draft city of muskego meeting calendar for july 2012

CITY OF MUSKEGO
COMMON COUNCIL AGENDA
DATE: JUNE 26, 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
Proclaim July Recreation and Parks Month
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.
NEW BUSINESS
Presentation by Applicants to Fill the Unexpired Term of District 4 Alderperson
Reno Berg
Blaise Di Pronio
Robert Glazier
Nancy Salentine
Selection of District 4 Alderperson by Paper Ballot
Oath of Office - Newly Appointed District 4 Alderperson
PUBLIC HEARINGS
� To consider revisions to Chapter 36 – Wireless Communications Facilities (Section
36.04 (6) of the City of Muskego Municipal Code relating to public safety
communications.
� To consider petition of Daniel Hewitt to rezone property known as S76 W18026-40-58
Janesville Road (Tax Key No. 2195.999) from RL-3 – Lakeshore Residence District to
DR-1 – Downtown Revival District for continued and future commercial and residential
uses. A 2020 Comprehensive Plan amendment will also be required for this parcel from
medium density residential to commercial.
� To consider revisions to the 2020 Comprehensive Plan – Chapter 8 and Future Land
Use Map.
UNFINISHED BUSINESS
Reso. #054-2012 Resolution of the City of Muskego Common Council to Adopt the
Economic Development and Marketing Plan 2012. On the floor, deferred
May 8, 2012

Common Council Agenda 2
June 26, 2012
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 – June 12, 2012 and June 21, 2012
Reso. #067-2012 Wisconsin Department of Natural Resources NR 208 - Compliance
Maintenance Resolution for 2011
Reso. #068-2012 Approval of Various License Applications for the City of Muskego for the
Licensing Period July 1, 2012 to June 30, 2013
Reso. #069-2012 Approval of Janesville Road Landscape Expenditure (Tess Corners Area)
REVIEW OF COMMITTEE REPORTS
Parks & Recreation Board – May 14, 2012
Public Works Committee – May 2, 2012
Community Development Authority – May 15, 2012
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
Ord. #1361 An Ordinance to Amend the Zoning Map and Comprehensive Plan of the
City of Muskego (Hewitt – RL-3 to DR-1)
Ord. #1362 An Ordinance to Amend the 2020 Comprehensive Plan of the City of
Muskego
LICENSE APPROVAL
Temporary License to Sell Fermented Malt Beverages
Muskego Lions Club – July 6 and August 3, 2012 – Jammin’ on Janesville
S75 W17475 Janesville Road – DeWinter Eye Care
Muskego Area Chamber of Commerce – July 6, 2012 – Jammin’ on Janesville
S74 W17095 Janesville Road – North Shore Bank
VOUCHER APPROVAL Approval of General Vouchers Approval of Tax Checks
Approval of Utility Vouchers Approval of Wire Transfers
CITY OFFICIALS’ REPORTS
Review July Calendar
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
CLOSED SESSION
Please take notice that following Communications and Miscellaneous Business as Authorized
by Law, the Common Council will convene, upon passage of the proper motion, into closed
session pursuant to:
Wis. Stats. §19.85(1)(e) Deliberating or negotiating the purchasing of public properties, the
investing of public funds, or conducting other specified public business, whenever competitive or
bargaining reasons require a closed session, more specifically labor negotiations for 2012.
Action may be taken in closed session. The Common Council will then reconvene into open
session to continue with agenda items.
OPEN SESSION

Common Council Agenda 3
June 26, 2012
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.

PROCLAMATION
WHEREAS, the National Recreation and Park Association has proclaimed July as
Recreation and Parks Month; and
WHEREAS, Public parks and recreation systems are dedicated to enhancing the
quality of life for millions of residents in communities around the world through
recreation programming, leisure activities and conservation efforts. Parks, recreation
activities and leisure experiences provide opportunities for young people to live, grow
and develop into contributing members of society; create lifelines and continuous life
experiences for older members of the community; generate opportunities for people
to come together and experience a sense of community; and, pay dividends to
communities by attracting businesses and jobs, and increasing housing values; and
WHEREAS, It is important to recognize the vital contributions of employees and
volunteers in parks and recreation facilities. These dedicated supporters keep public
parks clean and safe for visitors, organize youth activities, provide educational
programming on health, nutrition, first aid and gardening, advocate for more open
space and better trails, and raise funds for local improvements. They ensure that
parks and recreational facilities are safe and accessible places for all citizens to
enjoy.
NOW, THEREFORE, I, Kathy Chiaverotti, the Mayor of the City of Muskego, do
hereby proclaim the month of July as Recreation and Parks Month. I call upon park
and recreation supporters to recognize the importance of our nation’s parks and
recreation facilities, and to learn more about how to support the places that bring our
communities a higher quality of life, safer places to play, and healthy alternatives
through recreation programming for everyone.
I encourage all citizens to enjoy what our community has to offer by taking part in
their favorite sports, visiting the outdoors, spending time with family and friends, or
just relaxing during Recreation and Parks Month.
DATED THIS 26 TH DAY OF JUNE, 2012.
Attest:
__________________________
Clerk-Treasurer
__________________________
Kathy Chiaverotti, Mayor

CITY OF MUSKEGO
NOTICE OF PUBLIC HEARING
PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at
7:00 PM on Tuesday, June 26, 2012, in the Muskego Room of City Hall, W182 S8200 Racine Avenue, to
consider the following:
Revisions to Chapter 36 Wireless Communications Facilities (Section 36.04(6)) of the City of
Muskego Municipal Code relating to Public Safety Communications.
Detailed descriptions are available for public inspection at the City of Muskego Department of Finance
and Administration. All interested parties will be given an opportunity to be heard.
Plan Commission
City of Muskego
Publish in the Muskego NOW Newspaper on June 7, 2012 and June 14, 2012.
Dated this 29 th day of May, 2012
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 not 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
Department at City Hall, W182 S8200 Racine Avenue, (262) 679-4136."

To: Common Council
From: Jeff Muenkel, AICP
Subject: Hewitt Rezoning
Date: June 19, 2012
Background Information:
CITY OF MUSKEGO
Staff Report to Council
June 26, 2012 Meeting
The rezoning request is from Dan Hewitt who is the owner of the DJ’s Pub land along Janesville Road just
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. The rezoning is requested as Mr. Hewitt’s DJ’s
Pub/Restaurant and a home on the lot are being removed to make way for the County’s Phase 2 Janesville
Road Reconstruction project starting next year. The Pub/ Restaurant has been operating at this location for
about 90 years but for some reason or another has always been legal nonconforming as the zoning on the
property has been residential. In order to rebuild a commercial restaurant a rezoning is required.
Mr. Hewitt intends to rebuild a 3,000+ SF new pub/restaurant with possible apartment units on top close to
Janesville Road. Thus, the best zoning district for such a use is the city’s rather new DR-1 Downtown
Revival Zoning District. This zoning district allows buildings closer to the street frontage (as close as 10
feet) and was originally created for parcels along the downtown of Janesville Road that were affected by the
project in some way. The DR-1 zoning district was recently approved for P&L Insurance just 300 feet west
of DJ’s and the DR-1 zoning matches the same restrictions as the HC-1 Historic Crossroads zoning district
which is found directly across the street from DJ’s and all along Pioneer Drive.
The public hearing is before the Council tonight on June 26 th and the Planning Commission will weigh in on
their recommendation on Monday July 9 th . The parcel is within the city’s Redevelopment District #2
boundary. Being that this parcel is within a Redevelopment District it is customary for the CDA to discuss
how this proposal may relate to the goals of the Redevelopment District #2 Plan. The CDA reviewed the
item at their June 19 th meeting and found that the proposed rezoning makes sense as far as the
Redevelopment Plan goals are concerned since the rezonings goal is to redevelopment Mr. Hewitt’s property
similar to what is found today.
Staff Recommendation:
Overall, staff believes that this rezoning fits within what the Redevelopment District was created for. We
have a current commercial use that has intent to be redeveloped via the rezoning. Thus staff does
recommend approval. How the future building and site is proposed along with the future restaurant
operations would be subject to future approvals of the Planning Commission. This rezoning can pave the
way for a quality redevelopment that the city will have future say in. The redevelopment will hopefully
increase the tax base of the parcel, the aesthetics of the roadway and entrance to the city’s downtown as well.
Lastly, similar zoning is found adjacent to the parcel across the street and has been utilized a few other times
along Janesville Road for those parcels affected by the County Reconstruction project. Council should
weigh in at their discussion at the public hearing should they desire any more information so the petitioner
has time to get that to Council prior to the July 10 th meeting in which Council may make a final decision at
that time.

8.14 RL‐3 EXISTING LAKESHORE RESIDENCE DISTRICT
(1) STATEMENT OF INTENT
This district is intended to apply to lakeshore properties with specialized regulations appropriate of their
unique character; with particular recognition of the disproportionately high land value of lake frontage,
the problems of over intensive exploitation of such frontage resulting from excessive demand, the
extreme vulnerability of lakeshore properties to nuisance and to adverse effect on property value, and the
problems of pollution and public safety resulting from over use.
This district is newly created as a result of the zoning code modifications in 2006. Many parcels of this
density and type existed when Muskego’s zoning code was originally implemented. The density, widths,
and building location measures listed below are to guide parcels currently zoned this district. The City
will not rezone new parcels to this zoning district or create new parcels of this size. All parcels proposing
land divisions within this district must meet the minimum guidelines of the RS-3 zoning district or a
residential district with greater regulations.
(2) BASIC REGULATIONS (See Section 5 for general enabling and qualifying language.)
(A.) Lot Size (B.) Density
(C.) Building
Location (D.) Building Size
(E.)
Open
Space
(F.) Height

Minimum
Area
(In Sq. Ft.
Or Acres)
Min.
Average
Width
(In Feet)
Residential
Lot Area
Per D/U
Lot Area Per
D/U
(In Sq. Ft.)
Min.
Set
Back
(In
Feet)
Minimum Offset
One
Side
(In
Feet)
All other
sides
(In Feet)
Minimum Residential
Floor Area (In Sq. Ft.)
Single Family Multi
1 per
D/U
st
Total
floor
Floor
Area
Ratio
Min per
Residentia
l D/U
Max. Permitted
(In Feet)
Principal
structure
10,000 Sq.Ft. 66.6 * 25 6.7 10 1200 1200 - Exempt 6,666 30 **
* New land divisions in this zoning district must follow the RS-3 zoning district regulations
** See Section 5
(3) Permitted Uses (See Section 5)
A. PERMITTED USES BY RIGHT
1. Any use as permitted by right in the RCE District.
2. Public outdoor recreational facilities subject to approval by the Plan Commission of building,
site and operational plans.
B. PERMITTED ACCESSORY USES
1. Any accessory use permitted in the RCE District.
2. Any other use normally incident or accessory to the permitted uses subject to approval by the
Plan Commission of building, site and operational plans.
3. One (1) boat house in addition to the accessory uses permitted by the underlying district, and
subject to the approval of the Community Development Director, or designee, upon payment of
fees and receipt of permits as required and amended from time to time, and subject to following:
a. Location: minimum 20 feet from the ordinary high water mark and subject to the side yard
offset provisions of the underlying district effective with new construction or relocations
after November 15, 2001.
b. Height: not greater than 15 feet above the lowest grade.
c. Area: no greater than 525 square feet.
C. PERMITTED USES BY CONDITIONAL GRANT
1. Any conditional use permitted in the RCE District.
2. Boating and yacht clubs, marinas and launching sites.
3. Private commercial and private non-commercial group outdoor recreational facilities.
4. Lake resorts and individual cabins or cottages for rental on a limited seasonal basis and not for
year round occupancy.
5. Boat liveries.
D. SINGLE USE
1. No lot in this district shall by deed, covenant, easement or other device or agreement hereafter
provide for the permitted uses or accession or incidental uses thereto, or for right of access, by
other than the owner or legally resident occupant of the premises and invited guests, except in the
case of a public park or way, public utility easement, patrons of a permitted commercial use, or of
a permitted organizational use.
E. LAKE SHORE OFFSET
1. No building shall be permitted closer than 50 feet to the shore line of a lake shore lot except that
no offset shall be required for piers or similar use areas and a boat house as permitted above.
F. REZONING AND LAND DIVISION RESTRICTIONS
1. The City will not rezone new areas to this zoning district as the district is in place for the
conformity of existing parcels that were developed under the original City of Muskego Zoning
Code. All parcels proposing land divisions within this district must meet the minimum
guidelines of the RS-3 zoning district or a residential district with greater regulations.
Accessory
structure

8.38 DR‐1 DOWNTOWN REVIVAL DISTRICT
(1) STATEMENT OF INTENT
This District is intended for the properties found along Janesville Road in Muskego’s Downtown from
Bay Lane Drive to Racine Avenue. The District was created to allow the revival and redevelopment of
these properties in order to create new opportunities for the parcel owners. The parcels in this area have
or may be affected by future improvements along Janesville Road and it is the City of Muskego’s
objective to have a zoning district that allows property owners to have usability of their property in order
to assure that the core of Muskego’s downtown is revived.
This District is intended to encourage mixed-use, compact development that is sensitive to the
environmental characteristics of the land and facilitates the efficient use of services. The District
diversifies and integrates land uses within close proximity to each other, and it provides for the daily
retail and customer service needs of the residents.
The District is designed to encourage pedestrian-friendly designs, which respect and accommodate the
community’s dependency on the automobile. Higher standards of design with a renewed emphasis on
community image and the cost-effective provision of public services are promoted. Widely accepted
development and planning principles suggest that new development should help the downtown and City
compete in an increasingly competitive and quality-conscious real estate environment, and provide
alternative housing and shopping opportunities in close proximity.
Design standards should closely follow those found in the City’s adopted Downtown Design Guide. The
Downtown Design Guide is characterized by the following design elements: Traditional town
center/modern ‘main-street’; Buildings squarely facing the street; Buildings closer to street; Pedestrian
scale – walk able, accented storefronts; Variable roof-lines; Transitional massing blending with
surrounding architecture; Sense of place/downtown identity; Destination and convenience retail; Shared
parking; Convenience.
The District is intended for both stand-alone parcels and larger grouping of parcels as long as the
objective is to promote the characteristics above. Commercial uses are encouraged from Bay Lane Drive
to Pioneer Drive and residential uses are encouraged from Pioneer Drive to Racine Avenue as per the
direction of the Muskego Comprehensive Plan. Rezoning requests for parcels that do not meet the intent
of this zoning district should follow existing residential and commercial zoning districts.

