FINANCE COMMITTEE Packet - 11/22/2016
CITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
November 22, 2016
6:50 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC MEETING NOTICE
APPROVAL OF MINUTES - October 25 and November 2, 2016
LICENSE APPROVALS
1. Approval of Taxi Driver Licenses - Muskego Senior Taxi Service
2. Recommend Approval of Operator Licenses
3. Recommend Approval of "Class B" Liquor License and Class B Dance Hall License -
JDDS Investments LLC d/b/a JD's on Hillendale, W191S6409 Hillendale Drive, Donna
Kuri Marg-Agent
NEW BUSINESS
1. Recommend Approval of Relocation Order for Moorland Road Reconstruction
2. Recommend Approval of Contract for Professional Real Estate Services between Single
Source, Inc. and the City of Muskego
VOUCHER APPROVAL
1. Utility Vouchers
2. General Fund Vouchers
3. Wire Transfers for Debt Service
4. Wire Transfers for Payroll/Invoice Transmittals
FINANCE DIRECTOR’S REPORT
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Finance Committee Agenda 2
November 22, 2016
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF
THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION
WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL
BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED
INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS
SERVICE, MUSKEGO CITY HALL, (262) 679-4100.
Unapproved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
October 25, 2016
6:30 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:30 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Aldermen Wolfe, Engelhardt and Madden. Also present:
Aldermen Hammel, Borgman and Kubacki as well as City Attorney Warchol and Finance and
Administration Director Mueller.
PUBLIC MEETING NOTICE
Director Mueller stated that the meeting was noticed in accordance with the open meeting law.
APPROVAL OF MINUTES - October 11, 2016
Alderman Madden made a motion to approve. Alderman Engelhardt seconded;
motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderman Engelhardt made a motion to recommend approval of Operator Licenses
for William Hyde, Lisa Ireland, Marilyn Ireland, Jill Juds, Alyssa Scheunemann, Jason
Wade and Benjamin Zahn. Alderman Madden seconded; motion carried.
Approval of Taxi Driver License - Muskego Senior Taxi Service - Allen Johnson
Alderman Engelhardt made a motion to approve the license. Alderman Madden
seconded; motion carried.
Review and Continued Discussion Regarding "Class B" Liquor/Beer License and Licenses for
Amusement Devices Held by Chewy's Place Bar & Grill, LLC
City Attorney Warchol reported to the Committee that he did not receive the requested
documentation. The information known to date is that Kevin Kleczka owns the property;
Gretchen Snyder is the agent on the liquor license held by the LLC. Apparently she has hired
Paul and Jodie Kaatz to manage the establishment. He recommends that the City review the
liquor license application process going forward. Alderman Borgman will request that the
Police Department visit the premises. The Committee determined it would take no action at
this time. The City Attorney will work with the Clerk's office to better scrutinize future original
and renewal license applications.
Finance Committee Minutes 2
October 25, 2016
NEW BUSINESS
Recommendation Regarding Resolution Authorizing the Issuance and Sale of a $2,866,170
Taxable General Obligation Promissory Note
Director Mueller stated that the purpose of the note is to finance the Parkland grant requests
for specific site work. She explained the advantages for the City to sell its short-term General
Obligation Promissory Note to First Business Bank.
Alderman Madden made a motion to recommend approval. Alderman Wolfe
seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the
amount of $367,805.06. Alderman Engelhardt seconded; motion carried.
Tax Vouchers
Alderman Wolfe made a motion to recommend approval of Tax Vouchers in the
amount of $2,610. Alderman Madden seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in
the amount of $324,184.48. Alderman Engelhardt seconded; motion carried.
Wire Transfers for Debt Service
Alderman Wolfe made a motion to recommend approval of Wire Transfers for Debt
Service in the amount of $66,843.86. Alderman Madden seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Wolfe made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $330,437.54. Alderman Madden
seconded.
FINANCE DIRECTOR’S REPORT
Director Mueller noted that absentee voting in the Clerk's Office began on Monday. A large
number of absentee ballots are anticipated.
ADJOURNMENT
Alderman Wolfe made a motion to adjourn at 6:55 p.m. Alderman Madden seconded;
motion carried.
Minutes transcribed by Jill Blenski, Deputy Clerk.
Unapproved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
November 2, 2016
9:15 AM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the special meeting to order at 9:18 a.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Aldermen Wolfe. Engelhardt and Madden. Deputy Clerk
Blenski was also present.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
LICENSE APPROVALS
Approval of Taxi Driver Licenses - Muskego Senior Taxi Service
Larry Merrill and Joy Hemmer
Alderman Engelhardt moved to approve the licenses. Alderman Madden seconded;
motion carried.
