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COMMON COUNCIL Packet - 10/8/2019CITY OF MUSKEGO COMMON COUNCIL AGENDA 10/08/2019 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements PUBLIC COMMENT CONSENT AGENDA Approval of Operator Licenses Approval of Common Council Minutes - September 24, 2019 Resolution #082-2019 - Approval of Certified Survey Map - Malchine Resolution #083-2019 - Approval of Certified Survey Map - Blixt Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures Over $50,000 - IBAK System Camera Truckfor Public Utilities - $227,410.00 NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - September 10, 2019 Plan Commission - September 3, 2019 LICENSE APPROVAL Approval of Outside Dance Permit (2:00 pm to 6:00 pm) and Temporary Amendment to Licensed Premise (11:00 am to 9:00 pm) for Lucky's Bar & Grill, S64 W18295 Martin Drive - October 12, 2019 to Include Parking Lot Approval of Amendment to Licensed Premise for Vintage Grounds, S74 W16825 Janesville Road to Include an Outside Seating Area (6:00 am to 10:00 pm)Packet Page 1 Common Council Agenda 2 10/8/2019 6:00:00 PM VOUCHER APPROVAL Voucher Report Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons: Muskego Senior Taxi - Alderperson Madden Muskego Festival Committee - Alderperson Kapusta Muskego Historical Society - Alderperson Borgman Little Muskego Lake District - Alderperson Engelhardt Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderperson Madden 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. Packet Page 2 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 10/08/2019 Melissa Kraemer Penny Riva-Burgermeister Rachel Rucinski David Skrobis T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2019 Page 1 of 1 Approval of Operator Licenses Packet Page 3 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES September 24, 2019 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:27 p.m. ROLL CALL Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: City Attorney Warchol and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. (It should be noted that a motion was made and seconded at the Committee of the Whole meeting held prior to this Common Council meeting. The recommendation from the COW was to amend Resolution #080-2019 to have the City contribute 15% of the total 2020 Little Muskego Lake District budget but not to exceed a cap determined by taking the average of the Lake District budgets for the past five years.) PUBLIC COMMENT The following individuals spoke: Ryan Wachholz, S70 W18855 Gold Drive – In favor of the proposed amendment. Howard Schneider, W186 S6850 Jewel Crest Drive – Opposed to Ordinance #1436. Ken Fries, W175 S7229 Lake Drive Suzi Link-Manson, W172 S7297 Lannon Drive – Resolution #080-2019 has incorrect information. Steve Olson, S74 W19088 Bay Court – In favor of the proposed amendment. Supports Ordinance #1436. CONSENT AGENDA Alderperson Kubacki moved to approve the Consent Agenda items. Alderperson Borgman seconded. Motion carried 7 in favor. The following were approved: An Operator License for Jacquelyn Bykowski, Nicholas Eineichner, Lauren Harrod, Robert Kerber, Christine Pozayt, Annamaria Robel and Michael Sobczak Page 1 of 3 Approval of Common Council Minutes - September 24,... Packet Page 4 Common Council Minutes 2 September 24, 2019 September 10, 2019 Common Council Minutes Resolution #081-2019 – Authorizing Resolution for Urban Forestry Grant and Urban Forestry Catastrophic Storm Grant Programs. UNFINISHED BUSINESS Resolution #080-2019 – Resolution to Determine the City of Muskego and Little Muskego Lake District Roles and Responsibilities with Regard to Lake Management, Drawdowns, Dredging Projects, and Equitable Lake District Fee Payments. Alderperson Engelhardt moved to approve. Alderperson Borgman seconded. Alderperson Kubacki stated: He strongly objects to the proposed amendment recommended at COW. The proposed amount that the City would contribute is high. The City contribution is not an economic need. The Lake District residents are asking the City to fund the preservation of their properties. Alderperson Borgman moved to amend the Resolution to have the City contribute 15% of the 2020 Little Muskego Lake District budget but not to exceed a cap determined by taking the average of the last five year Lake District budgets Alderperson Wolfe seconded. City Attorney Warchol stated he understands the proposed amendment. However, some of the WHEREAS paragraphs in the Resolution are not accurate. He requested that the Council allow him to correct the Resolution as well as insert the proposed City contribution. The Resolution could be deferred at this meeting and brought back to the next one. Several Council members objected to deferral. The City Attorney was directed to correct the Resolution with the Council voting on the issue tonight. Motion to amend carried 5 in favor and Alderpersons Kubacki and Madden voting no. Resolution #080-2019, as amended, adopted 5 in favor and Alderpersons Kubacki and Madden voting no. Ordinance #1433 – An Ordinance to Amend Chapter 132, Section 132-9., of the Municipal Code of the City of Muskego (Alcohol Beverages – Temporary Licenses). Second Reading. Alderperson Engelhardt moved to approve. Alderperson Kubacki seconded. Motion carried 7 in favor. Ordinance #1434 – An Ordinance to Amend Chapter 267, Section 267-7., of the Municipal Code of the City of Muskego (Peddlers, Solicitors and Transient Merchants – Investigation and Issuance). Second Reading. Alderperson Madden moved to approve. Alderperson Hammel seconded. Motion carried 7 in favor. Ordinance #1435 – An Ordinance to Amend Chapter 191, Section 191-24., of the Municipal Code of the City of Muskego (Outdoor and Refuse Burning). Second Reading. Alderperson Kubacki moved to approve. Alderperson Borgman seconded. The City Attorney reviewed the proposed amendment. Alderperson Page 2 of 3 Approval of Common Council Minutes - September 24,... Packet Page 5 Common Council Minutes 3 September 24, 2019 Engelhardt moved to amend to add “and campfires” to §191-24 A., to also add M. to that same section to read, “Wind velocity shall not be more than 15 miles per hour as recorded by the U.S. Weather Bureau, Milwaukee, Wisconsin, and to strike the existing section N. Alderperson Kubacki seconded. Motion carried 7 in favor. Ordinance #1435, as amended, adopted 7 in favor. Ordinance #1436 – An Ordinance to Amend Chapter 278, Section 278-7., of the Municipal Code of the City of Muskego (Public Waters and Beaches – Boats Used for Towing). Second Reading. Alderperson Kubacki moved to approve. Alderperson Madden seconded. Motion carried with Alderperson Kapusta voting no. REVIEW OF COMMITTEE REPORTS Finance Committee – August 27, 2019 Public Works and Safety Committee – August 19, 2019 VOUCHER APPROVAL Utility Vouchers Alderperson Kubacki made a motion to approve Utility Vouchers in the amount of $41,156.99. Alderperson Hammel seconded. Motion carried 7 in favor. General Fund Vouchers Alderperson