax Vouchers in the amount of $32,519.23. Alderman Kapusta seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $266,273.42. 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 $338,923.92. Alderman Kapusta seconded; motion carried. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 7:06 p.m. Alderman Kapusta seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. approved CITY OF MUSKEGO PLAN COMMISSION MINUTES December 5, 2017 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Kathy Chiaverotti called the meeting to order at 6:03 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Chiaverotti, Ald. Kubacki, Commissioners Jacques, Peardon, Bartlett and Planner Trzebiatowski. Excused: Commissioners Buckmaster and Spring. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES OF THE NOVEMBER 7, 2017 MEETING Commissioner Jacques made a motion to approve the minutes of November 7, 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 064-2017 - Approval of an Accessory Structure for the Whitehouse property located in the SW 1/4 of Section 6 (Tax Key No. 2183.998.001 / S67 W21845 Tans Drive). RESOLUTION PC 065-2017 - Approval of a Building, Site and Operation Plan Amendment for B&G Personal Storage LLC located in the NE 1/4 of Section 25 (Tax Key No. 2257.973.001 / S98 W12575 Loomis Ct.) RESOLUTION PC 068-2017 - Approval of a Condominium Plat for Parkland Towne Center Development, LLC located in the NW 1/4 of Section 10 (Tax Key No. 2198.984.014 / S74 W17084 Janesville Road). NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 063-2017 - Approval of a Building, Site and Operation Plan Amendment for Pick N Save located in the SW 1/4 of Section 10 (Tax Key No. 2199.999.065 / S74 W17005 Janesville Road). Plan Commission Minutes 2 December 5, 2017 Commissioner Jacques made a motion to approve RESOLUTION PC 063-2017 - Approval of a Building, Site and Operation Plan Amendment for Pick N Save located in the SW 1/4 of Section 10 (Tax Key No. 2199.999.065 / S74 W17005 Janesville Road). Commissioner Bartlett seconded. Motion Passed 5 in favor. RESOLUTION PC 066-2017 - Recommendation to Council to Amend the PD-42 Basse Planned Development District for the property located in the NE 1/4 of Section 10 (Tax Key No. 2198.160 & 2198.161 / Janesville Road). Alderman Kubacki made a motion to approve RESOLUTION PC 066-2017 - Recommendation to Council to Amend the PD-42 Basse Planned Development District for the property located in the NE 1/4 of Section 10 (Tax Key No. 2198.160 & 2198.161 / Janesville Road). Commissioner Jacques seconded. Residents who spoke: Michael Kuspa - S71 W16672 Glen Cove Ct. (rep from subdivision HOA)  no opposition, well planned development  concerns with wetland areas, how water flows  doesn’t want the expense due to pond/engineering  opposed to access on Glen Cove Ct. James Jegers - S78 W16393 Hedgewood Drive  overall likes plan, general support  concerns over wetlands being flooded, tree die off  questions about traffic, lights, dumpsters Alderman Neil Borgman  apologized for not notifying the Lindale Homeowners  met with Basse's and they have been forthcoming with information and accommodating  there is a wetland problem that has killed trees  in favor of project Commissioner Bartlett noted concerns with access to the commercial lot, wetland issues, and club house location. Ald. Kubacki expressed concern with exiting the property with only one access on Janesville Road and no stacking lane coming from the west. Commissioner Peardon explained he is concerned with the loss of vegetation related to the trees. Overall feels the development is clean and likes the two buildings instead of many units. Bill Carity, developer of Forest Glen and proposed development  Forest Glen was built with framing this development in mind  acknowledges low areas and trees dying  grading to be looked at as part of development  met with the County and could possibly get the right in, right out Gloria Basse  wants to leave a legacy and family heritage within the city. Plan Commission Minutes 3 December 5, 2017 Mayor Chiaverotti stated she likes the clean design with less buildings. Motion Passed 5 in favor. RESOLUTION PC 069-2017 - Approval of a Building, Site and Operation Plan Amendment for Bass Bay Brewhouse located in the NE 1/4 of Section 15 (Tax Key No. 2217.999.002 / S79 W15851 Aud Mar Drive). Alderman Kubacki made a motion to approve RESOLUTION PC 069-2017 - Approval of a Building, Site and Operation Plan Amendment for Bass Bay Brewhouse located in the NE 1/4 of Section 15 (Tax Key No. 2217.999.002 / S79 W15851 Aud Mar Drive). Commissioner Jacques seconded. Motion Passed 4 in favor and 1 abstention. Commissioner Bartlett stated he will be abstaining from voting because he is the architect for the project. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Jacques made a motion to adjourn at 6:57 PM. Commissioner Peardon seconded. Motion Passed 5 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1413 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (Rozeski – A-1 to RC-1) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from A-1 – Agricultural District to RC-1 – Country Residence District: BEING PART OF THE NORTHEAST 1/4 AND THE NORTHWEST 1/4 OF THE NORTHWEST 1/4 OF SECTION 28, TOWN 5 NORTH, RANGE 20 EAST OF THE FOURTH PRINCIPAL MERIDIAN. ALSO BEING A REDIVISION OF CERTIFIED SURVEY MAP NO. 10222 AS RECORDED IN THE WAUKESHA COUNTY REGISTER OF DEEDS OFFICE ON JUNE 19, 2006 IN VOL. 96 PG. 224. ALL LAND BEING IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. COMMENCING AT THE NORTHEAST CORNER OF THE NORTHWEST 1/4 OF SAID SECTION 28; THENCE SOUTH 88°01'29" WEST ALONG THE NORTH LINE OF SAID NORTHWEST 1/4, 878.72 FEET TO THE PLACE OF BEGINNING OF A PARCEL OF LAND HEREINAFTER DESCRIBED; THENCE SOUTH 03°05'42" WEST, 483.18 FEET; THENCE SOUTH 15°58'34' WEST, 200.00 FEET; THENCE SOUTH 74°01'26" EAST, 61.56' FEET THENCE SOUTH 15°58'34" WEST, 84.56 FEET; THENCE NORTH 73°39'00" WEST, 529.20 FEET; THENCE NORTH 74°03'51" WEST, 199.26 FEET; THENCE NORTH 71°40'33" WEST, 241.07 FEET TO THE EASTERLY RIGHT OF WAY OF PARKER DRIVE; THENCE NORTH 12°46'22" EAST ALONG SAID RIGHT OF WAY LINE, 392.18 FEET; THENCE SOUTH 77°38' 42" EAST, 446.06 FEET; THENCE NORTH 01°13'42" WEST, 190.83 FEET TO THE NORTH LINE OF SAID SECTION 28; THENCE NORTH 88°01'29" EAST ALONG SAID NORTH LINE, 455.42 FEET TO THE PLACE OF BEGINNING. Also known as part of Tax Key Numbers 2270.999.002 & 2270.999.003 SECTION 2: 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 3: This ordinance is in full force and effect from and after passage and publication. PASSED AND APPROVED THIS DAY OF FEBRUARY , 2018. Ordinance #1413 Page 2 CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: February 13, 2018 