ADJOURNMENT
Alderman Madden moved to adjourn at 9:21 p.m. Alderman Wolfe seconded; motion
carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
TAXI DRIVER LICENSES
FOR THE MUSKEGO SENIOR TAXI SERVICE
FINANCE COMMITTEE – 11/22/2016
Rebecca Dublinski
Michael Ensley
Karin Geier-Nickel
Michael Gorski
Patricia Greenlees
James Haack
Kathy Kalashian
Gary Kulas
Michael Manthy
Sandra Ortega
Arthur Sprague
Lynn Ussel
Ann Wissing
T/CityHall/Licenses
OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 11/22/2016
Matthew Hauser
Shawna Jesse
Virginia Johnson
David Skrobis
Allison Wiswell
Britney Wojciechowski
T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2016
CITY OF MUSKEGO
Staff Report to Council
November 22, 2016 Meeting
To: Common Council
From: Michael N. Paulos, PE
Subject: Relocation Order – Moorland Road (Transportation Project Plat No.2723-00-01)
Date: November 15, 2016
Background Information:
The City of Muskego is reconstructing Moorland Road from Janesville Road to Woods Road. The
City has retained Kapur and Associates for the design of the project. This project is a WDOT
project that requires some land acquisition to construct. A total of 9 parcels are part of the schedule
of lands and interest per the attached plat. The total amount of required property is very small, but
is necessary to construct the project. Land and easements are required for drainage pipes to the
subdivision outlots, the proposed roundabout, for grading purposes, and for curb returns and
drainage structures.
Single Source, Inc. is being proposed to be engaged by the City of Muskego to negotiate all parcels
and to provide other acquisition services. All of the acquisitions shall be acquired via appraisal.
Single Source, Inc. shall appraise and acquire via chapter 32 upon authorization by the City of
Muskego.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #086-2016
RELOCATION ORDER OF THE CITY OF MUSKEGO,
WAUKESHA COUNTY, WISCONSIN
(Moorland Road Reconstruction)
NOW COMES the City of Muskego, Waukesha County, Wisconsin, by its
Common Council and for its Relocation Order hereby resolves as follows:
1. That this Resolution is a Relocation Order in accordance with §32.05(1),
Wisconsin Statutes, for the purposes of the within described public
improvement project and it is also a determination of necessity for that
project in accordance with §32.07(2), Wisconsin Statutes.
2. That the City of Muskego hereby determines that it is a necessary and
public purpose to reconstruct highways and other transportation facilities,
watercourse facilities, and similar improvements (Improvements) along
and adjacent to the existing Moorland Road roadway from Woods Road to
Janesville Road.
3. That the site of said Improvements is contained in Exhibit s “A-1, A-2 and
A-3” entitled Transportation Project Plat, Project Number 2723-00-01
which is incorporated herein;
4. That the City of Muskego will acquire fee simple title, permanent limited
easements, temporary limited easements, and utility release of rights for
said improvements as indicated on Exhibits “A-1, A-2 and A-3.”
Passed and approved this __ ____ day of ___November_______, 2016.
I hereby certify that on the _ _ day of __November___, 2016, the within
Relocation Order was adopted by a vote of ______ ayes to ______ nays and __
abstention by the Common Council of the City of Muskego, Waukesha County,
Wisconsin.
APPROVED: CITY OF MUSKEGO
______________________________
KATHY CHIAVEROTTI, Mayor
ATTEST:
_______________________________
Sharon Mueller, Clerk
02
11
02
11
05
20TRNE11
11
11
11
05
20TRNE11
11
12
12
05
20TRNE2
1
1 0.00 0.00
2 0.00
3 0.00 0.00
WOODS ROAD
SEE TPP PROJECT 2723-00-71 - 4.02
M
O
O
R
L
A
N
D
R
O
A
D
1/4 S/L
1/
4
S
/
L
1/
16
T
H
1/16TH
GN
SCALE, FEET
0 100 200
POINT TO POINT BEARING DIST.
ACCESS RIGHTS
ACRES
CENTERLINE
CENTRAL ANGLE OR DELTA
CERTIFIED SURVEY MAP
DEGREE OF CURVE
DOCUMENT
AP
AR
AC.
DELTA
CSM
D
DOC.
LAND CONTRACT
LENGTH OF CURVE
LONG CHORD
MONUMENT
PAGE
PROPERTY LINE
RADIUS
REFERENCE LINE
REMAINING
RIGHT-OF-WAY
SECTION
STATION
TEMPORARY LIMITED EASEMENT
VOLUME
LC
L
LCH
LCB
MON.