Kubacki made a motion to approve General Fund Vouchers in the amount of $422,197.89. Alderperson Madden seconded. Motion carried 7 in favor. Wire Transfers for Debt Service Alderperson Kubacki made a motion to approve Wire Transfers for Debt Service in the amount of $1,771,703.63. Alderperson Hammel seconded. Motion carried 7 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderperson Kubacki made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $347,345.87. Alderperson Madden seconded; motion carried. COMMUNICATIONS AND MISCELLANEOUS BUSINESS There were no Updates from the Aldermanic Liaisons. ADJOURNMENT Alderperson Wolfe made a motion to adjourn at 7:07 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 3 of 3 Approval of Common Council Minutes - September 24,... Packet Page 6 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #082-2019 APPROVAL OF A CERTIFIED SURVEY MAP Malchine WHEREAS, A certified survey map was submitted by Kevin Malchine to finalize a two- lot land division for property located at Muskego Dam Road, Loomis Road and Loomis Drive (Tax Key Number 2295.999.010); and WHEREAS, The Plan Commission adopted Resolution #P.C. 056-2019 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 two-lot land division for the Kevin Malchine property located at Muskego Dam Road, Loomis Road and Loomis Drive subject to the conditions outlined in Resolution #P.C. 056-2019. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 392.13 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 8TH DAY OF OCTOBER, 2019. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #082-2019 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 10/2019jmb Page 1 of 5 Resolution #082-2019 - Approval of Certified Survey Map... Packet Page 7 Page 2 of 5 Resolution #082-2019 - Approval of Certified Survey Map... Packet Page 8 City of Muskego Plan Commission Supplement PC 056-2019 For the meeting of: October 1, 2019 REQUEST: Two (2) Lot Land Division – Certified Survey Map Muskego Dam Road, Loomis Road (STH 36) and Loomis Drive (CTH G) / Tax Key No. 2295.999.010 SW ¼ of Section 34 PETITIONER: Kevin Malchine INTRODUCED: October 1, 2019 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 056-2019 The petitioner is proposing to divide one lot into two lots by Certified Survey Map (CSM). The proposed lots are 13.50 acres and 17.66 acres in size. The property is located along Loomis Road (STH 36), Loomis Drive (CTH G) and Muskego Dam Road. The Plan Commission approved the property to be rezoned to B-4 at the August 6, 2019 Plan Commission meeting. Now the applicant is following through to divide the property for future development. PLAN CONSISTENCY PC 056-2019 Comprehensive Plan: The 2020 Plan depicts the areas for commercial uses. The proposal is consistent with the Plan and no amendments are necessary. Zoning: The property is zoned B-4 – Highway Business District. This zoning requires minimum lot sizes of 30,000 SF and an average lot width of 150’. All lots are also required to have at least 80 feet of frontage on a dedicated right-of-way. Parks and Conservation Plan:The 2017-2021 Plan depicts an area of medium conservation priority on the western portion of this property. As such, said areas will need further review/discussion to determine what type of preservation, if any, is needed in this area. Street System Plan: No dedications are required as part of a rezoning. The proposal is consistent with the Plan. The proposal includes an access easement along the northern edge of the property to provide access for Lot 2 through Lot 1 to Muskego Dam Road. Adopted 208 Sanitary Sewer Service Area: This sites will be serviced with on-site private sewerage systems. The proposal is consistent with the plan. Water Capacity Assessment District: Private water wells will service this future lot. The proposal is consistent with the plan. Stormwater Management Plan: Stormwater management will be reviewed once site development details are provided at a later date. Page 3 of 5 Resolution #082-2019 - Approval of Certified Survey Map... Packet Page 9 DISCUSSION PC 056-2019 Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review has been completed with corrections/additions needed prior to the CSM can be signed by the City and recorded. As it related to roadway access, direct access is allowed to Loomis Road (STH 36) and since only one shared access point is allowed along Loomis Drive (CTH G). As is noted above, an access easement is located across the northern portion of Lot 1 to provide access to Muskego Dam Road for Lot 2. Due to this, all State and County access restriction and notes must be placed on the CSM per the review comments. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 056-2019 Approval of Resolution PC 056-2019 Page 4 of 5 Resolution #082-2019 - Approval of Certified Survey Map... Packet Page 10 RESOLUTION #P.C. 056-2019 APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE MALCHINE PROPERTY LOCATED AT MUSKEGO DAM ROAD, LOOMIS ROAD & LOOMIS DRIVE / TAX KEY NO. 2295.999.010 WHEREAS, A Certified Survey Map (CSM) was submitted by Kevin Malchine for a two (2) lot land division located at Muskego Dam Road, Loomis Road and Loomis Drive / Tax Key No. 2295.999.010, and WHEREAS, The proposed lots are 13.50 acres and 17.66 acres in size, and WHEREAS, The property is zoned B-4 – Highway Business District and requires minimum lot sizes of 30,000 SF with a minimum average width of 150 feet per lot, and WHEREAS, The 2020 Comprehensive Plan depicts the area for commercial uses and the proposal is consistent with the plan, and WHEREAS, Both lots will be served by private water wells and private on-site sewerage systems, and WHEREAS, Both lots have frontage Loomis Road (STH 36), Loomis Drive (CTH G) and Muskego Dam Road, and WHEREAS, An access easement is located across the northern portion of Lot 1 to provide access to Muskego Dam Road for Lot 2 since no direct access is allowed to Loomis Road (STH 36) and since only one shared access point is allowed along Loomis Drive (CTH G). THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Kevin Malchine for a two (2) lot land division located at Muskego Dam Road, Loomis Road, and Loomis Drive / Tax Key No. 2295.999.010, subject to technical corrections as identified by the City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, The Parks and Conservation Plan identifies medium priority conservation areas on site and said areas will need further review/discussion to determine what type of preservation, if any, is needed in these areas. BE IT FURTHER RESOLVED, All State and County access restriction and notes must be placed on the CSM per the review comments. