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COMMON COUNCIL Agenda 20120911CITY OF MUSKEGO COMMON COUNCIL AGENDA DATE: SEPTEMBER 11, 2012 TIME: 7:00 p.m. COMMON COUNCIL MEETING LOCATION: Muskego City Hall W182 S8200 Racine Avenue, Muskego, Wisconsin CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE COMMUNICATIONS FROM THE MAYOR’S OFFICE PUBLIC COMMENT City Residents and Taxpayers Only – Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to two minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. CLOSED SESSION Please take notice that following Public Comment, the Common Council will convene, upon passage of the proper motion, into closed session pursuant to: Wis. Stats. §19.85(1)(g) Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved, more specifically recent developments regarding Parkland Venture, LLC vs. City of Muskego. Action may be taken in closed session. The Common Council will then reconvene into open session to continue with agenda items. OPEN SESSION CONSENT AGENDA Items listed under consent agenda will be approved in one motion without discussion unless any Council member requests that an item be removed for individual discussion. That item then can be acted on separately at the same meeting under the part of the meeting it would normally appear. Approval of Operators’ Licenses Approval of Common Council Minutes – August 28, 2012 Reso. #080-2012 Approval of Lease Agreement with Inland Finance Company for a City Hall Refreshment Center Reso. #084-2012 Approval of Certified Survey Map - Schaumberg Reso. #085-2012 Award of Bid – Park Arthur Parking Lot Expansion Project Reso. #086-2012 Resolution to Establish Traffic Regulations (Sandalwood and Princeton) Reso. #087-2012 Approval of Distribution Easement to WE Energies Common Council Agenda 2 September 11, 2012 REVIEW OF COMMITTEE REPORTS Finance Committee – July 24, 2012 Public Safety Committee – August 1, 2012 Public Works – June 18, 2012 Plan Commission – July 9, 2012 VOUCHER APPROVAL Approval of General Vouchers Approval of Tax Checks Approval of Utility Vouchers Approval of Wire Transfers CITY OFFICIALS’ REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT NOTICE It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality may be in attendance at the above-stated meeting to gather information; no action will be taken by any governmental body at the above -stated meeting other than the governmental body specifically referred to above in this notice. Also, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact Muskego City Hall, 262-679-4100. OPERATOR LICENSE APPROVALS COMMON COUNCIL – 09/11/2012 Gregory Callan Andrew Dahlke Crystal Gomm Frederick Hoeppner Kelly Knight Lauren Robinson Robert Spencer S/CityHall/Licenses/Oper Lic Approval Lists/2012.doc COMMON COUNCIL - CITY OF MUSKEGO Unapproved MINUTES OF MEETING HELD AUGUST 28, 2012 Mayor Chiaverotti called the meeting to order at 8:05 p.m. Present were Ald. Madden, Schaumberg, Soltysiak, Glazier, Borgman, Harenda and Wolfe. Finance and Administration Director Mueller and Recording Secretary McMullen were also present. The Pledge of Allegiance was recited. The Recording Secretary stated that the meeting was properly noticed. COMMUNICATIONS FROM THE MAYOR’S OFFICE None. PUBLIC COMMENT None. CLOSED SESSION The Mayor announced that the Council would convene into closed session. The Recording Secretary was dismissed following recording the motions and votes for closed session. Ald. Galzier moved to convene into closed session pursuant to Wis. Stats. §19.85(1)(g) Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved, more specifically recent developments regarding Parkland Venture, LLC vs. City of Muskego. Ald. Borgman seconded. Motion carried 7 in favor. Ald. Harenda moved to convene into closed session pursuant to Wis. Stats. §19.85(1)(g) Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved, more specifically discussion of Notice of Claim filed by Mike Moore against the City. Ald. Glazier seconded. Motion carried 7 in favor. OPEN SESSION Ald. Borgman moved to reconvene in open session. Ald. Harenda seconded; motion carried. NEW BUSINESS Reso. #082-2012 -Resolution Regarding Employee Handbook Transition – The City’s Labor Attorney, Jim Korom, was present and explained the purpose of this resolution is so the employees know what rules pertain to them until the new handbook is adopted. Al d. Madden moved for adoption. Ald. Schaumberg seconded. Motion carried 7 in favor. Reso. #083 -2012- Authorize Execution of the Labor Agreement between the Muskego Police Association and the City of Muskego – January 1, 2012 to December 31, 2013 – Ald. Schaumberg moved for adoption. Ald. Glazier seconded. Attorney Korom reviewed the contract with the Council. Attorney Korom noted the contract is in line with other police settlements and within the City’s budget for 2012 and reflects taxpayer savings. The Police Department will still be providing the same quality of service and made a sincere effort in negotiations. Motion carried 7 in favor. Common Council Minutes 2 August 28, 2012 Reso. #081-2012- Approval of 2012 Cost of Living and Benefit Adjustments for Employees of the City of Muskego – Ald. Schaumberg moved for adoption. Ald. Madden seconded. Ald. Soltysiak questioned if this has been modeled after the Police Agreement and noted that has been the case in the past. Mayor Chiaverotti explained the 2% was budgeted in the 2012 budget and the health insurance aspect is modeled after the police contract. Discussion took place related to the COLA being approved for 2012 and retro paid and the health insurance increase for 2012 and 2013 with no retro towards the premium. Director Mueller explained the 2012 COLA increase has been budgeted and there was an 8% increase for health insurance added into the budget; which will actually be 9% for an additional savings to the City. Mayor Chiaverotti noted the 5.9%, and any increase for 2013 for the WRS contribution, is already being paid by all nonrepresented employees per State Law. Ald. Glazier questioned how the 2% was determined. Mayor Chiaverotti explained 2% was the State’s recommendation that was applied to Act 10. Attorney Korom explained since the Walker reforms the state has determined what the cost of living for the state is. Other municipalities have mixed situations. If they have money available in the budget they give the cost of living and if they do not have the money available they do not give it. No municipality has given over 2%. In 2011 employees did not receive a cost of living increase and had a 5.8% pay cut. Ald. Soltysiak requested the 2nd whereas stating Whereas, nonrepresented employees as well as employees formerly represented by unions did not receive a cost of living adjustment in 2011 be removed and the 3 rd whereas be changed to read Whereas, the Common Council budgeted approved a 2% COLA within the 2012 Operating Budget. Ald. Harenda agreed and clarified a 2% COLA increase was not approved, but only budgeted. Ald. Soltysiak clarified that cost of living is not based on merit or to make up for WRS contribution. Ald. Galzier noted that because it was budgeted for i t should be paid. Employees are contributing more towards their benefits. Ald. Galzier also noted that moving forward if we don’t want COLA it should not be budgeted. Ald. Borgman stated he will vote in favor for the COLA increase. He explained he ha s worked many years and did not receive a COLA increase, however, he did receive profit sharing which is something that cannot be within a municipality. Ald. Soltysiak moved to amend Resolution 081-2012 to remove the second whereas stating Whereas, nonrepresented employees as well as employees formerly represented by unions did not receive a cost of living adjustment in 2011 and the third whereas be changed to read Whereas, the Common Council budgeted approved a 2% COLA within the 2012 Operating budget; and also the NOW, THEREFORE BE IT RESOLVED, that the Common Council of the City of Muskego does hereby approve a 2% cost of living adjustment for all employees except Common Council Minutes 3 August 28, 2012 represented police personnel retroactive to January 1 , 2012. Ald. Harenda seconded. Resolution 081-2012 was amended 7 in favor. Ald. Soltysiak noted that the WRS contributions will be increased in 2013 and health insurance will increase to 9% this month and 10% January 1, 2013. With the 2% increase the employees will stay about the same with take home and the City will still see a savings. Resolution 081-2012, as amended, was approved 7 in favor. Reso. #080-2012- Approval of Lease Agreement with Inland Finance Company for a City Hall Refreshment Center – No discussion took place. UNFINISHED BUSINESS Ord. #1352- An Ordinance to Amend Chapter 32 of the Municipal Code of the City of Muskego. Second Reading. Ald. Glazier moved for adoption. Ald. Harenda seconded. Ald. Borgman explained these changes to the Fire Prevention Code relating to sprinkler requirements bring the Code more in line with the rest of the state and in some cases is more rigid. Motion carried 7 in favor. CONSENT Ald. Borgman moved to approve the items under the Consent Agenda with the removal of Reso. #080-2012. Ald. Soltysiak seconded. Motion carried 7 in favor. The following items were approved: Approval of Operators’ Licenses for Nicholas Grochowski and Cheryl Scherer. Approval of Common Council Minutes – July 24, 2012 and August 16, 2012 Reso. #077-2012- Appointment of Citizen Member to the Community Development Authority Reso. #078-2012- Appointment to Veolia Environmental Services Emerald Park Landfill, LLC Standing Committee Reso. #079-2011- Resolution of Eligibility for Exemption from the County Library Tax Levy for 2013 REVIEW OF COMMITTEE REPORTS The following minutes were reviewed: Finance Committee – June 26 and July 10, 2012 Public Safety Committee – July 12, 2012 Parks & Recreation Board – June 11 and July 9, 2012 LICENSE APPROVAL Ald. Soltysiak moved to approve the following: Temporary License to Sell Fermented Malt Beverages Muskego Area Chamber of Commerce – November 17, 2012 Muskego’s Country Christmas, W184 S8074 Racine Avenue Ald. Harenda seconded. Motion carried 7 in favor. Common Council Minutes 4 August 28, 2012 VOUCHER APPROVAL Ald. Borgman moved for approval of payment of Utility Vouchers in the amount of $211,108.95. Ald. Harenda seconded. Motion carried 7 in favor. Ald. Borgman moved for approval of payment of General Fund Vouchers in the amount of $343,578.48. Ald. Harenda seconded. Motion carried 7 in favor. Ald. Borgman moved for approval of payment of Debt Service Wire Transfer in the amount of $47,557.50. Ald. Glazier seconded. Motion carried 7 in favor. Ald. Borgman moved for approval of payment of Payroll Transmittals Wire Transfer in the amount of $436,603.48. Ald. Harenda seconded. Motion carried 7 in favor. CITY OFFICIALS’ REPORTS The September calendar was reviewed. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Ald. Harenda moved to adjourn at 11:00 p.m. Ald. Glazier seconded; motion carried. Respectfully Submitted, Kellie McMullen Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #086-2012 ESTABLISHING TRAFFIC REGULATIONS (Stop Sign – Sandalwood and Princeton) BE IT RESOLVED by the Common Council of the City of Muskego that the following traffic regulations as indicated by the official signs and signals designated are hereby adopted. The Highway Superintendent, in conformity with Chapter 349 State Statutes, shall place the following official traffic signs and signals at the intersections and upon the highways indicated; that said signs and signals shall be so located as to give adequate warning to users of the highway and no provision of the Traffic Ordinance (Chapter 7) of the Municipal Code for Muskego with respect thereto, shall be enforceable unless and until such signs are erected and in place and sufficiently legible to be seen by an ordinarily observant person. All resolutions or parts of the resolutions inconsistent with or contravening this Resolution are hereby repealed. STOP SIGN On the northeast corner of Sandalwood Drive and Princeton Drive BE IT FURTHER RESOLVED that the Clerk-Treasurer shall file this Resolution in her office as part of the original City records. DATED THIS DAY OF , 2012. SPONSORED BY: PUBLIC SAFETY COMMITTEE Ald. Kert Harenda Ald. Neome Schaumberg Ald. Eileen Madden James Mayer Philip Kiedrowski This is to certify that this is a true and accurate copy of Resolution #08 6-2012 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 9/12jmb CITY OF MUSKEGO Public Safety Committee Minutes Approved LOCATION: Muskego City Hall W182 S8200 Racine Avenue CALL TO ORDER DATE: Wednesday, August 1, 2012 TIME: 6:00PM PLEDGE OF ALLEGIANCE The meeting was called to order at 6:01PM, followed by the Pledge of Allegiance. ROLL CALL Present were Aldermen Kert Harenda and Neome Schaumberg, Citizen Representatives James Mayer and Philip Kiedrowski. Also present were T.C.F.D. Chief Carl Wojnowski, T.C.F.D. Representatives Jeff Verburgt and Phil Dibb. Alderman Neil Borgman was also in attendance. Alderman Robert Glazier and Chief Geiszler were excused. STATEMENT OF PUBLIC NOTICE The meeting was properly posted publicly for viewing on Friday, July 27, 2012. Public Appearance APPROVAL OF MINUTES Alderman Schaumberg made a motion to approve the July 12, 2012 minutes with the addition of the following two sentences under New Business #1. “The new vehicle will replace a 1996 pumper previously owned by the Muskego Fire Company. Tess Corners’ justification for the dual purpose truck is that they did not have sufficient personnel at station #2 to staff both a pumper and a tanker.” Alderman Glazier’s name was omitted from the attendance portion of the minutes and was corrected. Jim Mayer seconded and the motion carried unanimously. Updates from Police Department None. Updates from Fire Department Chief Wojnowski advised that the department recently served lunch to over 700 people for a Wisconsin Firefighter’s Memorial Motorcycle Ride. 2 OLD BUSINESS 1. Fire Codes – Phil Dibb appeared on behalf of the Tess Corners Fire Department. Dibb had recently discussed the fire codes with Jeff Muenkel and presented the proposed changes. After considerable discussion on how these changes would impact the city, the following changes were recommended to be forwarded to council: Section 32.15D.2.i) – This modification is to alter and clarify the turning radius required in site design to accommodate proper fire equipment. A diagram is being added to the code to further assist in site planning. i)Turning Radius. Curves and turn-arounds, solely leading to or within a fire street, shall be designed for a forty-one eight (41 48) foot long fire truck with an inside turning radius of 28.5 feet and outside turning radius of 49.5 feet with a two-foot unobstructed overhang (see diagram herein for example). A minimum 24-foot roadway of asphalt or concrete is needed around a turn to accommodate this ordinance. Corner turning radius based upon 41-foot long fire truck with a 28.5-foot inside turning radius and a 49.5-foot outside turning radius. This equates to needing a minimum of 21 feet of pavement/concrete around a turn. A multiple turn may require greater pavement needs to accommodate a proper turning radius. However , all other Muskego access ordinances apply (Ex. Min. 24-foot access way for fire lane per Muskego ordinances applies). 3 Section 32.13B. – This modification is to change the square footage limits as to when sprinkler systems are required for certain uses. **Remove Table** and alter the text as follows: 3. Basements. All basements: required throughout. 5. Buildings used for the manufacture, storage or sale of combustible goods or merchandise. a) All buildings over 6,000 square feet: required throughout. b) Buildings two stories in height or higher: required throughout. 6. Office buildings, motels and hotels. a) All buildings over 6,000 square feet: required throughout. b) Buildings two stories or higher: throughout. 7. Day-care centers serving nine or more children. All new construction and existing buildings being converted to day-care centers, regardless of gross square footage, shall be completely sprinklered in accordance with NFPA 13 or other applicable NFPA Code. 8. Places of assembly over 3500 sq ft require sprinkling throughout. Section 32.13 – Multifamily dwellings are considered as follows. c) Multifamily dwelling. 1. Multifamily dwellings (four units or more). Included are townhouses, apartments, row houses and condominiums as examples. The rest of the language in item c will be deleted. Section 32.15(C)c)3.5) – This modification is to clarify the building size in which automatic fire detection devices are required. 5) Appliances that automatically detect fire and/or products of combustion are not required in buildings less than 25,000 sq ft. that have complete automatic fire sprinkler systems installed in accordance with NFPA 13, unless required by the AHJ. Note: State Codes may be more restrictive. Section 32.15H.a) – This modification is to clarify the building size in which Fire Department Standpipes are required. a)WHERE REQUIRED. Fire Department Standpipes shall be provided in all new structures over two stories in height or 25,000 sq feet single story in accordance with this section. All stairwells in buildings over one story will require standpipes. Section 32.13(C)g. – This is clarification as to the type of Knox lock cover that is required for the Fire Department Connection point on larger commercial structures. g. The FDC must include a 5” Storz Connection on a 30 degree fitting with a Knox locking cover. The committee was shown a short video by Jim Mayer reference the use of sprinklers. 4 Alderman Harenda questioned the committee on whether the changes to the fire codes would impact the city in a negative way. The committee agreed that the changes were reasonable and the codes have not been changed since 1977. Jim Mayer made a motion to forward the changes to the council. Phil Kiedrowski seconded and the motion carried with Alderman Schaumberg opposing. NEW BUSINESS 1. Tess Corners Fire Department 2013 Operational Budget – The 2013 Operational Budget was presented to the committee by Jeff Verburgt. Alderman Harenda had some questions reference what was included in the building maintenance portion of the budget. Alderman Harenda questioned why, if the city owned two of the buildings did the fire department need to prepare for maintenance of those buildings. Jeff Verburgt and Chief Wojnowski both explained that in the rental agreement with the city, the fire department is responsible for maintenance. There was a printing error with the budget so the hard copies were not presented to the committee. Jeff Verburgt agreed to re-send the email to the committee and shared what was printed from his paperwork. Alderman Harenda asked, if at the common council meeting the fire department would be prepared to answer questions or be willing to discuss sharing burdens (Building Maintenance and Computer Maintenance) with the city for cost saving benefits. Alderman Harenda advised that he was not sure this effort would work, however, he asked that it be discussed. Jeff Verburgt agreed and would bring any items that may be questioned to the council meeting. Jim Mayer mad e a motion to send the 2013 Operational Budget to council as presented. Alderman Schaumberg seconded and the motion carried unanimously. 