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Council Date FEBRUARY 13, 2018 Total Vouchers All Funds $1,087,902.97 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $36,833.95 Water Wire Transfers Total Water $36,833.95 Sewer Vouchers 29,787.07 Sewer Wire Transfers Total Sewer $29,787.07 Net Total Utility Vouchers $ 66,621.02 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $15,400.99 Tax Void Checks ()** Total Tax Vouchers $ 15,400.99 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $105,880.96 General Fund Void Checks ()** Total General Fund Vouchers $ 105,880.96 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $692,927.19 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 152034 8,040.00 Total *** Total 8,040.00 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM 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 3502 1 Invoice CITY HALL ADDITION 12/31/2017 02/13/2018 458,540.60 117 401.08.90.09.6550 Total ABSOLUTE CONSTRUCTION ENTERPRISES:458,540.60 ABT MAILCOM 30370 1 Invoice 4TH QTR BILLING 01/12/2018 02/13/2018 1,727.97 218 601.61.63.42.5701 30370 2 Invoice 4TH QTR 2017 BILLING 01/12/2018 02/13/2018 1,727.96 218 605.55.09.03.5702 30370 3 Invoice 4TH QTR 2017 BILLING 01/12/2018 02/13/2018 863.98 218 205.03.00.00.6056 30370 4 Invoice 4TH QTR 2017 BILLING 01/12/2018 02/13/2018 863.98 218 205.03.30.00.5704 Total ABT MAILCOM:5,183.89 ACE HARDWARE - WINDLAKE 102570 1 Invoice SUPPLIES 11/20/2017 02/13/2018 188.67 1217 601.61.61.12.5702 Total ACE HARDWARE - WINDLAKE:188.67 ADMIT ONE PRODUCTS, INC. 255347 1 Invoice 36000 ELECTION TICKETS 01/31/2018 02/13/2018 283.69 218 100.01.03.00.5704 Total ADMIT ONE PRODUCTS, INC.:283.69 AGRECOL LLC 0033887-IN 1 Invoice SEED FOR WETLAND RESTORATI 12/31/2017 02/13/2018 2,951.95 1217 216.08.00.00.6503 0033888-IN 1 Invoice SEED FOR WETLAND RESTORATI 12/31/2017 02/13/2018 2,286.25 1217 216.08.00.00.6503 Total AGRECOL LLC:5,238.20 ALSCO 042510/021318 1 Invoice MO CHARGE 01/31/2018 02/13/2018 318.28 218 100.04.51.07.5704 042510/021318 2 Invoice MONTHLY CHARGE 01/31/2018 02/13/2018 105.48 218 605.56.09.21.5835 042510/021318 3 Invoice MONTHLY CHARGE 01/31/2018 02/13/2018 105.48 218 601.61.61.12.5702 042511/021318 1 Invoice UNIFORMCLEANING 01/31/2018 02/13/2018 148.08 218 100.04.51.07.5704 042511/021318 2 Invoice UNIFORM CLEANING 01/31/2018 02/13/2018 44.16 218 605.56.09.21.5835 042511/021318 3 Invoice UNIFORM CLEANING 01/31/2018 02/13/2018 44.16 218 601.61.61.12.5702 Total ALSCO:765.64 AMERICAN BOLT CORP. 668725 1 Invoice WTR MAIN SUPPLIES 01/04/2018 02/13/2018 88.64 218 605.54.06.51.5410 Total AMERICAN BOLT CORP.:88.64 AMERICAN PLANNING ASSC 141923/021318 1 Invoice APA MEMBERSHIP - TRZEBIATOW 01/19/2018 02/13/2018 570.00 218 100.06.18.01.5305 Total AMERICAN PLANNING ASSC:570.00 ASSOCIATED BAG COMPANY N832091 1 Invoice BIOHAZARD STICKERS 01/24/2018 02/13/2018 22.15 218 100.02.20.01.5722 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ASSOCIATED BAG COMPANY:22.15 ASSURANT EMPLOYEE BENEFITS 60169/021318 1 Invoice OVERPAYMENT - LONG TERM DIS 01/23/2018 02/13/2018 41.60-1217 100.00.00.00.2246 60169/021318 2 Invoice SHORT-TERM DIS - JANUARY 01/23/2018 02/13/2018 488.01 218 100.00.00.00.2243 60169/021318 3 Invoice LONG-TERM DIS - JANUARY 01/23/2018 02/13/2018 373.30 218 100.00.00.00.2246 60169/021318 4 Invoice GROUP ACCIDENT - JANUARY 01/23/2018 02/13/2018 128.41 218 100.00.00.00.2247 60169/021318 5 Invoice CRITICAL ILLNESS - JANUARY 01/23/2018 02/13/2018 43.80 218 100.00.00.00.2248 Total ASSURANT EMPLOYEE BENEFITS:991.92 AUGUSTINE, TODD & JILL 2167065/02131 1 Invoice TAX REFUND/30 01/17/2018 02/13/2018 2,999.14 118 501.00.00.00.2120 Total AUGUSTINE, TODD & JILL:2,999.14 BABCOCK AUTO SPRING CO. 74059 1 Invoice SPRING 01/16/2018 02/13/2018 1,447.32 218 100.04.51.07.5405 Total BABCOCK AUTO SPRING CO.:1,447.32 BAKER & TAYLOR COMPANY 2033433565 1 Invoice AV 01/12/2018 02/13/2018 5.84 218 100.05.71.02.5711 2033433565 2 Invoice PRINT 01/12/2018 02/13/2018 90.71 218 100.05.71.01.5711 2033445428 1 Invoice PRINT 01/18/2018 02/13/2018 325.64 218 100.05.71.01.5711 2033445428 2 Invoice AV 01/18/2018 02/13/2018 6.67 218 100.05.71.02.5711 2033459028 1 Invoice AV 01/24/2018 02/13/2018 20.87 218 100.05.71.02.5711 2033459028 2 Invoice PRINT 01/24/2018 02/13/2018 808.95 218 100.05.71.01.5711 5014844442 1 Invoice PRINT 01/17/2018 02/13/2018 50.77 218 100.05.71.01.5711 5014853238 1 Invoice PRINT 01/24/2018 02/13/2018 41.34 218 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:1,350.79 BAKER & TAYLOR ENTERTAINMENT B597260CM 1 Invoice AV 01/19/2018 02/13/2018 17.99-218 100.05.71.02.5711 B597316CM 1 Invoice AV 01/22/2018 02/13/2018 28.07-218 100.05.71.02.5711 B79148800 1 Invoice AV 01/16/2018 02/13/2018 1,193.93 218 100.05.71.02.5711 B79327320 1 Invoice AV 01/17/2018 02/13/2018 43.87 218 100.05.71.02.5711 B79813640 1 Invoice AV 01/23/2018 02/13/2018 79.17 218 100.05.71.02.5711 B79938700 1 Invoice AV 01/24/2018 02/13/2018 10.79 218 100.05.71.02.5711 B79989850 1 Invoice AV 01/24/2018 02/13/2018 224.49 218 100.05.71.02.5711 B80449290 1 Invoice AV 01/30/2018 02/13/2018 39.26 218 100.05.71.02.5711 B80449291 1 Invoice AV 01/30/2018 02/13/2018 28.79 218 100.05.71.02.5711 T74406950 1 Invoice AV 01/16/2018 02/13/2018 12.22 218 100.05.71.02.5711 T74574230 1 Invoice AV 01/19/2018 02/13/2018 25.91 218 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,612.37 BAYCOM INC EQUIPINV_012 1 Invoice LOCATOR COMPUTER REPLACM 01/15/2018 02/13/2018 2,334.00 218 100.07.01.06.6501 GO-12932 1 Invoice PD SQD3 COMPUTER REPLACEM 12/29/2017 02/13/2018 2,299.00 1217 100.07.01.06.6501 Total BAYCOM INC:4,633.00 BOBCAT PLUS, INC. IB98195 1 Invoice SWITCH 02/02/2018 02/13/2018 36.37 218 100.04.51.07.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BOBCAT PLUS, INC.:36.37 BPI COLOR 0521557 1 Invoice INK TANK 01/17/2018 02/13/2018 312.54 218 100.06.18.01.5410 Total BPI COLOR:312.54 BROOKS TRACTOR INC. T02237 1 Invoice THROTTLE CONTROL 01/24/2018 02/13/2018 43.16 218 100.04.51.07.5405 Total BROOKS TRACTOR INC.:43.16 BURMEISTER,GREG BU021318 1 Invoice LANDFILL MEETING 01/08/2018 01/25/2018 02/13/2018 50.00 218 207.01.00.00.6055 Total BURMEISTER,GREG:50.00 BUSALACCHI, STEVE BU021318-PLA 1 Invoice PLAN COMMISSION REFUND 01/23/2018 02/13/2018 533.00 218 100.06.18.01.4330 Total BUSALACCHI, STEVE:533.00 CDW GOVERNMENT, INC LFN4217 1 Invoice LIBRARY-HANDHELP SCANNER S 12/21/2017 02/13/2018 51.78 218 100.05.71.00.5505 LFQ6484 1 Invoice RETURN-LIB. SCANNER STANDS-12/21/2017 02/13/2018 51.78-1217 100.05.71.00.5505 Total CDW GOVERNMENT, INC:.00 CEN-PE CO CE021318-DP 1 Invoice OIL 01/22/2018 02/13/2018 1,087.38 218 100.04.51.07.5735 CE021318-DP 1 Invoice OIL 01/20/2018 02/13/2018 115.00 218 100.04.51.07.5735 Total CEN-PE CO:1,202.38 CHAPPELL SPORTS 20501 1 Invoice PROGRAM T-SHIRTS YOUTH SPO 01/23/2018 02/13/2018 