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: October 1, 2019 Defeated: Deferred: Introduced: October 1, 2019 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 5 of 5 Resolution #082-2019 - Approval of Certified Survey Map... Packet Page 11 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #083-2019 APPROVAL OF A CERTIFIED SURVEY MAP Blixt WHEREAS, A certified survey map was submitted by James and Suzanne Blixt to finalize a two-lot land division for property located along Loomis Road (Tax Key Number 2259.995.003); and WHEREAS, The Plan Commission adopted Resolution #P.C. 058-2019 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 two-lot land division for the James and Suzanne Blixt property located along Loomis Road subject to the conditions outlined in Resolution #P.C. 058-2019. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 392.13 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 8TH DAY OF OCTOBER, 2019. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #083-2019 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 10/2019jmb Page 1 of 5 Resolution #083-2019 - Approval of Certified Survey Map... Packet Page 12 Page 2 of 5 Resolution #083-2019 - Approval of Certified Survey Map... Packet Page 13 City of Muskego Plan Commission Supplement PC 058-2019 For the meeting of: October 1, 2019 REQUEST: Two (2) Lot Land Division – Certified Survey Map Loomis Drive – Tax Key No. 2259.995.003 SW ¼ of Section 25 PETITIONER: James & Suzanne Blixt INTRODUCED: October 1, 2019 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 058-2019 The petitioner is proposing to divide one lot into two lots by Certified Survey Map (CSM). The proposed lots are approximately 2.75 acres and 4.6 acres in size. The property is located along Loomis Drive approximately ¼ mile west of Champions Drive. The same Certified Survey Map was brought before the Plan Commission roughly ten years ago, but was never completed or recorded. At this time the applicant is pursuing the land division again. PLAN CONSISTENCY PC 058-2019 Comprehensive Plan: The 2020 Plan depicts the areas for commercial uses with rural density residential uses being acceptable when commercial uses are not present. The proposal is consistent with the Plan. Zoning: The property is zoned A-1 – Agricultural District. This zoning requires minimum lot sizes of 120,000 SF and an average lot width of 300’. All lots are also required to have at least 80 feet of frontage on a dedicated right-of-way. Parks and Conservation Plan:The 2017-2021 Plan depicts an area of medium conservation priority along the northern portion of this property. Since these areas are identified as wetlands, they will already be protected via City and State regulations. Street System Plan: Loomis Drive right-of-way is proposed to be dedicated with the recording of the Certified Survey Map. The technical review will determine appropriate width of the right-of-way needed for dedication to be consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: The current home is serviced with municipal sanitary sewer and the new lot will also have to be serviced the same. The proposal is consistent with the plan. Water Capacity Assessment A private water wells will service each of these lots. The proposal is Page 3 of 5 Resolution #083-2019 - Approval of Certified Survey Map... Packet Page 14 District:consistent with the plan. Stormwater Management Plan: Stormwater management will be reviewed as part of the technical review of this proposal. DISCUSSION PC 058-2019 Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review has been completed with minor corrections/additions needed prior to the CSM can be signed by the City and recorded. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 058-2019 Approval of Resolution PC 058-2019 Page 4 of 5 Resolution #083-2019 - Approval of Certified Survey Map... Packet Page 15 RESOLUTION #P.C. 058-2019 APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE BLIXT PROPERTY LOCATED ALONG LOOMIS DRIVE / TAX KEY NO. 2259.995.003 WHEREAS, A Certified Survey Map (CSM) was submitted by James and Suzanne Blixt for a two (2) lot land division located along Loomis Drive / Tax Key No. 2259.995.003, and WHEREAS, The proposed lots are approximately 2.75 acres and 4.60 acres in size, and WHEREAS, The property is zoned A-1 Agricultural District and requires minimum lot sizes of 120,000 SF with a minimum average width of 300 feet per lot, and WHEREAS, The 2020 Comprehensive Plan depicts the area for commercial uses, with rural density residential uses being acceptable when commercial uses are not present, and the proposal is consistent with the plan, and WHEREAS, Both lots will be served by private water wells and municipal sanitary sewer will serve both lots, and WHEREAS, Both lots have frontage and access to Loomis Drive. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by James & Suzanne Blixt for a two (2) lot land division located along Loomis Drive / Tax Key No. 2259.995.003, subject to technical corrections as identified by the City Engineers, and payment of all applicable fees 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, 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: October 1, 2019 Defeated: Deferred: Introduced: October 1, 2019 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 5 of 5 Resolution #083-2019 - Approval of Certified Survey Map... Packet Page 16 CITY OF MUSKEGO Staff Report to Common Council _______________________________________________________________ To: Common Council From: Scott Kloskowski, Utilities Superintendent Subject: Purchase of Camera Truck Date: October 2, 2019 _______________________________________________________________ Actual cost for the purchase from Northern Sewer Equipment the IBAK Camera System was $254,410.00 with trade in of the 2002 Ford Econoline F350 vin# 1FDWE35L42HA11566 less trade amount -$27,000.00 for a TOTAL of $ 227,410.00. The budgeted amount for the total purchase was $ 260,000.00. The total came in at $ 32,590.00 under budget. _______________________________________________________________ Recommendation for Action by Council: Approval of the purchase of the IBAK System Camera Truck from Northern Sewer Equipment Equipment totaling $ 227,410.00 Budgeted Account # 601.00.00.00.1923 $ 227,410.00 Page 1 of 1 Approve Acquisition Contracts and Authorize Signatures... Packet Page 17 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES September 10, 2019 5:00 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:01 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Hammel and Madden (Alternate Committee Member) as well as Alderpersons Borgman, Engelhardt and Wolfe (arrived at 5:05 p.m.). Also present: City Attorney Warchol, Finance and Administration Director Mueller, Finance and Administration Assistant Director Mustapich, GIS Coordinator Caulum, Library Director Larson, Public Works and Development Director Kroeger, DPW Superintendent Beilfuss and Deputy Clerk Blenski. Absent: Committee Members Alderpersons Kubacki and Kapusta. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – August 27, 2019 Alderperson Madden made a motion to approve. Alderperson Hammel seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderperson Madden made a motion to recommend approval of an Operator License for Adam Vanderheyden. Alderperson Hammel seconded; motion carried. Recommend Approval of a “Class B” License for the Sale of Fermented Malt Beverages and Intoxicating Liquor and Class “A” Dance Hall License for Erin’s Coffee Bean, LLC d/b/a Vintage Grounds, S74 W16825 Janesville Road, Agent, Erin Zielinski Alderperson Hammel made a motion to recommend approval. Alderperson Madden seconded; motion carried. NEW BUSINESS Recommend Approval of MMSD Conservation Easement for Baylane Drive Reconstruction Project Alderperson Hammel made a motion to recommend approval. Alderperson Madden seconded; motion carried. Recommend Reduction of Letter of Credit for Muskego Lakes Estates LLC Alderperson Madden made a motion to recommend approval. Alderperson Hammel seconded; motion carried. Page 1 of 2 Finance Committee - September 10, 2019 Packet Page 18 Finance Committee Minutes 2 September 24, 2019 VOUCHER APPROVAL Utility Vouchers Alderperson Hammel made a motion to recommend approval of Utility Vouchers in the amount of $27,764.06. Alderperson Madden seconded; motion carried. Tax Vouchers Alderperson Hammel made a motion to recommend approval of Tax Vouchers in the amount of $11,281.47. Alderperson Madden seconded; motion carried. General Fund Vouchers Alderperson Hammel made a motion to recommend approval of General Vouchers in the amount of $408,044.63. Alderperson Madden seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Hammel made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $352,287.19. Alderperson Madden seconded; motion carried. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW – None ADJOURNMENT Alderperson Madden made a motion to adjourn at 5:06 p.m. Alderperson Hammel seconded; motion carried. Minutes taken and transcribed by Deputy Clerk Jill Blenski. Page 2 of 2 Finance Committee - September 10, 2019 Packet Page 19 APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES 09/03/2019 6:00 PM Muskego City Hall, Council Chambers, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti Called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Chiaverotti, Commissioners Graf, Oliver, Jacques, Buckmaster, Bartlett (present at 6:08) and Planner Trzebiatowski Absent: Alderman Kubacki STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the minutes of the August 6, 2019 meeting. Commissioner Jacques made a motion to approve the minutes of the August 6, 2019 meeting. Commissioner Graf seconded. Motion passed unanimously. CONSENT BUSINESS Resolution PC 052-2019 Approval of an Accessory Structure for Ryan Beeck located at W149 S8275 Harvest Court / Tax Key No. 2214.996.023. Resolution PC 055-2019 Approval of a two-lot Certified Survey Map for Michael Michalski located at S70 W20279 Adrian Drive / Tax Key No. 2179.994.011. Commissioner Buckmaster made a motion to approve the minutes of the August 6, 2019 meeting. Commissioner Jacques seconded. Motion passed unanimously. NEW BUSINESS FOR CONSIDERATION PC 051-2019 Conceptual Plat for discussion of a 38-Lot residential subdivision located at the northwest corner of Priegel Drive and Durham Drive / Tax Key No. 2211.998. Page 1 of 3 Plan Commission - September 3, 2019 Packet Page 20 Plan Commission Minutes 2 9/3/2019 6:00:00 PM There are no approvals for a conceptual discussion. Planner Trzebiatowski provided a synopsis of a conceptual subdivision. Previously a zoning request was proposed for this property but was pulled and never acted upon. The new submittal includes 38-lot subdivision on 38.1 acres for 0.997 units per acre. Low density residential has a maximum density of 0.99 units per acre so staff is recommending the developer add 0.3 acres to development to meet the Comprehensive Plan. Developer would be looking at a Planned Development zoning with RS-2 base district. Municipal services would be extended to this subdivision including sewer and water. Floodplain has been noted and will need to be field verified. Commissioner Buckmaster mentioned that he would not be in favor of wetlands on private property. Applicant mentions that they look to mirror the Planned Development of Aster Hills. Applicant also addressed specific details with separate wetlands and discussions had with the DNR and Army Corps of Engineers. Commissioner Bartlett asked about the direct access for the three lots onto Priegel Drive. The applicant confirmed those lots would have access to Priegel but the City services would be provided from the rear yards. Planner Trzebiatowski said driveway access on those lots would likely be restricted to Priegel Drive. Resolution PC 053-2019 Approval of the sale of Christmas Trees and related items at the property located at the W189 S8747 Racine Avenue; Muskego Center - Piggly Wiggly Parking Lot / Tax Key No. 2192.973 Planner Trzebiatowski explained the proposal for seasonal Christmas Tree sales similar to the seasonal garden sales in the spring. Staff noted in Resolution that the drive aisle must remain full width. Commissioner Jacques made a motion to approve the minutes of the August 6, 2019 meeting. Commissioner Bartlett seconded. Motion passed unanimously. Resolution PC 054-2019 Approval of a Building, Site and Operations Plan Amendment for JP Morgan Chase located at S69 W15612 Janesville Road / Tax Key No. 2172.998. Planner Trzebiatowski detailed the proposal for site modifications including removing/replacing parking area and installing a new garbage enclosure. The paving in right-of-way will be removed and paving moved back to the property line with concrete curb and gutter included. Also noted is roof-mounted lighting that does not meet the City codes relating to full cut-off. The resolution includes the lighting must be fixed or replaced to meet City codes. Finally, the resolution notes that the dumpster enclosure will include cedar plank boards as submitted. Commissioner Graf asked if there is any landscape plan to continue the landscaping from the neighboring property. Planner Trzebiatowski explained there is not a landscaping plan but removing the paving from the right-of-way and restoring the grass is a significant improvement. The applicant mentioned that the site is rather tight relating to vehicle movement so additional landscaping would be difficult for Chase to remove additional paving. Commissioner Jacques made a motion to approve the minutes of the August 6, 2019 meeting. Commissioner Bartlett seconded. Motion passed unanimously. Page 2 of 3 Plan Commission - September 3, 2019 Packet Page 21 Plan Commission Minutes 3 9/3/2019 6:00:00 PM MISCELLANEOUS BUSINESS Nothing at this time. ADJOURNMENT Commissioner Bartlett made a motion to adjourn. Commissioner Jacques seconded. Motion passed unanimously. Respectfully Submitted, Aaron Fahl Associate Planner Page 3 of 3 Plan Commission - September 3, 2019 Packet Page 22 Council Date OCTOBER 8, 2019 Total Vouchers All Funds $338,447.58 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $37,008.52 Water Wire Transfers Total Water $37,008.52 Sewer Vouchers 15,035.73 Sewer Wire