2. Fireworks Permits/Requirements – The fact that the City of Muskego allows residents to obtain permits and light off fireworks is rare when compared to any other jurisdiction around us. Tom Templin, a resident from Hillendale Drive, appeared in front of the committee to ask them to reconsider giving out fireworks permits. He advised that based on what he has seen and the way the city is growing, he fears that there will be a disaster. The committee believed that based on the growth of the city and the concerns presented, the matter should be discussed further at the next meeting. Jim Mayer advised that there are NFP Standards that should be checked into and verified. Alderman Harenda asked Chief Wojnowski if he would check into fire suppression mechanisms that could possibly be added to the ordinance, and what would be considered “sufficient firefighting equipment”. Chief Wojnowski agreed and the item will be brought back to the committee next month. 5 COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW 1. Next Meeting – September 5, 2012 at 6:00PM. 2. Miscellaneous Business – None. ADJOURNMENT Alderman Schaumberg made a motion to adjourn and Jim Mayer seconded. Motion carried unanimously and the meeting was adjourned at 7:55PM. CITY OF MUSKEGO Approved PUBLIC WORKS COMMITTEE MINUTES OF MEETING HELD MONDAY, JUNE 18, 2012 Ald. Neil Borgman called the meeting to order at 6:00 PM. Also present were Ald. Eileen Madden and Public Works Director David Simpson. Ald. Robert Wolfe absent. Ald. Borgman led those present in the Pledge of Allegiance. The meeting was noticed in accordance with the Open Meeting Law on June 15, 2012. APPROVAL OF MINUTES OF MAY 2, 2012 Ald. Madden moved to approve the minutes of May 2, 2012. Seconded by Ald. Borgman. Motion carried 2-0. STAFF REPORTS None STATUS OF PROJECTS Director Simpson gave updates on the following projects: Janesville Road Reconstruction (Moorland to Lannon) – Everything is going well. Signs are up and letters went out to residents within a half mile radius regarding closure Friday, June 22, at 7:00 PM until Monday, June, 25, at 7:00 AM, to replace the box culvert. Pioneer Drive Reconstruction – Awarded the contract. The contractor has some signs up warning the road will be closed soon. Utilities have been working to keep ahead of the contractor. Tess Corners Reconstruction – Tess Corners was awarded last week. I anticipate mid to late July they will start. Woods Road Recreational Trail – Woods Road is going well. The Engineering Tech has been on site almost full time making sure all the right trees are being cut down. Have not had any problems. PPII Reduction & Sanitary Sewer Backup Prevention Programs – No discussion. . UNFINISHED BUSINESS None NEW BUSINESS Discuss Request from Lake Brittany Homeowners Association (LBHA) for the City of Muskego to Make a Tapered Cut into the Concrete Curb on Oxford Court - City Engineer Simpson stated the Lake Brittany Homeowners Association submitted a request to remove a small portion of the curb that is part of the landscape island within the Oxford Court right-of-way. By removing the curb’s vertical face, it allows easier access for lawn care equipment. It was discussed with Committee and residents. Director Simpson 2 recommended approving the requested curb opening request and charging expenses for the construction to the LBHA. Ald. Borgman made a motion to approve the curb opening request as presented to us. Ald. Madden seconded. Motion carried 2-0. Discuss Request to Modify Previously Approved Public Works Drainage Plan Near S69 W17548 Redman Drive (Redman & Lake) – City Engineer Simpson advised a drainage concern at and near S69 W17549 Redman Drive was discussed at the February 20, 2012, Public Works Meeting and a drainage plan was approved to help alleviate the problem. The homeowner has requested the City reconsider the issue and move the proposed drainage swale further from his garage so he can utilize the City right-of-way. Because a specific plan was approved, this request is being brought back to Committee for reconsideration. Recommendation was to direct staff as to how much area within the existing right-of-way the Committee would like to have remain as usable area to the homeowner so that a redesign can be completed. Ald. Borgman made a motion to move swale further from his garage. Seconded by Ald. Madden. Motion carried 2-0. Recommend Approval of the Compliance Maintenance Annual Report (CMAR) for 2011 - City Engineer Simpson stated one of our responsibilities in the operation of the City’s Sanitary Sewer Conveyance System comes from the WDNR. They require an annual report titled “Compliance Maintenance Annual Report” (CMAR). Part of the report is a requirement to have a resolution in order to ensure that elected officials are aware of the current state of the system by sharing the CMAR and ensuring adequate funding is available to the Utility. Ald. Madden made a motion recommending to approve resolution. Ald. Borgman seconded. Motion carried 2-0. NEW BUSINESS PLACED ON FILE None COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Ald. Madden moved to adjourn the meeting at 6:32 PM. Ald. Borgman seconded. Motion carried 2-0. Jeanne Struck Recording Secretary CITY OF MUSKEGO PLAN COMMISSION MINUTES approved 6:00 PM Monday July 9, 2012 Muskego City Hall, W182 S8200 Racine Avenue Mayor Chiaverotti called the meeting to order at 6:00 PM. Those present recited the Pledge of Allegiance. PRESENT Mayor Kathy Chiaverotti, Ald. Soltysiak, Commissioners, Noah, Buckmaster, Stinebaugh and Jacques and Director Muenkel and Recording Secretary McMullen. EXCUSED Commissioner Hulbert Recording Secretary McMullen noted that the meeting was properly noticed on July 3, 2012 in accordance with the Open Meeting Law. APPROVAL OF THE MINUTES OF THE JUNE 5, 2012 MEETING Commissioner Stinebaugh made a motion to approve the minutes of the June 5, 2012 meeting. Commissioner Jacques seconded. Upon a roll call vote, motion to approve the minutes was ADOPTED unanimously. OLD BUSINESS FOR CONSIDERATION None. OLD BUSINESS SCHEDULED FOR DEFERRAL None. CONSENT BUSINESS Commissioner Jacques made a motion to approve Resolutions #P.C. 035, 038, 039, 040, and 043-2012 engross. Commissioner Stinebaugh seconded. Upon a voice vote, the motion passed unanimously. RESOLUTION #P.C. 035-2012 – Approval of an Accessory Structure for the Robert Anderson property located in the NW ¼ of Section 32 (Tax Key No. 2286.998.001 / S103 W20171 Kelsey Drive). Resolution #P.C. 035-2012 was ADOPTED unanimously. RESOLUTION #P.C. 038-2012 – Recommendation to Common Council to Amend Chapter 36 - Wireless Communications Facilities of the Municipal Code relating to Public Safety Communications. Resolution #P.C. 038-2012 was ADOPTED unanimously. RESOLUTION #P.C. 039-2012 – Approval of a Two Lot Certified Survey Map for the James Baseler property located in the NE ¼ of Section 18 (Tax Key 2232.981.001 / W207 S8602 Hillendale Drive). Resolution #P.C. 039-2012 was ADOPTED unanimously. RESOLUTION #P.C. 040-2012 – Approval of an Accessory Structure for the Gary Hartson property located in the SW ¼ of Section 26 (Tax Key No. 2263.999.003 / W152 S9901 Thode Drive). Resolution #P.C. 040-2012 was ADOPTED unanimously. RESOLUTION #P.C. 043-2012 – Approval of a Mother-In-Law unit for the Pohlhammer property located in the NW ¼ of Section 2 (Tax Key No. 2166.081 / W148 S6472 Brookside Drive). Resolution #P.C. 043-2012 was ADOPTED unanimously. Plan Commission Minutes, continued July 9, 2012 PAGE 2 NEW BUSINESS FOR CONSIDERATION RESOLUTION #P.C. 034-2012 – Recommendation to Common Council for Revisions to the 2020 Comprehensive Plan – Chapter 8 and Future Land Use Map relating to future lake access on Little Muskego Lake. Commissioner Noah made a motion to ADOPT Resolution #P.C. 034-2012. Commissioner Jacques seconded. Director Muenkel explained that Council adopted Resolution #049-2012 on April 24, 2012. This Resolution was to terminate past resolutions concerning the City pursuing the purchase of various Little Muskego lakefront properties for a future park purpose. As part of that Resolution staff has been directed by Council to bring forth 2020 Comprehensive Plan amendments to possibly remove the “Future Lake Access” notations from the Plan. These references consist of removing paragraphs in Chapter 8 on page 218 and the text and map notations on the 2020 Land Use Map. The Public Hearing was heard before Council on June 26th with six people speaking, five for the full removal of text from the 2020 Plan and one for leaving in the notions of a future lake access and amending the text. Staff is recommending to not remove all the lake access text from the 2020 Plan, but to amend the Plan removing the exact locations (5a and 5b) on the map. The text in the 2020 Plan could still note that the City will consider a future lake access should the opportunity come the Council’s way. The amendment preserves the intent of the 2020 plan, which considerable time was put into along with two surveys, public meetings and public hearings. Director Muenkel noted that while the text is not binding, an amendment shows that the City of Muskego believes that the lake is an asset to the present and future of the community and that the city desires to still consider anything that may benefit the future prosperity of the city. Public Comment: Heidi Lindhorst – S75 W18094 Bozshardt Lane  Stated land is being targeted as a potential site  Receiving phone calls asking what their future plans are for the property  The property is family land and is not for sale or available to the public  If the site is removed the property will still be a target Commissioner Stinebaugh explained he was on the 2020 Plan Committee and the idea of the lake park was opportunistic if it came up; knowing the lake is surrounded by private property. Commissioner Stinebaugh sympathized with Ms. Lindhorst. Commissioner Stinebaugh explained he could follow staff recommendation but with some added language that no property will be forced to participate. Commissioner Buckmaster agreed and stated it was never the intent of the 2020 Planning Committee to have anyone targeted and he has no objection to the language of the staff recommendation as is and will support it. Commissioner Buckmaster added that the lakes should be marketed as the jewel of Muskego along