draft city of muskego meeting calendar for july 2012
draft city of muskego meeting calendar for july 2012
draft city of muskego meeting calendar for july 2012
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CITY OF MUSKEGO<br />
COMMON COUNCIL AGENDA<br />
DATE: JUNE 26, <strong>2012</strong><br />
TIME: 7:00 p.m. COMMON COUNCIL MEETING<br />
LOCATION: Muskego City Hall<br />
W182 S8200 Racine Avenue, Muskego, Wisconsin<br />
CALL TO ORDER<br />
PLEDGE OF ALLEGIANCE<br />
ROLL CALL<br />
STATEMENT OF PUBLIC NOTICE<br />
COMMUNICATIONS FROM THE MAYOR’S OFFICE<br />
Proclaim July Recreation and Parks Month<br />
PUBLIC COMMENT City Residents and Taxpayers Only – Speakers will be limited to<br />
making comments related to all agenda items excluding closed session items relating to<br />
employment and labor issues. Comments will be limited to two minutes per speaker per<br />
agenda item. There will be no discussion by/with the Common Council during Public<br />
Comment.<br />
NEW BUSINESS<br />
Presentation by Applicants to Fill the Unexpired Term <strong>of</strong> District 4 Alderperson<br />
Reno Berg<br />
Blaise Di Pronio<br />
Robert Glazier<br />
Nancy Salentine<br />
Selection <strong>of</strong> District 4 Alderperson by Paper Ballot<br />
Oath <strong>of</strong> Office - Newly Appointed District 4 Alderperson<br />
PUBLIC HEARINGS<br />
� To consider revisions to Chapter 36 – Wireless Communications Facilities (Section<br />
36.04 (6) <strong>of</strong> the City <strong>of</strong> Muskego Municipal Code relating to public safety<br />
communications.<br />
� To consider petition <strong>of</strong> Daniel Hewitt to rezone property known as S76 W18026-40-58<br />
Janesville Road (Tax Key No. 2195.999) from RL-3 – Lakeshore Residence District to<br />
DR-1 – Downtown Revival District <strong>for</strong> continued and future commercial and residential<br />
uses. A 2020 Comprehensive Plan amendment will also be required <strong>for</strong> this parcel from<br />
medium density residential to commercial.<br />
� To consider revisions to the 2020 Comprehensive Plan – Chapter 8 and Future Land<br />
Use Map.<br />
UNFINISHED BUSINESS<br />
Reso. #054-<strong>2012</strong> Resolution <strong>of</strong> the City <strong>of</strong> Muskego Common Council to Adopt the<br />
Economic Development and Marketing Plan <strong>2012</strong>. On the floor, deferred<br />
May 8, <strong>2012</strong>
Common Council Agenda 2<br />
June 26, <strong>2012</strong><br />
CONSENT AGENDA Items listed under consent agenda will be approved in one motion<br />
without discussion unless any Council member requests that an item be removed <strong>for</strong><br />
individual discussion. That item then can be acted on separately at the same <strong>meeting</strong><br />
under the part <strong>of</strong> the <strong>meeting</strong> it would normally appear.<br />
Approval <strong>of</strong> Operators’ Licenses<br />
Approval <strong>of</strong> Common Council Minutes – June 12, <strong>2012</strong> and June 21, <strong>2012</strong><br />
Reso. #067-<strong>2012</strong> Wisconsin Department <strong>of</strong> Natural Resources NR 208 - Compliance<br />
Maintenance Resolution <strong>for</strong> 2011<br />
Reso. #068-<strong>2012</strong> Approval <strong>of</strong> Various License Applications <strong>for</strong> the City <strong>of</strong> Muskego <strong>for</strong> the<br />
Licensing Period July 1, <strong>2012</strong> to June 30, 2013<br />
Reso. #069-<strong>2012</strong> Approval <strong>of</strong> Janesville Road Landscape Expenditure (Tess Corners Area)<br />
REVIEW OF COMMITTEE REPORTS<br />
Parks & Recreation Board – May 14, <strong>2012</strong><br />
Public Works Committee – May 2, <strong>2012</strong><br />
Community Development Authority – May 15, <strong>2012</strong><br />
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES<br />
WAIVED<br />
Ord. #1361 An Ordinance to Amend the Zoning Map and Comprehensive Plan <strong>of</strong> the<br />
City <strong>of</strong> Muskego (Hewitt – RL-3 to DR-1)<br />
Ord. #1362 An Ordinance to Amend the 2020 Comprehensive Plan <strong>of</strong> the City <strong>of</strong><br />
Muskego<br />
LICENSE APPROVAL<br />
Temporary License to Sell Fermented Malt Beverages<br />
Muskego Lions Club – July 6 and August 3, <strong>2012</strong> – Jammin’ on Janesville<br />
S75 W17475 Janesville Road – DeWinter Eye Care<br />
Muskego Area Chamber <strong>of</strong> Commerce – July 6, <strong>2012</strong> – Jammin’ on Janesville<br />
S74 W17095 Janesville Road – North Shore Bank<br />
VOUCHER APPROVAL Approval <strong>of</strong> General Vouchers Approval <strong>of</strong> Tax Checks<br />
Approval <strong>of</strong> Utility Vouchers Approval <strong>of</strong> Wire Transfers<br />
CITY OFFICIALS’ REPORTS<br />
Review July Calendar<br />
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW<br />
CLOSED SESSION<br />
Please take notice that following Communications and Miscellaneous Business as Authorized<br />
by Law, the Common Council will convene, upon passage <strong>of</strong> the proper motion, into closed<br />
session pursuant to:<br />
Wis. Stats. §19.85(1)(e) Deliberating or negotiating the purchasing <strong>of</strong> public properties, the<br />
investing <strong>of</strong> public funds, or conducting other specified public business, whenever competitive or<br />
bargaining reasons require a closed session, more specifically labor negotiations <strong>for</strong> <strong>2012</strong>.<br />
Action may be taken in closed session. The Common Council will then reconvene into open<br />
session to continue with agenda items.<br />
OPEN SESSION
Common Council Agenda 3<br />
June 26, <strong>2012</strong><br />
ADJOURNMENT<br />
NOTICE<br />
It is possible that members <strong>of</strong> and possibly a quorum <strong>of</strong> members <strong>of</strong> other governmental bodies <strong>of</strong> the<br />
municipality may be in attendance at the above-stated <strong>meeting</strong> to gather in<strong>for</strong>mation; no action will be<br />
taken by any governmental body at the above -stated <strong>meeting</strong> other than the governmental body<br />
specifically referred to above in this notice. Also, upon reasonable notice, ef<strong>for</strong>ts will be made to<br />
accommodate the needs <strong>of</strong> disabled individuals through appropriate aids and services. For additional<br />
in<strong>for</strong>mation or to request this service, contact Muskego City Hall, 262-679-4100.
PROCLAMATION<br />
WHEREAS, the National Recreation and Park Association has proclaimed July as<br />
Recreation and Parks Month; and<br />
WHEREAS, Public parks and recreation systems are dedicated to enhancing the<br />
quality <strong>of</strong> life <strong>for</strong> millions <strong>of</strong> residents in communities around the world through<br />
recreation programming, leisure activities and conservation ef<strong>for</strong>ts. Parks, recreation<br />
activities and leisure experiences provide opportunities <strong>for</strong> young people to live, grow<br />
and develop into contributing members <strong>of</strong> society; create lifelines and continuous life<br />
experiences <strong>for</strong> older members <strong>of</strong> the community; generate opportunities <strong>for</strong> people<br />
to come together and experience a sense <strong>of</strong> community; and, pay dividends to<br />
communities by attracting businesses and jobs, and increasing housing values; and<br />
WHEREAS, It is important to recognize the vital contributions <strong>of</strong> employees and<br />
volunteers in parks and recreation facilities. These dedicated supporters keep public<br />
parks clean and safe <strong>for</strong> visitors, organize youth activities, provide educational<br />
programming on health, nutrition, first aid and gardening, advocate <strong>for</strong> more open<br />
space and better trails, and raise funds <strong>for</strong> local improvements. They ensure that<br />
parks and recreational facilities are safe and accessible places <strong>for</strong> all citizens to<br />
enjoy.<br />
NOW, THEREFORE, I, Kathy Chiaverotti, the Mayor <strong>of</strong> the City <strong>of</strong> Muskego, do<br />
hereby proclaim the month <strong>of</strong> July as Recreation and Parks Month. I call upon park<br />
and recreation supporters to recognize the importance <strong>of</strong> our nation’s parks and<br />
recreation facilities, and to learn more about how to support the places that bring our<br />
communities a higher quality <strong>of</strong> life, safer places to play, and healthy alternatives<br />
through recreation programming <strong>for</strong> everyone.<br />
I encourage all citizens to enjoy what our community has to <strong>of</strong>fer by taking part in<br />
their favorite sports, visiting the outdoors, spending time with family and friends, or<br />
just relaxing during Recreation and Parks Month.<br />
DATED THIS 26 TH DAY OF JUNE, <strong>2012</strong>.<br />
Attest:<br />
__________________________<br />
Clerk-Treasurer<br />
__________________________<br />
Kathy Chiaverotti, Mayor
CITY OF MUSKEGO<br />
NOTICE OF PUBLIC HEARING<br />
PLEASE TAKE NOTICE that the Common Council <strong>of</strong> the City <strong>of</strong> Muskego will hold a Public Hearing at<br />
7:00 PM on Tuesday, June 26, <strong>2012</strong>, in the Muskego Room <strong>of</strong> City Hall, W182 S8200 Racine Avenue, to<br />
consider the following:<br />
Revisions to Chapter 36 Wireless Communications Facilities (Section 36.04(6)) <strong>of</strong> the City <strong>of</strong><br />
Muskego Municipal Code relating to Public Safety Communications.<br />
Detailed descriptions are available <strong>for</strong> public inspection at the City <strong>of</strong> Muskego Department <strong>of</strong> Finance<br />
and Administration. All interested parties will be given an opportunity to be heard.<br />
Plan Commission<br />
City <strong>of</strong> Muskego<br />
Publish in the Muskego NOW Newspaper on June 7, <strong>2012</strong> and June 14, <strong>2012</strong>.<br />
Dated this 29 th day <strong>of</strong> May, <strong>2012</strong><br />
NOTICE<br />
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL<br />
BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING AND GATHER<br />
INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED<br />
MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS<br />
NOTICE.<br />
NOTICE<br />
"Please not that, upon reasonable notice, ef<strong>for</strong>ts will be made to accommodate the needs <strong>of</strong> disabled individuals<br />
through appropriate aids and services. For additional in<strong>for</strong>mation or to request this service, contact the Planning<br />
Department at City Hall, W182 S8200 Racine Avenue, (262) 679-4136."
To: Common Council<br />
From: Jeff Muenkel, AICP<br />
Subject: Hewitt Rezoning<br />
Date: June 19, <strong>2012</strong><br />
Background In<strong>for</strong>mation:<br />
CITY OF MUSKEGO<br />
Staff Report to Council<br />
June 26, <strong>2012</strong> Meeting<br />
The rezoning request is from Dan Hewitt who is the owner <strong>of</strong> the DJ’s Pub land along Janesville Road just<br />
north <strong>of</strong> Pioneer Drive. The rezoning request is to go from RL-3 Single Family Residential Lakeshore<br />
zoning district to DR-1 Downtown Revival District. The rezoning is requested as Mr. Hewitt’s DJ’s<br />
Pub/Restaurant and a home on the lot are being removed to make way <strong>for</strong> the County’s Phase 2 Janesville<br />
Road Reconstruction project starting next year. The Pub/ Restaurant has been operating at this location <strong>for</strong><br />
about 90 years but <strong>for</strong> some reason or another has always been legal noncon<strong>for</strong>ming as the zoning on the<br />
property has been residential. In order to rebuild a commercial restaurant a rezoning is required.<br />
Mr. Hewitt intends to rebuild a 3,000+ SF new pub/restaurant with possible apartment units on top close to<br />
Janesville Road. Thus, the best zoning district <strong>for</strong> such a use is the <strong>city</strong>’s rather new DR-1 Downtown<br />
Revival Zoning District. This zoning district allows buildings closer to the street frontage (as close as 10<br />
feet) and was originally created <strong>for</strong> parcels along the downtown <strong>of</strong> Janesville Road that were affected by the<br />
project in some way. The DR-1 zoning district was recently approved <strong>for</strong> P&L Insurance just 300 feet west<br />
<strong>of</strong> DJ’s and the DR-1 zoning matches the same restrictions as the HC-1 Historic Crossroads zoning district<br />
which is found directly across the street from DJ’s and all along Pioneer Drive.<br />
The public hearing is be<strong>for</strong>e the Council tonight on June 26 th and the Planning Commission will weigh in on<br />
their recommendation on Monday July 9 th . The parcel is within the <strong>city</strong>’s Redevelopment District #2<br />
boundary. Being that this parcel is within a Redevelopment District it is customary <strong>for</strong> the CDA to discuss<br />
how this proposal may relate to the goals <strong>of</strong> the Redevelopment District #2 Plan. The CDA reviewed the<br />
item at their June 19 th <strong>meeting</strong> and found that the proposed rezoning makes sense as far as the<br />
Redevelopment Plan goals are concerned since the rezonings goal is to redevelopment Mr. Hewitt’s property<br />
similar to what is found today.<br />
Staff Recommendation:<br />
Overall, staff believes that this rezoning fits within what the Redevelopment District was created <strong>for</strong>. We<br />
have a current commercial use that has intent to be redeveloped via the rezoning. Thus staff does<br />
recommend approval. How the future building and site is proposed along with the future restaurant<br />
operations would be subject to future approvals <strong>of</strong> the Planning Commission. This rezoning can pave the<br />
way <strong>for</strong> a quality redevelopment that the <strong>city</strong> will have future say in. The redevelopment will hopefully<br />
increase the tax base <strong>of</strong> the parcel, the aesthetics <strong>of</strong> the roadway and entrance to the <strong>city</strong>’s downtown as well.<br />
Lastly, similar zoning is found adjacent to the parcel across the street and has been utilized a few other times<br />
along Janesville Road <strong>for</strong> those parcels affected by the County Reconstruction project. Council should<br />
weigh in at their discussion at the public hearing should they desire any more in<strong>for</strong>mation so the petitioner<br />
has time to get that to Council prior to the July 10 th <strong>meeting</strong> in which Council may make a final decision at<br />
that time.
8.14 RL‐3 EXISTING LAKESHORE RESIDENCE DISTRICT<br />
(1) STATEMENT OF INTENT<br />
This district is intended to apply to lakeshore properties with specialized regulations appropriate <strong>of</strong> their<br />
unique character; with particular recognition <strong>of</strong> the disproportionately high land value <strong>of</strong> lake frontage,<br />
the problems <strong>of</strong> over intensive exploitation <strong>of</strong> such frontage resulting from excessive demand, the<br />
extreme vulnerability <strong>of</strong> lakeshore properties to nuisance and to adverse effect on property value, and the<br />
problems <strong>of</strong> pollution and public safety resulting from over use.<br />
This district is newly created as a result <strong>of</strong> the zoning code modifications in 2006. Many parcels <strong>of</strong> this<br />
density and type existed when Muskego’s zoning code was originally implemented. The density, widths,<br />
and building location measures listed below are to guide parcels currently zoned this district. The City<br />
will not rezone new parcels to this zoning district or create new parcels <strong>of</strong> this size. All parcels proposing<br />
land divisions within this district must meet the minimum guidelines <strong>of</strong> the RS-3 zoning district or a<br />
residential district with greater regulations.<br />
(2) BASIC REGULATIONS (See Section 5 <strong>for</strong> general enabling and qualifying language.)<br />
(A.) Lot Size (B.) Density<br />
(C.) Building<br />
Location (D.) Building Size<br />
(E.)<br />
Open<br />
Space<br />
(F.) Height
Minimum<br />
Area<br />
(In Sq. Ft.<br />
Or Acres)<br />
Min.<br />
Average<br />
Width<br />
(In Feet)<br />
Residential<br />
Lot Area<br />
Per D/U<br />
Lot Area Per<br />
D/U<br />
(In Sq. Ft.)<br />
Min.<br />
Set<br />
Back<br />
(In<br />
Feet)<br />
Minimum Offset<br />
One<br />
Side<br />
(In<br />
Feet)<br />
All other<br />
sides<br />
(In Feet)<br />
Minimum Residential<br />
Floor Area (In Sq. Ft.)<br />
Single Family Multi<br />
1 per<br />
D/U<br />
st<br />
Total<br />
floor<br />
Floor<br />
Area<br />
Ratio<br />
Min per<br />
Residentia<br />
l D/U<br />
Max. Permitted<br />
(In Feet)<br />
Principal<br />
structure<br />
10,000 Sq.Ft. 66.6 * 25 6.7 10 1200 1200 - Exempt 6,666 30 **<br />
* New land divisions in this zoning district must follow the RS-3 zoning district regulations<br />
** See Section 5<br />
(3) Permitted Uses (See Section 5)<br />
A. PERMITTED USES BY RIGHT<br />
1. Any use as permitted by right in the RCE District.<br />
2. Public outdoor recreational facilities subject to approval by the Plan Commission <strong>of</strong> building,<br />
site and operational plans.<br />
B. PERMITTED ACCESSORY USES<br />
1. Any accessory use permitted in the RCE District.<br />
2. Any other use normally incident or accessory to the permitted uses subject to approval by the<br />
Plan Commission <strong>of</strong> building, site and operational plans.<br />
3. One (1) boat house in addition to the accessory uses permitted by the underlying district, and<br />
subject to the approval <strong>of</strong> the Community Development Director, or designee, upon payment <strong>of</strong><br />
fees and receipt <strong>of</strong> permits as required and amended from time to time, and subject to following:<br />
a. Location: minimum 20 feet from the ordinary high water mark and subject to the side yard<br />
<strong>of</strong>fset provisions <strong>of</strong> the underlying district effective with new construction or relocations<br />
after November 15, 2001.<br />
b. Height: not greater than 15 feet above the lowest grade.<br />
c. Area: no greater than 525 square feet.<br />
C. PERMITTED USES BY CONDITIONAL GRANT<br />
1. Any conditional use permitted in the RCE District.<br />
2. Boating and yacht clubs, marinas and launching sites.<br />
3. Private commercial and private non-commercial group outdoor recreational facilities.<br />
4. Lake resorts and individual cabins or cottages <strong>for</strong> rental on a limited seasonal basis and not <strong>for</strong><br />
year round occupancy.<br />
5. Boat liveries.<br />
D. SINGLE USE<br />
1. No lot in this district shall by deed, covenant, easement or other device or agreement hereafter<br />
provide <strong>for</strong> the permitted uses or accession or incidental uses thereto, or <strong>for</strong> right <strong>of</strong> access, by<br />
other than the owner or legally resident occupant <strong>of</strong> the premises and invited guests, except in the<br />
case <strong>of</strong> a public park or way, public utility easement, patrons <strong>of</strong> a permitted commercial use, or <strong>of</strong><br />
a permitted organizational use.<br />
E. LAKE SHORE OFFSET<br />
1. No building shall be permitted closer than 50 feet to the shore line <strong>of</strong> a lake shore lot except that<br />
no <strong>of</strong>fset shall be required <strong>for</strong> piers or similar use areas and a boat house as permitted above.<br />
F. REZONING AND LAND DIVISION RESTRICTIONS<br />
1. The City will not rezone new areas to this zoning district as the district is in place <strong>for</strong> the<br />
con<strong>for</strong>mity <strong>of</strong> existing parcels that were developed under the original City <strong>of</strong> Muskego Zoning<br />
Code. All parcels proposing land divisions within this district must meet the minimum<br />
guidelines <strong>of</strong> the RS-3 zoning district or a residential district with greater regulations.<br />
Accessory<br />
structure
8.38 DR‐1 DOWNTOWN REVIVAL DISTRICT<br />
(1) STATEMENT OF INTENT<br />
This District is intended <strong>for</strong> the properties found along Janesville Road in Muskego’s Downtown from<br />
Bay Lane Drive to Racine Avenue. The District was created to allow the revival and redevelopment <strong>of</strong><br />
these properties in order to create new opportunities <strong>for</strong> the parcel owners. The parcels in this area have<br />
or may be affected by future improvements along Janesville Road and it is the City <strong>of</strong> Muskego’s<br />
objective to have a zoning district that allows property owners to have usability <strong>of</strong> their property in order<br />
to assure that the core <strong>of</strong> Muskego’s downtown is revived.<br />
This District is intended to encourage mixed-use, compact development that is sensitive to the<br />
environmental characteristics <strong>of</strong> the land and facilitates the efficient use <strong>of</strong> services. The District<br />
diversifies and integrates land uses within close proximity to each other, and it provides <strong>for</strong> the daily<br />
retail and customer service needs <strong>of</strong> the residents.<br />
The District is designed to encourage pedestrian-friendly designs, which respect and accommodate the<br />
community’s dependency on the automobile. Higher standards <strong>of</strong> design with a renewed emphasis on<br />
community image and the cost-effective provision <strong>of</strong> public services are promoted. Widely accepted<br />
development and planning principles suggest that new development should help the downtown and City<br />
compete in an increasingly competitive and quality-conscious real estate environment, and provide<br />
alternative housing and shopping opportunities in close proximity.<br />
Design standards should closely follow those found in the City’s adopted Downtown Design Guide. The<br />
Downtown Design Guide is characterized by the following design elements: Traditional town<br />
center/modern ‘main-street’; Buildings squarely facing the street; Buildings closer to street; Pedestrian<br />
scale – walk able, accented storefronts; Variable ro<strong>of</strong>-lines; Transitional massing blending with<br />
surrounding architecture; Sense <strong>of</strong> place/downtown identity; Destination and convenience retail; Shared<br />
parking; Convenience.<br />
The District is intended <strong>for</strong> both stand-alone parcels and larger grouping <strong>of</strong> parcels as long as the<br />
objective is to promote the characteristics above. Commercial uses are encouraged from Bay Lane Drive<br />
to Pioneer Drive and residential uses are encouraged from Pioneer Drive to Racine Avenue as per the<br />
direction <strong>of</strong> the Muskego Comprehensive Plan. Rezoning requests <strong>for</strong> parcels that do not meet the intent<br />
<strong>of</strong> this zoning district should follow existing residential and commercial zoning districts.