Transfers Total Sewer $15,035.73 Net Total Utility Vouchers $ 52,044.25 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $22,999.20 Tax Void Checks ()** Total Tax Vouchers $ 22,999.20 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $263,376.13 General Fund Prior Council Correction ()** Total General Fund Vouchers $ 263,376.13 #3 - General Voucher Approval Big Muskego Lake Vouchers $28.00 Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $340,653.46 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** Page 1 of 12 Voucher Report Packet Page 23 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM 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 5 ALARM FIRE & SAFETY EQUP,LLC 190350-1 1 Invoice CALL CAP 09/19/2019 10/08/2019 50.00 1019 601.61.61.16.5411 Total 5 ALARM FIRE & SAFETY EQUP,LLC:50.00 ABRAHAM'S ON-SITE SHREDDING SERVICE 190924-04 1 Invoice CONTAINER SERVICE - SEPT - PO 09/24/2019 10/08/2019 45.00 1019 100.02.20.01.5723 190924-04 2 Invoice CONTAINER SERVICE - SEPT - CIT 09/24/2019 10/08/2019 54.00 1019 100.01.06.00.5701 Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00 AFLAC GROUP INSURANCE A123623800 3 Invoice CRITICAL ILLNESS - SEPTEMBER 09/22/2019 10/08/2019 57.64 1019 100.00.00.00.2248 A123623800 2 Invoice GROUP ACCIDENT - SEPTEMBER 09/22/2019 10/08/2019 226.68 1019 100.00.00.00.2247 A123623800 1 Invoice SHORT TERM DISABILITY - SEPTE 09/22/2019 10/08/2019 1,278.50 1019 100.00.00.00.2243 Total AFLAC GROUP INSURANCE:1,562.82 AMAZON CAPITAL SERVICES 16VX-9TP9-7W 1 Invoice PRINT 09/09/2019 10/08/2019 10.35 1019 100.05.71.01.5711 1FNL-NVGK-4 1 Invoice FLASH DRIVES 09/18/2019 10/08/2019 41.55 1019 100.02.20.01.5701 1J1V-YMX3-Y 1 Invoice FOL - KIDS 09/14/2019 10/08/2019 188.00 1019 100.05.71.00.5752 1L7T-NRVY-VC 1 Invoice AV 09/15/2019 10/08/2019 153.09 1019 100.05.71.02.5711 1MKM-HCKT-R 1 Invoice CD ENVELOPES 09/21/2019 10/08/2019 9.00 1019 100.02.20.01.5701 1P6F-6LTD-7M 1 Invoice GRANT - BRIDGES INNOVATION 09/01/2019 10/08/2019 790.80 1019 100.05.71.00.5740 1Q71-3VWL-4 1 Invoice GARAGE SHELVING 09/17/2019 10/08/2019 61.96 1019 100.02.20.01.5415 1QJQ-HJDL-R 1 Invoice GRANT - LOST SHIPMENT 09/01/2019 10/08/2019 22.95- 1019 100.05.71.00.5740 1V71-HDWX-1 1 Invoice ADHESIVE REMOVER 09/16/2019 10/08/2019 25.70 1019 100.05.71.00.5701 1VQJ-1MJK-Y4 1 Invoice REPLACEMENT 09/15/2019 10/08/2019 14.75 1019 100.05.71.00.5774 Total AMAZON CAPITAL SERVICES:1,272.25 ANDY KRAATZ OVERHEAD DOORS, LLC 1861 1 Invoice WIRE REPAIR DOOR 07/25/2019 10/08/2019 137.50 1019 601.61.61.15.5415 1861 2 Invoice WIRE REPAIR DOOR 07/25/2019 10/08/2019 137.50 1019 605.54.06.41.5702 Total ANDY KRAATZ OVERHEAD DOORS, LLC:275.00 ARMANI, KAREN AR100819-LIB 1 Invoice ROOM RENTAL - CANCELLATION 09/27/2019 10/08/2019 100.00 1019 100.05.71.00.4544 Total ARMANI, KAREN:100.00 AT & T 2803620506 1 Invoice ATT-MONTHLY BILL 09/11/2019 10/08/2019 12.16 1019 100.01.06.00.5601 Total AT & T:12.16 BAKER & TAYLOR COMPANY 0003183359 1 Invoice PRINT 09/11/2019 10/08/2019 46.74- 1019 100.05.71.01.5711 0003183360 1 Invoice PRINT RETURN 09/11/2019 10/08/2019 46.74- 1019 100.05.71.01.5711 Page 2 of 12 Voucher Report Packet Page 24 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0003183361 1 Invoice PRINT RETURN 09/11/2019 10/08/2019 106.85- 1019 100.05.71.01.5711 2034789517 1 Invoice PRINT 09/11/2019 10/08/2019 1,048.77 1019 100.05.71.01.5711 2034795828 1 Invoice PRINT 09/13/2019 10/08/2019 503.57 1019 100.05.71.01.5711 2034799381 1 Invoice PRINT 09/16/2019 10/08/2019 3,176.43 1019 100.05.71.01.5711 2034803690 1 Invoice PRINT 09/17/2019 10/08/2019 364.68 1019 100.05.71.01.5711 2034819546 1 Invoice PRINT 09/23/2019 10/08/2019 648.30 1019 100.05.71.01.5711 5015703677 1 Invoice PRINT 09/11/2019 10/08/2019 168.44 1019 100.05.71.01.5711 5015719019 1 Invoice PRINT 09/18/2019 10/08/2019 67.45 1019 100.05.71.01.5711 5015734847 1 Invoice PRINT 09/25/2019 10/08/2019 32.10 1019 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:5,809.41 BAKER & TAYLOR ENTERTAINMENT H39120540 1 Invoice AV 09/10/2019 10/08/2019 71.99 1019 100.05.71.02.5711 H39146020 1 Invoice AV 09/10/2019 10/08/2019 9.34 1019 100.05.71.02.5711 H39269280 1 Invoice AV 09/13/2019 10/08/2019 652.78 1019 100.05.71.02.5711 H39371510 1 Invoice AV 09/17/2019 10/08/2019 175.59 1019 100.05.71.02.5711 H39419940 1 Invoice AV 09/18/2019 10/08/2019 28.79 1019 100.05.71.02.5711 H39468150 1 Invoice AV 09/19/2019 10/08/2019 21.59 1019 100.05.71.02.5711 H39471120 1 Invoice AV 09/19/2019 10/08/2019 32.39 1019 100.05.71.02.5711 H39480260 1 Invoice AV 09/19/2019 10/08/2019 4.30 1019 100.05.71.02.5711 H39592340 1 Invoice AV 09/23/2019 10/08/2019 46.79 1019 100.05.71.02.5711 H39610860 1 Invoice AV 09/24/2019 10/08/2019 145.37 1019 100.05.71.02.5711 H39701510 1 Invoice AV 09/26/2019 10/08/2019 53.98 1019 100.05.71.02.5711 T05877240 1 Invoice AV 09/13/2019 10/08/2019 10.79 1019 100.05.71.02.5711 T05878420 1 Invoice AV 09/13/2019 10/08/2019 87.79 1019 100.05.71.02.5711 T05880070 1 Invoice AV 09/14/2019 10/08/2019 17.99 1019 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,359.48 BAYCOM INC EQUIPINV_022 1 Invoice PD FACILITY 09/20/2019 10/08/2019 566.00 1019 401.08.91.20.6550 PB1254 1 Invoice PD FACILITY 07/03/2019 10/08/2019 7,828.00 1019 401.08.91.20.6550 SRVCE000000 1 Invoice REPAIR GATE 09/19/2019 10/08/2019 690.01 1019 601.61.61.15.5415 SRVCE000000 2 Invoice REPAIR GATE 09/19/2019 10/08/2019 690.01 1019 605.54.06.41.5702 Total BAYCOM INC:9,774.02 BEACON ATHLETICS 0504711-IN 1 Invoice BLUHM BASE ANCHOR 07/30/2019 10/08/2019 997.00 1019 202.08.94.74.6572 0505556-IN 1 Invoice PARK ARTHUR 05/14/2019 10/08/2019 342.00 1019 202.08.94.74.6530 Total BEACON ATHLETICS:1,339.00 BIG MUSKEGO LAKE DISTRICT BI100819-FIN 1 Invoice 2018 TAX SETTLEMENT 10/01/2019 10/08/2019 3,736.10 1019 501.00.00.00.2450 Total BIG MUSKEGO LAKE DISTRICT:3,736.10 CHAPPELL SPORTS 21212 1 Invoice YOUTH SPORTS PROGRAM SHIR 09/18/2019 10/08/2019 105.00 1019 100.05.72.13.5702 Total CHAPPELL SPORTS:105.00 CIESZKI, KATHRYN 32890 1 Invoice PROGRAM REFUND FOR CANCEL 09/11/2019 10/08/2019 38.00 1019 100.05.72.18.4318 Page 3 of 12 Voucher Report Packet Page 25 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CIESZKI, KATHRYN:38.00 CITY OF MUSKEGO 2252942/FRO 1 Invoice BIG MUSKEGO LAKE PMT 2252.94 09/27/2019 10/08/2019 35.00 1019 100.00.00.00.1601 2255994007/22 2 Invoice BML EPAY SERGENT 2258042 09/27/2019 10/08/2019 35.00 1019 100.00.00.00.1601 2255994007/22 1 Invoice BML EPAY MCINTYRE 2255994007 09/27/2019 10/08/2019 35.00 1019 100.00.00.00.1601 BI100819-BIG 1 Invoice BIG LAKE PMT - BIRKLEY 2213.984 09/24/2019 10/08/2019 175.00 1019 100.00.00.00.1601 Total CITY OF MUSKEGO:280.00 CLERK OF CIRCUIT COURT 17942 1 Invoice BOND - MICHAEL SAMPSON 09/26/2019 10/08/2019 500.00 1019 100.01.08.00.4272 Total CLERK OF CIRCUIT COURT:500.00 COMMUNITY MEMORIAL HOSPITAL 1725625 1 Invoice BLOOD DRAW 09/14/2019 10/08/2019 33.00 1019 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:33.00 COMPLETE OFFICE OF WIS 459625 3 Invoice MISC PAPER