444.00 218 100.05.72.13.5702 Total CHAPPELL SPORTS:444.00 COMMUNITY MEMORIAL HOSPITAL 1251575 1 Invoice BLOOD DRAW 01/12/2018 02/13/2018 33.00 218 100.02.20.01.5722 1338397 1 Invoice BLOOD DRAW 01/20/2018 02/13/2018 33.00 218 100.02.20.01.5722 2606104 1 Invoice BLOOD DRAW 01/02/2018 02/13/2018 33.00 218 100.02.20.01.5722 2706369 1 Invoice BLOOD DRAW 01/07/2018 02/13/2018 33.00 218 100.02.20.01.5722 2708492 1 Invoice BLOOD DRAW 01/18/2018 02/13/2018 33.00 218 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:165.00 COMPASS MINERALS AMERICA 161781 1 Invoice SALT 205.13 01/09/2018 02/13/2018 12,426.78 218 100.04.51.05.5747 165157 1 Invoice SALT 197.27 TON 01/11/2018 02/13/2018 11,950.62 218 100.04.51.05.5747 174025 1 Invoice 193.09 TON SALT 01/19/2018 02/13/2018 11,697.39 218 100.04.51.05.5747 181479 1 Invoice 203.71 TON SALT 01/26/2018 02/13/2018 12,340.75 218 100.04.51.05.5747 182908 1 Invoice 173.85 TON SALT 01/29/2018 02/13/2018 10,531.83 218 100.04.51.05.5747 Total COMPASS MINERALS AMERICA:58,947.37 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number COMPLETE OFFICE OF WIS 233239 1 Invoice SUPPLIES 01/16/2018 02/13/2018 119.85 218 100.05.71.00.5701 234270 1 Invoice FOLDER TABS 01/17/2018 02/13/2018 7.89 218 100.02.20.01.5701 235410 1 Invoice W9 BINDER 01/18/2018 02/13/2018 54.70 218 100.01.03.00.5701 236503 1 Invoice HANGING FOLDERS 01/19/2018 02/13/2018 18.14 218 100.02.20.01.5701 237660 1 Invoice OFFICE SUPPLIES 01/22/2018 02/13/2018 57.15 218 100.01.08.00.5303 238303 1 Invoice PAID STAMPS 01/22/2018 02/13/2018 61.70 218 100.01.06.00.5701 239629 1 Invoice ELECTION LABELS 01/24/2018 02/13/2018 170.80 218 100.01.03.00.5704 244910 1 Invoice PENS/TAPE/BINDER CLIPS 01/31/2018 02/13/2018 40.92 218 100.02.20.01.5701 249173 1 Invoice STICK IT NOTE PADS - ASSORTED 02/06/2018 02/13/2018 22.31 218 100.01.06.00.5701 Total COMPLETE OFFICE OF WIS:553.46 CONNOR, MICHAEL 2281190/02131 1 Invoice TAX REFUND/38 01/29/2018 02/13/2018 60.62 118 501.00.00.00.2120 Total CONNOR, MICHAEL:60.62 CONSERV FS INC 110001639 1 Invoice OIL KITS 01/31/2018 02/13/2018 400.00 218 100.04.51.07.5735 Total CONSERV FS INC:400.00 CORE & MAIN LP I351449 1 Invoice FLG GASKET 01/18/2018 02/13/2018 39.20 218 605.54.06.54.5702 Total CORE & MAIN LP:39.20 COVELLI, GENE CO021318-LIB 1 Invoice PROGRAMMING 01/25/2018 02/13/2018 200.00 218 100.05.71.00.6062 Total COVELLI, GENE:200.00 COWLING, MICHAEL CO021318 1 Invoice LANDFILL MEETING 01/08/2018 01/25/2018 02/13/2018 50.00 218 207.01.00.00.6055 Total COWLING, MICHAEL:50.00 CRANE ENGINEERING SALES, INC 336366-00 1 Invoice RELEASE VALVE 01/16/2018 02/13/2018 135.24 218 605.53.06.31.5702 Total CRANE ENGINEERING SALES, INC:135.24 CROSS MATCH TECHNOLOGIES INC 11248 1 Invoice RENEWAL- CROSSMATCH- PD 02/05/2018 02/13/2018 860.80 218 100.02.20.01.5504 Total CROSS MATCH TECHNOLOGIES INC:860.80 CROWN DEVELOPMENT & ADVISORS LLC 2222984003/02 1 Invoice TAX REFUND/34 01/23/2018 02/13/2018 1,052.21 118 501.00.00.00.2120 Total CROWN DEVELOPMENT & ADVISORS LLC:1,052.21 D B 4 REAL ESTATE LLC 2172046/02131 1 Invoice TAX REFUND/39 01/30/2018 02/13/2018 309.22 218 501.00.00.00.2120 Total D B 4 REAL ESTATE LLC:309.22 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number DAILY REPORTER PUBLISHING CO 743608676 1 Invoice MARTIN DR REC TRAIL 01/16/2018 02/13/2018 153.85 218 202.08.94.74.6573 743608677 1 Invoice RACINE AVE REC TRAIL 01/16/2018 02/13/2018 158.73 218 202.08.94.74.6573 Total DAILY REPORTER PUBLISHING CO:312.58 DEPT OF NATURAL RESOURCES/ DNR DNR021318 1 Invoice BOAT PATROL TRAINING 02/01/2018 02/13/2018 10.00 218 100.02.20.01.5115 Total DEPT OF NATURAL RESOURCES/ DNR:10.00 DETZNER, DREW & AMY 2189036/02131 1 Invoice TAX REFUND/38 01/29/2018 02/13/2018 3,764.61 118 501.00.00.00.2120 Total DETZNER, DREW & AMY:3,764.61 DF TOMASINI, INC. DFT #2007-92 1 Invoice ABANDON WTR SERVICE 2195.96 12/29/2017 02/13/2018 3,771.68 1217 100.04.51.08.5415 DFT #2007-96 1 Invoice PARKLAND & JANESVILLE REPLA 01/10/2018 02/13/2018 6,915.50 1217 605.54.06.51.5410 Total DF TOMASINI, INC.:10,687.18 DIGGERS HOTLINE, INC. 180171901 PP 1 Invoice 2018 1ST PYMT 01/12/2018 02/13/2018 1,250.64 218 601.61.63.43.5801 180171901 PP 2 Invoice 2018 1ST PYMT 01/12/2018 02/13/2018 1,250.64 218 605.54.06.41.5870 180171901 PP 3 Invoice 2018 1ST PYMT 01/12/2018 02/13/2018 461.92 218 100.04.51.04.6026 Total DIGGERS HOTLINE, INC.:2,963.20 DIVERSIFIED BENEFIT SERV INC. 255389 1 Invoice FSA FEES - JANUARY 01/17/2018 02/13/2018 265.23 218 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:265.23 DUNN'S SPORTING GOODS 66538VV 1 Invoice YOUTH BASKETBALL LEAGUE TE 01/24/2018 02/13/2018 3,503.20 218 100.05.72.13.5702 Total DUNN'S SPORTING GOODS:3,503.20 DUTKIEWICZ, JOSEPH & CYNTHIA 2221989/02131 1 Invoice TAX REFUND/32 01/19/2018 02/13/2018 214.74 118 501.00.00.00.2120 Total DUTKIEWICZ, JOSEPH & CYNTHIA:214.74 EAGLE MEDIA, INC. 00125492 1 Invoice SAFETY VESTS 01/30/2018 02/13/2018 448.50 218 100.04.51.01.5228 00125529 1 Invoice PETZ UNIFORM ITEMS 01/24/2018 02/13/2018 268.35 218 100.02.20.01.5151 Total EAGLE MEDIA, INC.:716.85 ECITY TRANSACTIONS LLC 4020-31 1 Invoice FEBRUARY MONTHLY CHARGES 02/01/2018 02/13/2018 300.00 218 100.01.06.00.6014 4020-31 2 Invoice PARK & REC ADD ON 02/01/2018 02/13/2018 150.00 218 100.05.72.10.5506 4020-31 3 Invoice SEWER UTILITY CHARGES 02/01/2018 02/13/2018 30.00 218 601.61.63.42.5701 4020-31 4 Invoice WATER UTILITY CHARGES 02/01/2018 02/13/2018 30.00 218 605.56.09.21.5712 Total ECITY TRANSACTIONS LLC:510.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ELLIOTT'S ACE HARDWARE 601005/021318 1 Invoice CITY HALL MAINT 12/31/2017 02/13/2018 11.97 1217 100.01.09.00.5415 601005/021318 2 Invoice POLICE MAINT 12/31/2017 02/13/2018 10.67 1217 100.02.20.01.5415 601005/021318 1 Invoice CITY HALL MAINT 01/31/2018 02/13/2018 60.29 218 100.01.09.00.5415 601005/021318 2 Invoice POLICE MAINT 01/31/2018 02/13/2018 11.28 218 100.02.20.01.5415 601005/021318 3 Invoice SEWER MAINT 01/31/2018 02/13/2018 12.85 218 601.61.61.12.5702 601005/021318 4 Invoice LIBRARY MAINT 01/31/2018 02/13/2018 36.26 218 100.05.71.00.5415 Total ELLIOTT'S ACE HARDWARE:143.32 EMBROID ME 0028597 1 Invoice GAENSLEN WCTC UNIFORM 01/29/2018 02/13/2018 82.00 218 100.02.20.01.5151 Total EMBROID ME:82.00 EMERGENCY MEDICAL PRODUCTS INC. 1959627 1 Invoice SUPPLIES 01/11/2018 02/13/2018 868.25 218 601.61.61.15.5425 Total EMERGENCY MEDICAL PRODUCTS INC.:868.25 ENERGENECS INC. 0035385-IN 1 Invoice FLOAT 01/11/2018 02/13/2018 1,478.75 218 601.61.61.16.5411 0035518-IN 1 Invoice BARNES PUMP 01/25/2018 02/13/2018 4,589.80 218 601.61.61.16.5411 Total ENERGENECS INC.:6,068.55 ESRI, INC. 93410408 1 Invoice GIS SOFTWARE- IT 01/26/2018 02/13/2018 15,000.00 218 100.01.14.00.5507 93410408 2 Invoice GIS SOFTWARE-PD 01/26/2018 02/13/2018 2,000.00 218 