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COMMON COUNCIL Packet - 4/10/2018 CITY OF MUSKEGO COMMON COUNCIL AGENDA April 10, 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 - Proclamations - Fair Housing Month and Arbor Day 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. NEW BUSINESS Resolution #026-2018 - Disallowance of Claim - Ms. Jane Flores-Schimke Resolution #027-2018 - Disallowance of Claim - Mr. Kris Gottinger 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. Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures Over $50,000.00 - Idle Isle Park Cameras ($60,100.00) and SFA Patrol Truck and Equipment ($184,568.50) Approval of Common Council Minutes - March 13, 2018 Approval of Operator Licenses Resolution #028-2018 - Resolution to Approve the City of Muskego Annual MS-4 Report for 2017 Resolution #029-2018 - Approval of Pinnacle Peak Properties, LLC Developer's Agreement Resolution #030-2018 - Award of Bid - 2018 Tennis Court Projects Resolution #031-2018 - Appointment to Board of Review Common Council Agenda 2 April 10, 2018 Resolution #032-2018 - Approval of Certified Survey Map - Weltz UNFINISHED BUSINESS Ordinance #1414 - An Ordinance to Amend the Zoning Map of the City of Muskego (John Jewell - B-3 to DR-1). Second Reading. REVIEW OF COMMITTEE REPORTS Finance Committee - February 27, 2018 LICENSE APPROVAL Approval of Class A Dance Hall License and "Class B" Retailers' License for the Sale of Fermented Malt Beverages and Intoxicating Liquor - Coach's on the Lake, LLC, W198 S10857 Racine Avenue, Mario Mussatti Agent. Outside area, excluding parking lot, to be licensed until 11:00 p.m. Action Regarding Operator License Application: Haylee Wojtczak VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Debt Service Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW 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: -- Contract with Magill Construction for the DPW Remodeling Project and to take such further action as may be necessary and appropriate with respect to such matters. A Closed Session for the above purpose is authorized pursuant to the provisions of 19.85(1)(g) Wis. Stats., Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved. Common Council Agenda 3 April 10, 2018 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 FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. P R O C L A M A T I O N WHEREAS, Wisconsin is celebrating the 53rd anniversary of the Wisconsin Open Housing Law; and WHEREAS, It is important to reaffirm Muskego’s commitment regarding fair housing which occurs when people have a wide range of housing choices based on income and needs regardless of race, color, sex, sexual orientation, religion, national origin, ancestry, age, marital status, lawful source of income, disability, family status, or status as a victim of domestic abuse, sexual abuse or stalking. NOW, THEREFORE, BE IT RESOLVED, that I, Kathy Chiaverotti, Mayor of the City of Muskego, do hereby proclaim April 2018 to be FAIR HOUSING MONTH and encourage all housing providers to support and affirm their commitment to Fair Housing. I wish for continued success in breaking the barriers that limit the realization of equal housing opportunities for everyone. DATED THIS 10TH DAY OF APRIL, 2018. __________________________________ Kathy Chiaverotti, Mayor Attest: __________________________ Clerk-Treasurer PROCLAMATION WHEREAS, In 1872 J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees; and WHEREAS, This holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska; and WHEREAS, Arbor Day is now observed throughout the nation and the world; and WHEREAS, Trees can reduce the erosion of our precious topsoil by wind and water, cut heating and cooling costs, moderate the temperature, clean the air, produce oxygen, and provide habitat for wildlife; and WHEREAS, Trees are a renewable resource giving us paper, wood for our homes, fuel for our fires, and countless other wood products; and WHEREAS, Trees in our City increase property values, enhance the economic vitality of business areas, and beautify our community; and WHEREAS, Trees, wherever they are planted, are a source of joy and spiritual renewal; and WHEREAS, The City of Muskego has been designated a Tree City USA by the National Arbor Day Foundation for its tree management activities. NOW, THEREFORE, I, Kathy Chiaverotti, Mayor of the City of Muskego, do hereby proclaim Friday, April 27, 2018 as ARBOR DAY in the City of Muskego, and urge all citizens to support efforts to protect our trees and woodlands and to support our City’s urban forestry program; and FURTHER, I urge all citizens to plant trees to gladden the heart and promote the well being of present and future generations. DATED THIS 10TH DAY OF APRIL, 2018. __________________________ Kathy Chiaverotti, Mayor Attest: ______________________________ Clerk-Treasurer COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #026-2018 DISALLOWANCE OF CLAIM Ms. Jane Flores-Schimke WHEREAS, The City of Muskego received a Notice of Claim pursuant to Wisconsin Statutes 893.80 from Jane Flores-Schimke on January 28, 2018; and WHEREAS, After review and investigation, the City’s insurance carrier has recommended that the City deny the claim in whole; and WHEREAS, Legal counsel for the City’s insurance carrier appeared before the Common Council for discussion on its recommendation. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby deny the claim in whole submitted by Jane Flores-Schimke. BE IT FURTHER RESOLVED That no legal action may be brought on this claim after six months from the date of service of the Notice of Disallowance of claim pursuant to Wisconsin Statutes 893.80. DATED THIS 10TH DAY OF APRIL , 2018. SPONSORED BY: COMMON COUNCIL This is to certify that this is a true and accurate copy of Resoluti on #026-2018 which was adopted by the Common Council of the City of Muskego. ___________________________ Clerk-Treasurer 04/18jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #027-2018 DISALLOWANCE OF CLAIM Mr. Kris Gottinger WHEREAS, The City of Muskego received a Notice of Claim pursuant to Wisconsin Statutes 893.80 from Kris Gottinger on January 27, 2018; and WHEREAS, After review and investigation, the City’s insurance carrier has recommended that the City deny the claim in whole; and WHEREAS, Legal counsel for the City’s insurance carrier appeared before the Common Council for discussion on its recommendation. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby deny the claim in whole submitted by Kris Gottinger. BE IT FURTHER RESOLVED That no legal action may be brought on this claim after six months from the date of service of the Notice of Disallowance of claim pursuant to Wisconsin Statutes 893.80. DATED THIS 10TH DAY OF APRIL , 2018. SPONSORED BY: COMMON COUNCIL This is to certify that this is a true and accurate cop y of Resolution #027-2018 which was adopted by the Common Council of the City of Muskego. ___________________________ Clerk-Treasurer 04/18jmb Information Technology Department Barbara Loudon Director of Information Technology (262) 679-5589 bloudon@cityofmuskego.org Memo To: Committee of the Whole Cc: Mayor Kathy Chiaverotti; Sharon Mueller, Director of Finance & Administration From: Barbara Loudon, Director of Information Technology Date: Sept. 7th, 2017 Re: Parks Camera / Build Out of City Wide Network This is a supplemental memo to my 2018 capital budget memo in order to provide more information why I am recommending the wireless option for the 2018 budget. This budget request is designed to build out the network infrastructure required to include all current and future park sites and other critical locations within the city’s that may need a surveillance system. The addition of these cameras which are being requested to improve safety within city facilities and to protect the city’s civic investments. This request was made due to increase vandalism in parks, and to help with public safety. We starting looking at what the cost would be to implement cameras in all the parks. During this process it appears that a tier approach to implantation may be best for this type of technology in our parks. It was asked that I look into other options as well- Bluetooth and Microwave. Here are my findings: Bluetooth Technology- Bluetooth does offer different “classes” However, the most it will travel is 300-328ft. So for home surveillance systems, this appears to be a great option, we will not be able to achieve our distance with this type of technology. Plus there are security risks with these types of devices that we are not currently setup for, and may have to implement different software/hardware to encrypt and protect this data. Microwave- The microwave band is well suited for wireless transmission of signals having large bandwidth. This portion of the RF electromagnetic radiation spectrum encompasses many thousands of megahertz. This wireless system is a type of microwave system. As this is a point to point system. If Council has more questions or concerns I can have the vendor come to a meeting to explain further and answer questions. Options for Wireless Build Out: #1- Idle Isle Park (Single Park) 2018 Capital Project Total Network Build Out W/cameras Total 60,100.00 #2-Park Arthur- (Idle Isle Pricing included) 2018 Capital Project Total Network Build Out W/cameras Total 77,960.00 #3-Mooreland Park ( Pricing for all 3 parks) 2018 Capital Project Total Network Build Out W/cameras Total 118,150.00 ** Please note after speaking to vendor, original bids did not include tower services ( i.e. placing towers). ** Please note the construction “builds on each other” Respectfully Submitted, Barbara Loudon CITY OF MUSKEGO Staff Report to Common Council _____________________________________________________________________________________ To: Common Council From: Frank Heinrich, Superintendent of Public Works Subject: Purchase of 2019 7400 SFA Patrol Truck Date: April 10, 2018 Three quotes have been obtained for the purchase of a New Patrol Truck. The following are the three quotes have received: $ 97,719.00 from __Park City International Green Bay $ 96,689.50 from __Lakeside International Milwaukee $ 97,551.00 from __Mid-State Marshfield The quote for the Plow, Body, Wing and Sander from Wausau Equipment of New Berlin is $ 87,879.00 (including installation). The 2018 budget for this purchase is $ 187,500.00 for the truck, plow, body, wing and sander. Recommendation for Action by Council: Approval of the purchase of a 2019 Truck from Lakeside /Milwaukee and Plow, Body, Wing & Sander from Wausau/ New Berlin for a Total of $184,568.50 which is under the 2018 Budget amount. 100.07.51.07.6504 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES March 13, 2018 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:08 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: City Attorney Warchol, Public Works and Development Director Kroeger, Planner Trzebiatowski and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT - None PUBLIC HEARING A public hearing was held to consider the petition of John Jewell to rezone Tax Key Numbers 2196.954 and 2196.955 from B-3 - General Business District to DR-1 - Downtown Revival District for the purpose of a possible new commercial development. The properties are located on the southwest corner of Janesville Road and Westwood Drive. Planner Trzebiatowski stated the rezoning petition is for two small lots. Neither lot could be developed on its own. Mr. Jewel is working with the property owners: Ralph Llanas and Waukesha County. The lots would be combined for a potential new commercial structure to be built on the site. Mr. Trzebiatowski stated the DR-1 Zoning District was created for this purpose. It was set up to assist properties that were negatively affected by the Janesville Road Reconstruction Project. Staff recommends the rezoning. The Plan Commission has reviewed and also recommends approval subject to any negative comments or concerns that are expressed at this public hearing. No one present requested to be heard. The Mayor declared the hearing closed. CONSENT AGENDA Alderman Kubacki made a motion to approve all items. Alderman Borgman seconded. Motion passed 7 in favor. The following were approved: Common Council Minutes - February 27, 2018 Operator Licenses for James Brown, Thomas Behrs, Tyler Haupenthal and Robert Peters Resolution #022-2018 - Approval of Certified Survey Map - Sobieski Common Council Minutes 2 March 13, 2018 Resolution #023-2018 - Approval of Pop-Up Beer Garden Agreement between the City of Muskego and Raised Grain Brewing Company Resolution #024-2018 - Approval of Agreement for Professional Services between the City of Muskego and Foth Infrastructure & Environment, LLC for the Design of the Hillendale Drive Reconstruction Project Resolution #025-2018 - Establishing Traffic Regulations (Speed Limit on Muskego Dam Drive) Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures Over $50,000.00 - Water Meters NEW BUSINESS UNFINISHED BUSINESS Resolution #021-2018 - Approval of Agreement with Integrated Lakes Management (ILM) and the City of Muskego for Access to the City's Property for the Purpose of Hauling and Transporting Dredge Material from Private Properties on Little Muskego Lake. On the floor, deferred 2/27/2018 Attorney Warchol stated an agreement has been put together with a required road bond in the amount of $100,000. This was the direction given at the last Council meeting. Integrated Lakes Managment (ILM) has reviewed and agreed to the terms. Director Kroeger noted that the original plan that was submitted may change because the lake is different now. Will only one access point and one haul route be needed? He does not know. Discussion continued regarding the amount of the road bond. Director Kroeger stated he believes his goal is to put the City and taxpayers at minimal risk. However, the Council members make the final decision as to how much risk to take. Aldermen Kubacki and Madden do not believe the amount of the bond is sufficient. Alderman Kapusta supports going forward with the agreement as is. He does not believe it is appropriate to make changes now. The agreement allows Director Kroeger to shut the project down if any damage occurs. Alderman Borgman noted this is not the first dredging project done on Little Muskego Lake. Alderman Borgman called the question. There was not a majority in favor to end discussion. Discussion continued. Vote - Aldermen Wolfe, Hammel, Borgman, Kapusta and Engelhardt - yes. Aldermen Kubacki and Madden - no. Resolution #021-2018 was adopted. Mayor Chiaverotti stated that she intends to put planning for future drawdowns and dredging projects on an upcoming Committee of the Whole agenda. REVIEW OF COMMITTEE REPORTS Finance Committee - February 13, 2018 Plan Commission - February 6, 2018 Public Safety Committee - October 12, 2017 Common Council Minutes 3 March 13, 2018 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1414 - An Ordinance to Amend the Zoning Map of the City of Muskego (John Jewell - B-3 to DR-1) LICENSE APPROVAL Action Regarding Operator License Application: Hannah Hendricks Alderman Borgman made a motion to approve Operator License Application for Hannah Hendricks. Alderman Kubacki seconded. Motion passed 7 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to approve Utility Vouchers in the amount of $4,149,145.78. Alderman Borgman seconded. Motion passed 7 in favor. General Fund Vouchers Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of $816,408.61. Alderman Kubacki seconded. Motion passed 7 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $327,866.70. Alderman Kapusta seconded. Motion passed 7 in favor. ADJOURNMENT Alderman Wolfe made a motion to adjourn at 7:40 p.m. Alderman Kapusta seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. OPERATOR LICENSE APPROVALS COMMON COUNCIL – 04/10/2018 Joanne Brackmann Brooke Brueser Casey Coulter Riley Everett Paula Henneberry Dara Hoberg Kathleen Fetek Kristine Gomez-Delatorre Christine Rozewicz Sarah Sadler Dylan Schneider T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2018 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #028-2018 RESOLUTION TO APPROVE THE CITY OF MUSKEGO ANNUAL MS-4 REPORT FOR 2017 BE IT RESOLVED That the Common Council of the City of Muskego does hereby approve the attached City of Muskego Annual MS-4 Report for 2017. BE IT FURTHER RESOLVED That the report is required so that separate storm sewer system permits can be issued and must be approved by the municipal governing body prior to being submitted to the Department of Natural Resources (DNR). DATED THIS DAY OF , 2018. 