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COMMON COUNCIL Packet - 2/25/2020CITY OF MUSKEGO COMMON COUNCIL AGENDA 02/25/2020 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 PUBLIC HEARING To consider the petition of D & K Seasonal Services to rezone property known as Tax Key No. 2225.984 located at S80W19025 Janesville Road from B-2 - Local Service Center District to B-4 - Highway Business District for the purpose of allowing a landscape and snow removal company including outdoor sales of mulch, salt, landscape stone, and other similar products on the property. To consider various revisions to Chapter 400 (Zoning Code) of the City of Muskego Municipal Code. These amendments relate to various Zoning Code regulations and requirements requiring clarification and/or updates. The proposed amendments relate to barns as wedding/event venues, goat and livestock regulations, scoreboard regulations and other miscellaneous topics. CONSENT AGENDA Approval of Common Council Minutes - February 11, 2020 Approval of Operator Licenses Resolution #011-2020 - Approval of Amendment of M & N Shooting Enterprize, LLC (dba) Boxhorns and City of Muskego Lease Agreement for Boxhorn Pole Barn Area Resolution #012-2020 - Approval of Reduction to Letter of Credit for Muskego Lakes Estates LLC Resolution #013-2020 - Authorization to Replace Police Department Vehicle NEW BUSINESS Packet Page 1 Common Council Agenda 2 2/25/2020 6:00:00 PM UNFINISHED BUSINESS Ordinance #1441 - An Ordinance to Amend Chapter 39, Section 39-2, of the Municipal Code of the City of Muskego (Collection of Property Taxes, Special Assessments and Charges and Other Taxes). Second Reading. REVIEW OF COMMITTEE REPORTS Finance Committee - January 28, 2020 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1442 - An Ordinance to Amend Various Sections of Chapter 400 of the Zoning Code of the City of Muskego Ordinance #1443 - An Ordinance to Amend the Zoning Map of the City of Muskego (D & K Seasonal Services/B-2 to B-4) LICENSE APPROVAL Approval of a Class A Dance Hall License and "Class B" License to Sell Fermented Malt Beverages and Intoxicating Liquor for Tipsy Threesome, LLC d/b/a Irish Cottage II, S98 W12532 Loomis Court, Agent: Kimberly Mathy. Request to have upstairs, outside patio licensed until close. 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 Packet Page 2 Common Council Agenda 3 2/25/2020 6:00:00 PM 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 3 I0450900225FeetScale: Legen d Affected Area Pro perties within 300 ft M un icipa l Bo un da ry Right-o f-W a y Pa rcels S tructures La ke Jane s v i l l e R d . M e r c u r y D r . R a c i n e A v e . CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEAS E T AK E NOT ICE tha t the Co m m o n Co un cil o f the City o f M uskego will ho ld a Pub lic Hea rin g a t 6:00 PM , o r sho rtly therea fter, o n T uesda y, Feb rua ry 25, 2020, a t M uskego City Ha ll, W 182 S 8200 Ra cin e Aven ue, to co n sider the fo llo win g: Upo n the petitio n o f D+K S ea so n a l S ervices sha ll the fo llo win g a rea describ ed a s: T a x K ey No . 2225.984 / S 80 W 19025 Ja n esville Ro a d Be gra n ted a rezo n in g fro m B-2 – Lo ca l S ervice Cen ter District to B-4 – Highwa y Busin ess District fo r the purpo se o f a llo win g a la n dsca pe a n d sn o w rem o va l co m pa n y in cludin g o utdo o r sa les o f m ulch, sa lt, la n dsca pe sto n e, a n d o ther sim ila r pro ducts o n the pro perty. T he petitio n er’s a pplica tio n is a va ila b le fo r pub lic in spectio n a t the City o f M uskego Pla n n in g Divisio n o ffice. All in terested pa rties will b e given a n o ppo rtun ity to b e hea rd. Pla n Co m m issio n City o f M uskego Pub lish in the M uskego NOW Newspa per o n Feb rua ry 5, 2020 a n d Feb rua ry 12, 2020. Da ted this 16 th da y o f Ja n ua ry, 2020. NOT ICE IT IS POS S IBLE T HAT M EM BERS OF AND POS S IBLY A QUORUM OF M EM BERS OF OT HER GOVERNM ENT AL BODIES OF T HE M UNICIPALIT Y M AY BE IN AT T ENDANCE AT T HE ABOVE-S T AT ED M EET ING AND GAT HER INFORM AT ION; NO ACT ION W ILL BE T AK EN BY ANY GOVERNM ENT AL BODY AT T HE ABOVE-S T AT ED M EET ING OT HER T HAN T HE GOVERNM ENT AL BODY S PECIFICALLY REFERRED T O ABOVE IN T HIS NOT ICE. NOT ICE "Plea se n o te tha t, upo n rea so n a b le n o tice, effo rts will b e m a de to a cco m m o da te the n eeds o f disa b led in dividua ls thro ugh a ppro pria te a ids a n d services. Fo r a dditio n a l in fo rm a tio n o r to request this service, co n ta ct the Pla n n in g Divisio n a t City Ha ll, W 182 S 8200 Ra cin e Aven ue, (262) 679-4136." Page 1 of 5 To consider the petition of D & K Seasonal Services to... Packet Page 4 CITY OF MUSKEGO Staff Report to Common Council February 25, 2020 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: D&K Seasonal Services Rezoning – B-2 to B-4 Date: February 20, 2020 Background Information: The petitioner, Dennis Lopiparo of D&K Seasonal Services, is applying to rezone a property that he is looking to purchase, located on the south side of Janesville Road at S80 W19025 Janesville (Tax Key No. 2225.984) from B-2 – Local Service Center District to B-4 - Highway Business District. The B-4 district allows minimum lot sizes of 30,000 SF with a minimum average width of 110 feet. The 2020 Comprehensive Plan identifies this area for Commercial Uses and the proposal is consistent with the Comprehensive Plan so no Comprehensive Plan change is required as part of this rezoning request. The property is currently the home to Paradise Pools. The current property owner is looking to sell the property. The petitioner is requesting this rezoning in order to be able to locate his landscape and snow removal business to this property. As part of his business operations he would like to include outdoor storage/sales of bulk materials such as salt, stone, mulch, etc. Uses such as this, especially those that include outdoor garden center type features, are allowed in the B-4 district, subject to Plan Commission approval of a Building, Site and Operation (BSO) Plan. Page 2 of 5 To consider the petition of D & K Seasonal Services to... Packet Page 5 Page 3 of 5 To consider the petition of D & K Seasonal Services to... Packet Page 6 Page 4 of 5 To consider the petition of D & K Seasonal Services to... Packet Page 7 Page 5 of 5 To consider the petition of D & K Seasonal Services to... Packet Page 8 *AMENDED CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or shortly thereafter, on Tuesday, February 25, 2020, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the following: Revisions to Chapter 400 (Zoning) of the City of Muskego Municipal Code for the following code sections: 400-15 400-17* 400-29 400-31 400-42 400-62 400-76 400-159 400-166 400-181 400-190 400-193 400-216 These amendments relate to various Zoning Code regulations and requirements requiring clarification and/or updates. The proposed amendments relate to barns as wedding/event venues, goat and livestock regulations, scoreboards regulations and other miscellaneous topics. Full details of the proposed code changes are available for public inspection at the City of Muskego Planning Division office. All interested parties will be given an opportunity to be heard. Plan Commission City of Muskego Publish in the Muskego NOW Newspaper on February 5, 2020 and February 12, 2020. Dated this 31st day of January, 2020. NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING AND GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. NOTICE "Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact the Planning Division at City Hall, W182 S8200 Racine Avenue, (262) 679-4136." Page 1 of 9 To consider various revisions to Chapter 400 (Zoning... Packet Page 9 CITY OF MUSKEGO Staff Report to Common Council February 25, 2020 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Zoning Code Revisions Date: February 20, 2020 Background Information: The Committee of the Whole (COW) previously directed Planning staff to research three topics related to allowing goats on lots not only zoned A-1 (with a CUG), allowing event venues in barns and how to address future scoreboards and advertising/sponsorships on said scoreboards. Planning staff presented some base regulations at the November 12, 2019 COW meeting. Based on those base regulations, formal code amendment are now being proposed. The proposed amendments are outlined in detail on the attached document. You will also notice that there are some other miscellaneous Zoning Code amendments that are included with this round of updates. Staff always tries to keep a running list of needed updates in the code so when there are enough of them to warrant going through the public hearing process we can address all at one time with one hearing. These are items that have been brought up at Council and/or Plan Commission meetings in the past and/or items that staff have found to be errors, issues and/or problems that have come up in dealing with our daily Planning tasks. If there are any questions on any of the items included within the attached document, please feel free to reach out to Planning staff before the meeting to answer any questions. Page 2 of 9 To consider various revisions to Chapter 400 (Zoning... Packet Page 10 Municipal Code Amendments – 2020 Public Hearing/Common Council 1st Reading - February 25, 2020 Plan Commission Review & Recommendation - March 3, 2020 Common Council 2nd Reading & Possible Vote – March 10, 2020 Chapter 400 - Zoning Barns as Event/Wedding Venues Addition of “Adaptive reuse of existing barns for an event/wedding venue” as a Permitted use by conditional use grant in the RCE District - Section 400-42C.(3)(s) (s) Adaptive reuse of existing barns for an event/wedding venue as per § 400-159J. of this chapter. __________ Addition of the specific regulations relating to the “Adaptive reuse of existing barns for an event/wedding venue” - Section 400-159J. J. Adaptive reuse of existing barns for an event/wedding venue. (1) Definition. “Adaptive reuse of existing barns for an event/wedding venue ” means any barns erected before January 1, 2020 to be reused as an event/wedding venue. (2) Purpose. The following regulations are created to allow for an adaptive reuse of existing barns ensuring that applicable ordinances are followed; to protect against adverse impacts of noise, odor, disturbance, visual impacts or other nuisances that this practice could have upon neighboring properties and to control the impacts of such operations on municipal services, including snowplowing, garbage collection, sanitation, law enforcement and fire protection. (3) Conditional use grant required. No commercial event/wedding may occur in the a barn unless an adaptive reuse of existing barns for an event/wedding venue conditional use grant for such operation is granted by the City, and only in full compliance with such conditional use permit. The general provisions as to conditional uses described in Article XIV of this chapter apply to adaptive reuse of existing barn s for an event/wedding venue conditional uses. (4) Conditions to be met for grant of permit. A conditional use permit shall not be granted for the adaptive reuse of existing barns for an event/wedding venue unless all of the following conditions are met: (a) The minimum parcel size shall be five (5) acres. (b) A two hundred (200) foot separation between any event related building or amenity/feature and any structures on adjacent lots shall be provided on all sides of the property not