100.02.20.01.5504 93410408 3 Invoice GIS SOFTWARE- PLANNING 01/26/2018 02/13/2018 2,700.00 218 100.06.18.01.5506 93410408 4 Invoice GIS SOFTWARE- ENGINEERING 01/26/2018 02/13/2018 2,000.00 218 100.04.19.00.5506 93410408 5 Invoice GIS SOFTWARE- SEWER 01/26/2018 02/13/2018 800.00 218 601.61.63.42.5509 93410408 6 Invoice GIS SOFTWARE- WATER 01/26/2018 02/13/2018 500.00 218 605.56.09.23.5510 93410408 7 Invoice GIS SOFTWARE-PUBLIC WORKS 01/26/2018 02/13/2018 2,000.00 218 100.04.51.01.5506 Total ESRI, INC.:25,000.00 FAIRCHILD EQUIPMENT J93903 1 Invoice FLEXLINE 01/19/2018 02/13/2018 1,105.72 218 605.54.06.54.5702 Total FAIRCHILD EQUIPMENT:1,105.72 FERGUSON WATERWORKS #1476 0239786 1 Invoice 4 1" MTRS 01/16/2018 02/13/2018 1,538.20 218 605.00.00.00.1953 0239958 1 Invoice 30-5/8" 6 - 3/4" METERS 01/22/2018 02/13/2018 8,354.34 218 605.00.00.00.1953 Total FERGUSON WATERWORKS #1476:9,892.54 FICKAU INC. 76161 1 Invoice PUMP BRACKET 01/29/2018 02/13/2018 105.00 218 601.61.61.16.5411 Total FICKAU INC.:105.00 FINDAWAY WORLD,LLC 242170 1 Invoice AV 01/23/2018 02/13/2018 334.94 218 100.05.71.02.5711 242477 1 Invoice PROCESSING 01/24/2018 02/13/2018 229.39 218 100.05.71.00.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FINDAWAY WORLD,LLC:564.33 FIRST SCRIBE 2475983 1 Invoice ROWAY WEB APPLICATIONS 02/01/2018 02/13/2018 85.00 218 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FORCE AMERICA INC. IN001-1212810 1 Invoice TRK 8 01/29/2018 02/13/2018 897.16 218 100.04.51.07.5405 Total FORCE AMERICA INC.:897.16 FOTH INFRASTRUCTURE & 55495 1 Invoice EDGEWATER HEIGHTS 01/22/2018 02/13/2018 1,242.00 218 507.00.00.00.2672 Total FOTH INFRASTRUCTURE &:1,242.00 FRANKLIN AGGREGATES, INC. 1533095 1 Invoice COLD MIX 01/18/2018 02/13/2018 621.25 218 100.04.51.02.5741 1534175 1 Invoice COLD MIX 6.1 TON 02/01/2018 02/13/2018 762.50 218 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:1,383.75 FREEDOM MORTGAGE 2225059/02131 1 Invoice TAX REFUND/41 02/01/2018 02/13/2018 3,838.00 218 501.00.00.00.2120 Total FREEDOM MORTGAGE:3,838.00 FREY AUTOMOTIVE LLC 002254 1 Invoice VEHICLE TOW #17-22314 11/04/2017 02/13/2018 103.00 1217 100.02.20.01.5722 Total FREY AUTOMOTIVE LLC:103.00 G & O THERMAL SUPPPLY CO. 064016 1 Invoice MAINTENANCE 01/29/2018 02/13/2018 453.50 218 100.05.71.00.5415 Total G & O THERMAL SUPPPLY CO.:453.50 GAIL FORCE ENTERPRISES 5411 1 Invoice CLASS INSTRUCTION - JANUARY 01/24/2018 02/13/2018 231.00 218 100.05.72.13.5110 5412 1 Invoice CLASS INSTRUCTION - JANUARY 01/23/2018 02/13/2018 165.00 1217 100.05.72.13.5110 Total GAIL FORCE ENTERPRISES:396.00 GHA TECHNOLOGIES, INC. 9999914 1 Invoice YEARLY BACKUP MAINT.01/22/2018 02/13/2018 9,587.03 218 100.01.14.00.5507 Total GHA TECHNOLOGIES, INC.:9,587.03 GRAEF INC 0096313 1 Invoice ROAD PROGRAM 01/31/2018 02/13/2018 617.50 1217 100.07.51.02.6502 0096313 2 Invoice MSP MUSKEGO 01/31/2018 02/13/2018 1,136.69 1217 507.00.00.00.2697 0096313 3 Invoice EDGEWATER HEIGHTS SUBDIVISI 01/31/2018 02/13/2018 299.00 1217 507.00.00.00.2672 0096313 4 Invoice CITY HALL DEVELOPMENT 01/31/2018 02/13/2018 4,371.00 1217 401.08.90.09.6550 0096313 5 Invoice MOORLAND ROAD PROJECT 01/31/2018 02/13/2018 525.00 1217 410.08.91.19.6503 0096313 6 Invoice NORTH CAPE ROAD - MIDDLE SC 01/31/2018 02/13/2018 1,989.31 1217 507.00.00.00.2732 0096313 7 Invoice THE GLEN AT PELLMAN FARM 01/31/2018 02/13/2018 1,939.05 1217 507.00.00.00.2691 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0096313 8 Invoice SAND HILL PARK 01/31/2018 02/13/2018 46.00 1217 203.08.94.74.6501 0096313 9 Invoice PINNACLE PEAK 01/31/2018 02/13/2018 92.00 1217 507.00.00.00.2728 0096314 1 Invoice GENERAL ENGINEERING 01/31/2018 02/13/2018 2,415.85 1217 100.04.19.00.5815 0096314 2 Invoice ROYAL RECOGNITION PROPERTY 01/31/2018 02/13/2018 965.85 1217 507.00.00.00.2760 0096314 3 Invoice MHS CONCESSION STAND 01/31/2018 02/13/2018 840.00 1217 507.00.00.00.2732 0096314 4 Invoice MIDDLE SCHOOL WATER MAIN C 01/31/2018 02/13/2018 2,988.99 1217 605.00.00.00.1967 0096314 5 Invoice 4FRONT DEVELOPMENT 01/31/2018 02/13/2018 517.92 1217 507.00.00.00.2644 0096314 6 Invoice JEWELL HILLENDALE 2 LOT CSM 01/31/2018 02/13/2018 1,558.42 1217 507.00.00.00.2750 0096314 7 Invoice HILLENDALE FORCE MAIN STUDY 01/31/2018 02/13/2018 369.00 1217 100.04.19.00.5815 0096314 8 Invoice COMMERCE CENTER CSM 01/31/2018 02/13/2018 161.00 1217 507.00.00.00.2791 0096314 9 Invoice JEWELL FORCE MAIN 01/31/2018 02/13/2018 670.89 1217 507.00.00.00.2750 0096314 10 Invoice 4FRONT ENGINEERING SOLUTIO 01/31/2018 02/13/2018 373.42 1217 507.00.00.00.2644 0096314 11 Invoice COMMERCE CENTER INDUSTRIA 01/31/2018 02/13/2018 13,061.59 1217 507.00.00.00.2791 0096314 12 Invoice MHS POOL ADDITION 01/31/2018 02/13/2018 227.50 1217 507.00.00.00.2732 0096314 13 Invoice LITTLE MUSKEGO LAKE DAM INS 01/31/2018 02/13/2018 439.19 1217 100.04.51.09.5744 0096314 14 Invoice LANNON ROAD BIKE PATH STUDY 01/31/2018 02/13/2018 1,846.08 1217 202.08.94.74.6573 0096314 15 Invoice ROAD PROGRAM 01/31/2018 02/13/2018 2,095.00 1217 100.07.51.02.6502 0096314 16 Invoice MNSD FIBER OPTIC UTILITY REVI 01/31/2018 02/13/2018 1,283.00 1217 507.00.00.00.2732 0096314 17 Invoice RECREATIONAL PATH STUDY 01/31/2018 02/13/2018 250.50 1217 100.04.19.00.5815 0096314 18 Invoice PREPARE CITY RFP'S 01/31/2018 02/13/2018 460.00 1217 100.04.19.00.5815 0096314 19 Invoice RACINE AVE & MARTIN DR TRAIL 01/31/2018 02/13/2018 649.10 1217 202.08.94.74.6573 0096314 20 Invoice BAY LANE RECONSTRUCTION 01/31/2018 02/13/2018 213.00 1217 410.08.91.19.6504 0096315 1 Invoice SKYLARK LANE CULVERT EVALUA 01/31/2018 02/13/2018 43.50 1217 100.04.19.00.5815 0096316 1 Invoice LITTLE MUSKEGO LAKE DREGDIN 01/31/2018 02/13/2018 230.00 1217 100.04.19.00.5815 0096317 1 Invoice HI VIEW DRIVE WATER MAIN CON 01/31/2018 02/13/2018 1,760.19 1217 507.00.00.00.2733 Total GRAEF INC:44,435.54 GRAINGER 9666454856 1 Invoice MC SHANE MOTOR 01/11/2018 02/13/2018 262.69 218 601.61.61.16.5411 Total GRAINGER :262.69 GRAY'S INC. 34364 1 Invoice CHAIN 01/12/2018 02/13/2018 563.14 218 100.04.51.07.5405 Total GRAY'S INC.:563.14 GUMMER, RYAN & MICHELLE 2199063/02131 1 Invoice TAX REFUND/35 01/24/2018 02/13/2018 66.27 118 501.00.00.00.2120 Total GUMMER, RYAN & MICHELLE:66.27 HANNES, JOHN & LISA 2286971001/02 1 Invoice TAX REFUND/38 01/29/2018 02/13/2018 219.18 118 501.00.00.00.2120 Total HANNES, JOHN & LISA:219.18 HCI PROPERTIES HC021318-FIN 1 Invoice REFUND UTILITY PAYMENT 01/18/2018 02/13/2018 194.14 218 001.00.00.00.1005 Total HCI PROPERTIES:194.14 HEARTLAND BUSINESS SYSTEMS 251363-H 1 Invoice CONSULANT-BAD SWITCH CONFI 01/18/2018 02/13/2018 1,085.00 218 100.01.14.00.5840 252207-H 1 Invoice MONTHLY CONSULANT 01/26/2018 02/13/2018 1,015.00 218 100.01.14.00.5840 HBS00556924 1 Invoice VEEAM RENEWAL 2018 01/12/2018 02/13/2018 1,248.00 218 100.01.14.00.5507 