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ŽƉƉŽƌƚƵŶŝƚŝĞƐǁŝƚŚŝŶŽƵƌŽŶƐĞƌǀĂƚŝŽŶĞƉĂƌƚŵĞŶƚ;ƐĞĞĂƚƚĂĐŚĞĚƉĚĨͿ DŝƐƐŝŶŐ/ŶĨŽƌŵĂƚŝŽŶ ŽŶŽƚĐůŽƐĞǇŽƵƌǁŽƌŬƵŶƚŝůǇŽƵ^s͘ ŽŵƉůĞƚĞ ϯ͘/ůůŝĐŝƚŝƐĐŚĂƌŐĞĞƚĞĐƚŝŽŶĂŶĚůŝŵŝŶĂƚŝŽŶ Ă͘ ,ŽǁŵĂŶǇƚŽƚĂůŽƵƚĨĂůůƐĚŽĞƐƚŚĞŵƵŶŝĐŝƉĂůŝƚǇŚĂǀĞ͍ϵ hŶƐƵƌĞ ď͘ ,ŽǁŵĂŶǇŽƵƚĨĂůůƐĚŝĚƚŚĞŵƵŶŝĐŝƉĂůŝƚǇĞǀĂůƵĂƚĞĂƐƉĂƌƚ ŽĨƚŚĞŝƌƌŽƵƚŝŶĞŽŶŐŽŝŶŐĨŝĞůĚƐĐƌĞĞŶŝŶŐƉƌŽŐƌĂŵ͍ ϵ hŶƐƵƌĞ Đ͘ ,ŽǁŵĂŶǇǁĞƌĞĐŽŶĨŝƌŵĞĚŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐ͍Ϭ hŶƐƵƌĞ Ě͘ ,ŽǁŵĂŶǇŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞĐŽŵƉůĂŝŶƚƐĚŝĚƚŚĞ ŵƵŶŝĐŝƉĂůŝƚǇƌĞĐĞŝǀĞ͍ Ϭ hŶƐƵƌĞ Ğ͘ ,ŽǁŵĂŶǇǁĞƌĞĐŽŶĨŝƌŵĞĚŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐ͍Ϭ hŶƐƵƌĞ Ĩ͘ ,ŽǁŵĂŶǇŽĨƚŚĞŝĚĞŶƚŝĨŝĞĚ/ůůŝĐŝƚĚŝƐĐŚĂƌŐĞƐĚŝĚƚŚĞ ŵƵŶŝĐŝƉĂůŝƚǇĞůŝŵŝŶĂƚĞŝŶƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͍ Ϭ hŶƐƵƌĞ Ő͘ ,ŽǁŵĂŶǇŽĨƚŚĞĨŽůůŽǁŝŶŐĞŶĨŽƌĐĞŵĞŶƚŵĞĐŚĂŶŝƐŵƐĚŝĚƚŚĞŵƵŶŝ ĐŝƉĂůŝƚǇ ƵƐĞƚŽĞŶĨŽƌĐĞŝƚƐŝůůŝĐŝƚĚŝƐĐŚĂƌŐĞŽƌĚŝŶĂŶĐĞ͍ hŶƐƵƌĞᄖ sĞƌďĂůtĂƌŶŝŶŐ tƌŝƚƚĞŶtĂƌŶŝŶŐ;ŝŶĐůƵĚŝŶŐĞŵĂŝůͿ &ŽƌŵϯϰϬϬͲϮϮϰ;ϬϵͬϭϳͿ DŝŶŝŵƵŵŽŶƚƌŽůDĞĂƐƵƌĞƐͲ^ĞĐƚŝŽŶϰ͗ EŽƚŝĐĞŽĨsŝŽůĂƚŝŽŶ ŝǀŝůWĞŶĂůƚǇͬŝƚĂƚŝŽŶ Ś͘ ŶǇŽƚŚĞƌ/ůůŝĐŝƚŝƐĐŚĂƌŐĞĞƚĞĐƚŝŽŶĂŶĚůŝŵŝŶĂƚŝŽŶƉƌŽŐƌĂŵŝŶĨŽƌŵĂƚŝŽŶĨŽƌ ŝŶĐůƵƐŝŽŶŝŶƚŚĞŶŶƵĂůZĞƉŽƌƚŵĂǇďĞĂĚĚĞĚŚĞƌĞŽƌĂƚƚĂĐŚĞĚŽŶƚŚĞĂƚƚĂĐŚŵĞŶƚƐ ƉĂŐĞ͘ ƐĞĞĂƚƚĂĐŚĞĚϮϬϭϳ//ŶƐƉĞĐƚŝŽŶƌĞƉŽƌƚ DŝƐƐŝŶŐ/ŶĨŽƌŵĂƚŝŽŶ ŽŶŽƚĐůŽƐĞǇŽƵƌǁŽƌŬƵŶƚŝůǇŽƵ^s͘ ŽŵƉůĞƚĞ ϰ͘ŽŶƐƚƌƵĐƚŝŽŶ^ŝƚĞWŽůůƵƚĂŶƚŽŶƚƌŽů Ă͘ ,ŽǁŵĂŶǇƚŽƚĂůĐŽŶƐƚƌƵĐƚŝŽŶƐŝƚĞƐǁĞƌĞĂĐƚŝǀĞĂƚĂŶǇƉŽŝŶƚ ŝŶƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͍ ϵϱ hŶƐƵƌĞ ď͘ ,ŽǁŵĂŶǇĐŽŶƐƚƌƵĐƚŝŽŶƐŝƚĞƐĚŝĚƚŚĞŵƵŶŝĐŝƉĂůŝƚǇŝƐƐƵĞ ƉĞƌŵŝƚƐĨŽƌŝŶƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͍ ϵϱ hŶƐƵƌĞ Đ͘ ŽƚŚĞĂďŽǀĞŶƵŵďĞƌƐŝŶĐůƵĚĞƐŝƚĞƐфϭĂĐƌĞ͍ zĞƐ EŽ hŶƐƵƌĞ Ě͘ ,ŽǁŵĂŶǇĞƌŽƐŝŽŶĐŽŶƚƌŽůŝŶƐƉĞĐƚŝŽŶƐĚŝĚƚŚĞŵƵŶŝĐŝƉĂůŝƚǇ ĐŽŵƉůĞƚĞŝŶƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͍ Ϯϲϰ hŶƐƵƌĞ Ğ͘ tŚĂƚƚǇƉĞƐŽĨĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶƐĚŽĞƐƚŚĞŵƵŶŝĐŝƉĂůŝƚǇŚĂǀĞĂǀĂŝůĂďůĞ ƚŽĐŽŵƉĞůĐŽŵƉůŝĂŶĐĞǁŝƚŚƚŚĞƌĞŐƵůĂƚŽƌǇŵĞĐŚĂŶŝƐŵ͍ŚĞĐŬĂůůƚŚĂƚ ĂƉƉůǇĂŶĚĞŶƚĞƌƚŚĞŶƵŵďĞƌŽĨĞĂĐŚƵƐĞĚŝŶƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͘ hŶƐƵƌĞ sĞƌďĂůtĂƌŶŝŶŐᄖ ϴϰ tƌŝƚƚĞŶtĂƌŶŝŶŐ;ŝŶĐůƵĚŝŶŐĞŵĂŝůͿᄖ ϴϰ EŽƚŝĐĞŽĨsŝŽůĂƚŝŽŶᄖ ϭϱ ŝǀŝůWĞŶĂůƚǇͬŝƚĂƚŝŽŶᄖ Ϭ ^ƚŽƉtŽƌŬKƌĚĞƌᄖ Ϭ &ŽƌĨĞŝƚƵƌĞŽĨĞƉŽƐŝƚᄖ Ϭ EŽƵƚŚŽƌŝƚǇ KƚŚĞƌͲĞƐĐƌŝďĞďĞůŽǁ Ĩ͘ ŶǇŽƚŚĞƌŽŶƐƚƌƵĐƚŝŽŶ^ŝƚĞWŽůůƵƚĂŶƚŽŶƚƌŽůƉƌŽŐƌĂŵŝŶĨŽƌŵĂƚŝŽŶĨŽƌŝŶĐůƵƐŝŽŶŝŶ ƚŚĞŶŶƵĂůZĞƉŽƌƚŵĂǇďĞĂĚĚĞĚŚĞƌĞŽƌĂƚƚĂĐŚĞĚŽŶƚŚĞĂƚƚĂĐŚŵĞŶƚƐƉĂŐĞ͘ &ŽƌŵϯϰϬϬͲϮϮϰ;ϬϵͬϭϳͿ DŝŶŝŵƵŵŽŶƚƌŽůDĞĂƐƵƌĞƐͲ^ĞĐƚŝŽŶϱ͗ &ŽƌŵϯϰϬϬͲϮϮϰ;ϬϵͬϭϳͿ DŝƐƐŝŶŐ/ŶĨŽƌŵĂƚŝŽŶ ŽŶŽƚĐůŽƐĞǇŽƵƌǁŽƌŬƵŶƚŝůǇŽƵ^s͘ ŽŵƉůĞƚĞ ϱ͘WŽƐƚͲŽŶƐƚƌƵĐƚŝŽŶ^ƚŽƌŵtĂƚĞƌDĂŶĂŐĞŵĞŶƚ Ă͘ ,ŽǁŵĂŶǇŶĞǁĐŽŶƐƚƌƵĐƚŝŽŶƐŝƚĞƐǁŝƚŚŶĞǁƐƚƌƵĐƚƵƌĂůƐƚŽƌŵ ǁĂƚĞƌŵĂŶĂŐĞŵĞŶƚƉƌĂĐƚŝĐĞƐŚĂǀĞƌĞĐĞŝǀĞĚůŽĐĂůĂƉƉƌŽǀĂůƐ͍ ϵ hŶƐƵƌĞ ď͘ ,ŽǁŵĂŶǇƉƌŝǀĂƚĞůǇŽǁŶĞĚƐƚŽƌŵǁĂƚĞƌĨĂĐŝůŝƚǇŝŶƐƉĞĐƚŝŽŶƐ ǁĞƌĞĐŽŵƉůĞƚĞĚŝŶƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͍ ϭϭ hŶƐƵƌĞ Đ͘ tŚĂƚƚǇƉĞƐŽĨĞŶĨŽƌĐĞŵĞŶƚĂĐƚŝŽŶƐĚŽĞƐƚŚĞŵƵŶŝĐŝƉĂůŝƚǇŚĂǀĞĂǀĂŝůĂďůĞ ƚŽĐŽŵƉĞůĐŽŵƉůŝĂŶĐĞǁŝƚŚƚŚĞƌĞŐƵůĂƚŽƌǇŵĞĐŚĂŶŝƐŵ͍ŚĞĐŬĂůůƚŚĂƚ ĂƉƉůǇĂŶĚĞŶƚĞƌƚŚĞŶƵŵďĞƌŽĨĞĂĐŚƵƐĞĚŝŶƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͘ hŶƐƵƌĞ sĞƌďĂůtĂƌŶŝŶŐᄖ Ϯ tƌŝƚƚĞŶtĂƌŶŝŶŐ;ŝŶĐůƵĚŝŶŐĞŵĂŝůͿᄖ Ϯ EŽƚŝĐĞŽĨsŝŽůĂƚŝŽŶᄖ Ϭ ŝǀŝůWĞŶĂůƚǇͬŝƚĂƚŝŽŶᄖ Ϭ &ŽƌĨĞŝƚƵƌĞŽĨĞƉŽƐŝƚᄖ Ϭ ŽŵƉůĞƚĞŵĂŝŶƚĞŶĂŶĐĞᄖ Ϭ ŝůůƌĞƐƉŽŶƐŝďůĞƉĂƌƚᄖ Ϭ EŽƵƚŚŽƌŝƚǇ KƚŚĞƌͲĞƐĐƌŝďĞďĞůŽǁ Ě͘ ŶǇŽƚŚĞƌWŽƐƚͲŽŶƐƚƌƵĐƚŝŽŶ^ƚŽƌŵtĂƚĞƌDĂŶĂŐĞŵĞŶƚƉƌŽŐƌĂŵŝŶĨŽƌŵĂƚŝŽŶĨŽƌ ŝŶĐůƵƐŝŽŶŝŶƚŚĞŶŶƵĂůZĞƉŽƌƚŵĂǇďĞĂĚĚĞĚŚĞƌĞŽƌĂƚƚĂĐŚĞĚŽŶƚŚĞĂƚƚĂĐŚŵĞŶƚƐ ƉĂŐĞ͘ DŝƐƐŝŶŐ/ŶĨŽƌŵĂƚŝŽŶ ŽŶŽƚĐůŽƐĞǇŽƵƌǁŽƌŬƵŶƚŝůǇŽƵ^s͘ DŝŶŝŵƵŵŽŶƚƌŽůDĞĂƐƵƌĞƐͲ^ĞĐƚŝŽŶϲ͗ ŽŵƉůĞƚĞ ϲ͘WŽůůƵƚŝŽŶWƌĞǀĞŶƚŝŽŶ ^ƚŽƌŵtĂƚĞƌDĂŶĂŐĞŵĞŶƚ&ĂĐŝůŝƚǇ/ŶƐƉĞĐƚŝŽŶƐ;ƉŽŶĚƐ͕ďŝŽĨŝůƚĞƌƐ͕ĞƚĐ͘Ϳ EŽƚƉƉůŝĐĂďůĞ Ă͘ ŶƚĞƌƚŚĞƚŽƚĂůŶƵŵďĞƌŽĨŵƵŶŝĐŝƉĂůůǇŽǁŶĞĚŽƌŽƉĞƌĂƚĞĚ ƐƚƌƵĐƚƵƌĂůƐƚŽƌŵǁĂƚĞƌĨĂĐŝůŝƚŝĞƐ͍ ϭϬ hŶƐƵƌĞ ď͘ ,ŽǁŵĂŶǇŶĞǁŵƵŶŝĐŝƉĂůůǇŽǁŶĞĚƐƚŽƌŵǁĂƚĞƌĨĂĐŝůŝƚŝĞƐǁĞƌĞ ŝŶƐƚĂůůĞĚŝŶƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͍ Ϭ hŶƐƵƌĞ Đ͘ ,ŽǁŵĂŶǇŵƵŶŝĐŝƉĂůůǇŽǁŶĞĚƐƚŽƌŵǁĂƚĞƌĚĞǀŝĐĞƐǁĞƌĞŝŶƐƉĞĐƚĞĚ ŝŶƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͍ ϭϬ hŶƐƵƌĞ Ě͘ ,ŽǁŵĂŶǇŽĨƚŚĞƐĞĨĂĐŝůŝƚŝĞƐƌĞƋƵŝƌĞĚŵĂŝŶƚĞŶĂŶĐĞ͍ /ĨƐŽ͕ĂƚƚĂĐŚƌĞƉŽƌƚŽŶĂƚƚĂĐŚŵĞŶƚƐƉĂŐĞ͘ ϲ hŶƐƵƌĞ WƵďůŝĐtŽƌŬƐzĂƌĚƐΘKƚŚĞƌDƵŶŝĐŝƉĂůůǇKǁŶĞĚWƌŽƉĞƌƚŝĞƐ;^tWWWWůĂŶZĞǀŝĞǁͿ EŽƚƉƉůŝĐĂďůĞ Ğ͘ ,ŽǁŵĂŶǇŝŶƐƉĞĐƚŝŽŶƐŽĨŵƵŶŝĐŝƉĂůƉƌŽƉĞƌƚŝĞƐďĞĞŶĐŽŶĚƵĐƚĞĚŝŶ ƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͍ ϭ hŶƐƵƌĞ Ĩ͘ ,ĂǀĞĂŵĞŶĚŵĞŶƚƐƚŽƚŚĞ^tWWWƐďĞĞŶŵĂĚĞ͍ zĞƐ EŽ hŶƐƵƌĞ ŽůůĞĐƚŝŽŶ^ĞƌǀŝĐĞƐͲ ^ƚƌĞĞƚ^ǁĞĞƉŝŶŐͬůĞĂŶŝŶŐWƌŽŐƌĂŵ EŽƚƉƉůŝĐĂďůĞ Ő͘ ŝĚƚŚĞŵƵŶŝĐŝƉĂůŝƚǇĐŽŶĚƵĐƚƐƚƌĞĞƚƐǁĞĞƉŝŶŐͬĐůĞĂŶŝŶŐĚƵƌŝŶŐƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͍ zĞƐ EŽ hŶƐƵƌĞ Ś͘ /ĨŬŶŽǁŶ͕ŚŽǁŵĂŶǇƚŽŶƐŽĨŵĂƚĞƌŝĂůǁĂƐƌĞŵŽǀĞĚ͍ϮϬ hŶƐƵƌĞ ŝ͘ /ĨƐƚƌĞĞƚĐůĞĂŶŝŶŐŝƐŝĚĞŶƚŝĨŝĞĚĂƐĂƐƚŽƌŵǁĂƚĞƌďĞƐƚŵĂŶĂŐĞŵĞŶƚƉƌĂĐƚŝĐĞŝŶƚŚĞ ƉŽůůƵƚĂŶƚůŽĂĚŝŶŐĂŶĂůǇƐŝƐ͕ǁĂƐƐƚƌĞĞƚĐůĞĂŶŝŶŐĐŽŵƉůĞƚĞĚĂƚƚŚĞĂƐƐƵŵĞĚĨƌĞƋƵĞŶĐǇ͍ zĞƐ EŽͲǆƉůĂŝŶ EŽƚƉƉůŝĐĂďůĞ hŶƐƵƌĞ ŽůůĞĐƚŝŽŶ^ĞƌǀŝĐĞƐͲ ĂƚĐŚĂƐŝŶ^ƵŵƉůĞĂŶŝŶŐWƌŽŐƌĂŵ EŽƚƉƉůŝĐĂďůĞ ũ͘ ŝĚƚŚĞŵƵŶŝĐŝƉĂůŝƚǇĐŽŶĚƵĐƚĐĂƚĐŚďĂƐŝŶƐƵŵƉĐůĞĂŶŝŶŐĚƵƌŝŶŐƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͍ zĞƐ EŽ hŶƐƵƌĞ Ŭ͘ ,ŽǁŵĂŶǇĐĂƚĐŚďĂƐŝŶƐƵŵƉƐǁĞƌĞĐůĞĂŶĞĚŝŶƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͍hŶƐƵƌĞᄖ ů͘ /ĨŬŶŽǁŶ͕ŚŽǁŵĂŶǇƚŽŶƐŽĨŵĂƚĞƌŝĂůǁĂƐƌĞŵŽǀĞĚ͍ϭϬ hŶƐƵƌĞ ŵ͘ /ĨĐĂƚĐŚďĂƐŝŶƐƵŵƉĐůĞĂŶŝŶŐŝƐŝĚĞŶƚŝĨŝĞĚĂƐĂƐƚŽƌŵǁĂƚĞƌďĞƐƚŵĂŶĂŐĞŵĞŶƚ ƉƌĂĐƚŝĐĞŝŶƚŚĞƉŽůůƵƚĂŶƚůŽĂĚŝŶŐ ĂŶĂůǇƐŝƐ͕ǁĂƐĐůĞĂŶŝŶŐĐŽŵƉůĞƚĞĚĂƚƚŚĞĂƐƐƵŵĞĚ ĨƌĞƋƵĞŶĐǇ͍ zĞƐ EŽͲǆƉůĂŝŶ EŽƚƉƉůŝĐĂďůĞ hŶƐƵƌĞ ŽůůĞĐƚŝŽŶ^ĞƌǀŝĐĞƐͲ >ĞĂĨŽůůĞĐƚŝŽŶWƌŽŐƌĂŵ EŽƚƉƉůŝĐĂďůĞ Ŷ͘ ŽĞƐƚŚĞŵƵŶŝĐŝƉĂůŝƚǇĐŽŶĚƵĐƚĐƵƌďƐŝĚĞůĞĂĨĐŽůůĞĐƚŝŽŶ͍ zĞƐ EŽ hŶƐƵƌĞ ΎEŽƚĞ͗tĞĂƌĞƌĞƋƵĞƐƚŝŶŐŝŶĨŽƌŵĂƚŝŽŶƚŚĂƚŐŽĞƐďĞǇŽŶĚƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͕ĂŶƐǁĞƌƚŚĞďĞƐƚǇŽƵĐĂŶ͘ ǁ͘ŶǇŽƚŚĞƌWŽůůƵƚŝŽŶWƌĞǀĞŶƚŝŽŶƉƌŽŐƌĂŵŝŶĨŽƌŵĂƚŝŽŶĨŽƌŝŶĐůƵ ƐŝŽŶŝŶƚŚĞŶŶƵĂůZĞƉŽƌƚŵĂǇďĞ ĂĚĚĞĚŚĞƌĞŽƌĂƚƚĂĐŚĞĚŽŶƚŚĞĂƚƚĂĐŚŵĞŶƚƐƉĂŐĞ͘ Ž͘ ŽĞƐƚŚĞŵƵŶŝĐŝƉĂůŝƚǇŶŽƚŝĨǇŚŽŵĞŽǁŶĞƌƐĂďŽƵƚƉŝĐŬƵƉ͍ zĞƐ EŽ hŶƐƵƌĞ tŚĞƌĞĂƌĞƚŚĞƌĞƐŝĚĞŶƚƐĚŝƌĞĐƚĞĚƚŽƐƚŽƌĞƚŚĞůĞĂǀĞƐĨŽƌĐŽůůĞĐƚŝŽŶ͍ WŝůĞŽŶƚĞƌƌĂĐĞ WŝůĞŝŶƐƚƌĞĞƚ ĂŐƐŽŶƚĞƌƌĂĐĞ hŶƐƵƌĞ ᄖ KƚŚĞƌͲĞƐĐƌŝďĞ Ɖ͘ tŚĂƚŝƐƚŚĞĨƌĞƋƵĞŶĐǇŽĨĐŽůůĞĐƚŝŽŶ͍ ŝƚǇǁŝĚĞƉŝĐŬƵƉϰƚŝŵĞƐƚŚŝƐǇĞĂƌ Ƌ͘ /ƐĐŽůůĞĐƚŝŽŶĨŽůůŽǁĞĚďǇƐƚƌĞĞƚƐǁĞĞƉŝŶŐͬĐůĞĂŶŝŶŐ͍zĞƐ EŽ hŶƐƵƌĞ tŝŶƚĞƌZŽĂĚDĂŶĂŐĞŵĞŶƚ EŽƚƉƉůŝĐĂďůĞ ƌ͘ ,ŽǁŵĂŶǇůĂŶĞͲŵŝůĞƐŽĨƌŽĂĚǁĂǇŝƐƚŚĞŵƵŶŝĐŝƉĂůŝƚǇ ƌĞƐƉŽŶƐŝďůĞĨŽƌĚŽŝŶŐƐŶŽǁĂŶĚŝĐĞĐŽŶƚƌŽů͍ hŶƐƵƌĞϮϵϴ Ɛ͘ WƌŽǀŝĚĞĂŵŽƵŶƚŽĨĚĞͲŝĐŝŶŐƉƌŽĚƵĐƚƐƵƐĞĚďǇŵŽŶƚŚůĂƐƚǁŝŶƚĞƌƐĞĂƐŽŶ͍ ^ŽůŝĚƐ;ƚŽŶƐͿ;Ğǆ͘ƐĂŶĚ͕ŽƌƐĂůƚͲƐĂŶĚͿ KĐƚ EŽǀ ĞĐ :ĂŶ &Ğď DĂƌĐŚΎ Ϭ Ϭ ϱϬϬ ϭϬϬϬ ϭϱϬϬ ϯϱϬ >ŝƋƵŝĚƐ;ŐĂůůŽŶƐͿ;Ğǆ͘ďƌŝŶĞͿ KĐƚ EŽǀ ĞĐ :ĂŶ &Ğď DĂƌĐŚΎ Ϭ Ϭ Ϭ Ϭ Ϭ Ϭ ƚ tĂƐƐĂůƚĂƉƉůǇŝŶŐŵĂĐŚŝŶĞƌǇĐĂůŝďƌĂƚĞĚŝŶƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͍zĞƐ EŽ hŶƐƵƌĞ Ƶ͘ ,ĂǀĞŵƵŶŝĐŝƉĂůƉĞƌƐŽŶŶĞůĂƚƚĞŶĚĞĚƐĂůƚƌĞĚƵĐƚŝŽŶƐƚƌĂƚĞŐǇ ƚƌĂŝŶŝŶŐŝŶƚŚĞƌĞƉŽƌƚŝŶŐǇĞĂƌ͍ zĞƐ EŽ hŶƐƵƌĞ /ĨǇĞƐ͕ĚĞƐĐƌŝďĞǁŚĂƚƚƌĂŝŶŝŶŐǁĂƐƉƌŽǀŝĚĞĚ͗ tŚĞŶ͗ ,ŽǁŵĂŶǇĂƚƚĞŶĚĞĚ͗ /ŶƚĞƌŶĂů;^ƚĂĨĨͿĚƵĐĂƚŝŽŶΘŽŵŵƵŶŝĐĂƚŝŽŶ ǀ͘ ,ĂǀĞƚƌĂŝŶŝŶŐŽƌĞĚƵĐĂƚŝŽŶŽŶ^tWWWƐĨŽƌŵƵŶŝĐŝƉĂůĨĂĐŝůŝƚŝĞƐ ďĞĞŶŚĞůĚĨŽƌŵƵŶŝĐŝƉĂůŽƌŽƚŚĞƌƉĞƌƐŽŶŶĞů͍ zĞƐ EŽ hŶƐƵƌĞ /ĨǇĞƐ͕ĚĞƐĐƌŝďĞǁŚĂƚƚƌĂŝŶŝŶŐǁĂƐƉƌŽǀŝĚĞĚ tŚĞŶ͗ ,ŽǁŵĂŶǇĂƚƚĞŶĚĞĚ͗ ĚĚŝƚŝŽŶĂůWŽůůƵƚŝŽŶWƌĞǀĞŶƚŝŽŶ/ŶĨŽƌŵĂƚŝŽŶ DŝƐƐŝŶŐ/ŶĨŽƌŵĂƚŝŽŶ &ŽƌŵϯϰϬϬͲϮϮϰ;ϬϵͬϭϳͿ DŝŶŝŵƵŵŽŶƚƌŽůDĞĂƐƵƌĞƐͲ^ĞĐƚŝŽŶϳ͗ ŽŶŽƚĐůŽƐĞǇŽƵƌǁŽƌŬƵŶƚŝůǇŽƵ^s͘ ŽŵƉůĞƚĞ 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improvements reasonably necessary for the Development, conditioned upon the construction of said improvements according to approved plans, applicable City ordinances and written municipal specifications, universally applied as of the date of this Agreement without cost to the City. 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 attached Developer’s Agreement between Pinnacle Peak Properties, LLC and the City of Muskego. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it as may be necessary in order to preserve the general intent thereof. DATED THIS 10TH DAY OF APRIL , 2018. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #029-2018 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 3/18jmb This Agreement, made this ____ day of ________, 2018 by and between Pinnacle Peak Properties, LLC (the "Developer") and the City of Muskego, a municipal corporation of the State of Wisconsin, located in Waukesha County, hereinafter called the "City". W I T N E S S E T H WHEREAS, The Plan Commission has approved the Building Site and Operation Plan under adopted Resolution PC 072- 2016 (the “Development”), a part of the lands described as Tax Key Number MSKC 2223.999, and WHEREAS, The Developer is required to make and install certain public improvements (“Improvements”) reasonably necessary for the Development, conditioned upon the construction of said Improvements according to approved plans, applicable City ordinances and written municipal specifications universally applied as of the date of this Agreement, without cost to City; and WHEREAS, The City Engineer and the City's Public Works Committee have duly approved, contingent on certain other approvals, Developer's plans and specifications for the Improvements, and the City's Plan Commission has duly approved the Development contingent in part upon the execution and performance of this Agreement by the Developer. NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties hereto agree as follows: SECTION I : DEVELOPMENT 1. LAND USE. The Development as approved by Plan Commission Resolution # 072-2016 consists of the proposed building additions with the features per the referenced resolution. 2. PHASING. Developer and City agree that this Agreement is for the installation of Public Improvements consisting of a public water main extension from Pioneer Drive through a water main easement per the documents approved by the Plan Commission under Resolution # PC 072-2016. SECTION II : IMPROVEMENTS: City shall, within its jurisdiction, furnish the Developer such permits or easements as may be required to enter upon and install the water main improvements described herein. Developer shall cause the construction of all Improvements called for by this Agreement to be carried out and performed in a good and workmanlike manner. Developer shall submit to the City valid copies of any agency permits that may be required in connection with the improvements, including, if necessary, the Wisconsin Department of Safety and Professional Services permits and the Wisconsin Department of Natural Resources permits before construction commences and prior to any preconstruction meeting. Parcel ID # (PIN): MSKC 2223.999 Pinnacle Peak Properties, LLC DEVELOPER'S AGREEMENT Document Number Document Title Recording Area Name and Return Address City of Muskego Planning Division W182 S8200 Racine Ave. Muskego, WI 53150 Developer, shall: A. WATER MAIN: a) Construct, install, furnish, and provide, the Improvements which constitute a complete system of water supply and distribution, throughout the entire Development, as approved by the City Engineer or his designee and in accordance with the plans and specifications on file in the Community Development Department (the “Plans”). Developer shall be solely responsible for the cost of installing the Public Water Main as shown on the approved Plans. b) Apply for any necessary permits to use water from hydrants for construction permits, as may be required by applicable City ordinance. c) Convey, at no cost to the City, any easements necessary for proposed or existing water mains and appurtenances as deemed necessary by the City in a form required by the City. d) Complete to the satisfaction of the City engineer or his designee any punch list items concerning the Improvements prior to connection of any building to the water system. B. ROADS AND STREETS: 1. Grade and improve all roads and streets in accordance with the plans and specifications approved by the Public Works Committee including off-site improvements necessary to provide such roads and streets, including grading and gravel, curb and gutter, and asphalt street improvements, as approved b y the Public Works Director or his designee and Public Works Committee as indicated in the plans and specifications on file with the Engineering Department. 2. Restore any damage to existing pavement, curb, gutter, and landscaping which may result from construction of subdivision improvements. 3. Reimburse the City for the cost of all street signs, street lights, traffic signs and posts, including the cost of their installation. 4. Contractors working at the Development are required to clean up all mud, dirt, stone or debris on the streets no later than the end of each working day. In addition, the Developer shall have ultimate responsibility for cleaning up any and all mud, dirt, stone or debris on the streets until Final Acceptance has been granted by the City Council as described in Section VII. The City shall make a reasonable effort to require the contractor that placed the mud, dirt, stone or debris on the street, to clean up the same or to hold the subject property owner who hired the contractor responsible. The Developer shall clean up the streets within twenty-four (24) hours after receiving a notice from the City. If said mud, dirt, stone or debris are not cleaned up after notification, the City may do so at the Developer’s and/or subject property owner's expense, at the option of the City. C. STORM AND SURFACE W ATER DRAINAGE AND GRADING PLAN: 1. Construct, install, furnish and provide facilities as approved by the Public Works Director or his designee and Public Works Committee for storm and surface water drainage throughout the entire Development and off-site improvements as necessary, all in accordance with the plans and specifications on file in the Building and Engineering Department. The City retains the right to require the Developer to install at Developer’s cost additional storm drainage and erosion control measures prior to acceptance of improvements by the City of Muskego. 2. Grade and improve the development in conformance with the grading plan as approved by the Public Works Director or his designee and Public Works Committee in accordance with the plans and specifications on file in the City Engineering Department. Restore with topsoil and seed. Establish dense vegetation. 3. The City retains the right to require Developer to install within the development (and immediately adjacent area if applicable and necessary), additional surface and storm water drainage measures if it is determined by the City Engineer that the original surface and storm water drainage plan as designed and/or constructed does not provide reasonable stormwater drainage pursuant to the City’s ordinances, written procedures and policies. 4. Clean all Storm Sewers prior to acceptance of improvements and the issuance of building permits by the City. 5. Execute and record a Maintenance Agreement as approved by the Public Works Director or his designee relating to privately owned storm water appurtenances, and provide proof of recording. Keep and maintain all storm sewers, retention or detention ponds, and surface water drainage features which are outside of the rights-of-way in perpetuity, as provided for in the Maintenance Agreement. 6. Submit an as-built grading plan that meets all City requirements. D. EROSION CONTROL MEASURES: 1. Developer shall undertake such erosion control measures as may be necessary in connection with Waukesha Counties and the City’s Erosion Control Ordinances, and in accordance with the Plans. 