abutting a public roadway. Special event/commercial business related structures, activities and/or features are not permitted within a fifty (50) foot buffer area, nor is parking allowed in this buffer area. The Plan Commission can consider reducing the required buffer, as it relates to parking only, from any right-of- way if dense landscape screening is provided. If an existing barn is located closer than the fifty (50) foot buffer, then the Plan Commission can consider reducing the required buffer to not less than the existing b arn offset. Where possible, agricultural crops shall remain or be grown in the buffer area, or suitable landscaping, to maintain the rural/agricultural character of the site. (c) Buffer plantings shall be provided along a property line where there is an abutting residence, including across roadways, to screen views, lights and noise from the operation. Page 3 of 9 To consider various revisions to Chapter 400 (Zoning... Packet Page 11 (d) Parcels shall have direct unobstructed frontage along a paved public road for direct access. (e) The surface of the parking areas and driveways are preferred to be asphalt, but the Plan Commission can consider gravel parking areas on a case-by-case basis if the parking is far enough from adjacent lots and homes and if the parking lot can be maintained in a dustless condition. The number of parking stalls required should be one (1) stall for every two (2) people of building capacity with the final quantity being approved by the Plan Commission. (f) Any amplified music should occur only in the main barn structure and all door and windows must remain closed when the amplified music is playing. Special conditions can be considered for unique situations, subject to Plan Commission review. (g) The barn must be structurally sound and must meet all applicable Building Codes and Fire Codes. (h) Applicants for a conditional use grant under this Subsection shall provide the following information at the time of application: [1] Ownership of the property [2] Months/duration of operation [3] The anticipated number of events per year [4] Proposed hours/days of operation [5] Primary types of events to be hosted and a description of their ancillary activities (e.g. hayrides, petting farms, bonfires, etc.) [6] Size of the barn facility and guest capacity, including a floor plan of the barn and auxiliary structures (including any tents or other temporary structures) [7] A site plan/survey for the entire parcel, including ingress/egress, parking areas, all facility structures/tents, restroom locations, and any other site based features [8] Provision of restroom facilities, including screening method (must be provided) [9] Location of refuse receptacles, screening and method of disposal [10] Proposed signage and lighting plan [11] Proposed use and location of amplified music [12] Any additional information required by the Plan Com mission to ensure the safe operations of the event / wedding venue. __________ Amend permitted use by conditional use grant in the B-1 District to exclude the “Adaptive reuse of existing barns for an event/wedding venue”- Section 400-62C.(3)(a) Any conditional use permitted in the RCE District except second residential structures and except the adaptive reuse of existing barns for an event/wedding venue . __________ Addition of the definition of “ADAPTIVE REUSE” - Section 400-216 ADAPTIVE REUSE The reuse of a site/building for a purpose other than originally intended. Scoreboards Addition of the allowance of scoreboards under the signage provisions - Section 400-181J. J. Scoreboards. Upon approval by the Plan Commission, a scoreboard is allowed in t he I-1 Government and Institutional District, PI-1 Parks and Recreation District or at an approved outdoor recreational facility, as designated in Article XX, subject to the requirements of §400- 21. Scoreboards are exempt from the reader board sign size limits of §400-180F.(2). The size, height and location of a scoreboard is subject to Plan Commission approval. The Plan Commission will give special consideration to screening from right-of-way and neighboring Page 4 of 9 To consider various revisions to Chapter 400 (Zoning... Packet Page 12 residential uses; motion, videos and flashing ; and audio/noise emanating from the scoreboard or system mounted to the scoreboard. The Plan Commission can also consider sponsorship advertising on the face of the scoreboard, the rear of the scoreboard or the scoreboard structure itself if there is a defined plan outlining the sizes, quantity and design. Goats/Sheep and other Livestock Amend the RCE district’s reference to goats and horses to reflect the other code changes relating to goats and horses - 400-42C.(1)(c) (c) Crop, dairy, cattle, horse, goat/sheep and tree farming subject to the following: __________ Amend the RCE district’s reference to goats to reflect the other code changes relating to goats - 400-42C.(1)(c)[1] [1] The keeping or raising of hogs, or fur bearing animals or goats shall not be permitted. __________ Amend the RCE district’s reference to goats to reflect the square footage requirement for each allowed animal, rather than the per acre reference - 400-42C.(1)(c)[2] The keeping or raising of poultry and domestic livestock, except for hogs and fur bearing animals, the raising of which is absolutely prohibited in this district, shall be permitted as part of a principal agricultural use of the premises on farms of at least 10 acres in area on the basis of not more than one head of livestock per acre 40,000 square feet of land, nor more than 50 fowl per acre 40,000 square feet of land. __________ Amend how the number of allowed livestock/fowl is regulated - 400-42C.(2)(f)[3] [3] Not more than one head of livestock and or 20 fowl shall be permitted per 40,000 square feet of lot area, nor shall any such livestock or fowl be permitted on a lot less than 120,000 square feet in area unless the requirements are met for chickens per Subsection C(2)(f)[2] above. See Subsection C(2)(f)[4] for further details on how to calculate the number or livestock and fowl allowed. __________ Addition of clarification on how to determine the number of livestock and fowl allowed on a property - 400-42C.(2)(f)[4] [4] Determining the maximum number of livestock and fowl. The calculation of the maximum number of livestock and fowl allowed applies to all subsections in § 400-42C.(2)(f). Different animal types may be combined, but the total calculated number of animals may not exceed the maximum per-acre density identified in § 400-42C.(2)(f)[3]. For example, a three-acre lot will allow for three head of livestock or 60 fowl; or a three acre lot can have one horse, one sheep and 20 head of fowl, or equivalent numbers not to exceed the maximum allowed. [a] Contiguous land under the same ownership. The total acreage of parcels of land that are contiguous to each other, under that same ownership and have the appropriate zoning category may be used when calculating the maximum number of animals allowed. The minimum lot size for the keeping and raising of animals shall be met prior to additional animals being allowed for additional contiguous lands. [b] Contiguous land that is leased. If contiguous land is being leased for agricultural purposes, the leased land area can be used when calculating the maximum number of animals allowed. Once the land is no longer being leased, the maximum number of Page 5 of 9 To consider various revisions to Chapter 400 (Zoning... Packet Page 13 animals allowed shall be adjusted. A written lease agreement, signed by all property owners, shall be required. The minimum lot size for the keeping and raising of animals shall be met prior to additional animals being allowed for additional contiguous lands. The leased land shall be used exclusively by the lessee. [c] When determining the maximum number of animals allowed on contiguous lands, the land area can only be used once or by one property owner. Double counting is not allowed. __________ Addition of storage requirements for bedding, feed and manure as it relates to livestock on residentially zoned properties - 400-42C.(2)(f)[3][a] [a] Storage requirements. (i) All bedding materials must be stored indoors. (ii) Any outdoor piles of feed and bedding shall be located at least 100 feet from any public right-of-way or adjacent residential lot line. (iii) Manure shall be stored no less than 100 feet from any public right -of-way or adjacent residential lot line. __________ Amend the A-1 district’s reference to goats to reflect the other code changes relating to goats - 400-76C.(1)(b)[1] [1] Farms primarily for the keeping or raising of fur bearing animals, or hogs or goats shall not be permitted except as conditional uses. __________ Amend the A-1 district’s reference to goats to reflect the other code changes relating to goats - 400-76C.(3)(b) (b) Hog, goat or fur farms. __________ Remove references to hobby farms as the regulations contradict other livestock regulations - 400-166 Hobby kennels and hobby farms. __________ Remove the hobby farm regulation section as the regulations contradict other livestock regulations - 400-166B. B. Hobby farms. (1) When permitted. Hobby farms as defined in this code shall be permitted as an accessory use on any property having at least 120,000 square feet of land area and zoned for residential use. Said hobby farm must be incidental to an existing principal residential use and shall be subject to the provisions of this section. (2) Building, site and operation plan required. All hobby farms proposed from and after the adoption of this code are subject to building, site and operation plan approval by the Plan Commission following written notice being distributed by the City to neighboring property owners within 100 feet of the subject property. (3) Permitted fowl and livestock. One head of livestock and 10 fowl shall be permitted pe r 40,000 square feet of land area, to a maximum of 30 head of livestock and 50 fowl. (4) Prohibited fowl and livestock. Hogs and fur bearing animals other than rabbits are prohibited. Page 6 of 9 To consider various revisions to Chapter 400 (Zoning... Packet Page 14 (5) Permitted horses. Horses shall be permitted when a parcel has at least 2.75 acres of land area. When the land is compliant, one horse is allowed for every 40,000 square feet of land area. (6) Storage requirements. (a) On parcels of land less than 200,000 square feet in area, all bedding materials must be stored indoors. (b) On parcels of land 200,000 square feet in area or greater, any outdoor piles of feed and bedding shall be located at least 100 feet from any public right -of-way or adjacent residential lot line. (c) Manure shall be stored no less than 100 feet from any p ublic right-of-way or adjacent nonresidential lot line. __________ Addition of the definition of “LIVESTOCK” - Section 400-216 LIVESTOCK Horses, cattle, sheep and goats kept or raised for domestic use, not including hogs/pigs or fur bearing animals. __________ Remove the “FARM, HOBBY” definition since hobby farm references are being removed from the zoning code - 400-216 FARM, HOBBY An area of land devoted to agricultural activities which are accessory to the principal use of the property, including growing of customary produce, including but not limited to vegetables, fruits, and grains, and for the packaging and storage of produce grown on premises, as well as for the raising thereon of the usual poultry and livestock such as horses and cattle, and no t including commercial feeding of garbage or offal to swine or other animals, the commercial feeding of animals on open lots where no feed is raised on the premises, or the commercial feeding of poultry or laboratory animals such as mice, rats, etc. Hobby farms are subject to limitations on the maximum head of poultry and livestock and separation requirements found in § 400-166B of this code. __________ Remove the “STABLE, PRIVATE” definition since private stables are not referenced anywhere in the zoning code text and since the hobby farms that definition reference are being removed from the zoning code - 400-216 STABLE, PRIVATE An accessory use and accessory structure constructed and operated under the auspices of a hobby farm building, site and operation plan in which equines are kept primarily for breeding, private boarding, training and/or giving lessons, but not for rent or hire to the public. Other Miscellaneous Zoning Codes Amend who reviews variances to the separation between the highest anticip ated seasonal groundwater level from the Zoning Board of Appeals to the Public Works and Safety Committee - Section 400-31B.