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HEARTLAND BUSINESS SYSTEMS:3,348.00 HENKEL, STEVEN 2166003/02131 1 Invoice TAX REFUND/38 01/29/2018 02/13/2018 107.53 118 501.00.00.00.2120 Total HENKEL, STEVEN:107.53 HMM HOLDINGS LLC 2225999018/02 1 Invoice TAX REFUND/34 01/23/2018 02/13/2018 369.39 118 501.00.00.00.2120 Total HMM HOLDINGS LLC:369.39 HUMANE ANIMAL WELFARE SOCIETY HA021318-FIN 1 Invoice 2018 ANIMAL CONTROL SERVICE 12/07/2017 02/13/2018 3,581.00 218 100.03.06.00.6041 Total HUMANE ANIMAL WELFARE SOCIETY:3,581.00 HUMPHREY SERVICE PARTS 1165774 1 Invoice PIGGY BACK KIT 01/22/2018 02/13/2018 139.65 218 100.04.51.07.5405 1166118 1 Invoice 10 TON CYL 01/24/2018 02/13/2018 571.59 218 100.04.51.07.5405 1166159 1 Invoice WRENCH 01/25/2018 02/13/2018 43.92 218 601.61.61.12.5702 Total HUMPHREY SERVICE PARTS:755.16 IMPACT ACQUISTIONS LLC 1012605 1 Invoice COPIER CONTRACT-IMPACT 01/17/2018 02/13/2018 3,022.80 218 100.01.06.00.5410 Total IMPACT ACQUISTIONS LLC:3,022.80 INGERSOLL LIGHTING 117386 1 Invoice LIGHT BULBS 01/16/2018 02/13/2018 60.00 218 100.02.20.01.5415 117394 1 Invoice MAINTENANCE 01/18/2018 02/13/2018 870.00 218 100.05.71.00.5415 Total INGERSOLL LIGHTING:930.00 ITU ABSORB TECH, INC MSOABJ00237 1 Invoice MEDICAL SUPPLIES 01/17/2018 02/13/2018 87.50 218 100.04.51.01.5228 Total ITU ABSORB TECH, INC:87.50 JAMES IMAGING SYSTEMS INC 795690 1 Invoice LIB. EQUIP.01/05/2018 02/13/2018 1,084.01 218 100.05.71.00.5401 798479 1 Invoice COPY MONTHLY 01/19/2018 02/13/2018 39.08 218 601.61.63.42.5701 798479 2 Invoice COPY MONTHLY 01/19/2018 02/13/2018 39.07 218 605.56.09.21.5401 798479 3 Invoice COPY MONTHLY 01/19/2018 02/13/2018 39.07 218 100.04.51.01.5701 Total JAMES IMAGING SYSTEMS INC:1,201.23 JANI-KING INC- MILW REGION MIL02180159 1 Invoice CLEANING - CITY HALL 02/01/2018 02/13/2018 2,345.00 218 100.01.09.00.5835 MIL02180159 2 Invoice CLEANING - POLICE DEPT 02/01/2018 02/13/2018 1,728.00 218 100.02.20.01.5835 MIL02180159 3 Invoice CLEANING - LIBRARY 02/01/2018 02/13/2018 3,049.00 218 100.05.71.00.5835 MIL02180159 4 Invoice CLEANING - TOWN HALL 02/01/2018 02/13/2018 363.00 218 100.05.72.03.5820 MIL02180159 5 Invoice CLEANING - PARK ARTHUR 02/01/2018 02/13/2018 480.00 218 100.04.51.01.5820 Total JANI-KING INC- MILW REGION:7,965.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number JEFFERSON FIRE & SAFETY 244820 1 Invoice FIRE GEAR 12/31/2017 02/13/2018 30,667.00 1217 410.08.91.21.6511 Total JEFFERSON FIRE & SAFETY:30,667.00 JERRY WILLKOMM INC. 376982 1 Invoice TRUCK WASH 01/17/2018 02/13/2018 88.40 218 100.04.51.07.5405 Total JERRY WILLKOMM INC.:88.40 JM BRENNAN, INC. SALES000090 1 Invoice BOILER PROBLEM - CITY HALL 10/25/2017 02/13/2018 465.50 1217 100.01.09.00.5415 SALES000092 1 Invoice IT ROOM AIR REPAIR 01/23/2018 02/13/2018 1,176.50 218 100.02.20.01.5415 SALES000093 1 Invoice GARAGE BLOWER MOTOR REPAI 01/26/2018 02/13/2018 1,183.10 218 100.02.20.01.5415 SALES000093 1 Invoice PREVENTATIVE MAINT ON HVAC - 01/31/2018 02/13/2018 625.00 218 100.01.09.00.5415 Total JM BRENNAN, INC.:3,450.10 JOHNNY'S PETROLEUM PROD INC 47186 & 47188 1 Invoice 3999 DIESEL 4001 UNLEADED 01/30/2018 02/13/2018 20,765.79 218 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC:20,765.79 JOHNSON, PATRICIA 2192086042/02 1 Invoice TAX REFUND/33 01/22/2018 02/13/2018 23.78 118 501.00.00.00.2120 Total JOHNSON, PATRICIA:23.78 JSA ENVIRONMENTAL, INC. 2704 1 Invoice VEOLIA OVERSIGHT & AUDIT 02/02/2018 02/13/2018 4,248.71 218 210.03.00.00.5816 Total JSA ENVIRONMENTAL, INC.:4,248.71 KC'S INFLATABLES, LLC 2018-032 1 Invoice PROGRAMMING 02/01/2018 02/13/2018 90.00 218 100.05.71.00.6062 Total KC'S INFLATABLES, LLC:90.00 KELBE BROS EQUIP P01351 1 Invoice ALUM 10THS 16'01/16/2018 02/13/2018 75.00 218 100.04.51.07.5405 S04485 1 Invoice CALIBRATE & CLEAN 02/01/2018 02/13/2018 170.00 218 100.04.51.07.5405 S04486 1 Invoice CALABRATE & CLEAN 02/01/2018 02/13/2018 170.00 218 100.04.51.07.5405 S04487 1 Invoice SPECTRA 02/01/2018 02/13/2018 170.00 218 100.04.51.07.5405 S04488 1 Invoice CALIBRATE & CLEAN 01/31/2018 02/13/2018 170.00 218 100.04.51.07.5405 Total KELBE BROS EQUIP:755.00 KETTLE MORAINE LAND STEWARDS 022018 1 Invoice GUERNSEY WOODS INVASIVE BR 01/17/2018 02/13/2018 1,225.00 218 215.06.00.00.6008 Total KETTLE MORAINE LAND STEWARDS:1,225.00 KIEFFER, ROLAND KI021318 1 Invoice LANDFILL MEETING 01/08/2018 01/25/2018 02/13/2018 50.00 218 207.01.00.00.6055 Total KIEFFER, ROLAND:50.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number KNOX CO. INV01254738 1 Invoice MSP MUSKEGO HERITAGE BOX #01/30/2018 02/13/2018 386.00 218 100.02.25.00.5704 Total KNOX CO.:386.00 KONE, INC. 1157540044 1 Invoice ELEVATOR MAINTENANCE 01/26/2018 02/13/2018 173.95 1217 100.02.20.01.5415 Total KONE, INC.:173.95 LAKESIDE INTERNATIONAL TRUCKS 2161011P 1 Invoice SWITCH AND GAUGE TRK8&9 01/26/2018 02/13/2018 322.51 218 100.04.51.07.5405 2161704P 1 Invoice PUMP KIT #8 02/03/2018 02/13/2018 2,754.36 218 100.04.51.07.5405 2161834P 1 Invoice SENSOR 02/05/2018 02/13/2018 199.11 218 100.04.51.07.5405 2161835P 1 Invoice SLEEVE TUBE 02/05/2018 02/13/2018 86.75 218 100.04.51.07.5405 CM2161704P 1 Invoice CORE RETURN 02/05/2018 02/13/2018 399.00-218 100.04.51.07.5405 Total LAKESIDE INTERNATIONAL TRUCKS:2,963.73 LIBRARY FURNITURE INT, INC 5825 1 Invoice CHILDRENS REDESIGN 01/30/2018 02/13/2018 28,090.00 218 410.08.90.71.6508 5826 1 Invoice CHILDRENS REDESIGIN 01/30/2018 02/13/2018 4,154.00 218 410.08.90.71.6508 Total LIBRARY FURNITURE INT, INC:32,244.00 LICHTSINN & HAENSEL, S.C. 14357-A 1 Invoice ATTORNEY FEES 01/29/2018 02/13/2018 150.00 218 100.01.05.00.5805 Total LICHTSINN & HAENSEL, S.C.:150.00 LINCOLN CONTRACTORS SUPPLY INC L48570 1 Invoice PRO ICE MELT 01/29/2018 02/13/2018 528.71 218 100.04.51.05.5747 Total LINCOLN CONTRACTORS SUPPLY INC:528.71 LWMMI LM021318-FIN 1 Invoice 2017 LOSS & DEFENSES CLAIMS 01/25/2018 02/13/2018 51,421.97 1217 100.01.06.00.6108 Total LWMMI:51,421.97 MAJK DANCE & GYMNASTICS INC. MA021318 1 Invoice MAJK DANCE AND GYMNASTICS I 01/22/2018 02/13/2018 1,194.00 1217 100.05.72.13.5110 Total MAJK DANCE & GYMNASTICS INC.:1,194.00 MARK J. RINDERLE TIRE INC. 126708 1 Invoice SQUAD 1 01/16/2018 02/13/2018 282.02 218 100.02.20.01.5405 Total MARK J. RINDERLE TIRE INC.:282.02 MARTIN FORD SALES, INC T107905 1 Invoice AIR HOSE 01/18/2018 02/13/2018 129.35 218 100.04.51.07.5405 Total MARTIN FORD SALES, INC:129.35 MATEICKA, SR. DON MA021318-1 1 Invoice LANDFILL MEETING 01/08/2018 01/25/2018 02/13/2018 50.00 218 207.01.00.00.6055 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MATEICKA, SR. DON:50.00 MATTANO, REBECCA MA021318-2 1 Invoice LANDFILL MEETING 01/08/2018 01/25/2018 02/13/2018 50.00 218 207.01.00.00.6055 Total MATTANO, REBECCA:50.00 MATTES, ROBERT & 2268998/02131 1 Invoice TAX REFUND/29 01/16/2018 02/13/2018 782.07 118 