2. Developer Shall construct, install, furnish and provide without cost to City, a complete system of Erosion Control Devices or measures necessary for the construction of the Improvements, on and off- site, in accordance with the Erosion Control Plan as approved by the City Engineer or his designee and in accordance with the plans and specifications on file in the Community Development Department. No construction or grading can begin until the City issues said permit, and no grading shall occur without a two (2) day notice to the City. SECTION III : TIME OF COMPLETION OF IMPROVEMENTS The Improvements set forth in Section II shall be completed by the Developer within one (1) year from signing of this Agreement or prior to occupancy of the building. SECTION IV : AS-BUILT CONSTRUCTION PLANS Developer authorizes the City to prepare all necessary as-built construction plans for the Improvements to be dedicated to the City. Developer agrees to reimburse City for all costs incurred in the preparation and distribution of as-built data, including collection of data, revisions to construction documents and upload of dat a to City’s Geographic Information System, and City may utilize Developer’s Developers Deposit account for all charges related hereto. SECTION V : DEDICATION AND ACCEPTANCE OF IMPROVEMENTS Subject to all of the other provisions of this Agreement, Developer shall, without charge to the City, upon completion of the above described Improvements, unconditionally give, grant, convey and fully dedicate the water main facilities to the City, its successors and assigns, forever, free and clear of all encumbrances (except those encumbrances that may be acceptable to the City) whatever, together with and including, without limitation because of enumeration, any and all land, structures, mains, conduits, pipes lines, plant, machinery, equipment, appurtenances and hereditaments which may in any way be a part of or pertain to such Improvements and together with any and all necessary easements for access thereto. The City will be receptive to the dedications of Improvements, except private storm water drainage facilities, after the water main has been installed, when all said utilities have been completed and approved by the City Engineer and other agencies as applicable. Dedication shall not constitute acceptance of any improvement by the City. The City shall not accept the dedication of any Improvements which do not fully comply with approved plans, applicable City ordinances and written municipal specifications universally applied as of the date of this Agreement. Claims of financial hardship by the Developer shall not be considered a reason for the City to accept substandard materials or work. The City shall have the right to connect to or integrate other utility facilities with the Improvements provided herein without payment, award, or consent required of the Developer, provided, however that connection to any facilities located on or under Developer’s property shall require notice to Developer. At such time as all Improvements are completed and acceptable as called for under this Agreement, and all approvals have been received from regulatory agencies, such Improvements shall be accepted by the City by separate Resolution. SECTION VI: INSPECTION AND ADMINISTRATION FEES Developer shall pay and reimburse the City in advance of the signing of the Agreement, in accordance with Section 18.14 of the Land Division Ordinance and Muskego Municipal Code Section 3.085, and at times specified herein, but in any event, no later than thirty (30) days after billing, all fees, expenses and disbursements which shall be incurred by the City prior to and following the date hereof in connection with or relative to the construction, installation, dedication and acceptance of the Improvements covered by Section II, including without limitation by reason of enumeration, design, engineering, preparing, checking and review of designs, plans and specifications, supervision, inspection to insure that construction is in compliance with the applicable plans, specifications, regulations and ordinances; and legal, administrative and fiscal work undertaken to assure and implement such compliance. Failure to pay or reimburse the City in a timely manner may cause the City to cease all construction inspections until such time as all anticipated or outstanding inspection and administration fees have been satisfied. SECTION VII: MISCELLANEOUS REQUIREMENTS The Developer shall: 1. Easements: Provide any easements to access the Improvements on Developer's land deemed necessary by the City Engineer or his designee prior to occupancy or dedication. 2. Manner of Performance: Cause all construction of the Improvements called for by this Agreement to be carried out and performed in a good and workmanlike manner. SECTION VIII: GENERAL CONDITIONS AND REGULATIONS Municipal Codes and Ordinances: All the provisions of the City's ordinances are incorporated herein by reference, and all such provisions shall bind the parties hereto and be a part of this Agreement as fully as if set forth at length herein. This Agreement and all work and improvements required hereunder shall be performed and carried out in strict accordance with and subject to the provisions of said ordinances. SECTION IX: GUARANTEES The Developer shall guarantee the water main Improvements described in Section II, against defects due to faulty materials or workmanship provided that such defects appear within a period of one (1) year from the date of acceptance. The Developer shall pay for any damages to City property resulting from such faulty materials or workmanship. This guarantee shall not be a bar to any action the City might have for negligent workmanship or materials. Wisconsin law on negligence shall govern such situation. SECTION X : GENERAL INDEMNITY In addition to, and not to the exclusion or prejudice of, any provisions of this Agreement or documents incorporated herein by reference, Developer shall indemnify and save harmless, and agrees to accept tender of defense and to defend and pay any and all reasonable legal, accounting, consulting, engineering and other expenses relating to the defense of any claim asserted or imposed upon the City its officers, agents, and employees, and independent contractors growing out of this Agreement as stated above by any party or parties except those claims asserted by Developer against City, its officers, agents and employees in an effort to enforce this Agreement. a) Hold Harmless. The Developer shall indemnify and hold harmless the City, its officers, agents, independent contractors, and employees from and against all claims, damages, losses, and expenses, including attorney’s fees, arising out of or resulting from the performance of the Work, provided that any such claim, damage, loss, or expense (i) is attributable to bodily injury, sickness, disease, or death, or to injury to or destruction of tangible property (other than the Work itself) including the loss of use resulting therefrom, and (ii) is caused in whole or in part by any negligent act or omission of the Developer, its officers, agents, independent contractors, and employees or anyone for whose acts any of them may be made liable. In any and all claims against the City, its officers, agents, independent contractors, and employees by the Developer, its officers, agents, independent contractors, employees, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be held liable, the indemnification obligation under this section shall not be limited in any way by any limitation on the amount or type of damages, compensation, or benefits payable by or for the Developer, its officers, agents, independent contractors, employees under Workers’ Compensation Acts, disability benefit acts, or other employee benefit acts. The foregoing indemnity shall not apply to the negligence or willful misconduct of the City. b) Personal Liability of Public Officials. In carrying out any of the provisions of this Agreement or in exercising any power or authority granted to them thereby, there shall be no personal liability of the City officers, agents, independent contractors, or employees, it being expressly understood and agreed that in such matters they act as agents and representatives of the City. c) Indemnification for Environmental Contamination. The Developer shall indemnify, defend, and hold City and its officers, agents, independent contractors, and employees harmless from any claims, judgments, damages, penalties, fines, costs, or loss (including reasonable fees for attorneys, consultants, and experts) that arise as a result of the presence or suspected presence in or on the real property dedicated or conveyed to the City by, under, pursuant to, or in connection with the Development (excluding Janesville Road right of way) of any toxic or hazardous substances arising from any activity occurring prior to the acceptance of all improvements. Without limiting the generality of the foregoing, the indemnification by the Developer shall include costs incurred in connection with any site investigation or any remedial, removal, or restoration work required by any loca l, State, or Federal agencies because of the presence or suspected presence of toxic or hazardous substances on or under the real property, whether in or on the soil, groundwater, air, or any other receptor. The City agrees that it will immediately notify Developer of the discovery of any contamination or of any facts or circumstances that reasonably indicate that such contamination may exist in or on the real property. Upon receipt of notice from the City or other entities, Developer shall investigate and rectify conditions which indicate the presence of or suspected presence of contamination on the subject property as identified by local, state, or federal agencies in order to comply with applicable laws. d) Developer shall, at its expense, obtain and carry comprehensive general liability insurance with combined single limits of at least One Million Dollars ($1,000,000.00) for one person and at least Five Million Dollars ($5,000,000.00) per occurrence, and at least One Million Dollars ($1,000,000.00) property damage (or such higher amounts as the City shall from time to time deem reasonable). Such policy shall cover both Developer and the City and its agents, employees, and officials. A certificate of Developer’s insurance shall be furnished to the City upon execution of this Agreement including separate endorsements naming the City as an additional insured, providing 30 days written notification of cancellation, naming the Developer’s insurance as primary and waiving any rights of subrogation as to the City. Such policy shall provide that no act or default of any person other than the City or its agents shall render the policy void as to the City or effect the City’s right to recover thereon. SECTION XI: AGREEMENT FOR BENEFIT OF PURCHASERS: The Developer shall agree that in addition to the City's rights herein, the provisions of this Agreement shall be for the benefit of the purchaser of any lot in the Development. Further, that the sale of any lot or parcel shall not release the Developer from completing the Improvements provided for under this Agreement, by applicable Ordinances and as set forth in the plans and specifications on file in the Community Development Department. SECTION XII: CONSTRUCTION PERMITS, ETC. The City shall, within its authority: 1. Issue such permits, adopt such resolutions, and execute such documents as may be necessary to permit the Developer to construct the Improvements in accordance with the plans and specifications called for by this Agreement, upon Developer's compliance with any deposit provisions or other requirements of the applicable ordinances or regulations. 2. Furnish the Developer such permits or easements as may be required to enter upon and install the previous described Improvements in any public street or public property. 3. Cooperate with the Developer in obtaining similar permits, resolutions and documents as may be necessary from other authorities having jurisdiction in the premises. SECTION XIII : OCCUPANCY PERMITS: It is expressly understood and agreed that no occupancy permit shall be issued until the City Engineer or his designee has determined that: 1. A letter of credit or cash deposit remains on file to guarantee compliance with any other obligations under the agreement. 2. The Resolution of the dedication and acceptance of Improvements is approved by the City. 3. All parameters of Resolution #PC072-2016 has been met to the satisfaction of the Planning Manager. 4. Any negative balance in Developer's Deposit is satisfied unless otherwise authorized by the Community Development Director. SECTION XIV : FINANCIAL GUARANTEES: 1. LETTER OF CREDIT: Concurrent with the execution of this Agreement by the City, the Developer shall file with the City a Letter of Credit, in the City Attorney approved form, setting forth terms and conditions in the amount of $104,266.75, which amount shall be approximately 120% of the estimated cost of improvements and other obligations pursuant to this Agreement. This shall be held by the City as a guarantee that the required plans and improvements will be completed by the Developer and its subcontractors no later than one (1) year from signing of the Agreement, except if another date is provided within this Agreement and as a further guarantee that all obligations to the subcontractors for work on the water main improvements are satisfied and all other obligations pursuant to this Agreement have been satisfied. Instead of a Letter of Credit, Developer may deposit cash, a certified check or the equivalent in the same amount pursuant to the same terms and conditions as set forth in this Agreement. a) Invoices: Invoices documenting the Improvements shall be provided to the City. b) Reduction Of Letter Of Credit Balance: The Developer shall provide City Engineer or his designee with a written request accompanied by: invoices for work completed for which a release is being requested, breakdown of invoices in the format of the Public Improvement Cost Breakdown form, and signed original lien waivers for all work which is subject of the release request. The City Engineer or his designee will process all requests in accordance with policies adopted by the Finance Committee, as may be amended from time to time. The City Engineer shall not, however, reduce the financial guarantee with regard to amounts necessary to ensure compliance with obligations of this Agreement that are not improvement construction costs, unless (1) the Developer proves full compliance with such issues to the satisfaction of the City Engineer; or (2) two years has passed from th e date of Final Acceptance of all improvements and no claims have been made against the City or by the City against the Developer in that regard. 2. DEVELOPER'S DEPOSIT: The Developer shall maintain a $7,500.00 balance in the Developer's Deposit. No reduction of the Letter of Credit balance shall be entertained until the Developer's Deposit is satisfied unless otherwise authorized by the Common Council following a recommendation of the Finance Committee. Upon completion of the project, acceptance of improvements and payment of all project related costs, any unused balance remaining in Developer’s deposit account shall be returned to Developer. 