(2) BASIC REGULATIONS<br />
Minimum<br />
Area<br />
(A) Lot Size (B) Density (C) Open Space<br />
Min. Average<br />
Width<br />
Residential Lot Area Per D/U Minimum per Parcel<br />
Lot Area Per D/U<br />
7,200 SF* 60’* 5,000 2,500 SF<br />
(D) Primary Structure Building Location<br />
Min. Setback (from ROW) Max. Setback (from ROW) Minimum Offset<br />
One Side All Other Sides<br />
10’ - 5’ 10’<br />
(E) Primary Structure Building Size (F) Building Height<br />
Min. Residential Floor Area Floor Area Ratio Maximum Permitted<br />
Single-Family Multi-Family (per<br />
D/U)<br />
1 st Floor Total<br />
Principal Structure Accessory Structure<br />
- 1,200 SF 1,000 SF 40% 35’ See 17:4.05<br />
(G) Accessory Structure Building Location<br />
Min. Setback (from ROW) Max. Setback (from ROW) Minimum Offset<br />
One Side All Other Sides<br />
25’ N/A 5’ 10’<br />
* This District does not promote new parcels <strong>of</strong> this size, but allows parcels to be con<strong>for</strong>ming if they meet these guidelines. Newly<br />
created parcels in this district should meet the size requirements <strong>of</strong> the B-2 Zoning District <strong>for</strong> commercial uses (Minimum Parcel<br />
Area = 20,000 SF; Minimum Parcel Width = 100 feet) and the size requirements <strong>of</strong> the RS-3 Zoning District <strong>for</strong> residential uses<br />
(Minimum Parcel Area = 15,000 SF; Minimum Parcel Width = 100 feet).<br />
(3) USE REGULATIONS<br />
A. PERMITTED USES BY RIGHT<br />
1. Single-family detached dwellings.<br />
2. The following subject to approval by the Plan Commission <strong>of</strong> building, site and operational<br />
plans:<br />
a. Single-family attached, Duplex, or Townhouse structures.<br />
b. Retail stores and shops.<br />
c. Public administration <strong>of</strong>fices and public service buildings.<br />
d. Community and customer service establishments such as, but not limited to, the following:<br />
i. Business, pr<strong>of</strong>essional, public service, banking and savings and loan <strong>of</strong>fices.<br />
ii. Delicatessen, Produce/Meat Market<br />
iii. Clothing Store<br />
iv. Restaurants, taverns and other commercial entertainment facilities<br />
v. Hotels<br />
vi. Laundry/Dry Cleaning Services.<br />
vii. Specialty Foods (Bakeries, Confectionaries, etc.)<br />
viii. Specialty Store (Books, Music, Toys, Sporting Goods, Stationery, etc.)<br />
ix. Variety Store<br />
x. Commercial studios, display galleries and training schools.<br />
xi. Public utility <strong>of</strong>fices and installations
xii. Accounting, Auditing, Bookkeeping, and Tax Preparation<br />
xiii. Architectural, Engineering, Planning & Surveying Services<br />
xiv. Barber/Beauty/Hair Salon & Related Personal Care<br />
xv. Bed and Breakfast Establishments<br />
xvi. Café, C<strong>of</strong>fee Shop, Diner, Restaurant<br />
xvii. Desktop Publishing & Graphic Design<br />
xviii. Legal Services<br />
xix. Lessons (Art, Dance, Music, etc.)<br />
xx. Medical/Dental Offices, including Veterinary<br />
xxi. Photography Studio<br />
xxii. Real estate<br />
xxiii. Tax Preparation<br />
xxiv. General Merchandising and wholesaling establishments<br />
B. PERMITTED ACCESSORY USES<br />
1. Private garages subject to the provisions <strong>of</strong> this Code subject to the approval <strong>of</strong> the Zoning<br />
Administrator and upon payment <strong>of</strong> fees and receipt <strong>of</strong> permits as required by the Common<br />
Council and amended from time to time.<br />
2. One (1) private garden shed subject to the provisions <strong>of</strong> this Code subject to the approval <strong>of</strong> the<br />
Zoning Administrator and upon payment <strong>of</strong> fees and receipt <strong>of</strong> permits as required by the<br />
Common Council and amended from time to time.<br />
3. Any other structure or use normally accessory to the principal uses permitted.<br />
4. Home Occupations when incidental to the principal residential use, as outlined in this Code.<br />
C. PERMITTED USES BY CONDITIONAL GRANT<br />
1. The following subject to approval by the Plan Commission <strong>of</strong> Building Site and Operational<br />
Plans:<br />
a. Dwelling units accessory to commercial uses<br />
b. Gasoline and Automobile Service Stations<br />
c. Nursing/rest homes, homes <strong>for</strong> all aged, and daycares. (Ord. #1351 – 03-22-<strong>2012</strong>)<br />
2. Agricultural uses
Scale:<br />
CITY OF MUSKEGO<br />
NOTICE OF PUBLIC HEARING<br />
PL E ASE TAK E N O TICE that the Com m on Council <strong>of</strong> the City <strong>of</strong> M uskego wil hold a Public Hearing at<br />
7:00 PM , or shortly thereafter, on Tuesday, J une 26, <strong>2012</strong>, in the M uskego R oom <strong>of</strong> City Hal, W 182<br />
S8200 R acine Avenue, to consider the folowing upon the petition <strong>of</strong> the City <strong>of</strong> M uskego:<br />
U pon the petition <strong>of</strong> Daniel J . Hewit shal the folowing area known as:<br />
Tax K ey N um ber 2195.999 / S76 W 18026-40-58 J anesvile R oad<br />
be granted a rezoning from R L -3 – L akeshore R esidence District to DR -1 – Downtown R evival District <strong>for</strong><br />
the continued and future com m ercial and residential uses.<br />
A 2020 Com prehensive Plan am endm ent wil also be required <strong>for</strong> this parcel from M edium Density<br />
R esidential to Com m ercial.<br />
The petitioner’s application is available <strong>for</strong> public inspection at the City <strong>of</strong> M uskego Com m unity<br />
Developm ent Departm ent. Al interested parties wil be given an opportunity to be heard.<br />
Plan Com m ission<br />
City <strong>of</strong> M uskego<br />
Publish in the M uskego N O W N ewspaper on J une 7, <strong>2012</strong> and J une 14, <strong>2012</strong>.<br />
Dated this 30 th day <strong>of</strong> M ay, <strong>2012</strong><br />
N O TICE<br />
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<br />
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<br />
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<br />
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<br />
N O TICE .<br />
N O TICE<br />
"Please note that, upon reasonable notice, ef<strong>for</strong>ts wil be m ade to accom m odate the needs <strong>of</strong> disabled individuals<br />
through appropriate aids and services. F or additional in<strong>for</strong>m ation or to request this service, contact the Com m unity<br />
0 250 500 1,000 F eet<br />
®<br />
Little<br />
Muskego<br />
Lake<br />
Janesville Rd.<br />
Developm ent Departm ent at City Hal, W 182 S8200 R acine Avenue, (262) 679-4136." Pioneer Dr.<br />
Valley Dr.<br />
L egend<br />
Affected Area<br />
R ight-<strong>of</strong>-W ay<br />
Parcels<br />
Properties within 300 ft<br />
Structures<br />
L ake<br />
Janesville Rd.
To: Common Council<br />
From: Jeff Muenkel, AICP<br />
CITY OF MUSKEGO<br />
Staff Report to Council<br />
June 26, <strong>2012</strong> Meeting<br />
Subject: 2020 Plan Amendments – Lake Access/Park Notations<br />
Date: June 19, <strong>2012</strong><br />
Background In<strong>for</strong>mation:<br />
The Council adopted Resolution #049-<strong>2012</strong> on April 24, <strong>2012</strong>. This resolution was to <strong>for</strong>mally<br />
terminate past resolutions concerning the <strong>city</strong> pursuing the purchase <strong>of</strong> various Little Muskego<br />
lakefront properties <strong>for</strong> a future park purposes. As part <strong>of</strong> this resolution the resolution it read:<br />
BE IT FURTHER RESOLVED that the Common Council <strong>of</strong> the City <strong>of</strong> Muskego will remove the<br />
reference to the lake properties in the Park and Conservation Plan and also directs City staff to<br />
bring <strong>for</strong>th 2020 Comprehensive Plan amendments to possibly remove the “Future Lake Access”<br />
notations from the Plan.<br />
The Council did remove the lake properties reference from the Park and Conservation Plan<br />
recently and now it is time to consider the references noted in the 2020 Comprehensive Plan. As<br />
found attached, the public hearing was noticed appropriately showing that the Council will<br />
consider amending the 2020 Comprehensive Plan to remove all references to the lake access/park<br />
notations. These references simply consist <strong>of</strong> removing the paragraphs in Chapter 8 found on<br />
page 218 noted below and the text and map notations scratched out on the attached 2020 Land<br />
Use Map.<br />
Staff Discussion/Recommendation:<br />
It should be noted that considerable time was put into the 2020 Comprehensive Plan including<br />
two surveys, 20+ public <strong>meeting</strong>s, and various public hearings. The 2020 Comprehensive<br />
Planning Committee discussed the lake park notations only due to input from the public over the<br />
two years the Plan was put together. Good discussion <strong>of</strong> the 2020 Committee’s thoughts should<br />
be found at the Planning Commission recommendation regarding this subject on Monday July 9 th<br />
as two members <strong>of</strong> the 2020 Committee are now a part <strong>of</strong> Planning Commission.<br />
In all, staff doesn’t see any doubt that having a lake park attached to a downtown could benefit<br />
and define a <strong>city</strong>. Having such an asset is only unique to few municipalities and any opportunity<br />
should at least be considered. In order to preserve at least this opportunity staff will be<br />
recommending that not all lake park references are removed from the 2020 Plan but that they are<br />
simply amended. Removing the exact locations desired <strong>for</strong> a lake park from the 2020 map and<br />
text is fair since we don’t know exactly where such a lake park could be defined in the future.<br />
However, the text in the 2020 Plan and Map could still note that the City will consider a future<br />
lake park access should the current governing body decide to and should an opportunity come the<br />
Council’s way. Doing so does not solidify any requirement <strong>of</strong> the <strong>city</strong> to establish a lake park<br />
access but at least preserves the intent <strong>of</strong> the 2020 Comprehensive Plan when it was adopted.<br />
Further it shows that the City <strong>of</strong> Muskego believes that the lake is an asset to the present/future <strong>of</strong><br />
the community and that the <strong>city</strong> desires to still consider anything that may benefit the future<br />
prosperity <strong>of</strong> the <strong>city</strong>. The staff recommended amendment can be found attached to the bottom <strong>of</strong><br />
this supplemental memo.
Amendments <strong>for</strong> Consideration<br />
Chapter 8 - Page 218 –<br />
Future Lake Access Note (Shown as Note #5a - #5b on 2020 Land Use Map)<br />
Bringing back the lake to downtown Muskego was a large topic during the <strong>for</strong>mulation <strong>of</strong><br />
this Plan. At this point <strong>of</strong> time, there is no direct access or views to Little Muskego Lake<br />
from the downtown and Janesville Road. This Plan looks to promote increased lake<br />
access and view sheds to the lake in two different areas.<br />
The first area is located along Lannon Drive, just north <strong>of</strong> Janesville Road (5a on the<br />
map). Connecting lake access to a future development in the <strong>for</strong>mer Parkland Mall<br />
property is encouraged in this area. The second opportunity is on the east side <strong>of</strong> the<br />
Little Muskego Lake dam along Janesville Court on the southern end <strong>of</strong> the lake <strong>of</strong>f <strong>of</strong><br />
Janesville Road (5b on the map). A larger property exists to the east <strong>of</strong> the dam that<br />
has the possibility to be incorporated with other properties in this area to create a large<br />
lake access and view shed along the heavily traveled Janesville Road.<br />
Recommendations <strong>of</strong> this DDA include that future decision making bodies be sensitive to<br />
how these lake accesses are developed in order to assure that the access points work<br />
well with the surrounding land uses. Parcels should be looked to be purchased by the<br />
community as funds become available, development takes place, and/or properties go<br />
up <strong>for</strong> sale.<br />
Future lake accesses and view sheds will hopefully bring the lake back into the<br />
community and create new opportunities <strong>for</strong> residents and visitors to enjoy an original<br />
amenity that Muskego has <strong>for</strong> so long been based upon.<br />
2020 Comprehensive Land Use Map –<br />
This also includes the removal <strong>of</strong> the 5a and 5b designations on the 2020 Future Land<br />
Use Map along with the “Notes” text found on the map (See the attached map <strong>for</strong> more<br />
details):<br />
NOTES #5a-5b: Future Lake Access<br />
Increased lake access and view sheds to the Little Muskego Lake in two different areas<br />
is promoted to bring back the lake into the community and <strong>for</strong> residents and visitors to<br />
enjoy an original amenity that Muskego has <strong>for</strong> so long been based upon. The first area<br />
is locate along Lannon Drive, just north <strong>of</strong> Janesville Road (5a on the map) and the<br />
second opportunity is on the east side <strong>of</strong> the Little Muskego Lake dam (5b on the map).<br />
The City should look to purchase parcels as funds are available, development takes<br />
place, and/or properties go up <strong>for</strong> sale.
Staff Recommended Amendments<br />
Chapter 8 - Page 218 –<br />
Future Lake Access Note (Shown as Note #5a - #5b on 2020 Land Use Map)<br />
Bringing back the lake to downtown Muskego was a large topic during the <strong>for</strong>mulation <strong>of</strong><br />
this Plan. At this point <strong>of</strong> time, there is no direct access or views to Little Muskego Lake<br />
from the downtown and Janesville Road. This Plan looks to promote increased lake<br />
access and view sheds to the lake in two different areas.<br />
The first area is located along Lannon Drive, just north <strong>of</strong> Janesville Road (5a on the<br />
map). Connecting lake access to a future development in the <strong>for</strong>mer Parkland Mall<br />
property is encouraged in this area. The second opportunity is on the east side <strong>of</strong> the<br />
Little Muskego Lake dam along Janesville Court on the southern end <strong>of</strong> the lake <strong>of</strong>f <strong>of</strong><br />
Janesville Road (5b on the map). A larger property exists to the east <strong>of</strong> the dam that<br />
has the possibility to be incorporated with other properties in this area to create a large<br />
lake access and view shed along the heavily traveled Janesville Road.<br />
Recommendations <strong>of</strong> this DDA include that future decision making bodies be sensitive to<br />
how these lake accesses are developed in order to assure that the access points work<br />
well with the surrounding land uses. Parcels may should be looked to be purchased by<br />
the community as funds become available, development takes place, and/or properties<br />
go up <strong>for</strong> sale.<br />
Future lake accesses and view sheds will hopefully bring the lake back into the<br />
community and create new opportunities <strong>for</strong> residents and visitors to enjoy an original<br />
amenity that Muskego has <strong>for</strong> so long been based upon.<br />
2020 Comprehensive Land Use Map –<br />
The staff recommended amendment would still include removing the exact locations<br />
(#5a and 5b) on the 2020 Future Land Use Map as shown attached. However, we<br />
would propose that the “Notes” on the Future Land Use map be amended as follows<br />
instead:<br />
NOTES #5a-5b: Future Lake Access<br />
Increased lake access and view sheds to the Little Muskego Lake in two different areas<br />
is promoted to bring back the lake into the community and <strong>for</strong> residents and visitors to<br />
enjoy an original amenity that Muskego has <strong>for</strong> so long been based upon. The first area<br />
is locate along Lannon Drive, just north <strong>of</strong> Janesville Road (5a on the map) and the<br />
second opportunity is on the east side <strong>of</strong> the Little Muskego Lake dam (5b on the map).<br />
The City should look to purchase parcels as funds are available, development takes<br />
place, and/or properties go up <strong>for</strong> sale.
CITY OF MUSKEGO<br />
NOTICE OF PUBLIC HEARING<br />
PLEASE TAKE NOTICE that the Common Council <strong>of</strong> the City <strong>of</strong> Muskego will hold a Public Hearing at<br />
7:00 PM, or shortly thereafter, on Tuesday, June 26, <strong>2012</strong>, in the Muskego Room <strong>of</strong> City Hall, W182<br />
S8200 Racine Avenue, to consider the following upon the petition <strong>of</strong> the City <strong>of</strong> Muskego:<br />
Revisions to the 2020 Comprehensive Plan - Chapter 8 and Future Land Use Map.<br />
This amendment removes the section <strong>of</strong> Chapter 8 from the plan that recommends future lake access on<br />
Little Muskego Lake and removes notations 5a and 5b from the future land use map.<br />
Detailed descriptions <strong>of</strong> this proposed change are available <strong>for</strong> public inspection at the City <strong>of</strong> Muskego<br />
Community Development Office.<br />
All interested parties will be given an opportunity to be heard.<br />
Plan Commission<br />
City <strong>of</strong> Muskego<br />
Publish in the Muskego NOW Newspaper on June 7, <strong>2012</strong> and June 14, <strong>2012</strong>.<br />
Dated this 9 th day <strong>of</strong> May, <strong>2012</strong><br />
NOTICE<br />
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER<br />
GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-<br />
STATED MEETING AND GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY<br />
GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL<br />
BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.<br />
NOTICE<br />
"Please note that, upon reasonable notice, ef<strong>for</strong>ts will be made to accommodate the needs <strong>of</strong> disabled<br />
individuals through appropriate aids and services. For additional in<strong>for</strong>mation or to request this service,<br />
contact the Community Development Department at City Hall, W182 S8200 Racine Avenue, (262) 679-<br />
4136."
COMMON COUNCIL - CITY OF MUSKEGO<br />
RESOLUTION #054-<strong>2012</strong><br />
RESOLUTION OF THE CITY OF MUSKEGO COMMON COUNCIL<br />
TO ADOPT THE ECONOMIC DEVELOPMENT & MARKETING PLAN <strong>2012</strong><br />
WHEREAS, the Council authorized completing a new Marketing Plan <strong>for</strong> the City on September<br />
27, 2011 per Resolution #139-2011 to be completed by the consultants Vierbicher Associates<br />
and Ady Voltedge; and<br />
WHEREAS, the Community Development Authority (CDA) was assigned to carry out the<br />
<strong>draft</strong>ing <strong>of</strong> the new Marketing Plan with the consultants and the CDA recommended approval <strong>of</strong><br />
the Plan to the Common Council on April 17, <strong>2012</strong>; and<br />
WHEREAS, the presented Economic Development and Marketing Plan <strong>2012</strong> is a critical update<br />
to the City’s 2003 Economic Development Strategic Plan and will provide a new direction <strong>for</strong><br />
economic development marketing in the community; and<br />
NOW, THEREFORE, BE IT RESOLVED that the City <strong>of</strong> Muskego Economic Development and<br />
Marketing Plan <strong>2012</strong>, as attached, is approved and adopted by the Common Council.<br />
BE IT FURTHER RESOLVED that the implementation <strong>of</strong> the new Marketing Plan will be<br />
monitored by the Muskego CDA as further directed by the Common Council as need be.<br />
Adopted this _ _ day <strong>of</strong> <strong>2012</strong> by not less than a two-thirds vote <strong>of</strong> the Common<br />
Council.<br />
Kathy Chiaverotti, Mayor<br />
City <strong>of</strong> Muskego<br />
Attest:<br />
Sharon Mueller, Clerk-Treasurer<br />
City <strong>of</strong> Muskego<br />
DEFERRED: 05/08/<strong>2012</strong>
OPERATORS’ LIST – 06/26/<strong>2012</strong><br />
Berigan, Tierney<br />
Bluemel, Stephanie<br />
Boyce, David<br />
Chic, Brian<br />
Consentino, Dawn<br />
Coubal, Kim<br />
Dumont, Mark<br />
Eversum, Alexander<br />
Felda, Rachael<br />
Fischer, Scott<br />
Harmeyer, Nicole<br />
*Hecimovich, JoEllyn<br />
Heinz, Kathleen<br />
Kisting, Lisa<br />
Knepper, Ann<br />
Lang, Tracy<br />
Lau, Meghan<br />
Leighton, Doris<br />
Lococo, Kimberly<br />
McGowan, Erin<br />
Meier, Sandra<br />
Nimmer, Kristine<br />
Osborne, Samantha<br />
Renk, Debra<br />
Schuh, Michael<br />
Schulta, Ericka<br />
Schultz, Patti<br />
Schultz, Sheila<br />
Sommers, Mark<br />
Stigler, Heather<br />
Trebby, Stacy<br />
Vernon, Richard Jr.<br />
*Denotes that this applicant<br />
needs to provide a renewal<br />
number, a current operator’s<br />
license from another community<br />
or pro<strong>of</strong> that she took the<br />
bartender course. (She works<br />
at Walmart.)