P.
PL
R
REM.
R/W
SEC.
STA.
TLE
V.
PERMANENT LIMITED EASEMENT PLE
AND OTHERS ET.AL.
C/L
R/L
CURVE DATA
RECORDED AS (100')
TANGENT TAN
LONG CHORD BEARING
HIGHWAY EASEMENT
POWER POLE
TELEPHONE POLE
TELEPHONE PEDESTAL
COMPENSABLE
NON
COMPENSABLE
CONVENTIONAL SYMBOLS AND ABBREVIATIONS
I.P.
(1" UNLESS NOTED)
FOUND IRON PIPE/PIN
R/W MONUMENT
R/W STANDARD
TEMPORARY LIMITED
EASEMENT
PERMANENT LIMITED
EASEMENT
SECTION LINE
QUARTER LINE
SIXTEENTH LINE
PROPOSED REFERENCE LINE
EXISTING CENTERLINE
PROPOSED R/W LINE
EXISTING H.E. LINE
PROPERTY LINE
CORPORATE LIMITS
NO ACCESS
(BY PREVIOUS ACQUISITION/CONTROL)
NO ACCESS
(BY ACQUISTION)
NO ACCESS
(BY STATUTORY AUTHORITY)
SIGNSIGN
FEE (HATCH VARIES)
(SET)
SIGN NUMBER
21-1
(SET)
BUILDING
(OFF PREMISE)
UTILITIES
LOT & TIE LINES
SECTION CORNER SYMBOL
26
35
26
35
17
18TRNESTATE, COUNTY,
or TOWN lINE
EASEMENT LINE
SQUARE FEET SQ.FT.
(TYPE)
PTIC)OIBER F,TVLECTRIC,CABLE EAS,GELEPHONE,T(
FO
H.E.
PARCEL NUMBER 102
UTILITY PARCEL NUMBER 92
ACCESS POINT/
DRIVEWAY CONNECTION
APPRAISAL PLAT DATE : _________________
WOODS ROAD
120
PROJECT LOCATION
R-20-E
T-5-N
SHEET LOCATION
TRANSPORTATION PROJECT PLAT NO: 2723-00-01 - 4.01
RELOCATION ORDER MOORLAND ROAD WAUKESHA COUNTY
SCHEDULE OF LANDS & INTERESTS REQUIRED
S:\Wauk_Co\Muskego\Gov\150245_Moorland\Survey\RW_PLAT\150245_TPP-01.dgnFILE NAME :PLOT DATE :11/4/2016 PLOT BY :rkhaytina PLOT NAME : PLOT SCALE : 1:100
PRW201
PRW202
501
5
0
2
LOT 33
LOT 34
LOT 35
LOT 36
LOT 37
LOT 38
LOT 18
LOT 19
LOT 20
LOT 21
LOT 1
PARCEL 2
PARCEL 4
PARCEL 2PARCEL 4
PARCEL 1
PARCEL 2 PARCEL 3
LOT 2
LOT 3
LOT 4
LOT 5
31
1
312 310
309
307
306
3053 04
308
30
3 302
301
30
0
313314
315
3
DENNIS A. AND MARY B. PIEKARSKI
STATION OFFSET TABLE
R/L=1/16TH
158+86.57
R/L=1/4 S/L
145+17.67
COURSE TABLE
0.043
0.053
0.006
0.092
0.063Ac.
TLE SIDEWALK
DRIVEWAY
TLE
SLOPES
TLE 4'
0.029Ac.
TLE DRIVEWAY
592.39'
N
2
4
°3
1
'14
"E
N
7
°
4
2
'
5
2
"
W
S
1
0
°
3
6
'
2
7
"
E
DOC. No.1393171
WISCONSIN
WE ENERGIES AND AMERITECH
6' WIDE UTILITY EASEMENT
DOC. No.1396225
AMERITECH WISCONSIN
6' WIDE UTILITY EASEMENT
SUBD. PLAT
DURHAMSWOOD
EASEMENT PER
VISION CORNER
3
0
'
P
L
A
N
T
I
N
G
S
T
R
I
P
DURHAMSWOOD
D
U
R
H
A
M
S
W
O
O
D
A
D
D
.
N
O
.
1
PARCEL 2
PARCEL 1
PILGRIM
DR
EASY ST
McSHANE DR
D
U
R
H
A
M
D
R
M
O
O
R
L
A
N
D
R
D
SANDALWOOD DR
JANESVILLE RD PRINCETON DR
CANDLEWOOD LN
TLE
COURSE TABLE R/L ALIGNMENT
NW-NE
SW-NE
CITY
OF
MUSKEGO
INTERESTS TO THE CITY OF MUSKEGO.