with the schools and library, as part of community development. Ald. Soltysiak explained amendments are not needed if the City removes all language referencing the lake access. Removing the language and amending the 2020 Plan will alleviate the resident’s concerns. Mayor Chiaverotti stated removing all reference to the lake access will compromise the 2020 Plan process including citizen surveys, city meetings and opinions. These need to be in the plan as a summary. Plan Commission Minutes, continued July 9, 2012 PAGE 3 Commissioner Buckmaster noted that removing all language and reference to a lake access does not mean there could never be a lake access and does not want to give false hope to those to who do not want it. Ald. Borgman was present and expressed concern over the public hearing process. Explaining with the public hearing being held before Council, the Plan Commission members do not get the comments from the public. Director Muenkel noted that this is a state statute backed process. Ald. Glazier was also present and explained he has concerns about a precedent being set when details get pulled out of plans and referenced the Redevelopment Plans the City has in place also. On the Land Use Map the arrows pointing to the vicinity of certain properties is a problem and the specific numbers (5a and 5b) should be removed, but the community does want to see access to the lake and the reference to that is a good idea. Commissioner Buckmaster made a motion to AMEND Resolution #P.C. 034-2012 to accept staff recommendation to remove targeted points (5a and 5b) as possible lake access. Commissioner Stinebaugh seconded. Upon a roll call vote, Resolution #P.C. 034-2012 was AMENDED 5-1 with Ald. Soltysiak voting no. Upon a roll call vote, Amended Resolution #P.C. 034-2012 was ADOPTED unanimously. RESOLUTION #P.C. 036-2012 – Approval of a BSO Amendment for Frey Auto located in the NW ¼ of Section 32 (Tax Key No. 2293.996.002 / Loomis Road). Commissioner Stinebaugh made a motion to ADOPT Resolution #P.C. 036-2012. Commissioner Jacques seconded. Director Muenkel explained the BSO Amendment is for Frey Auto located along Loomis Road. Plan Commission approved the original BSO and CUG on September 6, 2011 by Resolution #P.C. 036-2011. The owner has made some site and building alterations and is requesting to amend their previous approval. The following are the main items being revised: 1. The square footage of the building is increased to 7,689 square feet with a 1,098 square foot mezzanine level. 2. The rear portion of the building (containing the service bays) is being changed from f ull masonry to the lower 12’ being masonry with the upper 6’ being steel panel. The building still exceeds the 50% masonry requirement. The roof will be standing seam metal and will be lower than the front portion of the building. 3. The parking lot layout and circulation has been expanded. 4. The enclosed outdoor storage area has been enlarged and will be screened with an 8 foot board on board fence. Staff is recommending approval and Director Muenkel noted that all other prior approvals will still apply. Upon a roll call vote, Resolution #P.C. 036-2012 was ADOPTED unanimously. RESOLUTION #P.C. 037-2012 – Recommendation to Common Council to rezone the Daniel Hewitt property from RL-3 – Lakeshore Residence District to DR-1 – Downtown Revival District located in the SW ¼ of Section 9 (Tax Key 2195.999 / S76 W18026-40-58 Janesville Road). Commissioner Jacques made a motion to ADOPT Resolution #P.C. 037-2012. Commissioner Buckmaster seconded. Director Muenkel explained the rezoning request is for DJ’s Pub along Janesville Road north of Pioneer Drive. The rezoning request is to go from RL -3 Single Family Residential lakeshore zoning district to DR-1 Downtown Revival District and does include a 2020 Comprehensive Plan amendment from residential to commercial. The rezoning is being requested due to the pub/restaurant and a home that are being removed as part of the County’s road project. The pub/restaurant has been operating at this location for about 90 years as legal nonconforming as the zoning on the property has always been residential. A site plan was submitted on July 2, 2012 showing Mr. Hewitt’s intentions to come forth with a future BSO Plan Plan Commission Minutes, continued July 9, 2012 PAGE 4 to build a 3,600 square foot restaurant structure on the south end of the property close to Janesville Road and eight (8) residential structures in the rear of the property or within a second story of the restaurant structure. Staff is recommending the residential units be restricted to the requirements of the RL-3 zoning district which allows one residential dwelling unit per 5,000 square feet. This would allow the property four (4) residential units. A public hearing was held before the Common Council on June 26th and Director Muenkel reviewed the comments from the meeting. One of the comments received questioned why a rezoning was required and could not be grandfathered. Director Muenkel reviewed the City Attorney’s opinion that once a legal nonconforming use is removed from a property you must build within the constraints of the existing zoning district or receive a rezoning to allow the use intended. Staff is recommending approval with amendments that would assure that the City is approving a rezoning that is dependent on the future BSO approval by the Planning Commission and that the City is only approving a BSO that shows a restaurant use up along Janesville Road and the residential density will not exceed what is allowed by the existing zoning today (up to four units distributed on the site also subject to BSO plan approval). Public Comment: Heidi Lindhorst – S75 W18094 Bozshardt Lane  Supports DJs bid to rebuild, concerned the whole property will be defined commercial and residential will be no longer  Would like the business along Janesville Road and the homes farther back.  Would like to repurpose the property not rezone to set a precedent to properties next to it  Preserve the essence of the lake environment  Would like the use grandfathered in and rezoned commercial Paul Lemke, representative of the Lemke family, Bozshardt Lane  Back lot is being used as a boat and car storage facility  Parking lot, grilling station and smoke shelter was built with no regard to offset or zoning, how has this been allowed? Debra Bolton, W186 S7565 Kingston Drive  P&L Insurance carved off a piece near the street. Allow DJs to carve off a piece near the street for commercial and preserve the piece in the back for residential.  Respect the other residences  Require larger parcel and larger homes on this lot and business piece near the street  Would like a small community neighborhood bar – something small.  Respects the desire to not lose another business Kathleen Zimmerman, W192 S7839 Overlook Bay Road  There are a number of people who want to see DJs property improved  Great move  The new DJs will be more like a supper club where people come from different cities for the food  Supports staff recommendation Commissioner Buckmaster questioned if there was a current BSO for the property and if there was a new BSO would an annual review be included that could address issues that come up. Director Muenkel explained there isn’t a current BSO in place and if the rezoning is granted Mr. Hewitt would have to come back to Plan Commission for a new BSO and as part of that some Plan Commission Minutes, continued July 9, 2012 PAGE 5 issues could be eliminated or revised such as the boat storage or added annual reviews. Director Muenkel added that as part of the BSO the new development would need to fit within the character of the neighborhood. Commissioner Jacques stated she feels this was a good plan with mechanisms in place to work with the BSO just like Plan Commission did with the Wal-Mart development. Commissioner Jacques stated she will vote in favor of the rezoning. Discussion took place relating to the type of residential units and the location. Director Muenkel explained the conditions being placed on the rezoning will dictate where the commercial and residential can be located. The commercial will be required to be up near Janesville Road with the residential located either above the restaurant or towards the back. Commissioner Noah noted the residential wouldn’t necessarily have to be single family units, but could be one or two buildings. Mr. Hewitt was present and explained he originally planned for 3- three unit buildings and two units above the restaurant. Mr. Hewitt stated he would prefer 8 units but would settle for 6 or 5. Plan Commission reiterated 4 units per the existing zoning and Mr. Hewitt nodded in understanding. Commissioner Stinebaugh questioned if this set a precedent. Director Muenkel explained each property stands on its own merits with a rezoning and BSO and the conditions on this rezoning sets it apart even more. Ald. Soltysiak noted it may set a small precedent just by people referencing past rezoning approvals just as the P&L Insurance Agency rezoning was referenced in the narrative. Ald. Soltysiak added he doesn’t have any problems with this rezoning because there are mechanisms for the property owner to make himself whole, with an additional residential unit, after the County’s road project. Ald. Soltysiak made a motion to AMEND Resolution #P.C. 037-2012 to include the following staff recommendation: BE IT FUTHER RESOLVED That the Council Ordinance #1361 be amended in Section 4 to state the following in order to assure that the rezoning allows a residential density similar to what exists today and to assure that the rezoning is dependent on a future BSO meeting the conceptual layout submitted by the petitioner: Section 4: This ordinance is in full force and effect from and after passage and publication and conditioned on the Plan commission approval of a Building, Site, and Operation Plan (BSO). The BSO approval shall follow the general