PRODUCTS - POLIC 09/23/2019 10/08/2019 415.61 1019 100.02.20.01.5704 459625 2 Invoice MISC PAPER PRODUCTS - LIBRAR 09/23/2019 10/08/2019 485.25 1019 100.05.71.00.5703 459625 4 Invoice MISC PAPER PRODUCTS - UTILITI 09/23/2019 10/08/2019 381.34 1019 601.61.61.15.5415 459625 1 Invoice MISC PAPER PRODUCTS - CITY H 09/23/2019 10/08/2019 273.12 1019 100.01.09.00.5703 Total COMPLETE OFFICE OF WIS:1,555.32 CREATIVE SERVICES OF NEW ENGLAND D19-24124 1 Invoice CRO SUPPLIES 09/18/2019 10/08/2019 475.95 1019 100.02.20.01.5721 Total CREATIVE SERVICES OF NEW ENGLAND:475.95 DAILY REPORTER PUBLISHING CO 744441527 1 Invoice LOOMIS DR CULVERT REPLACEM 09/24/2019 10/08/2019 188.03 1019 410.08.91.19.6508 Total DAILY REPORTER PUBLISHING CO:188.03 EAGLE MEDIA, INC. 00128901 1 Invoice RAKERS RETIREMENT PLAQUE 08/23/2019 10/08/2019 74.95 1019 100.02.20.01.5151 00129081 1 Invoice BASEBALL CAPS 09/19/2019 10/08/2019 159.50 1019 100.02.20.01.5151 00129100 1 Invoice CLOTHING 09/18/2019 10/08/2019 116.00 1019 100.04.51.01.5225 00129124 1 Invoice SARTORIUS SHIRT 09/23/2019 10/08/2019 40.93 1019 100.02.20.01.5151 00129139 1 Invoice SARTORIUS PANTS 09/23/2019 10/08/2019 92.98 1019 100.02.20.01.5151 Total EAGLE MEDIA, INC.:484.36 FARONICS TECH USA, INC 00161466 1 Invoice DEEP FREEZE- PUBLIC SIDE-ANN 09/19/2019 10/08/2019 551.40 1019 100.05.71.00.5505 Total FARONICS TECH USA, INC:551.40 FERGUSON WATERWORKS #1476 0281736 1 Invoice MTRS & REGS 09/17/2019 10/08/2019 9,198.91 1019 605.00.00.00.1953 0281736-1 1 Invoice 2 - 1 1/2" MTRS 09/20/2019 10/08/2019 1,411.50 1019 605.00.00.00.1953 Page 4 of 12 Voucher Report Packet Page 26 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FERGUSON WATERWORKS #1476:10,610.41 FINDAWAY WORLD LLC 296860 1 Invoice AV 09/16/2019 10/08/2019 1,404.69 1019 100.05.71.02.5711 297826 1 Invoice AV 09/24/2019 10/08/2019 63.99 1019 100.05.71.02.5711 297936 1 Invoice AV 09/25/2019 10/08/2019 315.94 1019 100.05.71.02.5711 Total FINDAWAY WORLD LLC:1,784.62 FOREMOST PROMOTIONS 483739 1 Invoice CRO SUPPLIES 09/11/2019 10/08/2019 373.77 1019 100.02.20.01.5721 Total FOREMOST PROMOTIONS:373.77 FOTH INFRASTRUCTURE & 63801 1 Invoice EDGEWATER HEIGHTS 09/17/2019 10/08/2019 409.20 1019 507.00.00.00.2672 63849 1 Invoice HILLENDALE DRIVE RECONSTRU 09/18/2019 10/08/2019 2,135.60 1019 410.08.91.19.6507 Total FOTH INFRASTRUCTURE &:2,544.80 FRANKLIN AGGREGATES, INC. 1640599 1 Invoice STONE 09/19/2019 10/08/2019 1,750.83 1019 100.04.51.02.5741 1642106 1 Invoice STONE 09/26/2019 10/08/2019 3,283.42 1019 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:5,034.25 GALLS, LLC,-DBA RED THE UNIFORM TAILOR 013705814 1 Invoice HENDRICKSON CREDIT PANTS R 09/13/2019 10/08/2019 51.00- 1019 100.02.20.01.5151 BC0922052 1 Invoice HENDRICKSON PANTS 09/04/2019 10/08/2019 66.00 1019 100.02.20.01.5151 BC0922777 1 Invoice ONDRICKA UNIFORMS 09/05/2019 10/08/2019 289.80 1019 100.02.20.01.5151 BC0924533 1 Invoice HENDRICKSON PANTS 09/07/2019 10/08/2019 57.00 1019 100.02.20.01.5151 Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:361.80 GERMANTOWN POLICE DEPT. 17943 1 Invoice WARRANT - GABRIELLE SLYE GE 09/30/2019 10/08/2019 439.00 1019 100.01.08.00.4272 Total GERMANTOWN POLICE DEPT.:439.00 GRAEF INC 0105355 1 Invoice COMP PLAN UPDATE 2018 09/06/2019 10/08/2019 2,025.00 1019 410.08.91.19.6510 0105404 3 Invoice EDGEWATER HEIGHTS SUBDIVISI 09/09/2019 10/08/2019 28.00 1019 507.00.00.00.2672 0105404 2 Invoice MSP MUSKEGO 09/09/2019 10/08/2019 261.50 1019 507.00.00.00.2697 0105404 4 Invoice PELLMANN FARM 09/09/2019 10/08/2019 1,380.00 1019 507.00.00.00.2691 0105404 1 Invoice PARKLAND TOWNE CENTER 09/09/2019 10/08/2019 165.00 1019 507.00.00.00.2643 0105404 5 Invoice PINNACLE PEAK 09/09/2019 10/08/2019 1,008.00 1019 507.00.00.00.2728 0105405 1 Invoice JEWELL HILLENDALE 2 LOT CSM 09/09/2019 10/08/2019 56.00 1019 507.00.00.00.2750 0105405 2 Invoice RACINE AVE & MARTIN DR TRAIL 09/09/2019 10/08/2019 330.00 1019 202.08.94.74.6573 0105406 1 Invoice ROAD PROGRAM 09/09/2019 10/08/2019 9,337.38 1019 100.07.51.02.6502 0105407 1 Invoice MS4 PERMIT 09/09/2019 10/08/2019 28.00 1019 216.08.00.00.6557 0105408 1 Invoice WILL ROSE APTS 09/09/2019 10/08/2019 1,232.17 1019 507.00.00.00.2699 0105409 1 Invoice HARVEST COURT EXTENSION 09/09/2019 10/08/2019 624.98 1019 507.00.00.00.2770 0105410 1 Invoice HRIN 4 LOT DEVELOPMENT 09/09/2019 10/08/2019 362.50 1019 507.00.00.00.2783 0105411 1 Invoice PARK ARTHUR DRAINAGE 09/09/2019 10/08/2019 69.00 1019 100.04.19.00.5815 0105412 1 Invoice JEWELL CSM MCSHANE & DURHA 09/09/2019 10/08/2019 699.77 1019 507.00.00.00.2715 0105414 1 Invoice DJ & SONS FACILITY DEVELOPME 09/09/2019 10/08/2019 1,221.50 1019 507.00.00.00.2684 0105415 1 Invoice BAY LANE WATER MAIN RELAY 09/09/2019 10/08/2019 2,242.50 1019 605.00.00.00.1967 Page 5 of 12 Voucher Report Packet Page 27 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0105416 1 Invoice BAY LANE ROAD RECONSTRUCTI 09/09/2019 10/08/2019 59,162.51 1019 401.08.91.19.6504 0105417 1 Invoice INTERSTATE SPEC BLDG 09/09/2019 10/08/2019 722.75 1019 507.00.00.00.2752 0105418 1 Invoice PPII 09/09/2019 10/08/2019 858.00 1019 601.61.63.43.5815 0105419 1 Invoice PARKLAND BLDG #3 09/09/2019 10/08/2019 1,306.25 1019 507.00.00.00.2643 0105420 1 Invoice SANITARY SEWER UTILITY 09/09/2019 10/08/2019 1,435.50 1019 601.61.63.43.5815 0105422 1 Invoice ROAD PROGRAM ASSET MANAGE 09/09/2019 10/08/2019 162.00 1019 100.04.19.00.5815 0105433 1 Invoice WITKOWIAK FUNERAL HOME 09/10/2019 10/08/2019 4,511.39 1019 507.00.00.00.2652 0105434 1 Invoice JEWELL LAKE DENOON DEVELOP 09/10/2019 10/08/2019 5,623.93 1019 507.00.00.00.2777 0105435 1 Invoice JIFFY LUBE 09/10/2019 10/08/2019 3,689.38 1019 507.00.00.00.2717 0105436 1 Invoice MUSKEGO LAKES ESTATES 09/10/2019 10/08/2019 5,074.21 1019 507.00.00.00.2761 0105437 1 Invoice GENERAL ENGINEERING SERVIC 09/10/2019 10/08/2019 929.00 1019 100.04.19.00.5815 0105438 1 Invoice INTERSTATE SPEC BLDG 09/10/2019 10/08/2019 4,966.00 1019 507.00.00.00.2752 0105439 1 Invoice DOLLAR TREE 09/10/2019 10/08/2019 1,774.00 1019 507.00.00.00.2688 0105440 1 Invoice RANGE CONSTRUCTION 09/10/2019 10/08/2019 2,173.16 1019 410.08.91.20.6525 0105441 1 Invoice OLD LOOMIS ROAD CULVERT 09/10/2019 10/08/2019 9,068.34 1019 410.08.91.19.6508 Total GRAEF INC:122,527.72 GREENDALE POLICE DEPARTMENT GR100819-PD 1 Invoice WARRANT - PERO MOMICH GREE 10/01/2019 10/08/2019 30.00 1019 100.01.08.00.4272 Total GREENDALE POLICE DEPARTMENT:30.00 HORN BROS, INC. 145928/146406 2 Invoice MAD DOG 08/31/2019 10/08/2019 111.90 1019 100.04.51.02.5742 145928/146406 1 Invoice MAD DOG 08/31/2019 10/08/2019 55.95 1019 601.61.61.15.5415 Total HORN BROS, INC.:167.85 INGERSOLL LIGHTING 118514 1 Invoice LIGHT BULBS 09/24/2019 10/08/2019 102.00 1019 100.05.71.00.5415 Total INGERSOLL LIGHTING:102.00 JAMES IMAGING SYSTEMS INC 934936 1 Invoice MO COPIER 09/17/2019 10/08/2019 41.04 1019 100.04.51.01.5701 934936 2 Invoice MO COPIER 09/17/2019 10/08/2019 41.04 1019 601.61.63.42.5701 934936 3 Invoice MO COPIER 09/17/2019 10/08/2019 41.04 1019 