COMMON COUNCIL - CITY OF MUSKEGO Unapproved<br />
MINUTES OF MEETING HELD JUNE 12, <strong>2012</strong><br />
Mayor Chiaverotti called the <strong>meeting</strong> to order at 7:20 p.m. Present were Ald. Madden,<br />
Schaumberg, Soltysiak, Borgman, Harenda and Wolfe, and Deputy Clerk Blenski.<br />
Those present recited the Pledge <strong>of</strong> Allegiance. The Deputy Clerk stated that the<br />
<strong>meeting</strong> was properly noticed.<br />
COMMUNICATIONS FROM THE MAYOR’S OFFICE<br />
Mayor Chiaverotti recognized Clerk-Treasurer Sharon Mueller and staff <strong>for</strong> their work<br />
regarding the May and June elections. She also thanked the public <strong>for</strong> being patient<br />
during times when the department has been busy.<br />
Reso. #060-<strong>2012</strong> – Honoring City <strong>of</strong> Muskego Eagle Scout Alex J. Booton. Ald.<br />
Harenda moved <strong>for</strong> adoption. Ald. Borgman seconded. Motion carried 6 in favor.<br />
Mayor Chiaverotti presented the resolution to Alex who spoke briefly about his service<br />
project.<br />
Reso. #061-<strong>2012</strong> – Recognition <strong>of</strong> Mary Weber on Her Retirement from the Muskego<br />
Public Library. Ald. Borgman moved <strong>for</strong> adoption. Ald. Schaumberg seconded.<br />
Motion carried 6 in favor. The Mayor will present the resolution to Mary who could not<br />
be attend the <strong>meeting</strong>.<br />
PUBLIC COMMENT<br />
The following spoke:<br />
Heidi Lindhorst, S75 W18094 Boszhardt Lane<br />
UNFINISHED BUSINESS<br />
Reso. #054-<strong>2012</strong> – Resolution <strong>of</strong> the City <strong>of</strong> Muskego Common Council to Adopt the<br />
Economic Development and Marketing Plan <strong>2012</strong>. On the floor, deferred May 8, <strong>2012</strong>.<br />
Ald. Harenda expressed concern that the plan encourages high density around the lake<br />
area. The Mayor stated that the plan refers to the frontage on Janesville Road, not<br />
necessarily the lake. The plan is a general guideline. She suggested deferral since Mr.<br />
Muenkel was not present.<br />
Ord. #1359 – An Ordinance to Amend the Zoning Map <strong>of</strong> the City <strong>of</strong> Muskego<br />
(Carity/DeBack – A-1 to RS-2). Second Reading. Ald. Soltysiak moved <strong>for</strong> adoption.<br />
Ald. Harenda seconded. Motion carried 6 in favor.<br />
Ord. #1360 – An Ordinance to Amend Chapter 1, Section 1.06 (2)(a), <strong>of</strong> the Municipal<br />
Code <strong>of</strong> the City <strong>of</strong> Muskego (Municipal Judge – Term). Second Reading. Ald.<br />
Borgman moved <strong>for</strong> adoption. Ald. Soltysiak seconded. Motion carried 6 in<br />
favor.<br />
CONSENT AGENDA<br />
Ald. Wolfe requested that Reso. #062-<strong>2012</strong> and Reso. #065-<strong>2012</strong> be removed from<br />
Consent. Ald. Harenda moved to approve the remaining items under the Consent<br />
Agenda. Ald. Wolfe seconded. Motion carried 6 in favor.<br />
The following items were approved:
Common Council Minutes 2<br />
June 12, <strong>2012</strong><br />
Approval <strong>of</strong> Operators’ Licenses <strong>for</strong> Alyssa Abramczyk, Keith Allen, Lisa Anderson,<br />
Katelyn Ballenger, Melissa Bitter, Therese Blight, Wendy Block, Christine Brooks, Kim<br />
Brumley, Denise Chadwick, Jeremy Chounard, Matthew Clark, Jose Claudio, Mary<br />
DeBattista, Jody Dilworth, Jeanne Everhart, David Fishbach, Shannon Ford, William<br />
Francis, Catherine Gavin, Casey Glader, Karen Gleason, Carolann Hanrahan, Lynn<br />
Henneberry, Carla Herbeck, Robert D. Hinners, Robert T. Hinners, Joseph Hobmeyer,<br />
Emily Hovarter, Cheryl Huerlimann, Gale Ireland, Marilyn Ireland, Melissa-Jean<br />
Kronenburg, Krystal Kuehl, Joy Kuhns, Jan Kuzmic, Kristine Lubotzke, Dennis<br />
Markiewicz, Milena Markison, Deborah Marsh, Patricia Molkentin, Shana Nagel, Ali<br />
Najera, Traci Przbyla, Rachel Repinski, Samantha Richards, Pamela Ruiz, Jeffrey<br />
Ryan, Mary Jo Schleif, Lawrence Schneider, Jr., Laura Sneesby, Mark Sprott,<br />
Jacqueline Starszak, John Strasser, Marvin Strasser, Lori Terrill, Margo Tran, Nicole<br />
Voeklel, Dawn Vretenar, Dawn Wetzel, Dona Wichman, Vicky Wilson and Monica<br />
Young<br />
Approval <strong>of</strong> Common Council Minutes – May 22, <strong>2012</strong><br />
Reso. #063-<strong>2012</strong> – Approval <strong>of</strong> Various License Applications <strong>for</strong> the City <strong>of</strong> Muskego <strong>for</strong><br />
the Licensing Period July 1, <strong>2012</strong> to June 30, 2013. Ald. Borgman noted that the<br />
license <strong>for</strong> the Brick House was removed by the Finance Committee.<br />
Reso. #064-<strong>2012</strong> – Award <strong>of</strong> Bid – Tess Corners Drive Reconstruction<br />
Reso. #066-<strong>2012</strong> – Authorize Execution <strong>of</strong> Health Insurance Contract<br />
NEW BUSINESS<br />
Reso. #062-<strong>2012</strong> – Approval <strong>of</strong> Agreement with US Fish and Wildlife Service to Restore<br />
Wetlands on Badertscher Preserve. Ald. Harenda moved <strong>for</strong> adoption. Ald.<br />
Soltysiak seconded. Ald. Wolfe requested in<strong>for</strong>mation regarding the agreement.<br />
Mayor Chiaverotti responded that the agreement allows the City to apply <strong>for</strong> a grant to<br />
restore the wetlands. This is <strong>for</strong> the Borst property, which the City just acquired. The<br />
City’s portion <strong>for</strong> the project is $7,000, which will come from the Conservation Fund.<br />
Motion carried 6 in favor.<br />
Reso. #065-<strong>2012</strong> – Resolution Requesting the Acquisition <strong>of</strong> Tax Key No. MSKC<br />
2196.952 from Waukesha County (Former BP Gas Station – S75 W17237 Janesville<br />
Road). Ald. Harenda moved <strong>for</strong> adoption. Ald. Borgman seconded. Ald. Wolfe<br />
stated he does not see the value in acquiring the property. Ald. Borgman noted that the<br />
resolution just lets the County know that the City is interested. The Mayor stated the<br />
decision is not final. The City would have several options if the property is acquired.<br />
Ald. Harenda would like to know if there are other properties that would be available.<br />
Ald. Soltysiak believes it should be developed by a private party and that the City should<br />
not be involved in the purchase. Motion carried 4 in favor and Ald. Soltysiak and<br />
Wolfe voting no.<br />
REVIEW OF COMMITTEE REPORTS<br />
The following minutes were reviewed: 5/8/<strong>2012</strong> Finance Committee, 5/1/<strong>2012</strong> Plan<br />
Commission, 2/15/<strong>2012</strong> Public Safety Committee and 1/19/<strong>2012</strong> Conservation<br />
Commission.<br />
VOUCHER APPROVAL<br />
Ald. Borgman moved <strong>for</strong> approval <strong>of</strong> payment <strong>of</strong> Utility Vouchers in the amount <strong>of</strong><br />
$79,687.23. Ald. Harenda seconded. Motion carried 6 in favor.
Common Council Minutes 3<br />
June 12, <strong>2012</strong><br />
Ald. Borgman moved <strong>for</strong> approval <strong>of</strong> payment <strong>of</strong> General Fund Vouchers in the<br />
amount <strong>of</strong> $571,018.79. Ald. Harenda seconded. Motion carried 6 in favor.<br />
Ald. Borgman moved <strong>for</strong> approval <strong>of</strong> payment <strong>of</strong> Wire Transfers <strong>for</strong> Debt Service<br />
in the amount <strong>of</strong> $731,925.00. Ald. Harenda seconded. Motion carried 6 in favor.<br />
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW<br />
The Mayor stated the budget process will begin shortly. Any specific requests should<br />
be submitted to the Mayor by July 15.<br />
ADJOURNMENT<br />
Ald. Harenda moved to adjourn at 7:55 p.m. Ald. Borgman seconded; motion<br />
carried.<br />
Minutes taken and transcribed by<br />
Jill Blenski, CMC<br />
Deputy Clerk
COMMON COUNCIL - CITY OF MUSKEGO Unapproved<br />
MINUTES OF SPECIAL MEETING HELD JUNE 21, <strong>2012</strong><br />
Mayor Chiaverotti called the <strong>meeting</strong> to order at 7:30 p.m. Present were Ald. Madden,<br />
Schaumberg, Soltysiak, Borgman, and Wolfe. Alderman Harenda was absent. Those<br />
present recited the Pledge <strong>of</strong> Allegiance. The Mayor stated that the <strong>meeting</strong> was<br />
noticed in accordance with the open <strong>meeting</strong> law.<br />
CLOSED SESSION<br />
Ald. Soltysiak moved to convene into closed session pursuant to Wis. Stats.<br />
§19.85(1)(g) Conferring with legal counsel <strong>for</strong> the governmental body who is<br />
rendering oral or written advice concerning strategy to be adopted by the body<br />
with respect to litigation in which it is or is likely to become involved, more<br />
specifically recent developments regarding Parkland Venture, LLC vs. City <strong>of</strong><br />
Muskego. Ald. Borgman seconded. Motion carried with 5 in favor. City Attorneys<br />
Bitar and Anderson were present <strong>for</strong> closed session.<br />
OPEN SESSION<br />
Ald. Borgman moved to reconvene into open session. Ald. Soltysiak seconded;<br />
motion carried.<br />
ADJOURNMENT<br />
Ald. Madden moved to adjourn at 8:15 p.m. Ald. Schaumberg seconded; motion<br />
carried.<br />
Minutes transcribed by<br />
Jill Blenski, CMC<br />
Deputy Clerk
To: Finance & Council<br />
From: Jeff Muenkel, AICP<br />
CITY OF MUSKEGO<br />
Staff Report to Council<br />
June 26, <strong>2012</strong> Meeting<br />
Subject: Landscaping Janesville Road in Tess Corners Area<br />
Date: June 20, <strong>2012</strong><br />
Background In<strong>for</strong>mation:<br />
The Community Development Authority and the Common Council adopted the amended<br />
Redevelopment District Plan #1 back in February 2011. The RD #1 Plan is situated along<br />
Janesville Road from Moorland Road to the west up to College Avenue on the east (Tess<br />
Corners area). Some <strong>of</strong> the new Plan goals were to help revitalize the district. The Plan<br />
recognized that the Janesville Road reconstruction in that area, that was completed back<br />
in 2002, was deficient in the landscaping that was installed. Residents spoke up during<br />
the <strong>for</strong>mulation <strong>of</strong> the RD #1 amendment and requested that the <strong>city</strong> take an active look<br />
<strong>of</strong> how the streetscaping and landscaping may be upgraded along this stretch especially<br />
considering that the <strong>city</strong> is taking such an active role in upgrading the landscaping as part<br />
<strong>of</strong> the most recent Janesville Road reconstruction. In all, Council approved hiring the<br />
consultant Graef (Per Resolution #109-2011) at a cost not to exceed $7,000, with the<br />
CDA footing the entire resultant $6,700 bill, to provide designs and cost estimates.<br />
Graef has provided a set <strong>of</strong> designs that the CDA recommended approval <strong>of</strong> the Council<br />
at their June 19 th <strong>meeting</strong>. The designs were completed by Graef in a fashion that mimics<br />
many <strong>of</strong> the same design layouts and planting densities that are fond in the designs <strong>for</strong> the<br />
current Janesville Road reconstruction in order to compliment what will be there soon.<br />
The designs are attached to this supplement. The cost to construct what is displayed on<br />
the designs is approximately $72,500, which includes a 10% contingency). The cost also<br />
includes outfitting all the existing decorative light poles in the area with banner arms.<br />
When Council approved using Graef <strong>for</strong> the design back in July 2011 it as discussed that<br />
we would like to keep any design and construction proposed under $100,000 as we felt<br />
that we should be able to find such monies in the savings we expect to see in the existing<br />
capital borrowing <strong>for</strong> the current Janesville Road reconstruction project. Although staff<br />
won’t have any final numbers on the final costs <strong>of</strong> the Janesville Road reconstruction<br />
until the project is done we can tell Finance Committee that a variety <strong>of</strong> savings have<br />
already been found. Some examples <strong>of</strong> savings are found below. Also, it should be<br />
known that the Finance Director has stated that there is plenty <strong>of</strong> monies in the past<br />
capital borrowing to cover the construction expense <strong>for</strong> this project as other savings<br />
should occur as well in a variety <strong>of</strong> other projects originally borrowed <strong>for</strong>.
� WE Energies Utility Burying from Lannon-Racine anticipated to be $1,535,490<br />
and came out as $968,275: Savings <strong>of</strong> $567,000.<br />
� $100,000 was added to Janesville Phase 1 capital budget <strong>for</strong> burying utilities<br />
outside <strong>of</strong> right-<strong>of</strong>-way in some locations and this cost was included in WE<br />
Energies bill above: Savings $100,000<br />
Separate Note: The CDA also looked into a couple other items regarding this area. We<br />
checked in to see what the price may be to add a few more walkways across the street in<br />
key locations (in order to make the district more walkable) and about adding additional<br />
lighting between the College Avenue gateway sign down to around St. Paul’s Church<br />
where the lighting starts today (in order to make the gateway a bit more prominent).<br />
Graef found that these two options would cost about another $13,000 to design and about<br />
118,900 to construct. The CDA is not recommending this at this time but wanted to let<br />
Council know about it as it may be a future budget item <strong>for</strong> consideration in updating this<br />
corridor.<br />
Recommendation <strong>for</strong> Action by Committee: Approval <strong>of</strong> moving <strong>for</strong>ward to construct<br />
the landscaping as designed with the monies coming <strong>for</strong> the construction out <strong>of</strong> the<br />
Janesville Road reconstruction capital borrowing.