(1) (1) Adequate drainage required. No principal building shall be erected, structurally altered, or relocated on land which is not adequately drained at all times nor which is subject to periodic flooding, nor so that the lowest floor level is less than two feet above the highest anticipated seasonal groundwater level. An occupancy permit and zoning permit shall not be issued for any lot where the grading plan approved for that lot at the time of its platting has not been Page 7 of 9 To consider various revisions to Chapter 400 (Zoning... Packet Page 15 accomplished. Any variances to this requirement can only be made by the Public Works and Safetey Committee. __________ Amend the minimum parking stall size required from 10’ x 20’ to 9’ x 18’- Section 400- 190D.(1) (1) Parking stalls shall be a minimum size of 109 feet wide by 2018 feet in length when aligned horizontally and 9.5 feet wide by 18 feet in length when aligned diagonally, unless the Plan Commission decides that the use of the parking stalls does not warrant a need for this size. __________ Amend who can approve more than one principal residence on a lot - Section 400-29B. B. Only one principal residence building on a lot. Except as specifically otherwise provid ed herein for attached single-family dwellings, apartments/condos, farms, or planned development projects, only one principal residence building shall be permitted on a lot; provided, however, that the Zoning Board of Appeals Plan Commission may grant an exception to permit more than one principal building on a lot where such grant would not be contrary to the spirit or intent of this chapter or to the regulations applicable to the specific district, and provided that a sufficient lot area is provided and t he buildings so located as to permit individual compliance, in the case of future division, with the lot size, density, building location, and open space requirements of the district in which located. __________ Addition of a requirement that clarifies that any restrictions, regulations, etc. noted on a recorded Subdivision Plat, Condominium Plat or Certified Survey Map must be followed - 400-15E. E. All restrictions, conditions, and regulation notes placed on a recorded Subdivision Plat, Condominium Plat or Certified Survey Map must be followed. __________ Addition of a restriction of non-shielded window lighting that is visible from the outside of the window - Section 400-193G. G. No lighting, whether located on the interior or exterior of a window, can be attached to the window or window frame on a commercial or industrial property where the light source can be directly seen from the outside. Also, these window lights cannot be flashing or moving. __________ Edit the “SIGN, GROUND” definition to remove the incorrect note about the size of the landscape base area - Section 400-216 __________ Remove the graphic for “SIGN, POLE” since it is out of date and incorrect - Section 400- 216 __________ Remove text from graphic Page 8 of 9 To consider various revisions to Chapter 400 (Zoning... Packet Page 16 Amend how the composition of the Plan Commission, specifically the Aldermanic member, is appointed to match state statues - Section 400-17B.(1)(b) (b) An Alderperson appointed by the Council. __________ Amend how the Aldermanic member of the Plan Commission is appointed to match state statues - Section 400-17B.(2)(a) (a) Aldermanic member. The Aldermanic member of the Plan Commission shall be elected appointed annually at the Common Council reorganization meeting by a two-thirds vote of the Common Council the Mayor and confirmed by a majority vote of the Common Council. __________ Amend how the Aldermanic member of the Plan Commission is filled in the case of a vacancy to match state statues - Section 400-17B.(3)(a) (a) Aldermanic member. The Alderperson member of the Plan Commission shall serve for one year, unless the position becomes vacant, in which case the Common Council Mayor shall elect appoint a new representative as outlined in Subsection B(2)(a) above. __________ Page 9 of 9 To consider various revisions to Chapter 400 (Zoning... Packet Page 17 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES February 11, 2020 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:01 p.m. ROLL CALL Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Madden, and Deputy Clerk Blenski. Absent: Alderperson Kubacki. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT - None CONSENT AGENDA Alderperson Borgman moved to approve Consent items. Alderperson Madden seconded; motion carried. The following items were approved: Common Council Minutes for November 26, 2019 and January 28, 2020 An Operator License for Shannon Miller, Alana Morris, Claudia Mudrock, Richard Reimer, Savannah Slack, and Angela Teschner Resolution #008-2020 – Approval of a Certified Survey Map – Tim Dillett Resolution #009-2020 – Reduction of Letter of Credit for Pellmann Farm LLC Resolution #010-2020 – Reduction of Letter of Credit for Muskego Lakes Estates LLC REVIEW OF COMMITTEE REPORTS Finance Committee – January 14, 2020 Plan Commission – December 3, 2019 FIRST READING OF ORDINANCES Ordinance #1441 – An Ordinance to Amend Chapter 39, Section 39-2, of the Municipal Code of the City of Muskego (Collection of Property Taxes, Special Assessments and Charges and Other Taxes). Page 1 of 2 Approval of Common Council Minutes - February 11, 2020 Packet Page 18 Common Council Minutes 2 February 11, 2020 VOUCHER APPROVAL Utility Vouchers Alderperson Hammel made a motion to approve Utility Vouchers in the amount of $88,026.19. Alderperson Madden seconded; motion carried. Tax Vouchers Alderperson Hammel made a motion to approve Tax Vouchers in the amount of $50,435.27. Alderperson Kapusta seconded; motion carried. General Fund Vouchers Alderperson Hammel made a motion to approve General Fund Vouchers in the amount of $329,013.89. Alderperson Engelhardt seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Hammel made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $349,763.25. Alderperson Kapusta seconded; motion carried. COMMUNICATIONS AND MISCELLANEOUS BUSINESS Alderperson Engelhardt stated the Little Muskego Lake District was reviewing repairing an existing weed harvester vs. purchase of a new one. ADJOURNMENT Alderperson Madden made a motion to adjourn at 6:07 p.m. Alderperson Engelhardt seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 2 of 2 Approval of Common Council Minutes - February 11, 2020 Packet Page 19 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 2/25/2020 David Fischbach Katie Wasiak Alexis Yaeger Barbara Zydowicz T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2020 Page 1 of 1 Approval of Operator Licenses Packet Page 20 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #011-2020 APPROVAL OF AMENDMENT OF M & N SHOOTING ENTERPRIZE, LLC (dba) BOXHORNS AND CITY OF MUSKEGO LEASE AGREEMENT FOR BOXHORN POLE BARN AREA WHEREAS, M & N Shooting Enterprize, LLC (dba) Boxhorns entered into a Lease Agreement with the City of Muskego for the use of a portion of the Boxhorn Pole Barn owned by the City and located at S90 W13976 Boxhorn Drive; and WHEREAS, The existing Lease Agreement terminates on February 28, 2020; and WHEREAS, Boxhorns are in the process of building their own structure for the storage of materials currently held in the pole barn, and have requested additional time to complete the project; and WHEREAS, The City Attorney has prepared an Amendment to the original Lease Agreement, which provides for a six-month extension period commencing on March 1, 2020 and terminating on August 31, 2020; and WHEREAS, The Finance Committee has reviewed the Amendment and has recommended approval to the Common Council. 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 Amendment of M & N Shooting Enterprize, LLC (dba) Boxhorns and City of Muskego Lease Agreement for the Boxhorn Pole Barn Area. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the Amendment and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 25TH DAY OF FEBRUARY 2020. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #011-2020, which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 2/20jmb Page 1 of 3 Resolution #011-2020 - Approval of Amendment of M &... Packet Page 21 AMENDMENT OF M & N SHOOTING ENTERPRIZE, LLC (dba) BOXHORNS AND CITY OF MUSKEGO LEASE AGREEMENT FOR THE BOXHORN POLE BARN AREA WHEREAS, On or about April 1, 2019, the above-referred parties entered into a Lease Agreement for use of real property owned by the City and located at S90W13976 Boxhorn Drive, Muskego, Wisconsin 53150; that a copy of said Lease Agreement is attached hereto; and WHEREAS, The term of the lease was for one (1) year commencing March 1, 2019 and terminating on February 28, 2020; and WHEREAS, The main purpose for the Lease Agreement was to allow sufficient time for Boxhorns to build its own structure for storing its materials that are currently in the City’s facility as the City requires the entire building for its own use; and WHEREAS, Boxhorns are in the progress of building its own structure and is requesting additional time to remain in the City’s property until said structure is completed. Based upon the above, the parties agree to the following: 1) That the term of the lease as defined in Section Two of the Agreement be amended for a six (6)-month period commencing on March 1, 2020 and terminating on August 31, 2020. 2) That all other provisions of the Lease Agreement remain in full force and effect through the extended term of the lease as stated herein. IN WITNESS WHEREOF, the parties have executed this Agreement. M & N SHOOTING ENTERPRIZE, LLC CITY OF MUSKEGO (dba BOXHORNS) ___________________________________ _________________________________ Matt Dallmann, Member Date Kathy Chiaverotti, Mayor Date ___________________________________ __________________________________ Member Date Sharon Mueller Date Director of Finance and Administration Page 2 of 3 Resolution #011-2020 - Approval of Amendment of M &... Packet Page 22 Page 3 of 3 Resolution #011-2020 - Approval of Amendment of M &... Packet Page 23 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #012-2020 APPROVAL OF REDUCTION TO LETTER OF CREDIT FOR MUSKEGO LAKES ESTATES LLC WHEREAS, The developer of Muskego Lakes Estates LLC has submitted a request for a reduction to the Letter of Credit; and WHEREAS, The Public Works and Development Director and Finance Committee have recommended that the Letter of Credit be reduced by $299,948.95, leaving a remaining balance of $960,099.58. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve that the Letter of Credit for Muskego Lakes Estates LLC be reduced by $299,948.95. DATED THIS 25TH DAY OF FEBRUARY 2020. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #012-2020, which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 2/20jmb Page 1 of 1 Resolution #012-2020 - Approval of Reduction to Letter... Packet Page 24 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #013-2020 AUTHORIZATION TO REPLACE POLICE DEPARTMENT VEHICLE WHEREAS, On February 13, 2020, the City of Muskego Police Squad #12, a 2016 Chevrolet Tahoe, was totaled when struck by a Tess Corners Fire Department vehicle in which the driver lost control when responding to the scene of an accident; and WHEREAS, There are no available Chevrolet Tahoe vehicles until early calendar year 2021 to replace Squad #12; and WHEREAS, Not replacing Squad #12 at this time will raise issues for patrol especially since a new squad was removed from the budget for this year; and WHEREAS, A new Ford Explorer Police Interceptor vehicle is currently available to replace Squad #12; and WHEREAS, The insurance company has been given authorization to pay $21,846.00 for Squad #12; the replacement Ford Explorer costs $35,000.00, a difference of $13,154.00; and WHEREAS, The additional costs of replacing and installing police equipment in the Ford Explorer is approximately $17,000.00; although the Police Department is requesting payment of equipment costs from the insurance company, it is unknown at this time whether said equipment costs will be reimbursed; in addition, Police Chief Rens is requesting that a squad camera be installed in the new Explorer at a cost of $6,000.00, which would save money if done now as opposed to waiting until calendar year 2021; and WHEREAS, Based on the above, the total amount to purchase the Ford Explorer in the event the equipment costs are covered by insurance is $19,154.00; the total without insurance coverage is $36,154.00; and WHEREAS, Police Chief Rens has made a request to the Finance Committee to approve the purchase of the Ford Explorer for the estimated amounts referenced above; and WHEREAS, The Finance Committee has reviewed the Chief’s request as stated in his memorandum dated February 20, 2020 and recommends approval of the same. NOW, THEREFORE, BE IT RESOLVED That the Common Council, upon the recommendation of the Finance Committee, does hereby authorize Police Chief Rens to replace Police Squad #12 with a new Ford Explorer Police Interceptor at a cost not to exceed $36,154.00. DATED THIS 25TH DAY OF FEBRUARY 2020. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #013-2020, which was adopted by the Common Council of the City of Muskego. ____________________________ Clerk-Treasurer 2/20jmb Page 1 of 1 Resolution #013-2020 - Authorization to Replace Police... Packet Page 25 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1441 AN ORDINANCE TO AMEND CHAPTER 39, SECTION 39-2, OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Collection of Property Taxes, Special Assessments and Charges and Other Taxes) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 39, Section 39-2., of the Municipal Code of the City of Muskego, is hereby amended to read as follows: § 39-2 Collection of property taxes, special assessments and charges and other taxes. A. Pursuant to § 74.12, Wis. Stats., the City of Muskego hereby authorizes payment of real property taxes in two installments. Each installment shall be for 1/2 of the total real property taxes due. The installments shall be due as follows: (1) The first installment shall be paid on or before January 31. (2) The final installment shall be paid on or before July 31. B. All special assessments, special charges and special taxes that are placed in the tax roll shall be paid in full on or before January 31. C. Pursuant to § 74.12(11), Wis. Stats., except as provided in Paragraphs (c) and (d) of said section, if the Clerk-Treasurer receives a payment from a taxpayer which is not sufficient to pay all amounts due, the payment shall be applied to the amounts due, including interest and penalties, in the following order: (1) Personal property taxes. (2) Delinquent utility charges. (3) Special charges. (4) Special assessments. (5) Special taxes. (6) Real property taxes. Page 1 of 2 Ordinance #1441 - An Ordinance to Amend Chapter 39,... Packet Page 26 Ordinance #1441 SECTION 2: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS XXX DAY OF FEBRUARY , 2020. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor ATTEST: First reading: February 11, 2020 _________________________ Clerk-Treasurer Ordinance Published: 1/2020jmb Page 2 of 2 Ordinance #1441 - An Ordinance to Amend Chapter 39,... Packet Page 27 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1442 AN ORDINANCE TO AMEND VARIOUS SECTIONS OF CHAPTER 400 OF THE ZONING CODE OF THE CITY OF MUSKEGO THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 400, Section 400-42 C. (3), of the Municipal Code of the City of Muskego, is hereby amended to add Section 400-42 C. (3) (s) as follows: (3) Permitted uses by conditional grant. (s) Adaptive reuse of existing barns for an event/wedding venue as per §400-159 J. of this chapter. SECTION 2: Chapter 400, Section 400-159, of the Municipal Code of the City of Muskego, is hereby amended to add Section 400-159 J. as follows: § 400-159. Requirements. J. Adaptive reuse of existing barns for an event/wedding venue. (1) Definition. “Adaptive reuse of existing barns for an event/wedding venue” means any barns erected before January 1, 2020 to be reused as an event/wedding venue. (2) Purpose. The following regulations are created to allow for an adaptive reuse of existing barns ensuring that applicable ordinances are followed; to protect against adverse impacts of noise, odor, disturbance, visual impacts or other nuisances that this practice could have upon neighboring properties and to control the impacts of such operations on municipal services, including snowplowing, garbage collection, sanitation, law enforcement and fire protection. (3) Conditional use grant required. No commercial event/wedding may occur in the a barn unless an adaptive reuse of existing barns for an event/wedding venue conditional use grant for such operation is granted by the City, and only in full compliance with such conditional use permit. The general provisions as to conditional uses described in Article XIV of this chapter apply to adaptive reuse of existing barns for an event/wedding venue conditional uses. (4) Conditions to be met for grant of permit. A conditional use permit shall not be granted for the adaptive reuse of existing barns for an event/wedding venue unless all of the following conditions are met: (a) The minimum parcel size shall be five (5) acres. (b) A two hundred (200) foot separation between any event related building or amenity/feature and any structures on adjacent lots shall be provided on all sides of the property not abutting a public roadway. Special event/commercial business related structures, activities and/or features are not permitted within a fifty Page 1 of 9 Ordinance #1442 - An Ordinance to Amend Various... Packet Page 28 2 Ordinance #1442 (50) foot buffer area, nor is parking allowed in this buffer area. The Plan Commission can consider reducing the required buffer, as it relates to parking only, from any right-of-way if dense landscape screening is provided. If an existing barn is located closer than the fifty (50) foot buffer, then the Plan Commission can consider reducing the required buffer to not less than the existing barn offset. Where possible, agricultural crops shall remain or be grown in the buffer area, or suitable landscaping, to maintain the rural/agricultural character of the site. (c) Buffer plantings shall be provided along a property line where there is an abutting residence, including across roadways, to screen views, lights and noise from the operation. (d) Parcels shall have direct unobstructed frontage along a paved public road for direct access. (e) The surface of the parking areas and driveways are preferred to be asphalt, but the Plan Commission can consider gravel parking areas on a case-by-case basis if the parking is far enough from adjacent lots and homes and if the parking lot can be maintained in a dustless condition. The number of parking stalls required should be one (1) stall for every two (2) people of building capacity with the final quantity being approved by the Plan Commission. (f) Any amplified music should occur only in the main barn structure and all door and windows must remain closed when the amplified music is playing. Special conditions can be considered for unique situations, subject to Plan Commission review. (g) The barn must be structurally sound and must meet all applicable Building Codes and Fire Codes. (h) Applicants for a conditional use grant under this Subsection shall provide the following information at the time of application: [1] Ownership of the property [2] Months/duration of operation [3] The anticipated number of events per year [4] Proposed hours/days of operation [5] Primary types of events to be hosted and a description of their ancillary activities (e.g. hayrides, petting farms, bonfires, etc.) [6] Size of the barn facility and guest capacity, including a floor plan of the barn and auxiliary structures (including any tents or other temporary structures) [7] A site plan/survey for the entire parcel, including ingress/egress, parking areas, all facility structures/tents, restroom locations, and any other site based features Page 2 of 9 Ordinance #1442 - An Ordinance to Amend Various... Packet Page 29 3 Ordinance #1442 [8] Provision of restroom facilities, including screening method (must be provided) [9] Location of refuse receptacles, screening and method of disposal [10] Proposed signage and lighting plan [11] Proposed use and location of amplified music [12] Any additional information required by the Plan Commission to ensure the safe operations of the event / wedding venue. SECTION 3: Chapter 400, Section 400-62 C. (3) (a), of the Municipal Code of the City of Muskego, is hereby amended to read as follows: (3) Permitted uses by conditional grant. (a) Any conditional use permitted in the RCE District except second residential structures and except the adaptive reuse of existing barns for an event/wedding venue. SECTION 4: Chapter 400, Section 400-216, of the Municipal Code of the City of Muskego, is hereby amended to add the following definition: § 400-216. Specific words and phrases. When used in this code, the following words and phrases shall have the following meanings: ADAPTIVE REUSE – The reuse of a site/building for a purpose other than originally intended. SECTION 5: Chapter 400, Section 400-181, of the Municipal Code of the City of Muskego, is hereby amended to add Section 400-181 J. as follows: § 400-181. Other permanent signage requirements. J. Scoreboards. Upon approval by the Plan Commission, a scoreboard is allowed in the I-1 Government and Institutional District, PI-1 Parks and Recreation District or at an approved outdoor recreational facility, as designated in Article XX, subject to the requirements of §400-21. Scoreboards are exempt from the reader board sign size limits of §400-180F.