501.00.00.00.2120 Total MATTES, ROBERT &:782.07 MEINEN, ANDREW 2228998010/02 1 Invoice TAX REFUND/41 02/01/2018 02/13/2018 163.92 218 501.00.00.00.2120 Total MEINEN, ANDREW:163.92 MENARDS 33874 1 Invoice SUPPLIES 01/31/2018 02/13/2018 42.67 218 215.06.00.00.5704 Total MENARDS:42.67 MERGENT, INC 200954 1 Invoice PRINT 07/03/2017 02/13/2018 346.00 218 100.05.71.01.5711 Total MERGENT, INC:346.00 MIDWEST TAPE 95745787 1 Invoice AV 01/16/2018 02/13/2018 41.99 218 100.05.71.02.5711 95762478 1 Invoice AV 01/23/2018 02/13/2018 36.74 218 100.05.71.02.5711 95762480 1 Invoice AV 01/23/2018 02/13/2018 128.07 218 100.05.71.02.5711 Total MIDWEST TAPE:206.80 MILLER-BRADFORD & RISBERG, INC P07764 1 Invoice SUPPLIES 01/15/2018 02/13/2018 955.04 218 100.04.51.07.5405 P07848 1 Invoice FILTER HYDRAUL 01/18/2018 02/13/2018 90.87 218 100.04.51.07.5405 P07872 1 Invoice BEARINGS SEAL ROLLER PARTS 01/18/2018 02/13/2018 261.37 218 100.04.51.07.5405 Total MILLER-BRADFORD & RISBERG, INC:1,307.28 MILW MET. SEWERAGE DISTRICT MI021318-UTL 1 Invoice 4TH QTR 2017 LANDFILL 01/29/2018 02/13/2018 3,610.76 218 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT:3,610.76 MILWAUKEE JOURNAL SENTINEL MJ2973738/02 1 Invoice SUBSCRIPTION 01/25/2018 02/13/2018 238.60 218 100.04.51.01.5701 Total MILWAUKEE JOURNAL SENTINEL:238.60 MTAW MT021318-FIN 1 Invoice 2018 DUES - SHARON 02/05/2018 02/13/2018 55.00 218 100.01.03.00.5305 Total MTAW:55.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MURRAY, PATRICK MU021318 1 Invoice LANDFILL MEETING 01/08/2018 01/25/2018 02/13/2018 50.00 218 207.01.00.00.6055 Total MURRAY, PATRICK:50.00 NAPA AUTO PARTS 5266-212632 1 Invoice SQD 13 STEERING 01/12/2018 02/13/2018 391.38 218 100.02.20.01.5405 5266-212634 1 Invoice SQD 13 KOOLER KLEEN 01/12/2018 02/13/2018 11.99 218 100.02.20.01.5405 5266-212635 1 Invoice SQD 1 BRAKES/ROTARS 01/12/2018 02/13/2018 223.59 218 100.02.20.01.5405 5266-212979 1 Invoice SUPPLIES 01/17/2018 02/13/2018 24.00 218 601.61.61.12.5702 5266-213782 1 Invoice SQD 10 OIL FILTER 01/30/2018 02/13/2018 15.42 218 100.02.20.01.5405 5266-213785 1 Invoice SQD 10 GASKET/PLUG 01/30/2018 02/13/2018 4.03 218 100.02.20.01.5405 5266-213794 1 Invoice SQD 10 OIL AIR/FUEL FILTER 01/30/2018 02/13/2018 84.24 218 100.02.20.01.5405 5266-213797 1 Invoice SQD 10 WIPERS 01/30/2018 02/13/2018 55.47 218 100.02.20.01.5405 5266-213875 1 Invoice SQD 13 VACCUM TEST KIT 01/31/2018 02/13/2018 79.99 218 100.02.20.01.5405 Total NAPA AUTO PARTS:890.11 NAVIANT 0133633-IN 1 Invoice ONBASE CONVERSION SERVICES 01/09/2018 02/13/2018 1,925.00 218 209.01.00.00.6050 0133687-IN 1 Invoice ANNUAL SUPPORT- ONBASE 01/25/2018 02/13/2018 18,008.64 218 209.01.00.00.6050 Total NAVIANT:19,933.64 OCCUPATIONAL HEALTH CENTERS 102750009 1 Invoice DRUG TESTING 01/24/2018 02/13/2018 103.25 218 605.56.09.30.5305 102750009 2 Invoice DRUG TESTING 01/24/2018 02/13/2018 103.25 218 601.61.63.42.6056 102750009 3 Invoice DRUG TESTING 01/24/2018 02/13/2018 43.50 218 100.04.51.01.5227 Total OCCUPATIONAL HEALTH CENTERS:250.00 OLSON'S OUTDOOR POWER 98046 1 Invoice CHAINSAW PARTS 01/29/2018 02/13/2018 92.82 218 215.06.00.00.5704 98104 1 Invoice GAS CAP 02/01/2018 02/13/2018 6.35 218 215.06.00.00.5704 Total OLSON'S OUTDOOR POWER:99.17 ORG DEVELOPMENT CONSULTANTS 12153 1 Invoice JAN 2018 STRANDT PSYCH 01/15/2018 02/13/2018 675.00 218 100.02.20.01.5845 12153 2 Invoice DEC 2017 GAENSLEN PSYCH 01/15/2018 02/13/2018 675.00 1217 100.02.20.01.5845 12171 1 Invoice ROBINSON PSYCH 01/31/2018 02/13/2018 675.00 218 100.02.20.01.5845 Total ORG DEVELOPMENT CONSULTANTS:2,025.00 PARTSMASTER 23240959 1 Invoice BEARINGS FLAP WHEEL 01/19/2018 02/13/2018 1,329.51 218 100.04.51.07.5405 Total PARTSMASTER:1,329.51 PAULINE HAASS PUBLIC LIBRARY 10029 1 Invoice REPLACEMENT 01/24/2018 02/13/2018 20.00 218 100.05.71.00.5774 Total PAULINE HAASS PUBLIC LIBRARY:20.00 PENGUIN RANDOM HOUSE LLC 1085961743 1 Invoice AV 01/09/2018 02/13/2018 10.00 218 100.05.71.02.5711 1085983364 1 Invoice AV 01/10/2018 02/13/2018 35.00 218 100.05.71.02.5711 1086075530 1 Invoice AV 01/17/2018 02/13/2018 40.00 218 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PENGUIN RANDOM HOUSE LLC:85.00 PETERSON, DANIEL & SUSAN 2204996006/02 1 Invoice TAX REFUND/41 02/01/2018 02/13/2018 286.86 218 501.00.00.00.2120 Total PETERSON, DANIEL & SUSAN:286.86 PINKY ELECTRIC INC. 2453 1 Invoice COURTLAND WORK 01/17/2018 02/13/2018 416.00 218 605.54.06.41.5415 2465 1 Invoice NEW BREAKER AGATE L/S 01/23/2018 02/13/2018 1,666.00 218 601.61.61.15.5415 Total PINKY ELECTRIC INC.:2,082.00 PORT-A-JOHN 1281708-IN 1 Invoice RESTROOM - ENGEL 01/15/2018 02/13/2018 85.00 218 215.06.00.00.5801 Total PORT-A-JOHN:85.00 PROVEN POWER INC 02-255277 1 Invoice PARTS 01/18/2018 02/13/2018 174.01 218 100.04.51.07.5405 02-255578 1 Invoice BOLT SET 01/24/2018 02/13/2018 11.25 218 100.04.51.07.5405 Total PROVEN POWER INC:185.26 PUTNEY, DAVID & JULIE 2286987/02131 1 Invoice TAX REFUND/32 01/19/2018 02/13/2018 398.63 118 501.00.00.00.2120 Total PUTNEY, DAVID & JULIE:398.63 QUILL CORP 13092 1 Invoice SUBSCRIPTION YEAR 01/12/2018 02/13/2018 24.00 218 601.61.63.42.5701 15634 1 Invoice OFFICE SUPPLIES 01/24/2018 02/13/2018 51.15 218 100.04.51.01.5701 15634 2 Invoice OFFICE SUPPLIES 01/24/2018 02/13/2018 51.16 218 601.61.63.42.5701 15634 3 Invoice OFFICE SUPPLIES 01/24/2018 02/13/2018 51.15 218 605.56.09.21.5712 Total QUILL CORP:177.46 R.A. SMITH INC. 135248 1 Invoice PARKLAND TOWNE CENTER 01/24/2018 02/13/2018 135.00 218 507.00.00.00.2643 Total R.A. SMITH INC.:135.00 R.S. PAINT & TOOLS LLC 662323 1 Invoice HIP BOOTS 02/01/2018 02/13/2018 230.67 218 100.04.51.01.5225 Total R.S. PAINT & TOOLS LLC:230.67 RACINE CNTY SHERIFFS DEPT 13982 1 Invoice KATHERINE GARRY WARRANT RA 01/31/2018 02/13/2018 135.00 218 100.01.08.00.4272 Total RACINE CNTY SHERIFFS DEPT:135.00 RED THE UNIFORM TAILOR 00W68309 1 Invoice SULLIVAN SWEATER 01/22/2018 02/13/2018 100.45 218 100.02.20.01.5151 0B211852 1 Invoice RENS SERVICE BARS 01/30/2018 02/13/2018 9.00 218 100.02.20.01.5151 0B211853 1 Invoice LYNK PATCHES 01/30/2018 02/13/2018 7.00 218 100.02.20.01.5151 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total RED THE UNIFORM TAILOR:116.45 REGISTRATION FEE TRUST KA44508/0213 1 Invoice TRANSPORT VAN SQD 17 REGIST 01/23/2018 02/13/2018 74.50 218 100.07.20.01.6501 Total REGISTRATION FEE TRUST:74.50 ROZMAN TRUE VALUE/CH 21990/021318 1 Invoice CITY HALL MAINT 01/25/2018 02/13/2018 5.99 218 100.01.09.00.5415 Total ROZMAN TRUE VALUE/CH:5.99 ROZMAN TRUE VALUE/PD 23755/021318 1 Invoice HOSE/NOZZLE 01/25/2018 02/13/2018 60.77 218 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD:60.77 ROZMAN TRUE VALUE/PW 22000/021318 1 Invoice 2018 CHARGES NUTS AND BLOTS 01/25/2018 02/13/2018 5.60 218 100.04.51.07.5704 22000/021318 2 Invoice 2017 CHARGES SPRAY PAINT SUP 01/25/2018 02/13/2018 