COMMON COUNCIL - CITY OF MUSKEGO<br />
RESOLUTION #069-<strong>2012</strong><br />
APPROVAL OF JANESVILLE ROAD LANDSCAPE EXPENDITURE<br />
(Tess Corners Area)<br />
WHEREAS, In July <strong>of</strong> 2011, the Common Council authorized the Community<br />
Development Authority (CDA) to enter into a Pr<strong>of</strong>essional Services Agreement with the<br />
consulting firm Graef <strong>for</strong> a new streetscaping design <strong>for</strong> Janesville Road in the Tess<br />
Corners area; and<br />
WHEREAS, Graef has completed the designs and the CDA has recommended approval<br />
to the Common Council; and<br />
WHEREAS, The cost to construct what is displayed on the designs is approximately<br />
$72,500, which includes a 10% contingency; and<br />
WHEREAS, The Finance Committee has reviewed moving <strong>for</strong>ward to construct the<br />
landscaping as designed and recommends approval to the Common Council.<br />
NOW, THEREFORE, BE IT RESOLVED That the Common Council <strong>of</strong> the City <strong>of</strong><br />
Muskego, upon the recommendation <strong>of</strong> the Finance Committee, does hereby approve<br />
the Janesville Road Landscape Expenditure <strong>for</strong> the Tess Corners area with the funding<br />
to come out <strong>of</strong> the Janesville Road Reconstruction Capital Borrowing.<br />
DATED THIS DAY OF JUNE , <strong>2012</strong>.<br />
SPONSORED BY:<br />
FINANCE COMMITTEE<br />
Ald. Neil Borgman<br />
Ald. Neome Schaumberg<br />
Ald. Dan Soltysiak<br />
This is to certify that this is a true and accurate copy <strong>of</strong> Resolution #069-<strong>2012</strong> which<br />
was adopted by the Common Council <strong>of</strong> the City <strong>of</strong> Muskego.<br />
6/12<br />
_________________________<br />
Clerk-Treasurer
City <strong>of</strong> Muskego<br />
PARKS & RECREATION BOARD<br />
Monday, May 14, <strong>2012</strong><br />
Approved 6/11/12<br />
Board President Whipple called the monthly <strong>meeting</strong> <strong>of</strong> the Parks and Recreation Board (Board), City <strong>of</strong><br />
Muskego, to order at 5:30 p.m.<br />
PLEDGE OF ALLEGIANCE<br />
Those present recited the Pledge <strong>of</strong> Allegiance.<br />
The <strong>meeting</strong> notice was posted in accordance with the Open Meeting Law on Thursday, May 10, <strong>2012</strong>.<br />
Present: Mr. Jerald Hulbert, Mr. Hyde, Mrs. Kelly Koble, Mr. “Butch” LeDoux, Mr. Paul Peardon, Ald. Dan<br />
Soltysiak, Mr. Toby Whipple and Director Anderson<br />
GUEST: Ald. Borgman, Kristin Formolo, Lisa Niles, Denise Konkol <strong>of</strong> Muskego Patch<br />
APPROVAL OF MINUTES:<br />
April 16 Minutes<br />
Mr. Peardon moved to approve the minutes <strong>of</strong> the April 16, <strong>2012</strong> <strong>meeting</strong>, seconded by Mr. LeDoux.<br />
Upon a voice vote, the motion carried.<br />
ELECTION OF OFFICERS:<br />
Plan Commission Representative<br />
Mr. Hyde moved to nominate Mr. Jerald Hulbert as Plan Commission Representative. Mr. LeDoux<br />
seconded. No other nominations. Upon a voice vote, the motion carried.<br />
President<br />
Mr. Hulbert moved to nominate Mr. Toby Whipple as Board President. Mr. Hyde seconded. No other<br />
nominations. Upon a voice vote, the motion carried.<br />
Vice-President<br />
Mr. Pearson moved to nominate Mr. “Butch” LeDoux as Vice-President. Mr. Hulbert seconded. No<br />
other nominations. Upon a voice vote, the motion carried.<br />
Secretary<br />
Mr. LeDoux moved to nominate Mrs. Koble in absentia as Secretary. Mr. Hyde seconded. No other<br />
nominations. Upon a voice vote, the motion carried.<br />
COMMUNICATIONS:<br />
Idle Isle Concession Stand<br />
Director Anderson gave some historical background on the Idle Isle concessions. Kristin Formolo presented<br />
her plan <strong>of</strong> creating an old fashion ice cream shop; and, hopefully attracts people from on the lake and <strong>of</strong>f the<br />
lake to Idle Isle Park creating some type <strong>of</strong> gathering place. She felt this would bring families to spend time at<br />
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<br />
would be using the smaller concession area in the public side <strong>of</strong> the building. Director Anderson stated she
Minutes, Parks & Recreation Board, May 14, <strong>2012</strong>, page 2<br />
has had conversations with the Water Bugs in regard to hours, etc. The Water Bugs and Ms. Formolo will work<br />
together to get the business going. He mentioned the license that is needed from the <strong>city</strong> and the permits from<br />
Waukesha County. In checking with Waukesha County, Ms. Formolo found out to sell her ice cream product<br />
would require installation <strong>of</strong> a three-compartment sink and a hand-washing sink, hot/cold water, and drain. The<br />
estimate <strong>for</strong> these installations came to $7429. Other costs that need to be done associated in setting up the<br />
business were estimated at $8326 by Ms. Formolo. Of that amount, the locks and screening costs would,<br />
however, be taken out <strong>of</strong> the parks operating budget. Board members discussed with Director Anderson the<br />
sources <strong>of</strong> funding <strong>for</strong> the plumbing installations. It would have to move on to the Finance Committee and<br />
Common Council <strong>for</strong> funding. Some members mentioned trying to recoup the cost from the entities that would<br />
use the concession area; however, Director Anderson stated that would take a long time. He also said that<br />
when the <strong>city</strong> builds parks and park areas, it is <strong>for</strong> the social good or the service to residents. The Board needs<br />
to look at does it bring about a social good being in this park, captivating the audience in the park. Several<br />
options to see if the plumbing expense could be avoided were brainstormed and discarded. Mr. Hulbert<br />
mentioned that the department did not have the revenue stream <strong>for</strong> the cost involved. If the Council wanted it<br />
to happen, then they would have to find the funds. Mrs. Koble said it would be advantageous to have this in<br />
the park and would attract people to the lake. Director Anderson stated that if the Council doesn’t want this,<br />
there would be no concessions at the park because the plumbing needs to be done to satisfy Waukesha<br />
County. Ald. Soltysiak commented that they would be looking at upgrading the <strong>city</strong>’s portion <strong>of</strong> the pavilion to<br />
a more usable space beyond this use. This would be upgrading Idle Isle to a more usable park with other uses<br />
being found in the future. He added that the Common Council had several projects that came in under budget<br />
<strong>for</strong> the Council. There might be an opportunity right now to fund this as a good upgrade <strong>for</strong> the park. It also<br />
answers some <strong>of</strong> the things the people have been asking <strong>for</strong> the last year. If they don’t have the money in the<br />
park and recreation fund, pass it along to Finance and Common Council to see if there is an appetite to fund<br />
this upgrade to the park. Mr. Hulbert moved to approve and send it on to Finance Committee to see if<br />
the <strong>city</strong> wants to pursue it. Mr. Hyde seconded. Upon a voice vote, the motion carried.<br />
Idle Isle Project<br />
Lisa Niles <strong>of</strong> the Little Muskego Lake Association gave a brief update on what they had accomplished in Phase<br />
I <strong>of</strong> the Idle Isle beautification project. Phase I was putting the plants in the public launch area and this they<br />
have completed. The perennials are looking great and they recently put some fresh mulch down. She<br />
refreshed them on the phases <strong>of</strong> the project---Phase I was the flowers, Phase II, the signs, Phase III, the boat<br />
rinse area, Phase IV, the boardwalk by the launch and Phase V, the end goal <strong>of</strong> putting a couple <strong>of</strong> retractable<br />
piers. They are at the point now <strong>of</strong> doing the signs. They will have little plaques that identify the plants and the<br />
list <strong>of</strong> all the donors. Director Anderson had provided a picture <strong>of</strong> the signage to match the higher destination<br />
use parks like Veterans and Park Arthur. The sign would be a vinyl wrap and have the rules on them between<br />
the posts. This facilitates making it easier to change the sign if the ordinance changes. Ms. Niles stated that<br />
the sign would be two-sided with possibly the sign facing the lake would have messages <strong>for</strong> those coming <strong>of</strong>f<br />
the lake. It would be a 4’x8’ sign so the ordinances would be easy to read. It would have a protective covering<br />
so it would be easy to clean <strong>of</strong>f. Director Anderson mentioned the police department gave him a rough <strong>draft</strong> <strong>of</strong><br />
what they want the rules to say. Officer Mrotek in<strong>for</strong>med him that if they add two two-inch long orange stripes<br />
at the top and the bottom, there is the possibility <strong>of</strong> the DNR paying <strong>for</strong> half <strong>of</strong> these signs. The department will<br />
be adding the stripes and applying <strong>for</strong> the funds. Ald. Borgman questioned the color <strong>of</strong> the signs. Director<br />
Anderson replied that the park signs are green. Conversation continued on the color <strong>of</strong> signs and the <strong>city</strong><br />
wanting to use signs as a branding point <strong>for</strong> the <strong>city</strong>. The Board would have to determine if they want to stay<br />
with the green. He felt the <strong>city</strong> logo was the branding issue <strong>for</strong> the park signs and the <strong>city</strong> and the parks were<br />
two separate entities. Board President Whipple stated, and Director Anderson concurred, that the Board is<br />
consistent with what they do within the parks. Ald. Soltysiak commented that he liked the sign and wants to be<br />
consistent with the colors and they need to set a design guide <strong>for</strong> parks and as opportunity allows, changes<br />
could be made to comply with the design guide. Back to the current sign under discussion, Director Anderson
Minutes, Parks & Recreation Board, May 14, <strong>2012</strong>, page 3<br />
stated it was $1015 and he felt that the Board’s portion would be paid 100% if they received the money from<br />
the DNR; if not, the $300 or $400 would be absorbed in the operating budget. Mr. Hulbert moved to approve<br />
the signage with the cost to be worked out with the Little Muskego Lakes Association and the color to<br />
be consistent with what is being done in parks. Mr. Peardon seconded. Upon a voice vote, the motion<br />
carried.<br />
Cub Scout Pack 176 Waiver Request<br />
Director Anderson presented Cub Scout Pack 176 request <strong>for</strong> waiver <strong>of</strong> fees <strong>for</strong> the Bluhm Park shelter <strong>for</strong><br />
their picnic on June 3. Mr. LeDoux moved to approve the waiver <strong>of</strong> the fees. Mrs. Koble seconded. Upon<br />
a voice vote, the motion carried.<br />
Cub Scout Pack 599 Residency Fee Request<br />
A Muskego resident requested that the Hales Corners Cub Scout Pack 599 be allowed to pay the resident rate<br />
<strong>for</strong> Veterans Memorial Park on August 11. He stated that his sons are members <strong>of</strong> the pack. After deliberation<br />
on the request, Mr. LeDoux moved to approve the request <strong>for</strong> payment <strong>of</strong> the resident fee based on the<br />
requester’s resident status. Mr. Peardon seconded. Mr. Hulbert wanted the minutes to reflect that it was<br />
because the request was from a Muskego resident. Upon a voice vote, the motion carried.<br />
Jensen Park Vandalism<br />
Director Anderson reviewed with the Board the vandalism that was done at Jensen Park. The two responsible<br />
individuals acknowledged they broke the window. Letters were sent to the parents advising them that if<br />
restitution in the amount <strong>of</strong> $183.37 each was not made, the police department would issue citations. To date,<br />
the department has not received restitution and the police department has been notified and they have issued<br />
a letter that they have until June 12 to make restitution.<br />
Chamber <strong>of</strong> Commerce Idle Isle Tent Request<br />
A request was received from the Chamber <strong>of</strong> Commerce to set up a tent at Idle Isle <strong>for</strong> their after-hours<br />
business event on July 18. Director Anderson advised that they have done this in the past during a Water<br />
Bugs show. They do not use the shelter, but set up the tent on the west side <strong>of</strong> the building. In regard to their<br />
table request, Board President Whipple asked if the staff had moved the tables <strong>for</strong> the event in the past.<br />
Director Anderson indicated to them they could move the tables, if they were not otherwise occupied by park<br />
users, and it would be their responsibility to put them back. Mr. Hulbert moved to approve the Chamber’s<br />
request <strong>for</strong> a tent at Idle Isle Park; and further, it was their responsibility to move the tables providing<br />
they are not already occupied by other park users and to return the tables to their original location at<br />
the end <strong>of</strong> their event. Mr. LeDoux seconded. Upon a voice vote, the motion carried.<br />
NEW BUSINESS:<br />
<strong>2012</strong> Baseball Usage Fees<br />
Director Anderson presented the <strong>2012</strong> baseball usage fees to the Board. He noted that the leagues have the<br />
opportunity to address any opposition to the fees. The department has not received anything from the<br />
leagues. Mrs. Koble asked about the $10 usage fee and how <strong>of</strong>ten is that fee looked at and does the Board<br />
need to look at increasing that amount. Director Anderson stated the fee has been in effect over 10 years and<br />
it would be in the purview <strong>of</strong> the Board to change it. Mr. Peardon moved to approve the usage fees. Mr.<br />
LeDoux seconded. Upon a voice vote, the motion carried.<br />
Boxhorn Warehouse Lease<br />
Director Anderson reviewed the Boxhorn warehouse lease with the Board Members. The lease was part <strong>of</strong> the<br />
Boxhorn purchase. The fee is $25 a month or $300 a year. This was one <strong>of</strong> the caveats that the seller had
Minutes, Parks & Recreation Board, May 14, <strong>2012</strong>, page 4<br />
requested since he would be selling it and not having any storage area. He will be using some <strong>of</strong> the sale<br />
money to build a storage area and also to sign and improve the Boxhorn gun club. Mr. Hulbert moved to<br />
approve. Mrs. Koble seconded. Upon a voice vote, the motion carried.<br />
Way finding Signs<br />
Photos <strong>of</strong> proposed way finding signs were presented to the Board members. Director Anderson also provided<br />
a map <strong>of</strong> the different areas these signs would be placed. If there were more than two locations, they would be<br />
placed on the larger signs; otherwise, one or two locations would be on a smaller sign. At this time, there are<br />
28 large signs and 16 small signs proposed to be placed throughout the <strong>city</strong> <strong>for</strong> roughly $12,000. Payment <strong>of</strong><br />
any future signs would be the responsibility <strong>of</strong> the Parks and Recreation Department. These signs should help<br />
people find the parks. Director Muenkel will be taking all the in<strong>for</strong>mation to the Committee <strong>of</strong> the Whole to pick<br />
out one design <strong>of</strong> the six different styles. Ald. Soltysiak’s concern was how readable the signs would be with<br />
the white lettering on blue as it may not stand out. Mr. LeDoux thought the blue gateway signs were noticeable<br />
signs and these way finding signs were patterned after the gateway signs. Mr. Hulbert shared how the blue<br />
gateway signs originated with the Plan Commission. Mr. Hulbert moved that Parks and Recreation<br />
Department requests to have directional signs in the <strong>city</strong>. Mrs. Koble seconded. Upon a voice vote,<br />
the motion carried.<br />
Pepsi Vending Machines<br />
Director Anderson shared that the Pepsi contract had expired. The original agreement was <strong>for</strong> vending<br />
machines to be placed in a number <strong>of</strong> parks. Since then, several vending machines were removed from the<br />
parks, leaving machines only at Idle Isle and Veterans Memorial parks. Because the department doesn’t have<br />
as many machines, the 1099 <strong>for</strong>m received from Pepsi indicates the department would receive 25%<br />
commission on the sales <strong>of</strong> the products. It would be on a month-to-month basis and anytime the Board could<br />
decide they would want them removed at no penalty. This money would go into the Park Dedication account.<br />
UNFINISHED BUSINESS: None<br />
ALDERMAN’S REPORT: Ald. Soltysiak reported they approved the Tess Corners trail to be put in with the<br />
road reconstruction. They also gave the <strong>city</strong> engineer direction to start working on preliminary plans <strong>for</strong> the<br />
next five years <strong>of</strong> trails. This would facilitate discussion now with the residents along those paths and get<br />
those paths started sooner than later. The Tess Corners trail will be 6 foot, asphalt, <strong>of</strong>f-road and will save a<br />
significant amount <strong>of</strong> money doing it at the same time as the road. They tried to preserve as many trees as<br />
they could.<br />
STATUS OF PROJECTS:<br />
Park Arthur<br />
Director Anderson reported that there was another slough on the east side <strong>of</strong> the original sloughing <strong>of</strong> the<br />
sledding hill caused by the rains. They are looking at installing some type <strong>of</strong> fabric that may be able to put<br />
beneath the dirt or surface to hold it. There are a few spots on the grading areas that were redone in the<br />
spring. He took care <strong>of</strong> about 90% <strong>of</strong> the drainage problems with the original grading project. Working with<br />
Dave Taube and the Kiwanis, they are going to build 3 targets <strong>for</strong> the archery range and as soon as those are<br />
done, they will be installed. Contractor is still responsible <strong>for</strong> mowing as the department has not taken<br />
ownership yet. He’ll have to reseed some more areas from the grading he had done in the late fall and early<br />
spring.<br />
DIRECTOR’S REPORT:<br />
Director Anderson provided the Board with a report on the following:
Minutes, Parks & Recreation Board, May 14, <strong>2012</strong>, page 5<br />
Recreation<br />
Muskego Warriors Youth Basketball<br />
The past year, there was a group that left basketball because they wanted select. Recently, the relationship<br />
has been repaired. There will now be all Muskego youth playing basketball. There were a lot <strong>of</strong> <strong>meeting</strong>s and<br />
discussions including <strong>meeting</strong> with the high school varsity coach and the athletic director to define<br />
responsibilities with concessions being made on both sides. Muskego teams won’t be playing Muskego teams<br />
now in the WYBL. There could be 2 A teams and 2 B Teams in the WYBL from Grades 4-8. Those that were<br />
involved with the select will now be doing some evaluations, lining up tournaments and working tournaments,<br />
assisting with coaching selections. The decision making authority resides with the Parks and Recreation<br />
Department though the other groups will have a seat at the table during most <strong>of</strong> the critical processes.<br />
Parks<br />
Park Activities<br />
In June, July, the Board will be discussing the trail schedule that Ald. Soltysiak talked about. There was a trail<br />
schedule a while ago divided up by years. He will be bringing to the Board the development <strong>of</strong> the parks over<br />
five years and given to the aldermen during the capital budget requests from the Board to do further park<br />
development and not having to rely on the Park Dedication funds (currently insufficient). The aldermen then<br />
can decide to do a project or not. He felt the parks would be done quicker. Other items <strong>of</strong> discussion will be<br />
snow removal from trails and grass mowing costs.<br />
Boxhorn Launch Site<br />
The closing <strong>of</strong> this purchase should be done the first part <strong>of</strong> June. Tomorrow, the documents will be given to<br />
Attorney Molter <strong>for</strong> his review. The seller has to pay the back taxes. The department will be making<br />
improvements at Boxhorn making it a better, usable facility.<br />
Muskego Warriors Sponsorship<br />
Frank Cistaro called and reported they have raised $17,500 earmarked. They have 8 parties that are<br />
interested and 10 more initial contacts to follow up on. Rick Henneberry will be contacting them because they<br />
have listings <strong>of</strong> some businesses that may be interested. They will also be contacting The Storm group.<br />
ANNOUNCEMENTS AND OTHER BUSINESS: None.<br />
ADJOURNMENT - There being no further business, Mr. Hulbert moved <strong>for</strong> adjournment at 7:04 p.m.<br />
Seconded by Mrs. Koble. Upon a voice vote, the motion carried.<br />
Stella Dunahee, CPS<br />
Recording Secretary<br />
pc: Board Members, Craig Anderson<br />
email: Peter Theis, Tammy Dunn<br />
posted: www.ci.<strong>muskego</strong>.wi.us
CITY OF MUSKEGO approved<br />
PUBLIC WORKS COMMITTEE<br />
MINUTES OF MEETING HELD WEDNESDAY MAY 2, <strong>2012</strong><br />
Ald. Werner called the <strong>meeting</strong> to order at 6:00 PM. Also present were Ald Wolfe and Madden, and<br />
Public Works Director David Simpson. Mayor Chiaverotti, Ald. Borgman and Ald. Harenda were in the<br />
audience.<br />
Ald. Werner led those present in the Pledge <strong>of</strong> Allegiance.<br />
The <strong>meeting</strong> was noticed in accordance with the Open Meeting Laws on April 27, <strong>2012</strong>.<br />
APPROVAL OF MINUTES OF MARCH 19, <strong>2012</strong><br />
Ald. Madden moved to approve the minutes <strong>of</strong> March 19, <strong>2012</strong>. Ald. Werner seconded. Motion carried<br />
3-0.<br />
STATUS OF PROJECTS<br />
Director Simpson gave updates on the following projects:<br />
Janesville Road Reconstruction (Moorland to Lannon) – Project is on schedule. The road will be closing<br />
over a weekend at some point in June <strong>for</strong> 48-72 hours to replace the box culvert east <strong>of</strong> Martin Drive.<br />
The County will do a press release prior to the closing. Lannon Drive intersection will be done in Phase<br />
2 <strong>of</strong> the project.<br />
McShane Pump Station Upgrade – Project is complete. Working with the Contractor to come to an<br />
agreement on liquidated damages due to the project going beyond the scheduled completion date.<br />
PPII Reduction & Sanitary Sewer Backup Prevention Programs – Eight to eleven property owners have<br />
taken part in just the back-up portion <strong>of</strong> the program and 70 properties total are taking part in the<br />
program. The project is moving <strong>for</strong>ward with repairs to the laterals.<br />
Tess Corners Drive Reconstruction –May 8 th Council <strong>meeting</strong> will determine if the projects moves<br />
<strong>for</strong>ward in <strong>2012</strong> or 2013.<br />
Pioneer Drive Reconstruction – Bids open this Friday, May 4 th . Electric will be buried begining next<br />
Tuesday or Wednesday. The north half <strong>of</strong> the road will be completed prior to the festival and the south<br />
half will be completed after the festival.<br />
Woods Road Recreational Trail – Three small buildings have been removed that were in the way <strong>of</strong> the<br />
project. About a third <strong>of</strong> the easements have come in voluntarily. Bids will be in the paper tomorrow,<br />
Thursday May 3 rd . The path will extend from Quietwood Drive to Racine Avenue.<br />
UNFINISHED BUSINESS<br />
None.<br />
NEW BUSINESS<br />
Discuss design options <strong>for</strong> the Tess Corners Drive shared-use pathway (from Janesville Road to<br />
Woods Road). Director Simpson explained this item was sent back to the Public Works Committee at<br />
the Common Council <strong>meeting</strong> on April 24, <strong>2012</strong> to discuss alternatives. Director Simpson also compiled<br />
comments from the public hearing, emails, and phone calls onto a map that was distributed at the<br />
<strong>meeting</strong>. Director Simpson reviewed each <strong>of</strong> the following options (noting that the project as currently<br />
designed will cost $1.35 million):<br />
1. On-Road Shoulders – This option will add $250,000 to the project not including the $80,000<br />
already spent on design work.