(2). The size, height and location of a scoreboard is subject to Plan Commission approval. The Plan Commission will give special consideration to screening from right-of-way and neighboring residential uses; motion, videos and flashing; and audio/noise emanating from the scoreboard or system mounted to the scoreboard. The Plan Commission can also consider sponsorship advertising on the face of the scoreboard, the rear of the scoreboard or the scoreboard structure itself if there is a defined plan outlining the sizes, quantity and design. SECTION 6: Chapter 400, Section 400-42 C. (1) (c), of the Municipal Code of the City of Muskego, is hereby amended to read as follows: Page 3 of 9 Ordinance #1442 - An Ordinance to Amend Various... Packet Page 30 4 Ordinance #1442 § 400-42. RCE Country Estate District. C. Permitted uses (see Article V). (1) Permitted uses by right. (c) Crop, dairy, cattle, horse, goat/sheep and tree farming subject to the following: [1] The keeping or raising of hogs, or fur bearing animals or goats shall not be permitted. [2] The keeping or raising of poultry and domestic livestock, except for hogs and fur bearing animals, the raising of which is absolutely prohibited in this district, shall be permitted as part of a principal agricultural use of the premises on farms of at least 10 acres in area on the basis of not more than one head of livestock per acre, 40,000 square feet of land, nor more than 50 fowl per acre 40,000 square feet of land. SECTION 7: Chapter 400, Section 400-42 C. (2) (f) [3], of the Municipal Code of the City of Muskego, is hereby amended to add Section 400-42 C. (2) (f) [3] [a] to read as follows: C. Permitted uses (see Article V). (2) Permitted accessory uses. (f) The keeping or raising of domestic livestock for show, breeding, or other use incidental to the principal use of the premises subject to the following: [3] Not more than one head of livestock and or 20 fowl shall be permitted per 40,000 square feet of lot area, nor shall any such livestock or fowl be permitted on a lot less than 120,000 square feet in area unless the requirements are met for chickens per Subsection C. (2) (f) [2] above. See Subsection C. (2) (f) [4] for further details on how to calculate the number or livestock and fowl allowed. [a] Storage requirements. (i) All bedding materials must be stored indoors. (ii) Any outdoor piles of feed and bedding shall be located at least 100 feet from any public right-of-way or adjacent residential lot line. (iii) Manure shall be stored no less than 100 feet from any public right-of-way or adjacent residential lot line. SECTION 8: Chapter 400, Section 400-42 C. (2) (f), of the Municipal Code of the City of Muskego, is hereby amended to add Section 400-42 C. (2) (f) [4] to read as follows: C. Permitted uses (see Article V). (2) Permitted accessory uses.Page 4 of 9 Ordinance #1442 - An Ordinance to Amend Various... Packet Page 31 5 Ordinance #1442 (f) The keeping or raising of domestic livestock for show, breeding, or other use incidental to the principal use of the premises subject to the following: [4] Determining the maximum number of livestock and fowl. The calculation of the maximum number of livestock and fowl allowed applies to all subsections in § 400-42C.(2)(f). Different animal types may be combined, but the total calculated number of animals may not exceed the maximum per-acre density identified in § 400-42C.(2)(f)[3]. For example, a three-acre lot will allow for three head of livestock or 60 fowl; or a three acre lot can have one horse, one sheep and 20 head of fowl, or equivalent numbers not to exceed the maximum allowed. [a] Contiguous land under the same ownership. The total acreage of parcels of land that are contiguous to each other, under that same ownership and have the appropriate zoning category may be used when calculating the maximum number of animals allowed. The minimum lot size for the keeping and raising of animals shall be met prior to additional animals being allowed for additional contiguous lands. [b] Contiguous land that is leased. If contiguous land is being leased for agricultural purposes, the leased land area can be used when calculating the maximum number of animals allowed. Once the land is no longer being leased, the maximum number of animals allowed shall be adjusted. A written lease agreement, signed by all property owners, shall be required. The minimum lot size for the keeping and raising of animals shall be met prior to additional animals being allowed for additional contiguous lands. The leased land shall be used exclusively by the lessee. [c] When determining the maximum number of animals allowed on contiguous lands, the land area can only be used once or by one property owner. Double counting is not allowed. SECTION 9: Chapter 400, Section 400-76 C. (1) (b), of the Municipal Code of the City of Muskego, is hereby amended to read as follows: C. Permitted uses. (1) Permitted uses. (b) All ordinary agricultural uses subject to the following: [1]Farms primarily for the keeping or raising of fur bearing animals, or hogs or goats shall not be permitted except as conditional uses. [2] The transient feeding or fattening of cattle or hogs for market in excess of two head per acre shall not be permitted.Page 5 of 9 Ordinance #1442 - An Ordinance to Amend Various... Packet Page 32 6 Ordinance #1442 [3] Dairy processing plants. SECTION 10: Chapter 400, Section 400-76 C. (3) (b), of the Municipal Code of the City of Muskego, is hereby amended to read as follows: C. Permitted uses. (3) Permitted uses by conditional grant. (b) Hog, goat or fur farms. SECTION 11: Chapter 400, Section 400-166, of the Municipal Code of the City of Muskego, is hereby amended to read as follows: § 400-166. Hobby kennels and hobby farms. (1) When permitted. Hobby kennels as defined in this code shall be permitted as an accessory use on any property zoned for residential use, where said kennel is incidental to the principal residential use, subject to the provisions of this section. (2) Building, site and operation plan required. All proposed hobby kennels are subject to building, site and operation plan approval by the Plan Commission following written notice being distributed by the City to neighboring property owners within 100 feet of the subject property. (3) Regulations applicable to hobby kennels. On properties in the RCE Zoning District, or on properties totaling a minimum of 120,000 square feet, one additional dog per acre, above the number of dogs permitted per household per Chapter 140, Animals, of the City Code, may be permitted upon written notice being given by the Plan Commission to property owners within 100 feet of the property in question, and subject to building, site and operation plan approval by the Plan Commission per § 400- 21 of this chapter. Note that Section 400-166 B. (Hobby farms) has been removed. SECTION 12: Chapter 400, Section 400-216, of the Municipal Code of the City of Muskego, is hereby amended as follows: § 400-216. Specific words and phrases. Add the following: LIVESTOCK – Horses, cattle, sheep and goats kept or raised for domestic use, not including hogs/pigs or fur bearing animals. Remove the following: FARM, HOBBY STABLE, PRIVATE Page 6 of 9 Ordinance #1442 - An Ordinance to Amend Various... Packet Page 33 7 Ordinance #1442 Edit the following: SIGN, GROUND – Remove the text about the size of the landscape base area from the graphic. SIGN, POLE – Remove the graphic from the definition. SECTION 13: Chapter 400, Section 400-31 B. (1), of the Municipal Code of the City of Muskego, is hereby amended to read as follows: § 400-31. Engineering regulations. B. Drainage (1) Adequate drainage required. No principal building shall be erected, structurally altered, or relocated on land which is not adequately drained at all times nor which is subject to periodic flooding, nor so that the lowest floor level is less than two feet above the highest anticipated seasonal groundwater level. An occupancy permit and zoning permit shall not be issued for any lot where the grading plan approved for that lot at the time of its platting has not been accomplished. Any variances to this requirement can only be made by the Public Works and Safety Committee. SECTION 14: Chapter 400, Section 400-190 D (1), of the Municipal Code of the City of Muskego, is hereby amended to read as follows: § 400-190. Off-street parking. D. Standard dimensions. (1) Parking stalls shall be a minimum size of 10 9 feet wide by 20 18 feet in length when aligned horizontally and 9.5 feet wide by 18 feet in length when aligned diagonally, unless the Plan Commission decides that the use of the parking stalls does not warrant a need for this size. SECTION 15: Chapter 400, Section 400-29 B., of the Municipal Code of the City of Muskego, is hereby amended to read as follows: § 400-29. Basic locational requirements. B. Only one principal residence building on a lot. Except as specifically otherwise provided herein for attached single-family dwellings, apartments/condos, farms, or planned development projects, only one principal residence building shall be permitted on a lot; provided, however, that the Zoning Board of Appeals Plan Commission may grant an exception to permit more than one principal building on a lot where such grant would not be contrary to the spirit or intent of this chapter or to the regulations applicable to the specific district, and provided that a sufficient lot area is provided and the buildings so located as to permit individual compliance, in the case of future division, with the lot size, density, building location, and open space requirements of the district in which located. SECTION 16: Chapter 400, Section 400-15, of the Municipal Code of the City of Muskego, is hereby amended to add Section 400-15 E. to read as follows:Page 7 of 9 Ordinance #1442 - An Ordinance to Amend Various... Packet Page 34 8 Ordinance #1442 § 400-15. Enforcement; violations and penalties. E. All restrictions, conditions, and regulation notes placed on a recorded Subdivision Plat, Condominium Plat or Certified Survey Map must be followed. SECTION 17: Chapter 400, Section 400-193, of the Municipal Code of the City of Muskego, is hereby amended to add Section 400-193 G. to read as follows: § 400-193. Exterior lighting performance standards. Exterior lighting serves multiple functions, including illumination of obstructions, orientation of site users, and security. To assure that exterior lighting serves these functions without hindrance or nuisance, all exterior lighting plans submitted pursuant to this code shall comply with the following standards: (Note: Standards below are subject to Plan Commission discretion when extenuating circumstances apply.) G. No lighting, whether located on the interior or exterior of a window, can be attached to the window or window frame on a commercial or industrial property where the light source can be directly seen from the outside. Also, these window lights cannot be flashing or moving. SECTION 18: Chapter 400, Sections 400-17 B. (1), (2) and (3), of the Municipal Code of the City of Muskego, are hereby amended to read as follows: § 400-17. Plan Commission. B. Membership (1) Composition. The Plan Commission shall consist of seven members as outlined herein and each member must be a resident of the City: (a) The Mayor. (b) An Alderperson appointed by the Council. (c) Five citizen members of recognized experience and qualifications. (2) Appointment. (a) Aldermanic member. The Aldermanic member