48.80 1217 100.04.51.07.5704 22000/021318 3 Invoice 2018 LIEBEER 01/25/2018 02/13/2018 10.78 218 100.04.51.07.5405 22000/021318 4 Invoice 2018 CONNECTOR 01/25/2018 02/13/2018 8.28 218 100.04.51.04.5744 22000/021318 5 Invoice 2018 STAPLE 01/25/2018 02/13/2018 3.49 218 100.04.51.07.5704 22000/021318 6 Invoice 2018 MOUSETRAP 01/25/2018 02/13/2018 3.00 218 100.04.51.11.5702 22000/021318 7 Invoice 2018 NUTS BOLTS 01/25/2018 02/13/2018 6.50 218 100.04.51.07.5704 22000/021318 8 Invoice 2018 CAUTION TAPE 01/25/2018 02/13/2018 21.98 218 100.04.51.08.5415 22000/021318 9 Invoice 2018 CLEANER 01/25/2018 02/13/2018 8.99 218 100.04.51.11.5702 Total ROZMAN TRUE VALUE/PW:117.42 ROZMAN TRUE VALUE/UT 25000/021318 1 Invoice 2018 CHARGES AGATE 01/25/2018 02/13/2018 .90 218 601.61.61.15.5415 25000/021318 2 Invoice 2017 CHARGES HEATER 01/25/2018 02/13/2018 24.99 1217 601.61.61.15.5415 25000/021318 3 Invoice 2018 TRUCK 28 01/25/2018 02/13/2018 31.04 218 601.61.61.21.5306 25000/021318 4 Invoice 2018 MCSHANE 01/25/2018 02/13/2018 .59 218 601.61.61.15.5415 25000/021318 5 Invoice 2018 COUPLINGS 01/25/2018 02/13/2018 .88 218 605.54.06.51.5702 25000/021318 6 Invoice 2018 PIPE INSULATION HEATER 01/25/2018 02/13/2018 82.84 218 601.61.61.12.5702 25000/021318 7 Invoice 2018 CHARGER AND STRIPPER 01/25/2018 02/13/2018 39.45 218 601.61.61.12.5702 25000/021318 8 Invoice 2018 MCSHANE 01/25/2018 02/13/2018 10.99 218 601.61.61.15.5415 25000/021318 9 Invoice 2018 KNIFE 01/25/2018 02/13/2018 14.98 218 601.61.61.12.5702 25000/021318 10 Invoice 2017 CLEANER 01/25/2018 02/13/2018 15.99 1217 605.51.06.05.5702 Total ROZMAN TRUE VALUE/UT:222.65 SCHWEITZER, HARVEY SC021318 1 Invoice LANDFILL MEETING 01/08/2018 01/25/2018 02/13/2018 50.00 218 207.01.00.00.6055 Total SCHWEITZER, HARVEY:50.00 SERGEANT LABORATORIES, INC. 122017-G 1 Invoice ANNUAL RENEWAL ARISTOTLE 12/20/2017 02/13/2018 4,836.62 1217 100.01.14.00.5507 Total SERGEANT LABORATORIES, INC.:4,836.62 SHRED-IT USA 8123817745 1 Invoice PAPER SHREDDING DECEMBER 12/22/2017 02/13/2018 12.50 1217 100.01.06.00.5701 8124011963 1 Invoice MONTHLY SHRED 01/22/2018 02/13/2018 30.00 218 100.02.20.01.5723 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 8124013301 1 Invoice PAPER SHREDDING - JANUARY 01/22/2018 02/13/2018 12.50 218 100.01.06.00.5701 Total SHRED-IT USA:55.00 SLOCOMB, MARK SL021318 1 Invoice LANDFILL MEETING 01/08/2018 01/25/2018 02/13/2018 50.00 218 207.01.00.00.6055 Total SLOCOMB, MARK:50.00 SOCOLICK, JOSEPH SO021318-CO 1 Invoice WITNESS FEES 01/30/2018 02/13/2018 13.50 218 100.01.08.00.6004 Total SOCOLICK, JOSEPH:13.50 SOMAR TEK LLC/ ENTERPRISES 100746 1 Invoice PELOCK HOLSTER SCIT 01/12/2018 02/13/2018 178.00 218 100.02.20.01.5722 100754 1 Invoice OFFICER NOTEBOOKS 01/17/2018 02/13/2018 57.80 218 100.02.20.01.5701 100760 1 Invoice ROZESKI HANDCUFF KEY 01/19/2018 02/13/2018 6.49 218 100.02.20.01.5151 100764 1 Invoice MONREAL RIFLE CASE 01/23/2018 02/13/2018 53.99 218 100.02.20.01.5722 100771 1 Invoice FONS SHIPPING WARRANT FLAS 01/26/2018 02/13/2018 15.00 218 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:311.28 SOUTHEAST PARK & REC COUNCIL SE021318 1 Invoice SEPRC YEARLY MEMBERSHIP 01/25/2018 02/13/2018 30.00 218 100.05.72.10.5305 Total SOUTHEAST PARK & REC COUNCIL :30.00 SOUTHEASTERN WIS REG PLAN COMM 030974 1 Invoice LAKE MANAGEMENT PLAN - DEN 01/04/2018 02/13/2018 12,000.00 218 216.08.00.00.6503 Total SOUTHEASTERN WIS REG PLAN COMM:12,000.00 ST. FRANCIS POLICE DEPT ST021318 1 Invoice SEAN MILLER WARRANT SFPD 01/23/2018 02/13/2018 149.20 218 100.01.08.00.4272 Total ST. FRANCIS POLICE DEPT:149.20 STREICHER'S I1288946 1 Invoice TRAINING GEAR 11/22/2017 02/13/2018 2,115.00 117 410.08.91.20.6520 I1297212 1 Invoice PELOCK SCIT 01/17/2018 02/13/2018 45.97 218 100.02.20.01.5151 I1298533 1 Invoice CORTESE CDU EQUIPMENT 01/26/2018 02/13/2018 29.99 218 100.02.20.01.5151 I1298543 1 Invoice CORTESE/SULLIVAN CDU EQUIP 01/26/2018 02/13/2018 15.99 218 100.02.20.01.5151 Total STREICHER'S:2,206.95 SUPERIOR CHEMICAL 183236 1 Invoice SUPPLIES 01/26/2018 02/13/2018 248.04 218 100.04.51.08.5415 Total SUPERIOR CHEMICAL:248.04 SWEENEY WELL DRILLING & PUMPS 10846 1 Invoice JENSEN WELL ABANDON 01/22/2018 02/13/2018 782.00 218 100.04.51.11.5415 Total SWEENEY WELL DRILLING & PUMPS:782.00 THE BUGMAN/AQUAFIX INC 23354 1 Invoice GREASE ZILLA 01/30/2018 02/13/2018 3,705.60 218 601.61.61.16.5426 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total THE BUGMAN/AQUAFIX INC:3,705.60 TIME WARNER CABLE 063003301/021 1 Invoice COMPUTER CHARGES 01/24/2018 02/13/2018 94.57 218 100.05.71.00.5505 073899301/021 1 Invoice BOXES FOR CABLE TV 01/21/2018 02/13/2018 26.71 218 209.01.00.00.6050 701507601/021 1 Invoice DEDICATED INTERNET CIRCUIT 01/30/2018 02/13/2018 1,045.00 218 100.01.14.00.5507 703399401/021 1 Invoice 911 CONN 01/16/2018 02/13/2018 181.53 218 100.02.20.10.5604 Total TIME WARNER CABLE:1,347.81 TRANSUNION RISK & ALTERNATIVE 911461/021318 1 Invoice REVERSE LOOKUP 02/01/2018 02/13/2018 28.20 218 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:28.20 TRI TOWN HEATING INC 923985 1 Invoice REPLACE BLOWER 01/02/2018 02/13/2018 497.75 218 605.54.06.41.5702 Total TRI TOWN HEATING INC:497.75 TRIEBOLD OUTDOOR POWER LLC IC29803 - DPW 1 Invoice KUBOTO PARTS 01/17/2018 02/13/2018 190.70 218 100.04.51.07.5405 Total TRIEBOLD OUTDOOR POWER LLC:190.70 USA BLUE BOOK 458370 1 Invoice SAMPLE HACH 01/08/2018 02/13/2018 90.69 218 605.53.06.31.5702 471729 1 Invoice SLICA 01/23/2018 02/13/2018 96.35 218 605.54.06.41.5702 Total USA BLUE BOOK:187.04 VAN LIER, LYNN MPR-006 1 Invoice CLASS INSTRUCTION - KIDS COM 01/28/2018 02/13/2018 40.00 218 100.05.72.18.5110 Total VAN LIER, LYNN:40.00 VERIZON WIRELESS 9799603250 1 Invoice PD-ALPR UNIT/MOBILE PUCK-UNL 01/10/2018 02/13/2018 80.03 218 100.02.20.01.5604 9799603250 2 Invoice IT- GIS TABLET 01/10/2018 02/13/2018 40.00 218 100.01.14.00.5601 Total VERIZON WIRELESS:120.03 VILLAGE OF HARTLAND HA021318-PD 1 Invoice SCIT DUES 01/18/2018 02/13/2018 5,000.00 218 100.02.20.01.5305 Total VILLAGE OF HARTLAND:5,000.00 W.T.S.O.A. WT021318-PD 1 Invoice SUIPPEL TRAFFIC SAFETY CONF.02/05/2018 02/13/2018 195.00 218 100.02.20.01.5303 Total W.T.S.O.A.:195.00 WAL-MART COMMUNITY 4275/021318 1 Invoice PRESCHOOL SUPPLIES 01/16/2018 02/13/2018 44.62 1217 100.05.72.16.5702 Total WAL-MART COMMUNITY:44.62 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 18 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WALSH, RYAN & 2242010/02131 1 Invoice TAX REFUND/35 01/24/2018 02/13/2018 575.74 118 501.00.00.00.2120 Total WALSH, RYAN &:575.74 WAUKESHA CO SHERIFF'S DEPT 13946 1 Invoice KELLY RICHARDSON WARRANT 01/25/2018 02/13/2018 1,060.00 218 100.01.08.00.4272 13981 1 Invoice ROBERT STUCZYNSKI WARRANT 01/31/2018 02/13/2018 260.00 218 100.01.08.00.4272 Total WAUKESHA CO SHERIFF'S DEPT:1,320.00 