Public Works Minutes, continued Page 2<br />
May 2, <strong>2012</strong><br />
2. Removal <strong>of</strong> Pathway – To remove the path completely the redesign cost would be $30,000 with a<br />
reduction in the construction cost <strong>of</strong> $81,000 and project cost decrease <strong>of</strong> $51,000. This option<br />
will not address the safety issues.<br />
3. Reduced Pathway Width – Reducing the path from 8’ to 6’ in width would cost $6,500 in redesign<br />
with a reduction in construction costs <strong>of</strong> $15,300 and project cost decrease <strong>of</strong> $15,300. This<br />
option still leaves concerns <strong>of</strong> two way traffic on the path. The suggested width is 10’ with<br />
exceptions to 8’. Anything less should be used <strong>for</strong> one-way traffic.<br />
4. Concrete Alternative – The concrete alternative will cost approximately three times as much as<br />
the asphalt.<br />
5. Edge <strong>of</strong> One Side <strong>of</strong> Road – The redesign cost will be approximately $60,000 with an additional<br />
construction cost <strong>of</strong> $730,000 more than the current design. This will result in a project cost<br />
increase <strong>of</strong> $790,000. This option would reduce storm water capa<strong>city</strong> and quality <strong>of</strong> filtration.<br />
Ald. Werner explained this issue was sent back to the Public Works Committee to look at different<br />
options specifically the edge <strong>of</strong> one side <strong>of</strong> road option. Ald. Werner stated he feels this path should go<br />
in with the road project, but additional funding <strong>of</strong> $790,000 has not been budgeted <strong>for</strong> that option.<br />
Ald. Borgman questioned why the funding wasn’t coming out <strong>of</strong> the storm water budget and Mayor<br />
Chiaverotti noted that the road is being reconstructed because it is failing. Director Simpson added that<br />
the poor design <strong>of</strong> the road along with the flooding added to the failure <strong>of</strong> the road. In areas where there<br />
are currently no ditches the water soaks into the subgrade <strong>of</strong> the road.<br />
The Committee discussed the above mentioned options and all agreed they are not in favor <strong>of</strong> option #4<br />
and option #5 due to the costs and further reducing the ability to manage storm water with option #5.<br />
Ald. Madden made a motion to recommend to Council <strong>for</strong> discussion the current plan as written<br />
with the addition <strong>of</strong> option 1) On-Road Shoulders, 2) Removal <strong>of</strong> Pathway, or 3) Reduced<br />
Pathway Width. Ald. Wolfe seconded. Motion carried 3-0.<br />
Ald. Werner noted the resolution can be amended at the Council <strong>meeting</strong>. The <strong>meeting</strong> will be held May<br />
8, <strong>2012</strong> at 7:00 PM.<br />
Review contract amendment <strong>for</strong> consultant construction management services <strong>for</strong> the<br />
construction <strong>of</strong> the Woods Road pathway. – Director Simpson explained this item is to hire Graef to<br />
assist staff with construction staking and construction management services <strong>for</strong> the Woods Road<br />
pathway. The path will be approximately two miles in length. There will be storm sewer and curb and<br />
gutter as part <strong>of</strong> this project. The gentleman Graef is proposing to work with the City is Don Augustine.<br />
Mr. Augustine worked on a storm sewer project in the City last year and did a good job coordinating and<br />
working with the residents. Ald. Madden made a motion to recommend to Council the amendment<br />
to contract with Graef <strong>for</strong> construction management services <strong>for</strong> the Woods Road pathway. Ald.<br />
Wolfe seconded. Motion carried 3-0.<br />
NEW BUSINESS PLACED ON FILE<br />
None.<br />
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW<br />
None.<br />
ADJOURNMENT<br />
Ald. Madden moved to adjourn the <strong>meeting</strong> at 6:46 PM. Ald. Werner seconded. Motion carried 3-0.<br />
Respectfully Submitted,<br />
Kellie McMullen<br />
Recording Secretary
CITY OF MUSKEGO Approved 6/19/12<br />
COMMUNITY DEVELOPMENT AUTHORITY (CDA)<br />
MINUTES<br />
THURSDAY, MAY 15, <strong>2012</strong><br />
Chairman Glazier called the <strong>meeting</strong> <strong>of</strong> the Community Development Authority to order at 6:02 PM.<br />
Those in attendance recited the Pledge <strong>of</strong> Allegiance.<br />
STATEMENT OF PUBLIC NOTICE<br />
The <strong>meeting</strong> was posted in accordance with the Open Meeting Law.<br />
PRESENT: Commissioners Rob Glazier, Robert LeClaire, Larry Lefebvre, Ald. Wolfe and Executive<br />
Director Muenkel<br />
EXCUSED: Dan Draeger, Bob Mueller, Ald. Werner<br />
GUESTS: Denise Konkol <strong>of</strong> Muskego Patch<br />
APPROVAL OF THE MINUTES OF THE APRIL 19, <strong>2012</strong> MEETING:<br />
Commissioner Lefebvre moved to approve the minutes <strong>of</strong> the April 19, <strong>2012</strong> <strong>meeting</strong>.<br />
Commissioner Glazier seconded. Upon a voice vote, the motion to approve the minutes<br />
carried.<br />
INTRODUCTION OF NEW CDA MEMBERS<br />
Chairman Glazier welcomed the new members, Robert LeClaire and Ald. Wolfe, to the CDA.<br />
Members introduced themselves and gave a brief account on their residency, occupation and public<br />
service.<br />
PUBLIC INPUT: None<br />
ELECTION OF CHAIR, VICE-CHAIR, AND SECRETARY: Due to all the members not being present,<br />
Commissioner LeClaire moved, Commissioner Lefebvre seconded, to defer the election <strong>of</strong> <strong>of</strong>ficers until the<br />
next <strong>meeting</strong>. Upon a voice vote, the motion carried.<br />
NEW BUSINESS<br />
Mill Valley Redevelopment District (#4) Review<br />
For the benefit <strong>of</strong> the new members, Chairman Glazier stated the intent was to go through the plan and<br />
have a public hearing next month in June. No impending need to move <strong>for</strong>ward with that tonight. Executive<br />
Director Muenkel spoke about the three development districts and that the fourth one was proposed about a<br />
year ago as the Mill Valley area near New Berlin is going to develop. The area is one <strong>of</strong> Muskego’s<br />
gateways and some opportunity <strong>for</strong> commercial development. He went over the work the CDA attempted to<br />
do on the District #4 plan. Section 5 <strong>of</strong> the proposed plan sets <strong>for</strong>th the main recommendations to cover<br />
during the next year. He explained how redevelopment plans work. He pointed out the borders <strong>of</strong> the<br />
district on the map. Gave background in<strong>for</strong>mation on the way development districts are started.<br />
Commissioner LeClaire commented on the Muskego corner which is agricultural, open space and closest to<br />
the district. Why no retail on that corner? Executive Director Muenkel stated it was in the comprehensive<br />
plan as future commercial. It is zoned as residential right now so the residents have that opportunity. Ald.<br />
Wolfe as if any business approached and talked about a site in that location. Executive Director Muenkel<br />
said he has had inquiries over the last five years. The owner is open <strong>for</strong> future development There has been<br />
several owners <strong>of</strong> the Gateway Entertainment Center. Commissioner Lefebvre asked what would be going
CDA Minutes, May 15, <strong>2012</strong> 2<br />
in there. Executive Director Muenkel did not know what the new owner wanted to do. Commissioner<br />
Lefebvre moved to take Redevelopment District #4 plan <strong>for</strong>ward to the public hearing.<br />
Commissioner LeClaire seconded. Upon a voice vote, the motion carried.<br />
OLD BUSINESS<br />
Tess Corners Redevelopment District (#1) Implementation<br />
Executive Director Muenkel is working on looking again at the streetscaping <strong>of</strong> Janesville Road, the portion<br />
which was reconstructed in 2002. During the public hearing, the people wanted more thought put into the<br />
streetscaping. The Council approved the CDA working with Graef who is also doing the streetscaping<br />
design <strong>for</strong> Janesville Road, Phase I. CDA will be covering the cost <strong>for</strong> doing the design process with the<br />
design process to be done this year. He showed the first rendition <strong>of</strong> the streetscaping and it concentrates<br />
on the medians and mimics what is planned <strong>for</strong> Janesville Road, Phase I. The designs also have to follow<br />
the county’s guidelines in regard to plantings and location <strong>of</strong> plantings. The whole project plan focused on<br />
the median areas and each one with the same type <strong>of</strong> density and same type <strong>of</strong> use. There was some<br />
discussion about doing the terraces; however, this was not recommended by the county. He had just<br />
reviewed the plan and was going to ask them to look into the cost <strong>of</strong> putting some more crosswalks in at<br />
Kohl’s/Waukesha State Bank intersection, Golden Country Estates and Lincoln Point. There is some time to<br />
look into this as he didn’t expect any plantings to be done be<strong>for</strong>e the fall. He’ll provide the plan so the CDA<br />
members can look at it in more depth and get ideas back to him. Ald. Wolfe suggested the possibility <strong>of</strong><br />
investigating more lights extending east to the gateway sign as this area is deficient in both streetscaping<br />
and lighting to let you know that this is a gateway to the community. Mr. Muenkel will look into these costs<br />
as an alternative <strong>for</strong> the CDA and Council to review.<br />
Downtown Redevelopment District (#2) Implementation<br />
Executive Director Muenkel updated the CDA on the status <strong>of</strong> the marketing plan. The Common Council<br />
deferred action to give members more time to read it over. He thought it would be approved by the next<br />
<strong>meeting</strong> in June. They had no objection to the CDA monitoring the plan.<br />
Pioneer Drive has been successfully bid out and work has started on the utilities this past week. The zoning<br />
is in place to allow mixed use. Some may stay residential and other parcels may go commercial. Good<br />
opportunities <strong>for</strong> CDA to work with local owners once this construction project is compete in the near future<br />
to promote redevelopments and work with the parks Maintenance site with Council.<br />
Way finding signage became an idea with the Janesville Road reconstruction project discussion five years<br />
ago. It was put into the comprehensive plan as an implementation. It was something that <strong>city</strong> board and<br />
commissions wanted to work on but were waiting <strong>for</strong> the Janesville Road project took place. These signs<br />
could be put in with the streetscaping and utilize the moneys borrowed <strong>for</strong> this streetscaping. Public staff<br />
started to put the plan together earlier in the year internally. It was now ready to be brought <strong>for</strong>ward. The<br />
basic locations have been mapped out. Executive Director Muenkel will be bringing the plan to the<br />
Committee <strong>of</strong> the Whole probably next week and in<strong>for</strong>ming them <strong>of</strong> the plan and the source <strong>of</strong> the funding.<br />
He showed some designs <strong>for</strong> the signage. He has worked with the sign developer who did the gateway<br />
signs and <strong>for</strong> $12,000, <strong>for</strong> 28 large signs and 16 small signs. CDA members felt the signs would help bring<br />
businesses to Muskego as the signage meets the goals <strong>of</strong> the redevelopment district plans and promotes<br />
the various business parks, Downtown, and Pioneer Historic District.<br />
Executive Director Muenkel reported he is still working with the bank on the business loan idea.<br />
Janesville Road reconstruction is in full swing and Phase II plans are about 60% completed. Utilities will be<br />
buried later this year.
CDA Minutes, May 15, <strong>2012</strong> 3<br />
In regard to the TIF funds, there are a couple <strong>of</strong> businesses that are interested but they are waiting to see<br />
what impact the Janesville Road reconstruction has on them be<strong>for</strong>e moving <strong>for</strong>ward on site planning. They<br />
have been advised that the CDA would be willing to help them out with low interest loans.<br />
Muskego Business Park Redevelopment District (#3) Implementation<br />
Executive Director Muenkel stated there will be something coming up in the future. They will be re-issuing a<br />
survey to the business owners and, possibly, have a <strong>meeting</strong> with them as well to get their input. He shared<br />
that over the past few months, the staff have been doing monthly business visits. The Mayor has taken an<br />
issue to schedule one business visit every month. He has been accompanying her. They have visited M2M<br />
Machining and Alpha Plastics.<br />
MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW<br />
Redevelopment District Development & Other Miscellaneous In<strong>for</strong>mation Updates<br />
Executive Director Muenkel reminded the CDA members <strong>of</strong> Jammin’ on Janesville to occur the first<br />
Friday in June, July and August. The City <strong>of</strong> Muskego will have a booth in front <strong>of</strong> the Library and he<br />
will info on grants and loans the CDA has to <strong>of</strong>fer. Other <strong>city</strong> departments will be involved as well.<br />
Next Meeting Date<br />
The next <strong>meeting</strong> date was set <strong>for</strong> Tuesday, June 19.<br />
ADJOURNMENT:<br />
There being no further business, Commissioner Lefebvre moved <strong>for</strong> adjournment, Commissioner<br />
LeClaire seconded. Upon a voice vote, the motion carried unanimously. Meeting adjourned at 6:58<br />
p.m.<br />
Stella Dunahee, CPS<br />
Recording Secretary
COMMON COUNCIL - CITY OF MUSKEGO<br />
ORDINANCE #1361<br />
AN ORDINANCE TO AMEND THE ZONING MAP<br />
OF THE CITY OF MUSKEGO<br />
(Hewitt – RL-3 to DR-1)<br />
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN<br />
AS FOLLOWS:<br />
SECTION 1: The following described property is hereby rezoned from RL-3 –<br />
Lakeshore Residence District to DR-1 – Downtown Revival District:<br />
Tax Key Number: 2195.999<br />
SECTION 2: The Common Council does hereby amend the 2020 Comprehensive Plan<br />
Map to reflect a change from Medium Density Residential to Commercial.<br />
SECTION 3: The several sections <strong>of</strong> this ordinance are declared to be severable. If<br />
any section or portion there<strong>of</strong> shall be declared by a decision <strong>of</strong> a court <strong>of</strong> competent<br />
jurisdiction to be invalid, unlawful, or unen<strong>for</strong>ceable, such decision shall apply only to<br />
the specific section or portion there<strong>of</strong> directly specified in the decision, and not affect the<br />
validity <strong>of</strong> all other provisions, sections, or portion there<strong>of</strong> <strong>of</strong> the ordinance which shall<br />
remain in full <strong>for</strong>ce and effect. Any other ordinances whose terms are in conflict with the<br />
provisions <strong>of</strong> this ordinance are hereby repealed as to those terms that conflict.<br />
SECTION 4: This ordinance is in full <strong>for</strong>ce and effect from and after passage and<br />
publication.<br />
PASSED AND APPROVED THIS DAY OF , <strong>2012</strong>.<br />
ATTEST:<br />
__________________________<br />
Clerk-Treasurer<br />
Notice <strong>of</strong> Newly Enacted Ordinance Published:<br />
CITY OF MUSKEGO<br />
__________________________________<br />
Kathy Chiaverotti, Mayor<br />
First Reading:
COMMON COUNCIL - CITY OF MUSKEGO<br />
ORDINANCE #1362<br />
AN ORDINANCE TO AMEND THE 2020 COMPREHENSIVE PLAN<br />
OF THE CITY OF MUSKEGO<br />
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN<br />
AS FOLLOWS:<br />
SECTION 1: The Common Council <strong>of</strong> the City <strong>of</strong> Muskego does hereby amend the<br />
2020 Comprehensive Plan to reflect the following changes:<br />
Chapter 8 - Page 218 – Strike the following:<br />
Future Lake Access Note (Shown as Note #5a - #5b on 2020 Land Use Map)<br />
Bringing back the lake to downtown Muskego was a large topic during the <strong>for</strong>mulation <strong>of</strong> this<br />
Plan. At this point <strong>of</strong> time, there is no direct access or views to Little Muskego Lake from the<br />
downtown and Janesville Road. This Plan looks to promote increased lake access and view<br />
sheds to the lake in two different areas.<br />
The first area is located along Lannon Drive, just north <strong>of</strong> Janesville Road (5a on the map).<br />
Connecting lake access to a future development in the <strong>for</strong>mer Parkland Mall property is<br />
encouraged in this area. The second opportunity is on the east side <strong>of</strong> the Little Muskego Lake<br />
dam along Janesville Court on the southern end <strong>of</strong> the lake <strong>of</strong>f <strong>of</strong> Janesville Road (5b on the<br />
map). A larger property exists to the east <strong>of</strong> the dam that has the possibility to be incorporated<br />
with other properties in this area to create a large lake access and view shed along the heavily<br />
traveled Janesville Road.<br />
Recommendations <strong>of</strong> this DDA include that future decision making bodies be sensitive to how<br />
these lake accesses are developed in order to assure that the access points work well with the<br />
surrounding land uses. Parcels should be looked to be purchased by the community as funds<br />
become available, development takes place, and/or properties go up <strong>for</strong> sale.<br />
Future lake accesses and view sheds will hopefully bring the lake back into the community and<br />
create new opportunities <strong>for</strong> residents and visitors to enjoy an original amenity that Muskego<br />
has <strong>for</strong> so long been based upon.<br />
2020 Comprehensive Land Use Map – Strike the following text on the map along with the<br />
removal <strong>of</strong> the graphics denoting 5a and 5b (See the attached map <strong>for</strong> more details):<br />
NOTES #5a-5b: Future Lake Access<br />
Increased lake access and view sheds to the Little Muskego Lake in two different areas is<br />
promoted to bring back the lake into the community and <strong>for</strong> residents and visitors to enjoy an<br />
original amenity that Muskego has <strong>for</strong> so long been based upon. The first area is locate along<br />