(2) BASIC REGULATIONS
Minimum
Area
(A) Lot Size (B) Density (C) Open Space
Min. Average
Width
Residential Lot Area Per D/U Minimum per Parcel
Lot Area Per D/U
7,200 SF* 60’* 5,000 2,500 SF
(D) Primary Structure Building Location
Min. Setback (from ROW) Max. Setback (from ROW) Minimum Offset
One Side All Other Sides
10’ - 5’ 10’
(E) Primary Structure Building Size (F) Building Height
Min. Residential Floor Area Floor Area Ratio Maximum Permitted
Single-Family Multi-Family (per
D/U)
1 st Floor Total
Principal Structure Accessory Structure
- 1,200 SF 1,000 SF 40% 35’ See 17:4.05
(G) Accessory Structure Building Location
Min. Setback (from ROW) Max. Setback (from ROW) Minimum Offset
One Side All Other Sides
25’ N/A 5’ 10’
* This District does not promote new parcels of this size, but allows parcels to be conforming if they meet these guidelines. Newly
created parcels in this district should meet the size requirements of the B-2 Zoning District for commercial uses (Minimum Parcel
Area = 20,000 SF; Minimum Parcel Width = 100 feet) and the size requirements of the RS-3 Zoning District for residential uses
(Minimum Parcel Area = 15,000 SF; Minimum Parcel Width = 100 feet).
(3) USE REGULATIONS
A. PERMITTED USES BY RIGHT
1. Single-family detached dwellings.
2. The following subject to approval by the Plan Commission of building, site and operational
plans:
a. Single-family attached, Duplex, or Townhouse structures.
b. Retail stores and shops.
c. Public administration offices and public service buildings.
d. Community and customer service establishments such as, but not limited to, the following:
i. Business, professional, public service, banking and savings and loan offices.
ii. Delicatessen, Produce/Meat Market
iii. Clothing Store
iv. Restaurants, taverns and other commercial entertainment facilities
v. Hotels
vi. Laundry/Dry Cleaning Services.
vii. Specialty Foods (Bakeries, Confectionaries, etc.)
viii. Specialty Store (Books, Music, Toys, Sporting Goods, Stationery, etc.)
ix. Variety Store
x. Commercial studios, display galleries and training schools.
xi. Public utility offices and installations

xii. Accounting, Auditing, Bookkeeping, and Tax Preparation
xiii. Architectural, Engineering, Planning & Surveying Services
xiv. Barber/Beauty/Hair Salon & Related Personal Care
xv. Bed and Breakfast Establishments
xvi. Café, Coffee Shop, Diner, Restaurant
xvii. Desktop Publishing & Graphic Design
xviii. Legal Services
xix. Lessons (Art, Dance, Music, etc.)
xx. Medical/Dental Offices, including Veterinary
xxi. Photography Studio
xxii. Real estate
xxiii. Tax Preparation
xxiv. General Merchandising and wholesaling establishments
B. PERMITTED ACCESSORY USES
1. Private garages subject to the provisions of this Code subject to the approval of the Zoning
Administrator and upon payment of fees and receipt of permits as required by the Common
Council and amended from time to time.
2. One (1) private garden shed subject to the provisions of this Code subject to the approval of the
Zoning Administrator and upon payment of fees and receipt of permits as required by the
Common Council and amended from time to time.
3. Any other structure or use normally accessory to the principal uses permitted.
4. Home Occupations when incidental to the principal residential use, as outlined in this Code.
C. PERMITTED USES BY CONDITIONAL GRANT
1. The following subject to approval by the Plan Commission of Building Site and Operational
Plans:
a. Dwelling units accessory to commercial uses
b. Gasoline and Automobile Service Stations
c. Nursing/rest homes, homes for all aged, and daycares. (Ord. #1351 – 03-22-2012)
2. Agricultural uses

Scale:
CITY OF MUSKEGO
NOTICE OF PUBLIC HEARING
PL E ASE TAK E N O TICE that the Com m on Council of the City of M uskego wil hold a Public Hearing at
7:00 PM , or shortly thereafter, on Tuesday, J une 26, 2012, in the M uskego R oom of City Hal, W 182
S8200 R acine Avenue, to consider the folowing upon the petition of the City of M uskego:
U pon the petition of Daniel J . Hewit shal the folowing area known as:
Tax K ey N um ber 2195.999 / S76 W 18026-40-58 J anesvile R oad
be granted a rezoning from R L -3 – L akeshore R esidence District to DR -1 – Downtown R evival District for
the continued and future com m ercial and residential uses.
A 2020 Com prehensive Plan am endm ent wil also be required for this parcel from M edium Density
R esidential to Com m ercial.
The petitioner’s application is available for public inspection at the City of M uskego Com m unity
Developm ent Departm ent. Al interested parties wil be given an opportunity to be heard.
Plan Com m ission
City of M uskego
Publish in the M uskego N O W N ewspaper on J une 7, 2012 and J une 14, 2012.
Dated this 30 th day of M ay, 2012
N O TICE
IT IS PO SSIBL E THAT M E M BE R S O F AN D PO SSIBL Y A Q U O R U M O F M E M BE R S O F O THE R GO VE R N M E N TAL
BO DIE S O F THE M U N ICIPAL ITY M AY BE IN ATTE N DAN CE AT THE ABO VE -S TATE D M E E TIN G AN D GATHE R
IN F O R M ATIO N ; N O ACTIO N W IL L BE TAK E N BY AN Y GO VE R N M E N TAL BO DY AT THE ABO VE -STATE D
M E E TIN G O THE R THAN THE GO VE R N M E N TAL BO DY SPE CIF ICAL L Y R E F E R R E D TO ABO VE IN THIS
N O TICE .
N O TICE
"Please note that, upon reasonable notice, efforts wil be m ade to accom m odate the needs of disabled individuals
through appropriate aids and services. F or additional inform ation or to request this service, contact the Com m unity
0 250 500 1,000 F eet
®
Little
Muskego
Lake
Janesville Rd.
Developm ent Departm ent at City Hal, W 182 S8200 R acine Avenue, (262) 679-4136." Pioneer Dr.
Valley Dr.
L egend
Affected Area
R ight-of-W ay
Parcels
Properties within 300 ft
Structures
L ake
Janesville Rd.

To: Common Council
From: Jeff Muenkel, AICP
CITY OF MUSKEGO
Staff Report to Council
June 26, 2012 Meeting
Subject: 2020 Plan Amendments – Lake Access/Park Notations
Date: June 19, 2012
Background Information:
The Council adopted Resolution #049-2012 on April 24, 2012. This resolution was to formally
terminate past resolutions concerning the city pursuing the purchase of various Little Muskego
lakefront properties for a future park purposes. As part of this resolution the resolution it read:
BE IT FURTHER RESOLVED that the Common Council of the City of Muskego will remove the
reference to the lake properties in the Park and Conservation Plan and also directs City staff to
bring forth 2020 Comprehensive Plan amendments to possibly remove the “Future Lake Access”
notations from the Plan.
The Council did remove the lake properties reference from the Park and Conservation Plan
recently and now it is time to consider the references noted in the 2020 Comprehensive Plan. As
found attached, the public hearing was noticed appropriately showing that the Council will
consider amending the 2020 Comprehensive Plan to remove all references to the lake access/park
notations. These references simply consist of removing the paragraphs in Chapter 8 found on
page 218 noted below and the text and map notations scratched out on the attached 2020 Land
Use Map.
Staff Discussion/Recommendation:
It should be noted that considerable time was put into the 2020 Comprehensive Plan including
two surveys, 20+ public meetings, and various public hearings. The 2020 Comprehensive
Planning Committee discussed the lake park notations only due to input from the public over the
two years the Plan was put together. Good discussion of the 2020 Committee’s thoughts should
be found at the Planning Commission recommendation regarding this subject on Monday July 9 th
as two members of the 2020 Committee are now a part of Planning Commission.
In all, staff doesn’t see any doubt that having a lake park attached to a downtown could benefit
and define a city. Having such an asset is only unique to few municipalities and any opportunity
should at least be considered. In order to preserve at least this opportunity staff will be
recommending that not all lake park references are removed from the 2020 Plan but that they are
simply amended. Removing the exact locations desired for a lake park from the 2020 map and
text is fair since we don’t know exactly where such a lake park could be defined in the future.
However, the text in the 2020 Plan and Map could still note that the City will consider a future
lake park access should the current governing body decide to and should an opportunity come the
Council’s way. Doing so does not solidify any requirement of the city to establish a lake park
access but at least preserves the intent of the 2020 Comprehensive Plan when it was adopted.
Further it shows that the City of Muskego believes that the lake is an asset to the present/future of
the community and that the city desires to still consider anything that may benefit the future
prosperity of the city. The staff recommended amendment can be found attached to the bottom of
this supplemental memo.

Amendments for Consideration
Chapter 8 - Page 218 –
Future Lake Access Note (Shown as Note #5a - #5b on 2020 Land Use Map)
Bringing back the lake to downtown Muskego was a large topic during the formulation of
this Plan. At this point of time, there is no direct access or views to Little Muskego Lake
from the downtown and Janesville Road. This Plan looks to promote increased lake
access and view sheds to the lake in two different areas.
The first area is located along Lannon Drive, just north of Janesville Road (5a on the
map). Connecting lake access to a future development in the former Parkland Mall
property is encouraged in this area. The second opportunity is on the east side of the
Little Muskego Lake dam along Janesville Court on the southern end of the lake off of
Janesville Road (5b on the map). A larger property exists to the east of the dam that
has the possibility to be incorporated with other properties in this area to create a large
lake access and view shed along the heavily traveled Janesville Road.
Recommendations of this DDA include that future decision making bodies be sensitive to
how these lake accesses are developed in order to assure that the access points work
well with the surrounding land uses. Parcels should be looked to be purchased by the
community as funds become available, development takes place, and/or properties go
up for sale.
Future lake accesses and view sheds will hopefully bring the lake back into the
community and create new opportunities for residents and visitors to enjoy an original
amenity that Muskego has for so long been based upon.
2020 Comprehensive Land Use Map –
This also includes the removal of the 5a and 5b designations on the 2020 Future Land
Use Map along with the “Notes” text found on the map (See the attached map for more
details):
NOTES #5a-5b: Future Lake Access
Increased lake access and view sheds to the Little Muskego Lake in two different areas
is promoted to bring back the lake into the community and for residents and visitors to
enjoy an original amenity that Muskego has for so long been based upon. The first area
is locate along Lannon Drive, just north of Janesville Road (5a on the map) and the
second opportunity is on the east side of the Little Muskego Lake dam (5b on the map).
The City should look to purchase parcels as funds are available, development takes
place, and/or properties go up for sale.

Staff Recommended Amendments
Chapter 8 - Page 218 –
Future Lake Access Note (Shown as Note #5a - #5b on 2020 Land Use Map)
Bringing back the lake to downtown Muskego was a large topic during the formulation of
this Plan. At this point of time, there is no direct access or views to Little Muskego Lake
from the downtown and Janesville Road. This Plan looks to promote increased lake
access and view sheds to the lake in two different areas.
The first area is located along Lannon Drive, just north of Janesville Road (5a on the
map). Connecting lake access to a future development in the former Parkland Mall
property is encouraged in this area. The second opportunity is on the east side of the
Little Muskego Lake dam along Janesville Court on the southern end of the lake off of
Janesville Road (5b on the map). A larger property exists to the east of the dam that
has the possibility to be incorporated with other properties in this area to create a large
lake access and view shed along the heavily traveled Janesville Road.
Recommendations of this DDA include that future decision making bodies be sensitive to
how these lake accesses are developed in order to assure that the access points work
well with the surrounding land uses. Parcels may should be looked to be purchased by
the community as funds become available, development takes place, and/or properties
go up for sale.
Future lake accesses and view sheds will hopefully bring the lake back into the
community and create new opportunities for residents and visitors to enjoy an original
amenity that Muskego has for so long been based upon.
2020 Comprehensive Land Use Map –
The staff recommended amendment would still include removing the exact locations
(#5a and 5b) on the 2020 Future Land Use Map as shown attached. However, we
would propose that the “Notes” on the Future Land Use map be amended as follows
instead:
NOTES #5a-5b: Future Lake Access
Increased lake access and view sheds to the Little Muskego Lake in two different areas
is promoted to bring back the lake into the community and for residents and visitors to
enjoy an original amenity that Muskego has for so long been based upon. The first area
is locate along Lannon Drive, just north of Janesville Road (5a on the map) and the
second opportunity is on the east side of the Little Muskego Lake dam (5b on the map).
The City should look to purchase parcels as funds are available, development takes
place, and/or properties go up for sale.

CITY OF MUSKEGO
NOTICE OF PUBLIC HEARING
PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at
7:00 PM, or shortly thereafter, on Tuesday, June 26, 2012, in the Muskego Room of City Hall, W182
S8200 Racine Avenue, to consider the following upon the petition of the City of Muskego:
Revisions to the 2020 Comprehensive Plan - Chapter 8 and Future Land Use Map.
This amendment removes the section of Chapter 8 from the plan that recommends future lake access on
Little Muskego Lake and removes notations 5a and 5b from the future land use map.
Detailed descriptions of this proposed change are available for public inspection at the City of Muskego
Community Development Office.
All interested parties will be given an opportunity to be heard.
Plan Commission
City of Muskego
Publish in the Muskego NOW Newspaper on June 7, 2012 and June 14, 2012.
Dated this 9 th day of May, 2012
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 Community Development Department at City Hall, W182 S8200 Racine Avenue, (262) 679-
4136."

COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #054-2012
RESOLUTION OF THE CITY OF MUSKEGO COMMON COUNCIL
TO ADOPT THE ECONOMIC DEVELOPMENT & MARKETING PLAN 2012
WHEREAS, the Council authorized completing a new Marketing Plan for the City on September
27, 2011 per Resolution #139-2011 to be completed by the consultants Vierbicher Associates
and Ady Voltedge; and
WHEREAS, the Community Development Authority (CDA) was assigned to carry out the
drafting of the new Marketing Plan with the consultants and the CDA recommended approval of
the Plan to the Common Council on April 17, 2012; and
WHEREAS, the presented Economic Development and Marketing Plan 2012 is a critical update
to the City’s 2003 Economic Development Strategic Plan and will provide a new direction for
economic development marketing in the community; and
NOW, THEREFORE, BE IT RESOLVED that the City of Muskego Economic Development and
Marketing Plan 2012, as attached, is approved and adopted by the Common Council.
BE IT FURTHER RESOLVED that the implementation of the new Marketing Plan will be
monitored by the Muskego CDA as further directed by the Common Council as need be.
Adopted this _ _ day of 2012 by not less than a two-thirds vote of the Common
Council.
Kathy Chiaverotti, Mayor
City of Muskego
Attest:
Sharon Mueller, Clerk-Treasurer
City of Muskego
DEFERRED: 05/08/2012

OPERATORS’ LIST – 06/26/2012
Berigan, Tierney
Bluemel, Stephanie
Boyce, David
Chic, Brian
Consentino, Dawn
Coubal, Kim
Dumont, Mark
Eversum, Alexander
Felda, Rachael
Fischer, Scott
Harmeyer, Nicole
*Hecimovich, JoEllyn
Heinz, Kathleen
Kisting, Lisa
Knepper, Ann
Lang, Tracy
Lau, Meghan
Leighton, Doris
Lococo, Kimberly
McGowan, Erin
Meier, Sandra
Nimmer, Kristine
Osborne, Samantha
Renk, Debra
Schuh, Michael
Schulta, Ericka
Schultz, Patti
Schultz, Sheila
Sommers, Mark
Stigler, Heather
Trebby, Stacy
Vernon, Richard Jr.
*Denotes that this applicant
needs to provide a renewal
number, a current operator’s
license from another community
or proof that she took the
bartender course. (She works
at Walmart.)

COMMON COUNCIL - CITY OF MUSKEGO Unapproved
MINUTES OF MEETING HELD JUNE 12, 2012
Mayor Chiaverotti called the meeting to order at 7:20 p.m. Present were Ald. Madden,
Schaumberg, Soltysiak, Borgman, Harenda and Wolfe, and Deputy Clerk Blenski.
Those present recited the Pledge of Allegiance. The Deputy Clerk stated that the
meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR’S OFFICE
Mayor Chiaverotti recognized Clerk-Treasurer Sharon Mueller and staff for their work
regarding the May and June elections. She also thanked the public for being patient
during times when the department has been busy.
Reso. #060-2012 – Honoring City of Muskego Eagle Scout Alex J. Booton. Ald.
Harenda moved for adoption. Ald. Borgman seconded. Motion carried 6 in favor.
Mayor Chiaverotti presented the resolution to Alex who spoke briefly about his service
project.
Reso. #061-2012 – Recognition of Mary Weber on Her Retirement from the Muskego
Public Library. Ald. Borgman moved for adoption. Ald. Schaumberg seconded.
Motion carried 6 in favor. The Mayor will present the resolution to Mary who could not
be attend the meeting.
PUBLIC COMMENT
The following spoke:
Heidi Lindhorst, S75 W18094 Boszhardt Lane
UNFINISHED BUSINESS
Reso. #054-2012 – Resolution of the City of Muskego Common Council to Adopt the
Economic Development and Marketing Plan 2012. On the floor, deferred May 8, 2012.
Ald. Harenda expressed concern that the plan encourages high density around the lake
area. The Mayor stated that the plan refers to the frontage on Janesville Road, not
necessarily the lake. The plan is a general guideline. She suggested deferral since Mr.
Muenkel was not present.
Ord. #1359 – An Ordinance to Amend the Zoning Map of the City of Muskego
(Carity/DeBack – A-1 to RS-2). Second Reading. Ald. Soltysiak moved for adoption.
Ald. Harenda seconded. Motion carried 6 in favor.
Ord. #1360 – An Ordinance to Amend Chapter 1, Section 1.06 (2)(a), of the Municipal
Code of the City of Muskego (Municipal Judge – Term). Second Reading. Ald.
Borgman moved for adoption. Ald. Soltysiak seconded. Motion carried 6 in
favor.
CONSENT AGENDA
Ald. Wolfe requested that Reso. #062-2012 and Reso. #065-2012 be removed from
Consent. Ald. Harenda moved to approve the remaining items under the Consent
Agenda. Ald. Wolfe seconded. Motion carried 6 in favor.
The following items were approved:

Common Council Minutes 2
June 12, 2012
Approval of Operators’ Licenses for Alyssa Abramczyk, Keith Allen, Lisa Anderson,
Katelyn Ballenger, Melissa Bitter, Therese Blight, Wendy Block, Christine Brooks, Kim
Brumley, Denise Chadwick, Jeremy Chounard, Matthew Clark, Jose Claudio, Mary
DeBattista, Jody Dilworth, Jeanne Everhart, David Fishbach, Shannon Ford, William
Francis, Catherine Gavin, Casey Glader, Karen Gleason, Carolann Hanrahan, Lynn
Henneberry, Carla Herbeck, Robert D. Hinners, Robert T. Hinners, Joseph Hobmeyer,
Emily Hovarter, Cheryl Huerlimann, Gale Ireland, Marilyn Ireland, Melissa-Jean
Kronenburg, Krystal Kuehl, Joy Kuhns, Jan Kuzmic, Kristine Lubotzke, Dennis
Markiewicz, Milena Markison, Deborah Marsh, Patricia Molkentin, Shana Nagel, Ali
Najera, Traci Przbyla, Rachel Repinski, Samantha Richards, Pamela Ruiz, Jeffrey
Ryan, Mary Jo Schleif, Lawrence Schneider, Jr., Laura Sneesby, Mark Sprott,
Jacqueline Starszak, John Strasser, Marvin Strasser, Lori Terrill, Margo Tran, Nicole
Voeklel, Dawn Vretenar, Dawn Wetzel, Dona Wichman, Vicky Wilson and Monica
Young
Approval of Common Council Minutes – May 22, 2012
Reso. #063-2012 – Approval of Various License Applications for the City of Muskego for
the Licensing Period July 1, 2012 to June 30, 2013. Ald. Borgman noted that the
license for the Brick House was removed by the Finance Committee.
Reso. #064-2012 – Award of Bid – Tess Corners Drive Reconstruction
Reso. #066-2012 – Authorize Execution of Health Insurance Contract
NEW BUSINESS
Reso. #062-2012 – Approval of Agreement with US Fish and Wildlife Service to Restore
Wetlands on Badertscher Preserve. Ald. Harenda moved for adoption. Ald.
Soltysiak seconded. Ald. Wolfe requested information regarding the agreement.
Mayor Chiaverotti responded that the agreement allows the City to apply for a grant to
restore the wetlands. This is for the Borst property, which the City just acquired. The
City’s portion for the project is $7,000, which will come from the Conservation Fund.
Motion carried 6 in favor.
Reso. #065-2012 – Resolution Requesting the Acquisition of Tax Key No. MSKC
2196.952 from Waukesha County (Former BP Gas Station – S75 W17237 Janesville
Road). Ald. Harenda moved for adoption. Ald. Borgman seconded. Ald. Wolfe
stated he does not see the value in acquiring the property. Ald. Borgman noted that the
resolution just lets the County know that the City is interested. The Mayor stated the
decision is not final. The City would have several options if the property is acquired.
Ald. Harenda would like to know if there are other properties that would be available.
Ald. Soltysiak believes it should be developed by a private party and that the City should
not be involved in the purchase. Motion carried 4 in favor and Ald. Soltysiak and
Wolfe voting no.
REVIEW OF COMMITTEE REPORTS
The following minutes were reviewed: 5/8/2012 Finance Committee, 5/1/2012 Plan
Commission, 2/15/2012 Public Safety Committee and 1/19/2012 Conservation
Commission.
VOUCHER APPROVAL
Ald. Borgman moved for approval of payment of Utility Vouchers in the amount of
$79,687.23. Ald. Harenda seconded. Motion carried 6 in favor.

Common Council Minutes 3
June 12, 2012
Ald. Borgman moved for approval of payment of General Fund Vouchers in the
amount of $571,018.79. Ald. Harenda seconded. Motion carried 6 in favor.
Ald. Borgman moved for approval of payment of Wire Transfers for Debt Service
in the amount of $731,925.00. Ald. Harenda seconded. Motion carried 6 in favor.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
The Mayor stated the budget process will begin shortly. Any specific requests should
be submitted to the Mayor by July 15.
ADJOURNMENT
Ald. Harenda moved to adjourn at 7:55 p.m. Ald. Borgman seconded; motion
carried.
Minutes taken and transcribed by
Jill Blenski, CMC
Deputy Clerk

COMMON COUNCIL - CITY OF MUSKEGO Unapproved
MINUTES OF SPECIAL MEETING HELD JUNE 21, 2012
Mayor Chiaverotti called the meeting to order at 7:30 p.m. Present were Ald. Madden,
Schaumberg, Soltysiak, Borgman, and Wolfe. Alderman Harenda was absent. Those
present recited the Pledge of Allegiance. The Mayor stated that the meeting was
noticed in accordance with the open meeting law.
CLOSED SESSION
Ald. Soltysiak 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 with 5 in favor. City Attorneys
Bitar and Anderson were present for closed session.
OPEN SESSION
Ald. Borgman moved to reconvene into open session. Ald. Soltysiak seconded;
motion carried.
ADJOURNMENT
Ald. Madden moved to adjourn at 8:15 p.m. Ald. Schaumberg seconded; motion
carried.
Minutes transcribed by
Jill Blenski, CMC
Deputy Clerk

To: Finance & Council
From: Jeff Muenkel, AICP
CITY OF MUSKEGO
Staff Report to Council
June 26, 2012 Meeting
Subject: Landscaping Janesville Road in Tess Corners Area
Date: June 20, 2012
Background Information:
The Community Development Authority and the Common Council adopted the amended
Redevelopment District Plan #1 back in February 2011. The RD #1 Plan is situated along
Janesville Road from Moorland Road to the west up to College Avenue on the east (Tess
Corners area). Some of the new Plan goals were to help revitalize the district. The Plan
recognized that the Janesville Road reconstruction in that area, that was completed back
in 2002, was deficient in the landscaping that was installed. Residents spoke up during
the formulation of the RD #1 amendment and requested that the city take an active look
of how the streetscaping and landscaping may be upgraded along this stretch especially
considering that the city is taking such an active role in upgrading the landscaping as part
of the most recent Janesville Road reconstruction. In all, Council approved hiring the
consultant Graef (Per Resolution #109-2011) at a cost not to exceed $7,000, with the
CDA footing the entire resultant $6,700 bill, to provide designs and cost estimates.
Graef has provided a set of designs that the CDA recommended approval of the Council
at their June 19 th meeting. The designs were completed by Graef in a fashion that mimics
many of the same design layouts and planting densities that are fond in the designs for the
current Janesville Road reconstruction in order to compliment what will be there soon.
The designs are attached to this supplement. The cost to construct what is displayed on
the designs is approximately $72,500, which includes a 10% contingency). The cost also
includes outfitting all the existing decorative light poles in the area with banner arms.
When Council approved using Graef for the design back in July 2011 it as discussed that
we would like to keep any design and construction proposed under $100,000 as we felt
that we should be able to find such monies in the savings we expect to see in the existing
capital borrowing for the current Janesville Road reconstruction project. Although staff
won’t have any final numbers on the final costs of the Janesville Road reconstruction
until the project is done we can tell Finance Committee that a variety of savings have
already been found. Some examples of savings are found below. Also, it should be
known that the Finance Director has stated that there is plenty of monies in the past
capital borrowing to cover the construction expense for this project as other savings
should occur as well in a variety of other projects originally borrowed for.

� WE Energies Utility Burying from Lannon-Racine anticipated to be $1,535,490
and came out as $968,275: Savings of $567,000.
� $100,000 was added to Janesville Phase 1 capital budget for burying utilities
outside of right-of-way in some locations and this cost was included in WE
Energies bill above: Savings $100,000
Separate Note: The CDA also looked into a couple other items regarding this area. We
checked in to see what the price may be to add a few more walkways across the street in
key locations (in order to make the district more walkable) and about adding additional
lighting between the College Avenue gateway sign down to around St. Paul’s Church
where the lighting starts today (in order to make the gateway a bit more prominent).
Graef found that these two options would cost about another $13,000 to design and about
118,900 to construct. The CDA is not recommending this at this time but wanted to let
Council know about it as it may be a future budget item for consideration in updating this
corridor.
Recommendation for Action by Committee: Approval of moving forward to construct
the landscaping as designed with the monies coming for the construction out of the
Janesville Road reconstruction capital borrowing.

COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #069-2012
APPROVAL OF JANESVILLE ROAD LANDSCAPE EXPENDITURE
(Tess Corners Area)
WHEREAS, In July of 2011, the Common Council authorized the Community
Development Authority (CDA) to enter into a Professional Services Agreement with the
consulting firm Graef for a new streetscaping design for Janesville Road in the Tess
Corners area; and
WHEREAS, Graef has completed the designs and the CDA has recommended approval
to the Common Council; and
WHEREAS, The cost to construct what is displayed on the designs is approximately
$72,500, which includes a 10% contingency; and
WHEREAS, The Finance Committee has reviewed moving forward to construct the
landscaping as designed and recommends 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 Janesville Road Landscape Expenditure for the Tess Corners area with the funding
to come out of the Janesville Road Reconstruction Capital Borrowing.
DATED THIS DAY OF JUNE , 2012.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Neil Borgman
Ald. Neome Schaumberg
Ald. Dan Soltysiak
This is to certify that this is a true and accurate copy of Resolution #069-2012 which
was adopted by the Common Council of the City of Muskego.
6/12
_________________________
Clerk-Treasurer

City of Muskego
PARKS & RECREATION BOARD
Monday, May 14, 2012
Approved 6/11/12
Board President Whipple called the monthly meeting of the Parks and Recreation Board (Board), City of
Muskego, to order at 5:30 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
The meeting notice was posted in accordance with the Open Meeting Law on Thursday, May 10, 2012.
Present: Mr. Jerald Hulbert, Mr. Hyde, Mrs. Kelly Koble, Mr. “Butch” LeDoux, Mr. Paul Peardon, Ald. Dan
Soltysiak, Mr. Toby Whipple and Director Anderson
GUEST: Ald. Borgman, Kristin Formolo, Lisa Niles, Denise Konkol of Muskego Patch
APPROVAL OF MINUTES:
April 16 Minutes
Mr. Peardon moved to approve the minutes of the April 16, 2012 meeting, seconded by Mr. LeDoux.
Upon a voice vote, the motion carried.
ELECTION OF OFFICERS:
Plan Commission Representative
Mr. Hyde moved to nominate Mr. Jerald Hulbert as Plan Commission Representative. Mr. LeDoux
seconded. No other nominations. Upon a voice vote, the motion carried.
President
Mr. Hulbert moved to nominate Mr. Toby Whipple as Board President. Mr. Hyde seconded. No other
nominations. Upon a voice vote, the motion carried.
Vice-President
Mr. Pearson moved to nominate Mr. “Butch” LeDoux as Vice-President. Mr. Hulbert seconded. No
other nominations. Upon a voice vote, the motion carried.
Secretary
Mr. LeDoux moved to nominate Mrs. Koble in absentia as Secretary. Mr. Hyde seconded. No other
nominations. Upon a voice vote, the motion carried.
COMMUNICATIONS:
Idle Isle Concession Stand
Director Anderson gave some historical background on the Idle Isle concessions. Kristin Formolo presented
her plan of creating an old fashion ice cream shop; and, hopefully attracts people from on the lake and off the
lake to Idle Isle Park creating some type of gathering place. She felt this would bring families to spend time at
the park. She also had an idea to have other events such as jazz in the park or a local band at the park. She
would be using the smaller concession area in the public side of the building. Director Anderson stated she

Minutes, Parks & Recreation Board, May 14, 2012, page 2
has had conversations with the Water Bugs in regard to hours, etc. The Water Bugs and Ms. Formolo will work
together to get the business going. He mentioned the license that is needed from the city and the permits from
Waukesha County. In checking with Waukesha County, Ms. Formolo found out to sell her ice cream product
would require installation of a three-compartment sink and a hand-washing sink, hot/cold water, and drain. The
estimate for these installations came to $7429. Other costs that need to be done associated in setting up the
business were estimated at $8326 by Ms. Formolo. Of that amount, the locks and screening costs would,
however, be taken out of the parks operating budget. Board members discussed with Director Anderson the
sources of funding for the plumbing installations. It would have to move on to the Finance Committee and
Common Council for funding. Some members mentioned trying to recoup the cost from the entities that would
use the concession area; however, Director Anderson stated that would take a long time. He also said that
when the city builds parks and park areas, it is for the social good or the service to residents. The Board needs
to look at does it bring about a social good being in this park, captivating the audience in the park. Several
options to see if the plumbing expense could be avoided were brainstormed and discarded. Mr. Hulbert
mentioned that the department did not have the revenue stream for the cost involved. If the Council wanted it
to happen, then they would have to find the funds. Mrs. Koble said it would be advantageous to have this in
the park and would attract people to the lake. Director Anderson stated that if the Council doesn’t want this,
there would be no concessions at the park because the plumbing needs to be done to satisfy Waukesha
County. Ald. Soltysiak commented that they would be looking at upgrading the city’s portion of the pavilion to
a more usable space beyond this use. This would be upgrading Idle Isle to a more usable park with other uses
being found in the future. He added that the Common Council had several projects that came in under budget
for the Council. There might be an opportunity right now to fund this as a good upgrade for the park. It also
answers some of the things the people have been asking for the last year. If they don’t have the money in the
park and recreation fund, pass it along to Finance and Common Council to see if there is an appetite to fund
this upgrade to the park. Mr. Hulbert moved to approve and send it on to Finance Committee to see if
the city wants to pursue it. Mr. Hyde seconded. Upon a voice vote, the motion carried.
Idle Isle Project
Lisa Niles of the Little Muskego Lake Association gave a brief update on what they had accomplished in Phase
I of the Idle Isle beautification project. Phase I was putting the plants in the public launch area and this they
have completed. The perennials are looking great and they recently put some fresh mulch down. She
refreshed them on the phases of the project---Phase I was the flowers, Phase II, the signs, Phase III, the boat
rinse area, Phase IV, the boardwalk by the launch and Phase V, the end goal of putting a couple of retractable
piers. They are at the point now of doing the signs. They will have little plaques that identify the plants and the
list of all the donors. Director Anderson had provided a picture of the signage to match the higher destination
use parks like Veterans and Park Arthur. The sign would be a vinyl wrap and have the rules on them between
the posts. This facilitates making it easier to change the sign if the ordinance changes. Ms. Niles stated that
the sign would be two-sided with possibly the sign facing the lake would have messages for those coming off
the lake. It would be a 4’x8’ sign so the ordinances would be easy to read. It would have a protective covering
so it would be easy to clean off. Director Anderson mentioned the police department gave him a rough draft of
what they want the rules to say. Officer Mrotek informed him that if they add two two-inch long orange stripes
at the top and the bottom, there is the possibility of the DNR paying for half of these signs. The department will
be adding the stripes and applying for the funds. Ald. Borgman questioned the color of the signs. Director
Anderson replied that the park signs are green. Conversation continued on the color of signs and the city
wanting to use signs as a branding point for the city. The Board would have to determine if they want to stay
with the green. He felt the city logo was the branding issue for the park signs and the city and the parks were
two separate entities. Board President Whipple stated, and Director Anderson concurred, that the Board is
consistent with what they do within the parks. Ald. Soltysiak commented that he liked the sign and wants to be
consistent with the colors and they need to set a design guide for parks and as opportunity allows, changes
could be made to comply with the design guide. Back to the current sign under discussion, Director Anderson

Minutes, Parks & Recreation Board, May 14, 2012, page 3
stated it was $1015 and he felt that the Board’s portion would be paid 100% if they received the money from
the DNR; if not, the $300 or $400 would be absorbed in the operating budget. Mr. Hulbert moved to approve
the signage with the cost to be worked out with the Little Muskego Lakes Association and the color to
be consistent with what is being done in parks. Mr. Peardon seconded. Upon a voice vote, the motion
carried.
Cub Scout Pack 176 Waiver Request
Director Anderson presented Cub Scout Pack 176 request for waiver of fees for the Bluhm Park shelter for
their picnic on June 3. Mr. LeDoux moved to approve the waiver of the fees. Mrs. Koble seconded. Upon
a voice vote, the motion carried.
Cub Scout Pack 599 Residency Fee Request
A Muskego resident requested that the Hales Corners Cub Scout Pack 599 be allowed to pay the resident rate
for Veterans Memorial Park on August 11. He stated that his sons are members of the pack. After deliberation
on the request, Mr. LeDoux moved to approve the request for payment of the resident fee based on the
requester’s resident status. Mr. Peardon seconded. Mr. Hulbert wanted the minutes to reflect that it was
because the request was from a Muskego resident. Upon a voice vote, the motion carried.
Jensen Park Vandalism
Director Anderson reviewed with the Board the vandalism that was done at Jensen Park. The two responsible
individuals acknowledged they broke the window. Letters were sent to the parents advising them that if
restitution in the amount of $183.37 each was not made, the police department would issue citations. To date,
the department has not received restitution and the police department has been notified and they have issued
a letter that they have until June 12 to make restitution.
Chamber of Commerce Idle Isle Tent Request
A request was received from the Chamber of Commerce to set up a tent at Idle Isle for their after-hours
business event on July 18. Director Anderson advised that they have done this in the past during a Water
Bugs show. They do not use the shelter, but set up the tent on the west side of the building. In regard to their
table request, Board President Whipple asked if the staff had moved the tables for the event in the past.
Director Anderson indicated to them they could move the tables, if they were not otherwise occupied by park
users, and it would be their responsibility to put them back. Mr. Hulbert moved to approve the Chamber’s
request for a tent at Idle Isle Park; and further, it was their responsibility to move the tables providing
they are not already occupied by other park users and to return the tables to their original location at
the end of their event. Mr. LeDoux seconded. Upon a voice vote, the motion carried.
NEW BUSINESS:
2012 Baseball Usage Fees
Director Anderson presented the 2012 baseball usage fees to the Board. He noted that the leagues have the
opportunity to address any opposition to the fees. The department has not received anything from the
leagues. Mrs. Koble asked about the $10 usage fee and how often is that fee looked at and does the Board
need to look at increasing that amount. Director Anderson stated the fee has been in effect over 10 years and
it would be in the purview of the Board to change it. Mr. Peardon moved to approve the usage fees. Mr.
LeDoux seconded. Upon a voice vote, the motion carried.
Boxhorn Warehouse Lease
Director Anderson reviewed the Boxhorn warehouse lease with the Board Members. The lease was part of the
Boxhorn purchase. The fee is $25 a month or $300 a year. This was one of the caveats that the seller had