CHANGE PRIOR TO TRANSFER OF LAND
PURPOSES ONLY, AND ARE SUBJECT TO
OWNER'S NAMES ARE SHOWN FOR REFERENCE
SIGNATURE:
THIS PLAT AND RELOCATION ORDER ARE APPROVED FOR
DATE:
SIGNATURE: DATE:
PRINT NAME: ERIK A. GUSTAFSON
REGISTRATION NUMBER: S-2329
THE CITY OF MUSKEGO
RANGE 20 EAST, SITUATED IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN.
CANDLEWOOD CREEK SUBDIVISION, ALL LOCATED IN THE SW 1/4 OF THE NE 1/4 OF SECTION 11, IN TOWNSHIP 05 NORTH,
PART OF LOT 1, OF DURHAMSWOOD SUBDIVISION, PART OF PARCEL 1, OF CSM NO.9347, AND PART OF LOT 38, OF
DISTANCEBEARINGPOINT TO POINT
BD703
BD
70
4
B
D70
6
BD
700
L = 690.91'
T = 345.90'
R = 5550.00'
R/L CURVE 703-704
L = 49.43'
T = 24.73'
R = 620.00'
R/L CURVE 706-700
* INDICATES LCB AND LCH
D
U
R
H
A
M
D
R
I
V
E
2
6
4
8
.
3
4
N
0
1°
0
6
'
13
"
W
2671.12 N87°48'04"E
2078.73' E 2509343.937
N 337121.310
X 2509167.53
Y 337097.61
CHISELED CROSS
MON. 2001
R
/
W
V
A
R
I
E
S
R
/
W
V
A
R
I
E
S
E 2512013.085
N 337223.797
X 2511836.49
Y 337200.09
W/ BRASS CAP
CONC. MON.
MON. 2000
* INDICATES LCB AND LCH
49.41'N20°35'52"W706-700*
628.56'N18°18'50"W704-706
690.47'N14°44'51"W703-704*
N
1
0
°
5
4
'
1
4
"
W
N
1
8
°
1
8'
5
0
"
W
1
0
0'
E 2509292.933
N 339769.156
X 2509116.53
Y 339745.27
W/ BRASS CAP
CONC. MON.
MON. 2002
TLE
FEE, TLEGLORIA E. BARTZ
TERRANCE R. AND JOAN L. SIEFERT
B
D
7
1
1
L = 491.33'
T = 245.83'
R = 5550.00'
R/L CURVE 703-708
C
A
N
D
L
E
W
O
O
D
C
R
E
E
K
PRINT NAME:
CORRECTLY REPRESENTS ALL EXTERIOR BOUNDARIES OF THE SURVEYED LAND.
HAVE MAPPED THIS TRANSPORTATION PROJECT PLAT AND SUCH PLAT
WISCONSIN STATUTES AND UNDER THE DIRECTION OF THE CITY OF MUSKEGO, I
IN FULL COMPLIANCE WITH THE PROVISIONS OF SECTION 84.095 OF THE
I, ERIK A. GUSTAFSON PROFESSIONAL LAND SURVEYOR, HEREBY CERTIFY THAT
NUMBER
PARRCEL
OWNER(S)
REQUIRED
INTEREST
ACRES
PLE
ACRES
TLE
R/W ACRES
NEW
E = 2509760.12
N = 337811.76
PT = 152+08.58
E = 2509967.46
N = 336969.75
PC = 143+40.53
R = 5550.00'
L = 868.05'
T = 434.91'
E = 2509896.78
N = 337398.88
PI = 147+75.44
R/L CURVE DATA
E = 2508950.94
N = 338833.24
PT = 166+35.94
E = 2509562.61
N = 338408.49
PC = 158+37.14
R = 620.00'
L = 798.80'
T = 465.67'
E = 2509416.29
N = 338850.57
PI = 163+02.82
R/L CURVE DATA
100'
S
1
5
°
3
4
'
1
9
"
E
CITY OF MUSKEGO
DOC. 1274952
V. 37 P.82-84
CSM No.4616
DOC. 1302558
V. 38 P.208-210
CSM No.4753
DOC. 1333034
V. 39 P.294-296
CSM No.4886
DOC. 2523700
V. 89 P.193-196
CSM No.8888
DOC. 2781475
V. 85 P.61-63
CSM No.9347
PARCEL 1
AMENDMENT NO:___
PROJECT NUMBER 2723-00-01 - 4.01
RESERVED FOR REGISTER OF DEEDS
2723-00-01 - 4.01PROJECT
USED AS A SUBSTITUTE FOR AN ACCURATE FIELD SURVEY.