Lannon Drive, just north <strong>of</strong> Janesville Road (5a on the map) and the second opportunity is on<br />
the east side <strong>of</strong> the Little Muskego Lake dam (5b on the map). The City should look to purchase<br />
parcels as funds are available, development takes place, and/or properties go up <strong>for</strong> sale.<br />
SECTION 2: A Public Hearing was held regarding the proposed amendments on<br />
June 26, <strong>2012</strong> in front <strong>of</strong> the Common Council.
Ordinance #1362<br />
SECTION 3: The several sections <strong>of</strong> this ordinance are declared to be severable. If<br />
any section or portion there<strong>of</strong> shall be declared by a decision <strong>of</strong> a court <strong>of</strong> competent<br />
jurisdiction to be invalid, unlawful, or unen<strong>for</strong>ceable, such decision shall apply only to<br />
the specific section or portion there<strong>of</strong> directly specified in the decision, and not affect the<br />
validity <strong>of</strong> all other provisions, sections, or portion there<strong>of</strong> <strong>of</strong> the ordinance which shall<br />
remain in full <strong>for</strong>ce and effect. Any other ordinances whose terms are in conflict with the<br />
provisions <strong>of</strong> this ordinance are hereby repealed as to those terms that conflict.<br />
SECTION 4: This ordinance is in full <strong>for</strong>ce and effect from and after passage and<br />
publication.<br />
PASSED AND APPROVED THIS DAY OF , <strong>2012</strong>.<br />
CITY OF MUSKEGO<br />
ATTEST: First Reading:<br />
____________________________<br />
Clerk-Treasurer<br />
Notice <strong>of</strong> Newly Enacted Ordinance Published:<br />
6/12jmb<br />
________________________________<br />
Kathy Chiaverotti, Mayor
Council Date JUNE 26, <strong>2012</strong><br />
Total Vouchers All Funds $ 307,364.79<br />
Utility Vouchers (Approve Separately)<br />
Water Vouchers $ 3,039.55<br />
Water Wire Transfers<br />
Total Water $ 3,039.55<br />
Sewer Vouchers 63,615.71<br />
Sewer Wire Transfers<br />
Total Sewer $ 63,615.71<br />
Total Voucher Approval<br />
Net Total Utility Vouchers $ 66,655.26<br />
#1 - Utility Voucher Approval<br />
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)<br />
Tax Vouchers $<br />
Tax Void Checks ( )**<br />
Total Tax Vouchers $ -<br />
Total General Fund Vouchers (Approve Separately)<br />
#2 - Tax Voucher Approval<br />
General Fund Vouchers $ 240,322.99<br />
General Fund Void Checks ( )**<br />
Total General Fund Vouchers $ 240,322.99<br />
#3 - General Voucher Approval<br />
Big Muskego Lake Vouchers $ 386.54<br />
Wire transfers (Approve Separately):<br />
Tax Settlements $<br />
Debt Service $<br />
Miscellaneous $<br />
Void Checks Since Last Report<br />
#4 - Wire Transfers Approval<br />
Check # Amount Check # Amount<br />
128148 50.00 Water<br />
Sewer<br />
Total ***<br />
Total 50.00 * Total ***
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 1<br />
Input Date(s): 06/14/<strong>2012</strong> - 06/26/<strong>2012</strong> Jun 22, <strong>2012</strong> 10:46am<br />
Report Criteria:<br />
Invoice.Type = {>} adjustments<br />
Vendor Name Vendor No<br />
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct<br />
3M 10909<br />
OF51934 1 Inv MAINT EQUIP/22144EM 05/22/<strong>2012</strong> 06/26/<strong>2012</strong> 3,379.46 612 100.05.71.00.5401<br />
Total 3M 3,379.46<br />
AARONIN STEEL SALES, INC. 92503<br />
44396 1 Inv STEEL 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 214.31 612 100.04.51.07.5405<br />
Total AARONIN STEEL SALES, INC. 214.31<br />
ACCU CHECK, INC 924174<br />
31221 1 Inv EMPLOYEE CR CK 06/12/<strong>2012</strong> 06/26/<strong>2012</strong> 40.00 612 100.01.08.00.5702<br />
31193 1 Inv EMPLOYEE CR CK 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 40.00 612 100.02.20.01.6022<br />
Total ACCU CHECK, INC 80.00<br />
ACE HARDWARE - WINDLAKE 142<br />
120304 1 Inv FITTINGS & PAPER TOWELS 05/17/<strong>2012</strong> 06/26/<strong>2012</strong> 114.56 612 601.61.61.15.5415<br />
Total ACE HARDWARE - WINDLAKE 114.56<br />
AFLAC 921762<br />
699495/62612 1 Inv FEES/JUNE 06/19/<strong>2012</strong> 06/26/<strong>2012</strong> 116.90 612 100.00.00.00.2241<br />
699495/62612 2 Inv FEES/JUNE 06/19/<strong>2012</strong> 06/26/<strong>2012</strong> 325.70 612 100.00.00.00.2242<br />
699495/62612 3 Inv FEES/JUNE 06/19/<strong>2012</strong> 06/26/<strong>2012</strong> 1,279.43 612 100.00.00.00.2243<br />
699495/62612 4 Inv FEES/JUNE 06/19/<strong>2012</strong> 06/26/<strong>2012</strong> 166.50 612 100.00.00.00.2244<br />
Total AFLAC 1,888.53<br />
ALSCO 431<br />
042510/62612 3 Inv UNIFORM RENTAL 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 205.00 612 100.04.51.07.5704<br />
042511/62612 3 Inv UNIFORM RENT 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 98.55 612 100.04.51.07.5704<br />
042510/62612 1 Inv UNIFORM RENTAL 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 40.00 612 601.61.61.12.5702<br />
042511/62612 2 Inv UNIFORM RENT 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 51.65 612 601.61.61.12.5702<br />
042510/62612 2 Inv UNIFORM RENTAL 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 40.00 612 605.56.09.21.5835<br />
042511/62612 1 Inv UNIFORM RENT 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 51.65 612 605.56.09.21.5835<br />
Total ALSCO 486.85<br />
AMERICAN SOCIETY OF CIVIL ENG. 923682<br />
INVO1138723 1 Inv LASER LABELS 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 158.10 612 100.01.04.00.5701<br />
Total AMERICAN SOCIETY OF CIVIL ENG. 158.10<br />
ARANDA, ANN 931441<br />
622236 1 Inv REF/REC PROGRAM 06/13/<strong>2012</strong> 06/26/<strong>2012</strong> 40.00 612 100.00.00.00.2110<br />
Total ARANDA, ANN 40.00<br />
AREA RENTAL & SALES CO LLC 931416<br />
02-095615-03A 1 Inv DRILL ROTARY HAMMER 06/20/<strong>2012</strong> 06/26/<strong>2012</strong> 53.90 612 601.61.61.16.5411<br />
Total AREA RENTAL & SALES CO LLC 53.90<br />
ASSOCIATED BANK 924796<br />
AS62612 1 Inv PRIN BAL DUE 5/1 06/19/<strong>2012</strong> 06/26/<strong>2012</strong> 833.33 612 601.00.00.00.1011<br />
AS62612 2 Inv INT 5/1 CREDIT 06/19/<strong>2012</strong> 06/26/<strong>2012</strong> 787.50 - 612 601.00.00.00.1011<br />
AS62612 3 Inv PRIN 7/12 06/19/<strong>2012</strong> 06/26/<strong>2012</strong> 23,333.33 612 601.00.00.00.1011<br />
AS62612 4 Inv INT 7/12 06/19/<strong>2012</strong> 06/26/<strong>2012</strong> 8,227.92 612 601.00.00.00.1011<br />
Total ASSOCIATED BANK 31,607.08<br />
AT & T 81<br />
2154297819 1 Inv LONG DISTANCE 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 85.78 612 100.01.09.00.5601<br />
Total AT & T 85.78<br />
AT&T 501<br />
26267941006 9 Inv MTHLY PHONE BILL/MAYOR 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 44.64 612 100.01.01.00.5601<br />
26267941006 4 Inv MTHLY PHONE BILL/DOFA 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 178.57 612 100.01.03.00.5601<br />
26267941006 1 Inv MTHLY PHONE BILL/ASSR 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 66.97 612 100.01.04.00.5601<br />
26267941006 3 Inv MTHLY PHONE BILL/C.H. 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 145.10 612 100.01.09.00.5601<br />
26267941006 7 Inv MTHLY PHONE BILL/IS/GIS 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 44.64 612 100.01.14.00.5601<br />
26267941006 13 Inv MTHLY PHONE BILL/PD 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 602.69 612 100.02.20.01.5604<br />
414Z45636605A 1 Inv MTHLLY CELLULAR 911 TRUNK 05/28/<strong>2012</strong> 06/26/<strong>2012</strong> 193.44 612 100.02.20.01.5604<br />
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 2<br />
Input Date(s): 06/14/<strong>2012</strong> - 06/26/<strong>2012</strong> Jun 22, <strong>2012</strong> 10:46am<br />
Vendor Name Vendor No<br />
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct<br />
26267941006 15 Inv MTHLY PHONE BILL/FIRE RANGE 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 11.16 612 100.02.20.01.6023<br />
26267941006 14 Inv MTHLY PHONE BILL/DISPATCH 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 44.64 612 100.02.20.10.5604<br />
26267941006 6 Inv MTHLY PHONE BILL/VFD 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 100.45 612 100.02.21.00.5860<br />
26267941006 2 Inv MTHLY PHONE BILL/BLDG 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 55.80 612 100.02.25.00.5601<br />
26267941006 5 Inv MTHLY PHONE BILL/ENG 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 22.32 612 100.04.19.00.5601<br />
26267941006 16 Inv MTHLY PHONE BILL/DPW 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 39.06 612 100.04.51.01.5605<br />
26267941006 8 Inv MTHLY PHONE BILL/LIB 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 323.67 612 100.05.71.00.5602<br />
26267941006 10 Inv MTHLY PHONE BILL/PKS 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 78.13 612 100.05.72.01.5603<br />
26267941006 11 Inv MTHLY PHONE BILL/PK TOWN HALL 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 11.16 612 100.05.72.03.5603<br />
26267941006 17 Inv MTHLY PHONE BILL/REC 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 78.13 612 100.05.72.10.5601<br />
26267941006 12 Inv MTHLY PHONE BILL/PLAN 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 78.13 612 100.06.18.01.5601<br />
26267941006 19 Inv MTHLY PHONE BILL/SWR SCADA 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 16.74 612 601.61.63.42.5430<br />
26267941006 18 Inv MTHLY PHONE BILL/SWR 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 25.39 612 601.61.63.42.5606<br />
26267941006 20 Inv MTHLY PHONE BILL/WTR 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 13.67 612 605.56.09.21.5607<br />
26267941006 21 Inv MTHLY PHONE BILL/WTR SCADA 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 16.74 612 605.56.09.30.5620<br />
Total AT&T 2,191.24<br />
ATTORNEYS TITLE & CLOSING SRV 931432<br />
37418 1 Inv REF/OVERPAY WCA & RCA 06/12/<strong>2012</strong> 06/26/<strong>2012</strong> 143.04 612 100.00.00.00.1602<br />
Total ATTORNEYS TITLE & CLOSING SRV 143.04<br />
BADGER TRUCK CENTER 926374<br />
871452 1 Inv FORD F350 INSPECTION 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 495.00 612 100.05.72.02.5405<br />
Total BADGER TRUCK CENTER 495.00<br />
BAKER & TAYLOR COMPANY 931<br />
2027006758 1 Inv PRINT/ADULT 05/10/<strong>2012</strong> 06/26/<strong>2012</strong> 88.34 612 100.05.71.01.5713<br />
2027023917 1 Inv PRINT /ADULT 05/15/<strong>2012</strong> 06/26/<strong>2012</strong> 229.17 612 100.05.71.01.5713<br />
2027028670 1 Inv PRINT/ADULT 05/17/<strong>2012</strong> 06/26/<strong>2012</strong> 89.29 612 100.05.71.01.5713<br />
2027030499 1 Inv PRINT /ADULT 05/17/<strong>2012</strong> 06/26/<strong>2012</strong> 80.12 612 100.05.71.01.5713<br />
2027045778 1 Inv PRINT/ADULT 05/22/<strong>2012</strong> 06/26/<strong>2012</strong> 177.29 612 100.05.71.01.5713<br />
2027048377 1 Inv PRINT/ADULT 05/23/<strong>2012</strong> 06/26/<strong>2012</strong> 564.12 612 100.05.71.01.5713<br />
2027066032 1 Inv PRINT/ADULT 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 376.27 612 100.05.71.01.5713<br />
2027068593 1 Inv PRINT /ADULT 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 31.30 612 100.05.71.01.5713<br />
2027071350 1 Inv PRINT/ADULT 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 643.32 612 100.05.71.01.5713<br />
2027087278 1 Inv PRINT/ADULT 06/05/<strong>2012</strong> 06/26/<strong>2012</strong> 213.52 612 100.05.71.01.5713<br />
2027006758 2 Inv PRINT/JUVENILE 05/10/<strong>2012</strong> 06/26/<strong>2012</strong> 28.92 612 100.05.71.11.5713<br />
2027023917 2 Inv PRINT /JUVENILE 05/15/<strong>2012</strong> 06/26/<strong>2012</strong> 12.19 612 100.05.71.11.5713<br />
2027030499 2 Inv PRINT /JUVENILE 05/17/<strong>2012</strong> 06/26/<strong>2012</strong> 1,109.66 612 100.05.71.11.5713<br />
2027045778 2 Inv PRINT/JUVENILE 05/22/<strong>2012</strong> 06/26/<strong>2012</strong> 50.08 612 100.05.71.11.5713<br />
2027048377 2 Inv PRINT/JUVENILE 05/23/<strong>2012</strong> 06/26/<strong>2012</strong> 14.19 612 100.05.71.11.5713<br />
2027068593 2 Inv PRINT/JUVENILE 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 33.22 612 100.05.71.11.5713<br />
2027068593 3 Inv PRINT/PUB REL SRP 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 383.50 612 503.05.00.00.6007<br />
2027071350 3 Inv PRINT/PUB REL SRP 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 5.39 612 503.05.00.00.6007<br />
2027087278 2 Inv PRINT/PUB REL SRP 06/05/<strong>2012</strong> 06/26/<strong>2012</strong> 87.99 612 503.05.00.00.6007<br />
2027045778 3 Inv PRINT/LARGE PRINT 05/22/<strong>2012</strong> 06/26/<strong>2012</strong> 46.72 612 503.05.00.14.5713<br />
2027071350 2 Inv PRINT/LARGE PRINT 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 28.04 612 503.05.00.14.5713<br />
Total BAKER & TAYLOR COMPANY 4,292.64<br />
BAKER & TAYLOR ENTERTAINMENT 932<br />
I81110620 1 Inv AUDIO VIS/22067AV 05/22/<strong>2012</strong> 06/26/<strong>2012</strong> 8.48 612 100.05.71.03.5714<br />
I81342660 1 Inv AUDIO VIS/22136AV 05/23/<strong>2012</strong> 06/26/<strong>2012</strong> 397.57 612 100.05.71.03.5714<br />
I81342670 1 Inv AUDIO VIS/22136AV 05/23/<strong>2012</strong> 06/26/<strong>2012</strong> 230.30 612 100.05.71.03.5714<br />
I81486280 1 Inv AUDIO VIS/22136AV 06/04/<strong>2012</strong> 06/26/<strong>2012</strong> 114.09 612 100.05.71.03.5714<br />
I81486280 2 Inv AUDIO VIS/22140AV 06/04/<strong>2012</strong> 06/26/<strong>2012</strong> 43.18 612 100.05.71.03.5714<br />
I81486290 1 Inv AUDIO VIS/22136AV 05/29/<strong>2012</strong> 06/26/<strong>2012</strong> 42.46 612 100.05.71.03.5714<br />
I81671390 1 Inv AUDIO VIS/22136AV 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 41.02 612 100.05.71.03.5714<br />
I81779670 1 Inv AUDIO VIS/22140AV 06/04/<strong>2012</strong> 06/26/<strong>2012</strong> 40.81 612 100.05.71.03.5714<br />
IB2013710 1 Inv AUDIO VIS/22136AV 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 21.59 612 100.05.71.03.5714<br />
V78576130 1 Inv AUDIO VIS/22136AV 05/25/<strong>2012</strong> 06/26/<strong>2012</strong> 20.87 612 100.05.71.03.5714<br />
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 3<br />
Input Date(s): 06/14/<strong>2012</strong> - 06/26/<strong>2012</strong> Jun 22, <strong>2012</strong> 10:46am<br />
Vendor Name Vendor No<br />
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct<br />
V78755720 1 Inv AUDIO VIS/22136AV 06/04/<strong>2012</strong> 06/26/<strong>2012</strong> 12.23 612 100.05.71.03.5714<br />
Total BAKER & TAYLOR ENTERTAINMENT 972.60<br />
BAKER TILLY VIRCHOW KRAUSE,LLP 9604<br />
BT601945 1 Inv #3 YR END 2011 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 24,000.00 612 601.61.63.43.5810<br />
Total BAKER TILLY VIRCHOW KRAUSE,LLP 24,000.00<br />
BEST SPECIALITIES INC. 920163<br />
39017 1 Inv TOILET PAPER HOLDER 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 56.25 612 100.05.72.02.5415<br />
Total BEST SPECIALITIES INC. 56.25<br />
BOURDO, TIMOTHY 1178<br />
BO62612 1 Inv <strong>2012</strong> CLOTHING ALLOW 50% 05/24/<strong>2012</strong> 06/26/<strong>2012</strong> 35.72 612 601.61.61.12.5702<br />
BO62612 2 Inv <strong>2012</strong> CLOTHING ALLOW 50% 05/24/<strong>2012</strong> 06/26/<strong>2012</strong> 35.72 612 605.56.09.30.5228<br />
Total BOURDO, TIMOTHY 71.44<br />
BROOKS TRACTOR INC. 91902<br />
M93801 1 Inv GASKET & O RING 06/04/<strong>2012</strong> 06/26/<strong>2012</strong> 28.38 612 100.04.51.07.5405<br />
Total BROOKS TRACTOR INC. 28.38<br />
BRUCE MUNICIPAL EQUIP., INC. 1562<br />
2926 1 Inv RETURN CROSS VALVE 10/14/2011 06/26/<strong>2012</strong> 584.21 - 612 601.61.61.21.5306<br />
5112976 1 Inv POTENTIOMETER 10/12/2011 06/26/<strong>2012</strong> 268.45 612 601.61.61.21.5306<br />
5121787 1 Inv PILOT VALVE 05/22/<strong>2012</strong> 06/26/<strong>2012</strong> 550.31 612 601.61.61.21.5306<br />
Total BRUCE MUNICIPAL EQUIP., INC. 234.55<br />
BUMPER TO BUMPER MUSKEGO 928831<br />
384836 1 Inv GOLD 80/MUFFLER 05/24/<strong>2012</strong> 06/26/<strong>2012</strong> 146.98 612 100.05.72.02.5405<br />
384841 1 Inv CUP/CLMP ELBO 05/24/<strong>2012</strong> 06/26/<strong>2012</strong> 58.54 612 100.05.72.02.5405<br />
385622 1 Inv UNION/NUTS/ARM 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 6.96 612 100.05.72.02.5405<br />
385625 1 Inv MOP 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 152.72 612 100.05.72.02.5405<br />
385625 2 Inv AMSOIL/FILTER 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 55.27 612 100.05.72.02.5405<br />
385627 1 Inv FILTER/AMSOIL 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 55.27 612 100.05.72.02.5405<br />
385631 1 Inv ZEREX 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 10.49 612 100.05.72.02.5405<br />
385636 1 Inv BRAKES 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 24.45 612 100.05.72.02.5405<br />
386199 1 Inv SOLENOID 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 13.99 612 100.05.72.02.5405<br />
384439 1 Inv PAINT/BLK &SILVER 05/17/<strong>2012</strong> 06/26/<strong>2012</strong> 27.46 612 100.05.72.02.5702<br />
385626 1 Inv CREDIT 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 55.27 - 612 100.05.72.02.5702<br />
385637 1 Inv CREDIT 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 10.49 - 612 100.05.72.02.5702<br />
Total BUMPER TO BUMPER MUSKEGO 486.37<br />
BUSINESS GRAPHICS&PRINTING IN 92611<br />
977837 1 Inv IDEL ISLE RECEIPT BK 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 295.00 612 100.05.72.10.5701<br />
Total BUSINESS GRAPHICS&PRINTING IN 295.00<br />
CDW GOVERNMENT, INC 1787<br />
L186927 1 Inv MONITOR STAND 05/29/<strong>2012</strong> 06/26/<strong>2012</strong> 18.78 612 100.01.14.00.5506<br />
L352209 1 Inv PHONE/DPW 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 124.88 612 100.01.14.00.5506<br />
K940878 1 Inv VGA ADAPTER 05/22/<strong>2012</strong> 06/26/<strong>2012</strong> 51.96 612 100.07.01.06.6501<br />
Total CDW GOVERNMENT, INC 195.62<br />
CENTER POINT LARGE PRINT 921191<br />
1013780 1 Inv PRINT LARGE PRINT/22001LP 05/01/<strong>2012</strong> 06/26/<strong>2012</strong> 131.22 612 503.05.00.14.5713<br />
Total CENTER POINT LARGE PRINT 131.22<br />
CHIPPEWA CNTY CLK OF COURTS 931437<br />
CH62612 1 Inv BOND/YANG NOU 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 187.90 612 100.01.08.00.4269<br />
Total CHIPPEWA CNTY CLK OF COURTS 187.90<br />
CIMERMANCIC, ANTHONY 928006<br />
CI62612 1 Inv INSTALL SWR BACKUP PROTECTION 06/19/<strong>2012</strong> 06/26/<strong>2012</strong> 1,679.00 612 601.00.00.00.1950<br />
Total CIMERMANCIC, ANTHONY 1,679.00<br />
CITY OF MUSKEGO 2111<br />
2252.995 1 Inv E-PAYM /G.F. TO BG LK 06/12/<strong>2012</strong> 06/26/<strong>2012</strong> 80.00 612 250.01.00.00.4358<br />
Total CITY OF MUSKEGO 80.00<br />
CITY OF NEW BERLIN 929500<br />
103 1 Inv ELECTION NOTICE PUBL/6/5/12 06/12/<strong>2012</strong> 06/26/<strong>2012</strong> 34.71 612 100.01.03.00.5704<br />
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 4<br />
Input Date(s): 06/14/<strong>2012</strong> - 06/26/<strong>2012</strong> Jun 22, <strong>2012</strong> 10:46am<br />
Vendor Name Vendor No<br />