conceptual layout submitted as part of this rezoning which shall include a bar/restaurant built close to Janesville Road and no more than four (4) residential units on the property. Commissioner Buckmaster seconded. Upon a roll call vote, Resolution #P.C. 037-2012 was AMENDED unanimously. Upon a roll call vote, Amended Resolution #P.C. 037-2012 was ADOPTED unanimously. Mayor Chiaverotti clarified for Mr. Hewitt that Plan Commission approved the recommendation to Council for a rezoning with the conditions that the restaurant will be near Janesville Road and four (4) residential units will be allowed on the property. RESOLUTION #P.C. 041-2012 – Approval of a BSO Amendment for 4Front Engineered Solutions located in the NW ¼ of Section 16 (Tax Key No. 2222.984.006 / W183 S8253 Racine Ave). Commissioner Jacques made a motion to ADOPT Resolution #P.C. 041-2012. Commissioner Stinebaugh seconded. Director Muenkel explained a submittal was received from 4Front Engineered Solutions on Racine Ave to alter portions for their site and structures to meet the needs of their growing business. The main building is off of Racine Avenue and there is a storage building to the north and employee parking to the south. There are also a few acres to the west of this site off of Gemini Drive for future development. The proposed site changes are as follows:  The dumpster docks will be reconfigured and enlarged to facilitate new trash compactors, which will all be located in back of the structures away from Racine Ave. Plan Commission Minutes, continued July 9, 2012 PAGE 6  A new accessory structure is proposed adjacent to the northwest corner of the main building for storage. The structure will be clad with tan steel walls, a band of red steel wainscoting, and a red steel roof.  There is an existing accessory structure on the site and the petitioner is proposing to remove the failing brick and some un-used doors and would like to re-clad these areas with steel and then paint this entire structure to match the newly proposed accessory structure.  The steel portions of the main building are also going to be painted to match the tan color on the accessory structure. The doors on the new and existing accessory structures will be tan to match the new siding color.  New landscaping is proposed to be added on the west and north sides of the new accessory structure. Final landscape plans must be approved before permits can be issued.  A new asphalt parking lot is proposed to the southwest of the existing main building, along with a new asphalt driveway to allow access around the western portion of the developed site. The plan appears to conform to all the access and size requirements. Staff recommends approval subject to a couple contingencies included in the Resolution. The shipping/storage crate currently on site must be removed from the property before occupancy of the new building, and that no outdoor storage or display will be allowed on site once the new structure is in use, unless specific Plan Commission approvals are granted in the future for any storage. Commissioner Noah questioned the color choice of the red roof. Mr. William Knoten, building and facilities manager, was present and explained the roof color was chosen to match the apron on the façade of the existing building. Mr. Knoten had a color sample chart and pointed out the color being used. Commissioner Noah stated the color shown is acceptable because it is a darker muted red than what appears in the drawing. Commissioner Noah made a motion to AMEND Resolution #P.C. 041-2012 to read: BE IT FUTHER RESOLVED That staff has the ability to modify the color of the roof if necessary. Ald. Soltysiak seconded. Upon a roll call vote, Resolution #P.C. 041-2012 was ADOPTED unanimously. Upon a roll call vote, Amended Resolution #P.C. 041-2012 was ADOPTED unanimously. RESOLUTION #P.C. 042-2012 – Approval of a BSO Amendment for Juice Garden Cafe located in the SE ¼ of Section 8 (Tax Key No. 2192.971 / W189 S7839 Racine Ave). Ald. Soltysiak made a motion to ADOPT Resolution #P.C. 042-2012. Commissioner Jacques seconded. Director Muenkel explained the petitioner, Amy Hoeppner, is proposing to open a new juice garden café in the Muskego Centre next to Piggly Wiggly along Racine Avenue. As part of this Ms. Hoeppner is requesting outdoor seating, which requires Plan Commission approval. Approval has been given by the management committee. The outdoor seating is proposed to be out during open hours for the café only. The seating will be located between the pillars of the overhang and the curb, and there will be access on the walkway for pedestrian use. Plan Commission has allowed outdoor seating in the past subject to the following requirements:  That a minimum of three (3) feet of clearance must be left at the narrowest point on the walkway in front of the restaurant  That all equipment must be removed during the seasons that the outdoor dining is not is use and no other outdoor storage is allowed to occur on the property  If at anytime the outdoor dining equipment is not kept in quality condition, the Plan Director may bring the item to Planning Commission for removal of use. Plan Commission Minutes, continued July 9, 2012 PAGE 7 Ms. Hoeppner was present and stated she will be serving juices, smoothies, salads, coffee and tea. The business should be open in August. Upon a roll call vote, Resolution #P.C. 042-2012 was ADOPTED unanimously. NEW BUSINESS PLACED ON FILE None. MISCELLANEOUS BUSINESS None. ADJOURNMENT Commissioner Buckmaster made a motion to adjourn at 7:41 PM. Commissioner Stinebaugh seconded. Upon a voice vote, motion carried. With no further business to come before the Commission, the meeting was adjourned. Respectfully submitted, Kellie McMullen, Recording Secretary . Council Date SEPTEMBER 11, 2012 Total Vouchers All Funds $283,421.05 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $8,738.52 Water Wire Transfers Total Water $8,738.52 Sewer Vouchers 3,983.06 Sewer Wire Transfers Total Sewer $3,983.06 Net Total Utility Vouchers $ 12,721.58 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ()** Total Tax Vouchers $ - #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $270,699.47 General Fund Void Checks ()** Total General Fund Vouchers $ 270,699.47 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll Transmittals (see attached)$299,380.67 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 128886 1,192.66 Water Total *** Sewer Total 1,192.66 *Total *** CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 1 Input Dates: 8/30/2012 - 9/11/2012 Sep 07, 2012 01:27PM Report Criteria: Invoice Detail.Type = {>} "ADJUSTMENTS" Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account ACE HARDWARE - WINDLAKE (142) 073142 1 Invoice FLY CATCHER 08/13/2012 09/11/2012 8.99 09/12 601.61.61.15.5425 073142 3 Invoice SUPPLIES L/S 08/13/2012 09/11/2012 33.13 09/12 601.61.61.16.5411 073142 2 Invoice FLY CATCHER 08/13/2012 09/11/2012 8.99 09/12 605.56.09.21.6056 Total ACE HARDWARE - WINDLAKE (142):51.11 AFLAC (921762) 704936 1 Invoice FEE/aug 08/12/2012 09/11/2012 116.90 09/12 100.00.00.00.2241 704936 2 Invoice FEES/AUG 08/12/2012 09/11/2012 325.70 09/12 100.00.00.00.2242 704936 3 Invoice FEES/AUG 08/12/2012 09/11/2012 1,279.43 09/12 100.00.00.00.2243 704936 4 Invoice FEES/AUG 08/12/2012 09/11/2012 166.50 09/12 100.00.00.00.2244 Total AFLAC (921762):1,888.53 APPLETON N GIRLS BASKETBALL (930677) AP91112 1 Invoice 6TH GR A TOURNY 09/04/2012 09/11/2012 200.00 09/12 100.05.72.17.5702 Total APPLETON N GIRLS BASKETBALL (930677):200.00 ARENZ, MOLTER, MACY AND RIFFLE (508) 18224 3 Invoice MISC/CABLE TV TIME WARNER 08/23/2012 09/11/2012 63.00 09/12 100.01.05.00.5805 18224 5 Invoice MISC/HUD 08/23/2012 09/11/2012 38.00 09/12 100.01.05.00.5805 18224 7 Invoice JP MORGAN/WELLS FARGO 08/23/2012 09/11/2012 200.00 09/12 100.01.05.00.5805 18224 8 Invoice MISC GOVE 08/23/2012 09/11/2012 2,604.00 09/12 100.01.05.00.5805 18224 9 Invoice PARKLAND MALL 08/23/2012 09/11/2012 2,807.50 09/12 100.01.05.00.5805 18224 12 Invoice WIRELESS 911 08/23/2012 09/11/2012 1,857.00 09/12 100.01.05.00.5805 18225 1 Invoice TRAFFIC 08/23/2012 09/11/2012 2,825.00 09/12 100.01.08.00.6003 18224 1 Invoice MISC/BORST 08/23/2012 09/11/2012 344.00 09/12 215.06.00.00.5805 18224 2 Invoice BOXHORN BOAT LAUNCH 08/23/2012 09/11/2012 517.00 09/12 410.08.94.72.6511 18224 6 Invoice HEWITT/DD#780 08/23/2012 09/11/2012 813.00 09/12 507.00.00.00.2643 18224 11 Invoice RIVERKEEPERS 08/23/2012 09/11/2012 195.40 09/12 601.61.63.43.5805 18224 10 Invoice MISC PIONEER DR 08/23/2012 09/11/2012 55.00 09/12 605.00.00.00.1988 18224 4 Invoice EPA 08/23/2012 09/11/2012 385.00 09/12 605.56.09.23.5805 Total ARENZ, MOLTER, MACY AND RIFFLE (508):12,703.90 AT&T (501) 414Z4563662580/9 1 Invoice MTHLY 911 TRUNK & CIRCUIT 09/07/2012 09/11/2012 193.46 09/12 100.02.20.01.5604 Total AT&T (501):193.46 BPI (BLUEPRINTS, INC.) (928833) 8345 1 Invoice COPIER CHGS 08/21/2012 09/11/2012 7.68 09/12 100.06.18.01.5410 Total BPI (BLUEPRINTS, INC.) (928833):7.68 BUMPER TO BUMPER MUSKEGO (928831) 644-390780 1 Invoice battery 08/28/2012 09/11/2012 47.09 09/12 215.06.00.00.5704 Total BUMPER TO BUMPER MUSKEGO (928831):47.09 BURTON & MAYER INC (930676) 250080 1 Invoice WALL SIGN 08/24/2012 09/11/2012 250.00 09/12 100.01.06.00.4542 CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 2 Input Dates: 8/30/2012 - 9/11/2012 Sep 07, 2012 01:27PM Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account Total BURTON & MAYER INC (930676):250.00 CDW GOVERNMENT, INC (1787) P235957/91112 2 Invoice WIRELESS MOUSE 08/13/2012 09/11/2012 55.92 09/12 100.01.08.00.5504 N873824/91112 1 Invoice PHONES 08/03/2012 09/11/2012 125.78 09/12 100.01.14.00.5506 P235957/91112 1 Invoice WIRELESS MOUSE 08/13/2012 09/11/2012 27.96 09/12 100.01.14.00.5506 Total CDW GOVERNMENT, INC (1787):209.66 CHAPPELL SPORTS (1957) 14208 1 Invoice MEN'S SB PLAQUE & SHIRTS 08/28/2012 09/11/2012 138.00 09/12 100.05.72.17.5702 