OCCUPATIONAL LINES. THIS PLAT MAY NOT BE A TRUE REPRESENTATION OF EXISTING PROPERTY LINES, EXCLUDING RIGHT-OF-WAY, AND SHOULD NOT BE
PROPERTY LINES SHOWN ON THIS PLAT ARE DRAWN FROM DATA DERIVED FROM MAPS AND DOCUMENTS OF PUBLIC RECORD AND/OR EXISTING
THE COMPLETION OF THE CONSTRUCTION PROJECT FOR WHICH THIS INSTRUMENT IS GIVEN.
PROTECT, REMOVE, OR PLANT THEREON ANY VEGETATION THAT THE HIGHWAY AUTHORITIES MAY DEEM DESIRABLE. ALL (TLEs) ON THIS PLAT EXPIRE AT
EQUIPMENT THEREON, THE RIGHT OF INGRESS AND EGRESS, AS LONG AS REQUIRED FOR SUCH PUBLIC PURPOSE, INCLUDING THE RIGHT TO PRESERVE,
A TEMPORARY LIMITED EASEMENT (TLE) IS A RIGHT FOR CONSTRUCTION PURPOSES, AS DEFINED HEREIN, INCLUDING THE RIGHT TO OPERATE NECESSARY
DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCE LINES.
SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.
RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDS REFERENCED TO THE U.S. PUBLIC LAND SURVEY
FROM PREVIOUS PROJECTS, OTHER RECORDED DOCUMENTS, OR FROM CENTERLINE OF EXISTING PAVEMENTS.
ALL RIGHT-OF-WAY LINES DEPICTED IN THE NON-ACQUISITION AREAS ARE INTENDED TO RE-ESTABLISH EXISTING RIGHT-OF-WAY LINES AS DETERMINED
COMPLETION OF THE PROJECT.
ALL NEW RIGHT-OF-WAY MONUMENTS WILL BE TYPE 2 (TYPICALLY 1"X24" IRON PIPE), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE
CANDLEWOOD CREEK SUBDIVISION PLAT, CSM NO.4616, CSM NO.4753, CSM NO.4886, CSM NO.9347, AND DEEDS OF RECORD.
EXISTING RIGHT-OF-WAY WAS RE-ESTABLISHED UNDER PROJECT: DURHAMSWOOD SUBDIVISION PLAT, DURHAMSWOOD ADDITION NO.1 SUBDIVISION PLAT,
PLAT DISTANCES ARE GROUND LENGTH AND MAY BE CONVERTED TO GRID LENGTH BY MULTIPLYING THE DISTANCE BY THE GRID FACTOR OF 0.9999297.
POSITIONS SHOWN ON THIS PLAT ARE BASED ON THE WISCONSIN STATE PLANE COORDINATE SYSTEM, SOUTH ZONE (NAD-27) IN U.S. SURVEY FEET. ALL
NOTES:
NOT TO SCALE
L = 126.97'
T = 63.62'
R = 785.95'
CURVE 201-202
STATUTES.
PROJECT AND SHALL BE ACQUIRED IN THE NAME OF THE CITY OF MUSKEGO, PURSUANT TO THE PROVISIONS OF SUBSECTION 62.22, WISCONSIN
2. THE LANDS OR INTERESTS OR RIGHTS IN LANDS AS SHOWN ON THIS PLAT ARE REQUIRED BY THE CITY OF MUSKEGO FOR THE ABOVE
THE ABOVE NAMED PROJECT.
1. THAT PORTION OF SAID HIGHWAY AS SHOWN ON THIS PLAT IS LAID OUT AND ESTABLISHED TO THE LINES AND WIDTHS AS SO SHOWN FOR
HEREBY ORDERS THAT:
TO EFFECT THIS CHANGE, PURSUANT TO AUTHORITY GRANTED UNDER SUBSECTION 62.22, WISCONSIN STATUTES, THE CITY OF MUSKEGO
LANDS AND INTERESTS OR RIGHTS IN LANDS FOR THE ABOVE NAMED PROJECT.