Minutes, Parks & Recreation Board, May 14, 2012, page 4
requested since he would be selling it and not having any storage area. He will be using some of the sale
money to build a storage area and also to sign and improve the Boxhorn gun club. Mr. Hulbert moved to
approve. Mrs. Koble seconded. Upon a voice vote, the motion carried.
Way finding Signs
Photos of proposed way finding signs were presented to the Board members. Director Anderson also provided
a map of the different areas these signs would be placed. If there were more than two locations, they would be
placed on the larger signs; otherwise, one or two locations would be on a smaller sign. At this time, there are
28 large signs and 16 small signs proposed to be placed throughout the city for roughly $12,000. Payment of
any future signs would be the responsibility of the Parks and Recreation Department. These signs should help
people find the parks. Director Muenkel will be taking all the information to the Committee of the Whole to pick
out one design of the six different styles. Ald. Soltysiak’s concern was how readable the signs would be with
the white lettering on blue as it may not stand out. Mr. LeDoux thought the blue gateway signs were noticeable
signs and these way finding signs were patterned after the gateway signs. Mr. Hulbert shared how the blue
gateway signs originated with the Plan Commission. Mr. Hulbert moved that Parks and Recreation
Department requests to have directional signs in the city. Mrs. Koble seconded. Upon a voice vote,
the motion carried.
Pepsi Vending Machines
Director Anderson shared that the Pepsi contract had expired. The original agreement was for vending
machines to be placed in a number of parks. Since then, several vending machines were removed from the
parks, leaving machines only at Idle Isle and Veterans Memorial parks. Because the department doesn’t have
as many machines, the 1099 form received from Pepsi indicates the department would receive 25%
commission on the sales of the products. It would be on a month-to-month basis and anytime the Board could
decide they would want them removed at no penalty. This money would go into the Park Dedication account.
UNFINISHED BUSINESS: None
ALDERMAN’S REPORT: Ald. Soltysiak reported they approved the Tess Corners trail to be put in with the
road reconstruction. They also gave the city engineer direction to start working on preliminary plans for the
next five years of trails. This would facilitate discussion now with the residents along those paths and get
those paths started sooner than later. The Tess Corners trail will be 6 foot, asphalt, off-road and will save a
significant amount of money doing it at the same time as the road. They tried to preserve as many trees as
they could.
STATUS OF PROJECTS:
Park Arthur
Director Anderson reported that there was another slough on the east side of the original sloughing of the
sledding hill caused by the rains. They are looking at installing some type of fabric that may be able to put
beneath the dirt or surface to hold it. There are a few spots on the grading areas that were redone in the
spring. He took care of about 90% of the drainage problems with the original grading project. Working with
Dave Taube and the Kiwanis, they are going to build 3 targets for the archery range and as soon as those are
done, they will be installed. Contractor is still responsible for mowing as the department has not taken
ownership yet. He’ll have to reseed some more areas from the grading he had done in the late fall and early
spring.
DIRECTOR’S REPORT:
Director Anderson provided the Board with a report on the following:

Minutes, Parks & Recreation Board, May 14, 2012, page 5
Recreation
Muskego Warriors Youth Basketball
The past year, there was a group that left basketball because they wanted select. Recently, the relationship
has been repaired. There will now be all Muskego youth playing basketball. There were a lot of meetings and
discussions including meeting with the high school varsity coach and the athletic director to define
responsibilities with concessions being made on both sides. Muskego teams won’t be playing Muskego teams
now in the WYBL. There could be 2 A teams and 2 B Teams in the WYBL from Grades 4-8. Those that were
involved with the select will now be doing some evaluations, lining up tournaments and working tournaments,
assisting with coaching selections. The decision making authority resides with the Parks and Recreation
Department though the other groups will have a seat at the table during most of the critical processes.
Parks
Park Activities
In June, July, the Board will be discussing the trail schedule that Ald. Soltysiak talked about. There was a trail
schedule a while ago divided up by years. He will be bringing to the Board the development of the parks over
five years and given to the aldermen during the capital budget requests from the Board to do further park
development and not having to rely on the Park Dedication funds (currently insufficient). The aldermen then
can decide to do a project or not. He felt the parks would be done quicker. Other items of discussion will be
snow removal from trails and grass mowing costs.
Boxhorn Launch Site
The closing of this purchase should be done the first part of June. Tomorrow, the documents will be given to
Attorney Molter for his review. The seller has to pay the back taxes. The department will be making
improvements at Boxhorn making it a better, usable facility.
Muskego Warriors Sponsorship
Frank Cistaro called and reported they have raised $17,500 earmarked. They have 8 parties that are
interested and 10 more initial contacts to follow up on. Rick Henneberry will be contacting them because they
have listings of some businesses that may be interested. They will also be contacting The Storm group.
ANNOUNCEMENTS AND OTHER BUSINESS: None.
ADJOURNMENT - There being no further business, Mr. Hulbert moved for adjournment at 7:04 p.m.
Seconded by Mrs. Koble. Upon a voice vote, the motion carried.
Stella Dunahee, CPS
Recording Secretary
pc: Board Members, Craig Anderson
email: Peter Theis, Tammy Dunn
posted: www.ci.muskego.wi.us

CITY OF MUSKEGO approved
PUBLIC WORKS COMMITTEE
MINUTES OF MEETING HELD WEDNESDAY MAY 2, 2012
Ald. Werner called the meeting to order at 6:00 PM. Also present were Ald Wolfe and Madden, and
Public Works Director David Simpson. Mayor Chiaverotti, Ald. Borgman and Ald. Harenda were in the
audience.
Ald. Werner led those present in the Pledge of Allegiance.
The meeting was noticed in accordance with the Open Meeting Laws on April 27, 2012.
APPROVAL OF MINUTES OF MARCH 19, 2012
Ald. Madden moved to approve the minutes of March 19, 2012. Ald. Werner seconded. Motion carried
3-0.
STATUS OF PROJECTS
Director Simpson gave updates on the following projects:
Janesville Road Reconstruction (Moorland to Lannon) – Project is on schedule. The road will be closing
over a weekend at some point in June for 48-72 hours to replace the box culvert east of Martin Drive.
The County will do a press release prior to the closing. Lannon Drive intersection will be done in Phase
2 of the project.
McShane Pump Station Upgrade – Project is complete. Working with the Contractor to come to an
agreement on liquidated damages due to the project going beyond the scheduled completion date.
PPII Reduction & Sanitary Sewer Backup Prevention Programs – Eight to eleven property owners have
taken part in just the back-up portion of the program and 70 properties total are taking part in the
program. The project is moving forward with repairs to the laterals.
Tess Corners Drive Reconstruction –May 8 th Council meeting will determine if the projects moves
forward in 2012 or 2013.
Pioneer Drive Reconstruction – Bids open this Friday, May 4 th . Electric will be buried begining next
Tuesday or Wednesday. The north half of the road will be completed prior to the festival and the south
half will be completed after the festival.
Woods Road Recreational Trail – Three small buildings have been removed that were in the way of the
project. About a third of the easements have come in voluntarily. Bids will be in the paper tomorrow,
Thursday May 3 rd . The path will extend from Quietwood Drive to Racine Avenue.
UNFINISHED BUSINESS
None.
NEW BUSINESS
Discuss design options for the Tess Corners Drive shared-use pathway (from Janesville Road to
Woods Road). Director Simpson explained this item was sent back to the Public Works Committee at
the Common Council meeting on April 24, 2012 to discuss alternatives. Director Simpson also compiled
comments from the public hearing, emails, and phone calls onto a map that was distributed at the
meeting. Director Simpson reviewed each of the following options (noting that the project as currently
designed will cost $1.35 million):
1. On-Road Shoulders – This option will add $250,000 to the project not including the $80,000
already spent on design work.

Public Works Minutes, continued Page 2
May 2, 2012
2. Removal of Pathway – To remove the path completely the redesign cost would be $30,000 with a
reduction in the construction cost of $81,000 and project cost decrease of $51,000. This option
will not address the safety issues.
3. Reduced Pathway Width – Reducing the path from 8’ to 6’ in width would cost $6,500 in redesign
with a reduction in construction costs of $15,300 and project cost decrease of $15,300. This
option still leaves concerns of two way traffic on the path. The suggested width is 10’ with
exceptions to 8’. Anything less should be used for one-way traffic.
4. Concrete Alternative – The concrete alternative will cost approximately three times as much as
the asphalt.
5. Edge of One Side of Road – The redesign cost will be approximately $60,000 with an additional
construction cost of $730,000 more than the current design. This will result in a project cost
increase of $790,000. This option would reduce storm water capacity and quality of filtration.
Ald. Werner explained this issue was sent back to the Public Works Committee to look at different
options specifically the edge of one side of road option. Ald. Werner stated he feels this path should go
in with the road project, but additional funding of $790,000 has not been budgeted for that option.
Ald. Borgman questioned why the funding wasn’t coming out of the storm water budget and Mayor
Chiaverotti noted that the road is being reconstructed because it is failing. Director Simpson added that
the poor design of the road along with the flooding added to the failure of the road. In areas where there
are currently no ditches the water soaks into the subgrade of the road.
The Committee discussed the above mentioned options and all agreed they are not in favor of option #4
and option #5 due to the costs and further reducing the ability to manage storm water with option #5.
Ald. Madden made a motion to recommend to Council for discussion the current plan as written
with the addition of option 1) On-Road Shoulders, 2) Removal of Pathway, or 3) Reduced
Pathway Width. Ald. Wolfe seconded. Motion carried 3-0.
Ald. Werner noted the resolution can be amended at the Council meeting. The meeting will be held May
8, 2012 at 7:00 PM.
Review contract amendment for consultant construction management services for the
construction of the Woods Road pathway. – Director Simpson explained this item is to hire Graef to
assist staff with construction staking and construction management services for the Woods Road
pathway. The path will be approximately two miles in length. There will be storm sewer and curb and
gutter as part of this project. The gentleman Graef is proposing to work with the City is Don Augustine.
Mr. Augustine worked on a storm sewer project in the City last year and did a good job coordinating and
working with the residents. Ald. Madden made a motion to recommend to Council the amendment
to contract with Graef for construction management services for the Woods Road pathway. Ald.
Wolfe seconded. Motion carried 3-0.
NEW BUSINESS PLACED ON FILE
None.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None.
ADJOURNMENT
Ald. Madden moved to adjourn the meeting at 6:46 PM. Ald. Werner seconded. Motion carried 3-0.
Respectfully Submitted,
Kellie McMullen
Recording Secretary

CITY OF MUSKEGO Approved 6/19/12
COMMUNITY DEVELOPMENT AUTHORITY (CDA)
MINUTES
THURSDAY, MAY 15, 2012
Chairman Glazier called the meeting of the Community Development Authority to order at 6:02 PM.
Those in attendance recited the Pledge of Allegiance.
STATEMENT OF PUBLIC NOTICE
The meeting was posted in accordance with the Open Meeting Law.
PRESENT: Commissioners Rob Glazier, Robert LeClaire, Larry Lefebvre, Ald. Wolfe and Executive
Director Muenkel
EXCUSED: Dan Draeger, Bob Mueller, Ald. Werner
GUESTS: Denise Konkol of Muskego Patch
APPROVAL OF THE MINUTES OF THE APRIL 19, 2012 MEETING:
Commissioner Lefebvre moved to approve the minutes of the April 19, 2012 meeting.
Commissioner Glazier seconded. Upon a voice vote, the motion to approve the minutes
carried.
INTRODUCTION OF NEW CDA MEMBERS
Chairman Glazier welcomed the new members, Robert LeClaire and Ald. Wolfe, to the CDA.
Members introduced themselves and gave a brief account on their residency, occupation and public
service.
PUBLIC INPUT: None
ELECTION OF CHAIR, VICE-CHAIR, AND SECRETARY: Due to all the members not being present,
Commissioner LeClaire moved, Commissioner Lefebvre seconded, to defer the election of officers until the
next meeting. Upon a voice vote, the motion carried.
NEW BUSINESS
Mill Valley Redevelopment District (#4) Review
For the benefit of the new members, Chairman Glazier stated the intent was to go through the plan and
have a public hearing next month in June. No impending need to move forward with that tonight. Executive
Director Muenkel spoke about the three development districts and that the fourth one was proposed about a
year ago as the Mill Valley area near New Berlin is going to develop. The area is one of Muskego’s
gateways and some opportunity for commercial development. He went over the work the CDA attempted to
do on the District #4 plan. Section 5 of the proposed plan sets forth the main recommendations to cover
during the next year. He explained how redevelopment plans work. He pointed out the borders of the
district on the map. Gave background information on the way development districts are started.
Commissioner LeClaire commented on the Muskego corner which is agricultural, open space and closest to
the district. Why no retail on that corner? Executive Director Muenkel stated it was in the comprehensive
plan as future commercial. It is zoned as residential right now so the residents have that opportunity. Ald.
Wolfe as if any business approached and talked about a site in that location. Executive Director Muenkel
said he has had inquiries over the last five years. The owner is open for future development There has been
several owners of the Gateway Entertainment Center. Commissioner Lefebvre asked what would be going

CDA Minutes, May 15, 2012 2
in there. Executive Director Muenkel did not know what the new owner wanted to do. Commissioner
Lefebvre moved to take Redevelopment District #4 plan forward to the public hearing.
Commissioner LeClaire seconded. Upon a voice vote, the motion carried.
OLD BUSINESS
Tess Corners Redevelopment District (#1) Implementation
Executive Director Muenkel is working on looking again at the streetscaping of Janesville Road, the portion
which was reconstructed in 2002. During the public hearing, the people wanted more thought put into the
streetscaping. The Council approved the CDA working with Graef who is also doing the streetscaping
design for Janesville Road, Phase I. CDA will be covering the cost for doing the design process with the
design process to be done this year. He showed the first rendition of the streetscaping and it concentrates
on the medians and mimics what is planned for Janesville Road, Phase I. The designs also have to follow
the county’s guidelines in regard to plantings and location of plantings. The whole project plan focused on
the median areas and each one with the same type of density and same type of use. There was some
discussion about doing the terraces; however, this was not recommended by the county. He had just
reviewed the plan and was going to ask them to look into the cost of putting some more crosswalks in at
Kohl’s/Waukesha State Bank intersection, Golden Country Estates and Lincoln Point. There is some time to
look into this as he didn’t expect any plantings to be done before the fall. He’ll provide the plan so the CDA
members can look at it in more depth and get ideas back to him. Ald. Wolfe suggested the possibility of
investigating more lights extending east to the gateway sign as this area is deficient in both streetscaping
and lighting to let you know that this is a gateway to the community. Mr. Muenkel will look into these costs
as an alternative for the CDA and Council to review.
Downtown Redevelopment District (#2) Implementation
Executive Director Muenkel updated the CDA on the status of the marketing plan. The Common Council
deferred action to give members more time to read it over. He thought it would be approved by the next
meeting in June. They had no objection to the CDA monitoring the plan.
Pioneer Drive has been successfully bid out and work has started on the utilities this past week. The zoning
is in place to allow mixed use. Some may stay residential and other parcels may go commercial. Good
opportunities for CDA to work with local owners once this construction project is compete in the near future
to promote redevelopments and work with the parks Maintenance site with Council.
Way finding signage became an idea with the Janesville Road reconstruction project discussion five years
ago. It was put into the comprehensive plan as an implementation. It was something that city board and
commissions wanted to work on but were waiting for the Janesville Road project took place. These signs
could be put in with the streetscaping and utilize the moneys borrowed for this streetscaping. Public staff
started to put the plan together earlier in the year internally. It was now ready to be brought forward. The
basic locations have been mapped out. Executive Director Muenkel will be bringing the plan to the
Committee of the Whole probably next week and informing them of the plan and the source of the funding.
He showed some designs for the signage. He has worked with the sign developer who did the gateway
signs and for $12,000, for 28 large signs and 16 small signs. CDA members felt the signs would help bring
businesses to Muskego as the signage meets the goals of the redevelopment district plans and promotes
the various business parks, Downtown, and Pioneer Historic District.
Executive Director Muenkel reported he is still working with the bank on the business loan idea.
Janesville Road reconstruction is in full swing and Phase II plans are about 60% completed. Utilities will be
buried later this year.