Total CHAPPELL SPORTS (1957):138.00 COUNTY MATERIALS CORPORATION (928706) 2090375-00 1 Invoice PALLETS & BARREL BLK RED 08/24/2012 09/11/2012 250.20 09/12 100.04.51.04.5744 Total COUNTY MATERIALS CORPORATION (928706):250.20 CRACK FILLING SRV. CORP. (92372) CR82812 1 Invoice CRACK SEALING 08/20/2012 09/11/2012 24,900.00 09/12 100.04.51.02.5740 Total CRACK FILLING SRV. CORP. (92372):24,900.00 CRETEX SPECIALTY PRODUCTS (929412) 017431 1 Invoice WHITE ADHESIVE 08/28/2012 09/11/2012 66.00 09/12 601.61.61.15.5415 Total CRETEX SPECIALTY PRODUCTS (929412):66.00 CRIME STOPPERS OF WAUK CNTY (930059) WA91112 1 Invoice COURT ORDERED TIP REWARD 08/22/2012 09/11/2012 50.00 09/12 100.01.08.00.4269 Total CRIME STOPPERS OF WAUK CNTY (930059):50.00 CUES INC. (921152) 373027 1 Invoice WHEEL, PVC PIPE GRIT 08/29/2012 09/11/2012 1,285.86 09/12 601.61.61.16.5411 373073 1 Invoice BULB, LENS O RING 08/29/2012 09/11/2012 171.25 09/12 601.61.61.16.5411 Total CUES INC. (921152):1,457.11 DAN PLAUTZ CLEANING SRV., INC (2704) 99 1 Invoice EXTRA CLEANING/OTH 08/24/2012 09/11/2012 100.00 09/12 100.05.72.03.5820 96 1 Invoice HORN PK CARPET 08/23/2012 09/11/2012 85.00 09/12 100.05.72.16.5820 Total DAN PLAUTZ CLEANING SRV., INC (2704):185.00 DIEDRICH, SHAWN (1347) 1549111 1 Invoice TACTICAL PANTS 08/16/2012 09/11/2012 89.98 09/12 100.02.20.01.5722 Total DIEDRICH, SHAWN (1347):89.98 DIVERSIFIED BENEFIT SERV INC. (927632) 150691 1 Invoice HRA FEE/SEPT 09/05/2012 09/11/2012 418.50 09/12 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC. (927632):418.50 CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 3 Input Dates: 8/30/2012 - 9/11/2012 Sep 07, 2012 01:27PM Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account E. J. SALENTINE, INC. (3210) BUCS195052 1 Invoice REPLACE CONDENSER & A/C HOSE 08/15/2012 09/11/2012 1,151.34 09/12 100.04.19.00.5405 BUC195582 1 Invoice 50% REPAIR TRK#21 08/30/2012 09/11/2012 86.94 09/12 601.61.61.21.5306 BUC195582 2 Invoice 50% REPAIR TRK#21 08/30/2012 09/11/2012 86.94 09/12 605.56.09.33.5735 Total E. J. SALENTINE, INC. (3210):1,325.22 EAGLE MEDIA, INC. (3282) 00024921 1 Invoice LOW LK LEVEL SIGN 08/24/2012 09/11/2012 59.00 09/12 100.05.72.02.5415 Total EAGLE MEDIA, INC. (3282):59.00 EH WOLF & SONS INC (930381) 75857300 1 Invoice GEAR LUBE 08/30/2012 09/11/2012 245.12 09/12 100.04.51.07.5405 Total EH WOLF & SONS INC (930381):245.12 ELECTION SOURCE (931532) 18228 1 Invoice BALLOT MARKING PENS 08/10/2012 09/11/2012 43.61 09/12 100.01.03.00.5704 Total ELECTION SOURCE (931532):43.61 ELLIOTT'S ACE HARDWARE (143) 601005/91112 1 Invoice MISC SUPPLES/CH 09/05/2012 09/11/2012 26.96 09/12 100.01.09.00.5415 601005/91112 6 Invoice MISC SUPPLES/PD 09/05/2012 09/11/2012 11.48 09/12 100.02.20.01.5415 601005/91112 2 Invoice MISC SUPPLES/LIB 09/05/2012 09/11/2012 12.98 09/12 100.05.71.00.5415 601005/91112 4 Invoice MISC SUPPLES/SWR 09/05/2012 09/11/2012 4.47 09/12 601.61.61.15.5425 601005/91112 5 Invoice MISC SUPPLES/SWR 09/05/2012 09/11/2012 5.99 09/12 601.61.61.16.5411 601005/91112 3 Invoice MISC SUPPLES/SWR 09/05/2012 09/11/2012 5.99 09/12 601.61.61.21.5306 Total ELLIOTT'S ACE HARDWARE (143):67.87 F & W LANDSCAPE SPECIALISTS (92732) 2629 1 Invoice GRASS CUT/LOT 8 SETTLEMENT 2237.008 08/22/2012 09/11/2012 75.00 09/12 100.00.00.00.1304 2633 1 Invoice MOWING 5TH 09/01/2012 09/11/2012 5,500.00 09/12 100.05.72.02.5820 Total F & W LANDSCAPE SPECIALISTS (92732):5,575.00 FIA BUSINESS CARD - PPG (931016) 4097/91112 1 Invoice PETTY CASH 08/18/2012 09/11/2012 31.05 08/12 100.02.20.01.5721 Total FIA BUSINESS CARD - PPG (931016):31.05 FIA CARD SERVICES - ASSR. (5741) 5397/91112 1 Invoice ASSR CONF REG/2 08/18/2012 09/11/2012 290.00 08/12 100.01.04.00.5303 5397/91112 2 Invoice SUPPLIES/EMPL PICNIC 08/18/2012 09/11/2012 242.88 08/12 100.01.06.00.5704 Total FIA CARD SERVICES - ASSR. (5741):532.88 FIA CARD SERVICES - ENG (928065) 0392/91112 1 Invoice SUPPLIES 07/25/2012 09/11/2012 115.84 08/12 100.01.01.00.5303 Total FIA CARD SERVICES - ENG (928065):115.84 FIA CARD SERVICES - FIN. (5744) 5147/91112 1 Invoice TRAINING EXP/FIN UPGRADE 07/25/2012 09/11/2012 21.27 08/12 100.01.03.00.5301 5147/91112 2 Invoice WMCA CONF REG/KIM & JILL 07/25/2012 09/11/2012 200.00 08/12 100.01.03.00.5303 5147/91112 3 Invoice VOTER TICKETS 07/25/2012 09/11/2012 143.91 08/12 100.01.03.00.5704 CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 4 Input Dates: 8/30/2012 - 9/11/2012 Sep 07, 2012 01:27PM Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account 5147/91112 4 Invoice BAKERY /ELECT 8/14/12 07/25/2012 09/11/2012 168.92 08/12 100.01.03.00.5704 Total FIA CARD SERVICES - FIN. (5744):534.10 FIA CARD SERVICES - INFO (5752) 3559/91112 3 Invoice BATTERY/DOBO 08/30/2012 09/11/2012 299.99 08/12 100.01.14.00.5506 3559/91112 9 Invoice DOMAIN 08/30/2012 09/11/2012 215.97 08/12 100.01.14.00.5506 3559/91112 10 Invoice CREDIT 08/30/2012 09/11/2012 215.97- 08/12 100.01.14.00.5506 3559/91112 6 Invoice RAM 08/30/2012 09/11/2012 578.74 08/12 410.08.90.14.6502 3559/91112 7 Invoice RAM 08/30/2012 09/11/2012 493.48 08/12 410.08.90.14.6502 3559/91112 8 Invoice DRIVE 08/30/2012 09/11/2012 759.20 08/12 410.08.90.14.6502 3559/91112 1 Invoice BATTERY/DOBO 08/30/2012 09/11/2012 33.00 08/12 601.61.63.42.5606 3559/91112 4 Invoice CONVERTER 08/30/2012 09/11/2012 30.95 08/12 601.61.63.42.5606 3559/91112 5 Invoice MONITOR 08/30/2012 09/11/2012 79.98 08/12 601.61.63.42.5606 3559/91112 2 Invoice BATTERY/DOBO 08/30/2012 09/11/2012 32.99 08/12 605.56.09.21.5607 Total FIA CARD SERVICES - INFO (5752):2,308.33 FIA CARD SERVICES - MAINT (5756) 7672/91112 1 Invoice SOAP DISPENSER 08/18/2012 09/11/2012 66.20 08/12 100.01.09.00.5415 Total FIA CARD SERVICES - MAINT (5756):66.20 FIA CARD SERVICES - PD, CM (929479) 2733/91112 1 Invoice WI CHIEF'S CONF 08/18/2012 09/11/2012 100.00 08/12 100.02.20.01.5301 Total FIA CARD SERVICES - PD, CM (929479):100.00 FIA CARD SERVICES - PD,AW (5747) 2048/91112 2 Invoice PAPER PRODUCTS 08/18/2012 09/11/2012 41.95 08/12 100.02.20.01.5415 2048/91112 1 Invoice OFFICE SUPPLIES 08/18/2012 09/11/2012 11.92 08/12 100.02.20.01.5701 2048/91112 3 Invoice BIKES/NATL NIGHT OUT 08/18/2012 09/11/2012 580.00 08/12 505.00.00.00.2637 Total FIA CARD SERVICES - PD,AW (5747):633.87 FIA CARD SERVICES - PD,PG (5749) 2550/91112 1 Invoice CANCER PINS 08/18/2012 09/11/2012 50.47 08/12 505.00.00.00.2638 Total FIA CARD SERVICES - PD,PG (5749):50.47 FIA CARD SERVICES - PLAN (5754) 0965/91112 1 Invoice ACCESSLINE TOLL FREE #08/18/2012 09/11/2012 11.86 08/12 100.06.18.01.5704 0965/91112 3 Invoice WAA CONF/TOM & JESSICA 08/18/2012 09/11/2012 130.00 08/12 215.06.00.00.5301 0965/91112 2 Invoice SAFETY BOOTS & SUPPLIES 08/18/2012 09/11/2012 103.96 08/12 215.06.00.00.5704 Total FIA CARD SERVICES - PLAN (5754):245.82 FIA CARD SERVICES - PW (5750) 7604/91112 1 Invoice CATCH BASINS/MUSKEGO & E DR 08/18/2012 09/11/2012 61.92 08/12 100.04.51.04.5744 Total FIA CARD SERVICES - PW (5750):61.92 FIA CARD SERVICES - REC (5753) 1059/91112 4 Invoice GRAINGER TAPE 08/02/2012 09/11/2012 6.69 08/12 100.05.72.02.5702 1059/91112 5 Invoice CREDIT 08/02/2012 09/11/2012 6.90- 08/12 100.05.72.02.5702 1059/91112 3 Invoice SCAN UPDATE 08/02/2012 09/11/2012 423.51 08/12 100.05.72.02.5731 1059/91112 1 Invoice OLD WORLD TRIP 08/02/2012 09/11/2012 249.00 08/12 100.05.72.16.5820 1059/91112 2 Invoice NOAH'S ARK TRIP 08/02/2012 09/11/2012 1,368.00 08/12 100.05.72.16.5820 CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 5 Input Dates: 8/30/2012 - 9/11/2012 Sep 07, 2012 01:27PM Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account Total FIA CARD SERVICES - REC (5753):2,040.30 FIA CARD SERVICES - REC,CA (925947) 4010/91112 2 Invoice PARTY CITY SOCK HOP 07/25/2012 09/11/2012 124.53 08/12 100.05.72.16.5702 4010/91112 3 Invoice SUPERHERO SUPPLIES 07/25/2012 09/11/2012 45.14 08/12 100.05.72.16.5702 4010/91112 4 Invoice SOCK HOP SUPPLIES 07/25/2012 09/11/2012 51.98 08/12 100.05.72.16.5702 4010/91112 5 Invoice SUPPLIES 07/25/2012 09/11/2012 74.26 08/12 100.05.72.16.5702 4010/91112 7 Invoice SUPPLIES 07/25/2012 09/11/2012 46.78 08/12 100.05.72.16.5702 4010/91112 8 Invoice GAP RAFFLE 07/25/2012 09/11/2012 84.77 08/12 100.05.72.16.5702 4010/91112 1 Invoice GREENFIELD ACQ 07/25/2012 09/11/2012 580.00 08/12 100.05.72.16.5820 4010/91112 6 Invoice JUNGLE JIMS 07/25/2012 09/11/2012 595.00 08/12 100.05.72.16.5820 Total FIA CARD SERVICES - REC,CA (925947):1,602.46 FIA CARD SERVICES - UTL (924339) 7266/91112 2 Invoice FLAGS 08/18/2012 09/11/2012 153.23 08/12 601.61.63.43.5801 7266/91112 1 Invoice FLAGS 08/18/2012 09/11/2012 153.24 08/12 605.54.06.41.5870 7266/91112 3 Invoice WRWA CONF 08/18/2012 09/11/2012 100.00 08/12 605.56.09.30.5305 Total FIA CARD SERVICES - UTL (924339):406.47 FICKAU INC. (3450) 65747 1 Invoice DRESSER WHEEL 08/14/2012 09/11/2012 64.80 09/12 100.04.51.07.5405 Total FICKAU INC. (3450):64.80 FIRST SCRIBE (931149) 245897 1 Invoice ROWAY WEB APPL 09/01/2012 09/11/2012 85.00 09/12 100.04.19.00.5815 Total FIRST SCRIBE (931149):85.00 FLEX ONE (921733) 454505SER 1 Invoice FSA FEE/AUG 08/15/2012 09/11/2012 180.00 09/12 100.00.00.00.2245 Total FLEX ONE (921733):180.00 FRANKLIN AGGREGATES, INC. (3650) 1161837 1 Invoice STONE 08/23/2012 09/11/2012 505.19 09/12 100.04.51.02.5741 1163665 1 Invoice #1 STONE 08/30/2012 09/11/2012 274.78 09/12 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC. (3650):779.97 FRANKLIN POLICE DEPT. (920173) FR91112 1 Invoice BOND/DANIELLE BISSEL 08/30/2012 09/11/2012 108.20 09/12 100.01.08.00.4269 Total FRANKLIN POLICE DEPT. (920173):108.20 GEESE POLICE OF WISCONSIN (925993) 1786 1 Invoice GOOSE CONTROL 8/13 & 8/20 08/13/2012 09/11/2012 500.00 09/12 100.05.72.02.5820 Total GEESE POLICE OF WISCONSIN (925993):500.00 GLEASON REDI MIX (924443) 207741 1 Invoice 6 BAGS AWR 08/25/2012 09/11/2012 85.00 09/12 100.04.51.04.5744 Total GLEASON REDI MIX (924443):85.00 CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 6 Input Dates: 8/30/2012 - 9/11/2012 Sep 07, 2012 01:27PM Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account