HIGHWAY DESIGNATED ABOVE, THE CITY OF MUSKEGO DEEMS IT NECESSARY TO RELOCATE OR CHANGE SAID HIGHWAY AND ACQUIRE CERTAIN
TO PROPERLY ESTABLISH, LAY OUT, WIDEN, ENLARGE, EXTEND, CONSTRUCT, RECONSTRUCT, IMPROVE, OR MAINTAIN A PORTION OF THE
DIST.BEARINGPOINT-POINT
NEW R/W COURSE TABLE
125.21'S15°34'19"E501-201
33.57'N69°31'14"E202-501
126.83'N30°51'43"W201-202*
42.91'S73°44'47"W708-201
491.17'N13°43'02"W703-711*
2078.73'N87°48'04"E2000-703
* INDICATES LCB AND LCH
R/
L
1
0
0'
1
0
0
'S70°14'47"W
N69°31'14"E
5.66'S24°31'14"W315-502
62.67'N69°31'14"E314-315
4.00'N20°28'46"W313-314
58.67'S69°31'14"W502-313
PARCEL3
42.91'S73°44'47"W708-201
491.17'N13°43'02"W703-708*
58.00'N69°31'14"E312-309
57.63'N71°49'11"W311-312
13.00'S69°31'14"W310-311
36.00'S20°28'46"E309-310
15.43'N69°31'14"E308-202
93.42'N37°42'39"W307-308
12.22'N73°23'07"E306-307
93.71'N23°26'28"W305-306
13.00'S74°21'20"W304-305
58.54'N15°34'19"W201-304
33.57'N69°31'14"E202-501
126.83'N30°51'43"W201-202*
125.21'S15°34'19"E501-201
PARCEL 2
42.00'S79°23'33"W301-300
55.00'S10°36'27"E302-301
42.00'N79°23'33"E303-302
55.00'N10°36'27"W300-303
PARCEL 1
-158.30'152+35.27TLE315
-220.93'152+32.91TLE314
-220.77'152+28.91TLE313
-139.51'151+29.91TLE309
-197.43'151+26.79TLE312
-137.52'150+93.04TLE310
-150.49'150+92.26TLE311
-88.93'151+32.58TLE308
87.28'150+78.55TLE303
129.03'150+74.00TLE302
-56.00'150+44.00TLE307
-68.22'150+44.00TLE306
81.45'150+24.68TLE300
123.24'150+20.52TLE301
-56.29'149+50.00TLE305
-43.29'149+50.00TLE304
-162.14152+31.13ERW502
-39.99'151+35.12ERW501
-73.52'151+33.39PRW202
-42.91'150+09.00PRW201
OFFSETSTATIONPOINT No.
0
.
0
0
'
1
5
0
+
0
9
.
0
0
P
L
PL
PL
PL
P
L
P
L
P
L
P
L
P
L
PL
P
L
P
L
P
L
P
L
P
L
P
L
P
L
P
L
PL P
L
PL
PL
PL
PL
P
L
PL
PL P
L
PL
PL
PL
PL
P
L
PL
P
L
1
5
0
1
5
5
PI147+75.44
PT 152+08.58
PC 158+37.14
IP
IP
IP
IP
IP
IP
I
P
IP
IP
IP
IP
I
P
IP
IP
IP
IP
IP
IP
IP
A-1
03
10
02
11
05
20TRNE02
11
02
11
05
20TRNE11
11
11
11
05
20TRNE4
2723-00-71 - 4.01
SEE TPP PROJECT
CANDLEW
OOD LN
R
OS
E
W
O
O
D
D
RI
V
E
WE
S
T
C
O
T
D
R
IV
E
MOORLAND ROADR/L
R/
L
GN
SCALE, FEET
0 100 200
COURSE TABLE R/L ALIGNMENT
ACCESS RIGHTS
ACRES
CENTERLINE
CENTRAL ANGLE OR DELTA
CERTIFIED SURVEY MAP
DEGREE OF CURVE
DOCUMENT
AP
AR
AC.
DELTA
CSM
D
DOC.
LAND CONTRACT
LENGTH OF CURVE
LONG CHORD
MONUMENT
PAGE
PROPERTY LINE
RADIUS
REFERENCE LINE
REMAINING
RIGHT-OF-WAY
SECTION
STATION
TEMPORARY LIMITED EASEMENT
VOLUME
LC
L
LCH
LCB
MON.
P.
PL
R
REM.
R/W
SEC.
STA.
TLE
V.
PERMANENT LIMITED EASEMENT PLE
AND OTHERS ET.AL.
C/L
R/L
CURVE DATA
RECORDED AS (100')
TANGENT TAN
LONG CHORD BEARING
HIGHWAY EASEMENT
POWER POLE
TELEPHONE POLE
TELEPHONE PEDESTAL
COMPENSABLE
NON
COMPENSABLE
CONVENTIONAL SYMBOLS AND ABBREVIATIONS
I.P.