3. PRESERVATION OF ASSESSMENT RIGHTS: a) Waiver of Notice. In addition to other remedies provided to the City by this Agreement, the City shall have the right, without notice or hearing, to impose special assessments for any amount to which the City is entitled by virtue of this Agreement relating to the Improvements or other Developer obligations pursuant to this Agreement. This provision constitutes the Developer’s consent to the installation by the City of all Improvements required by this Agreement and constitutes the Developer’s waiver of notice and consent to all special assessment proceedings as described in Section 66.0703(7)(b), Wis. Statutes. b) Remedies not exclusive. The City may use any other remedies available to it under the Agreement or in law or equity in addition to, or in lieu of, the remedies provided herein. SECTION XV : PARTIES BOUND: Developer or its assignees shall be bound by the terms of this Agreement or any part herein as it applies to the Improvements. Approval by the City shall not be deemed a waiver as the ultimate responsibility for the proper design and installation of the Improvements. The fact that the City or its engineers, or its attorney, or its staff may approve a specific project shall not constitute a waiver, or relieve the Developer from ultimate responsibility for the design, performance, and function of the Improvements. SECTION XVI : AMENDMENTS AND ASSIGNMENT: Developer shall not assign this Agreement without the written consent of the City, other than to a party related to Developer. The City and the Developer, by mutual consent, may amend this Agreement, by written agreement between the City and the Developer. SECTION XVII : NOTICES AND CORRESPONDENCE Unless otherwise stated in this Agreement, the delivery of all notices and correspondence shall only be effective upon being delivered personally or sent by prepaid United States Postal Service certified mail with return receipt requested, to all parties as follows: To City: Planning Division City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150-0749 (262) 679-4136 (262) 679-5614 facsimile To Developer: Pinnacle Peak Properties, LLC W182 S8320 Pioneer Drive Muskego, WI 53150 All notices shall be considered to have been delivered at the time such notices are personally delivered to each party, or three (3) days after the date of postmark on any prepaid certified letter. Parties to this Agreement shall give fifteen (15) days notice of any change of mailing address, telephone or facsimile number, or electronic mail address. Failure to provide said notice may constitute a default by the party. SECTION XVIII : PARTIES TO THE AGREEMENT IN WITNESS HEREOF, Developer has caused this Agreement to be signed by its appropriate officers and their seals to be hereunto affixed in duplicate original counterparts on the date and year first written above. Pinnacle Peak Properties, LLC. By: _______________________________ Its: ________________________________ STATE OF________________ ) SS ______________COUNTY ) PERSONALLY came before me this ____day of _____________,2018, ___________________________________, to me known to be the person who executed the foregoing instrument and acknowledged the same. Notary Public-State of _____________ My Commission Expires IN WITNESS HEREOF, City has caused this Agreement to be signed by its appropriate officers and their seals to be hereunto affixed in duplicate original counterparts on the date and year first written above. CITY OF MUSKEGO: BY: Kathy Chiaverotti, Mayor BY: Sharon Mueller, City Clerk-Treasurer STATE OF WISCONSIN ) SS WAUKESHA COUNTY ) PERSONALLY came before me this _____ day of ______________,2018, the above named Kathy Chiaverotti, Mayor, and Sharon Mueller, City Clerk-Treasurer of the City of Muskego, to me known to be the persons executed the foregoing instrument, and to me known to be such Mayor and City Clerk-Treasurer of said municipal corporation, and acknowledged that they executed the foregoing instrument as such officers as the deed of said municipal corporation by its authority and pursuant to the authorization by the Common Council from their meeting on the ______ day of _____________, 2018. Notary Public-State of Wisconsin My Commission Expires CERTIFICATION This is to certify that the foregoing is a true and correct copy of the Developer's Agreement for Pinnacle Peak Properties, LLC., Muskego, Wisconsin, as entered into on the ____ day of _____________, 2018 by and between Pinnacle Peak Properties, LLC., and the City Of Muskego, pursuant to the authorization by the Common Council from their meeting on the _____ day of ____________, 2018. BY THE COMMON COUNCIL ________________________ Sharon Mueller, City Clerk-Treasurer SUBSCRIBED AND SWORN TO BEFORE ME This ______day of ___________, 2018. My commission expires COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #030-2018 AWARD OF BID 2018 Tennis Court Projects WHEREAS, The City advertised for bids for the 2018 Tennis Court Projects and the following bids were received: Item Parking Lot Maintenance, Inc. Frank Armstrong Wolf Paving Co. Poblocki Paving Corp. Payne & Dolan, Inc. Base Bid $108,235.20 $111,563.75 $121,832.20 $128,097.00 $129,865.47 Alt. – Kurth Park $48,893.90 $46,019.00 $52,447.71 $56,777.00 $46,113.56 Alt. – Windscreen $5,720.00 $5,470.00 $5,615.29 $6,237.00 $5,613.28 Alt. – Freedom Square Park $5,830.00 $5,300.00 $5,723.28 $3,177.00 $5,300.68 Alt. – Schmidt Park $5,538.50 $5,035.00 $5,437.11 $3,176.00 $5,035.00 Total $174,217.60 $173,387.75 $191,055.59 $197,464.00 $191,927.99 WHEREAS, The City Engineer reviewed the bids and recommends that the base bid in the amount of $111,563.75 as well as the alternate bids in the total amount of $61,824.00 submitted by Frank Armstrong be accepted for a total amount of $173,387.75; and WHEREAS, The Finance Committee reviewed the bids and recommended that the total bid in the amount of $173,387.75 be awarded to Frank Armstrong for the 2018 Tennis Court Projects. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept the bid submitted by Frank Armstrong in the total amount of $173,387.75. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the contract in the name of the City and the City Attorney is authorized to make substantive changes to the contract as may be necessary in order to preserve the general intent thereof. BE IT FURTHER RESOLVED That the Mayor is authorized to sign such substantive changes made by the City Attorney. DATED THIS 10TH DAY OF APRIL , 2018. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #030-2018 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 3/18jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #031-2018 APPOINTMENT TO THE BOARD OF REVIEW 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 GERALD BOISITS to serve on the City’s Board of Review. Term to expire May 1, 2023. DATED THIS 10TH DAY OF APRIL , 2018. SPONSORED BY: Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #031-2018 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 4/18jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #032-2018 APPROVAL OF CERTIFIED SURVEY MAP Weltz WHEREAS, A certified survey map was submitted by Machi Properties LLC to finalize a four-lot land division in the NW ¼ Section 14 for property located at W150 S8267 Harvest Court (Tax Key Number 2214.996.020); and WHEREAS, The Plan Commission adopted Resolution #P.C. 027-2018 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 Weltz property located on Harvest Court in the NW ¼ of Section 14 subject to the conditions outlined in Resolution #P.C. 027-2018. 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 City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 10TH DAY OF APRIL, 2018. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #032-2018 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 4/2018jmb City of Muskego Plan Commission Supplement PC 027-2018 For the meeting of: April 9, 2018 REQUEST: Four (4) Lot Land Division W150 S8267 Harvest Ct. / Tax Key No. 2214.996.020 NW ¼ of Section 14 PETITIONER: Teresa Machi of Machi Properties LLC INTRODUCED: April 9, 2018 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 027-2018 The petitioner is proposing to divide one lot to create four lots by Certified Survey Map. The proposed lots range in size from 2.02 acres to 11.08 acres. PLAN CONSISTENCY PC 027-2018 Comprehensive Plan: The 2020 Plan depicts the area for low density residential uses. The proposed land split is consistent with the Plan. Zoning: The properties are currently zoned RS-2 Suburban Residence District, requiring minimum lots sizes of 20,000 SF with a minimum average width of 110 feet per lot. The proposal is consistent with the Plan. Parks and Conservation Plan: The 2017-2021 Plan does not depict any park areas on this property. The Plan does show high conservation priority areas on the property. All wetlands are going to be protected as part of this development. Due to the high conservation priority areas being noted (mostly for the quality woodlands on this site), this will need to go to the Parks & Conservation Committee to determine if any conservation restrictions and/or building pad restrictions will be required within the CSM boundaries. Preliminary it appears that a defined building pad may need to be identified on Lot 4 to ensure preservation of the quality woodlands on that Lot. The proposal is consistent with the Plan, with Parks & Conservation review. Street System Plan: Right-of-way has been dedicated as required previously. As part of this development, the remaining under improved roadway will be extended at the developer’s expense. 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 will also need to be reviewed to see if any stormwater management will be required. DISCUSSION PC 027-2018 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. As is noted above, as part of this development the portion of Harvest Court that was never improved to City standards is going to have to be fully improved to the end of the dedicated right -of-way. The developer will need to have the roadway extension designed and then submitted to the City for review. Before any work will be able to start on the roadway extension, there will need to be a developers/subdividers agreement and a letter of credit established. As is noted above, the Parks & Conservation Plan does show high conservation priority areas on the property. All wetlands are going to be protected as part of this development. Due to the high conservation priority areas being noted (mostly for the quality woodlands on this site), this will need to go to the Parks & Conservation Committee to determine if any conservation r estrictions and/or building pad restrictions will be required within the CSM boundaries. Preliminary it appears that a defined buil ding pad may need to be identified on lot 4 to ensure preservation of the quality woodlands on that lot. This could then allow some controlled development on lot 4, while still saving these important environmental features. Staff recommends approval subject to meeting all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 027-2018 Approval of Resolution PC 027-2018 RESOLUTION #P.C. 027-2018 APPROVAL OF A FOUR LOT CERTIFIED SURVEY MAP FOR THE MACHI PROPERTIES LLC LOCATED IN THE NW ¼ OF SECTION 14 (TAX KEY NO. 2214.996.020 / W150 S8267 HARVEST CT.) WHEREAS, A Certified Survey Map (CSM) was submitted by Machi Properties LLC for a four (4) lot land division located in the NW ¼ of Section 14 (Tax Key No. 2214.996.020 / W150 S8267 Harvest Ct.), and WHEREAS, The proposed lots range in size from 2.02 acres to 11.08 acres, and WHEREAS, The land being divided currently is one lot being divided by Certified Survey map to create four lots, and WHEREAS, The properties are currently zoned RS-2 Suburban Residence District, and WHEREAS, The proposed RS-2 Suburban Residence District requires minimum lot sizes of 40,000 SF with a minimum average width of 220 feet per lot when not serviced by municipal sanitary sewer, and WHEREAS, The 2020 Plan depicts the area for low density residential uses and the proposal is consistent with the plan, and WHEREAS, The Parks and Conservation Plan identifies portions of this lot as high environmental priority due to the wetlands and quality woodlands on site, and WHEREAS, All lots will be serviced by private mound/septic systems and private water well. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Machi Properties for a four (4) lot land division located in the NW ¼ of Section 14 (Tax Key No. 2214.996.020 / W150 S8267 Harvest Ct.), 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, 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, Since the Parks & Conservation Plan identifies high environmental priority on portions of this lot the Park & Conservation Committee will need to review the CSM to see is any conservation restrictions and/or building pad restrictions will be required. 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 Adopted: Defeated: Deferred: Introduced: April 9, 2018 ATTEST: Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1414 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (John Jewell – B-3 to DR-1) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from B-3 – General Business District to DR-1 – Downtown Revival District: Tax Key Numbers 2196.954 and 2196.955/Southwest Corner of Janesville Road and Westwood Drive SECTION 2: The several sections of this ordinance are declared to be s everable. 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 , 2018. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: March 13, 2018 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: City of Muskego Plan Commission Supplement PC 019-2018 For the meeting of: March 6, 2018 REQUEST: Rezoning from B-3 (General Business District) to DR-1 (Downtown Revival District) Tax Key Nos. 2196.955 & 2196.954 / S75 W17385 Janesville Road SE ¼ of Section 9 PETITIONER: John Jewell of Jewell Homes INTRODUCED: March 6, 2018 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 019-2018 The petitioner has submitted a rezoning request from B-3 (General Business District) to DR-1 (Downtown Revival District). PLAN CONSISTENCY PC 019-2018 Comprehensive Plan: The 2020 Comprehensive Plan shows the area as commercial uses. The proposal is consistent with the plan. Zoning: The property is currently B-3 (General Business District). The zoning being requested is DR-1 (Downtown Revival District). The DR-1 district requires minimum lots sizes of 7,200 SF with a minimum average width of 60 feet. The proposed combined lot must meet these requirements. 