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct<br />
Total CITY OF NEW BERLIN 34.71<br />
COLLE, CLAUDIA 931442<br />
62502 1 Inv REF/ POM/DANCE CLINIC 06/19/<strong>2012</strong> 06/26/<strong>2012</strong> 32.00 612 100.00.00.00.2110<br />
Total COLLE, CLAUDIA 32.00<br />
CONGRESSMAN PAUL RYAN'S 927728<br />
CO62612 1 Inv 12/ 5'X8' FLAGS 06/13/<strong>2012</strong> 06/26/<strong>2012</strong> 233.64 612 100.01.09.00.5415<br />
Total CONGRESSMAN PAUL RYAN'S 233.64<br />
COWLING, MICHAEL 926721<br />
CO62612 1 Inv ATTENDANCE/6/4/12 06/09/<strong>2012</strong> 06/26/<strong>2012</strong> 87.50 612 207.01.00.00.6055<br />
Total COWLING, MICHAEL 87.50<br />
CULLIGAN OF WAUK INC 2610<br />
501-0570-8698 1 Inv JRC /FILTER SRV 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 35.15 612 100.05.72.02.5410<br />
Total CULLIGAN OF WAUK INC 35.15<br />
DAN PLAUTZ CLEANING SRV., INC 2704<br />
4597 1 Inv CLEANING/JUNE 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 2,030.00 612 100.01.09.00.5835<br />
4597 3 Inv CLEANING/JUNE 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 1,737.00 612 100.02.20.01.5835<br />
4597 2 Inv CLEANING/JUNE 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 3,049.00 612 100.05.71.00.5835<br />
4597 5 Inv CLEANING/JUNE 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 529.00 612 100.05.72.02.5820<br />
4597 4 Inv CLEANING/JUNE 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 351.00 612 100.05.72.03.5820<br />
Total DAN PLAUTZ CLEANING SRV., INC 7,696.00<br />
DAVE BURNS PLUMBING INC 930590<br />
53012 1 Inv WMP RR VANDALISM 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 229.00 612 100.05.72.02.5415<br />
19827 1 Inv PLUMBING/SHELTER ICE CREAM SHOP 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 9,899.00 612 202.08.94.74.6579<br />
Total DAVE BURNS PLUMBING INC 10,128.00<br />
DEPT OF ADMINISTRATION 924066<br />
068482 1 Inv COMP/22139CC 05/10/<strong>2012</strong> 06/26/<strong>2012</strong> 600.00 612 100.05.71.00.5505<br />
Total DEPT OF ADMINISTRATION 600.00<br />
DIGGERS HOTLINE, INC. 3007<br />
1271901PP2 3 Inv 2ND PAYM 10% 06/15/<strong>2012</strong> 06/26/<strong>2012</strong> 247.84 612 100.04.51.04.6026<br />
1271901PP2 1 Inv 2ND PAYM 45% 06/15/<strong>2012</strong> 06/26/<strong>2012</strong> 1,115.28 612 601.61.63.43.5801<br />
1271901PP2 2 Inv 2ND PAYM 45% 06/15/<strong>2012</strong> 06/26/<strong>2012</strong> 1,115.28 612 605.54.06.41.5870<br />
Total DIGGERS HOTLINE, INC. 2,478.40<br />
DISCOUNT SCHOOL SUPPLY 92132<br />
0604<strong>2012</strong> 1 Inv GAP SUPPLIES 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 1,451.27 612 100.05.72.16.5702<br />
Total DISCOUNT SCHOOL SUPPLY 1,451.27<br />
DOORNEK, JOHN 926287<br />
DO62612 1 Inv 1ST BBQ 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 400.00 612 100.05.72.18.5110<br />
Total DOORNEK, JOHN 400.00<br />
DUNAHEE, STELLA 3200<br />
DU62612 1 Inv SEC SERV / 4/6 - 6/9 06/09/<strong>2012</strong> 06/26/<strong>2012</strong> 247.51 612 207.01.00.00.6055<br />
Total DUNAHEE, STELLA 247.51<br />
EAGLE MEDIA, INC. 3282<br />
00024461 1 Inv STAFF SHIRTS 06/11/<strong>2012</strong> 06/26/<strong>2012</strong> 108.00 612 100.05.72.02.5225<br />
Total EAGLE MEDIA, INC. 108.00<br />
F & W LANDSCAPE SPECIALISTS 92732<br />
2587 1 Inv GRASS CUTTING/W170S8133 GREEN ST 06/05/<strong>2012</strong> 06/26/<strong>2012</strong> 175.00 612 100.00.00.00.1304<br />
Total F & W LANDSCAPE SPECIALISTS 175.00<br />
FAVORABLE IMPRESSIONS 921277<br />
23389 1 Inv PRINT/22132R 05/09/<strong>2012</strong> 06/26/<strong>2012</strong> 39.96 612 100.05.71.23.5713<br />
Total FAVORABLE IMPRESSIONS 39.96<br />
FINDAWAY WORLD,LLC 929864<br />
71539 1 Inv AUD VIS/22101AV 05/17/<strong>2012</strong> 06/26/<strong>2012</strong> 175.97 612 100.05.71.03.5714<br />
Total FINDAWAY WORLD,LLC 175.97<br />
FIRST SCRIBE 931149<br />
24370 1 Inv ROWAY WEB APPL 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 85.00 612 100.04.19.00.5815<br />
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 5<br />
Input Date(s): 06/14/<strong>2012</strong> - 06/26/<strong>2012</strong> Jun 22, <strong>2012</strong> 10:46am<br />
Vendor Name Vendor No<br />
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct<br />
Total FIRST SCRIBE 85.00<br />
FOTH INFRASTRUCTURE & 929517<br />
29186 1 Inv TESS CORNERS RECONST/5/31/12 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 18,314.31 612 100.07.51.02.6502<br />
29193 1 Inv DURHAM DR DESIGN/5/31/12 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 11,487.02 612 401.08.91.19.6504<br />
Total FOTH INFRASTRUCTURE & 29,801.33<br />
FRANKLIN AGGREGATES, INC. 3650<br />
1142524 1 Inv 72.39T/CABC 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 380.06 612 100.04.51.07.5405<br />
Total FRANKLIN AGGREGATES, INC. 380.06<br />
FROEDTERT & COMM HEALTH WKFOR 929990<br />
202247 1 Inv HEALTH TESTING 06/19/<strong>2012</strong> 06/26/<strong>2012</strong> 6,772.50 612 100.01.06.00.5206<br />
Total FROEDTERT & COMM HEALTH WKFORC 6,772.50<br />
GALE 3750<br />
96296110 1 Inv PRINT/21996LP 05/08/<strong>2012</strong> 06/26/<strong>2012</strong> 187.12 612 503.05.00.14.5713<br />
96356710 1 Inv PRINT/22040LP 05/17/<strong>2012</strong> 06/26/<strong>2012</strong> 68.22 612 503.05.00.14.5713<br />
96457872 1 Inv PRINT/21996LP 06/04/<strong>2012</strong> 06/26/<strong>2012</strong> 92.26 612 503.05.00.14.5713<br />
Total GALE 347.60<br />
GEESE POLICE OF WISCONSIN 925993<br />
1767 1 Inv GOOSE CONTROL/6/2 & 6/8 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 500.00 612 100.05.72.02.5820<br />
Total GEESE POLICE OF WISCONSIN 500.00<br />
GIL HEBARD GUNS 3880<br />
44040 1 Inv AMMO 06/05/<strong>2012</strong> 06/26/<strong>2012</strong> 409.75 612 100.02.20.01.5720<br />
Total GIL HEBARD GUNS 409.75<br />
GLEASON REDI MIX 924443<br />
205620 1 Inv LK MEADOWS 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 85.00 612 100.04.51.04.5744<br />
205809 1 Inv 6/BAGS AWR 06/07/<strong>2012</strong> 06/26/<strong>2012</strong> 85.00 612 100.04.51.04.5744<br />
Total GLEASON REDI MIX 170.00<br />
GORDON FLESCH CO., INC. 3890<br />
IN10017193 3 Inv COPIER CHGS 06/12/<strong>2012</strong> 06/26/<strong>2012</strong> 10.45 612 100.04.51.01.5701<br />
IN10017193 2 Inv COPIER CHGS 06/12/<strong>2012</strong> 06/26/<strong>2012</strong> 10.46 612 601.61.63.42.5701<br />
IN10017193 1 Inv COPIER CHGS 06/12/<strong>2012</strong> 06/26/<strong>2012</strong> 10.46 612 605.56.09.21.5401<br />
Total GORDON FLESCH CO., INC. 31.37<br />
GRAEF INC 928739<br />
74166 1 Inv CORNELL STORM SWR/ CA-INSP 06/13/<strong>2012</strong> 06/26/<strong>2012</strong> 123.66 612 216.08.00.00.6503<br />
74213 1 Inv JANESVILLE RD STREETSCAPING 06/15/<strong>2012</strong> 06/26/<strong>2012</strong> 3,685.00 612 401.08.91.19.6518<br />
Total GRAEF INC 3,808.66<br />
GRAINGER 3904<br />
99841226633 1 Inv L/S LOOMIS SOLENOID 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 342.00 612 601.61.61.16.5411<br />
Total GRAINGER 342.00<br />
GREAT-WEST 924865<br />
GR62612 1 Inv WI DEF COMP 6/21/12 PR 06/20/<strong>2012</strong> 06/20/<strong>2012</strong> 6,005.00 612 100.00.00.00.2220<br />
Total GREAT-WEST 6,005.00<br />
HD SUPPLY WATERWORKS, LTD 922584<br />
4890238 1 Inv WELL#6 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 49.91 612 605.52.06.25.5702<br />
Total HD SUPPLY WATERWORKS, LTD 49.91<br />
HEARTLAND BUSINESS SYSTEMS 925920<br />
I120530142 1 Inv REPAIRS/REMOTE SRV 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 1,207.50 612 100.01.14.00.5840<br />
Total HEARTLAND BUSINESS SYSTEMS 1,207.50<br />
HILDEBRANDT, AMY 931433<br />
HI62612 1 Inv AMBULANCE REFUND 06/18/<strong>2012</strong> 06/26/<strong>2012</strong> 34.00 612 218.02.00.00.4306<br />
Total HILDEBRANDT, AMY 34.00<br />
HORN BROS, INC. 4120<br />
126938 1 Inv FERTILIZER 50% 05/21/<strong>2012</strong> 06/26/<strong>2012</strong> 11.00 612 601.61.61.15.5415<br />
126951 1 Inv SOLAR SALT 05/23/<strong>2012</strong> 06/26/<strong>2012</strong> 79.50 612 601.61.61.16.5426<br />
126938 2 Inv FERTILIZER 50% 05/21/<strong>2012</strong> 06/26/<strong>2012</strong> 11.00 612 605.54.06.41.5702<br />
Total HORN BROS, INC. 101.50<br />
HUMPHREY SERVICE & PARTS 4134<br />
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 6<br />
Input Date(s): 06/14/<strong>2012</strong> - 06/26/<strong>2012</strong> Jun 22, <strong>2012</strong> 10:46am<br />
Vendor Name Vendor No<br />
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct<br />
1163260 1 Inv HOSE 05/10/<strong>2012</strong> 06/26/<strong>2012</strong> 30.68 612 100.04.51.07.5405<br />
1163456 1 Inv END MOUNT/#11 05/11/<strong>2012</strong> 06/26/<strong>2012</strong> 133.68 612 100.04.51.07.5405<br />
1165405 1 Inv SANDER 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 185.00 612 100.04.51.07.5405<br />
Total HUMPHREY SERVICE & PARTS 349.36<br />
ITU, INC 4320<br />
5519112 1 Inv JRC /MATS & MOPS 05/17/<strong>2012</strong> 06/26/<strong>2012</strong> 56.04 612 100.05.72.02.5410<br />
Total ITU, INC 56.04<br />
JM BRENNAN, INC. 923083<br />
37418 1 Inv REPAIR/BOILER 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 334.50 612 100.01.09.00.5415<br />
Total JM BRENNAN, INC. 334.50<br />
JOHNNY'S PETROLEUM PROD INC 4890<br />
09293 1 Inv DIESEL FUEL 06/19/<strong>2012</strong> 06/20/<strong>2012</strong> 22,693.55 612 100.04.51.07.5736<br />
24899 1 Inv CHAIN SAW MIX 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 11.74 612 100.05.72.02.5735<br />
09293 2 Inv FUEL/ L/S MCSHANE & CCV 06/19/<strong>2012</strong> 06/20/<strong>2012</strong> 610.00 612 601.61.61.15.5415<br />
Total JOHNNY'S PETROLEUM PROD INC 23,315.29<br />
KAEBISCH, DENNIS 4953<br />
KA62612 1 Inv <strong>2012</strong> CLOTHING REIMB 50% 05/12/<strong>2012</strong> 06/26/<strong>2012</strong> 60.12 612 601.61.61.12.5702<br />
KA62612 2 Inv <strong>2012</strong> CLOTHING REIMB 50% 05/12/<strong>2012</strong> 06/26/<strong>2012</strong> 60.12 612 605.56.09.30.5228<br />
Total KAEBISCH, DENNIS 120.24<br />
KATH, KATHY 931443<br />
62426 1 Inv REF/STRENGTH & POWER 06/19/<strong>2012</strong> 06/26/<strong>2012</strong> 65.00 612 100.00.00.00.2110<br />
Total KATH, KATHY 65.00<br />
LAKELAND SUPPLY, INC. 5140<br />
005418 1 Inv HOUS SUP/22143SH 05/22/<strong>2012</strong> 06/26/<strong>2012</strong> 538.92 612 100.05.71.00.5703<br />
Total LAKELAND SUPPLY, INC. 538.92<br />
LEMBERG SIGN & LIGHTING INC 930604<br />
123499 1 Inv JANESVILLE/RACINE ENTRY SIGN 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 8,725.00 612 410.08.90.18.6502<br />
Total LEMBERG SIGN & LIGHTING INC 8,725.00<br />
LIFT TRUCK SPECIALISTS, INC 920151<br />
04P1509430 1 Inv REPAIR/WTR TRK 06/13/<strong>2012</strong> 06/26/<strong>2012</strong> 71.93 612 100.04.51.07.5405<br />
Total LIFT TRUCK SPECIALISTS, INC 71.93<br />
LINE, WILLIAM 931434<br />
LI62612 1 Inv AMBULANCE REFUND 06/18/<strong>2012</strong> 06/26/<strong>2012</strong> 78.93 612 218.02.00.00.4306<br />
Total LINE, WILLIAM 78.93<br />
LUND, MARIE 922882<br />
LU62612 1 Inv PUB REL/2215PR 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 30.99 612 503.05.00.00.6007<br />
Total LUND, MARIE 30.99<br />
MAISTELMANN & ASSOC, LLC 926429<br />
13216 1 Inv ATT FEES/RECALL 06/19/<strong>2012</strong> 06/26/<strong>2012</strong> 2,555.50 612 100.01.05.00.5805<br />
Total MAISTELMANN & ASSOC, LLC 2,555.50<br />
MAMEA 921680<br />
MA61212 1 Inv <strong>2012</strong>-13 MEMBERSHIP DUES 06/19/<strong>2012</strong> 06/26/<strong>2012</strong> 30.00 612 100.01.01.00.5305<br />
Total MAMEA 30.00<br />
MANTEK 5640<br />
749371 1 Inv ANTISEPTIC HANDS 06/05/<strong>2012</strong> 06/26/<strong>2012</strong> 142.44 612 601.61.61.15.5415<br />
Total MANTEK 142.44<br />
MARTIN, ERIN 931438<br />
62222 1 Inv REF/REC PROGRAM 06/13/<strong>2012</strong> 06/26/<strong>2012</strong> 106.00 612 100.00.00.00.2110<br />
Total MARTIN, ERIN 106.00<br />
MATEICKA, SR. DON 90140<br />
MA62612 1 Inv ATTENDANCE/ 6/4/12 06/09/<strong>2012</strong> 06/26/<strong>2012</strong> 87.50 612 207.01.00.00.6055<br />
Total MATEICKA, SR. DON 87.50<br />
MC&E/ELECTION SOURCE 928799<br />
16606 1 Inv 6/VINYL POCKET TABLE SIGNS 05/22/<strong>2012</strong> 06/26/<strong>2012</strong> 188.13 612 100.01.03.00.5704<br />
Total MC&E/ELECTION SOURCE 188.13<br />
MCKINLEY CUSTOM PRODUCTS, INC 9290<br />
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 7<br />
Input Date(s): 06/14/<strong>2012</strong> - 06/26/<strong>2012</strong> Jun 22, <strong>2012</strong> 10:46am<br />
Vendor Name Vendor No<br />
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct<br />
61609 1 Inv NAME PLATE/PLAN COMM 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 7.00 612 100.06.18.01.5704<br />
Total MCKINLEY CUSTOM PRODUCTS, INC 7.00<br />
MILLER, KATHI 924808<br />
MI62612 1 Inv CLUTTER CLASS/JUNE 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 156.00 612 100.05.72.18.5110<br />
Total MILLER, KATHI 156.00<br />
MURRAY, PAT 91901<br />
MU62612 1 Inv ATTENDANCE/ 6/4/12 06/09/<strong>2012</strong> 06/26/<strong>2012</strong> 87.50 612 207.01.00.00.6055<br />
Total MURRAY, PAT 87.50<br />
MUSKEGO PARKS & REC. DEPT. 6331<br />
4316 1 Inv WK PERMIT/CL 06/18/<strong>2012</strong> 06/26/<strong>2012</strong> 10.00 612 100.05.72.02.5702<br />
MU62612 1 Inv WK PERMITS/3 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 30.00 612 100.05.72.13.5702<br />
MU62612 2 Inv WK PERMITS/ASC KUGI 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 30.00 612 100.05.72.13.5702<br />
MU62612 3 Inv WK PERMITS/ASC KUGI 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 10.00 612 100.05.72.13.5702<br />
MU62612 4 Inv WK PERMITS/ASC KUGI 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 10.00 612 100.05.72.13.5702<br />
4315 1 Inv GAP SUPPLIES 06/15/<strong>2012</strong> 06/26/<strong>2012</strong> 49.76 612 100.05.72.16.5702<br />
MU62612 5 Inv GAP SUPPLIES 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 326.87 612 100.05.72.16.5702<br />
MU62612 6 Inv GAP SUPPLIES 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 22.35 612 100.05.72.16.5702<br />
Total MUSKEGO PARKS & REC. DEPT. 488.98<br />
NAPA AUTO PARTS/ #26 & 27 929688<br />
54164 1 Inv FUSES 05/02/<strong>2012</strong> 06/26/<strong>2012</strong> 11.83 612 601.61.61.12.5702<br />
54164 2 Inv FUSES 05/02/<strong>2012</strong> 06/26/<strong>2012</strong> 11.84 612 605.52.06.23.5702<br />
Total NAPA AUTO PARTS/ #26 & 27 23.67<br />
NEENAH FOUNDRY CO 90302<br />
754298 1 Inv FRAME & GRATE 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 976.00 612 100.04.51.04.5744<br />
754711 1 Inv SOLID LD 06/07/<strong>2012</strong> 06/26/<strong>2012</strong> 2,890.00 612 601.61.61.16.5411<br />
Total NEENAH FOUNDRY CO 3,866.00<br />
NEW BERLIN MUNICIPAL COURT 920172<br />
Q476317-2 1 Inv FORTEITURE/SUBSTITUTION JUDGE CASE 06/20/<strong>2012</strong> 06/26/<strong>2012</strong> 88.80 612 100.01.08.00.4269<br />
Total NEW BERLIN MUNICIPAL COURT 88.80<br />
NEW BERLIN POLICE DEPT. 924439<br />
NE62612 1 Inv BOND/JOSHUA KERBER 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 635.00 612 100.01.08.00.4269<br />
Total NEW BERLIN POLICE DEPT. 635.00<br />
NICKEL, TOM 931439<br />
62162 1 Inv REF/TENNIS LEAGUE 06/11/<strong>2012</strong> 06/26/<strong>2012</strong> 20.00 612 100.00.00.00.2110<br />
Total NICKEL, TOM 20.00<br />
NORTH SHORE BANK SUCCESSOR TR 928504<br />
NO62612 1 Inv POLICE HEALTH FUND/ 2ND QTR 06/20/<strong>2012</strong> 06/20/<strong>2012</strong> 825.00 612 510.00.00.00.2635<br />
Total NORTH SHORE BANK SUCCESSOR TRU 825.00<br />
OCLC, INC 931440<br />
0000170427 1 Inv PRINT/22137R 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 399.00 612 100.05.71.23.5713<br />
Total OCLC, INC 399.00<br />
OFFICE MAX 923635<br />
129749 1 Inv OFFICE SPPLIES/22147S 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 151.46 612 100.05.71.00.5701<br />
Total OFFICE MAX 151.46<br />
PAWLAK, ROSE 931435<br />
PA62612 1 Inv AMBULANCE REFUND 06/18/<strong>2012</strong> 06/26/<strong>2012</strong> 250.00 612 218.02.00.00.4306<br />
Total PAWLAK, ROSE 250.00<br />
PINKY ELECTRIC INC. 7230<br />
15546 1 Inv LABOR & MATLS/W180S7737 PIONEER 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 863.00 612 401.08.91.19.6519<br />
15551 1 Inv LABOR & MATLS/W180S7705 PIONEER 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 7,171.00 612 401.08.91.19.6519<br />
15552 1 Inv LABOR & MATLS/W180S7785 PIONEER 06/12/<strong>2012</strong> 06/26/<strong>2012</strong> 804.00 612 401.08.91.19.6519<br />
15554 1 Inv LABOR & MATLS/W180S7767 PIONEER 06/18/<strong>2012</strong> 06/26/<strong>2012</strong> 1,212.00 612 401.08.91.19.6519<br />
Total PINKY ELECTRIC INC. 10,050.00<br />
PIRANHA PAPER SHREDDING LLC 929536<br />
1492060712 1 Inv DOCUMENT SHREDDING 06/07/<strong>2012</strong> 06/26/<strong>2012</strong> 30.00 612 100.02.20.01.5723<br />
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 8<br />
Input Date(s): 06/14/<strong>2012</strong> - 06/26/<strong>2012</strong> Jun 22, <strong>2012</strong> 10:46am<br />
Vendor Name Vendor No<br />
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct<br />
Total PIRANHA PAPER SHREDDING LLC 30.00<br />
POMP'S TIRE SERVICE, INC. 929897<br />
600002170 1 Inv TIRE TUBE 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 25.48 612 100.05.72.02.5405<br />
Total POMP'S TIRE SERVICE, INC. 25.48<br />
PORT-A-JOHN 91577<br />
0018544-IN 1 Inv RESTR00MS 06/05/<strong>2012</strong> 06/26/<strong>2012</strong> 70.00 612 100.02.20.01.6023<br />
1203528 1 Inv IDLE ILSE PK 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 56.00 612 100.05.72.02.5820<br />
1203529 1 Inv DURHAM LAUNCH 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 56.00 612 100.05.72.02.5820<br />
1203530 1 Inv BOXHORN LAUNCH 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 56.00 612 100.05.72.02.5820<br />
1203659 1 Inv BAY LANE 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 56.00 612 100.05.72.02.5820<br />
1203660 1 Inv JENSEN PARK 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 56.00 612 100.05.72.02.5820<br />
1203661 1 Inv MANCHESTER HILL PK 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 56.00 612 100.05.72.02.5820<br />
1203662 1 Inv MILL VALLEY 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 56.00 612 100.05.72.02.5820<br />
1203663-IN 1 Inv ENGEL RESTRM 06/13/<strong>2012</strong> 06/26/<strong>2012</strong> 71.00 612 215.06.00.00.5801<br />
Total PORT-A-JOHN 533.00<br />
POSBRIG, HENRY 90362<br />
P0/62612 1 Inv BOR/PAYM 06/14/<strong>2012</strong> 06/14/<strong>2012</strong> 50.00 612 100.01.04.00.5802<br />
Total POSBRIG, HENRY 50.00<br />
PROHEALTH CARE MEDICAL ASSC 930689<br />
<strong>2012</strong>05-0 1 Inv OWI BLOOD DRAWS 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 210.00 612 100.02.20.01.5722<br />
Total PROHEALTH CARE MEDICAL ASSC 210.00<br />
PROVEN POWER 928729<br />
02-58491 1 Inv STRAP 06/15/<strong>2012</strong> 06/26/<strong>2012</strong> 10.15 612 100.04.51.07.5405<br />
Total PROVEN POWER 10.15<br />
QUILL CORP 930158<br />
3650127 3 Inv TONER 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 16.67 612 100.04.51.01.5701<br />