GORDON FLESCH CO., INC. (3890) IN10097522 3 Invoice COPIES 08/23/2012 09/11/2012 20.49 09/12 100.04.51.01.5701 IN10097522 2 Invoice COPIES 08/23/2012 09/11/2012 20.50 09/12 601.61.63.42.5701 IN10097522 1 Invoice COPIES 08/23/2012 09/11/2012 20.50 09/12 605.56.09.21.5401 Total GORDON FLESCH CO., INC. (3890):61.49 GREENFIELD JR HAWKS (923872) GR91112 1 Invoice BOND/JONI CULP 09/05/2012 09/11/2012 253.20 09/12 100.01.08.00.4269 Total GREENFIELD JR HAWKS (923872):253.20 HD SUPPLY WATERWORKS, LTD (922584) 5365835 1 Invoice CPLG - PVC 08/30/2012 09/11/2012 22.25 09/12 100.04.51.04.5744 Total HD SUPPLY WATERWORKS, LTD (922584):22.25 HEARTLAND BUSINESS SYSTEMS (925920) I120820066 1 Invoice SUPPORT 08/22/2012 09/11/2012 813.75 09/12 100.01.14.00.5840 I120824069 1 Invoice SUPPORT 08/27/2012 09/11/2012 840.00 09/12 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS (925920):1,653.75 INTERCON CONST INC (931533) IN91112 1 Invoice REIMB PERMIT #32024 09/07/2012 09/11/2012 50.00 09/12 100.04.19.00.4348 Total INTERCON CONST INC (931533):50.00 ITU, INC (4320) 5564275 1 Invoice SHOP RAGS & TOWELS 08/23/2012 09/11/2012 49.77 09/12 100.05.72.02.5410 Total ITU, INC (4320):49.77 JONES, WILLIAM (924413) 171135 1 Invoice KEYS/NEW SQDS 07/18/2012 09/11/2012 71.00 09/12 100.02.20.01.5415 Total JONES, WILLIAM (924413):71.00 JS CIVIL ENV ENGINEERS (92330) 2366 1 Invoice LANDFILL AUDIT/AUG 08/31/2012 09/11/2012 4,559.49 09/12 210.03.00.00.5816 Total JS CIVIL ENV ENGINEERS (92330):4,559.49 JUDICIAL MANGT. SYSTEMS, INC (91406) JU91112 1 Invoice SUPPORT/COURT 09/07/2012 09/11/2012 225.00 09/12 100.01.08.00.5504 Total JUDICIAL MANGT. SYSTEMS, INC (91406):225.00 LAKELAND SUPPLY, INC. (5140) 9741 1 Invoice PAPER & TISSUE SUPPLIES 08/16/2012 09/11/2012 372.65 09/12 100.02.20.01.5415 Total LAKELAND SUPPLY, INC. (5140):372.65 LAMERS BUS LINES INC. (930525) 413161 1 Invoice OLD WORLD & JIMMY'S TRIPS 08/22/2012 09/11/2012 335.48 09/12 100.05.72.16.5820 Total LAMERS BUS LINES INC. (930525):335.48 CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 7 Input Dates: 8/30/2012 - 9/11/2012 Sep 07, 2012 01:27PM Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account MAGNUSON JOINT REV TRUST (931497) 2237.0027 1 Invoice REFUND/DITCH BOND#5045 08/31/2012 09/11/2012 345.00 09/12 505.00.00.00.2621 Total MAGNUSON JOINT REV TRUST (931497):345.00 MANTEK (5640) 819716 1 Invoice PENTRON AEROSOL 08/24/2012 09/11/2012 105.41 09/12 100.04.51.07.5405 Total MANTEK (5640):105.41 MARK J. RINDERLE TIRE INC. (92685) 102185 1 Invoice TIRE/MOWER TRACTOR 08/28/2012 09/11/2012 596.00 09/12 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC. (92685):596.00 MCGREW, ARTHUR (931498) 2218.007 1 Invoice REFUND/DITCH BOND #4922 08/31/2012 09/11/2012 345.00 09/12 505.00.00.00.2621 Total MCGREW, ARTHUR (931498):345.00 MIDWEST SRV EQUIP INC (930550) 38277 1 Invoice 12" WAND & HP 08/29/2012 09/11/2012 34.77 09/12 100.05.72.02.5405 Total MIDWEST SRV EQUIP INC (930550):34.77 MINNESOTA LIFE INS. (6096) 2832L-G91112 1 Invoice LIFE INS PREMS/OCT 09/05/2012 09/11/2012 3,107.98 09/12 100.00.00.00.2207 Total MINNESOTA LIFE INS. (6096):3,107.98 MORIN, DARRYL & ANGELA (931484) 2257.021 1 Invoice REFUND/DITCH BOND #4433 08/31/2012 09/11/2012 288.00 09/12 505.00.00.00.2621 Total MORIN, DARRYL & ANGELA (931484):288.00 MUSKEGO PARKS & REC. DEPT. (6331) MU91112 1 Invoice WORK PERMIT 08/24/2012 09/11/2012 10.00 09/12 100.05.72.13.5702 MU91112 2 Invoice STAFF REFRESHMENTS/GAP 08/24/2012 09/11/2012 50.47 09/12 100.05.72.16.5301 Total MUSKEGO PARKS & REC. DEPT. (6331):60.47 NAPA AUTO PARTS/ #26 & 27 (929688) 57515 1 Invoice BOAT PART 06/30/2012 09/11/2012 6.48 09/12 100.02.20.01.5115 58709 1 Invoice BATTERY/BOAT 07/23/2012 09/11/2012 136.98 09/12 100.02.20.01.5115 56980 1 Invoice BATTERY/SPRINTER 06/21/2012 09/11/2012 168.99 09/12 100.02.20.01.5405 59832 1 Invoice BATTERY/#4 08/13/2012 09/11/2012 93.22 09/12 100.02.20.01.5405 Total NAPA AUTO PARTS/ #26 & 27 (929688):405.67 NEENAH FOUNDRY CO (90302) 730262 1 Invoice FRAME & GRATE/EAST DR 08/21/2012 09/11/2012 405.00 09/12 100.04.51.04.5744 760075 1 Invoice FRAME & GRATE/EAST DR 08/17/2012 09/11/2012 304.00 09/12 100.04.51.04.5744 88507 1 Invoice FRAME & GRATE/EAST DR 08/15/2012 09/11/2012 968.00 09/12 100.04.51.04.5744 760506 1 Invoice FRAMES & GRATES/EAST DR 08/24/2012 09/11/2012 405.00 09/12 216.08.00.00.6503 760861 1 Invoice FRAME & GRATE/EAST DR 08/29/2012 09/11/2012 405.00 09/12 216.08.00.00.6503 Total NEENAH FOUNDRY CO (90302):2,487.00 CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 8 Input Dates: 8/30/2012 - 9/11/2012 Sep 07, 2012 01:27PM Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account NEUTGENS, LISA (927682) 082812 1 Invoice SUMMER JAZZERCISE 08/28/2012 09/11/2012 144.00 09/12 100.05.72.13.5110 Total NEUTGENS, LISA (927682):144.00 NOSIR, HANY & MARY (928872) 2172.003/91112 1 Invoice REFUND/DITCH BOND#5156 08/31/2012 09/11/2012 345.00 09/12 505.00.00.00.2621 Total NOSIR, HANY & MARY (928872):345.00 OLD DOMINION BRUSH (90784) 0029765-IN 1 Invoice HOSE SUPPOERT, BUSHINGS 08/28/2012 09/11/2012 2,413.77 09/12 100.04.51.07.5405 Total OLD DOMINION BRUSH (90784):2,413.77 OLSON'S OUTDOOR POWER (90981) 8628 1 Invoice FAN HOUSING W/STARTER 08/16/2012 09/11/2012 50.02 09/12 100.04.51.07.5405 Total OLSON'S OUTDOOR POWER (90981):50.02 O'REILLY AUTO PARTS (930600) 118415 1 Invoice PARTS,CLEANING FLUID 08/21/2012 09/11/2012 143.20 09/12 100.05.72.02.5735 118468 1 Invoice PARTS,CLEANING FLUID 08/22/2012 09/11/2012 71.60 09/12 100.05.72.02.5735 Total O'REILLY AUTO PARTS (930600):214.80 PARAGON DEV SYS INC (931339) 710192 1 Invoice SIRE VIDEO EQUIP 08/09/2012 09/11/2012 983.00 09/12 410.08.90.02.6504 Total PARAGON DEV SYS INC (931339):983.00 PARTS ASSOCIATES INC (929467) L15310266 1 Invoice SUPPLIES 08/17/2012 09/11/2012 177.18 09/12 100.04.51.07.5405 Total PARTS ASSOCIATES INC (929467):177.18 PHELPS, RONALD & LYNN (931298) 2179.004 1 Invoice REFUND/DITCH BOND #4800 08/31/2012 09/11/2012 315.00 09/12 505.00.00.00.2621 2179.004 2 Invoice REFUND/EROSION BOND #1.022953 08/31/2012 09/11/2012 500.00 09/12 505.00.00.00.2626 Total PHELPS, RONALD & LYNN (931298):815.00 POLICE VEHICLE EQUIPMENT (929388) 1117 1 Invoice EQUIP SETUP SQDS/ 4&5 08/12/2012 09/11/2012 3,380.00 09/12 100.07.20.01.6501 Total POLICE VEHICLE EQUIPMENT (929388):3,380.00 POSTMASTER OF MUSKEGO (7270) PO91112 1 Invoice RENEW P.O. BOX 749 09/04/2012 09/11/2012 270.00 09/12 100.01.06.00.5710 Total POSTMASTER OF MUSKEGO (7270):270.00 QUINETTE, JOHN & SHEILA (931112) 2203.119 1 Invoice REFUN/DITCH BOND#5052 08/31/2012 09/11/2012 345.00 09/12 505.00.00.00.2621 Total QUINETTE, JOHN & SHEILA (931112):345.00 CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 9 Input Dates: 8/30/2012 - 9/11/2012 Sep 07, 2012 01:27PM Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account R & R INS. SRV., INC (7447) 1178587 1 Invoice WKS COMP 09/04/2012 09/11/2012 45,233.00 09/12 100.01.06.00.6101 1178586 1 Invoice LWMMI 09/04/2012 09/11/2012 14,154.00 09/12 100.01.06.00.6102 Total R & R INS. SRV., INC (7447):59,387.00 R.S. PAINT & TOOLS LLC (929591) 723975 1 Invoice GREEN PAINT/48 08/30/2012 09/11/2012 157.44 09/12 601.61.63.43.5801 723975 2 Invoice BLUE PAINT/24 08/30/2012 09/11/2012 78.72 09/12 605.54.06.41.5870 Total R.S. PAINT & TOOLS LLC (929591):236.16 RAMIX QUALITY ASPHALT PRODUCTS (928601) RA91112 1 Invoice ASPHALT 09/01/2012 09/11/2012 1,019.26 09/12 100.04.51.02.5740 Total RAMIX QUALITY ASPHALT PRODUCTS (928601): 1,019.26 ROZMAN JUST ASK RENTAL (928648) 79437 1 Invoice SUPPLIES 08/14/2012 09/11/2012 11.04 09/12 215.06.00.00.5704 Total ROZMAN JUST ASK RENTAL (928648):11.04 ROZMAN TRUE VALUE/PK & REC (922099) 23750/91112 1 Invoice LMLA SIGN & SUPPLIES 08/25/2012 09/11/2012 137.57 09/12 100.05.72.02.5415 23750/91112 2 Invoice LIONS SIGN 08/25/2012 09/11/2012 180.00 09/12 100.05.72.02.5415 23750/91112 3 Invoice SUPPLIES 08/25/2012 09/11/2012 238.52 09/12 100.05.72.02.5702 Total ROZMAN TRUE VALUE/PK & REC (922099):556.09 ROZMAN TRUE VALUE/PW (922097) 079260 1 Invoice DRILL,SCEW,HOSE 08/03/2012 09/11/2012 45.86 09/12 100.04.51.07.5405 079376 1 Invoice SPRAYER 08/10/2012 09/11/2012 20.99 09/12 100.04.51.07.5405 079455 1 Invoice CONNECTORS 08/16/2012 09/11/2012 54.76 09/12 100.04.51.07.5405 079478 1 Invoice URETHAN SPRAY 08/17/2012 09/11/2012 10.99 09/12 100.04.51.08.5704 Total ROZMAN TRUE VALUE/PW (922097):132.60 ROZMAN TRUE VALUE/UTI (922101) 079404 1 Invoice FLY RIBBON 08/13/2012 09/11/2012 3.98 09/12 601.61.61.15.5415 079137 1 Invoice WELLS/TUBING 07/26/2012 09/11/2012 39.69 09/12 605.51.06.02.5702 079552 1 Invoice CURB STOP NIPPLE 08/23/2012 09/11/2012 14.57 09/12 605.54.06.52.5702 079380 1 Invoice HYDRANT SUPPLIES 08/10/2012 09/11/2012 23.37 09/12 605.54.06.54.5702 079496 1 Invoice HYDRANT SUPPLIES 08/20/2012 09/11/2012 15.94 09/12 605.54.06.54.5702 Total ROZMAN TRUE VALUE/UTI (922101):97.55 RYAN, STEVEN & AMY (927177) 2171.140 1 Invoice REFUND/DITCH BOND#5042 08/31/2012 09/11/2012 345.00 09/12 505.00.00.00.2621 Total RYAN, STEVEN & AMY (927177):345.00 SAFEWAY PEST MANAGEMENT INC. (7930) 417337 1 Invoice PEST CONTROL/CH AUG 08/20/2012 09/11/2012 32.00 09/12 100.01.09.00.5415 417335 1 Invoice PEST CONTROL/PD AUG 08/20/2012 09/11/2012 35.00 09/12 100.02.20.01.5415 417336 1 Invoice PEST CONTROL/LIB AUG 08/20/2012 09/11/2012 30.00 09/12 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC. (7930):97.00 CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 10 Input Dates: 8/30/2012 - 9/11/2012 Sep 07, 2012 01:27PM Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account SCHULTZ, KIETH (931499) 2228.997.003 1 Invoice REFUND/DITCH BOND #4840 08/31/2012 09/11/2012 315.00 09/12 505.00.00.00.2621 Total SCHULTZ, KIETH (931499):315.00 SCHWAAB, INC (924275) C378261 1 Invoice NOTARY SEAL 07/18/2012 09/11/2012 48.50 09/12 100.01.08.00.5702 Total SCHWAAB, INC (924275):48.50 SHERPERS INC. (929441) AAA065870-AAOO 1 Invoice CLOTHING & BOOTS 08/30/2012 09/11/2012 49.49 09/12 