CDA Minutes, May 15, 2012 3
In regard to the TIF funds, there are a couple of businesses that are interested but they are waiting to see
what impact the Janesville Road reconstruction has on them before moving forward on site planning. They
have been advised that the CDA would be willing to help them out with low interest loans.
Muskego Business Park Redevelopment District (#3) Implementation
Executive Director Muenkel stated there will be something coming up in the future. They will be re-issuing a
survey to the business owners and, possibly, have a meeting with them as well to get their input. He shared
that over the past few months, the staff have been doing monthly business visits. The Mayor has taken an
issue to schedule one business visit every month. He has been accompanying her. They have visited M2M
Machining and Alpha Plastics.
MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Redevelopment District Development & Other Miscellaneous Information Updates
Executive Director Muenkel reminded the CDA members of Jammin’ on Janesville to occur the first
Friday in June, July and August. The City of Muskego will have a booth in front of the Library and he
will info on grants and loans the CDA has to offer. Other city departments will be involved as well.
Next Meeting Date
The next meeting date was set for Tuesday, June 19.
ADJOURNMENT:
There being no further business, Commissioner Lefebvre moved for adjournment, Commissioner
LeClaire seconded. Upon a voice vote, the motion carried unanimously. Meeting adjourned at 6:58
p.m.
Stella Dunahee, CPS
Recording Secretary

COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1361
AN ORDINANCE TO AMEND THE ZONING MAP
OF THE CITY OF MUSKEGO
(Hewitt – RL-3 to DR-1)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN
AS FOLLOWS:
SECTION 1: The following described property is hereby rezoned from RL-3 –
Lakeshore Residence District to DR-1 – Downtown Revival District:
Tax Key Number: 2195.999
SECTION 2: The Common Council does hereby amend the 2020 Comprehensive Plan
Map to reflect a change from Medium Density Residential to Commercial.
SECTION 3: 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 4: This ordinance is in full force and effect from and after passage and
publication.
PASSED AND APPROVED THIS DAY OF , 2012.
ATTEST:
__________________________
Clerk-Treasurer
Notice of Newly Enacted Ordinance Published:
CITY OF MUSKEGO
__________________________________
Kathy Chiaverotti, Mayor
First Reading:

COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1362
AN ORDINANCE TO AMEND THE 2020 COMPREHENSIVE PLAN
OF THE CITY OF MUSKEGO
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN
AS FOLLOWS:
SECTION 1: The Common Council of the City of Muskego does hereby amend the
2020 Comprehensive Plan to reflect the following changes:
Chapter 8 - Page 218 – Strike the following:
Future Lake Access Note (Shown as Note #5a - #5b on 2020 Land Use Map)
Bringing back the lake to downtown Muskego was a large topic during the formulation of this
Plan. At this point of time, there is no direct access or views to Little Muskego Lake from the
downtown and Janesville Road. This Plan looks to promote increased lake access and view
sheds to the lake in two different areas.
The first area is located along Lannon Drive, just north of Janesville Road (5a on the map).
Connecting lake access to a future development in the former Parkland Mall property is
encouraged in this area. The second opportunity is on the east side of the Little Muskego Lake
dam along Janesville Court on the southern end of the lake off of Janesville Road (5b on the
map). A larger property exists to the east of the dam that has the possibility to be incorporated
with other properties in this area to create a large lake access and view shed along the heavily
traveled Janesville Road.
Recommendations of this DDA include that future decision making bodies be sensitive to how
these lake accesses are developed in order to assure that the access points work well with the
surrounding land uses. Parcels should be looked to be purchased by the community as funds
become available, development takes place, and/or properties go up for sale.
Future lake accesses and view sheds will hopefully bring the lake back into the community and
create new opportunities for residents and visitors to enjoy an original amenity that Muskego
has for so long been based upon.
2020 Comprehensive Land Use Map – Strike the following text on the map along with the
removal of the graphics denoting 5a and 5b (See the attached map for more details):
NOTES #5a-5b: Future Lake Access
Increased lake access and view sheds to the Little Muskego Lake in two different areas is
promoted to bring back the lake into the community and for residents and visitors to enjoy an
original amenity that Muskego has for so long been based upon. The first area is locate along
Lannon Drive, just north of Janesville Road (5a on the map) and the second opportunity is on
the east side of the Little Muskego Lake dam (5b on the map). The City should look to purchase
parcels as funds are available, development takes place, and/or properties go up for sale.
SECTION 2: A Public Hearing was held regarding the proposed amendments on
June 26, 2012 in front of the Common Council.

Ordinance #1362
SECTION 3: 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 4: This ordinance is in full force and effect from and after passage and
publication.
PASSED AND APPROVED THIS DAY OF , 2012.
CITY OF MUSKEGO
ATTEST: First Reading:
____________________________
Clerk-Treasurer
Notice of Newly Enacted Ordinance Published:
6/12jmb
________________________________
Kathy Chiaverotti, Mayor

Council Date JUNE 26, 2012
Total Vouchers All Funds $ 307,364.79
Utility Vouchers (Approve Separately)
Water Vouchers $ 3,039.55
Water Wire Transfers
Total Water $ 3,039.55
Sewer Vouchers 63,615.71
Sewer Wire Transfers
Total Sewer $ 63,615.71
Total Voucher Approval
Net Total Utility Vouchers $ 66,655.26
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks ( )**
Total Tax Vouchers $ -
Total General Fund Vouchers (Approve Separately)
#2 - Tax Voucher Approval
General Fund Vouchers $ 240,322.99
General Fund Void Checks ( )**
Total General Fund Vouchers $ 240,322.99
#3 - General Voucher Approval
Big Muskego Lake Vouchers $ 386.54
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Miscellaneous $
Void Checks Since Last Report
#4 - Wire Transfers Approval
Check # Amount Check # Amount
128148 50.00 Water
Sewer
Total ***
Total 50.00 * Total ***

CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 1
Input Date(s): 06/14/2012 - 06/26/2012 Jun 22, 2012 10:46am
Report Criteria:
Invoice.Type = {>} adjustments
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
3M 10909
OF51934 1 Inv MAINT EQUIP/22144EM 05/22/2012 06/26/2012 3,379.46 612 100.05.71.00.5401
Total 3M 3,379.46
AARONIN STEEL SALES, INC. 92503
44396 1 Inv STEEL 06/01/2012 06/26/2012 214.31 612 100.04.51.07.5405
Total AARONIN STEEL SALES, INC. 214.31
ACCU CHECK, INC 924174
31221 1 Inv EMPLOYEE CR CK 06/12/2012 06/26/2012 40.00 612 100.01.08.00.5702
31193 1 Inv EMPLOYEE CR CK 06/08/2012 06/26/2012 40.00 612 100.02.20.01.6022
Total ACCU CHECK, INC 80.00
ACE HARDWARE - WINDLAKE 142
120304 1 Inv FITTINGS & PAPER TOWELS 05/17/2012 06/26/2012 114.56 612 601.61.61.15.5415
Total ACE HARDWARE - WINDLAKE 114.56
AFLAC 921762
699495/62612 1 Inv FEES/JUNE 06/19/2012 06/26/2012 116.90 612 100.00.00.00.2241
699495/62612 2 Inv FEES/JUNE 06/19/2012 06/26/2012 325.70 612 100.00.00.00.2242
699495/62612 3 Inv FEES/JUNE 06/19/2012 06/26/2012 1,279.43 612 100.00.00.00.2243
699495/62612 4 Inv FEES/JUNE 06/19/2012 06/26/2012 166.50 612 100.00.00.00.2244
Total AFLAC 1,888.53
ALSCO 431
042510/62612 3 Inv UNIFORM RENTAL 06/01/2012 06/26/2012 205.00 612 100.04.51.07.5704
042511/62612 3 Inv UNIFORM RENT 06/01/2012 06/26/2012 98.55 612 100.04.51.07.5704
042510/62612 1 Inv UNIFORM RENTAL 06/01/2012 06/26/2012 40.00 612 601.61.61.12.5702
042511/62612 2 Inv UNIFORM RENT 06/01/2012 06/26/2012 51.65 612 601.61.61.12.5702
042510/62612 2 Inv UNIFORM RENTAL 06/01/2012 06/26/2012 40.00 612 605.56.09.21.5835
042511/62612 1 Inv UNIFORM RENT 06/01/2012 06/26/2012 51.65 612 605.56.09.21.5835
Total ALSCO 486.85
AMERICAN SOCIETY OF CIVIL ENG. 923682
INVO1138723 1 Inv LASER LABELS 06/08/2012 06/26/2012 158.10 612 100.01.04.00.5701
Total AMERICAN SOCIETY OF CIVIL ENG. 158.10
ARANDA, ANN 931441
622236 1 Inv REF/REC PROGRAM 06/13/2012 06/26/2012 40.00 612 100.00.00.00.2110
Total ARANDA, ANN 40.00
AREA RENTAL & SALES CO LLC 931416
02-095615-03A 1 Inv DRILL ROTARY HAMMER 06/20/2012 06/26/2012 53.90 612 601.61.61.16.5411
Total AREA RENTAL & SALES CO LLC 53.90
ASSOCIATED BANK 924796
AS62612 1 Inv PRIN BAL DUE 5/1 06/19/2012 06/26/2012 833.33 612 601.00.00.00.1011
AS62612 2 Inv INT 5/1 CREDIT 06/19/2012 06/26/2012 787.50 - 612 601.00.00.00.1011
AS62612 3 Inv PRIN 7/12 06/19/2012 06/26/2012 23,333.33 612 601.00.00.00.1011
AS62612 4 Inv INT 7/12 06/19/2012 06/26/2012 8,227.92 612 601.00.00.00.1011
Total ASSOCIATED BANK 31,607.08
AT & T 81
2154297819 1 Inv LONG DISTANCE 06/01/2012 06/26/2012 85.78 612 100.01.09.00.5601
Total AT & T 85.78
AT&T 501
26267941006 9 Inv MTHLY PHONE BILL/MAYOR 06/01/2012 06/26/2012 44.64 612 100.01.01.00.5601
26267941006 4 Inv MTHLY PHONE BILL/DOFA 06/01/2012 06/26/2012 178.57 612 100.01.03.00.5601
26267941006 1 Inv MTHLY PHONE BILL/ASSR 06/01/2012 06/26/2012 66.97 612 100.01.04.00.5601
26267941006 3 Inv MTHLY PHONE BILL/C.H. 06/01/2012 06/26/2012 145.10 612 100.01.09.00.5601
26267941006 7 Inv MTHLY PHONE BILL/IS/GIS 06/01/2012 06/26/2012 44.64 612 100.01.14.00.5601
26267941006 13 Inv MTHLY PHONE BILL/PD 06/01/2012 06/26/2012 602.69 612 100.02.20.01.5604
414Z45636605A 1 Inv MTHLLY CELLULAR 911 TRUNK 05/28/2012 06/26/2012 193.44 612 100.02.20.01.5604
TC = Terms Code 9 = 1099 Purchase Type

CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 2
Input Date(s): 06/14/2012 - 06/26/2012 Jun 22, 2012 10:46am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
26267941006 15 Inv MTHLY PHONE BILL/FIRE RANGE 06/01/2012 06/26/2012 11.16 612 100.02.20.01.6023
26267941006 14 Inv MTHLY PHONE BILL/DISPATCH 06/01/2012 06/26/2012 44.64 612 100.02.20.10.5604
26267941006 6 Inv MTHLY PHONE BILL/VFD 06/01/2012 06/26/2012 100.45 612 100.02.21.00.5860
26267941006 2 Inv MTHLY PHONE BILL/BLDG 06/01/2012 06/26/2012 55.80 612 100.02.25.00.5601
26267941006 5 Inv MTHLY PHONE BILL/ENG 06/01/2012 06/26/2012 22.32 612 100.04.19.00.5601
26267941006 16 Inv MTHLY PHONE BILL/DPW 06/01/2012 06/26/2012 39.06 612 100.04.51.01.5605
26267941006 8 Inv MTHLY PHONE BILL/LIB 06/01/2012 06/26/2012 323.67 612 100.05.71.00.5602
26267941006 10 Inv MTHLY PHONE BILL/PKS 06/01/2012 06/26/2012 78.13 612 100.05.72.01.5603
26267941006 11 Inv MTHLY PHONE BILL/PK TOWN HALL 06/01/2012 06/26/2012 11.16 612 100.05.72.03.5603
26267941006 17 Inv MTHLY PHONE BILL/REC 06/01/2012 06/26/2012 78.13 612 100.05.72.10.5601
26267941006 12 Inv MTHLY PHONE BILL/PLAN 06/01/2012 06/26/2012 78.13 612 100.06.18.01.5601
26267941006 19 Inv MTHLY PHONE BILL/SWR SCADA 06/01/2012 06/26/2012 16.74 612 601.61.63.42.5430
26267941006 18 Inv MTHLY PHONE BILL/SWR 06/01/2012 06/26/2012 25.39 612 601.61.63.42.5606
26267941006 20 Inv MTHLY PHONE BILL/WTR 06/01/2012 06/26/2012 13.67 612 605.56.09.21.5607
26267941006 21 Inv MTHLY PHONE BILL/WTR SCADA 06/01/2012 06/26/2012 16.74 612 605.56.09.30.5620
Total AT&T 2,191.24
ATTORNEYS TITLE & CLOSING SRV 931432
37418 1 Inv REF/OVERPAY WCA & RCA 06/12/2012 06/26/2012 143.04 612 100.00.00.00.1602
Total ATTORNEYS TITLE & CLOSING SRV 143.04
BADGER TRUCK CENTER 926374
871452 1 Inv FORD F350 INSPECTION 05/30/2012 06/26/2012 495.00 612 100.05.72.02.5405
Total BADGER TRUCK CENTER 495.00
BAKER & TAYLOR COMPANY 931
2027006758 1 Inv PRINT/ADULT 05/10/2012 06/26/2012 88.34 612 100.05.71.01.5713
2027023917 1 Inv PRINT /ADULT 05/15/2012 06/26/2012 229.17 612 100.05.71.01.5713
2027028670 1 Inv PRINT/ADULT 05/17/2012 06/26/2012 89.29 612 100.05.71.01.5713
2027030499 1 Inv PRINT /ADULT 05/17/2012 06/26/2012 80.12 612 100.05.71.01.5713
2027045778 1 Inv PRINT/ADULT 05/22/2012 06/26/2012 177.29 612 100.05.71.01.5713
2027048377 1 Inv PRINT/ADULT 05/23/2012 06/26/2012 564.12 612 100.05.71.01.5713
2027066032 1 Inv PRINT/ADULT 05/30/2012 06/26/2012 376.27 612 100.05.71.01.5713
2027068593 1 Inv PRINT /ADULT 05/30/2012 06/26/2012 31.30 612 100.05.71.01.5713
2027071350 1 Inv PRINT/ADULT 05/31/2012 06/26/2012 643.32 612 100.05.71.01.5713
2027087278 1 Inv PRINT/ADULT 06/05/2012 06/26/2012 213.52 612 100.05.71.01.5713
2027006758 2 Inv PRINT/JUVENILE 05/10/2012 06/26/2012 28.92 612 100.05.71.11.5713
2027023917 2 Inv PRINT /JUVENILE 05/15/2012 06/26/2012 12.19 612 100.05.71.11.5713
2027030499 2 Inv PRINT /JUVENILE 05/17/2012 06/26/2012 1,109.66 612 100.05.71.11.5713
2027045778 2 Inv PRINT/JUVENILE 05/22/2012 06/26/2012 50.08 612 100.05.71.11.5713
2027048377 2 Inv PRINT/JUVENILE 05/23/2012 06/26/2012 14.19 612 100.05.71.11.5713
2027068593 2 Inv PRINT/JUVENILE 05/30/2012 06/26/2012 33.22 612 100.05.71.11.5713
2027068593 3 Inv PRINT/PUB REL SRP 05/30/2012 06/26/2012 383.50 612 503.05.00.00.6007
2027071350 3 Inv PRINT/PUB REL SRP 05/31/2012 06/26/2012 5.39 612 503.05.00.00.6007
2027087278 2 Inv PRINT/PUB REL SRP 06/05/2012 06/26/2012 87.99 612 503.05.00.00.6007
2027045778 3 Inv PRINT/LARGE PRINT 05/22/2012 06/26/2012 46.72 612 503.05.00.14.5713
2027071350 2 Inv PRINT/LARGE PRINT 05/31/2012 06/26/2012 28.04 612 503.05.00.14.5713
Total BAKER & TAYLOR COMPANY 4,292.64
BAKER & TAYLOR ENTERTAINMENT 932
I81110620 1 Inv AUDIO VIS/22067AV 05/22/2012 06/26/2012 8.48 612 100.05.71.03.5714
I81342660 1 Inv AUDIO VIS/22136AV 05/23/2012 06/26/2012 397.57 612 100.05.71.03.5714
I81342670 1 Inv AUDIO VIS/22136AV 05/23/2012 06/26/2012 230.30 612 100.05.71.03.5714
I81486280 1 Inv AUDIO VIS/22136AV 06/04/2012 06/26/2012 114.09 612 100.05.71.03.5714
I81486280 2 Inv AUDIO VIS/22140AV 06/04/2012 06/26/2012 43.18 612 100.05.71.03.5714
I81486290 1 Inv AUDIO VIS/22136AV 05/29/2012 06/26/2012 42.46 612 100.05.71.03.5714
I81671390 1 Inv AUDIO VIS/22136AV 05/31/2012 06/26/2012 41.02 612 100.05.71.03.5714
I81779670 1 Inv AUDIO VIS/22140AV 06/04/2012 06/26/2012 40.81 612 100.05.71.03.5714
IB2013710 1 Inv AUDIO VIS/22136AV 06/06/2012 06/26/2012 21.59 612 100.05.71.03.5714
V78576130 1 Inv AUDIO VIS/22136AV 05/25/2012 06/26/2012 20.87 612 100.05.71.03.5714
TC = Terms Code 9 = 1099 Purchase Type

CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 3
Input Date(s): 06/14/2012 - 06/26/2012 Jun 22, 2012 10:46am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
V78755720 1 Inv AUDIO VIS/22136AV 06/04/2012 06/26/2012 12.23 612 100.05.71.03.5714
Total BAKER & TAYLOR ENTERTAINMENT 972.60
BAKER TILLY VIRCHOW KRAUSE,LLP 9604
BT601945 1 Inv #3 YR END 2011 05/31/2012 06/26/2012 24,000.00 612 601.61.63.43.5810
Total BAKER TILLY VIRCHOW KRAUSE,LLP 24,000.00
BEST SPECIALITIES INC. 920163
39017 1 Inv TOILET PAPER HOLDER 06/06/2012 06/26/2012 56.25 612 100.05.72.02.5415
Total BEST SPECIALITIES INC. 56.25
BOURDO, TIMOTHY 1178
BO62612 1 Inv 2012 CLOTHING ALLOW 50% 05/24/2012 06/26/2012 35.72 612 601.61.61.12.5702
BO62612 2 Inv 2012 CLOTHING ALLOW 50% 05/24/2012 06/26/2012 35.72 612 605.56.09.30.5228
Total BOURDO, TIMOTHY 71.44
BROOKS TRACTOR INC. 91902
M93801 1 Inv GASKET & O RING 06/04/2012 06/26/2012 28.38 612 100.04.51.07.5405
Total BROOKS TRACTOR INC. 28.38
BRUCE MUNICIPAL EQUIP., INC. 1562
2926 1 Inv RETURN CROSS VALVE 10/14/2011 06/26/2012 584.21 - 612 601.61.61.21.5306
5112976 1 Inv POTENTIOMETER 10/12/2011 06/26/2012 268.45 612 601.61.61.21.5306
5121787 1 Inv PILOT VALVE 05/22/2012 06/26/2012 550.31 612 601.61.61.21.5306
Total BRUCE MUNICIPAL EQUIP., INC. 234.55
BUMPER TO BUMPER MUSKEGO 928831
384836 1 Inv GOLD 80/MUFFLER 05/24/2012 06/26/2012 146.98 612 100.05.72.02.5405
384841 1 Inv CUP/CLMP ELBO 05/24/2012 06/26/2012 58.54 612 100.05.72.02.5405
385622 1 Inv UNION/NUTS/ARM 06/06/2012 06/26/2012 6.96 612 100.05.72.02.5405
385625 1 Inv MOP 06/06/2012 06/26/2012 152.72 612 100.05.72.02.5405
385625 2 Inv AMSOIL/FILTER 06/06/2012 06/26/2012 55.27 612 100.05.72.02.5405
385627 1 Inv FILTER/AMSOIL 06/06/2012 06/26/2012 55.27 612 100.05.72.02.5405
385631 1 Inv ZEREX 06/06/2012 06/26/2012 10.49 612 100.05.72.02.5405
385636 1 Inv BRAKES 06/06/2012 06/26/2012 24.45 612 100.05.72.02.5405
386199 1 Inv SOLENOID 06/14/2012 06/26/2012 13.99 612 100.05.72.02.5405
384439 1 Inv PAINT/BLK &SILVER 05/17/2012 06/26/2012 27.46 612 100.05.72.02.5702
385626 1 Inv CREDIT 06/06/2012 06/26/2012 55.27 - 612 100.05.72.02.5702
385637 1 Inv CREDIT 06/06/2012 06/26/2012 10.49 - 612 100.05.72.02.5702
Total BUMPER TO BUMPER MUSKEGO 486.37
BUSINESS GRAPHICS&PRINTING IN 92611
977837 1 Inv IDEL ISLE RECEIPT BK 06/06/2012 06/26/2012 295.00 612 100.05.72.10.5701
Total BUSINESS GRAPHICS&PRINTING IN 295.00
CDW GOVERNMENT, INC 1787
L186927 1 Inv MONITOR STAND 05/29/2012 06/26/2012 18.78 612 100.01.14.00.5506
L352209 1 Inv PHONE/DPW 06/01/2012 06/26/2012 124.88 612 100.01.14.00.5506
K940878 1 Inv VGA ADAPTER 05/22/2012 06/26/2012 51.96 612 100.07.01.06.6501
Total CDW GOVERNMENT, INC 195.62
CENTER POINT LARGE PRINT 921191
1013780 1 Inv PRINT LARGE PRINT/22001LP 05/01/2012 06/26/2012 131.22 612 503.05.00.14.5713
Total CENTER POINT LARGE PRINT 131.22
CHIPPEWA CNTY CLK OF COURTS 931437
CH62612 1 Inv BOND/YANG NOU 06/14/2012 06/26/2012 187.90 612 100.01.08.00.4269
Total CHIPPEWA CNTY CLK OF COURTS 187.90
CIMERMANCIC, ANTHONY 928006
CI62612 1 Inv INSTALL SWR BACKUP PROTECTION 06/19/2012 06/26/2012 1,679.00 612 601.00.00.00.1950
Total CIMERMANCIC, ANTHONY 1,679.00
CITY OF MUSKEGO 2111
2252.995 1 Inv E-PAYM /G.F. TO BG LK 06/12/2012 06/26/2012 80.00 612 250.01.00.00.4358
Total CITY OF MUSKEGO 80.00
CITY OF NEW BERLIN 929500
103 1 Inv ELECTION NOTICE PUBL/6/5/12 06/12/2012 06/26/2012 34.71 612 100.01.03.00.5704
TC = Terms Code 9 = 1099 Purchase Type

CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 4
Input Date(s): 06/14/2012 - 06/26/2012 Jun 22, 2012 10:46am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
Total CITY OF NEW BERLIN 34.71
COLLE, CLAUDIA 931442
62502 1 Inv REF/ POM/DANCE CLINIC 06/19/2012 06/26/2012 32.00 612 100.00.00.00.2110
Total COLLE, CLAUDIA 32.00
CONGRESSMAN PAUL RYAN'S 927728
CO62612 1 Inv 12/ 5'X8' FLAGS 06/13/2012 06/26/2012 233.64 612 100.01.09.00.5415
Total CONGRESSMAN PAUL RYAN'S 233.64
COWLING, MICHAEL 926721
CO62612 1 Inv ATTENDANCE/6/4/12 06/09/2012 06/26/2012 87.50 612 207.01.00.00.6055
Total COWLING, MICHAEL 87.50
CULLIGAN OF WAUK INC 2610
501-0570-8698 1 Inv JRC /FILTER SRV 05/31/2012 06/26/2012 35.15 612 100.05.72.02.5410
Total CULLIGAN OF WAUK INC 35.15
DAN PLAUTZ CLEANING SRV., INC 2704
4597 1 Inv CLEANING/JUNE 06/14/2012 06/26/2012 2,030.00 612 100.01.09.00.5835
4597 3 Inv CLEANING/JUNE 06/14/2012 06/26/2012 1,737.00 612 100.02.20.01.5835
4597 2 Inv CLEANING/JUNE 06/14/2012 06/26/2012 3,049.00 612 100.05.71.00.5835
4597 5 Inv CLEANING/JUNE 06/14/2012 06/26/2012 529.00 612 100.05.72.02.5820
4597 4 Inv CLEANING/JUNE 06/14/2012 06/26/2012 351.00 612 100.05.72.03.5820
Total DAN PLAUTZ CLEANING SRV., INC 7,696.00
DAVE BURNS PLUMBING INC 930590
53012 1 Inv WMP RR VANDALISM 06/14/2012 06/26/2012 229.00 612 100.05.72.02.5415
19827 1 Inv PLUMBING/SHELTER ICE CREAM SHOP 06/14/2012 06/26/2012 9,899.00 612 202.08.94.74.6579
Total DAVE BURNS PLUMBING INC 10,128.00
DEPT OF ADMINISTRATION 924066
068482 1 Inv COMP/22139CC 05/10/2012 06/26/2012 600.00 612 100.05.71.00.5505
Total DEPT OF ADMINISTRATION 600.00
DIGGERS HOTLINE, INC. 3007
1271901PP2 3 Inv 2ND PAYM 10% 06/15/2012 06/26/2012 247.84 612 100.04.51.04.6026
1271901PP2 1 Inv 2ND PAYM 45% 06/15/2012 06/26/2012 1,115.28 612 601.61.63.43.5801
1271901PP2 2 Inv 2ND PAYM 45% 06/15/2012 06/26/2012 1,115.28 612 605.54.06.41.5870
Total DIGGERS HOTLINE, INC. 2,478.40
DISCOUNT SCHOOL SUPPLY 92132
06042012 1 Inv GAP SUPPLIES 06/14/2012 06/26/2012 1,451.27 612 100.05.72.16.5702
Total DISCOUNT SCHOOL SUPPLY 1,451.27
DOORNEK, JOHN 926287
DO62612 1 Inv 1ST BBQ 06/08/2012 06/26/2012 400.00 612 100.05.72.18.5110
Total DOORNEK, JOHN 400.00
DUNAHEE, STELLA 3200
DU62612 1 Inv SEC SERV / 4/6 - 6/9 06/09/2012 06/26/2012 247.51 612 207.01.00.00.6055
Total DUNAHEE, STELLA 247.51
EAGLE MEDIA, INC. 3282
00024461 1 Inv STAFF SHIRTS 06/11/2012 06/26/2012 108.00 612 100.05.72.02.5225
Total EAGLE MEDIA, INC. 108.00
F & W LANDSCAPE SPECIALISTS 92732
2587 1 Inv GRASS CUTTING/W170S8133 GREEN ST 06/05/2012 06/26/2012 175.00 612 100.00.00.00.1304
Total F & W LANDSCAPE SPECIALISTS 175.00
FAVORABLE IMPRESSIONS 921277
23389 1 Inv PRINT/22132R 05/09/2012 06/26/2012 39.96 612 100.05.71.23.5713
Total FAVORABLE IMPRESSIONS 39.96
FINDAWAY WORLD,LLC 929864
71539 1 Inv AUD VIS/22101AV 05/17/2012 06/26/2012 175.97 612 100.05.71.03.5714
Total FINDAWAY WORLD,LLC 175.97
FIRST SCRIBE 931149
24370 1 Inv ROWAY WEB APPL 06/01/2012 06/26/2012 85.00 612 100.04.19.00.5815
TC = Terms Code 9 = 1099 Purchase Type

CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 5
Input Date(s): 06/14/2012 - 06/26/2012 Jun 22, 2012 10:46am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
Total FIRST SCRIBE 85.00
FOTH INFRASTRUCTURE & 929517
29186 1 Inv TESS CORNERS RECONST/5/31/12 06/14/2012 06/26/2012 18,314.31 612 100.07.51.02.6502
29193 1 Inv DURHAM DR DESIGN/5/31/12 06/14/2012 06/26/2012 11,487.02 612 401.08.91.19.6504
Total FOTH INFRASTRUCTURE & 29,801.33
FRANKLIN AGGREGATES, INC. 3650
1142524 1 Inv 72.39T/CABC 06/14/2012 06/26/2012 380.06 612 100.04.51.07.5405
Total FRANKLIN AGGREGATES, INC. 380.06
FROEDTERT & COMM HEALTH WKFOR 929990
202247 1 Inv HEALTH TESTING 06/19/2012 06/26/2012 6,772.50 612 100.01.06.00.5206
Total FROEDTERT & COMM HEALTH WKFORC 6,772.50
GALE 3750
96296110 1 Inv PRINT/21996LP 05/08/2012 06/26/2012 187.12 612 503.05.00.14.5713
96356710 1 Inv PRINT/22040LP 05/17/2012 06/26/2012 68.22 612 503.05.00.14.5713
96457872 1 Inv PRINT/21996LP 06/04/2012 06/26/2012 92.26 612 503.05.00.14.5713
Total GALE 347.60
GEESE POLICE OF WISCONSIN 925993
1767 1 Inv GOOSE CONTROL/6/2 & 6/8 06/01/2012 06/26/2012 500.00 612 100.05.72.02.5820
Total GEESE POLICE OF WISCONSIN 500.00
GIL HEBARD GUNS 3880
44040 1 Inv AMMO 06/05/2012 06/26/2012 409.75 612 100.02.20.01.5720
Total GIL HEBARD GUNS 409.75
GLEASON REDI MIX 924443
205620 1 Inv LK MEADOWS 05/31/2012 06/26/2012 85.00 612 100.04.51.04.5744
205809 1 Inv 6/BAGS AWR 06/07/2012 06/26/2012 85.00 612 100.04.51.04.5744
Total GLEASON REDI MIX 170.00
GORDON FLESCH CO., INC. 3890
IN10017193 3 Inv COPIER CHGS 06/12/2012 06/26/2012 10.45 612 100.04.51.01.5701
IN10017193 2 Inv COPIER CHGS 06/12/2012 06/26/2012 10.46 612 601.61.63.42.5701
IN10017193 1 Inv COPIER CHGS 06/12/2012 06/26/2012 10.46 612 605.56.09.21.5401
Total GORDON FLESCH CO., INC. 31.37
GRAEF INC 928739
74166 1 Inv CORNELL STORM SWR/ CA-INSP 06/13/2012 06/26/2012 123.66 612 216.08.00.00.6503
74213 1 Inv JANESVILLE RD STREETSCAPING 06/15/2012 06/26/2012 3,685.00 612 401.08.91.19.6518
Total GRAEF INC 3,808.66
GRAINGER 3904
99841226633 1 Inv L/S LOOMIS SOLENOID 05/31/2012 06/26/2012 342.00 612 601.61.61.16.5411
Total GRAINGER 342.00
GREAT-WEST 924865
GR62612 1 Inv WI DEF COMP 6/21/12 PR 06/20/2012 06/20/2012 6,005.00 612 100.00.00.00.2220
Total GREAT-WEST 6,005.00
HD SUPPLY WATERWORKS, LTD 922584
4890238 1 Inv WELL#6 06/01/2012 06/26/2012 49.91 612 605.52.06.25.5702
Total HD SUPPLY WATERWORKS, LTD 49.91
HEARTLAND BUSINESS SYSTEMS 925920
I120530142 1 Inv REPAIRS/REMOTE SRV 05/31/2012 06/26/2012 1,207.50 612 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS 1,207.50
HILDEBRANDT, AMY 931433
HI62612 1 Inv AMBULANCE REFUND 06/18/2012 06/26/2012 34.00 612 218.02.00.00.4306
Total HILDEBRANDT, AMY 34.00
HORN BROS, INC. 4120
126938 1 Inv FERTILIZER 50% 05/21/2012 06/26/2012 11.00 612 601.61.61.15.5415
126951 1 Inv SOLAR SALT 05/23/2012 06/26/2012 79.50 612 601.61.61.16.5426
126938 2 Inv FERTILIZER 50% 05/21/2012 06/26/2012 11.00 612 605.54.06.41.5702
Total HORN BROS, INC. 101.50
HUMPHREY SERVICE & PARTS 4134
TC = Terms Code 9 = 1099 Purchase Type

CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 6
Input Date(s): 06/14/2012 - 06/26/2012 Jun 22, 2012 10:46am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
1163260 1 Inv HOSE 05/10/2012 06/26/2012 30.68 612 100.04.51.07.5405
1163456 1 Inv END MOUNT/#11 05/11/2012 06/26/2012 133.68 612 100.04.51.07.5405
1165405 1 Inv SANDER 06/01/2012 06/26/2012 185.00 612 100.04.51.07.5405
Total HUMPHREY SERVICE & PARTS 349.36
ITU, INC 4320
5519112 1 Inv JRC /MATS & MOPS 05/17/2012 06/26/2012 56.04 612 100.05.72.02.5410
Total ITU, INC 56.04
JM BRENNAN, INC. 923083
37418 1 Inv REPAIR/BOILER 05/31/2012 06/26/2012 334.50 612 100.01.09.00.5415
Total JM BRENNAN, INC. 334.50
JOHNNY'S PETROLEUM PROD INC 4890
09293 1 Inv DIESEL FUEL 06/19/2012 06/20/2012 22,693.55 612 100.04.51.07.5736
24899 1 Inv CHAIN SAW MIX 06/06/2012 06/26/2012 11.74 612 100.05.72.02.5735
09293 2 Inv FUEL/ L/S MCSHANE & CCV 06/19/2012 06/20/2012 610.00 612 601.61.61.15.5415
Total JOHNNY'S PETROLEUM PROD INC 23,315.29
KAEBISCH, DENNIS 4953
KA62612 1 Inv 2012 CLOTHING REIMB 50% 05/12/2012 06/26/2012 60.12 612 601.61.61.12.5702
KA62612 2 Inv 2012 CLOTHING REIMB 50% 05/12/2012 06/26/2012 60.12 612 605.56.09.30.5228
Total KAEBISCH, DENNIS 120.24
KATH, KATHY 931443
62426 1 Inv REF/STRENGTH & POWER 06/19/2012 06/26/2012 65.00 612 100.00.00.00.2110
Total KATH, KATHY 65.00
LAKELAND SUPPLY, INC. 5140
005418 1 Inv HOUS SUP/22143SH 05/22/2012 06/26/2012 538.92 612 100.05.71.00.5703
Total LAKELAND SUPPLY, INC. 538.92
LEMBERG SIGN & LIGHTING INC 930604
123499 1 Inv JANESVILLE/RACINE ENTRY SIGN 05/31/2012 06/26/2012 8,725.00 612 410.08.90.18.6502
Total LEMBERG SIGN & LIGHTING INC 8,725.00
LIFT TRUCK SPECIALISTS, INC 920151
04P1509430 1 Inv REPAIR/WTR TRK 06/13/2012 06/26/2012 71.93 612 100.04.51.07.5405
Total LIFT TRUCK SPECIALISTS, INC 71.93
LINE, WILLIAM 931434
LI62612 1 Inv AMBULANCE REFUND 06/18/2012 06/26/2012 78.93 612 218.02.00.00.4306
Total LINE, WILLIAM 78.93
LUND, MARIE 922882
LU62612 1 Inv PUB REL/2215PR 05/31/2012 06/26/2012 30.99 612 503.05.00.00.6007
Total LUND, MARIE 30.99
MAISTELMANN & ASSOC, LLC 926429
13216 1 Inv ATT FEES/RECALL 06/19/2012 06/26/2012 2,555.50 612 100.01.05.00.5805
Total MAISTELMANN & ASSOC, LLC 2,555.50
MAMEA 921680
MA61212 1 Inv 2012-13 MEMBERSHIP DUES 06/19/2012 06/26/2012 30.00 612 100.01.01.00.5305
Total MAMEA 30.00
MANTEK 5640
749371 1 Inv ANTISEPTIC HANDS 06/05/2012 06/26/2012 142.44 612 601.61.61.15.5415
Total MANTEK 142.44
MARTIN, ERIN 931438
62222 1 Inv REF/REC PROGRAM 06/13/2012 06/26/2012 106.00 612 100.00.00.00.2110
Total MARTIN, ERIN 106.00
MATEICKA, SR. DON 90140
MA62612 1 Inv ATTENDANCE/ 6/4/12 06/09/2012 06/26/2012 87.50 612 207.01.00.00.6055
Total MATEICKA, SR. DON 87.50
MC&E/ELECTION SOURCE 928799
16606 1 Inv 6/VINYL POCKET TABLE SIGNS 05/22/2012 06/26/2012 188.13 612 100.01.03.00.5704
Total MC&E/ELECTION SOURCE 188.13
MCKINLEY CUSTOM PRODUCTS, INC 9290
TC = Terms Code 9 = 1099 Purchase Type

CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 7
Input Date(s): 06/14/2012 - 06/26/2012 Jun 22, 2012 10:46am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
61609 1 Inv NAME PLATE/PLAN COMM 06/14/2012 06/26/2012 7.00 612 100.06.18.01.5704
Total MCKINLEY CUSTOM PRODUCTS, INC 7.00
MILLER, KATHI 924808
MI62612 1 Inv CLUTTER CLASS/JUNE 06/08/2012 06/26/2012 156.00 612 100.05.72.18.5110
Total MILLER, KATHI 156.00
MURRAY, PAT 91901
MU62612 1 Inv ATTENDANCE/ 6/4/12 06/09/2012 06/26/2012 87.50 612 207.01.00.00.6055
Total MURRAY, PAT 87.50
MUSKEGO PARKS & REC. DEPT. 6331
4316 1 Inv WK PERMIT/CL 06/18/2012 06/26/2012 10.00 612 100.05.72.02.5702
MU62612 1 Inv WK PERMITS/3 06/14/2012 06/26/2012 30.00 612 100.05.72.13.5702
MU62612 2 Inv WK PERMITS/ASC KUGI 06/14/2012 06/26/2012 30.00 612 100.05.72.13.5702
MU62612 3 Inv WK PERMITS/ASC KUGI 06/14/2012 06/26/2012 10.00 612 100.05.72.13.5702
MU62612 4 Inv WK PERMITS/ASC KUGI 06/14/2012 06/26/2012 10.00 612 100.05.72.13.5702
4315 1 Inv GAP SUPPLIES 06/15/2012 06/26/2012 49.76 612 100.05.72.16.5702
MU62612 5 Inv GAP SUPPLIES 06/14/2012 06/26/2012 326.87 612 100.05.72.16.5702
MU62612 6 Inv GAP SUPPLIES 06/14/2012 06/26/2012 22.35 612 100.05.72.16.5702
Total MUSKEGO PARKS & REC. DEPT. 488.98
NAPA AUTO PARTS/ #26 & 27 929688
54164 1 Inv FUSES 05/02/2012 06/26/2012 11.83 612 601.61.61.12.5702
54164 2 Inv FUSES 05/02/2012 06/26/2012 11.84 612 605.52.06.23.5702
Total NAPA AUTO PARTS/ #26 & 27 23.67
NEENAH FOUNDRY CO 90302
754298 1 Inv FRAME & GRATE 05/31/2012 06/26/2012 976.00 612 100.04.51.04.5744
754711 1 Inv SOLID LD 06/07/2012 06/26/2012 2,890.00 612 601.61.61.16.5411
Total NEENAH FOUNDRY CO 3,866.00
NEW BERLIN MUNICIPAL COURT 920172
Q476317-2 1 Inv FORTEITURE/SUBSTITUTION JUDGE CASE 06/20/2012 06/26/2012 88.80 612 100.01.08.00.4269
Total NEW BERLIN MUNICIPAL COURT 88.80
NEW BERLIN POLICE DEPT. 924439
NE62612 1 Inv BOND/JOSHUA KERBER 06/14/2012 06/26/2012 635.00 612 100.01.08.00.4269
Total NEW BERLIN POLICE DEPT. 635.00
NICKEL, TOM 931439
62162 1 Inv REF/TENNIS LEAGUE 06/11/2012 06/26/2012 20.00 612 100.00.00.00.2110
Total NICKEL, TOM 20.00
NORTH SHORE BANK SUCCESSOR TR 928504
NO62612 1 Inv POLICE HEALTH FUND/ 2ND QTR 06/20/2012 06/20/2012 825.00 612 510.00.00.00.2635
Total NORTH SHORE BANK SUCCESSOR TRU 825.00
OCLC, INC 931440
0000170427 1 Inv PRINT/22137R 05/31/2012 06/26/2012 399.00 612 100.05.71.23.5713
Total OCLC, INC 399.00
OFFICE MAX 923635
129749 1 Inv OFFICE SPPLIES/22147S 05/31/2012 06/26/2012 151.46 612 100.05.71.00.5701
Total OFFICE MAX 151.46
PAWLAK, ROSE 931435
PA62612 1 Inv AMBULANCE REFUND 06/18/2012 06/26/2012 250.00 612 218.02.00.00.4306
Total PAWLAK, ROSE 250.00
PINKY ELECTRIC INC. 7230
15546 1 Inv LABOR & MATLS/W180S7737 PIONEER 06/06/2012 06/26/2012 863.00 612 401.08.91.19.6519
15551 1 Inv LABOR & MATLS/W180S7705 PIONEER 06/08/2012 06/26/2012 7,171.00 612 401.08.91.19.6519
15552 1 Inv LABOR & MATLS/W180S7785 PIONEER 06/12/2012 06/26/2012 804.00 612 401.08.91.19.6519
15554 1 Inv LABOR & MATLS/W180S7767 PIONEER 06/18/2012 06/26/2012 1,212.00 612 401.08.91.19.6519
Total PINKY ELECTRIC INC. 10,050.00
PIRANHA PAPER SHREDDING LLC 929536
1492060712 1 Inv DOCUMENT SHREDDING 06/07/2012 06/26/2012 30.00 612 100.02.20.01.5723
TC = Terms Code 9 = 1099 Purchase Type

CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 8
Input Date(s): 06/14/2012 - 06/26/2012 Jun 22, 2012 10:46am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
Total PIRANHA PAPER SHREDDING LLC 30.00
POMP'S TIRE SERVICE, INC. 929897
600002170 1 Inv TIRE TUBE 06/06/2012 06/26/2012 25.48 612 100.05.72.02.5405
Total POMP'S TIRE SERVICE, INC. 25.48
PORT-A-JOHN 91577
0018544-IN 1 Inv RESTR00MS 06/05/2012 06/26/2012 70.00 612 100.02.20.01.6023
1203528 1 Inv IDLE ILSE PK 06/08/2012 06/26/2012 56.00 612 100.05.72.02.5820
1203529 1 Inv DURHAM LAUNCH 06/08/2012 06/26/2012 56.00 612 100.05.72.02.5820
1203530 1 Inv BOXHORN LAUNCH 06/08/2012 06/26/2012 56.00 612 100.05.72.02.5820
1203659 1 Inv BAY LANE 06/08/2012 06/26/2012 56.00 612 100.05.72.02.5820
1203660 1 Inv JENSEN PARK 06/08/2012 06/26/2012 56.00 612 100.05.72.02.5820
1203661 1 Inv MANCHESTER HILL PK 06/08/2012 06/26/2012 56.00 612 100.05.72.02.5820
1203662 1 Inv MILL VALLEY 06/08/2012 06/26/2012 56.00 612 100.05.72.02.5820
1203663-IN 1 Inv ENGEL RESTRM 06/13/2012 06/26/2012 71.00 612 215.06.00.00.5801
Total PORT-A-JOHN 533.00
POSBRIG, HENRY 90362
P0/62612 1 Inv BOR/PAYM 06/14/2012 06/14/2012 50.00 612 100.01.04.00.5802
Total POSBRIG, HENRY 50.00
PROHEALTH CARE MEDICAL ASSC 930689
201205-0 1 Inv OWI BLOOD DRAWS 05/31/2012 06/26/2012 210.00 612 100.02.20.01.5722
Total PROHEALTH CARE MEDICAL ASSC 210.00
PROVEN POWER 928729
02-58491 1 Inv STRAP 06/15/2012 06/26/2012 10.15 612 100.04.51.07.5405
Total PROVEN POWER 10.15
QUILL CORP 930158
3650127 3 Inv TONER 06/08/2012 06/26/2012 16.67 612 100.04.51.01.5701
3650127 1 Inv TONER 06/08/2012 06/26/2012 16.66 612 601.61.63.42.5701
3650127 2 Inv TONER 06/08/2012 06/26/2012 16.66 612 605.56.09.21.5712
Total QUILL CORP 49.99
R.A. SMITH NATIONAL INC. 919975
105698 1 Inv PIONEER DR RECONST/MAY 06/06/2012 06/26/2012 2,809.46 612 401.08.91.19.6519
Total R.A. SMITH NATIONAL INC. 2,809.46
R.S. PAINT & TOOLS LLC 929591
724338 1 Inv PAINT/GREEN 06/08/2012 06/26/2012 157.44 612 601.61.63.43.5801
724338 2 Inv PAINT/BLUE 06/08/2012 06/26/2012 78.72 612 605.54.06.41.5870
Total R.S. PAINT & TOOLS LLC 236.16
RANDOM HOUSE, INC 924391
1084106945 1 Inv AUDIO VIS/2108AV 05/11/2012 06/26/2012 37.50 612 100.05.71.03.5714
1084207629 1 Inv AUDIO VIS /22108AV 05/25/2012 06/26/2012 33.75 612 100.05.71.03.5714
Total RANDOM HOUSE, INC 71.25
RASMUSSEN,TODD 926804
RA62612 1 Inv AMBULANCE REFUND 06/18/2012 06/26/2012 35.00 612 218.02.00.00.4306
Total RASMUSSEN,TODD 35.00
ROZMAN TRUE VALUE/PW 922097
22000/62612 1 Inv MISC SUPPLIES 05/25/2012 06/26/2012 175.84 612 100.04.51.07.5704
Total ROZMAN TRUE VALUE/PW 175.84
ROZMAN TRUE VALUE/UTI 922101
25000/62612 3 Inv mCSHANE SCRUBBER 05/25/2012 06/26/2012 25.99 612 601.61.61.16.5411
25000/62612 1 Inv misc SUPPLIES 05/25/2012 06/26/2012 99.77 612 601.61.63.42.6056
25000/62612 2 Inv misc SUPPLIES 05/25/2012 06/26/2012 10.63 612 605.54.06.55.5702
Total ROZMAN TRUE VALUE/UTI 136.39
S & S WORLDWIDE 923662
7357548 1 Inv GAP BALLS 06/05/2012 06/26/2012 338.94 612 100.05.72.16.5702
Total S & S WORLDWIDE 338.94
S.A.F.E. FITNESS, INC 7928
SA62612 1 Inv POLAR EXPRESS PROG 06/15/2012 06/26/2012 80.00 612 100.05.72.13.5110
TC = Terms Code 9 = 1099 Purchase Type

CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 9
Input Date(s): 06/14/2012 - 06/26/2012 Jun 22, 2012 10:46am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
Total S.A.F.E. FITNESS, INC 80.00
SAFEWAY PEST MANAGEMENT INC. 7930
409177 1 Inv PEST CONTROL/MAY CH 05/21/2012 06/26/2012 32.00 612 100.01.09.00.5415
409176 1 Inv PEST CONTROL/MAY LIB 05/21/2012 06/26/2012 30.00 612 100.05.71.00.5415
Total SAFEWAY PEST MANAGEMENT INC. 62.00
SCHWEITZER, HARVEY 931431
SC62612 1 Inv ATTENDANCE 6/4/12 06/09/2012 06/26/2012 87.50 612 207.01.00.00.6055
Total SCHWEITZER, HARVEY 87.50
SECURITY BENEFIT (457) 928420
612899/62612 1 Inv DEF COMP CONT PLAN 612899 6/21/12PR 06/20/2012 06/20/2012 325.00 612 100.00.00.00.2220
Total SECURITY BENEFIT (457) 325.00
SECURITY BENEFIT (HRA) 928505
SE62612 1 Inv POLICE HEALTH FUND/ 2ND QTR 06/20/2012 06/20/2012 960.00 612 510.00.00.00.2635
Total SECURITY BENEFIT (HRA) 960.00
SLOCOMB, MARK 924416
SL62612 1 Inv ATTENDANCE 6/4/12 06/09/2012 06/26/2012 87.50 612 207.01.00.00.6055
Total SLOCOMB, MARK 87.50
SOMAR TEK LLC/ ENTERPRISES 8370
96853 1 Inv FLASHLIGHT HOLDER&CHARGER 06/01/2012 06/26/2012 158.98 612 100.02.20.01.5151
96874 1 Inv UNIFORM ITEM 06/11/2012 06/26/2012 22.99 612 100.02.20.01.5151
96873 1 Inv SQD LAMP 06/11/2012 06/26/2012 17.97 612 100.02.20.01.5405
Total SOMAR TEK LLC/ ENTERPRISES 199.94
STAFF ELECTRIC, INC. 920722
093302 1 Inv MAIN BLD GRDS/22149MBG 05/30/2012 06/26/2012 339.16 612 100.05.71.00.5415
093303 1 Inv MAIN BLD GRDS/22149MBG 05/30/2012 06/26/2012 1,100.00 612 100.05.71.00.5415
Total STAFF ELECTRIC, INC. 1,439.16
STAPLES ADVANTAGE 924315
113770099 1 Inv 2 TONER CARTG/DOFA 06/07/2012 06/26/2012 208.39 612 100.01.03.00.5701
113686942 1 Inv ELECTION SUPPLIES 05/31/2012 06/26/2012 34.80 612 100.01.03.00.5704
113686942 2 Inv GREEN COPY PAPER 05/31/2012 06/26/2012 20.94 612 100.01.06.00.5701
113770099 2 Inv GENERAL MISC SUPPLIES 06/07/2012 06/26/2012 24.67 612 100.01.06.00.5701
Total STAPLES ADVANTAGE 288.80
STARFIRE SYSTEMS INC 929525
26500 1 Inv 2010 ANL INSPECTION/HIST 05/30/2012 06/26/2012 65.00 612 100.01.09.00.5415
26504 1 Inv 2012 ANL INSPECTION/CH 05/30/2012 06/26/2012 268.00 612 100.01.09.00.5415
26499 1 Inv FIRE EXT MAINT 05/31/2012 06/26/2012 20.00 612 100.02.20.01.5415
26503 1 Inv 2012 ANL INSPECTION/ PD 05/30/2012 06/26/2012 301.00 612 100.02.20.01.5415
26509 1 Inv 2012 ANL INSPECTION/ 05/30/2012 06/26/2012 535.00 612 100.04.51.08.5415
26505 1 Inv 2012 ANL INSPECTION/ 05/30/2012 06/26/2012 102.00 612 100.05.72.02.5415
26508 1 Inv 2012 ANL INSPECTION/ 05/30/2012 06/26/2012 190.50 612 601.61.61.15.5415
26508 2 Inv 2012 ANL INSPECTION/ 05/30/2012 06/26/2012 190.50 612 605.54.06.41.5415
Total STARFIRE SYSTEMS INC 1,672.00
TALOFF, VERONICA 931436
TA62612 1 Inv AMBULANCE REFUND 06/18/2012 06/26/2012 128.60 612 218.02.00.00.4306
Total TALOFF, VERONICA 128.60
TAPCO INC. 9300
I396123 1 Inv SIGNS 06/08/2012 06/26/2012 78.58 612 100.04.51.03.5743
Total TAPCO INC. 78.58
TESS CORNERS VOLUNTEER FIRE DE 926665
TE62612 1 Inv 1ST QTR FIRE DEPT REVIEW 06/11/2012 06/26/2012 678.00 612 100.02.25.00.5820
Total TESS CORNERS VOLUNTEER FIRE DE 678.00
THE EQUITABLE 91070
TH62612 1 Inv DEF COMP 6/21/12 PR 06/20/2012 06/20/2012 5,231.45 612 100.00.00.00.2220
Total THE EQUITABLE 5,231.45
THE STATEMENT CO. (postage) 928524
462876 1 Inv POSTAGE/2012 BG LK BILLS 06/08/2012 06/20/2012 227.02 612 250.01.00.00.5710
TC = Terms Code 9 = 1099 Purchase Type

CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 10
Input Date(s): 06/14/2012 - 06/26/2012 Jun 22, 2012 10:46am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
Total THE STATEMENT CO. (postage) 227.02
THE STATEMENT CO., LLC 924575
29914 1 Inv 2012 BG LK BILLS 06/14/2012 06/20/2012 79.52 612 250.01.00.00.5710
Total THE STATEMENT CO., LLC 79.52
THEIS, PETER 9011
AAAO53581 1 Inv 2012 CLOTHING REIMB 06/05/2012 06/26/2012 125.30 612 100.05.72.02.5225
Total THEIS, PETER 125.30
TIME WARNER CABLE 928738
1136/62612 2 Inv DEDICATED INTERNET CIRCUIT 06/18/2012 06/26/2012 380.07 612 100.01.14.00.5507
1136/62612 1 Inv WAN ETHERNET CONNECTION CHARGE 06/18/2012 06/26/2012 180.00 612 100.05.72.01.5506
Total TIME WARNER CABLE 560.07
TOSHIBA FINANCIAL SRVS 930433
204661847 1 Inv MTHLY LEASE 05/31/2012 06/26/2012 222.00 612 100.06.18.01.5410
Total TOSHIBA FINANCIAL SRVS 222.00
TRIEBOLD OUTDOOR POWER LLC 927899
IC05790 1 Inv TANK & VALVE 06/11/2012 06/26/2012 353.06 612 100.04.51.07.5405
Total TRIEBOLD OUTDOOR POWER LLC 353.06
TYLER TECHNOLOGIES, INC 2259
859-12CL 1 Inv PROF SRV 06/13/2012 06/26/2012 2,330.00 612 100.01.04.00.5801
Total TYLER TECHNOLOGIES, INC 2,330.00
UNEMPLOYMENT INSURANCE 3198
2140-000-6/62512 1 Inv BFTS/MAY 06/19/2012 06/26/2012 3,877.00 612 100.01.06.00.6020
Total UNEMPLOYMENT INSURANCE 3,877.00
USA FIRE PROTECTION 927988
215654 1 Inv MAIN OF EQUIP/22138EM 05/16/2012 06/26/2012 660.00 612 100.05.71.00.5401
Total USA FIRE PROTECTION 660.00
USA MOBILITY/METROCALL 10088
VO282331-F 1 Inv PAGER/GEORGE 06/11/2012 06/26/2012 8.14 612 100.01.09.00.5415
VO282335-F 1 Inv 6/12 PAGERS 05/31/2012 06/26/2012 8.13 612 601.61.63.42.5701
VO282335-F 2 Inv 6/12 PAGERS 05/31/2012 06/26/2012 8.13 612 605.56.09.21.5607
Total USA MOBILITY/METROCALL 24.40
VEOLIA ES SOLID WASTE MIDW LLC 8906
C60001008679 2 Inv RECY/MAY 05/25/2012 06/26/2012 22,555.36 612 205.03.00.00.5820
C60001008679 3 Inv YARD WASTE/MAY 05/25/2012 06/26/2012 1,312.17 612 205.03.00.00.6056
C60001008679 1 Inv REF/MAY 05/25/2012 06/26/2012 48,161.24 612 205.03.30.00.5820
C60001008679 4 Inv FUEL CHG/APR 05/25/2012 06/26/2012 3,152.16 612 205.03.30.00.5820
Total VEOLIA ES SOLID WASTE MIDW LLC 75,180.93
VON BRIESEN & ROPER S.C. 92493
162876 1 Inv ATTY FEES/BARGAIN&HANDBK 06/06/2012 06/26/2012 1,505.00 612 100.01.05.00.5805
Total VON BRIESEN & ROPER S.C. 1,505.00
WAL-MART COMMUNITY 9623
27522 1 Inv BBALL PLAYGRDS 05/30/2012 06/26/2012 263.02 612 100.05.72.16.5702
Total WAL-MART COMMUNITY 263.02
WAUK CNTY DEPT PK & LAND USE 9940
WA62612 1 Inv ATTENDANCE 6/4/12 06/09/2012 06/26/2012 87.50 612 207.01.00.00.6055
Total WAUK CNTY DEPT PK & LAND USE 87.50
WAUK CNTY POLICE CHIEFS' ASSN 9868
A62612 1 Inv MEMBERSHIP FEES 05/30/2012 06/26/2012 85.00 612 100.02.20.01.5305
Total WAUK CNTY POLICE CHIEFS' ASSN 85.00
WAUK CNTY REGISTER OF DEEDS 93316
00 3965 4 Inv CONSERVATION DEC OF RESTRICTION 06/12/2012 06/26/2012 30.00 612 215.06.00.00.5704
00 3965 5 Inv CONSERVATION AFFIDAVIT/CORRECTION 06/12/2012 06/26/2012 30.00 612 215.06.00.00.5704
00 3965 3 Inv PIONEER DR ESAEMENT 06/12/2012 06/26/2012 30.00 612 401.08.91.19.6519
00 3965 1 Inv PELLMAN FARMS EASEMENT 06/12/2012 06/26/2012 30.00 612 401.08.91.19.6523
00 3965 2 Inv PELLMAN FARMS QUIT CLAIM 06/12/2012 06/26/2012 30.00 612 401.08.91.19.6523
TC = Terms Code 9 = 1099 Purchase Type

CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 11
Input Date(s): 06/14/2012 - 06/26/2012 Jun 22, 2012 10:46am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
Total WAUK CNTY REGISTER OF DEEDS 150.00
WAUK CNTY TREASURER 9938
WA62612 1 Inv REIMB/MANG FOREST 06/21/2012 06/26/2012 .40 612 100.01.06.00.4542
82844 1 Inv COURT PRISONER HOUSING 06/13/2012 06/26/2012 151.14 612 100.01.08.00.6017
82825 1 Inv RADIO SRV/MAY 06/13/2012 06/26/2012 103.50 612 100.02.20.01.5406
Total WAUK CNTY TREASURER 255.04
WAUKESHA POLICE DEPT. 923050
WA62612 1 Inv BOND/BETH CARAVELLA 06/14/2012 06/26/2012 145.50 612 100.01.08.00.4269
Total WAUKESHA POLICE DEPT. 145.50
WE ENERGIES 10560
1210-375-582/62612 1 Inv FIRING RANGE 05/18/2012 06/26/2012 11.87 612 100.02.20.01.6023
8695-949-170/62612 1 Inv SHOOTHOUSE 05/18/2012 06/26/2012 19.61 612 100.02.20.01.6023
Total WE ENERGIES 31.48
WE ENERGIES 10440
1222-851-033/62612 1 Inv WELL #9/ELEC 06/21/2012 06/26/2012 393.38 612 605.52.06.22.5910
1222-851-033/62612 2 Inv WELL #9/GAS 06/21/2012 06/26/2012 12.40 612 605.52.06.22.5910
5/12 9026-628-301 1 Inv ELEC WELLS/7,8,12 06/06/2012 06/20/2012 912.74 612 605.52.06.22.5910
Total WE ENERGIES 1,318.52
WELDERS SUPPLY COMPANY 10085
169394 1 Inv PREPAID CYLINDER RENTAL 06/08/2012 06/26/2012 240.00 612 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY 240.00
WERTZ, MARGARET 91341
WE62612 1 Inv ATTENDANCE 6/4/12 06/09/2012 06/26/2012 87.50 612 207.01.00.00.6055
Total WERTZ, MARGARET 87.50
WEST ALLIS POLICE DEPARTMENT 90297
WE62612 1 Inv BOND/JAMES KURER 06/14/2012 06/26/2012 202.80 612 100.01.08.00.4269
Total WEST ALLIS POLICE DEPARTMENT 202.80
WESTERN CULVERT & SUPPLY INC 92332
041705 1 Inv FLARED END 06/08/2012 06/26/2012 393.70 612 100.04.51.04.5745
Total WESTERN CULVERT & SUPPLY INC 393.70
WESTON WOODS STUDIOS 930751
4944291 1 Inv AUD VIS/21933JAV 05/25/2012 06/26/2012 16.11 612 503.05.00.12.5714
Total WESTON WOODS STUDIOS 16.11
WHITLOW SECURITY SPECLTS INC 10200
R11421 1 Inv REKEYING KEYS IDLE ISLE 06/06/2012 06/26/2012 266.96 612 100.05.72.02.5801
Total WHITLOW SECURITY SPECLTS INC 266.96
WIND LAKE AUTO PARTS INC. 10249
163219 1 Inv AIR FILTER/#20 50% 05/31/2012 06/26/2012 35.64 612 100.04.51.07.5405
163747 1 Inv SEAL,OIL FILTER 05/31/2012 06/26/2012 43.30 612 100.04.51.07.5405
163757 1 Inv PARTS/#22 05/31/2012 06/26/2012 142.27 612 100.04.51.07.5405
163763 1 Inv BATTERY CORE CREDIT 05/31/2012 06/26/2012 14.00 - 612 601.61.61.16.5411
Total WIND LAKE AUTO PARTS INC. 207.21
WIS DEPT OF JUSTICE 10350
L6806T/62612 1 Inv RECORD NAME SEARCH 06/01/2012 06/26/2012 308.00 612 100.01.06.00.6002
Total WIS DEPT OF JUSTICE 308.00
WIS SCTF 91072
024646/62612 1 Inv 0005 491611 6/21/12 PR 06/20/2012 06/20/2012 346.15 612 100.00.00.00.2226
Total WIS SCTF 346.15
WORZELLA LUMBER CO., INC. 4714
50357 1 Inv FRAMES/CONCRETE 05/29/2012 06/26/2012 323.52 612 100.04.51.04.5744
Total WORZELLA LUMBER CO., INC. 323.52
Grand Total: 307,364.79
Vendor Number Hash: 100252841
Vendor Number Hash - Split: 115555678
TC = Terms Code 9 = 1099 Purchase Type

CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 12
Input Date(s): 06/14/2012 - 06/26/2012 Jun 22, 2012 10:46am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
Total Number of Invoices: 247
Total Number of Transactions: 307
Terms Description Invoice Amt Net Inv Amt
Open Terms 307,364.79 307,364.79
Report Criteria:
Invoice.Type = {>} adjustments
TC = Terms Code 9 = 1099 Purchase Type
307,364.79 307,364.79

DRAFT CITY OF MUSKEGO MEETING CALENDAR FOR JULY 2012
6/22/12
MONDAY 7/02/2012 TUESDAY 7/03/2012 WEDNESDAY 7/04/2012 THURSDAY 7/05/2012
Plan Commission 6:00 PM (3)
cancelled
City Hall/Library closed for 4 th of
MONDAY 7/09/2012 TUESDAY 7/10/2012
July Holiday
WEDNESDAY 7/11/2012 THURSDAY 7/12/2012
Parks & Recreation Board 5:30 Finance Mtg. 6:15 PM (1)
Municipal Court 5:30 PM (3,5,East Public Safety Committee 6:00 PM (1)
PM (1)
Common Council Meeting 7:00 PM (3) and 5 West City Hall)
Plan Commission 6:00 PM (3)
Little Muskego Lake Protection &
Rehabilitation 7:00 PM (1)
MONDAY 7/16/2012 TUESDAY 7/17/2012 WEDNESDAY 7/18/2012 THURSDAY 7/19/2012
Public Works Committee 6:00 PM
(1)
Municipal Court 9:00 AM (3,5, East and 5
West City Hall)
Community Development Authority
6:00 PM (1)
Library Board 6:00 PM – Library Room #6
Festival Committee 7:00 PM - Library
Room #5
Historical Society Meeting 6:30 PM
Settlement Center
Police & Fire Commission 7:00 PM
(Police Dept. Conference Room)
MONDAY 7/23/2012 TUESDAY 7/24/2012 WEDNESDAY 7/25/2012 THURSDAY 7/26/2012
Finance Mtg. 6:15 PM (1)
Municipal Court 5:30 PM (3,5,East Zoning Board of Appeals 7:00 PM (3)
Common Council Meeting 7:00 PM (3) and 5 West City Hall)
MONDAY 7/30/2012 TUESDAY 7/31/2012
Mayor’s Task Force on Communications
4:00 PM (1)
City Hall Meeting Rooms
First Floor: (1) Aldermen’s Room, (2) Muckey Room Lower Level: (3) Muskego Room, (4) Durham Hill Room, (5-East) Mill Valley room, (5-west) Luther Parker Room, (6)
Lions Dens - Muskego Library Rooms (1), (2), (3), (4), (5) & (6) - Police Department-Conference Room (6) Council Meetings are televised on Cable TV after 4:30 P.M. to
confirm meeting. Please Note: Upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate Channel 25 on the 2 nd & 4 th
Tuesdays of the month - 7:30 P.M.; Plan Commissions are televised on the first and third Tuesdays of the month at 7:00 P.M. - Call City Hall (679-4100) aids and services. For
additional information, or to request this service, contact the Muskego City Hall, 262-679-4100. All city meeting agendas are listed on the City’s website – www.ci.muskego.wi.us.