WAUKESHA COUNTY TECH COLLEGE S0661104 1 Invoice INSERVICE 01/26/2018 02/13/2018 30.94 218 100.02.20.01.5301 Total WAUKESHA COUNTY TECH COLLEGE:30.94 WAUKESHA COUNTY TREASURER 2018-0000000 1 Invoice PARKING FEES FOR PARK USE D 01/30/2018 02/13/2018 27.00 218 100.05.72.18.5702 2018-0000001 1 Invoice ELECTION EQUIPMENT - FINAL P 01/15/2018 02/13/2018 9,004.15 218 410.08.90.02.6506 2018-0000001 1 Invoice COMPUTER CHARGES 01/08/2018 02/13/2018 19,370.00 218 100.05.71.00.5505 2018-0000003 1 Invoice 2017 HHW MUNICIPAL COST SHA 01/23/2018 02/13/2018 1,470.51 1217 100.04.51.02.6025 2018-0000004 1 Invoice RADIO CONTRACT 01/17/2018 02/13/2018 516.00 218 100.02.20.01.5406 2018-0000006 1 Invoice ELECTRONIC 01/18/2018 02/13/2018 1,278.00 218 100.05.71.03.5711 2018-0000008 1 Invoice ELECTRONIC 01/18/2018 02/13/2018 2,027.00 218 100.05.71.03.5711 WA021318-CO 1 Invoice JAIL ASSESSMENTS - JANUARY 01/31/2018 02/13/2018 1,410.00 218 100.01.08.00.4269 WA021318-CO 2 Invoice DRIVER SURCHARGE - JANUARY 01/31/2018 02/13/2018 1,232.80 218 100.01.08.00.4269 WA021318-CO 3 Invoice INTERLOCK SURCHARGE - JANU 01/31/2018 02/13/2018 100.00 218 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:36,435.46 WE ENERGIES 0000-020-164/1 Invoice CITY GROUP BILL - CITY HALL 01/23/2018 02/13/2018 2,191.70 218 100.01.09.00.5910 0000-020-164/2 Invoice CITY GROUP BILL - POLICE DEPT 01/23/2018 02/13/2018 2,568.14 218 100.02.20.01.5910 0000-020-164/3 Invoice CITY GROUP BILL - STREET LIGH 01/23/2018 02/13/2018 4,357.86 218 100.04.51.06.5910 0000-020-164/4 Invoice CITY GROUP BILL - SALT SHED 01/23/2018 02/13/2018 21.68 218 100.04.51.06.5910 0000-020-164/5 Invoice CITY GROUP BILL - IND PARK LIG 01/23/2018 02/13/2018 691.99 218 100.04.51.06.5910 0000-020-164/6 Invoice CITY GROUP BILL - GARAGE 50%01/23/2018 02/13/2018 1,392.51 218 100.04.51.08.5910 0000-020-164/7 Invoice CITY GROUP BILL - SEWER 25%01/23/2018 02/13/2018 696.26 218 601.61.61.20.5910 0000-020-164/8 Invoice CITY GROUP BILL - WATER 25%01/23/2018 02/13/2018 696.26 218 605.56.09.21.5910 0000-020-164/9 Invoice PARKS 01/23/2018 02/13/2018 400.92 218 100.04.51.08.5910 0000-020-164/10 Invoice PARKS GARAGE 01/23/2018 02/13/2018 70.59 218 100.04.51.08.5910 0000-020-164/11 Invoice COMMERCE CENTER 01/23/2018 02/13/2018 17.20 218 100.04.51.08.5910 0000-020-164/12 Invoice LITTLE LAKE DAM 01/23/2018 02/13/2018 26.88 218 100.04.51.08.5910 0000-020-351/1 Invoice 12 17 WELLS 01/29/2018 02/13/2018 9,549.02 1217 605.52.06.22.5910 0000-021-027/1 Invoice 12/17 LIFT STNS 01/23/2018 02/13/2018 7,332.36 218 601.61.61.20.5910 0000-021-134/1 Invoice GROUP BILL - CITY HALL 01/23/2018 02/13/2018 1,195.01 218 100.01.09.00.5910 0000-021-134/2 Invoice GROUP BILL - GARAGE 50%01/23/2018 02/13/2018 906.95 218 100.04.51.08.5910 0000-021-134/3 Invoice GROUP BILL - SEWER 25%01/23/2018 02/13/2018 453.47 218 601.61.61.20.5910 0000-021-134/4 Invoice GROUP BILL - WATER 25%01/23/2018 02/13/2018 453.47 218 605.56.09.21.5910 0000-021-134/5 Invoice GROUP BILL - PARKS 01/23/2018 02/13/2018 148.08 218 100.04.51.08.5910 0000-021-134/6 Invoice GROUP BILL - PARKS GARAGE 01/23/2018 02/13/2018 180.50 218 100.04.51.08.5910 2017-674-485/1 Invoice ELECTRIC SHOOTHOUSE 01/22/2018 02/13/2018 43.61 218 100.02.20.01.6023 3665-286-012/1 Invoice STREET LIGHTING 02/01/2018 02/13/2018 3,617.76 218 100.04.51.06.5910 5499-564-961/1 Invoice LIBRARY - GAS 01/30/2018 02/13/2018 2,492.21 218 100.05.71.00.5910 5499-564-961/2 Invoice LIBRARY - ELECTRIC 01/30/2018 02/13/2018 3,930.08 218 100.05.71.00.5910 5499-564-961/3 Invoice HISTORICAL SOCIETY 01/30/2018 02/13/2018 635.23 218 100.05.72.03.5910 5499-564-961/4 Invoice VETERANS PARK ARCH 01/30/2018 02/13/2018 32.67 218 100.04.51.08.5910 5499-564-961/5 Invoice VETERANS PARK FOUNTAIN 01/30/2018 02/13/2018 64.80 218 100.04.51.08.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 19 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 5499-564-961/6 Invoice PAVILION 01/30/2018 02/13/2018 52.84 218 100.04.51.08.5910 5499-564-961/7 Invoice AREA LIGHTING ACCOUNT 01/30/2018 02/13/2018 113.64 218 100.04.51.08.5910 5499-564-961/8 Invoice VETERANS PARK LIGHTS 01/30/2018 02/13/2018 71.92 218 100.04.51.08.5910 8408-524-316/1 Invoice NEW CITY HALL ELECTRIC SERVI 01/30/2018 02/13/2018 599.59 218 100.01.09.00.5910 Total WE ENERGIES:45,005.20 WILS 488274 1 Invoice ELECTRONIC 01/25/2018 02/13/2018 3,090.00 218 100.05.71.03.5711 Total WILS:3,090.00 WIND LAKE AUTO PARTS 1975/021318 1 Invoice #4 #53 544J AND CHAIN SAW 01/31/2018 02/13/2018 1,014.90 218 100.04.51.07.5405 Total WIND LAKE AUTO PARTS:1,014.90 WIND LAKE AUTOMOTIVE INC 30820 1 Invoice SQD 13 WHEEL ALIGNMENT 02/01/2018 02/13/2018 60.00 218 100.02.20.01.5405 Total WIND LAKE AUTOMOTIVE INC:60.00 WIS EMERGENCY MANAGEMENT 203985 1 Invoice 2017 II TIER REPORT 02/01/2018 02/13/2018 485.00 218 100.04.51.02.6025 Total WIS EMERGENCY MANAGEMENT:485.00 WIS RURAL WATER ASSOC 3386 1 Invoice SAFETY TRAINING 01/24/2018 02/13/2018 67.27 218 601.61.61.15.5425 3392 1 Invoice SAFETY TRAINING 01/31/2018 02/13/2018 299.90 218 601.61.61.15.5425 Total WIS RURAL WATER ASSOC:367.17 WISCONSIN BUILDING INSPECTION, LLP 160 1 Invoice JANUARY PERMITS/INSPECTIONS 02/01/2018 02/13/2018 19,333.23 218 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:19,333.23 WISCONSIN DEPT OF ADMIN WI021318-CO 1 Invoice COURT FEES - JANUARY 01/31/2018 02/13/2018 10,632.71 218 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:10,632.71 WISCONSIN DEPT OF JUSTICE - CIB G2451/021318 1 Invoice BACKGROUND CHECKS PRESCH 01/31/2018 02/13/2018 231.00 218 100.05.72.16.6002 L6806T/02131 1 Invoice RECORD NAME SEARCHES 12/31/2017 02/13/2018 161.00 1217 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:392.00 WISCONSIN DEPT OF JUSTICE - TIME 455TIME-0000 1 Invoice OPERATING SUPPLIES 01/10/2018 02/13/2018 1,200.00 218 100.01.08.00.5702 455TIME-0000 1 Invoice BADGERNET/TIME CONNECTION 01/25/2018 02/13/2018 9,768.00 218 100.02.20.01.5610 Total WISCONSIN DEPT OF JUSTICE - TIME:10,968.00 WMCCA WM021318 1 Invoice WMCCA DUES 2018 01/25/2018 02/13/2018 80.00 218 100.01.08.00.5303 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 20 Report dates: 1/24/2018-2/13/2018 Feb 08, 2018 06:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WMCCA:80.00 WOODMORE APARTMENTS LLC 2167007005/02 1 Invoice TAX REFUND/31 01/18/2018 02/13/2018 169.08 118 501.00.00.00.2120 Total WOODMORE APARTMENTS LLC:169.08 ZIMMERMAN ARCHITECTURAL STUDIOS 57674 1 Invoice POLICE DEPARTMENT 01/31/2018 02/13/2018 29,837.46 218 410.08.91.20.6550 57675 1 Invoice PUBLIC WORKS 01/31/2018 02/13/2018 3,888.06 218 401.08.90.09.6550 57676 1 Invoice CITY HALL 01/31/2018 02/13/2018 4,260.08 218 401.08.90.09.6550 Total ZIMMERMAN ARCHITECTURAL STUDIOS:37,985.60 Grand Totals: 1,087,902.97 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"