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 municipal sewer. The proposal is consistent with the Plan. Water Capacity Assessment District: This area is served by municipal water. The proposal is consistent with the Plan. DISCUSSION PC 019-2018 John Jewell is petitioning for a rezoning for a property located on the southwest corner of Janesville Roa d and Westwood Drive. The rezoning request is from B-3 (General Business District). The zoning being requested is DR-1 (Downtown Revival District). The DR-1 zoning district requires parcels to be at least 7,200 square feet and 60 feet in width. The resolution is drafted stating the new combined lot must be at least 7,200 SF in area per the requirements of the Zoning Code. If this cannot be met, then this district cannot be allowed on this property. The 2020 Comprehensive Plan identifies this area as Commercial uses and the proposed rezoning still meets this requirement. The proposed DR-1 zoning has been used as a great resource to facilitate redevelopment along Janesville Road. The petitioner is requesting this rezoning in order to try to build a new commercial building on this site. A public hearing for this request will be held on March 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 019-2018 Approval of Resolution PC 019-2018 – Pending any comments that may come out of the Public Hearing on March 13, 2018. RESOLUTION #P.C. 019-2018 RECOMMENDATION TO COUNCIL TO REZONE PROPERTY FROM B-3 GENERAL BUSINESS DISTRICT TO DR-1 DOWNTOWN REVIVAL DISTRICT FOR THE PROPERTY LOCATED IN THE SE ¼ OF SECTION 9 (TAX KEY NOS. 2196.955 & 2196.954 / S75 W17385 JANESVILLE ROAD). WHEREAS, A petition to rezone a property from the B-3 – General Business District to DR-1 Downtown Revival District for the property located in the SE ¼ of Section 9 (Tax Key Nos. 2196.955 & 2196.954 / S75 W17385 Janesville Road), and WHEREAS, The 2020 Comprehensive Plan already identifies this area for commercial land use, and WHEREAS, A Public Hearing for the rezoning will be heard before the Common Council on March 13, 2018, and WHEREAS, The proposed DR-1 district requires a minimum lot size of 7,200 sq. ft. and average lot width of 60’ per lot, and WHEREAS, The property is currently served by municipal sanitary sewer and municipal water, and WHEREAS, The purpose of the proposed rezoning is to help facilitate this lot for a future possible commercial building/development. THEREFORE BE IT RESOLVED, That the Plan Commission does hereby recommend approval to the Common Council for the rezoning from B-3 General Business District to DR-1 Downtown Revival District for the property located in the SE ¼ of Section 9 (Tax key Nos. 2196.955 & 2196.954 / S75 W17385 Janesville Road). BE IT FURTHER RESOLVED, 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. BE IT FURTHER RESOLVED, The newly proposed combined lot must be at 7,200 SF in area per the requirements of the Zoning Code. BE IT FURTHER RESOLVED, That a copy of said plans be kept on file in the Building Department and that all aspects of this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission. BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall result in the imposition of fines of $100 per day, the initiation of legal action, or both. Plan Commission City of Muskego Adopted: March 6, 2018 Defeated: Deferred: Introduced: March 6, 2018 ATTEST: Kellie McMullen, Recording Secretary Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES February 27, 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 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 open meeting law. APPROVAL OF MINUTES - February 13, 2018 Alderman Kubacki made a motion to approve. Alderman Wolfe seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of an Operator License for Julie Brandt, Umandeep Kaur, Trevor Pinkowski and Debbie Steffan. Alderman Wolfe seconded; motion carried. Six-Month Review for Operator Brooke E. Berthelsen A background check did not reveal any new issues. Approval of Taxi Driver License - Susan Townsend (Muskego Senior Taxi Service) Alderman Wolfe made a motion to approve. Alderman Kapusta seconded; motion carried. NEW BUSINESS Recommend Award of Bid - Martin Drive Recreational Trail Director Kroeger noted that the low bid for the project is below the 2018 Capital Budget amount. Finance Committee Minutes 2 February 27, 2018 The following bids were received: Bidder Total Base Bid Pro-Seal Asphalt Paving & Maintenance Co., Inc. $ 56,080.93 Workman Enterprises LLC $ 58,827.25 All-Ways Contractors, Inc. $ 59,460.75 Blaze Landscaping Contracting, Inc. $ 67,577.50 Ray Hintz, Inc. $ 74,486.87 Musson Bros., Inc. $ 74,546.00 Poblocki Paving Corp. $ 92,977.00 Janke General Contractors, Inc. $ 95,462.00 Super Western Inc. $167,230.50 Alderman Wolfe made a motion to recommend the bid be awarded to Pro-Seal Asphalt Paving & Maintenance Co., Inc. in the amount of $56,080.93. Alderman Kapusta seconded; motion carried. Recommend Award of Bid - Racine Avenue Recreational Trail Director Kroeger stated that the low bid for this project was also below the 2018 Capital Budget amount. The following bids were received: Bidder Total Base Bid Pro-Seal Asphalt Paving & Maintenance Co., Inc. $240,607.32 All-Ways Contractors, Inc. $248,798.15 Blaze Landscaping Contracting, Inc. $262,950.00 Musson Bros., Inc. $282,611.50 Janke General Contractors, Inc. $311,414.25 Super Western Inc. $349,271.50 Poblocki Paving Corp. $349,777.00 Willkomm Excavating & Grading, Inc. $364,515.24 Alderman Kubacki made a motion to recommend the bid be awarded to Pro-Seal Asphalt Paving & Maintenance Co., Inc. in the amount of $240,607.32. Alderman Kapusta seconded; motion carried. Recommend Approval of Developer's Agreement for 4Front Engineered Solutions, Inc. Alderman Kubacki made a motion to recommend approval. Alderman Wolfe seconded; motion carried. Recommend Approval of Department of Public Works Fee Schedule Director Kroeger reviewed the proposed changes. The changes are recommended to cover the Department’s costs. Alderman Wolfe made a motion to recommend approval. Alderman Kubacki seconded; motion carried. Finance Committee Minutes 3 February 27, 2018 VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $16,328.47. Alderman Kapusta seconded; motion carried. Tax Vouchers Alderman Wolfe made a motion to recommend approve of Tax Vouchers in the amount of $383.21. Alderman Kubacki seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $877,276.40. Alderman Kapusta seconded; motion carried. Wire Transfers for Debt Service Alderman Wolfe made a motion to recommend approval of Wire Transfers for Debt Service in the amount of $80,156.25. 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 $354,890.60. Alderman Kapusta seconded; motion carried. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 7:02 p.m. Alderman Wolfe seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Council Date MARCH 27, 2018 Total Vouchers All Funds $541,351.52 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $10,981.02 Water Wire Transfers Total Water $10,981.02 Sewer Vouchers 7,973.77 Sewer Wire Transfers Total Sewer $7,973.77 Net Total Utility Vouchers $ 18,954.79 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ()** Total Tax Vouchers $ - #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $399,413.49 General Fund Void Checks ()** Total General Fund Vouchers $ 399,413.49 #3 - General Voucher Approval Big Muskego Lake Vouchers $186.99 Development Fund Vouchers $122,796.25 Wire transfers (Approve Separately): Tax Settlements $ Debt Service $1,185,172.38 Payroll/Invoice Transmittals $339,878.82 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 152312 300.00 152317 3,145.00 Total *** Total 3,445.00 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 3/13/2018-3/27/2018 Mar 22, 2018 04:24PM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Detail.Input date = 03/13/2018-03/27/2018 Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ABT MAILCOM 30775 1 Invoice LITTLE LAKE BILL MAILING + RET 03/06/2018 03/27/2018 446.85 318 100.05.06.00.6052 30775-BIG LA 1 Invoice MAILING ENV FOR 2018 BIG LAKE 03/06/2018 03/27/2018 97.00 318 250.01.00.00.5710 30810 1 Invoice LITTLE LAKE BILL PROCESSING 2 03/13/2018 03/27/2018 699.38 318 100.05.06.00.6052 Total ABT MAILCOM:1,243.23 ACE HARDWARE - WINDLAKE 102725 1 Invoice SHOVEL & KEYS 02/14/2018 03/27/2018 20.96 318 601.61.61.12.5702 Total ACE HARDWARE - WINDLAKE:20.96 ADVANCED DISPOSAL - MUSKEGO-C6 C60001480852 1 Invoice REFUSE - FEBRUARY 02/28/2018 03/27/2018 45,653.49 318 205.03.30.00.5820 C60001480852 2 Invoice RECYCLING - FEBRUARY 02/28/2018 03/27/2018 24,018.12 318 205.03.00.00.5820 C60001480852 3 Invoice YARD WASTE - FEBRUARY 02/28/2018 03/27/2018 1,420.22 318 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:71,091.83 AMS ALARM, LLC T40836-0218 1 Invoice MAINTENANCE 02/27/2018 03/27/2018 564.00 318 100.05.71.00.5415 Total AMS ALARM, LLC:564.00 ASSOCIATED BAG COMPANY D 61376 1 Invoice GLOVES 03/08/2018 03/27/2018 116.16 318 100.02.20.01.5722 Total ASSOCIATED BAG COMPANY:116.16 AT & T 262679410603/1 Invoice MONTHLY STATEMENT 03/01/2018 03/27/2018 591.20 318 100.01.06.00.5601 Total AT & T:591.20 BAKER & TAYLOR COMPANY 0003070438 1 Invoice PRINT 03/01/2018 03/27/2018 30.00-318 100.05.71.01.5711 2033535484 1 Invoice PRINT 02/27/2018 03/27/2018 32.77 318 100.05.71.01.5711 2033542396 1 Invoice PRINT 03/01/2018 03/27/2018 2,087.87 318 100.05.71.01.5711 2033545784 1 Invoice PRINT 03/01/2018 03/27/2018 10.80 318 100.05.71.01.5711 2033545784 2 Invoice REPLACEMENT 03/01/2018 03/27/2018 26.38 318 100.05.71.00.5774 2033545990 1 Invoice PRINT 03/02/2018 03/27/2018 1,348.10 318 100.05.71.01.5711 2033548420 1 Invoice PRINT 03/05/2018 03/27/2018 1,128.90 318 100.05.71.01.5711 2033563479 1 Invoice REPLACEMENT 03/12/2018 03/27/2018 9.57 318 100.05.71.00.5774 2033563479 2 Invoice PRINT 03/12/2018 03/27/2018 697.08 318 100.05.71.01.5711 5014902225 1 Invoice PRINT 02/28/2018 03/27/2018 60.78 318 100.05.71.01.5711 5014912449 1 Invoice PRINT 03/07/2018 03/27/2018 80.28 318 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:5,452.53 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 3/13/2018-3/27/2018 Mar 22, 2018 04:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BAKER & TAYLOR ENTERTAINMENT B83053640 1 Invoice AV 02/28/2018 03/27/2018 212.90 318 100.05.71.02.5711 B83507370 1 Invoice AV 03/05/2018 03/27/2018 10.79 318 100.05.71.02.5711 B83541720 1 Invoice AV 03/06/2018 03/27/2018 28.77 318 100.05.71.02.5711 B83541721 1 Invoice AV 03/06/2018 03/27/2018 21.59 318 100.05.71.02.5711 T76653990 1 Invoice AV 02/28/2018 03/27/2018 10.75 318 100.05.71.02.5711 T76741310 1 Invoice AV 03/02/2018 03/27/2018 10.79 318 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:295.59 BSN SPORTS 901742291 1 Invoice PICKLEBALL EQUIPMENT 03/06/2018 03/27/2018 292.80 318 100.05.72.17.5702 Total BSN SPORTS:292.80 CDW GOVERNMENT, INC MBP5372 1 Invoice DPW- UPGRADES FOR COMPUTE 03/14/2018 03/27/2018 1,031.40 318 401.08.93.51.6550 MBP5993 1 Invoice NEW ACCESS POINTS-DPW PROJ 03/14/2018 03/27/2018 2,518.85 318 401.08.93.51.6550 MBP5993 2 Invoice NEW ACCESS POINTS- CH PROJE 03/14/2018 03/27/2018 2,518.85 318 401.08.90.09.6550 Total CDW GOVERNMENT, INC:6,069.10 CENTURY LINK 1434554271 1 Invoice MONTHLY LONG DISTANCE 02/28/2018 03/27/2018 4.93 318 100.01.06.00.5601 Total CENTURY LINK:4.93 CITY OF WAUWATOSA WA032718-PD 1 Invoice ALPRS DUES 03/05/2018 03/27/2018 100.00 318 100.02.20.01.5305 Total CITY OF WAUWATOSA:100.00 CITY PRESS, INC 160251 1 Invoice FORM 1064 03/08/2018 03/27/2018 171.02 318 100.02.20.01.5723 160254 1 Invoice FREGOSO CARDS 03/06/2018 03/27/2018 45.41 318 100.02.20.01.5723 160301 1 Invoice FORM 1083 03/08/2018 03/27/2018 74.66 318 100.02.20.01.5723 Total CITY PRESS, INC:291.09 CLERK OF CIRCUIT COURT 14257 1 Invoice CREDIT BOND - RICK JASPER 03/15/2018 03/27/2018 2,000.00 318 100.01.08.00.4272 Total CLERK OF CIRCUIT COURT:2,000.00 COMMUNITY MEMORIAL HOSPITAL 1810272 1 Invoice BLOOD DRAW 03/01/2018 03/27/2018 33.00 318 100.02.20.01.5722 2331290 1 Invoice BLOOD DRAW 03/02/2018 03/27/2018 33.00 318 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:66.00 COMPLETE OFFICE OF WIS 270280 1 Invoice ELECTIONS - LAMINATING POUCH 03/07/2018 03/27/2018 31.34 318 100.01.03.00.5704 270292 1 Invoice ELECTIONS - 3HP PAPER/BINDER 03/07/2018 03/27/2018 76.81 318 100.01.03.00.5704 271341 1 Invoice PENS/IR FOLDERS 03/08/2018 03/27/2018 108.53 318 100.02.20.01.5701 271352 1 Invoice ELECTION BINDER INDEXES 03/08/2018 03/27/2018 148.28 318 100.01.03.00.5704 272428 1 Invoice ELECTION SUPPLIES 03/09/2018 03/27/2018 28.89 318 100.01.03.00.5704 272428 2 Invoice NON-DEPT SUPPLIES 03/09/2018 03/27/2018 4.08 318 100.01.06.00.5701 272447 1 Invoice SUPPLIES 03/09/2018 03/27/2018 71.61 318 100.05.71.00.5701 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 3/13/2018-3/27/2018 Mar 22, 2018 04:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 274430 1 Invoice SUPPLIES 03/13/2018 03/27/2018 8.72 318 100.05.71.00.5701 277560 1 Invoice BLDG/ENGIN OFFICE SUPPLIES 03/16/2018 03/27/2018 46.43 318 100.02.25.00.5704 Total COMPLETE OFFICE OF WIS:524.69 CORE & MAIN LP I556676 1 Invoice CURB BOX CPLG 03/08/2018 03/27/2018 565.20 318 605.54.06.51.5410 Total CORE & MAIN LP:565.20 DAILY REPORTER PUBLISHING CO 743662770 1 Invoice TENNIS COURT CONSTRUCTION 02/27/2018 03/27/2018 180.71 318 202.08.94.74.6575 Total DAILY REPORTER PUBLISHING CO:180.71 DAN KRALL & CO., INC. 65022 1 Invoice REBUILD CYLINDER 02/14/2018 03/27/2018 1,170.00 318 100.04.51.07.5405 Total DAN KRALL & CO., INC.:1,170.00 DEMCO EDUCATIONAL CORP 6324537 1 Invoice PROCESSING 03/02/2018 03/27/2018 893.34 318 100.05.71.00.5702 Total DEMCO EDUCATIONAL CORP:893.34 DF TOMASINI, INC. DFT #2057-15 1 Invoice ENTERPRISE VALVE REPAIR 03/06/2018 03/27/2018 5,699.04 318 605.54.06.51.5410 Total DF TOMASINI, INC.:5,699.04 DILLETT MECHANICAL SERVICE 0163358 1 Invoice WELL 13 REPAIR 02/28/2018 03/27/2018 822.68 318 605.51.06.05.5702 Total DILLETT MECHANICAL SERVICE:822.68 EDWARDS, WILLIAM ED032718-RE 1 Invoice PROGRAM GUIDE ADS 03/12/2018 03/27/2018 90.00 318 100.05.72.10.5820 Total EDWARDS, WILLIAM:90.00 FEH DESIGN 108874 1 Invoice CHILDRENS AREA REDESIGN 03/12/2018 03/27/2018 1,078.20 318 410.08.90.71.6508 Total FEH DESIGN:1,078.20 FERGUSON WATERWORKS #1476 0239942 1 Invoice PARTS FOR REGISTERS UPGRAD 03/05/2018 03/27/2018 461.56 318 605.54.06.53.5702 Total FERGUSON WATERWORKS #1476:461.56 FILTRATION CONCEPTS, INC 3326-167835 1 Invoice UTILITY LIFT STN 03/13/2018 03/27/2018 46.00 318 601.61.61.16.5411 Total FILTRATION CONCEPTS, INC:46.00 FIRST BUSINESS 0018/032718 1 Invoice CHIEFS CONF. ROOM 02/27/2018 03/27/2018 182.00 318 100.02.20.01.5303 0026/032718 1 Invoice WATER 02/27/2018 03/27/2018 2.38 318 100.02.20.01.5722 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 3/13/2018-3/27/2018 Mar 22, 2018 04:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0026/032718 2 Invoice WINDSHIELD WASHER FOR CARS 02/27/2018 03/27/2018 33.38 318 100.02.20.01.5405 0026/032718 3 Invoice GUN CLEANING SUPPLIES 02/27/2018 03/27/2018 60.81 318 100.02.20.01.5722 0026/032718 4 Invoice LANGE SCIT ITEMS 02/27/2018 03/27/2018 47.71 318 100.02.20.01.5722 0026/032718 5 Invoice WINDSHIELD WASHER FLUID 02/27/2018 03/27/2018 28.44 318 100.02.20.01.5405 0026/032718 6 Invoice LANGE SCIT ITEMS 02/27/2018 03/27/2018 9.28 318 100.02.20.01.5722 0026/032718 7 Invoice EVIDENCE WHITEBOARD 02/27/2018 03/27/2018 26.26 318 100.02.20.01.5722 0026/032718 8 Invoice WHITEBOARD SUPPLIES 02/27/2018 03/27/2018 15.53 318 100.02.20.01.5722 0026/032718 9 Invoice ELECTRICAL TAPE 02/27/2018 03/27/2018 1.50 318 100.02.20.01.5405 0026/032718 10 Invoice CDS/DVD 02/27/2018 03/27/2018 99.71 318 100.02.20.01.5701 0026/032718 11 Invoice FLASH DRIVES 02/27/2018 03/27/2018 19.97 318 100.02.20.01.5701 0026/032718 12 Invoice BATTERIES 02/27/2018 03/27/2018 51.94 318 100.02.20.01.5722 0026/032718 13 Invoice THUMB DRIVES 02/27/2018 03/27/2018 56.24 318 100.02.20.01.5701 0067/032718 1 Invoice AMAZON WEB SERVICE-CLOUD 02/27/2018 03/27/2018 112.50 318 100.01.14.00.5507 0067/032718 2 Invoice AMAZON-PD SUPPLIES 02/27/2018 03/27/2018 370.33 318 100.02.20.01.5504 0067/032718 3 Invoice GO DADDY- SSL CERTIFICATE 02/27/2018 03/27/2018 399.98 318 100.01.14.00.5507 0067/032718 4 Invoice ADOBE MONTHLY- DRONE SOFT 02/27/2018 03/27/2018 21.01 318 100.02.20.01.5504 0083/032718 1 Invoice USPS - POSTAGE 02/27/2018 03/27/2018 11.10 318 100.06.18.01.5704 0083/032718 2 Invoice ST. BRENDAN'S INN - CONFEREN 02/27/2018 03/27/2018 82.00 318 215.06.00.00.5303 0083/032718 3 Invoice PRAIRIE ENTHUSIAST CONFEREN 02/27/2018 03/27/2018 80.00 318 215.06.00.00.5303 0083/032718 4 Invoice STONEY CREEK 02/27/2018 03/27/2018 274.68 318 215.06.00.00.5303 0286/032718 1 Invoice LEXIS NEXIS 02/27/2018 03/27/2018 281.19 318 100.01.05.00.5506 0463/032718 1 Invoice ACCESSLINE 02/27/2018 03/27/2018 14.98 318 100.06.18.01.5704 3469/032718 1 Invoice CONFERENCES & TRAINING 02/27/2018 03/27/2018 15.00 318 100.05.71.00.5303 3871/032718 1 Invoice PRINT 02/27/2018 03/27/2018 443.88 318 100.05.71.01.5711 3897/032718 1 Invoice PROGRAMMING - FOL 02/27/2018 03/27/2018 25.43 318 100.05.71.00.6062 3897/032718 2 Invoice SUPPLIES 02/27/2018 03/27/2018 45.48 318 100.05.71.00.5701 3905/032718 1 Invoice PROGRAMMING 02/27/2018 03/27/2018 23.02 318 100.05.71.00.6062 