3650127 1 Inv TONER 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 16.66 612 601.61.63.42.5701<br />
3650127 2 Inv TONER 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 16.66 612 605.56.09.21.5712<br />
Total QUILL CORP 49.99<br />
R.A. SMITH NATIONAL INC. 919975<br />
105698 1 Inv PIONEER DR RECONST/MAY 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 2,809.46 612 401.08.91.19.6519<br />
Total R.A. SMITH NATIONAL INC. 2,809.46<br />
R.S. PAINT & TOOLS LLC 929591<br />
724338 1 Inv PAINT/GREEN 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 157.44 612 601.61.63.43.5801<br />
724338 2 Inv PAINT/BLUE 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 78.72 612 605.54.06.41.5870<br />
Total R.S. PAINT & TOOLS LLC 236.16<br />
RANDOM HOUSE, INC 924391<br />
1084106945 1 Inv AUDIO VIS/2108AV 05/11/<strong>2012</strong> 06/26/<strong>2012</strong> 37.50 612 100.05.71.03.5714<br />
1084207629 1 Inv AUDIO VIS /22108AV 05/25/<strong>2012</strong> 06/26/<strong>2012</strong> 33.75 612 100.05.71.03.5714<br />
Total RANDOM HOUSE, INC 71.25<br />
RASMUSSEN,TODD 926804<br />
RA62612 1 Inv AMBULANCE REFUND 06/18/<strong>2012</strong> 06/26/<strong>2012</strong> 35.00 612 218.02.00.00.4306<br />
Total RASMUSSEN,TODD 35.00<br />
ROZMAN TRUE VALUE/PW 922097<br />
22000/62612 1 Inv MISC SUPPLIES 05/25/<strong>2012</strong> 06/26/<strong>2012</strong> 175.84 612 100.04.51.07.5704<br />
Total ROZMAN TRUE VALUE/PW 175.84<br />
ROZMAN TRUE VALUE/UTI 922101<br />
25000/62612 3 Inv mCSHANE SCRUBBER 05/25/<strong>2012</strong> 06/26/<strong>2012</strong> 25.99 612 601.61.61.16.5411<br />
25000/62612 1 Inv misc SUPPLIES 05/25/<strong>2012</strong> 06/26/<strong>2012</strong> 99.77 612 601.61.63.42.6056<br />
25000/62612 2 Inv misc SUPPLIES 05/25/<strong>2012</strong> 06/26/<strong>2012</strong> 10.63 612 605.54.06.55.5702<br />
Total ROZMAN TRUE VALUE/UTI 136.39<br />
S & S WORLDWIDE 923662<br />
7357548 1 Inv GAP BALLS 06/05/<strong>2012</strong> 06/26/<strong>2012</strong> 338.94 612 100.05.72.16.5702<br />
Total S & S WORLDWIDE 338.94<br />
S.A.F.E. FITNESS, INC 7928<br />
SA62612 1 Inv POLAR EXPRESS PROG 06/15/<strong>2012</strong> 06/26/<strong>2012</strong> 80.00 612 100.05.72.13.5110<br />
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 9<br />
Input Date(s): 06/14/<strong>2012</strong> - 06/26/<strong>2012</strong> Jun 22, <strong>2012</strong> 10:46am<br />
Vendor Name Vendor No<br />
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct<br />
Total S.A.F.E. FITNESS, INC 80.00<br />
SAFEWAY PEST MANAGEMENT INC. 7930<br />
409177 1 Inv PEST CONTROL/MAY CH 05/21/<strong>2012</strong> 06/26/<strong>2012</strong> 32.00 612 100.01.09.00.5415<br />
409176 1 Inv PEST CONTROL/MAY LIB 05/21/<strong>2012</strong> 06/26/<strong>2012</strong> 30.00 612 100.05.71.00.5415<br />
Total SAFEWAY PEST MANAGEMENT INC. 62.00<br />
SCHWEITZER, HARVEY 931431<br />
SC62612 1 Inv ATTENDANCE 6/4/12 06/09/<strong>2012</strong> 06/26/<strong>2012</strong> 87.50 612 207.01.00.00.6055<br />
Total SCHWEITZER, HARVEY 87.50<br />
SECURITY BENEFIT (457) 928420<br />
612899/62612 1 Inv DEF COMP CONT PLAN 612899 6/21/12PR 06/20/<strong>2012</strong> 06/20/<strong>2012</strong> 325.00 612 100.00.00.00.2220<br />
Total SECURITY BENEFIT (457) 325.00<br />
SECURITY BENEFIT (HRA) 928505<br />
SE62612 1 Inv POLICE HEALTH FUND/ 2ND QTR 06/20/<strong>2012</strong> 06/20/<strong>2012</strong> 960.00 612 510.00.00.00.2635<br />
Total SECURITY BENEFIT (HRA) 960.00<br />
SLOCOMB, MARK 924416<br />
SL62612 1 Inv ATTENDANCE 6/4/12 06/09/<strong>2012</strong> 06/26/<strong>2012</strong> 87.50 612 207.01.00.00.6055<br />
Total SLOCOMB, MARK 87.50<br />
SOMAR TEK LLC/ ENTERPRISES 8370<br />
96853 1 Inv FLASHLIGHT HOLDER&CHARGER 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 158.98 612 100.02.20.01.5151<br />
96874 1 Inv UNIFORM ITEM 06/11/<strong>2012</strong> 06/26/<strong>2012</strong> 22.99 612 100.02.20.01.5151<br />
96873 1 Inv SQD LAMP 06/11/<strong>2012</strong> 06/26/<strong>2012</strong> 17.97 612 100.02.20.01.5405<br />
Total SOMAR TEK LLC/ ENTERPRISES 199.94<br />
STAFF ELECTRIC, INC. 920722<br />
093302 1 Inv MAIN BLD GRDS/22149MBG 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 339.16 612 100.05.71.00.5415<br />
093303 1 Inv MAIN BLD GRDS/22149MBG 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 1,100.00 612 100.05.71.00.5415<br />
Total STAFF ELECTRIC, INC. 1,439.16<br />
STAPLES ADVANTAGE 924315<br />
113770099 1 Inv 2 TONER CARTG/DOFA 06/07/<strong>2012</strong> 06/26/<strong>2012</strong> 208.39 612 100.01.03.00.5701<br />
113686942 1 Inv ELECTION SUPPLIES 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 34.80 612 100.01.03.00.5704<br />
113686942 2 Inv GREEN COPY PAPER 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 20.94 612 100.01.06.00.5701<br />
113770099 2 Inv GENERAL MISC SUPPLIES 06/07/<strong>2012</strong> 06/26/<strong>2012</strong> 24.67 612 100.01.06.00.5701<br />
Total STAPLES ADVANTAGE 288.80<br />
STARFIRE SYSTEMS INC 929525<br />
26500 1 Inv 2010 ANL INSPECTION/HIST 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 65.00 612 100.01.09.00.5415<br />
26504 1 Inv <strong>2012</strong> ANL INSPECTION/CH 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 268.00 612 100.01.09.00.5415<br />
26499 1 Inv FIRE EXT MAINT 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 20.00 612 100.02.20.01.5415<br />
26503 1 Inv <strong>2012</strong> ANL INSPECTION/ PD 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 301.00 612 100.02.20.01.5415<br />
26509 1 Inv <strong>2012</strong> ANL INSPECTION/ 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 535.00 612 100.04.51.08.5415<br />
26505 1 Inv <strong>2012</strong> ANL INSPECTION/ 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 102.00 612 100.05.72.02.5415<br />
26508 1 Inv <strong>2012</strong> ANL INSPECTION/ 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 190.50 612 601.61.61.15.5415<br />
26508 2 Inv <strong>2012</strong> ANL INSPECTION/ 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 190.50 612 605.54.06.41.5415<br />
Total STARFIRE SYSTEMS INC 1,672.00<br />
TALOFF, VERONICA 931436<br />
TA62612 1 Inv AMBULANCE REFUND 06/18/<strong>2012</strong> 06/26/<strong>2012</strong> 128.60 612 218.02.00.00.4306<br />
Total TALOFF, VERONICA 128.60<br />
TAPCO INC. 9300<br />
I396123 1 Inv SIGNS 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 78.58 612 100.04.51.03.5743<br />
Total TAPCO INC. 78.58<br />
TESS CORNERS VOLUNTEER FIRE DE 926665<br />
TE62612 1 Inv 1ST QTR FIRE DEPT REVIEW 06/11/<strong>2012</strong> 06/26/<strong>2012</strong> 678.00 612 100.02.25.00.5820<br />
Total TESS CORNERS VOLUNTEER FIRE DE 678.00<br />
THE EQUITABLE 91070<br />
TH62612 1 Inv DEF COMP 6/21/12 PR 06/20/<strong>2012</strong> 06/20/<strong>2012</strong> 5,231.45 612 100.00.00.00.2220<br />
Total THE EQUITABLE 5,231.45<br />
THE STATEMENT CO. (postage) 928524<br />
462876 1 Inv POSTAGE/<strong>2012</strong> BG LK BILLS 06/08/<strong>2012</strong> 06/20/<strong>2012</strong> 227.02 612 250.01.00.00.5710<br />
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 10<br />
Input Date(s): 06/14/<strong>2012</strong> - 06/26/<strong>2012</strong> Jun 22, <strong>2012</strong> 10:46am<br />
Vendor Name Vendor No<br />
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct<br />
Total THE STATEMENT CO. (postage) 227.02<br />
THE STATEMENT CO., LLC 924575<br />
29914 1 Inv <strong>2012</strong> BG LK BILLS 06/14/<strong>2012</strong> 06/20/<strong>2012</strong> 79.52 612 250.01.00.00.5710<br />
Total THE STATEMENT CO., LLC 79.52<br />
THEIS, PETER 9011<br />
AAAO53581 1 Inv <strong>2012</strong> CLOTHING REIMB 06/05/<strong>2012</strong> 06/26/<strong>2012</strong> 125.30 612 100.05.72.02.5225<br />
Total THEIS, PETER 125.30<br />
TIME WARNER CABLE 928738<br />
1136/62612 2 Inv DEDICATED INTERNET CIRCUIT 06/18/<strong>2012</strong> 06/26/<strong>2012</strong> 380.07 612 100.01.14.00.5507<br />
1136/62612 1 Inv WAN ETHERNET CONNECTION CHARGE 06/18/<strong>2012</strong> 06/26/<strong>2012</strong> 180.00 612 100.05.72.01.5506<br />
Total TIME WARNER CABLE 560.07<br />
TOSHIBA FINANCIAL SRVS 930433<br />
204661847 1 Inv MTHLY LEASE 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 222.00 612 100.06.18.01.5410<br />
Total TOSHIBA FINANCIAL SRVS 222.00<br />
TRIEBOLD OUTDOOR POWER LLC 927899<br />
IC05790 1 Inv TANK & VALVE 06/11/<strong>2012</strong> 06/26/<strong>2012</strong> 353.06 612 100.04.51.07.5405<br />
Total TRIEBOLD OUTDOOR POWER LLC 353.06<br />
TYLER TECHNOLOGIES, INC 2259<br />
859-12CL 1 Inv PROF SRV 06/13/<strong>2012</strong> 06/26/<strong>2012</strong> 2,330.00 612 100.01.04.00.5801<br />
Total TYLER TECHNOLOGIES, INC 2,330.00<br />
UNEMPLOYMENT INSURANCE 3198<br />
2140-000-6/62512 1 Inv BFTS/MAY 06/19/<strong>2012</strong> 06/26/<strong>2012</strong> 3,877.00 612 100.01.06.00.6020<br />
Total UNEMPLOYMENT INSURANCE 3,877.00<br />
USA FIRE PROTECTION 927988<br />
215654 1 Inv MAIN OF EQUIP/22138EM 05/16/<strong>2012</strong> 06/26/<strong>2012</strong> 660.00 612 100.05.71.00.5401<br />
Total USA FIRE PROTECTION 660.00<br />
USA MOBILITY/METROCALL 10088<br />
VO282331-F 1 Inv PAGER/GEORGE 06/11/<strong>2012</strong> 06/26/<strong>2012</strong> 8.14 612 100.01.09.00.5415<br />
VO282335-F 1 Inv 6/12 PAGERS 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 8.13 612 601.61.63.42.5701<br />
VO282335-F 2 Inv 6/12 PAGERS 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 8.13 612 605.56.09.21.5607<br />
Total USA MOBILITY/METROCALL 24.40<br />
VEOLIA ES SOLID WASTE MIDW LLC 8906<br />
C60001008679 2 Inv RECY/MAY 05/25/<strong>2012</strong> 06/26/<strong>2012</strong> 22,555.36 612 205.03.00.00.5820<br />
C60001008679 3 Inv YARD WASTE/MAY 05/25/<strong>2012</strong> 06/26/<strong>2012</strong> 1,312.17 612 205.03.00.00.6056<br />
C60001008679 1 Inv REF/MAY 05/25/<strong>2012</strong> 06/26/<strong>2012</strong> 48,161.24 612 205.03.30.00.5820<br />
C60001008679 4 Inv FUEL CHG/APR 05/25/<strong>2012</strong> 06/26/<strong>2012</strong> 3,152.16 612 205.03.30.00.5820<br />
Total VEOLIA ES SOLID WASTE MIDW LLC 75,180.93<br />
VON BRIESEN & ROPER S.C. 92493<br />
162876 1 Inv ATTY FEES/BARGAIN&HANDBK 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 1,505.00 612 100.01.05.00.5805<br />
Total VON BRIESEN & ROPER S.C. 1,505.00<br />
WAL-MART COMMUNITY 9623<br />
27522 1 Inv BBALL PLAYGRDS 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 263.02 612 100.05.72.16.5702<br />
Total WAL-MART COMMUNITY 263.02<br />
WAUK CNTY DEPT PK & LAND USE 9940<br />
WA62612 1 Inv ATTENDANCE 6/4/12 06/09/<strong>2012</strong> 06/26/<strong>2012</strong> 87.50 612 207.01.00.00.6055<br />
Total WAUK CNTY DEPT PK & LAND USE 87.50<br />
WAUK CNTY POLICE CHIEFS' ASSN 9868<br />
A62612 1 Inv MEMBERSHIP FEES 05/30/<strong>2012</strong> 06/26/<strong>2012</strong> 85.00 612 100.02.20.01.5305<br />
Total WAUK CNTY POLICE CHIEFS' ASSN 85.00<br />
WAUK CNTY REGISTER OF DEEDS 93316<br />
00 3965 4 Inv CONSERVATION DEC OF RESTRICTION 06/12/<strong>2012</strong> 06/26/<strong>2012</strong> 30.00 612 215.06.00.00.5704<br />
00 3965 5 Inv CONSERVATION AFFIDAVIT/CORRECTION 06/12/<strong>2012</strong> 06/26/<strong>2012</strong> 30.00 612 215.06.00.00.5704<br />
00 3965 3 Inv PIONEER DR ESAEMENT 06/12/<strong>2012</strong> 06/26/<strong>2012</strong> 30.00 612 401.08.91.19.6519<br />
00 3965 1 Inv PELLMAN FARMS EASEMENT 06/12/<strong>2012</strong> 06/26/<strong>2012</strong> 30.00 612 401.08.91.19.6523<br />
00 3965 2 Inv PELLMAN FARMS QUIT CLAIM 06/12/<strong>2012</strong> 06/26/<strong>2012</strong> 30.00 612 401.08.91.19.6523<br />
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 11<br />
Input Date(s): 06/14/<strong>2012</strong> - 06/26/<strong>2012</strong> Jun 22, <strong>2012</strong> 10:46am<br />
Vendor Name Vendor No<br />
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct<br />
Total WAUK CNTY REGISTER OF DEEDS 150.00<br />
WAUK CNTY TREASURER 9938<br />
WA62612 1 Inv REIMB/MANG FOREST 06/21/<strong>2012</strong> 06/26/<strong>2012</strong> .40 612 100.01.06.00.4542<br />
82844 1 Inv COURT PRISONER HOUSING 06/13/<strong>2012</strong> 06/26/<strong>2012</strong> 151.14 612 100.01.08.00.6017<br />
82825 1 Inv RADIO SRV/MAY 06/13/<strong>2012</strong> 06/26/<strong>2012</strong> 103.50 612 100.02.20.01.5406<br />
Total WAUK CNTY TREASURER 255.04<br />
WAUKESHA POLICE DEPT. 923050<br />
WA62612 1 Inv BOND/BETH CARAVELLA 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 145.50 612 100.01.08.00.4269<br />
Total WAUKESHA POLICE DEPT. 145.50<br />
WE ENERGIES 10560<br />
1210-375-582/62612 1 Inv FIRING RANGE 05/18/<strong>2012</strong> 06/26/<strong>2012</strong> 11.87 612 100.02.20.01.6023<br />
8695-949-170/62612 1 Inv SHOOTHOUSE 05/18/<strong>2012</strong> 06/26/<strong>2012</strong> 19.61 612 100.02.20.01.6023<br />
Total WE ENERGIES 31.48<br />
WE ENERGIES 10440<br />
1222-851-033/62612 1 Inv WELL #9/ELEC 06/21/<strong>2012</strong> 06/26/<strong>2012</strong> 393.38 612 605.52.06.22.5910<br />
1222-851-033/62612 2 Inv WELL #9/GAS 06/21/<strong>2012</strong> 06/26/<strong>2012</strong> 12.40 612 605.52.06.22.5910<br />
5/12 9026-628-301 1 Inv ELEC WELLS/7,8,12 06/06/<strong>2012</strong> 06/20/<strong>2012</strong> 912.74 612 605.52.06.22.5910<br />
Total WE ENERGIES 1,318.52<br />
WELDERS SUPPLY COMPANY 10085<br />
169394 1 Inv PREPAID CYLINDER RENTAL 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 240.00 612 100.04.51.07.5405<br />
Total WELDERS SUPPLY COMPANY 240.00<br />
WERTZ, MARGARET 91341<br />
WE62612 1 Inv ATTENDANCE 6/4/12 06/09/<strong>2012</strong> 06/26/<strong>2012</strong> 87.50 612 207.01.00.00.6055<br />
Total WERTZ, MARGARET 87.50<br />
WEST ALLIS POLICE DEPARTMENT 90297<br />
WE62612 1 Inv BOND/JAMES KURER 06/14/<strong>2012</strong> 06/26/<strong>2012</strong> 202.80 612 100.01.08.00.4269<br />
Total WEST ALLIS POLICE DEPARTMENT 202.80<br />
WESTERN CULVERT & SUPPLY INC 92332<br />
041705 1 Inv FLARED END 06/08/<strong>2012</strong> 06/26/<strong>2012</strong> 393.70 612 100.04.51.04.5745<br />
Total WESTERN CULVERT & SUPPLY INC 393.70<br />
WESTON WOODS STUDIOS 930751<br />
4944291 1 Inv AUD VIS/21933JAV 05/25/<strong>2012</strong> 06/26/<strong>2012</strong> 16.11 612 503.05.00.12.5714<br />
Total WESTON WOODS STUDIOS 16.11<br />
WHITLOW SECURITY SPECLTS INC 10200<br />
R11421 1 Inv REKEYING KEYS IDLE ISLE 06/06/<strong>2012</strong> 06/26/<strong>2012</strong> 266.96 612 100.05.72.02.5801<br />
Total WHITLOW SECURITY SPECLTS INC 266.96<br />
WIND LAKE AUTO PARTS INC. 10249<br />
163219 1 Inv AIR FILTER/#20 50% 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 35.64 612 100.04.51.07.5405<br />
163747 1 Inv SEAL,OIL FILTER 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 43.30 612 100.04.51.07.5405<br />
163757 1 Inv PARTS/#22 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 142.27 612 100.04.51.07.5405<br />
163763 1 Inv BATTERY CORE CREDIT 05/31/<strong>2012</strong> 06/26/<strong>2012</strong> 14.00 - 612 601.61.61.16.5411<br />
Total WIND LAKE AUTO PARTS INC. 207.21<br />
WIS DEPT OF JUSTICE 10350<br />
L6806T/62612 1 Inv RECORD NAME SEARCH 06/01/<strong>2012</strong> 06/26/<strong>2012</strong> 308.00 612 100.01.06.00.6002<br />
Total WIS DEPT OF JUSTICE 308.00<br />
WIS SCTF 91072<br />
024646/62612 1 Inv 0005 491611 6/21/12 PR 06/20/<strong>2012</strong> 06/20/<strong>2012</strong> 346.15 612 100.00.00.00.2226<br />
Total WIS SCTF 346.15<br />
WORZELLA LUMBER CO., INC. 4714<br />
50357 1 Inv FRAMES/CONCRETE 05/29/<strong>2012</strong> 06/26/<strong>2012</strong> 323.52 612 100.04.51.04.5744<br />
Total WORZELLA LUMBER CO., INC. 323.52<br />
Grand Total: 307,364.79<br />
Vendor Number Hash: 100252841<br />
Vendor Number Hash - Split: 115555678<br />
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 12<br />
Input Date(s): 06/14/<strong>2012</strong> - 06/26/<strong>2012</strong> Jun 22, <strong>2012</strong> 10:46am<br />
Vendor Name Vendor No<br />
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct<br />
Total Number <strong>of</strong> Invoices: 247<br />
Total Number <strong>of</strong> Transactions: 307<br />
Terms Description Invoice Amt Net Inv Amt<br />
Open Terms 307,364.79 307,364.79<br />
Report Criteria:<br />
Invoice.Type = {>} adjustments<br />
TC = Terms Code 9 = 1099 Purchase Type<br />
307,364.79 307,364.79
DRAFT CITY OF MUSKEGO MEETING CALENDAR FOR JULY <strong>2012</strong><br />
6/22/12<br />
MONDAY 7/02/<strong>2012</strong> TUESDAY 7/03/<strong>2012</strong> WEDNESDAY 7/04/<strong>2012</strong> THURSDAY 7/05/<strong>2012</strong><br />
Plan Commission 6:00 PM (3)<br />
cancelled<br />
City Hall/Library closed <strong>for</strong> 4 th <strong>of</strong><br />
MONDAY 7/09/<strong>2012</strong> TUESDAY 7/10/<strong>2012</strong><br />
July Holiday<br />
WEDNESDAY 7/11/<strong>2012</strong> THURSDAY 7/12/<strong>2012</strong><br />
Parks & Recreation Board 5:30 Finance Mtg. 6:15 PM (1)<br />
Municipal Court 5:30 PM (3,5,East Public Safety Committee 6:00 PM (1)<br />
PM (1)<br />
Common Council Meeting 7:00 PM (3) and 5 West City Hall)<br />
Plan Commission 6:00 PM (3)<br />
Little Muskego Lake Protection &<br />
Rehabilitation 7:00 PM (1)<br />
MONDAY 7/16/<strong>2012</strong> TUESDAY 7/17/<strong>2012</strong> WEDNESDAY 7/18/<strong>2012</strong> THURSDAY 7/19/<strong>2012</strong><br />
Public Works Committee 6:00 PM<br />
(1)<br />
Municipal Court 9:00 AM (3,5, East and 5<br />
West City Hall)<br />
Community Development Authority<br />
6:00 PM (1)<br />
Library Board 6:00 PM – Library Room #6<br />
Festival Committee 7:00 PM - Library<br />
Room #5<br />
Historical Society Meeting 6:30 PM<br />
Settlement Center<br />
Police & Fire Commission 7:00 PM<br />
(Police Dept. Conference Room)<br />
MONDAY 7/23/<strong>2012</strong> TUESDAY 7/24/<strong>2012</strong> WEDNESDAY 7/25/<strong>2012</strong> THURSDAY 7/26/<strong>2012</strong><br />
Finance Mtg. 6:15 PM (1)<br />
Municipal Court 5:30 PM (3,5,East Zoning Board <strong>of</strong> Appeals 7:00 PM (3)<br />
Common Council Meeting 7:00 PM (3) and 5 West City Hall)<br />
MONDAY 7/30/<strong>2012</strong> TUESDAY 7/31/<strong>2012</strong><br />
Mayor’s Task Force on Communications<br />
4:00 PM (1)<br />
City Hall Meeting Rooms<br />
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)<br />
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<br />
confirm <strong>meeting</strong>. Please Note: Upon reasonable notice, ef<strong>for</strong>ts will be made to accommodate the needs <strong>of</strong> disabled individuals through appropriate Channel 25 on the 2 nd & 4 th<br />
Tuesdays <strong>of</strong> the month - 7:30 P.M.; Plan Commissions are televised on the first and third Tuesdays <strong>of</strong> the month at 7:00 P.M. - Call City Hall (679-4100) aids and services. For<br />
additional in<strong>for</strong>mation, or to request this service, contact the Muskego City Hall, 262-679-4100. All <strong>city</strong> <strong>meeting</strong> agendas are listed on the City’s website – www.ci.<strong>muskego</strong>.wi.us.