(1" UNLESS NOTED)
FOUND IRON PIPE/PIN
R/W MONUMENT
R/W STANDARD
TEMPORARY LIMITED
EASEMENT
PERMANENT LIMITED
EASEMENT
SECTION LINE
QUARTER LINE
SIXTEENTH LINE
PROPOSED REFERENCE LINE
EXISTING CENTERLINE
PROPOSED R/W LINE
EXISTING H.E. LINE
PROPERTY LINE
CORPORATE LIMITS
NO ACCESS
(BY PREVIOUS ACQUISITION/CONTROL)
NO ACCESS
(BY ACQUISTION)
NO ACCESS
(BY STATUTORY AUTHORITY)
SIGNSIGN
FEE (HATCH VARIES)
(SET)
SIGN NUMBER
21-1
(SET)
BUILDING
(OFF PREMISE)
UTILITIES
LOT & TIE LINES
SECTION CORNER SYMBOL
26
35
26
35
17
18TRNESTATE, COUNTY,
or TOWN lINE
EASEMENT LINE
SQUARE FEET SQ.FT.
(TYPE)
PTIC)OIBER F,TVLECTRIC,CABLE EAS,GELEPHONE,T(
FO
H.E.
PARCEL NUMBER 102
UTILITY PARCEL NUMBER 92
ACCESS POINT/
DRIVEWAY CONNECTION
APPRAISAL PLAT DATE : _________________
TRANSPORTATION PROJECT PLAT NO: 2723-00-01 - 4.02
RELOCATION ORDER MOORLAND ROAD WAUKESHA COUNTY
SCHEDULE OF LANDS & INTERESTS REQUIRED
S:\Wauk_Co\Muskego\Gov\150245_Moorland\Survey\RW_PLAT\150245_TPP-02.dgnFILE NAME :PLOT DATE :11/4/2016 PLOT BY :rkhaytina PLOT NAME : PLOT SCALE : 1:100
1/
4
S
/
L
1/
16
T
H
1/16TH
S/L
S87°52'01"W
R/L=1/4 S/L
162+54.34
R/L=1/16TH
158+86.57
R/L=1/16TH
176+21.83
WOODS ROAD
120
PROJECT LOCATION
R-20-E
T-5-N
SHEET LOCATION
PILGRIM
DR
EASY ST
McSHANE DR
D
U
R
H
A
M
D
R
M
O
O
R
L
A
N
D
R
D
SANDALWOOD DR
JANESVILLE RD PRINCETON DR
CANDLEWOOD LN
2
6
4
8
.
3
4
N
0
1°
0
6
'
13
"
W
2693.89 N87°53'51"E
LOT 32
OUTLOT 3
OUTLOT 4
LOT 6
LOT 7LOT 8
LOT 9
LOT 10
LOT 14
LOT 13
LOT 12
LOT 11
LOT 2
LOT 3
LOT 4
LOT 5
LOT 1
LOT 15
LOT 16
LOT 17
LOT 18
OUTLOT 2
LOT 25
OUTLOT 3
SUBDIVISION PLAT
CANDLEWOOD CREEK
R/W DEDICATED PER
CANDLEWOOD CREEK
ADDITION 1
ROSEWOOD ESTATES
ROSEWOOD ESTATES
PLE401
PLE402
PLE403
PLE404
PLE405
PLE406
PLE407
PLE408
PLE409
PLE410
PLE411
PLE412
STATION OFFSET TABLE
4
0
'
4
0
'
60'4
0
'
4
0
'
0.021Ac
PLE DRAINAGE
0.009Ac
PLE DRAINAGE
0.007Ac
PLE DRAINAGE
POINT TO POINT BEARING DIST.
COURSE TABLE
-40.00'175+98.00PLE412
-65.00'175+98.00PLE411
-65.00'175+62.00PLE410
-40.00'175+62.00PLE409
-40.00'175+10.00PLE408
-60.00'175+10.00PLE407
-60.00'174+90.00PLE406
-40.00'174+90.00PLE405
-40.12'167+10.00PLE404
-55.12'167+10.00PLE403
-55.79'166+90.00PLE402
-40.77'166+90.00PLE401
OFFSETSTATIONPOINT No.
NE-NW
NW-NE
SE-NW
NE-NW NW-NE
MUSKEGO
CITY
OF
INTERESTS TO THE CITY OF MUSKEGO.
CHANGE PRIOR TO TRANSFER OF LAND
PURPOSES ONLY, AND ARE SUBJECT TO
OWNER'S NAMES ARE SHOWN FOR REFERENCE
DATE: SIGNATURE:
THIS PLAT AND RELOCATION ORDER ARE APPROVED FOR
SIGNATURE: DATE:
PRINT NAME: ERIK A. GUSTAFSON
REGISTRATION NUMBER: S-2329
THE CITY OF MUSKEGO
TOWNSHIP 05 NORTH, RANGE 20 EAST, SITUATED IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN.