3913/032718 1 Invoice AV 02/27/2018 03/27/2018 99.24 318 100.05.71.02.5711 3913/032718 2 Invoice SUPPLIES 02/27/2018 03/27/2018 29.40 318 100.05.71.00.5701 3913/032718 3 Invoice PROGRAMMING - FOL 02/27/2018 03/27/2018 635.22 318 100.05.71.00.6062 3913/032718 4 Invoice PROGRAMMING 02/27/2018 03/27/2018 117.61 318 100.05.71.00.6062 3921/032718 1 Invoice PICKLEBALL NETS 02/27/2018 03/27/2018 528.00 318 100.05.72.17.5702 3921/032718 2 Invoice PRESCHOOL CLASS SUPPLIES 02/27/2018 03/27/2018 93.03 318 100.05.72.16.5702 4273/032718 1 Invoice SUPPLIES - PICK N SAVE 02/27/2018 03/27/2018 10.17 318 100.01.06.00.5704 4273/032718 2 Invoice CITY HALL MAINT 02/27/2018 03/27/2018 31.98 318 100.01.09.00.5415 4273/032718 3 Invoice VENDING SUPPLIES 02/27/2018 03/27/2018 57.32 318 100.01.06.00.5702 4273/032718 4 Invoice PD SQUAD #5 SPOTLIGHT 02/27/2018 03/27/2018 287.99 318 100.02.20.01.5405 4273/032718 5 Invoice ELECTION SUPPLIES 02/27/2018 03/27/2018 139.38 318 100.01.03.00.5704 5731/032718 1 Invoice SKROEGER LAND SURVEYOR LIC 02/27/2018 03/27/2018 83.64 318 100.04.19.00.5305 5731/032718 2 Invoice SKROEGER LAND CONSER SEMI 02/27/2018 03/27/2018 100.00 318 100.04.19.00.5303 5731/032718 3 Invoice DFLAMINI LAND CONSER SEMINA 02/27/2018 03/27/2018 100.00 318 100.04.19.00.5303 6904/032718 1 Invoice FOOTPEDAL 02/27/2018 03/27/2018 80.45 318 100.02.20.01.5704 6904/032718 2 Invoice HEADSET DISPATCH 02/27/2018 03/27/2018 116.85 318 100.02.20.01.5704 6904/032718 3 Invoice NOTARY STAMP 02/27/2018 03/27/2018 51.49 318 100.02.20.01.5704 6947/032718 1 Invoice LP 02/27/2018 03/27/2018 49.50 318 100.04.51.07.5735 6947/032718 2 Invoice CLOTHING 02/27/2018 03/27/2018 167.42 318 100.04.51.01.5225 6947/032718 3 Invoice TRAINING 02/27/2018 03/27/2018 750.00 318 100.04.51.01.5228 6947/032718 4 Invoice FILTERS 02/27/2018 03/27/2018 64.93 318 100.04.51.08.5415 7106/032718 1 Invoice SQUAD SUPPLIES 02/27/2018 03/27/2018 37.76 318 100.02.20.01.5405 8855/032718 1 Invoice SAMPLES 02/27/2018 03/27/2018 148.50 318 605.56.09.23.5865 8855/032718 2 Invoice CONFERENCE 02/27/2018 03/27/2018 307.66 318 605.56.09.21.5303 8855/032718 3 Invoice TRAINING 02/27/2018 03/27/2018 152.40 318 605.56.09.21.5301 8855/032718 4 Invoice MISC SUPPLIES 02/27/2018 03/27/2018 86.13 318 605.51.06.02.5731 9960/032718 1 Invoice WGFOA 2018 MEMBERSHIP - SHA 02/27/2018 03/27/2018 25.00 318 100.01.03.00.5305 9960/032718 2 Invoice WMCA DISTRICT MEETING - JENN 02/27/2018 03/27/2018 30.00 318 100.01.03.00.5303 9960/032718 3 Invoice WMCA DISTRICT MEETING - SHAR 02/27/2018 03/27/2018 30.00 318 100.01.03.00.5303 9960/032718 4 Invoice DISTRICT MEETING LODGING - JE 02/27/2018 03/27/2018 114.87 318 100.01.03.00.5303 9960/032718 5 Invoice DISTRICT MEETING LODGING - S 02/27/2018 03/27/2018 114.87 318 100.01.03.00.5303 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 3/13/2018-3/27/2018 Mar 22, 2018 04:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 9994/032718 1 Invoice KRAUS HOMICIDE INVESTIGATIO 02/27/2018 03/27/2018 225.00 318 100.02.20.01.5301 9994/032718 2 Invoice EVIDENCE BOXES 02/27/2018 03/27/2018 17.64 318 100.02.20.01.5722 Total FIRST BUSINESS:7,719.18 FOTH INFRASTRUCTURE & 56048 1 Invoice EDGEWATER HEIGHTS 03/15/2018 03/27/2018 218.18 318 507.00.00.00.2672 Total FOTH INFRASTRUCTURE &:218.18 HAWKINS, INC. 4242723 RI 1 Invoice AZONE 03/12/2018 03/27/2018 1,908.25 318 605.53.06.31.5750 Total HAWKINS, INC.:1,908.25 HEAR HERE! HEARING LOOPS, LLC HE032718-IT 1 Invoice AV-CH-HEARING LOOP DOWN PAY 03/15/2018 03/27/2018 4,000.00 318 401.08.90.09.6550 Total HEAR HERE! HEARING LOOPS, LLC:4,000.00 HEARTLAND BUSINESS SYSTEMS 256871-H 1 Invoice IT- CONSULTANT 03/15/2018 03/27/2018 70.00 318 100.01.14.00.5840 256872-H 1 Invoice 911-ANNUAL UPDATES-CONSULA 03/15/2018 03/27/2018 770.00 318 100.02.20.01.5504 HBS00558572 1 Invoice LIB. HOST ANNUAL MAIN.02/23/2018 03/27/2018 645.00 318 100.05.71.00.5505 HBS00558572 2 Invoice ANNUAL MAINT. HOSTS 02/23/2018 03/27/2018 4,314.00 318 100.01.14.00.5507 HBS00558581 1 Invoice CH FIREWALL ANNUAL RENEWAL 02/23/2018 03/27/2018 7,363.65 318 100.01.14.00.5507 HBS00558581 2 Invoice LIB. FIREWALL RENEWAL 02/23/2018 03/27/2018 1,051.00 318 100.05.71.00.5505 HBS00558599 1 Invoice ANNUAL MAIN. AP'S 02/23/2018 03/27/2018 613.00 318 100.05.71.00.5505 Total HEARTLAND BUSINESS SYSTEMS:14,826.65 HESS, COLLEEN 19411 1 Invoice PROGRAM REFUND 03/08/2018 03/27/2018 18.00 318 100.05.72.18.4318 Total HESS, COLLEEN:18.00 HOLZ MOTORS, INC 1125855 1 Invoice SQD 3 BACKUP CAMERA REPAIR 02/01/2018 03/27/2018 187.62 318 100.02.20.01.5405 1128608 1 Invoice SQD 1 AIRBAG REPAIR 03/08/2018 03/27/2018 118.00 318 100.02.20.01.5405 1129215 1 Invoice TAIL LAMP - MAINT VAN 03/15/2018 03/27/2018 48.42 318 100.01.09.00.5405 Total HOLZ MOTORS, INC:354.04 HORN BROS, INC. 143294 1 Invoice DOG FOOD 02/13/2018 03/27/2018 20.00 318 100.04.51.08.5704 Total HORN BROS, INC.:20.00 HUMPHREY SERVICE PARTS 1146330 1 Invoice HOSE MACHINE 06/02/2017 03/27/2018 81.48 1217 100.04.51.07.5405 1154743 1 Invoice TIN SNIPS 09/12/2017 03/27/2018 20.57 1217 100.04.51.07.5704 1157389 1 Invoice LEAF SUCKER 10/12/2017 03/27/2018 48.30 1217 100.04.51.07.5405 1169760 1 Invoice GLOVES 03/06/2018 03/27/2018 31.06 318 100.04.51.07.5405 1169836 1 Invoice RETURN 03/06/2018 03/27/2018 94.68-318 100.04.51.07.5405 1170023 1 Invoice SHRINK TUBE 03/08/2018 03/27/2018 25.66 318 100.04.51.07.5405 1170083 1 Invoice GAS CAN 03/08/2018 03/27/2018 110.40 318 100.04.51.07.5704 1170216 1 Invoice VAC ALL 03/09/2018 03/27/2018 35.50 318 100.04.51.07.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 3/13/2018-3/27/2018 Mar 22, 2018 04:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HUMPHREY SERVICE PARTS:258.29 INFOCOR PRO180308 1 Invoice 25% DEPOSIT-AV-CH CHAMBERS 03/08/2018 03/27/2018 13,134.00 318 401.08.90.09.6550 Total INFOCOR:13,134.00 JAMES IMAGING SYSTEMS INC 806465 1 Invoice JAMES IMAGING PAYOFF 02/26/2018 03/27/2018 372.83 318 100.02.20.01.5704 Total JAMES IMAGING SYSTEMS INC:372.83 JAMES IMAGING SYSTEMS INC (lease) 352856934 1 Invoice LIBRARY EQUIPMENT 03/09/2018 03/27/2018 443.88 318 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):443.88 JOERS, STACI JO032718-RE 1 Invoice CLASS INSTRUCTION - COOKING 03/08/2018 03/27/2018 80.00 318 100.05.72.18.5110 Total JOERS, STACI:80.00 JOHN PAUL'S 453186 1 Invoice RADIATOR SQ 18 03/07/2018 03/27/2018 168.00 318 100.02.20.01.5405 Total JOHN PAUL'S:168.00 KUJAWA ENTERPRISES INC. 114856 1 Invoice MAINTENANCE 03/02/2018 03/27/2018 61.00 318 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 LAKESIDE INTERNATIONAL TRUCKS 2164386P 1 Invoice GASKETS SEAL OIL RAIL ORING #03/07/2018 03/27/2018 1,021.92 318 100.04.51.07.5405 Total LAKESIDE INTERNATIONAL TRUCKS:1,021.92 LANGE ENTERPRISES 64897 1 Invoice ADDRESS TILES AND FRAMES 03/07/2018 03/27/2018 315.45 318 100.02.25.00.5752 Total LANGE ENTERPRISES:315.45 LEGACY RECYCLING 1333 1 Invoice EMERALD PARK LANDFILL FEB 03/09/2018 03/27/2018 1,006.17 318 205.03.00.00.5820 Total LEGACY RECYCLING:1,006.17 LITTLE MUSKEGO LAKE DIST LI032718-2 1 Invoice EPAY LITTLE LAKE 2176.057 03/21/2018 03/27/2018 380.00 318 100.05.06.00.6052 LI032718-LL 1 Invoice EPAY LITTLE LAKE PMT 2176.203 03/20/2018 03/27/2018 76.00 318 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:456.00 LYNCH TRUCK CENTER K4258796/032 1 Invoice 2018 CHEVY SILVERADO 03/15/2018 03/27/2018 32,403.58 318 410.08.93.51.6507 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 3/13/2018-3/27/2018 Mar 22, 2018 04:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total LYNCH TRUCK CENTER:32,403.58 MAGILL CONSTRUCTION COMPANY 2018-0200/032 1 Invoice APOLLO DR/MERCURY DR DPW P 03/09/2018 03/27/2018 47,819.20 318 401.08.93.51.6550 Total MAGILL CONSTRUCTION COMPANY:47,819.20 MARK J. RINDERLE TIRE INC. 127144 1 Invoice TIRES #25 03/05/2018 03/27/2018 542.33 318 601.61.61.21.5306 127144 2 Invoice TIRES #25 03/05/2018 03/27/2018 542.33 318 605.56.09.33.5735 Total MARK J. RINDERLE TIRE INC.:1,084.66 MCKINLEY CUSTOM PRODUCTS, INC 69521 1 Invoice PC NAMEPLATE 03/01/2018 03/27/2018 21.75 318 100.06.18.01.5704 69558 1 Invoice PC NAMEPLATE 03/20/2018 03/27/2018 37.10 318 100.06.18.01.5704 Total MCKINLEY CUSTOM PRODUCTS, INC:58.85 MENARDS 36528 1 Invoice BIG LAKE BOAT BATTERY 03/16/2018 03/27/2018 89.99 318 250.01.00.00.5735 Total MENARDS:89.99 MICROMARKETING LLC 709857 1 Invoice AV 03/05/2018 03/27/2018 8.50 318 100.05.71.02.5711 710570 1 Invoice AV 03/06/2018 03/27/2018 77.48 318 100.05.71.02.5711 Total MICROMARKETING LLC:85.98 MIDWEST TAPE 95882224 1 Invoice AV 03/05/2018 03/27/2018 41.99 318 100.05.71.02.5711 Total MIDWEST TAPE:41.99 MILLER-BRADFORD & RISBERG, INC P08032 1 Invoice PLUG ORING 01/26/2018 03/27/2018 58.03 318 100.04.51.07.5405 Total MILLER-BRADFORD & RISBERG, INC:58.03 MORAINE PARK TECHNICAL COLLEGE S0065059 1 Invoice TRAINING 03/05/2018 03/27/2018 217.28 318 601.61.63.42.6056 S0065059 2 Invoice TRAINING 03/05/2018 03/27/2018 217.27 318 605.56.09.21.5301 Total MORAINE PARK TECHNICAL COLLEGE:434.55 NAPA AUTO PARTS 5266-216540 1 Invoice MOWER PARTS 03/13/2018 03/27/2018 46.00 318 100.04.51.11.5405 5266-216567 1 Invoice FLASHERS 03/13/2018 03/27/2018 24.86 318 100.04.51.07.5405 Total NAPA AUTO PARTS:70.86 NAVIANT 0134130-IN 1 Invoice ONBASE SERVICES 03/08/2018 03/27/2018 1,875.00 318 209.01.00.00.6050 Total NAVIANT:1,875.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 3/13/2018-3/27/2018 Mar 22, 2018 04:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number NORELLI, DEANNA NO032718-LIB 1 Invoice ROOM RENTAL 03/13/2018 03/27/2018 262.50 318 100.05.71.00.4544 Total NORELLI, DEANNA:262.50 O'BRIEN, TERESA OB032718 1 Invoice CLASS INSTRUCTION- ART PROG 03/21/2018 03/27/2018 522.00 318 100.05.72.12.5110 Total O'BRIEN, TERESA:522.00 POLICEONE.COM 24736 REV 1 1 Invoice WESTPHAL TASER RECERT 03/07/2018 03/27/2018 225.00 318 100.02.20.01.5301 Total POLICEONE.COM:225.00 PORT-A-JOHN 1283217-IN 1 Invoice RESTROOM AT BADERTSCHER 03/05/2018 03/27/2018 85.00 318 215.06.00.00.5801 1283352-IN 1 Invoice RESTRROOM IDLE ISLE 03/08/2018 03/27/2018 85.00 318 100.04.51.01.5820 1283353-IN 1 Invoice RESTROOM BIG MUSKEGO 03/08/2018 03/27/2018 85.00 318 100.04.51.01.5820 1283354-IN 1 Invoice RESTROOM BOXHORN LAUNCH 03/08/2018 03/27/2018 85.00 318 100.04.51.01.5820 1283519-IN 1 Invoice RESTROOM AT ENGEL 03/13/2018 03/27/2018 85.00 318 215.06.00.00.5801 Total PORT-A-JOHN:425.00 PROHEALTH OCCUPATIONAL HEALTH 292690 1 Invoice SHOCKLEY MEDICL 03/01/2018 03/27/2018 146.00 318 100.02.20.01.5845 Total PROHEALTH OCCUPATIONAL HEALTH:146.00 PROVEN POWER INC 02-258413 1 Invoice CHAIN SAW 03/13/2018 03/27/2018 74.06 318 100.04.51.07.5405 1918 1 Invoice SNOW BLOWER AND FRONT MOU 01/24/2018 03/27/2018 39,994.00 318 410.08.93.51.6523 1922 1 Invoice SNOW BLOWERS AND FRONT MO 01/09/2018 03/27/2018 30,000.00 318 410.08.93.51.6524 Total PROVEN POWER INC:70,068.06 QUILL CORP 10251 1 Invoice DRY ERASER MARKERS 03/05/2018 03/27/2018 4.94 318 100.04.51.01.5701 13265 1 Invoice TIME CARDS MEMO PADS SUPPLI 03/02/2018 03/27/2018 48.53 318 100.04.51.01.5701 13266 1 Invoice MEMO PAD 03/05/2018 03/27/2018 9.29 318 100.04.51.01.5701 14935 1 Invoice PAPER PAD 03/13/2018 03/27/2018 6.09 318 100.04.51.01.5701 Total QUILL CORP:68.85 R & R INS. SRV., INC 1845706 1 Invoice LWMMI RENEWAL 03/02/2018 03/27/2018 7,461.00 318 100.01.06.00.6102 1845706 2 Invoice LWMMI RENEWAL 03/02/2018 03/27/2018 2,677.00 318 100.01.06.00.6102 1845706 3 Invoice LWMMI RENEWAL 03/02/2018 03/27/2018 3,036.75 318 100.01.06.00.6105 1845706 4 Invoice LWMMI RENEWAL 03/02/2018 03/27/2018 3,050.75 318 100.01.06.00.6109 1845706 5 Invoice LWMMI RENEWAL 03/02/2018 03/27/2018 3,365.50 318 100.01.06.00.6104 1845707 1 Invoice LWMMI WORKERS COMP 03/02/2018 03/27/2018 66,564.00 318 100.01.06.00.6101 1846018 1 Invoice LWMMI WORKERS COMP AUDIT 03/05/2018 03/27/2018 23,190.00-1217 100.01.06.00.6101 Total R & R INS. SRV., INC:62,965.00 R.A. SMITH INC. 135745 1 Invoice PARKLAND TOWNE CENTER CON 03/06/2018 03/27/2018 844.38 318 507.00.00.00.2643 135932 1 Invoice BAY LANE ROAD FINAL DESIGN 03/14/2018 03/27/2018 1,454.98 318 410.08.91.19.6504 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 3/13/2018-3/27/2018 Mar 22, 2018 04:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total R.A. SMITH INC.:2,299.36 RED THE UNIFORM TAILOR 00W68822 1 Invoice STRANDT UNIFORMS 02/28/2018 03/27/2018 139.89 318 100.02.20.01.5151 00W68823 1 Invoice ROBINSON UNIFORMS 02/28/2018 03/27/2018 150.90 318 100.02.20.01.5151 00W68824 1 Invoice ROBINSON JACKET ALTERATIONS 03/05/2018 03/27/2018 55.00 318 100.02.20.01.5151 00W68825 1 Invoice STRANDT JACKET ALTERATIONS 03/05/2018 03/27/2018 36.00 318 100.02.20.01.5151 00W68826 1 Invoice JONES PATCHES/SERVICE BARS 03/12/2018 03/27/2018 23.50 318 100.02.20.01.5151 00W68827 1 Invoice MONREAL PATCHES/SERVICES B 03/12/2018 03/27/2018 23.50 318 100.02.20.01.5151 00W68829 1 Invoice CONNIE JACKET PATCHES 03/05/2018 03/27/2018 46.00 318 100.02.20.01.5151 00W68872 1 Invoice STRANDT UNIFORMS 03/12/2018 03/27/2018 49.00 318 100.02.20.01.5151 00W68873 1 Invoice ROBINSON UNIFORMS 03/12/2018 03/27/2018 49.00 318 100.02.20.01.5151 0B212805 1 Invoice SIPPEL GLOVES 03/12/2018 03/27/2018 51.00 318 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:623.79 REGISTRATION FEE TRUST M460-1197-642 1 Invoice REGISTRATION FEE TRUST - CER 03/15/2018 03/27/2018 2.00 318 100.01.08.00.5702 RE032718-CO 1 Invoice REGISTRATION FEE TRUST-CERT 03/05/2018 03/27/2018 2.00 318 100.01.08.00.5702 RE032718-CO 1 Invoice REGISTRATION FEE TRUST-CERT 03/06/2018 03/27/2018 2.00 318 100.01.08.00.5702 RE032718-CO 1 Invoice REGISTRATION FEE TRUST-CERT 03/06/2018 03/27/2018 2.00 318 100.01.08.00.5702 RE032718-DP 1 Invoice TITLE PLATES TRK 1 03/20/2018 03/27/2018 74.50 318 100.04.51.07.5405 Total REGISTRATION FEE TRUST:82.50 RUEKERT & MIELKE INC 122334 1 Invoice MMSD FACILITIES PLAN REVIEW 02/28/2018 03/27/2018 940.00 318 601.61.63.43.5815 Total RUEKERT & MIELKE INC:940.00 SAFEWAY PEST MANAGEMENT INC. 9092/032718 1 Invoice PEST CONTROL CH/FEB 03/12/2018 03/27/2018 32.00 318 100.01.09.00.5415 9092/032718 2 Invoice PEST CONTROL LIB/FEB 03/12/2018 03/27/2018 38.00 318 100.05.71.00.5415 9092/032718 3 Invoice PEST CONTROL PD/FEB 03/12/2018 03/27/2018 30.00 318 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.:100.00 SCHMIDT, GREGG P17-193498/03 1 Invoice REFUND CONN FEE NO SWR S73 03/19/2018 03/27/2018 500.00 318 601.01.00.00.4426 Total SCHMIDT, GREGG:500.00 SCHULEW LLC SC032718-PLA 1 Invoice REVOLVING LOAN FUND PAYMEN 03/21/2018 03/27/2018 122,796.25 318 206.00.00.00.1332 Total SCHULEW LLC:122,796.25 SERWE IMPLEMENT CO LLC 4862 1 Invoice SWEEPER NOZZLE VAC ALL PART 03/12/2018 03/27/2018 4,649.93 318 100.04.51.07.5405 4875 1 Invoice WELD SCRAPER NOZZLE WHEEL 03/14/2018 03/27/2018 1,044.09 318 100.04.51.07.5405 Total SERWE IMPLEMENT CO LLC:5,694.02 SERY, ROBIN 21153 1 Invoice REFUND FOR PARK SHELTER DU 01/23/2018 03/27/2018 100.00 318 100.05.72.02.4317 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 3/13/2018-3/27/2018 Mar 22, 2018 04:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SERY, ROBIN:100.00 SHERWIN INDUSTRIES, INC. SS073690 1 Invoice PARTS O RING FILTERS 01/29/2018 03/27/2018 434.95 318 100.04.51.07.5405 Total SHERWIN INDUSTRIES, INC.:434.95 SHIPPELL, DIANE 20770 1 Invoice CLASS CANCELLATION REFUND 03/07/2018 03/27/2018 69.00 318 100.05.72.13.4318 Total SHIPPELL, DIANE:69.00 SOMAR TEK LLC/ ENTERPRISES 100868 1 Invoice OFFICER NOTEBOOKS 03/19/2018 03/27/2018 57.80 318 100.02.20.01.5722 Total SOMAR TEK LLC/ ENTERPRISES:57.80 SUPERIOR CHEMICAL 187490 1 Invoice DEGREASER 03/13/2018 03/27/2018 301.25 318 100.04.51.07.5405 Total SUPERIOR CHEMICAL:301.25 THE BUGMAN/AQUAFIX INC 23675 1 Invoice GREASEZILLA 03/13/2018 03/27/2018 3,706.13 318 601.61.61.16.5426 Total THE BUGMAN/AQUAFIX INC:3,706.13 THE REESE GROUP, LLC RE032718-LIB 1 Invoice CHILDRENS