of the Plan Commission shall be elected appointed annually at the Common Council reorganization meeting by a two-thirds vote of the Common Council the Mayor and confirmed by a majority vote of the Common Council. (b) Citizen members. Citizen members shall be appointed by the Mayor and confirmed by a majority vote of the Common Council. (c) Presiding officer and Chairperson. The presiding officer and Chairperson shall be the Mayor. In the absence of the Mayor, the Aldermanic representative shall be the presiding officer. In the absence of the Mayor and Aldermanic representative, the citizen member with the longest tenure shall be the presiding officer. (d) Official oath. All members, according to § 19.01, Wis. Stats., shall take the official oath within 10 days of receiving notice of their appointment. Page 8 of 9 Ordinance #1442 - An Ordinance to Amend Various... Packet Page 35 9 Ordinance #1442 (3) Terms. (a) Aldermanic member. The Alderperson member of the Plan Commission shall serve for one year, unless the position becomes vacant, in which case the Common Council Mayor shall elect appoint a new representative as outlined in Subsection B. (2) (a) above. (b) Citizen members. Terms for the citizen members shall be staggered and each term shall be for a three-year period. (c) Secretary. The Public Works and Development Director or designee shall be the Secretary of the Plan Commission. In the absence of the Public Works and Development Director or designee, other planning staff employed by the City of Muskego may fill said role. (d) Recording secretary. The Public Works and Development Director or designee shall select the recording secretary in accordance with policies and procedures established by the Common Council from time to time. SECTION 19: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 20: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS XXX DAY OF MARCH, 2020. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor ATTEST: First reading: February 25, 2020 _________________________ Clerk-Treasurer Ordinance Published: 2/2020jmb Page 9 of 9 Ordinance #1442 - An Ordinance to Amend Various... Packet Page 36 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1443 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (B-2 to B-4 – D & K Seasonal Services) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from B-2 – Local Service Center District to B-4 – Highway Business District: Tax Key No. 2225.984/S80 W19025 Janesville Road SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication subject to approval of a Building, Site and Operation Plan by the Plan Commission. PASSED AND APPROVED THIS DAY OF MARCH , 2020. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: February 25, 2020 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Page 1 of 1 Ordinance #1443 - An Ordinance to Amend the Zoning... Packet Page 37 Council Date FEBRUARY 25, 2020 Total Vouchers All Funds $427,402.70 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $15,705.35 Water Wire Transfers Total Water $15,705.35 Sewer Vouchers 129,732.45 Sewer Wire Transfers Total Sewer $129,732.45 Net Total Utility Vouchers $ 145,437.80 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $28,252.76 Tax Void Checks ()** Total Tax Vouchers $ 28,252.76 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $253,712.14 General Fund Prior Council Correction ()** Total General Fund Vouchers $ 253,712.14 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $210,680.80 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** Page 1 of 14 Voucher Report Packet Page 38 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 2/12/2020-2/25/2020 Feb 20, 2020 04:18PM 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 194104-1 1 Invoice HYDRO TESTING 02/07/2020 02/25/2020 200.00 220 601.61.61.15.5425 Total 5 ALARM FIRE & SAFETY EQUP,LLC:200.00 ACE HARDWARE - WINDLAKE 22 1 Invoice SHOP TOWELS 01/27/2020 02/25/2020 114.88 220 601.61.61.15.5415 Total ACE HARDWARE - WINDLAKE:114.88 ADMIT ONE PRODUCTS, INC. 303013 1 Invoice ELECTION VOTER TICKETS 01/31/2020 02/25/2020 451.68 220 100.01.03.00.5704 Total ADMIT ONE PRODUCTS, INC.:451.68 ADVANCED CHEMICAL SYSTEMS 167264 1 Invoice 50% CITY HALL MAINT 02/01/2020 02/25/2020 137.50 220 100.01.09.00.5415 167264 2 Invoice 50% POLICE MAINT 02/01/2020 02/25/2020 137.50 220 100.02.20.01.5415 Total ADVANCED CHEMICAL SYSTEMS:275.00 ADVANCED DISPOSAL - MUSKEGO-C6 C60001650268 2 Invoice RECYCLING - JANUARY 2020 01/31/2020 02/25/2020 25,217.82 220 205.03.00.00.5820 C60001650268 1 Invoice REFUSE - JANUARY 2020 01/31/2020 02/25/2020 48,020.14 220 205.03.30.00.5820 C60001650268 3 Invoice YARD WASTE - JANUARY 2020 01/31/2020 02/25/2020 1,484.11 220 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:74,722.07 ALSCO IMIL1523505 1 Invoice MONTHLY INVOICE JAN 2020 01/02/2020 02/25/2020 197.65 220 100.04.51.07.5704 IMIL1523506 1 Invoice MONTHLY INVOICE JAN 2020 01/02/2020 02/25/2020 49.55 220 100.04.51.07.5704 IMIL1523507 2 Invoice MONTHLY INVOICE JAN 2020 01/02/2020 02/25/2020 44.93 220 605.56.09.21.5835 IMIL1523507 1 Invoice MONTHLY INVOICE JAN 2020 01/02/2020 02/25/2020 44.92 220 601.61.61.12.5702 IMIL1525969 1 Invoice MONTHLY INVOICE JAN 2020 01/09/2020 02/25/2020 197.65 220 100.04.51.07.5704 IMIL1525970 1 Invoice MONTHLY INVOICE JAN 2020 01/09/2020 02/25/2020 49.55 220 100.04.51.07.5704 IMIL1528440 1 Invoice MONTHLY INVOICE JAN 2020 01/16/2020 02/25/2020 199.65 220 100.04.51.07.5704 IMIL1528441 1 Invoice MONTHLY INVOICE JAN 2020 01/16/2020 02/25/2020 49.55 220 100.04.51.07.5704 IMIL1528442 2 Invoice MONTHLY INVOICE JAN 2020 01/16/2020 02/25/2020 44.93 220 605.56.09.21.5835 IMIL1528442 1 Invoice MONTHLY INVOICE JAN 2020 01/16/2020 02/25/2020 44.92 220 601.61.61.12.5702 IMIL152971 2 Invoice MONTHLY INVOICE JAN 2020 01/09/2020 02/25/2020 44.92 220 605.56.09.21.5835 IMIL152971 1 Invoice MONTHLY INVOICE JAN 2020 01/09/2020 02/25/2020 44.93 220 601.61.61.12.5702 IMIL1530874 1 Invoice MONTHLY INVOICE JAN 2020 01/23/2020 02/25/2020 199.65 220 100.04.51.07.5704 IMIL1530875 1 Invoice MONTHLY INVOICE JAN 2020 01/23/2020 02/25/2020 49.55 220 100.04.51.07.5704 IMIL1530876 2 Invoice MONTHLY CHARGES 01/23/2020 02/25/2020 44.92 220 605.56.09.21.5835 IMIL1530876 1 Invoice MONTHLY CHARGES 01/23/2020 02/25/2020 44.93 220 601.61.61.12.5702 IMIL1533309 1 Invoice MONTHLY INVOICE JAN 2020 01/30/2020 02/25/2020 197.65 220 100.04.51.07.5704 IMIL1533310 1 Invoice MONTHLY INVOICE JAN 2020 01/30/2020 02/25/2020 162.71 220 100.04.51.07.5704 IMIL1533310-C 1 Invoice CREDIT JAN 2020 01/30/2020 02/25/2020 7.11- 220 100.04.51.07.5704 IMIL1533311 1 Invoice MONTHLY INVOICE JAN 2020 01/30/2020 02/25/2020 44.92 220 601.61.61.12.5702 IMIL1533311 2 Invoice MONTHLY INVOICE JAN 2020 01/30/2020 02/25/2020 44.93 220 605.56.09.21.5835 Page 2 of 14 Voucher Report Packet Page 39 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 2/12/2020-2/25/2020 Feb 20, 2020 04:18PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ALSCO:1,795.30 ANCHOR PRINTING, INC. 22301 1 Invoice ELECTION SUPPLIES 02/04/2020 02/25/2020 2,478.80 220 100.01.03.00.5704 Total ANCHOR PRINTING, INC.:2,478.80 ASP-WI AS022520-PD 1 Invoice SWAT CONFERENCE 02/11/2020 02/25/2020 960.00 220 100.02.20.01.5301 Total ASP-WI:960.00 AT & T 2626794106/02 1 Invoice ATT-MONTHLY CENTRIX BILL 02/01/2020 02/25/2020 606.60 220 100.01.06.00.5601 Total AT & T:606.60 BAKER & TAYLOR COMPANY 2035079224 1 Invoice PRINT 01/28/2020 02/25/2020 347.85 220 100.05.71.01.5711 2035080296 1 Invoice PRINT 01/29/2020 02/25/2020 143.55 220 100.05.71.01.5711 2035089850 1 Invoice PRINT 02/03/2020 02/25/2020 1,058.02 220 100.05.71.01.5711 2035091719 1 Invoice PRINT 02/04/2020 02/25/2020 1,264.71 220 100.05.71.01.5711 2035099162 1 Invoice PRINT 02/07/2020 02/25/2020 574.06 220 100.05.71.01.5711 2035101219 1 Invoice PRINT 02/10/2020 02/25/2020 1,258.72 220 100.05.71.01.5711 5015991897 1 Invoice PRINT 01/29/2020 02/25/2020 42.45 220 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:4,689.36 BAKER & TAYLOR ENTERTAINMENT H43624030 1 Invoice AV 01/28/2020 02/25/2020 56.13 220 100.05.71.02.5711 H43624031 1 Invoice AV 01/28/2020 02/25/2020 159.77 220 100.05.71.02.5711 H43647210 1 Invoice AV 01/28/2020 02/25/2020 188.43 220 100.05.71.02.5711 H43694600 1 Invoice AV 01/30/2020 02/25/2020 11.88 220 100.05.71.02.5711 H43751290 1 Invoice AV 02/03/2020 02/25/2020 32.39 220 100.05.71.02.5711 H43751291 1 Invoice AV 02/03/2020 02/25/2020 28.79 220 100.05.71.02.5711 H43825860 1 Invoice AV 02/04/2020 02/25/2020 92.12 220 100.05.71.02.5711 H43897520 1 Invoice AV 02/06/2020 02/25/2020 11.03 220 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:580.54 BAYCOM INC EQUIPINV_024 1 Invoice ARBIRTRATOR - K9 SQUAD 02/06/2020 02/25/2020 5,713.00 220 410.08.91.20.6501 Total BAYCOM INC:5,713.00 BOBCAT PLUS, INC. IB06743 1 Invoice O-RINGS/DRAIN PLUGS 02/04/2020 02/25/2020 49.43 220 100.04.51.07.5405 Total BOBCAT PLUS, INC.:49.43 BOYLAN, TIMOTHY & NICOLE 2281055/02252 1 Invoice TAX REFUND/24 01/14/2020 02/25/2020 76.14 119 501.00.00.00.2120 Total BOYLAN, TIMOTHY & NICOLE:76.14 BUCKMASTER,CHRISTOPHER & MELISSA 2202029/02252 1 Invoice TAX REFUND/22 01/10/2020 02/25/2020 5,788.24 120 501.00.00.00.2120 Page 3 of 14 Voucher Report Packet Page 40 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 2/12/2020-2/25/2020 Feb 20, 2020 04:18PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BUCKMASTER,CHRISTOPHER & MELISSA:5,788.24 BUMPER TO BUMPER MUSKEGO 06440532440 1 Invoice PARTS 12/26/2019 02/25/2020 12.76 1219 100.04.51.07.5405 Total BUMPER TO BUMPER MUSKEGO:12.76 CITY OF WAUWATOSA APLR022520-P 1 Invoice ALPRS DUES 01/16/2020 02/25/2020 100.00 220 100.02.20.01.5305 Total CITY OF WAUWATOSA:100.00 COMMUNITY MEMORIAL HOSPITAL 2863408 1 Invoice BLOOD DRAW 12/30/2019 02/25/2020 33.00 1219 100.02.20.01.5151 Total COMMUNITY MEMORIAL HOSPITAL:33.00 COMPLETE OFFICE OF WIS 578921 1 Invoice COURT OFFICE SUPPLIES 02/10/2020 02/25/2020 86.92 220 100.01.08.00.5701 580016 1 Invoice SUPPLY ROOM SUPPLIES 02/11/2020 02/25/2020 9.74 220 100.01.06.00.5701 581435 1 Invoice SUPPLY ROOM SHEET PROTECT 02/12/2020 02/25/2020 9.13 220 100.01.06.00.5701 583920 1 Invoice MISC PAPER PRODUCTS - UTILITI 02/14/2020 02/25/2020 45.79 220 601.61.61.15.5415 583921 1 Invoice MISC PAPER PRODUCTS - POLIC 02/14/2020 02/25/2020 136.78 220 100.02.20.01.5704 583922 1 Invoice MISC PAPER PRODUCTS - LIBRAR 02/14/2020 02/25/2020 211.88 220 100.05.71.00.5703 583923 1 Invoice MISC PAPER PRODUCTS - CITY H 02/14/2020 02/25/2020 161.97 220 100.01.09.00.5703 Total COMPLETE OFFICE OF WIS:662.21 CREATIVE PRODUCT SOURCING, INC 129723 1 Invoice DARE SHIRTS FOR 2019 11/13/2019 02/25/2020 836.00 1219 100.02.20.01.5721 Total CREATIVE PRODUCT SOURCING, INC:836.00 CUMMINS SALES AND SERVICE F6-52343 1 Invoice GENERATORS 01/09/2020 02/25/2020 281.22 220 100.01.09.00.5415 Total CUMMINS SALES AND SERVICE:281.22 DATCP 325087 1 Invoice SCALE LICENSE 01/18/2020 02/25/2020 115.00 220 100.02.20.01.5722 Total DATCP:115.00 DIGGERS HOTLINE, INC. 200 2 71901 P 2 Invoice 1ST PREPAYMENT 2020 02/03/2020 02/25/2020 1,288.94 220 605.54.06.41.5870 200 2 71901 P 1 Invoice 1ST PREPAYMENT 2020 02/03/2020 02/25/2020 1,288.93 220 601.61.63.43.5801 200 2 71901 P 3 Invoice 1ST PREPAYMENT 2020 02/03/2020 02/25/2020 286.43 220 100.04.51.04.6026 Total DIGGERS HOTLINE, INC.:2,864.30 DIVERSIFIED BENEFIT SERV INC. 299224 1 Invoice HRA FEES - FEBRUARY 02/05/2020 02/25/2020 393.40 220 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:393.40 DOUD, SHELDON DO022520-DP 1 Invoice MAILBOX 02/19/2020 