605.56.09.21.5401 Total JAMES IMAGING SYSTEMS INC:123.12 JANI-KING INC- MILW REGION MIL10190150 1 Invoice CLEANING - CITY HALL OCTOBER 10/01/2019 10/08/2019 1,877.90 1019 100.01.09.00.5835 MIL10190150 5 Invoice CLEANING - SEASONAL PARK BUI 10/01/2019 10/08/2019 1,660.52 1019 100.04.51.11.5820 MIL10190150 9 Invoice CLEANING - UTILITIES DEPT OCT 10/01/2019 10/08/2019 124.80 1019 605.54.06.41.5702 MIL10190150 4 Invoice CLEANING - PARK ARTHUR OCTO 10/01/2019 10/08/2019 620.98 1019 100.04.51.11.5820 MIL10190150 8 Invoice CLEANING - WATER DEPT OCTOB 10/01/2019 10/08/2019 124.80 1019 601.61.61.15.5415 MIL10190150 2 Invoice CLEANING - POLICE DEPT OCTOB 10/01/2019 10/08/2019 1,230.75 1019 100.02.20.01.5835 MIL10190150 6 Invoice CLEANING - LIBRARY OCTOBER ( 10/01/2019 10/08/2019 2,637.18 1019 100.05.71.00.5835 MIL10190150 3 Invoice CLEANING - DPW OCTOBER (PAR 10/01/2019 10/08/2019 328.40 1019 100.04.51.08.5415 MIL10190150 7 Invoice CLEANING - OLD TOWN HALL OCT 10/01/2019 10/08/2019 465.67 1019 100.05.72.03.5820 Total JANI-KING INC- MILW REGION:9,071.00 JOERS, STACI JO100819-RE 1 Invoice PROGRAM INSTRUCTION - COOKI 10/01/2019 10/08/2019 16.00 1019 100.05.72.18.5110 Page 6 of 12 Voucher Report Packet Page 28 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JOERS, STACI:16.00 KNOX CO. INV01863833 1 Invoice JIFFY LUBE KNOX BOX 09/20/2019 10/08/2019 428.00 1019 100.02.25.00.5704 Total KNOX CO.:428.00 LAMB'S NURSERY LLC 10085 1 Invoice LANDSCAPING AROUND MONUM 09/20/2019 10/08/2019 2,114.50 1019 401.08.91.20.6550 Total LAMB'S NURSERY LLC:2,114.50 LANG, LUANN LA100919-FIN 1 Invoice BLOOD DRIVE REIMBURSEMENT 10/02/2019 10/08/2019 39.09 1019 100.03.22.00.5704 Total LANG, LUANN:39.09 LANGE ENTERPRISES 70409 1 Invoice ADDRESS TILES & FRAMES 09/24/2019 10/08/2019 217.40 1019 100.02.25.00.5752 Total LANGE ENTERPRISES:217.40 LAWSON PRODUCTS, INC. 9307021728 1 Invoice SUPPLIES 09/16/2019 10/08/2019 102.93 1019 100.04.51.07.5405 Total LAWSON PRODUCTS, INC.:102.93 LF GEORGE LC10519 1 Invoice RENTAL EXCAVATOR 09/20/2019 10/08/2019 1,500.00 1019 100.04.51.07.5410 Total LF GEORGE:1,500.00 LITTLE MUSKEGO LAKE DIST FIN2193050-LL 1 Invoice LML PAYMENT 2193.050 BOLTZ 09/30/2019 10/08/2019 65.00 1019 100.05.06.00.6052 LL100819-FIN 1 Invoice 2018 TAX SETTLEMENT 10/01/2019 10/08/2019 19,263.10 1019 501.00.00.00.2307 Total LITTLE MUSKEGO LAKE DIST:19,328.10 MARK J. RINDERLE TIRE INC. 133455 1 Invoice SQD 12 TIRES 09/16/2019 10/08/2019 517.60 1019 100.02.20.01.5405 133482 1 Invoice SQD 3 TIRES 09/18/2019 10/08/2019 129.40 1019 100.02.20.01.5405 133571 1 Invoice SQD 7 TIRES 09/24/2019 10/08/2019 417.00 1019 100.02.20.01.5405 Total MARK J. RINDERLE TIRE INC.:1,064.00 MENARDS 71886 1 Invoice BEER GARDEN SUPPLIES 09/20/2019 10/08/2019 41.47 1019 100.04.51.11.5702 Total MENARDS:41.47 MERIT ASPHALT, INC. 91127 1 Invoice KRISTEN, ST LEONARDS WOODS 09/13/2019 10/08/2019 11,932.00 1019 605.54.06.51.5410 91128 1 Invoice WEATHERWOOD CT 09/13/2019 10/08/2019 3,520.00 1019 605.54.06.52.5410 91129 1 Invoice CROWBAR ASPHALT 09/13/2019 10/08/2019 3,014.00 1019 100.04.51.02.5740 Total MERIT ASPHALT, INC.:18,466.00 Page 7 of 12 Voucher Report Packet Page 29 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MICROMARKETING LLC 785398 1 Invoice AV 09/10/2019 10/08/2019 40.00 1019 100.05.71.02.5711 786514 1 Invoice AV 09/17/2019 10/08/2019 34.99 1019 100.05.71.02.5711 Total MICROMARKETING LLC:74.99 MIDWEST TAPE 97940121 1 Invoice AV 09/17/2019 10/08/2019 26.99 1019 100.05.71.02.5711 97971942 1 Invoice AV 09/24/2019 10/08/2019 194.95 1019 100.05.71.02.5711 Total MIDWEST TAPE:221.94 MILWAUKEE LAWN SPRINKLER 82466 1 Invoice REPAIR ON JANESVILLE MEDIAN 09/17/2019 10/08/2019 111.29 1019 100.01.06.00.5820 Total MILWAUKEE LAWN SPRINKLER:111.29 MUSKEGO NORWAY SCHOOL DISTRICT DL80SNQ73M 1 Invoice COURT ORDERED RESTITUTION 09/20/2019 10/08/2019 329.00 1019 100.01.08.00.4269 Total MUSKEGO NORWAY SCHOOL DISTRICT:329.00 NAPA AUTO PARTS 5266-256364 1 Invoice SQD 3 WHEEL NUT 09/18/2019 10/08/2019 32.20 1019 100.02.20.01.5405 5266-257005 1 Invoice SQD 5 STOP LAMP BULBS 09/26/2019 10/08/2019 3.32 1019 100.02.20.01.5405 Total NAPA AUTO PARTS:35.52 NEOPOST USA INC 57011704 1 Invoice METER RENTAL 10/18/19-1/17/20 09/18/2019 10/08/2019 162.00 1019 100.01.06.00.5410 Total NEOPOST USA INC:162.00 OAK CREEK POLICE DEPT 17945 1 Invoice WARRANT - JASON KUCIK - OAK 09/30/2019 10/08/2019 10.00 1019 100.01.08.00.4272 Total OAK CREEK POLICE DEPT:10.00 PATEL, ASHISH 19-15640 1 Invoice COURT ORDERED RESTITUTION 09/20/2019 10/08/2019 1,678.48 1019 100.01.08.00.4269 Total PATEL, ASHISH:1,678.48 PAYNE & DOLAN OF WISCONSIN 1642484 1 Invoice ASPHALT 09/26/2019 10/08/2019 901.38 1019 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:901.38 PENGUIN RANDOM HOUSE LLC 1081089208 1 Invoice AV 09/16/2019 10/08/2019 101.25 1019 100.05.71.02.5711 1081139299 1 Invoice AV 09/17/2019 10/08/2019 30.00 1019 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:131.25 PINKY ELECTRIC INC. 3387 1 Invoice COURTLAND L/S 09/20/2019 10/08/2019 2,950.00 1019 601.61.61.16.5411 3395 1 Invoice REPAIR DPW PIPE FOR LIGHT HIT 10/01/2019 10/08/2019 750.00 1019 100.04.51.11.5415 Page 8 of 12 Voucher Report Packet Page 30 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PINKY ELECTRIC INC.:3,700.00 PROVEN POWER INC 02-314513 1 Invoice CARB GASKET SPRING GOVENO 09/30/2019 10/08/2019 19.61 1019 100.04.51.11.5405 Total PROVEN POWER INC:19.61 PUBLIC SERVICE COMMISSION OF WISCONSIN RA20-I-04005 1 Invoice PSC ASSESSMENT 09/30/2019 10/08/2019 2,006.05 1019 605.58.04.08.6701 Total PUBLIC SERVICE COMMISSION OF WISCONSIN:2,006.05 QUALITY POWER SOLUTIONS 29862004 1 Invoice PD FACILITY 09/19/2019 10/08/2019 5,354.00 1019 401.08.91.20.6550 Total QUALITY POWER SOLUTIONS:5,354.00 QUILL CORP 1347471 1 Invoice OFFICE SUPPLIES AND COPY PAP 09/20/2019 10/08/2019 20.86 1019 100.05.72.10.5701 1355473 1 Invoice OFFICE SUPPLIES AND COPY PAP 09/20/2019 10/08/2019 441.11 1019 100.05.72.10.5701 1443043 1 Invoice OFFICE SUPPLIES - PAPER AND X 09/25/2019 10/08/2019 9.60 1019 100.05.72.10.5701 1458640 1 Invoice OFFICE SUPPLIES, PAPER AND X 09/25/2019 10/08/2019 50.04 1019 100.05.72.10.5701 Total QUILL CORP:521.61 R.S. PAINT & TOOLS LLC 031292 1 Invoice GRASS SEED 09/27/2019 10/08/2019 912.00 1019 100.04.51.02.5742 Total R.S. PAINT & TOOLS LLC:912.00 RELIANCE STANDARD LIFE INS CO VPL302974/10 1 Invoice LONG TERM DISABILITY - OCTOB 09/17/2019 10/08/2019 587.55 1019 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO:587.55 ROZMAN TRUE VALUE/PD 23755/100919 1 Invoice SUMP PUMP AND SUPPLIES 09/25/2019 10/08/2019 210.44 1019 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD:210.44 ROZMAN TRUE VALUE/PW 22000/100819 2 Invoice MISC SUPPLIES 09/25/2019 10/08/2019 47.44 1019 100.04.51.08.5415 22000/100819 1 Invoice PARKS SUPPLIES 09/25/2019 10/08/2019 19.85 1019 100.04.51.11.5415 Total ROZMAN TRUE VALUE/PW:67.29 ROZMAN TRUE VALUE/UT 25000/100819 3 Invoice SWR MISC 09/25/2019 10/08/2019 16.57 1019 601.61.61.12.5702 25000/100819 2 Invoice L/S SUPPLIES 