AREA REDESIGN 03/19/2018 03/27/2018 22,759.15 318 410.08.90.71.6508 Total THE REESE GROUP, LLC:22,759.15 TIME WARNER CABLE 063003301022 1 Invoice COMPUTER CHARGES 02/24/2018 03/27/2018 94.57 318 100.05.71.00.5505 701507601030 1 Invoice DEDICATED INTERNET CIRCUIT 03/01/2018 03/27/2018 1,045.00 318 100.01.14.00.5507 Total TIME WARNER CABLE:1,139.57 TOBIAN, ASHLEE 13994 1 Invoice COURT ORDERED REFUND FOR 03/14/2018 03/27/2018 12.20 318 100.01.08.00.4269 Total TOBIAN, ASHLEE:12.20 TYLER TECHNOLOGIES, INC 060-9036 1 Invoice ASSESSMENT SERVICES 03/14/2018 03/27/2018 5,720.00 318 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:5,720.00 U.S. CELLULAR 0237033687 1 Invoice MONTHLY CHARGE- PLANNING 02/28/2018 03/27/2018 10.00 318 100.06.18.01.5601 0237033687 2 Invoice MONTHLY CHARGE- POLICE 02/28/2018 03/27/2018 736.22 318 100.02.20.01.5604 0237033687 3 Invoice MONTHLY CHARGE- WATER SCA 02/28/2018 03/27/2018 70.00 318 605.56.09.21.5607 0237033687 4 Invoice MONTHLY CHARGE- SEWER SCA 02/28/2018 03/27/2018 70.00 318 601.61.63.42.5606 0237033687 5 Invoice MONTHLY CHARGE- IS 02/28/2018 03/27/2018 30.00 318 100.01.14.00.5601 0237033687 6 Invoice MONTHLY CHARGE- ENGINEERIN 02/28/2018 03/27/2018 10.00 318 100.04.19.00.5601 0237033687 7 Invoice MONTHLY CHARGE- LIBRARY 02/28/2018 03/27/2018 10.00 318 100.05.71.00.5602 0237033687 8 Invoice MONTHLY CHARGE- FINANCE 02/28/2018 03/27/2018 10.00 318 100.01.03.00.5601 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 3/13/2018-3/27/2018 Mar 22, 2018 04:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0237033687 9 Invoice MONTHLY CHARGE- DPW 02/28/2018 03/27/2018 60.00 318 100.04.51.01.5605 0237033687 10 Invoice MONTHLY CHARGE- REC 02/28/2018 03/27/2018 10.00 318 100.05.72.10.5601 Total U.S. CELLULAR:1,016.22 VERIZON WIRELESS 9802321907 1 Invoice MONTHLY BILL= PD 03/10/2018 03/27/2018 40.00 318 100.02.20.01.5604 9802321907 2 Invoice MONTHLY BILL- IT 03/10/2018 03/27/2018 80.03 318 100.01.14.00.5601 Total VERIZON WIRELESS:120.03 WAL-MART COMMUNITY 4275/032718 1 Invoice YEAR-END BASKETBALL PARTY S 03/16/2018 03/27/2018 149.47 318 100.05.72.13.5702 Total WAL-MART COMMUNITY:149.47 WAUKESHA CO SHERIFF'S DEPT 14197 1 Invoice ALICIA HINES WARRANT 03/09/2018 03/27/2018 260.00 318 100.01.08.00.4272 Total WAUKESHA CO SHERIFF'S DEPT:260.00 WAUKESHA COUNTY TREASURER 2018-0000003 1 Invoice INMATE BILLING 03/12/2018 03/27/2018 68.56 318 100.01.08.00.6017 2018-0000017 1 Invoice ELECTRONIC MATERIALS 03/01/2018 03/27/2018 1,411.00 318 100.05.71.03.5711 Total WAUKESHA COUNTY TREASURER:1,479.56 WE ENERGIES 3665-286-012/1 Invoice STREET LIGHTING 03/02/2018 03/27/2018 3,121.81 318 100.04.51.06.5910 3836-104-158/1 Invoice 2/18 L/S GROUP 03/01/2018 03/27/2018 1,639.23 318 601.61.61.20.5910 Total WE ENERGIES:4,761.04 WINDSTREAM 69850406 1 Invoice MONTHLY PRI 03/04/2018 03/27/2018 1,119.61 318 100.01.06.00.5601 Total WINDSTREAM:1,119.61 WIS RURAL WATER ASSOC 3415 1 Invoice TRAINING SAFETY 03/15/2018 03/27/2018 291.84 318 601.61.61.15.5425 Total WIS RURAL WATER ASSOC:291.84 Grand Totals: 541,351.52 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 3/13/2018-3/27/2018 Mar 22, 2018 04:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Detail.Input date = 03/13/2018-03/27/2018 Council Date APRIL 10, 2018 Total Vouchers All Funds $989,107.12 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $5,522.60 Water Wire Transfers Total Water $5,522.60 Sewer Vouchers 13,825.22 Sewer Wire Transfers Total Sewer $13,825.22 Net Total Utility Vouchers $ 19,347.82 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $213.95 Tax Void Checks ()** Total Tax Vouchers $ 213.95 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $960,500.35 General Fund Void Checks ()** Total General Fund Vouchers $ 960,500.35 #3 - General Voucher Approval Big Muskego Lake Vouchers $9,045.00 Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $325,154.22 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 149663 50.00 Total *** Total 50.00 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 3/28/2018-4/10/2018 Apr 05, 2018 01:51PM 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 17-118/041018 1 Invoice CITY HALL ADDITION 03/28/2018 04/10/2018 484,945.33 418 401.08.90.09.6550 Total ABSOLUTE CONSTRUCTION ENTERPRISES:484,945.33 AMERICAN STATE EQUIP INC P45650 1 Invoice HOSE 03/20/2018 04/10/2018 259.59 418 100.04.51.07.5405 Total AMERICAN STATE EQUIP INC:259.59 ASSURANT EMPLOYEE BENEFITS 60169/041018 1 Invoice SHORT TERM DIS - MARCH 2018 03/20/2018 04/10/2018 488.01 418 100.00.00.00.2243 60169/041018 2 Invoice LONG TERM DIS - MARCH 2018 03/20/2018 04/10/2018 373.30 418 100.00.00.00.2246 60169/041018 3 Invoice ACCIDENT - MARCH 2018 03/20/2018 04/10/2018 128.41 418 100.00.00.00.2247 60169/041018 4 Invoice CRITICAL ILLNESS - MARCH 2018 03/20/2018 04/10/2018 43.80 418 100.00.00.00.2248 Total ASSURANT EMPLOYEE BENEFITS:1,033.52 BAKER & TAYLOR COMPANY 2033579739 1 Invoice PRINT 03/17/2018 04/10/2018 588.73 418 100.05.71.01.5711 2033596660 1 Invoice PRINT 03/23/2018 04/10/2018 469.48 418 100.05.71.01.5711 2033606182 1 Invoice PRINT 03/28/2018 04/10/2018 636.22 418 100.05.71.01.5711 2033606709 1 Invoice PRINT 03/28/2018 04/10/2018 2,973.56 418 100.05.71.01.5711 5014922174 1 Invoice PRINT 03/14/2018 04/10/2018 61.28 418 100.05.71.01.5711 5014932512 1 Invoice PRINT 03/21/2018 04/10/2018 47.30 418 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:4,776.57 BAKER & TAYLOR ENTERTAINMENT B600410CM 1 Invoice AV 03/07/2018 04/10/2018 22.31-418 100.05.71.02.5711 B84238060 1 Invoice AV 03/13/2018 04/10/2018 1,066.29 418 100.05.71.02.5711 B84470280 1 Invoice AV 03/15/2018 04/10/2018 64.68 418 100.05.71.02.5711 B84485940 1 Invoice AV 03/15/2018 04/10/2018 14.39 418 100.05.71.02.5711 B84571650 1 Invoice AV 03/16/2018 04/10/2018 14.38 418 100.05.71.02.5711 B84924580 1 Invoice AV 03/20/2018 04/10/2018 237.51 418 100.05.71.02.5711 B85959340 1 Invoice AV 03/27/2018 04/10/2018 82.05 418 100.05.71.02.5711 B86078460 1 Invoice AV 03/27/2018 04/10/2018 243.80 418 100.05.71.02.5711 T77351340 1 Invoice AV 03/13/2018 04/10/2018 109.10 418 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,809.89 BAKER TILLY VIRCHOW KRAUSE, LLP BT1229325 1 Invoice AUDIT FIN #1 - CITY FUNDS 03/28/2018 04/10/2018 4,400.00 418 100.01.06.00.5810 BT1229325 2 Invoice AUDIT FIN #1 - WATER UTILITY 03/28/2018 04/10/2018 500.00 418 605.56.09.23.5810 BT1229325 3 Invoice AUDIT FIN #1 - SEWER UTILITY 03/28/2018 04/10/2018 500.00 418 601.61.63.43.5810 BT1229325 4 Invoice AUDIT - TID #8 03/28/2018 04/10/2018 375.00 418 228.01.00.00.5810 BT1229325 5 Invoice AUDIT - TID #10 03/28/2018 04/10/2018 2,900.00 418 230.01.00.00.5810 Total BAKER TILLY VIRCHOW KRAUSE, LLP:8,675.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 3/28/2018-4/10/2018 Apr 05, 2018 01:51PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BEARINGS, INC 224285 1 Invoice FORMS 03/26/2018 04/10/2018 89.50 418 100.04.51.02.5742 Total BEARINGS, INC:89.50 BEST BUY 7610 1 Invoice AV FOR NEW CITY HALL 03/16/2018 04/10/2018 22,809.66 418 401.08.90.09.6550 Total BEST BUY:22,809.66 BIBLIOTHECA, LLC SI0037929-US 1 Invoice LIBRARY EQUIPMENT 03/30/2018 04/10/2018 4,172.97 418 100.05.71.00.5401 Total BIBLIOTHECA, LLC:4,172.97 CITY OF MUSKEGO 2227.043 UTIL 1 Invoice TAX REFUND - APPLY TO UTILITY 03/28/2018 04/10/2018 213.95 1217 501.00.00.00.2120 BL041018 1 Invoice DNR GRANT REIMBURSEMENT 04/03/2018 04/10/2018 9,045.00 418 250.01.00.00.4150 Total CITY OF MUSKEGO:9,258.95 COMMUNITY MEMORIAL HOSPITAL 1070948 1 Invoice BLOOD DRAW 03/11/2018 04/10/2018 33.00 418 100.02.20.01.5722 1659706 1 Invoice BLOOD DRAW 03/14/2018 04/10/2018 33.00 418 100.02.20.01.5722 2720317 1 Invoice BLOOD DRAW 03/18/2018 04/10/2018 33.00 418 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:99.00 COMPASS MINERALS AMERICA 236407 1 Invoice SALT 03/14/2018 04/10/2018 11,873.68 418 100.04.51.05.5747 237145 1 Invoice SALT 03/15/2018 04/10/2018 9,448.66 418 100.04.51.05.5747 237766 1 Invoice SALT 03/16/2018 04/10/2018 11,301.80 418 100.04.51.05.5747 238407 1 Invoice SALT 03/19/2018 04/10/2018 3,979.50 418 100.04.51.05.5747 239682 1 Invoice SALT 03/21/2018 04/10/2018 17,325.88 418 100.04.51.05.5747 241254 1 Invoice 183.18 TON SALT 03/26/2018 04/10/2018 11,097.04 418 100.04.51.05.5747 241867 1 Invoice 22.15 TON SALT 03/27/2018 04/10/2018 1,341.85 418 100.04.51.05.5747 Total COMPASS MINERALS AMERICA:66,368.41 COMPLETE OFFICE OF WIS 276287 1 Invoice SUPPLIES 03/14/2018 04/10/2018 8.72-418 100.05.71.00.5701 279269 1 Invoice NEW CITY HALL TOWEL DISPENS 03/19/2018 04/10/2018 1,611.00 418 401.08.90.09.6550 282445 1 Invoice XL RUBBERBAND FOR RANGE 03/23/2018 04/10/2018 9.15 418 100.02.20.01.6023 Total COMPLETE OFFICE OF WIS:1,611.43 CRANE ENGINEERING SALES, INC 338944-00 1 Invoice COVENTRY L/S 03/15/2018 04/10/2018 198.38 418 601.61.61.16.5411 Total CRANE ENGINEERING SALES, INC:198.38 CREATIVE PRODUCT SOURCING, INC 113154 1 Invoice DARE GRADUATION TSHIRTS 03/30/2018 04/10/2018 2,573.35 418 100.02.20.01.5721 Total CREATIVE PRODUCT SOURCING, INC:2,573.35 CREATIVE SERVICES OF NEW ENGLAND D18-16950 1 Invoice CRO MATERIALS 03/22/2018 04/10/2018 396.95 418 100.02.20.01.5721 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 3/28/2018-4/10/2018 Apr 05, 2018 01:51PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CREATIVE SERVICES OF NEW ENGLAND:396.95 DAILY REPORTER PUBLISHING CO 743686297 1 Invoice 2018 ROAD PROGRAM 03/13/2018 04/10/2018 170.94 418 100.07.51.02.6502 Total DAILY REPORTER PUBLISHING CO:170.94 DEPT OF NATURAL RESOURCES/ DNR 31317/041018 1 Invoice WAUER RENEWAL 31317 02/28/2018 04/10/2018 45.00 418 605.56.09.30.5305 DE041018-PLA 1 Invoice NONMETALLIC MINING RENEWAL 03/23/2018 04/10/2018 160.00 418 100.06.18.01.4260 DE041018-PLA 1 Invoice PROTECTIVE CLOTHING 03/15/2018 04/10/2018 464.91 418 215.06.00.00.6008 Total DEPT OF NATURAL RESOURCES/ DNR:669.91 DF TOMASINI, INC. DFT #2057-16 1 Invoice W16503 WOODS RD SERVICE 03/06/2018 04/10/2018 2,720.50 418 605.54.06.52.5410 Total DF TOMASINI, INC.:2,720.50 DIVERSIFIED BENEFIT SERV INC. 259251 1 Invoice FSA FEES - MARCH 03/16/2018 04/10/2018 190.26 418 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:190.26 EAGLE MEDIA, INC. 00125871 1 Invoice CA SHIRTS 03/27/2018 04/10/2018 155.80 418 100.02.20.01.5721 00125894 1 Invoice JOHNSTON PANTS 03/24/2018 04/10/2018 149.98 418 100.02.20.01.5151 Total EAGLE MEDIA, INC.:305.78 EDWARDS, WILLIAM ED041018-RE 1 Invoice PROGRAM GUIDE AD SALES 03/22/2018 04/10/2018 135.20 418 100.05.72.10.5820 ED041018-RE 1 Invoice PROGRAM GUIDE AD SALES 03/28/2018 04/10/2018 90.00 418 100.05.72.10.5820 Total EDWARDS, WILLIAM:225.20 ELECTION SYSTEMS & SOFTWARE 1033947 1 Invoice PAPER ROLLS - ELECTIONS 03/21/2018 04/10/2018 67.23 418 100.01.03.00.5704 Total ELECTION SYSTEMS & SOFTWARE:67.23 ELLIOTS ACE HARDWARE 601005/041018 1 Invoice LIBRARY MAINT 03/31/2018 04/10/2018 120.63 418 100.05.71.00.5415 601005/041018 2 Invoice POLICE MAINT 03/31/2018 04/10/2018 30.25 418 100.02.20.01.5415 601005/041018 3 Invoice CITY HALL MAINT 03/31/2018 04/10/2018 40.46 418 100.01.09.00.5415 601005/041018 4 Invoice SEWER - MCSHANE PUMP 03/31/2018 04/10/2018 35.17 418 601.61.61.16.5411 Total ELLIOTS ACE HARDWARE:226.51 ENERGENECS INC. 0035824-IN 1 Invoice FITTING ORING 03/15/2018 04/10/2018 678.99 418 601.61.61.16.5411 Total ENERGENECS INC.:678.99 EVIDENT 130112A 1 Invoice EVIDENCE SYRINGE TUBES 03/27/2018 04/10/2018 104.70 418 100.02.20.01.5722 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 3/28/2018-4/10/2018 Apr 05, 2018 01:51PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total EVIDENT:104.70 FBINAA WISCONSIN FBI041018-PD 1 Invoice CONNIE FBI SHOOT 04/03/2018 04/10/2018 85.00 418 100.02.20.01.5301 Total FBINAA WISCONSIN:85.00 FILTRATION CONCEPTS, INC 3224-168223 1 Invoice CITY HALL MAINT 03/22/2018 04/10/2018 65.16 418 100.01.09.00.5415 3324-168224 1 Invoice FURNACE FILTERS 03/22/2018 04/10/2018 49.92 418 100.02.20.01.5415 3325-168225 1 Invoice MAINTENANCE 03/22/2018 04/10/2018 336.12 418 100.05.71.00.5415 Total FILTRATION CONCEPTS, INC:451.20 FRANKLIN AGGREGATES, INC. 1539807 1 Invoice COLD MIX 7.02 03/22/2018 04/10/2018 912.60 418 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:912.60 GRAEF INC 0096850 1 Invoice HI VIEW WATER MAIN (MNSD)03/20/2018 04/10/2018 10,128.51 418 507.00.00.00.2733 0096851 1 Invoice MHS BLEACHER REVIEW 03/20/2018 04/10/2018 760.00 418 507.00.00.00.2732 0096855 1 Invoice TENNIS COURT PROJECT MANUA 03/20/2018 04/10/2018 1,126.50 418 202.08.94.74.6575 0096856 1 Invoice PLANNING PERMIT REVIEW 03/20/2018 04/10/2018 335.85 418 100.06.18.01.5801 0096857 1 Invoice RICHDORF AND CIRCLE DR CULV 03/20/2018 04/10/2018 92.00 418 100.04.19.00.5815 0096858 1 Invoice SKYLARK LANE CULVERT EVAL 03/20/2018 04/10/2018 506.00 418 100.04.19.00.5815 0096859 1 Invoice LML DREDGING HAUL ROUTE RE 03/20/2018 04/10/2018 2,082.88 418 100.04.19.00.5815 0096860 1 Invoice HILLENDALE RECONSTRUCTION 03/20/2018 04/10/2018 1,323.58 418 410.08.91.19.6507 0096861 1 Invoice GENERAL ENGINEERING SERVIC 03/20/2018 04/10/2018 2,164.28 418 100.04.19.00.5815 0096863 1 Invoice GENERAL ENGINEERING 03/20/2018 04/10/2018 86.50 418 100.04.19.00.5815 0096863 2 Invoice MHS CONCESSION STAND 03/20/2018 04/10/2018 198.78 418 507.00.00.00.2732 0096863 3 Invoice MIDDLE SCHOOL WATER MAIN C 03/20/2018 04/10/2018 97.35 418 605.00.00.00.1965 0096863 4 Invoice 4FRONT DEVELOPMENT 03/20/2018 04/10/2018 854.20 418 507.00.00.00.2644 0096863 5 Invoice JEWELL HILLENDALE 2 LOT CSM 03/20/2018 04/10/2018 6,384.53 418 507.00.00.00.2750 0096863 6 Invoice HILLENDALE FORCE MAIN STUDY 03/20/2018 04/10/2018 391.25 418 605.00.00.00.1984 0096863 7 Invoice COMMERCE CENTER CSM 03/20/2018 04/10/2018 46.00 418 507.00.00.00.2666 0096863 8 Invoice 4FRONT ENGINEERING 03/20/2018 04/10/2018 4,702.67 418 507.00.00.00.2644 0096863 9 Invoice COMMERCE CENTER INDUSTRIA 03/20/2018 04/10/2018 783.15 418 507.00.00.00.2791 0096863 10 Invoice MHS POOL ADDITION 03/20/2018 04/10/2018 138.00 418 507.00.00.00.2732 0096863 11 Invoice LML DAM INSPECTION 03/20/2018 04/10/2018 905.38 418 100.04.51.09.5744 0096863 12 Invoice LANNON ROAD BIKE PATH STUDY 03/20/2018 04/10/2018 201.00 418 202.08.94.74.6573 0096863 13 Invoice ROAD PROGRAM 03/20/2018 04/10/2018 823.00 418 100.07.51.02.6502 0096863 14 Invoice MNSD FIBER OPTIC REVIEW 03/20/2018 04/10/2018 546.75 418 507.00.00.00.2732 0096863 15 Invoice PREPARE CITY RFP'S 03/20/2018 04/10/2018 1,654.25 418 100.04.19.00.5815 0096863 16 Invoice RACINE AVE & MARTIN DR TRAILS 03/20/2018 04/10/2018 790.50 418 202.08.94.74.6573 0096863 17 Invoice BAY LANE RECONSTRUCTION 03/20/2018 04/10/2018 420.50 418 410.08.91.19.6504 0096864 1 Invoice GENERAL PLANNING 03/20/2018 04/10/2018 553.55 418 100.06.18.01.5801 Total GRAEF INC:38,096.96 GRAINGER 9730223972 1 Invoice MAINTENANCE 03/16/2018 04/10/2018 33.60 418 100.05.71.00.5415 Total GRAINGER :33.60 HEINE, TAYLOR HE041018-CO 1 Invoice COURT ORDERED RESTITUTION 04/02/2018 04/10/2018 52.40 418 100.01.08.00.4269 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 3/28/2018-4/10/2018 Apr 05, 2018 01:51PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HEINE, TAYLOR:52.40 HUMPHREY SERVICE PARTS 1170992 1 Invoice BIT 03/20/2018 04/10/2018 29.88 418 100.04.51.07.5405 1171765 1 Invoice PICKLEBALL TIE 03/27/2018 04/10/2018 350.00 418 100.04.51.11.5415 Total HUMPHREY SERVICE PARTS:379.88 INGERSOLL LIGHTING 117509 1 Invoice LIGHT BULBS 03/09/2018 04/10/2018 75.00 418 100.02.20.01.5415 117526 1 Invoice MAINTENANCE 03/15/2018 04/10/2018 60.00 418 100.05.71.00.5415 Total INGERSOLL LIGHTING:135.00 ITU ABSORB TECH, INC MSOABJ00264 1 Invoice SUPPLIES MEDICAL 03/14/2018 04/10/2018 54.65 418 100.04.51.01.5228 MSOABJ00264 1 Invoice SUPPLIES 03/14/2018 04/10/2018 11.93 418 601.61.61.12.5702 MSOABJ00264 2 Invoice SUPPLIES 03/14/2018 04/10/2018 11.92 418 605.56.09.21.6056 