02/25/2020 50.00 220 100.04.51.05.5704 Page 4 of 14 Voucher Report Packet Page 41 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 2/12/2020-2/25/2020 Feb 20, 2020 04:18PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total DOUD, SHELDON:50.00 EAGLE MEDIA, INC. 00129597 1 Invoice RAIN GEAR 12/31/2019 02/25/2020 232.00 1219 100.04.51.03.5743 00129827 1 Invoice NUMBERS FOR GARAGE 02/06/2020 02/25/2020 90.65 220 100.02.20.01.5415 00129840 1 Invoice VOTING SIGNAGE 02/14/2020 02/25/2020 432.00 220 100.04.51.03.5743 00129849 1 Invoice GAENSLEN SCIT UNIFORM 02/10/2020 02/25/2020 103.48 220 100.02.20.01.5151 00129852 1 Invoice RENS UNIFORMS 02/06/2020 02/25/2020 74.99 220 100.02.20.01.5151 00129892 1 Invoice ELECTION SIGNS - WATCH YOUR 02/14/2020 02/25/2020 23.99 220 100.01.03.00.5704 Total EAGLE MEDIA, INC.:957.11 ELLIOTT'S ACE HARDWARE 601005/022520 1 Invoice POLICE MAINT 01/31/2020 02/25/2020 2.78 220 100.02.20.01.5415 601005/022520 3 Invoice LIBRARY MAINT 01/31/2020 02/25/2020 25.00 220 100.05.71.00.5415 601005/022520 2 Invoice CITY HALL MAINT 01/31/2020 02/25/2020 37.27 220 100.01.09.00.5415 601005/022520 4 Invoice UTILITY MAINT 01/31/2020 02/25/2020 12.58 220 601.61.61.12.5702 Total ELLIOTT'S ACE HARDWARE:77.63 EMERGENCY LIGHTING & 200059 1 Invoice SQD 13 RADIO REPLACEMENT 02/17/2020 02/25/2020 285.00 220 100.02.20.01.5405 200069 1 Invoice SQD 2 OPTICON REPLACEMENT 02/17/2020 02/25/2020 660.00 220 100.02.20.01.5405 200071 1 Invoice SCIT VAN RADIO 02/17/2020 02/25/2020 285.00 220 100.02.20.01.5405 Total EMERGENCY LIGHTING &:1,230.00 EXCEL TOOL & FABRICATION, INC. 16216 1 Invoice SHAFT & BUSHINGS FOR AUGER 01/30/2020 02/25/2020 490.00 220 100.04.51.07.5405 Total EXCEL TOOL & FABRICATION, INC.:490.00 FELCH, FRED FE022520-DP 1 Invoice MAILBOX 02/19/2020 02/25/2020 50.00 220 100.04.51.05.5704 Total FELCH, FRED:50.00 FERGUSON WATERWORKS #1476 0292001-1 1 Invoice CHAMBER ASSEMBLY 01/28/2020 02/25/2020 986.67 220 605.55.09.03.5702 0293281 1 Invoice O-RINGS FOR HYDRANTS 01/30/2020 02/25/2020 330.00 220 605.54.06.54.5702 Total FERGUSON WATERWORKS #1476:1,316.67 GALLS, LLC,-DBA RED THE UNIFORM TAILOR BC1032846 1 Invoice JONES UNIFORMS 01/24/2020 02/25/2020 365.96 220 100.02.20.01.5151 BC1034575 1 Invoice HENDRICKSON UNIFORMS 01/27/2020 02/25/2020 127.99 220 100.02.20.01.5151 BC1035784 1 Invoice RENS UNIFORMS 01/28/2020 02/25/2020 8.00 220 100.02.20.01.5151 BC1046971 1 Invoice TEMPLE UNIFORMS 02/11/2020 02/25/2020 583.96 220 100.02.20.01.5151 Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:1,085.91 GRAEF INC 0100669 1 Invoice GWA RETURN FLOW REVIEW 11/16/2018 02/25/2020 150.00 1219 507.00.00.00.2690 0107925 1 Invoice GENERAL ENGINEERING SERVIC 02/04/2020 02/25/2020 2,203.00 1219 100.04.19.00.5815 0107926 1 Invoice GENERAL ENGINEERING SERVIC 02/04/2020 02/25/2020 712.00 1219 507.00.00.00.2691 0107927 1 Invoice HARVEST COURT EXTENSION 02/04/2020 02/25/2020 511.00 1219 507.00.00.00.2770 0107928 1 Invoice JEWELL LAKE DENOON DEVELOP 02/04/2020 02/25/2020 7,849.98 1219 507.00.00.00.2777 Page 5 of 14 Voucher Report Packet Page 42 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 2/12/2020-2/25/2020 Feb 20, 2020 04:18PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0107929 1 Invoice JIFFY LUBE 02/04/2020 02/25/2020 75.00 1219 507.00.00.00.2717 0107930 1 Invoice PARK ARTHUR DRAINAGE 02/04/2020 02/25/2020 1,262.84 1219 100.04.51.11.5801 0107931 1 Invoice MSUKEGO LAKES ESTATES 02/04/2020 02/25/2020 10,036.36 1219 507.00.00.00.2761 0107933 1 Invoice INTERSTATE PARTNERS SPEC BL 02/04/2020 02/25/2020 28.00 1219 507.00.00.00.2752 0107934 1 Invoice BAY LANE WATER MAIN RELAY 02/04/2020 02/25/2020 75.00 1219 605.00.00.00.1967 0107935 1 Invoice BAY LANE ROAD RECONSTRUCTI 02/04/2020 02/25/2020 1,442.30 1219 410.08.91.19.6504 0107936 1 Invoice SANITARY SEWER STUDY 02/04/2020 02/25/2020 1,996.65 1219 601.65.00.00.6215 0107937 1 Invoice DOLLAR TREE 02/04/2020 02/25/2020 28.00 1219 507.00.00.00.2688 0107938 1 Invoice INTERSTATE SPEC BLDG 02/04/2020 02/25/2020 28.00 1219 507.00.00.00.2752 0107939 1 Invoice COBBLESTONE COURT DEVELOP 02/04/2020 02/25/2020 4,937.00 1219 507.00.00.00.2646 0107940 1 Invoice COMMONWEALTH SCHOOL DEVE 02/04/2020 02/25/2020 3,331.18 1219 507.00.00.00.2754 0107941 1 Invoice MUSKEGO DAM INSPECTION 02/04/2020 02/25/2020 364.00 1219 100.04.51.09.5744 0107942 1 Invoice KWIK TRIP 02/04/2020 02/25/2020 28.00 1219 507.00.00.00.2726 0107949 1 Invoice DPW/UTILITY BLDG CAP PROJEC 02/05/2020 02/25/2020 336.00 1219 410.08.93.51.6529 0107950 1 Invoice ROAD PROGRAM 02/05/2020 02/25/2020 967.54 1219 100.07.51.02.6502 0107957 1 Invoice RANGE PROFESSIONAL SERVICE 02/05/2020 02/25/2020 946.25 220 410.08.91.20.6525 28.00 1 Invoice FIELD OF DREAMS CSM 02/04/2020 02/25/2020 28.00 1219 507.00.00.00.2660 Total GRAEF INC:37,336.10 GRAINGER 9302367413 1 Invoice HEADLAMP BULBS 09/24/2019 02/25/2020 32.64 1219 100.02.20.01.5405 9352912365 1 Invoice SOAP DISPENSER - CITY HALL 11/12/2019 02/25/2020 92.40 1219 100.01.09.00.5415 9354861453 1 Invoice 50% CITY HALL MAINT 11/13/2019 02/25/2020 17.64 1219 100.01.09.00.5415 9354861453 2 Invoice 50% POLICE MAINT 11/13/2019 02/25/2020 17.64 1219 100.02.20.01.5415 Total GRAINGER :160.32 HARDWIRE, LLC INV20-000063 1 Invoice TACTICAL TEAM PLATES 01/27/2020 02/25/2020 3,010.32 220 410.08.91.20.6511 Total HARDWIRE, LLC:3,010.32 HEARTLAND BUSINESS SYSTEMS 358369-H 1 Invoice LIB. VEEAM ANNUAL 01/31/2020 02/25/2020 662.00 220 100.05.71.00.5505 358369-H 2 Invoice CH VEEAM ANNUAL 01/31/2020 02/25/2020 4,446.00 220 100.01.14.00.5507 Total HEARTLAND BUSINESS SYSTEMS:5,108.00 HOGAN, BRYCE 2228007/02252 1 Invoice TAX REFUND/28 01/20/2020 02/25/2020 49.69 120 501.00.00.00.2120 Total HOGAN, BRYCE:49.69 HUMPHREY SERVICE PARTS 1203083 1 Invoice FILES/DRILLS 01/27/2020 02/25/2020 73.99 220 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:73.99 HYDROCORP 0056029-IN 1 Invoice CROSS CONNECTION JAN 2020 01/31/2020 02/25/2020 2,196.00 220 605.56.09.23.5815 Total HYDROCORP:2,196.00 ILLINGWORTH-KILGUST MECHANICAL IL022520-ENG 1 Invoice OVERPAYMENT ON PERMIT P20-1 02/05/2020 02/25/2020 60.00 220 100.02.25.00.4250 Page 6 of 14 Voucher Report Packet Page 43 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 2/12/2020-2/25/2020 Feb 20, 2020 04:18PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ILLINGWORTH-KILGUST MECHANICAL:60.00 INDELCO PLASTICS CORP INV165866 1 Invoice MAINTENANCE PARTS 01/29/2020 02/25/2020 733.61 220 605.53.06.35.5101 Total INDELCO PLASTICS CORP:733.61 J.G. UNIFORMS INC 68252 1 Invoice JOHANNIK VEST CARRIER 02/03/2020 02/25/2020 181.06 220 100.02.20.01.5151 Total J.G. UNIFORMS INC:181.06 JANI-KING INC- MILW REGION MIL02200596 1 Invoice ADDITIONAL CLEANING - PARK A 02/03/2020 02/25/2020 324.00 220 100.04.51.11.5820 Total JANI-KING INC- MILW REGION:324.00 JERRY WILLKOMM INC. 393923 1 Invoice ELECTRIC MOTOR CLEANER 02/03/2020 02/25/2020 78.89 220 100.04.51.07.5405 Total JERRY WILLKOMM INC.:78.89 JF AHERN P20-199398 1 Invoice OVERPAYMENT ON P20-199398 02/11/2020 02/25/2020 20.00 220 100.02.25.00.4250 Total JF AHERN:20.00 JM BRENNAN, INC. SALES000115 1 Invoice CITY HALL MAINT 01/30/2020 02/25/2020 2,580.00 220 100.01.09.00.5415 SALES000115 1 Invoice CITY HALL MAINT 02/12/2020 02/25/2020 3,854.54 220 100.01.09.00.5415 Total JM BRENNAN, INC.:6,434.54 JOHNSON SAND & GRAVEL INC 84414 1 Invoice DE-ICING TORPEDO SAND 02/08/2020 02/25/2020 19.39 220 100.04.51.02.5740 Total JOHNSON SAND & GRAVEL INC:19.39 KELBE BROS EQUIP S06141 1 Invoice CLEAN & CALIBRATE 01/31/2020 02/25/2020 185.50 220 100.04.51.02.5742 S06142 1 Invoice CLEAN & CALIBRATE 01/31/2020 02/25/2020 185.50 220 100.04.51.02.5742 Total KELBE BROS EQUIP:371.00 KNOX CO. INV02004595 1 Invoice W174S7439 MICHI DR 02/03/2020 02/25/2020 635.00 220 100.02.25.00.5704 INV02004598 1 Invoice W174S7465 MICHI DR 02/03/2020 02/25/2020 635.00 220 100.02.25.00.5704 INV02006593 1 Invoice S75W17476 JANESVILLE RD 02/04/2020 02/25/2020 608.00 220 100.02.25.00.5704 Total KNOX CO.:1,878.00 KUJAWA ENTERPRISES INC. 130770 1 Invoice FEB20 - INTERIOR PLANT MAINT 02/03/2020 02/25/2020 61.00 220 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 Page 7 of 14 Voucher Report Packet Page 44 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 2/12/2020-2/25/2020 Feb 20, 2020 04:18PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number KUSTOM SIGNALS, INC. 571610 1 Invoice K9 SQUAD EQUIPMENT 02/11/2020 02/25/2020 1,395.00 220 410.08.91.20.6501 Total KUSTOM SIGNALS, INC.:1,395.00 KWIK TRIP KW022520-CO 1 Invoice COURT ORDERED RESTITUTION 02/11/2020 02/25/2020 20.00 220 100.01.08.00.4269 Total KWIK TRIP:20.00 LAWSON PRODUCTS, INC. 9307346077 1 Invoice 3/8" DRILL BIT 01/29/2020 02/25/2020 25.57 220 601.61.61.15.5415 9307364385 1 Invoice CUT-OFF WHEEL 02/05/2020 02/25/2020 232.20 220 601.61.61.12.5702 Total LAWSON PRODUCTS, INC.:257.77 LEVIN, GAIL BARTZ 5467 1 Invoice CLASS INSTRUCTION JANUARY Y 02/05/2020 02/25/2020 41.25 220 100.05.72.13.5110 5468 1 Invoice CLASS INSTRUCTION JANUARY T 02/04/2020 02/25/2020 82.50 220 100.05.72.13.5110 5469 1 Invoice CLASS INSTRUCTION - JANUARY 01/31/2020 02/25/2020 41.25 220 100.05.72.13.5110 Total LEVIN, GAIL BARTZ:165.00 LITTLE MUSKEGO LAKE DIST LI022520-LML 1 Invoice 15% LITTLE LAKE ASSESSMENT 02/17/2020 02/25/2020 38,914.00 220 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:38,914.00 MARCO TECHNOLOGIES LLC INV7330257 1 Invoice PHONE HELP-PROGRAMMING-UT 02/18/2020 02/25/2020 112.50 220 605.56.09.23.5510 Total MARCO TECHNOLOGIES LLC:112.50 MERK, JAMES & LINDA 2281211/02252 1 Invoice TAX REFUND/23 01/13/2020 02/25/2020 40.13 120 501.00.00.00.2120 Total MERK, JAMES & LINDA:40.13 MICROMARKETING LLC 801326 1 Invoice AV 01/23/2020 02/25/2020 26.25 220 100.05.71.02.5711 802065 1 Invoice AV 01/30/2020 02/25/2020 187.25 220 100.05.71.02.5711 Total MICROMARKETING LLC:213.50 MIDWEST TAPE 98565837 1 Invoice AV 02/04/2020 02/25/2020 74.98 220 100.05.71.02.5711 Total MIDWEST TAPE:74.98 MILWAUKEE JOURNAL SENTINEL 700556/022520 1 Invoice ELECTION NOTICES 02/01/2020 02/25/2020 127.66 220 100.01.03.00.5704 700556/022520 2 Invoice MISC PUBLICATIONS 02/01/2020 02/25/2020 61.98 220 100.01.06.00.6001 Total MILWAUKEE JOURNAL SENTINEL:189.64 MUSKEGO COMMUNITY FESTIVAL, INC. MCF022520-FI 1 Invoice 2020 PARADE FUND 02/20/2020 02/25/2020 9,000.00 220 100.05.06.00.6037 Page 8 of 14 Voucher Report Packet Page 45 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 2/12/2020-2/25/2020 Feb 20, 2020 04:18PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MUSKEGO COMMUNITY FESTIVAL, INC.:9,000.00 NORTHERN TOOL & EQUIPMENT 4434043318 1 Invoice GENERATOR 02/03/2020 02/25/2020 2,329.00 220 410.08.93.51.6532 4434043319 1 Invoice WATER PUMP 02/03/2020 02/25/2020 479.99 220 410.08.93.51.6532 Total NORTHERN TOOL & EQUIPMENT:2,808.99 OLSON'S OUTDOOR POWER 132625 1 Invoice REPAIR POLE PRUNER 02/13/2020 02/25/2020 50.36 220 100.04.51.11.5731 132626 1 Invoice REPL OIL SEAL/MANIFOLD ON STI 02/18/2020 02/25/2020 123.54 220 100.04.51.11.5731 Total OLSON'S OUTDOOR POWER:173.90 OSTROWSKI, JENNAFER 2192086010/02 1 Invoice TAX REFUND/26 01/16/2020 02/25/2020 246.85 120 501.00.00.00.2120 Total OSTROWSKI, JENNAFER:246.85 PARTSMASTER 23506845 1 Invoice FUSES, WIRE TIES, COTTER PINS 01/22/2020 02/25/2020 668.83 220 100.04.51.05.5704 23512060 1 Invoice CAP SCREW/NUT HEX HEAD 02/05/2020 02/25/2020 226.45 220 100.04.51.05.5704 Total PARTSMASTER:895.28 PETERSON, PAUL PE022520-DP 1 Invoice MAILBOX 02/19/2020 02/25/2020 50.00 220 100.04.51.05.5704 Total PETERSON, PAUL:50.00 PORT-A-JOHN 1309604-IN 1 Invoice BADERTSCHER