09/25/2019 10/08/2019 6.99 1019 601.61.61.16.5411 25000/100819 1 Invoice WELLS SUPPLIES 09/25/2019 10/08/2019 71.42 1019 605.51.06.05.5702 Total ROZMAN TRUE VALUE/UT:94.98 RUEKERT & MIELKE INC 128934 1 Invoice WATER SYSTEM 09/12/2019 10/08/2019 889.75 1019 605.00.00.00.1969 128935 1 Invoice FACILITIY PLAN THRU 8/30/19 09/12/2019 10/08/2019 245.00 1019 601.61.63.43.5815 Page 9 of 12 Voucher Report Packet Page 31 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total RUEKERT & MIELKE INC:1,134.75 SAFEWAY PEST MANAGEMENT INC. 618345 1 Invoice SEP '19 PEST CONTROL 09/16/2019 10/08/2019 35.00 1019 100.05.71.00.5415 620214 1 Invoice PEST CONTROL NEW BLDG 09/24/2019 10/08/2019 45.00 1019 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.:80.00 SOMAR TEK LLC/ ENTERPRISES 101637 1 Invoice PETZ GLOVES REPLACEMENT 19- 09/23/2019 10/08/2019 36.99 1019 100.02.20.01.5151 101638 1 Invoice RAKERS RETIREMENT BADGE 09/23/2019 10/08/2019 62.00 1019 100.02.20.01.5151 101639 1 Invoice SARTORIUS TIE CLIP 09/24/2019 10/08/2019 22.00 1019 100.02.20.01.5151 101642 1 Invoice GAENSLEN NOTEBOOK COVER 09/27/2019 10/08/2019 19.99 1019 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:140.98 SPECTRUM 043858401/100 1 Invoice CABLE BOXES 09/17/2019 10/08/2019 19.43 1019 100.02.20.01.5415 Total SPECTRUM:19.43 STARFIRE SYSTEMS, INC 28534 1 Invoice FIRE SUPPRESSION TEST - CITY 09/12/2019 10/08/2019 360.00 1019 100.01.09.00.5415 28535 1 Invoice FIRE SUPPRESSION TEST - PD DA 09/12/2019 10/08/2019 390.00 1019 100.02.20.01.5415 Total STARFIRE SYSTEMS, INC:750.00 STREICHER'S I1388583 1 Invoice AMMUNITION 09/19/2019 10/08/2019 567.00 1019 100.02.20.01.5720 I1389933 1 Invoice SIPPEL VEST 09/26/2019 10/08/2019 800.00 1019 100.02.20.01.5227 I1389933 2 Invoice SIPPEL VEST EXCESS 09/26/2019 10/08/2019 25.00 1019 100.02.20.01.5151 Total STREICHER'S:1,392.00 SUPERIOR CHEMICAL 238597 1 Invoice SUPPLIES 09/05/2019 10/08/2019 149.17 1019 100.04.51.07.5405 238999 1 Invoice SUPPLIES- SPARKLE RETURN 09/11/2019 10/08/2019 118.50- 1019 100.04.51.07.5405 240271 1 Invoice CLEANSER 09/24/2019 10/08/2019 331.77 1019 100.04.51.11.5415 Total SUPERIOR CHEMICAL:362.44 TEMPLE DISPLAY LTD 19955 1 Invoice HOLIDAY LIGHTING 09/17/2019 10/08/2019 10,000.00 1019 410.08.90.18.6518 Total TEMPLE DISPLAY LTD:10,000.00 THE UPS STORE MM3441JN8S8 1 Invoice BIG MUSKEGO WATER QUALITY 09/19/2019 10/08/2019 11.63 1019 250.01.00.00.6061 Total THE UPS STORE:11.63 TIME WARNER CABLE 722585501/100 1 Invoice 911 CONNECTION 09/24/2019 10/08/2019 191.09 1019 100.02.20.10.5604 Total TIME WARNER CABLE:191.09 Page 10 of 12 Voucher Report Packet Page 32 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number TONKA WATER INV455055 1 Invoice TEST KIT ANALYTICAL ANALYSIS 06/26/2019 10/08/2019 1,225.81 1019 605.51.06.05.5702 INV473145 1 Invoice WELL REPAIR KITS 09/23/2019 10/08/2019 1,796.50 1019 605.54.06.41.5702 Total TONKA WATER:3,022.31 TRANSUNION RISK & ALTERNATIVE 911461/100819 1 Invoice REVESE LOOKUP - INVESTIGATIO 10/01/2019 10/08/2019 50.00 1019 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:50.00 USA BLUE BOOK 012341 1 Invoice STENNER PUMP 09/17/2019 10/08/2019 1,027.02 1019 605.54.06.41.5702 Total USA BLUE BOOK:1,027.02 USA FIRE PROTECTION 1046-F017195 1 Invoice AUG19 ANNUAL DRY SPRLINKLER 08/29/2019 10/08/2019 465.00 1019 100.05.71.00.5415 1046-F017205 1 Invoice SPRINKLER INSPECTION 08/29/2019 10/08/2019 390.00 1019 100.02.20.01.5415 Total USA FIRE PROTECTION:855.00 VON BRIESEN & ROPER S.C. 297412 1 Invoice ATTORNEY FEES 09/13/2019 10/08/2019 9,927.50 1019 100.01.05.00.5805 297413 1 Invoice ATTORNEY FEES 09/13/2019 10/08/2019 2,805.00 1019 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:12,732.50 WAL-MART COMMUNITY 4275/100819 2 Invoice PICKLEBALL TOURNAMENT SNAC 09/16/2019 10/08/2019 85.53 1019 100.05.72.17.5702 4275/100819 1 Invoice PRESCHOOL CLASSROOM SUPPL 09/16/2019 10/08/2019 65.81 1019 100.05.72.16.5702 Total WAL-MART COMMUNITY:151.34 WAUKESHA COUNTY TREASURER 2019-0000015 1 Invoice INMATE BILLING 09/13/2019 10/08/2019 17.01 1019 100.01.08.00.6017 2019-0000015 1 Invoice RADIO SERVICES - AUGUST 09/12/2019 10/08/2019 194.58 1019 100.02.20.01.5406 WA100819-FIN 2 Invoice DRIVER SURCHARGE/SEPTEMBE 09/30/2019 10/08/2019 1,148.58 1019 100.01.08.00.4269 WA100819-FIN 1 Invoice JAIL ASSESSMENTS/SEPTEMBER 09/30/2019 10/08/2019 1,602.42 1019 100.01.08.00.4269 WA100819-FIN 3 Invoice INTERLOCK SURCHARGE/SEPTE 09/30/2019 10/08/2019 100.00 1019 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:3,062.59 WE ENERGIES 0000-020-164/ 4 Invoice CITY HALL 47%09/23/2019 10/08/2019 4,001.01 1019 100.01.09.00.5910 0000-020-164/ 3 Invoice SEWER 25%09/23/2019 10/08/2019 581.24 1019 601.61.61.20.5910 0000-020-164/ 1 Invoice CITY GARAGES 50%09/23/2019 10/08/2019 1,162.47 1019 100.04.51.08.5910 0000-020-164/ 5 Invoice POLICE DEPT 53%09/23/2019 10/08/2019 4,511.77 1019 100.02.20.01.5910 0000-020-164/ 2 Invoice WATER 25%09/23/2019 10/08/2019 581.24 1019 605.56.09.21.5910 0000-021-027/ 1 Invoice 8/19 L/S GROUP 09/23/2019 10/08/2019 6,773.35 1019 601.61.61.20.5910 0000-021-134/ 1 Invoice CITY HALL - CITY HALL PORTION 09/23/2019 10/08/2019 291.48 1019 100.01.09.00.5910 0000-021-134/ 4 Invoice WATER 25%09/23/2019 10/08/2019 7.31 1019 605.56.09.21.5910 0000-021-134/ 5 Invoice SEWER 25%09/23/2019 10/08/2019 7.31 1019 601.61.61.20.5910 0000-021-134/ 2 Invoice CITY HALL - POLICE PORTION 09/23/2019 10/08/2019 328.68 1019 100.02.20.01.5910 0000-021-134/ 3 Invoice MUNICIPAL GARAGE 50%09/23/2019 10/08/2019 14.61 1019 100.04.51.08.5910 2014-674-485/ 1 Invoice RANGE ELECTRICITY 09/20/2019 10/08/2019 40.18 1019 100.02.20.01.6023 Page 11 of 12 Voucher Report Packet Page 33 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WE ENERGIES:18,300.65 WERNER ELECTRIC SUPPLY CO CR156648 1 Invoice CREDIT CK 156648 PAID INV TWIC 09/10/2019 10/08/2019 413.17- 1019 601.61.61.15.5415 S5809373.005 2 Invoice CONNECTOR 09/06/2019 10/08/2019 315.50 1019 601.00.00.00.1925 S5809373.005 1 Invoice CONNECTOR 09/06/2019 10/08/2019 105.16 1019 605.00.00.00.1926 Total WERNER ELECTRIC SUPPLY CO:7.49 WI DEPTARTMENT OF TRANSPORTATION 395-00001460 1 Invoice PELOCK INSTRUCTOR TRAINING 09/16/2019 10/08/2019 670.00 1019 100.02.20.01.5301 Total WI DEPTARTMENT OF TRANSPORTATION:670.00 WINKLER'S MASONRY, INC. 2219 1 Invoice REBUILD GARAGE WALL DPW 09/16/2019 10/08/2019 525.00 1019 100.04.51.08.5415 Total WINKLER'S MASONRY, INC.:525.00 WIS RURAL WATER ASSOC 3820 1 Invoice SAFETY TRAINING 09/12/2019 10/08/2019 778.80 1019 601.61.61.15.5415 Total WIS RURAL WATER ASSOC:778.80 WISCONSIN BUILDING INSPECTION, LLP 180 1 Invoice SEPTEMBER INSPECTION SERVI 10/01/2019 10/08/2019 26,165.86 1019 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:26,165.86 WISCONSIN DEPT OF ADMIN WI100819-FIN 1 Invoice COURT FEES - SEPTEMBER 09/30/2019 10/08/2019 13,799.19 1019 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:13,799.19 Grand Totals: 338,447.58 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 12 of 12 Voucher Report Packet Page 34