601.61.63.42.6056 AAA065870-AAOO 2 Invoice CLOTHING & BOOTS 08/30/2012 09/11/2012 49.48 09/12 605.54.06.41.5702 Total SHERPERS INC. (929441):98.97 SHERWIN WILLIAMS (927944) 4032-0 1 Invoice HYDRANT PAINT 08/15/2012 09/11/2012 98.78 09/12 605.54.06.54.5702 Total SHERWIN WILLIAMS (927944):98.78 SHI (930216) B00733298 1 Invoice SOFTWARE LICENSE 08/17/2012 09/11/2012 480.32 09/12 410.08.90.02.6504 B00736451 1 Invoice VEDEO CORD 08/21/2012 09/11/2012 369.08 09/12 410.08.90.02.6504 Total SHI (930216):849.40 SIEMENS BLDG TECH, INC. (90233) 900879161 1 Invoice SCRUBBER PARTS 08/28/2012 09/11/2012 329.18 09/12 601.61.61.16.5411 Total SIEMENS BLDG TECH, INC. (90233):329.18 SMITH, BILL & DANIELLE (931500) 2258.060 1 Invoice REFUND/DITCH BOND#5299 08/31/2012 09/11/2012 345.00 09/12 505.00.00.00.2621 Total SMITH, BILL & DANIELLE (931500):345.00 SOBIESKI, STEPHEN (8393) SO91112 1 Invoice 2012 REIMB BOOTS 09/04/2012 09/11/2012 84.06 09/12 100.04.51.01.5225 Total SOBIESKI, STEPHEN (8393):84.06 SOMERS, WILLIAM P (930317) 2204.060 1 Invoice REFUND/DITCH BOND #4944 08/31/2012 09/11/2012 345.00 09/12 505.00.00.00.2621 Total SOMERS, WILLIAM P (930317):345.00 SOUTHERN LAKES NEWSPAPERS (928315) SO91112 1 Invoice RENEWAL/2 YR 08/24/2012 09/11/2012 25.00 09/12 100.01.01.00.5701 Total SOUTHERN LAKES NEWSPAPERS (928315):25.00 STAPLES ADVANTAGE INC (924315) 114431589 1 Invoice MISC SUPPLIES 08/15/2012 09/11/2012 128.91 09/12 100.01.14.00.5701 Total STAPLES ADVANTAGE INC (924315):128.91 CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 11 Input Dates: 8/30/2012 - 9/11/2012 Sep 07, 2012 01:27PM Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account STREICHERS (8870) 1953638 1 Invoice AMMO 08/22/2012 09/11/2012 1,617.00 09/12 100.02.20.01.5720 1951753 1 Invoice TACTICAL PANTS 08/15/2012 09/11/2012 99.96 09/12 100.02.20.01.5722 Total STREICHERS (8870):1,716.96 TERRA-FIRMA LANDSCAPE, INC (924389) 8126 1 Invoice GRDS MAINT 09/01/2012 09/11/2012 1,066.14 09/12 100.05.72.02.5820 Total TERRA-FIRMA LANDSCAPE, INC (924389):1,066.14 THE KUEHNE COMPANY INC. (927714) KM-985#1 1 Invoice REPAIR GUARDRAIL 08/18/2012 09/11/2012 3,440.00 09/12 100.04.51.09.5744 Total THE KUEHNE COMPANY INC. (927714):3,440.00 THEEL, JANIS (925978) TH91112 1 Invoice REIMB BLOOD DR EXP 09/05/2012 09/11/2012 28.62 09/12 100.03.22.00.5704 Total THEEL, JANIS (925978):28.62 TIME WARNER CABLE (928738) 1136/91112 2 Invoice DEDICATED INTERNET CIRCUIT 09/07/2012 09/11/2012 376.76 09/12 100.01.14.00.5507 1136/91112 1 Invoice WAN ETHERNET CONNECTION CHARGE 09/07/2012 09/11/2012 180.00 09/12 100.05.72.01.5506 Total TIME WARNER CABLE (928738):556.76 TISONIK, CHAD & JACQUELINE (926424) 2179.040 1 Invoice REFUND/DITCH BOND #4772 08/31/2012 09/11/2012 315.00 09/12 505.00.00.00.2621 Total TISONIK, CHAD & JACQUELINE (926424):315.00 TOM DAHLMAN (90288) 22870 1 Invoice 80 BALES STRAW 08/01/2012 09/11/2012 240.00 09/12 100.04.51.04.5744 Total TOM DAHLMAN (90288):240.00 TOWN OF BROOKFIELD P.D. (926320) TO91112 1 Invoice BOND/JOSEPH MARTINEZ 09/05/2012 09/11/2012 114.00 09/12 100.01.08.00.4269 Total TOWN OF BROOKFIELD P.D. (926320):114.00 UNISOURCE (9482) 517-67660733 1 Invoice 40 CASES PAPER/C.H. 08/23/2012 09/06/2012 1,150.38 09/12 100.01.06.00.5701 51767660753 3 Invoice 2 CASES 08/23/2012 09/06/2012 19.18 09/12 100.04.51.01.5701 51767660753 1 Invoice 2 CASES 08/23/2012 09/06/2012 19.17 09/12 601.61.63.42.5701 51767660753 2 Invoice 2 CASES 08/23/2012 09/06/2012 19.17 09/12 605.56.09.21.5712 Total UNISOURCE (9482):1,207.90 USA BLUE BOOK (9454) 753737 1 Invoice ROOT X 08/27/2012 09/11/2012 126.54 09/12 601.61.61.16.5411 Total USA BLUE BOOK (9454):126.54 USA FIRE PROTECTION (927988) 217617 1 Invoice ANL INSPECTION 08/22/2012 09/11/2012 142.50 09/12 100.04.51.08.5415 217617 2 Invoice ANL INSPECTION 08/22/2012 09/11/2012 71.25 09/12 601.61.61.15.5415 CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 12 Input Dates: 8/30/2012 - 9/11/2012 Sep 07, 2012 01:27PM Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account 217617 3 Invoice ANL INSPECTION 08/22/2012 09/11/2012 71.25 09/12 605.54.06.41.5702 Total USA FIRE PROTECTION (927988):285.00 VEOLIA ES SOLID WASTE MIDW LLC (8906) C60472670 2 Invoice RECY/AUG 08/25/2012 09/11/2012 22,596.84 09/12 205.03.00.00.5820 C60472670 3 Invoice YARD WASTE/AUG 08/25/2012 09/11/2012 1,312.17 09/12 205.03.00.00.6056 C60472670 1 Invoice REF/AUG 08/25/2012 09/11/2012 48,249.81 09/12 205.03.30.00.5820 C60472670 4 Invoice FUEL CHG/ JULY 08/25/2012 09/11/2012 2,009.70 09/12 205.03.30.00.5820 Total VEOLIA ES SOLID WASTE MIDW LLC (8906):74,168.52 WAUK CNTY DEPT OF PUBLIC WKS (920253) WA91112 1 Invoice PARK ARTHUR DRIVWAY ENTRANCE 09/06/2012 09/11/2012 860.00 09/12 202.08.94.74.6530 Total WAUK CNTY DEPT OF PUBLIC WKS (920253):860.00 WAUK CNTY TREASURER (9938) WA91112 1 Invoice JAIL ASSMT/AUG 09/07/2012 09/11/2012 1,520.00 09/12 100.01.08.00.4269 WA91112 2 Invoice DRIVE SURCHG/AUG 09/07/2012 09/11/2012 1,533.00 09/12 100.01.08.00.4269 WA91112 3 Invoice INTERLOCK SURCHG/AUG 09/07/2012 09/11/2012 200.00 09/12 100.01.08.00.4269 83684 1 Invoice RADIO CHGS/JULY 08/12/2012 09/11/2012 103.50 09/12 100.02.20.01.5406 Total WAUK CNTY TREASURER (9938):3,356.50 WE ENERGIES (10560) 12103758582/9111 1 Invoice RANGE 08/30/2012 08/30/2012 12.55 08/12 100.02.20.01.6023 8695949170/91112 1 Invoice SHOOTHOUSE 08/14/2012 08/30/2012 14.54 08/12 100.02.20.01.6023 Total WE ENERGIES (10560):27.09 WE ENERGIES (10560) 0263955013/91112 1 Invoice JANESVILLE ST LT 08/28/2012 08/30/2012 8.81 08/12 100.04.51.06.5910 5499564961/91111 1 Invoice GROUP GAS/LIB 08/28/2012 08/30/2012 299.95 08/12 100.05.71.00.5910 5499564961/91111 2 Invoice GROUP ELEC/LIB 08/28/2012 08/30/2012 6,309.47 08/12 100.05.71.00.5910 5499564961/91111 4 Invoice GROUP ELEC/HIST ADL POLE 08/28/2012 08/30/2012 13.38 08/12 100.05.72.02.5910 5499564961/91111 5 Invoice GROUP ELEC/ARCH 08/28/2012 08/30/2012 21.49 08/12 100.05.72.02.5910 5499564961/91111 6 Invoice GROUP ELEC/FOUNT 08/28/2012 08/30/2012 84.83 08/12 100.05.72.02.5910 5499564961/91111 7 Invoice GROUP ELEC/PAVILON 08/28/2012 08/30/2012 138.54 08/12 100.05.72.02.5910 5499564961/91111 8 Invoice GROUP ELEC/AREA LTS 08/28/2012 08/30/2012 108.61 08/12 100.05.72.02.5910 5499564961/91111 9 Invoice GROUP ELEC/VET PK 08/28/2012 08/30/2012 35.26 08/12 100.05.72.02.5910 5499564961/91111 3 Invoice GROUP ELEC/HIST 08/28/2012 08/30/2012 338.32 08/12 100.05.72.03.5910 0000020351/91112 1 Invoice ELECT AUG/WELLS 08/28/2012 08/30/2012 6,410.64 08/12 605.52.06.22.5910 0000020351/91112 2 Invoice GAS AUG/WELL #7 08/28/2012 08/30/2012 10.08 08/12 605.52.06.22.5910 1478-266-911/9111 1 Invoice RACINE AVE/ST SIGN 09/05/2012 09/11/2012 14.65 09/12 100.04.51.06.5910 WE91112 1 Invoice ST LIGHTING/DURHAM & PRIEGEL DR 08/20/2012 09/11/2012 1,629.24 09/12 100.04.51.06.5910 8/12 3836-104-158 1 Invoice ELECT L/S 08/30/2012 09/11/2012 626.25 09/12 601.61.61.20.5910 8/12 3836-104-158 2 Invoice GAS L/S 08/30/2012 09/11/2012 32.40 09/12 601.61.61.20.5910 Total WE ENERGIES (10560):16,081.92 WESTERN CULVERT & SUPPLY INC (92332) 042347 1 Invoice 8X10 CMP MUSKEGO DR 08/30/2012 09/11/2012 94.50 09/12 216.08.00.00.6503 Total WESTERN CULVERT & SUPPLY INC (92332):94.50 WI BLDG INSPECTION LLP (931017) 107 1 Invoice INSPECTION SRV/AUG 09/04/2012 09/11/2012 11,569.70 09/12 100.02.25.00.5820 CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 13 Input Dates: 8/30/2012 - 9/11/2012 Sep 07, 2012 01:27PM Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account Total WI BLDG INSPECTION LLP (931017):11,569.70 WI STATE LAB OF HYGIENE (8616) 54022 1 Invoice WATER TESTING 05/31/2012 09/11/2012 345.52 09/12 215.06.00.00.6008 6003973 1 Invoice SAMPLES/TESTING 06/20/2012 09/11/2012 462.00 09/12 605.56.09.23.5865 85702 1 Invoice SAMPLES 08/15/2012 09/11/2012 462.00 09/12 605.56.09.23.5865 Total WI STATE LAB OF HYGIENE (8616):1,269.52 WIND LAKE AUTO PARTS INC. (10249) 167732 1 Invoice AIR FILTER/#20 50% 08/16/2012 09/11/2012 26.08 09/12 100.04.51.07.5405 167875 1 Invoice SPARK PLUG,FILTER,PARTS 08/21/2012 09/11/2012 126.85 09/12 100.04.51.07.5405 168171 1 Invoice LEAF SUCKER 08/27/2012 09/11/2012 200.97 09/12 100.04.51.07.5405 168293 1 Invoice FILTER & OIL/#51 08/29/2012 09/11/2012 87.58 09/12 100.04.51.07.5405 167494 1 Invoice TRASH PUMP 08/10/2012 09/11/2012 95.06 09/12 601.61.61.15.5425 167325 1 Invoice RELAY SWITCH/N CAPE 08/07/2012 09/11/2012 27.49 09/12 601.61.61.16.5411 167347 1 Invoice PADS/#31 08/08/2012 09/11/2012 34.23 09/12 601.61.61.21.5306 167404 1 Invoice PARTS/#29 08/09/2012 09/11/2012 119.95 09/12 601.61.61.21.5306 167442 1 Invoice BATTERY 08/09/2012 09/11/2012 122.95 09/12 601.61.61.21.5306 167493 1 Invoice CREDIT/#29 08/10/2012 09/11/2012 14.00- 09/12 601.61.61.21.5306 167347 2 Invoice PADS/#31 08/08/2012 09/11/2012 34.22 09/12 605.56.09.33.5405 167404 2 Invoice PARTS/#29 08/09/2012 09/11/2012 119.95 09/12 605.56.09.33.5405 167493 2 Invoice CREDIT/#29 08/10/2012 09/11/2012 14.00- 09/12 605.56.09.33.5405 Total WIND LAKE AUTO PARTS INC. (10249):967.33 WIS DEPT OF ADMIN (924358) WI91112 1 Invoice CT FEES/SEPT 09/07/2012 09/11/2012 6,826.44 09/12 100.01.08.00.4269 Total WIS DEPT OF ADMIN (924358):6,826.44 WPS HEALTH INS (931379) WP91112 1 Invoice 2011 ANL HEALTH INS SETTLEMENT 09/04/2012 09/11/2012 8,900.17 09/12 100.01.06.00.5204 Total WPS HEALTH INS (931379):8,900.17 ZILLGITT, ERIC (10907) S2028296 1 Invoice WORK BOOTS 08/18/2012 09/11/2012 131.07 09/12 100.05.72.02.5225 Total ZILLGITT, ERIC (10907):131.07 Grand Totals:283,421.05 Report GL Period Summary Vendor number hash: 78882842 Vendor number hash - split: 97744832 Total number of invoices: 167 Total number of transactions: 251 Terms Description Invoice Amount Net Invoice Amount Open Terms 283,421.05 283,421.05 CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 14 Input Dates: 8/30/2012 - 9/11/2012 Sep 07, 2012 01:27PM Terms Description Invoice Amount Net Invoice Amount Grand Totals: 283,421.05 283,421.05 Report Criteria: Invoice Detail.Type = {>} "ADJUSTMENTS"