PRESERVE 02/03/2020 02/25/2020 85.00 220 215.06.00.00.5801 1309605-IN 1 Invoice BIG MUSKEGO LAKE LAUNCH 02/03/2020 02/25/2020 85.00 220 100.04.51.11.5820 1309606-IN 1 Invoice BOXHORN LAUNCH 02/03/2020 02/25/2020 85.00 220 100.04.51.11.5820 1309607-IN 1 Invoice ENGEL CONSERVATION 02/03/2020 02/25/2020 85.00 220 215.06.00.00.5801 1309608-IN 1 Invoice IDLE ISLE PARK 02/03/2020 02/25/2020 85.00 220 100.04.51.11.5820 Total PORT-A-JOHN:425.00 PROHEALTH CARE 202001-0 1 Invoice BLOOD DRAW 01/31/2020 02/25/2020 35.00 220 100.02.20.01.5722 Total PROHEALTH CARE:35.00 R.S. PAINT & TOOLS LLC 717260 1 Invoice MAILBOXES 02/13/2020 02/25/2020 280.00 220 100.04.51.02.5742 Total R.S. PAINT & TOOLS LLC:280.00 REINER, DARREN RE022520-CO 1 Invoice COURT ORDERED REFUND 02/06/2020 02/25/2020 174.40 220 100.01.08.00.4269 Total REINER, DARREN:174.40 RICHLONN'S TIRE SERVICE CENTER 012920 1 Invoice SQD 3 OIL CHANGE 01/29/2020 02/25/2020 69.95 220 100.02.20.01.5405 081298 1 Invoice SQD 5 BRAKES 01/06/2020 02/25/2020 1,335.21 220 100.02.20.01.5405 Page 9 of 14 Voucher Report Packet Page 46 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 2/12/2020-2/25/2020 Feb 20, 2020 04:18PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 081716 1 Invoice SQD 14 OIL CHANGE 01/31/2020 02/25/2020 213.82 220 100.02.20.01.5405 081764 1 Invoice SQD 4 OIL CHANGE 02/04/2020 02/25/2020 48.95 220 100.02.20.01.5405 Total RICHLONN'S TIRE SERVICE CENTER:1,667.93 SADOWSKI, PAUL 2257177/02252 1 Invoice TAX REFUND/24 01/14/2020 02/25/2020 374.23 119 501.00.00.00.2120 Total SADOWSKI, PAUL:374.23 SAFEWAY PEST MANAGEMENT INC. 627293 1 Invoice OLD PD PEST CONTROL 01/31/2020 02/25/2020 38.00 220 100.02.20.01.5415 628537 1 Invoice NEW PD PEST CONTROL 01/31/2020 02/25/2020 45.00 220 100.02.20.01.5415 9092/022520 1 Invoice PEST CONTROL - CITY HALL 11/20/2019 02/25/2020 40.00 1219 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:123.00 SCHERKENBACH, WILLIAM SC022520-DP 1 Invoice MAILBOX 02/19/2020 02/25/2020 50.00 220 100.04.51.05.5704 Total SCHERKENBACH, WILLIAM:50.00 SECURIAN FINANCIAL GROUP, INC. 002832L/02252 1 Invoice LIFE INSURANCE PREMIUMS - MA 02/28/2020 02/25/2020 2,683.56 220 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,683.56 SHELDON, RORY 2168031/02252 1 Invoice TAX REFUND/22 01/10/2020 02/25/2020 32.81 120 501.00.00.00.2120 Total SHELDON, RORY:32.81 SHELLPOINT MORTGAGE SERVICING 2204030/02252 1 Invoice TAX REFUND/28 01/20/2020 02/25/2020 3,609.75 120 501.00.00.00.2120 Total SHELLPOINT MORTGAGE SERVICING:3,609.75 SIRCHIE FINGER PRINT LAB 0431265-IN 1 Invoice FUMING CHAMBER KIT 01/20/2020 02/25/2020 88.50 220 100.02.20.01.5722 Total SIRCHIE FINGER PRINT LAB:88.50 SLS HOME LOANS 2241025/02252 1 Invoice TAX REFUND/29 01/21/2020 02/25/2020 5,530.31 120 501.00.00.00.2120 Total SLS HOME LOANS:5,530.31 SOMAR TEK LLC/ ENTERPRISES 101834 1 Invoice SANDRETTI FLASHLIGHT HOLDE 02/07/2020 02/25/2020 39.69 220 100.02.20.01.5151 101836 1 Invoice HANDCUFF KEY FOR TRANSPOR 02/07/2020 02/25/2020 13.98 220 100.02.20.01.5722 101839 1 Invoice GAENSLEN GLOVES 02/10/2020 02/25/2020 39.99 220 100.02.20.01.5151 101840 1 Invoice SHOCKLEY FLASHLIGHT HOLDER 02/10/2020 02/25/2020 22.49 220 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:116.15 SPONE, KENNETH & TAMARA 2227073/02252 1 Invoice TAX REFUND/27 01/17/2020 02/25/2020 48.45 120 501.00.00.00.2120 Page 10 of 14 Voucher Report Packet Page 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 2/12/2020-2/25/2020 Feb 20, 2020 04:18PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SPONE, KENNETH & TAMARA:48.45 STREICHER'S I1412431 1 Invoice SHOCKLEY UNIFORM 02/07/2020 02/25/2020 14.99 220 100.02.20.01.5151 I1412432 1 Invoice GAENSLEN SCIT UNIFORMS 02/07/2020 02/25/2020 49.98 220 100.02.20.01.5151 Total STREICHER'S:64.97 STUESSI, JOHN & NICOLE 2237013/02252 1 Invoice TAX REFUND/22 01/10/2020 02/25/2020 64.18 120 501.00.00.00.2120 Total STUESSI, JOHN & NICOLE:64.18 TAPCO INC. I661209 1 Invoice ROAD SIGNS 01/31/2020 02/25/2020 694.28 220 100.04.51.03.5743 I661572 1 Invoice IDLE ISLE PAY STATION MONTHLY 02/05/2020 02/25/2020 40.00 220 100.04.51.11.5820 I662023 1 Invoice SIGN PARTS 02/11/2020 02/25/2020 843.27 220 100.04.51.03.5743 I662025 1 Invoice NO PARKING SIGNAGE 02/11/2020 02/25/2020 565.93 220 100.04.51.03.5743 Total TAPCO INC.:2,143.48 THE ALSTAR CO INC 16364 1 Invoice TRUCK WASH 02/12/2020 02/25/2020 129.26 220 601.61.61.21.5306 Total THE ALSTAR CO INC:129.26 THE BUGMAN/AQUAFIX INC 30351 1 Invoice BUG ON A ROPE 02/10/2020 02/25/2020 1,158.98 220 601.61.61.12.5750 Total THE BUGMAN/AQUAFIX INC:1,158.98 TIM O'BRIEN HOMES TI022520-FIN 1 Invoice INTEREST REIMBURSEMENT 02/13/2020 02/25/2020 208.80 1219 605.00.00.00.2854 TI022520-FIN 2 Invoice INTEREST REIMBURSEMENT 02/13/2020 02/25/2020 465.60 1219 601.00.00.00.2501 Total TIM O'BRIEN HOMES:674.40 TIME WARNER CABLE 063003301/022 1 Invoice 01/29/20-02/28/20 BUSINESS INTE 01/30/2020 02/25/2020 99.98 220 100.05.71.00.5505 723336001/022 1 Invoice MONTHLY BILL-SKATE PARK CON 02/07/2020 02/25/2020 78.80 220 100.04.51.11.5820 Total TIME WARNER CABLE:178.78 TOWN OF NORWAY NO022520-EN 1 Invoice PAY #9 FOR LIFT STATION #8 02/10/2020 02/25/2020 121,629.44 220 601.00.00.00.1924 Total TOWN OF NORWAY:121,629.44 TRANSCENDENT TECHNOLOGIES m3927 1 Invoice DOG LICENSE FEES 02/10/2020 02/25/2020 280.00 220 100.01.02.00.4307 Total TRANSCENDENT TECHNOLOGIES:280.00 TRANSUNION RISK & ALTERNATIVE 911461/022520 1 Invoice REVERSE LOOK UP - INVESTIGAT 02/01/2020 02/25/2020 50.00 220 100.02.20.01.5722 Page 11 of 14 Voucher Report Packet Page 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 2/12/2020-2/25/2020 Feb 20, 2020 04:18PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total TRANSUNION RISK & ALTERNATIVE:50.00 U.S. CELLULAR 0354712489 2 Invoice MONTHLY CHARGE-POLICE 01/28/2020 02/25/2020 504.66 220 100.02.20.01.5604 0354712489 6 Invoice MONTHLY CHARGE-LIBRARY 01/28/2020 02/25/2020 20.00 220 100.05.71.00.5602 0354712489 3 Invoice MONTHLY CHARGE-WATER SCAD 01/28/2020 02/25/2020 142.75 220 605.56.09.21.5607 0354712489 7 Invoice MONTHLY CHARGE-FINANCE 01/28/2020 02/25/2020 30.00 220 100.01.03.00.5601 0354712489 4 Invoice MONTHLY CHARGE-SEWER SCAD 01/28/2020 02/25/2020 142.75 220 601.61.63.42.5606 0354712489 8 Invoice MONTHLY CHARGE-DPW 01/28/2020 02/25/2020 365.00 220 100.04.51.01.5605 0354712489 1 Invoice MONTHLY CHARGE-COM. DEV 01/28/2020 02/25/2020 20.00 220 100.06.18.01.5601 0354712489 5 Invoice MONTHLY CHARGE-IS 01/28/2020 02/25/2020 40.00 220 100.01.14.00.5601 0354712489 9 Invoice MONTHLY CHARGE-REC 01/28/2020 02/25/2020 10.00 220 100.05.72.10.5601 Total U.S. CELLULAR:1,275.16 UNISOURCE NATL LENDER SERV, LLC 2190018/02252 1 Invoice TAX REFUND/21 01/09/2020 02/25/2020 3,418.85 120 501.00.00.00.2120 Total UNISOURCE NATL LENDER SERV, LLC:3,418.85 USA FIRE PROTECTION 1046-F024843 1 Invoice NOV19 QUARTERLY DRY SPRINKL 12/19/2019 02/25/2020 180.00 1219 100.05.71.00.5415 Total USA FIRE PROTECTION:180.00 WALSH, RYAN & ALISON 2169989/02252 1 Invoice TAX REFUND/30 01/22/2020 02/25/2020 42.63 120 501.00.00.00.2120 Total WALSH, RYAN & ALISON:42.63 WALTHO,TREVOR & SHELLY 2163185/02252 1 Invoice TAX REFUND/24 01/14/2020 02/25/2020 38.54 119 501.00.00.00.2120 Total WALTHO,TREVOR & SHELLY:38.54 WARRIOR WASH, LLC WA022520-PD 1 Invoice CAR WASHES 02/04/2020 02/25/2020 116.00 220 100.02.20.01.5405 Total WARRIOR WASH, LLC:116.00 WAUKESHA COUNTY 107/022520 1 Invoice ELEGANT AUTO SALES CUG 01/31/2020 02/25/2020 30.00 220 507.00.00.00.2667 Total WAUKESHA COUNTY:30.00 WAUKESHA COUNTY TREASURER 2020-0000000 1 Invoice FOL - BOOKPAGES 2020 SUBSCRI 01/14/2020 02/25/2020 243.00 220 100.05.71.00.5752 2020-0000005 1 Invoice FOL -MOVIE LICENSES 2020 01/17/2020 02/25/2020 508.00 220 100.05.71.00.5752 2020-0000005 1 Invoice RADIO SERVICES 02/10/2020 02/25/2020 583.68 220 100.04.51.07.5405 Total WAUKESHA COUNTY TREASURER:1,334.68 WE ENERGIES 0000-020-351/ 2 Invoice GAS & ELECTRIC FOR PUMPS/WE 01/31/2020 02/25/2020 4,352.94 1219 605.52.06.22.5910 0000-020-351/ 1 Invoice GAS & ELECTRIC FOR PUMPS/WE 01/31/2020 02/25/2020 5,053.51 220 605.52.06.22.5910 3665-286-012/ 2 Invoice STREET LIGHTING 2020 02/05/2020 02/25/2020 7,130.32 220 100.04.51.06.5910 3665-286-012/ 1 Invoice STREET LIGHTING 2019 02/05/2020 02/25/2020 1,671.83 1219 100.04.51.06.5910 Page 12 of 14 Voucher Report Packet Page 49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 2/12/2020-2/25/2020 Feb 20, 2020 04:18PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 3836-104-158/ 1 Invoice L/S GROUP 12/19 02/04/2020 02/25/2020 133.08 1219 601.61.61.20.5910 3836-104-158/ 2 Invoice L/S GROUP 01/20 02/04/2020 02/25/2020 1,932.12 220 601.61.61.20.5910 5499-564-961/ 4 Invoice HISTORIC TOWN HALL 02/03/2020 02/25/2020 512.68 220 100.05.72.03.5910 5499-564-961/ 2 Invoice AREA LIGHTING - 2020 02/03/2020 02/25/2020 13.25 220 100.04.51.11.5910 5499-564-961/ 1 Invoice AREA LIGHTING - DEC 2019 02/03/2020 02/25/2020 112.96 1219 100.04.51.11.5910 5499-564-961/ 3 Invoice LIBRARY 02/03/2020 02/25/2020 5,613.59 220 100.05.71.00.5910 5806-757-741/ 2 Invoice PARKS 2020 02/04/2020 02/25/2020 588.55 220 100.04.51.11.5910 5806-757-741/ 1 Invoice PARKS 2019 02/04/2020 02/25/2020 381.82 1219 100.04.51.11.5910 Total WE ENERGIES:27,496.65 WELDERS SUPPLY COMPANY 10121174 1 Invoice WELDER SUPPLIES 01/31/2020 02/25/2020 753.37 220 410.08.93.51.6532 10121175 1 Invoice WELDER SUPPLIES 01/31/2020 02/25/2020 1,034.32 220 410.08.93.51.6532 Total WELDERS SUPPLY COMPANY:1,787.69 WIESNER, RYAN & MARISA 2241029/02252 1 Invoice TAX REFUND/29 01/21/2020 02/25/2020 4,313.90 120 501.00.00.00.2120 Total WIESNER, RYAN & MARISA:4,313.90 WIND LAKE AUTO PARTS 1-301040 1 Invoice WATER PUMP/FLUID 01/02/2020 02/25/2020 267.45 220 100.04.51.07.5405 1-301075 1 Invoice OIL FILTER 01/02/2020 02/25/2020 13.14 220 100.04.51.07.5405 1-301095 1 Invoice WINTER WIPER BLADES 01/03/2020 02/25/2020 99.66 220 100.04.51.07.5405 1-301423 1 Invoice CABIN & OIL FILTER 01/10/2020 02/25/2020 92.76 220 100.04.51.07.5405 1-301536 1 Invoice STROBE LIGHT 01/13/2020 02/25/2020 37.51 220 100.04.51.07.5405 1-301698 1 Invoice DIGITAL GAUGE 01/15/2020 02/25/2020 90.00 220 100.04.51.07.5405 1-302092 1 Invoice SOCKETS/FLUID 01/24/2020 02/25/2020 79.43 220 100.04.51.07.5405 1-302323 1 Invoice OILR FILTER 01/30/2020 02/25/2020 141.06 220 100.04.51.07.5405 1-302398 1 Invoice OIL, FUEL & AIR FILTERS 01/31/2020 02/25/2020 50.55 220 100.04.51.07.5405 1-302953 1 Invoice TIRE MACHINE 02/12/2020 02/25/2020 17,746.70 220 410.08.93.51.6537 Total WIND LAKE AUTO PARTS:18,618.26 WIS CHIEFS OF POLICE ASSN. 3440 1 Invoice WI CHIEFS OF POLICE ASSN. 12/01/2019 02/25/2020 130.00 220 100.02.20.01.5305 Total WIS CHIEFS OF POLICE ASSN.:130.00 WIS DNR DNR022520-P 1 Invoice BOAT PATROL TRAINING 02/17/2020 02/25/2020 20.00 220 100.02.20.01.5301 Total WIS DNR:20.00 WISCONSIN SUPREME COURT 67-0251/02252 1 Invoice JUDGE'S CONTINUING EDUCATIO 01/28/2020 02/25/2020 700.00 220 100.01.08.00.5303 Total WISCONSIN SUPREME COURT:700.00 WOOD, TAMMY 2203123/02252 1 Invoice TAX REFUND/24 01/14/2020 02/25/2020 398.23 119 501.00.00.00.2120 Total WOOD, TAMMY:398.23 ZABLOCKI, JOHN & BARBARA 2201087/02252 1 Invoice TAX REFUND/29 01/21/2020 02/25/2020 4,179.83 120 501.00.00.00.2120 Page 13 of 14 Voucher Report Packet Page 50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 2/12/2020-2/25/2020 Feb 20, 2020 04:18PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ZABLOCKI, JOHN & BARBARA:4,179.83 Grand Totals: 427,402.70 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 14 of 14 Voucher Report Packet Page 51