Total ITU ABSORB TECH, INC:78.50 J.G. UNIFORMS INC 34328 1 Invoice PELOCK VEST CARRIER 03/23/2018 04/10/2018 202.20 418 100.02.20.01.5151 34329 1 Invoice LANGE VEST CARRIER 03/23/2018 04/10/2018 210.45 418 100.02.20.01.5151 Total J.G. UNIFORMS INC:412.65 JAMES IMAGING SYSTEMS INC 811241 1 Invoice MONTHLY COPIER 03/20/2018 04/10/2018 26.59 418 100.04.51.01.5701 811241 2 Invoice MONTHLY COPIER 03/20/2018 04/10/2018 26.59 418 601.61.63.42.5701 811241 3 Invoice MONTHLY COPIER 03/20/2018 04/10/2018 26.59 418 605.56.09.21.5401 Total JAMES IMAGING SYSTEMS INC:79.77 JANI-KING INC- MILW REGION MIL04180158 1 Invoice CLEANING CITY HALL - APRIL 04/01/2018 04/10/2018 2,345.00 418 100.01.09.00.5835 MIL04180158 2 Invoice CLEANING POLICE DEPT - APRIL 04/01/2018 04/10/2018 1,728.00 418 100.02.20.01.5835 MIL04180158 3 Invoice CLEANING LIBRARY - APRIL 04/01/2018 04/10/2018 3,049.00 418 100.05.71.00.5835 MIL04180158 4 Invoice CLEANING TOWN HALL - APRIL 04/01/2018 04/10/2018 363.00 418 100.05.72.03.5820 MIL04180158 5 Invoice CLEANING PARK ARTHUR - APRIL 04/01/2018 04/10/2018 480.00 418 100.04.51.01.5820 Total JANI-KING INC- MILW REGION:7,965.00 JERRY WILLKOMM INC. 378271 1 Invoice ENG DEGREASER 03/14/2018 04/10/2018 154.00 418 100.04.51.07.5405 Total JERRY WILLKOMM INC.:154.00 KWIK TRIP 15-22974/0410 1 Invoice COURT ORDERED RESTITUTION 04/02/2018 04/10/2018 10.00 418 100.01.08.00.4269 Total KWIK TRIP:10.00 LAKESIDE INTERNATIONAL TRUCKS 8564 1 Invoice TRK #8 2019 INTERNATIONAL 03/19/2018 04/10/2018 96,969.50 418 100.07.51.07.6504 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 3/28/2018-4/10/2018 Apr 05, 2018 01:51PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total LAKESIDE INTERNATIONAL TRUCKS:96,969.50 LAWSON PRODUCTS, INC. 9305698518 1 Invoice CONVERTOR 03/27/2018 04/10/2018 128.39 418 100.04.51.07.5405 Total LAWSON PRODUCTS, INC.:128.39 LEAGUE OF WISC MUNICIPALITIES 10348/041018 1 Invoice URBAN ALLIANCE DUES 2018 03/29/2018 04/10/2018 724.07 418 100.01.01.00.5305 Total LEAGUE OF WISC MUNICIPALITIES:724.07 LIBRARY IDEAS 61332 1 Invoice AV 03/16/2018 04/10/2018 257.16 418 100.05.71.02.5711 Total LIBRARY IDEAS:257.16 LICHTSINN & HAENSEL, S.C. 37194 1 Invoice ATTORNEY FEES 03/30/2018 04/10/2018 375.00 418 100.01.05.00.5805 Total LICHTSINN & HAENSEL, S.C.:375.00 LITTLE MUSKEGO LAKE DIST 2189004001/04 1 Invoice EPAY - LITTLE LAKE JANSEN 2189 03/23/2018 04/10/2018 76.00 418 100.05.06.00.6052 2192986000/04 1 Invoice ECITY LITTLE LAKE PMT 04/03/2018 04/10/2018 76.00 418 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:152.00 MARK J. RINDERLE TIRE INC. 127325 1 Invoice FLAT STOP SEALANT 03/26/2018 04/10/2018 144.00 418 100.04.51.07.5735 127337 1 Invoice SKID TRLR 03/27/2018 04/10/2018 72.00 418 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:216.00 MCKINLEY CUSTOM PRODUCTS, INC 69583 1 Invoice SUPPLIES 03/28/2018 04/10/2018 18.25 418 100.05.71.00.5701 Total MCKINLEY CUSTOM PRODUCTS, INC:18.25 MIDDLETON CONSTRUCTION CONSULTING 623 1 Invoice ENGINEERING SERVICES FOR PD 03/27/2018 04/10/2018 8,000.00 418 401.08.91.20.6550 Total MIDDLETON CONSTRUCTION CONSULTING:8,000.00 MIDWEST TAPE 95921925 1 Invoice AV 03/17/2018 04/10/2018 37.79 418 100.05.71.02.5711 Total MIDWEST TAPE:37.79 MILLER-BRADFORD & RISBERG, INC P08999 1 Invoice 65G 03/21/2018 04/10/2018 630.40 418 100.04.51.07.5405 Total MILLER-BRADFORD & RISBERG, INC:630.40 MISS BECKY LLC 544 1 Invoice CLASS INSTRUCTION- TAP DANC 03/22/2018 04/10/2018 44.00 418 100.05.72.13.5110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 3/28/2018-4/10/2018 Apr 05, 2018 01:51PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MISS BECKY LLC:44.00 MLACHNIK'S POWER, ML041018 1 Invoice CLASS INSTRUCTION- STRENGT 04/02/2018 04/10/2018 1,530.00 418 100.05.72.13.5110 Total MLACHNIK'S POWER,:1,530.00 NAPA AUTO PARTS 5266-216712 1 Invoice SQD 9 COMPRESSOR 03/15/2018 04/10/2018 78.73 418 100.02.20.01.5405 5266-216738 1 Invoice SQD 9 SWAY BAR LINK 03/15/2018 04/10/2018 66.38 418 100.02.20.01.5405 5266-216764 1 Invoice COMPRESSOR RETURN 03/16/2018 04/10/2018 78.73-418 100.02.20.01.5405 5266-217534 1 Invoice SQD 3 BRAKES 03/27/2018 04/10/2018 216.31 418 100.02.20.01.5405 Total NAPA AUTO PARTS:282.69 NEOPOST USA INC 55636472 1 Invoice METER RENTAL 4/18-7/17/18 03/19/2018 04/10/2018 162.00 418 100.01.06.00.5410 Total NEOPOST USA INC:162.00 PAPER PALS 1783 1 Invoice JOINT DISTRICT/CITY NEWSLETT 03/27/2018 04/10/2018 1,761.28 418 100.01.06.00.6001 Total PAPER PALS:1,761.28 PARTSMASTER 23264302 1 Invoice PARTS 03/19/2018 04/10/2018 194.82 418 100.04.51.07.5405 23266442 1 Invoice PUNCH 03/23/2018 04/10/2018 139.35 418 100.04.51.07.5405 Total PARTSMASTER:334.17 PINKY ELECTRIC INC. 2561 1 Invoice PIONEER JANESVILLE WELCOME 03/21/2018 04/10/2018 2,028.00 418 100.04.51.06.5912 Total PINKY ELECTRIC INC.:2,028.00 PROVEN POWER INC 02-259006 1 Invoice CARB BOX COVER 03/21/2018 04/10/2018 29.21 418 100.04.51.07.5405 02-259617 1 Invoice MANUAL 03/29/2018 04/10/2018 223.16 418 100.04.51.07.5405 Total PROVEN POWER INC:252.37 QUILL CORP 10252 1 Invoice MARKERS 03/05/2018 04/10/2018 8.54 418 100.04.51.01.5701 13906 1 Invoice MARKER BOARD 03/26/2018 04/10/2018 36.99 418 100.04.51.01.5701 Total QUILL CORP:45.53 R.A. SMITH INC. 136113 1 Invoice PARKLAND TOWNE CENTER CON 03/26/2018 04/10/2018 710.43 418 507.00.00.00.2643 Total R.A. SMITH INC.:710.43 RED THE UNIFORM TAILOR 00W68806 1 Invoice HENDRICKSON PANTS 03/19/2018 04/10/2018 129.98 418 100.02.20.01.5151 00W68828 1 Invoice RENS BADGES 03/22/2018 04/10/2018 54.50 418 100.02.20.01.5151 00W68867 1 Invoice GAENSLEN UNIFORMS 03/19/2018 04/10/2018 362.76 418 100.02.20.01.5151 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 3/28/2018-4/10/2018 Apr 05, 2018 01:51PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 00W68868 1 Invoice SHOCKLEY UNIFORMS 03/19/2018 04/10/2018 207.91 418 100.02.20.01.5151 00W68907 1 Invoice SIPPEL BADGES 03/22/2018 04/10/2018 39.00 418 100.02.20.01.5151 00W68908 1 Invoice FREGOSO BADGES 03/22/2018 04/10/2018 13.00 418 100.02.20.01.5151 00W68913 1 Invoice PELOCK NAME AND BADGES 03/19/2018 04/10/2018 54.00 418 100.02.20.01.5151 00W68914 1 Invoice ONDRICKA BADGES 03/19/2018 04/10/2018 43.00 418 100.02.20.01.5151 00W68915 1 Invoice JOHANNIK BADGES 03/19/2018 04/10/2018 50.00 418 100.02.20.01.5151 00W68969 1 Invoice FONS BADGES 03/22/2018 04/10/2018 47.00 418 100.02.20.01.5151 0W68822A 1 Invoice STRANDT UNIFORMS 03/19/2018 04/10/2018 117.90 418 100.02.20.01.5151 0W68823A 1 Invoice ROBINSON UNIFORMS 03/19/2018 04/10/2018 96.94 418 100.02.20.01.5151 0W68823B 1 Invoice ROBINSON UNIFORMS 03/22/2018 04/10/2018 101.90 418 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:1,317.89 REGISTRATION FEE TRUST RE041018-CO 1 Invoice CERTIFIED DRIVING RECORD 03/27/2018 04/10/2018 2.00 418 100.01.08.00.5702 Total REGISTRATION FEE TRUST:2.00 ROZMAN TRUE VALUE/CH 21990/041018 1 Invoice CITY HALL MAINT 03/25/2018 04/10/2018 6.58 418 100.01.09.00.5415 Total ROZMAN TRUE VALUE/CH:6.58 ROZMAN TRUE VALUE/PD 23455/041018 1 Invoice STAPLES FOR TARGETS 03/25/2018 04/10/2018 19.57 418 100.02.20.01.6023 Total ROZMAN TRUE VALUE/PD:19.57 ROZMAN TRUE VALUE/PW 22000/041018 1 Invoice MISC SUPPLIES 03/25/2018 04/10/2018 15.75 418 100.04.51.07.5704 Total ROZMAN TRUE VALUE/PW:15.75 ROZMAN TRUE VALUE/UT 25000/041018 1 Invoice WELL 3 & 13 SUPPLIES 03/25/2018 04/10/2018 59.92 418 605.52.06.23.5702 25000/041018 2 Invoice TRK 28 SUPPLIES 03/25/2018 04/10/2018 4.01 418 605.56.09.33.5405 25000/041018 3 Invoice TRK 28 SUPPLIES 03/25/2018 04/10/2018 4.00 418 601.61.61.21.5306 25000/041018 4 Invoice CARTRIDGE 03/25/2018 04/10/2018 21.98 418 601.61.61.15.5415 25000/041018 5 Invoice SHOP SUPPLIES 03/25/2018 04/10/2018 127.78 418 601.61.61.12.5702 Total ROZMAN TRUE VALUE/UT:217.69 RUEKERT & MIELKE INC 122660 1 Invoice WATER TOWER PAINTING PROJE 03/27/2018 04/10/2018 481.25 418 605.54.06.50.5702 122661 1 Invoice HILLENDALE DRIVE LPS ANALYSI 03/27/2018 04/10/2018 119.25 418 605.00.00.00.1984 122663 1 Invoice MMSD FACILITIES PLAN REVIEW 03/27/2018 04/10/2018 705.00 418 601.61.63.43.5815 Total RUEKERT & MIELKE INC:1,305.50 RUNDLE-SPENCE S2651137.001 1 Invoice PARTS - TOILET REPAIR 03/22/2018 04/10/2018 107.50 418 100.02.20.01.5415 S2651908.001 1 Invoice CITY HALL MAINT 03/19/2018 04/10/2018 29.32 418 100.01.09.00.5415 Total RUNDLE-SPENCE :136.82 SHRED-IT USA 8124419986 1 Invoice MONTHLY SHRED 03/22/2018 04/10/2018 30.00 418 100.02.20.01.5723 8124421278 1 Invoice PAPER SHREDDING - ADDITIONAL 03/22/2018 04/10/2018 87.50 418 100.01.06.00.5701 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 3/28/2018-4/10/2018 Apr 05, 2018 01:51PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SHRED-IT USA:117.50 SIRCHIE FINGER PRINT LAB 0341104-IN 1 Invoice EVIDENCE TAPE AND THC TESTS 03/19/2018 04/10/2018 125.05 418 100.02.20.01.5722 Total SIRCHIE FINGER PRINT LAB:125.05 SOMAR TEK LLC/ ENTERPRISES 100870 1 Invoice ROBINSON/STRANDT OC HOLDE 03/28/2018 04/10/2018 35.60 418 100.02.20.01.5151 100883 1 Invoice SUNDSTROM NOTEBOOK HOLDE 04/02/2018 04/10/2018 28.99 418 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:64.59 ST. FRANCIS POLICE DEPT 14312 1 Invoice STOUT WARRANT ST. FRANCIS P 03/25/2018 04/10/2018 98.80 418 100.01.08.00.4272 Total ST. FRANCIS POLICE DEPT:98.80 STREICHER'S I1306358 1 Invoice MILLER VEST CARRIER 03/19/2018 04/10/2018 50.00 418 100.02.20.01.5227 I1306358 2 Invoice MILLER VEST CARRIER EXCESS 03/19/2018 04/10/2018 113.99 418 100.02.20.01.5151 I1307044 1 Invoice SULLIVAN PATCHES 03/22/2018 04/10/2018 9.00 418 100.02.20.01.5151 I1307701 1 Invoice PATTERSON BADGES 03/28/2018 04/10/2018 18.00 418 100.02.20.01.5151 Total STREICHER'S:190.99 TESS CORNERS VOL FIRE DEPT TE041018 1 Invoice FIRST QUARTER CONTRACT PAY 03/26/2018 04/10/2018 116,250.00 418 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT:116,250.00 TIME WARNER CABLE 043899301/041 1 Invoice BOXES FOR CABLE TV 03/20/2018 04/10/2018 21.58 418 209.01.00.00.6050 701507601033 1 Invoice DEDICATED INTERNET CIRCUIT 03/30/2018 04/10/2018 1,045.00 418 100.01.14.00.5507 703399401/041 1 Invoice 911 CONNECTION 03/16/2018 04/10/2018 178.81 418 100.02.20.10.5604 Total TIME WARNER CABLE:1,245.39 TRI TOWN HEATING INC 924100 1 Invoice BLUHM L/S RELAY 03/23/2018 04/10/2018 259.13 418 601.61.61.15.5415 Total TRI TOWN HEATING INC:259.13 ULTRA BRIGHT LIGHTZ 40593 1 Invoice TRK 1 LIGHTBAR 03/15/2018 04/10/2018 449.94 418 100.04.51.07.5405 Total ULTRA BRIGHT LIGHTZ:449.94 USA BLUE BOOK 519941 1 Invoice CHEM FEED 03/16/2018 04/10/2018 127.83 418 605.53.06.31.5702 521015 1 Invoice PELLETS ODOR 03/19/2018 04/10/2018 427.55 418 601.61.61.16.5426 521493 1 Invoice SAFETY RETURN 03/19/2018 04/10/2018 217.90-418 601.61.61.12.5702 Total USA BLUE BOOK:337.48 WAUKESHA COUNTY TECH COLLEGE S0664351 1 Invoice IN SERVICES 03/26/2018 04/10/2018 726.88 418 100.02.20.01.5301 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 3/28/2018-4/10/2018 Apr 05, 2018 01:51PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WAUKESHA COUNTY TECH COLLEGE:726.88 WAUKESHA COUNTY TREASURER WA041018-CO 1 Invoice JAIL ASSESSMENTS - MARCH 03/31/2018 04/10/2018 1,924.71 418 100.01.08.00.4269 WA041018-CO 2 Invoice DRIVER SURCHARGE - MARCH 03/31/2018 04/10/2018 1,905.40 418 100.01.08.00.4269 WA041018-CO 3 Invoice INTERLOCK SURCHARGE - MARC 03/31/2018 04/10/2018 150.00 418 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:3,980.11 WE ENERGIES 0000-020-164/1 Invoice CITY GROUP BILL - CITY HALL 03/22/2018 04/10/2018 2,319.57 418 100.01.09.00.5910 0000-020-164/2 Invoice CITY GROUP BILL - POLICE DEPT 03/22/2018 04/10/2018 2,697.95 418 100.02.20.01.5910 0000-020-164/3 Invoice CITY GROUP BILL - STREET LIGH 03/22/2018 04/10/2018 4,318.26 418 100.04.51.06.5910 0000-020-164/4 Invoice CITY GROUP BILL - SALT SHED 03/22/2018 04/10/2018 21.64 418 100.04.51.06.5910 0000-020-164/5 Invoice CITY GROUP BILL - IND PARK LIG 03/22/2018 04/10/2018 544.31 418 100.04.51.06.5910 0000-020-164/6 Invoice CITY GROUP BILL - LITTLE LAKE D 03/22/2018 04/10/2018 26.83 418 100.04.51.08.5910 0000-020-164/7 Invoice CITY GROUP BILL - GARAGE 50%03/22/2018 04/10/2018 1,396.87 418 100.04.51.08.5910 0000-020-164/8 Invoice CITY GROUP BILL - SEWER 25%03/22/2018 04/10/2018 698.43 418 601.61.61.20.5910 0000-020-164/9 Invoice CITY GROUP BILL - WATER 25%03/22/2018 04/10/2018 698.43 418 605.56.09.21.5910 0000-020-164/10 Invoice CITY GROUP BILL - PARKS 03/22/2018 04/10/2018 369.42 418 100.04.51.08.5910 0000-020-164/11 Invoice CITY GROUP BILL - PARKS GARA 03/22/2018 04/10/2018 74.71 418 100.04.51.08.5910 0000-020-164/12 Invoice CITY GROUP BILL - COMMERCE C 03/22/2018 04/10/2018 14.39 418 100.04.51.08.5910 0000-021-027/1 Invoice 2/18 L/S GROUP 03/22/2018 04/10/2018 10,086.81 418 601.61.61.20.5910 0000-021-134/1 Invoice GROUP BILL - CITY HALL 03/22/2018 04/10/2018 2,043.91 418 100.01.09.00.5910 0000-021-134/2 Invoice GROUP BILL - POLICE DEPT 03/22/2018 04/10/2018 1,759.06 418 100.02.20.01.5910 0000-021-134/3 Invoice GROUP BILL - PARKS 03/22/2018 04/10/2018 178.76 418 100.04.51.08.5910 0000-021-134/4 Invoice GROUP BILL - PARKS GARAGE 03/22/2018 04/10/2018 225.87 418 100.04.51.08.5910 2014-674-485/1 Invoice RANGE/SHOOTHOUSE WE ENER 03/21/2018 04/10/2018 74.90 418 100.02.20.01.6023 5499-564-961/1 Invoice LIBRARY - GAS 03/29/2018 04/10/2018 1,294.06 418 100.05.71.00.5910 5499-564-961/2 Invoice LIBRARY - ELECTRIC 03/29/2018 04/10/2018 3,662.86 418 100.05.71.00.5910 5499-564-961/3 Invoice HISTORICAL SOCIETY 03/29/2018 04/10/2018 388.98 418 100.05.72.03.5910 5499-564-961/4 Invoice HIST SOCIETY POLE LIGHT 03/29/2018 04/10/2018 13.38 418 100.04.51.08.5910 5499-564-961/5 Invoice VETERANS PARK ARCH 03/29/2018 04/10/2018 25.48 418 100.04.51.08.5910 5499-564-961/6 Invoice VETERANS PARK FOUNTAIN 03/29/2018 04/10/2018 52.50 418 100.04.51.08.5910 5499-564-961/7 Invoice PAVILION 03/29/2018 04/10/2018 39.79 418 100.04.51.08.5910 5499-564-961/8 Invoice AREA LIGHTS 03/29/2018 04/10/2018 113.46 418 100.04.51.08.5910 5499-564-961/9 Invoice VETERANS PARK LIGHTS 03/29/2018 04/10/2018 58.39 418 100.04.51.08.5910 8408-524-316/1 Invoice NEW CITY HALL 03/23/2018 04/10/2018 646.05 418 100.01.09.00.5910 Total WE ENERGIES:33,845.07 WIND LAKE AUTO PARTS 1975/041018 1 Invoice #3ALTERNATOR#53#904A#435 FIL 03/28/2018 04/10/2018 999.64 418 100.04.51.07.5405 1975/041018 2 Invoice #1 BRAKES 03/28/2018 04/10/2018 135.86 418 100.02.20.01.5405 1975/041018 3 Invoice WELL 3 SUPPLIES 03/28/2018 04/10/2018 7.50 418 605.51.06.05.5702 1975/041018 4 Invoice GEAR PULLER 03/28/2018 04/10/2018 29.57 418 601.61.61.12.5702 1975/041018 5 Invoice #28 BRAKES #25 FILTERS 03/28/2018 04/10/2018 231.81 418 601.61.61.21.5306 1975/041018 6 Invoice #28BRAKES#25 FILTERS 03/28/2018 04/10/2018 231.80 418 605.56.09.33.5405 Total WIND LAKE AUTO PARTS:1,636.18 WIND LAKE AUTOMOTIVE INC 31026 1 Invoice 2015 TAHOE WHEEL ALIGNMENT 03/27/2018 04/10/2018 60.00 418 100.02.20.01.5405 Total WIND LAKE AUTOMOTIVE INC:60.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 3/28/2018-4/10/2018 Apr 05, 2018 01:51PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WISCONSIN BUILDING INSPECTION, LLP 162 1 Invoice MARCH INSPECTION SERVICES 04/02/2018 04/10/2018 37,569.25 418 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:37,569.25 WISCONSIN DEPT OF ADMIN WI041018 1 Invoice COURT FEES - MARCH 03/31/2018 04/10/2018 10,492.65 418 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:10,492.65 WISCONSIN DEPT OF JUSTICE - CIB L6806T/04101 1 Invoice RECORD NAME SEARCHES 03/31/2018 04/10/2018 140.00 418 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:140.00 YOUNG'S AUTOBODY LLC 1830 1 Invoice SQD 7 REPAIR 03/20/2018 04/10/2018 452.20 418 100.02.20.01.5405 1831 1 Invoice SQD 1 REPAIRS 03/20/2018 04/10/2018 100.00 418 100.02.20.01.5405 Total YOUNG'S AUTOBODY LLC:552.20 Grand Totals: 989,107.12 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"