PART OF OUTLOT 3, OF CANDLEWOOD CREEK SUBDIVISION, LOCATED IN THE NE 1/4 OF THE NW 1/4 OF SECTION 11, IN
1346.95
2
6
5
0
.
3
3
S
0
1
°
10
'
11
"
E
9
2
3
.
3
9
4
0
1
.
7
8
10
3
6
.
4
9
BD700
BD701
BD702
DISTANCEBEARINGPOINT TO POINT
L = 749.37'
T = 428.12'
R = 620.00'
R/L CURVE 700-701
4
NUMBER
PARRCEL
OWNER(S)
REQUIRED
INTEREST
ACRES
PLE
ACRES
TLE
0.000 0.000
R/W ACRES
NEW
0.037
ASSOCIATION
CANDLEWOOD CREEK HOMEOWNERS PLE
R/
W
VA
RI
ES
13
2
4
.
17
'
LOT 33
* INDICATES LCB AND LCH
* INDICATES LCB AND LCH
E 2509343.937
N 337121.310
X 2509167.53
Y 337097.61
CHISELED CROSS
MON. 2001
E 2509292.933
N 339769.156
X 2509116.53
Y 339745.27
W/ BRASS CAP
CONC. MON.
MON. 2002
E 2506600.854
N 339670.319
X 2506424.64
Y 339646.44
W/ BRASS CAP
CONC. MON.
MON. 2003
L = 20.01'
T = 10.01'
R = 695.00'
CURVE 402-403
L = 20.01'
T = 10.01'
R = 710.00'
CURVE 404-401
PRINT NAME:
CORRECTLY REPRESENTS ALL EXTERIOR BOUNDARIES OF THE SURVEYED LAND.
HAVE MAPPED THIS TRANSPORTATION PROJECT PLAT AND SUCH PLAT
WISCONSIN STATUTES AND UNDER THE DIRECTION OF THE CITY OF MUSKEGO, I
IN FULL COMPLIANCE WITH THE PROVISIONS OF SECTION 84.095 OF THE
I, ERIK A. GUSTAFSON PROFESSIONAL LAND SURVEYOR, HEREBY CERTIFY THAT
E = 2508950.94
N = 338833.24
PT = 166+35.94
E = 2509562.61
N = 338408.49
PC = 158+37.14
R = 620.00'
L = 798.80'
T = 465.67'
E = 2509416.29
N = 338850.57
PI = 163+02.82
R/L CURVE DATA
E = 2507330.84
N = 339262.13
PT = 184+74.77
E = 2507954.60
N = 338796.13
PC = 176+32.98
R = 620.00'
L = 841.79'
T = 500.20'
E = 2507454.74
N = 338777.51
PI = 181+33.18
R/L CURVE DATA
CITY OF MUSKEGO
AMENDMENT NO:___
2723-00-01 - 4.02PROJECT NUMBER
RESERVED FOR REGISTER OF DEEDS
2723-00-01 - 4.02PROJECT
SW-NE
36.00'N87°52'01"E412-409
25.00'N02°07'59"W411-412
36.00'S87°52'01"W410-411
25.00'S02°07'59"E409-410
20.00'N87°52'01"E408-405
20.00'N02°07'59"W407-408
20.00'S87°52'01"W406-407
20.00'S02°07'59"E405-406
20.01'N89°43'40"E404-401*
15.00'N02°07'59"W403-404
20.01'S89°46'04"W402-403*
15.02'S02°07'59"E401-402
NOT BE USED AS A SUBSTITUTE FOR AN ACCURATE FIELD SURVEY.
OCCUPATIONAL LINES. THIS PLAT MAY NOT BE A TRUE REPRESENTATION OF EXISTING PROPERTY LINES, EXCLUDING RIGHT-OF-WAY, AND SHOULD
PROPERTY LINES SHOWN ON THIS PLAT ARE DRAWN FROM DATA DERIVED FROM MAPS AND DOCUMENTS OF PUBLIC RECORD AND/OR EXISTING
ACTIVITIES WILL NOT IMPAIR OR OTHERWISE ADVERSELY AFFECT THE HIGHWAY FACILITIES.
WITHOUT PREJUDICE TO THE OWNER'S RIGHTS TO MAKE OR CONSTRUCT IMPROVEMENTS ON SAID LANDS OR TO FLATTEN THE SLOPES, PROVIDING SAID
THE RIGHT TO PRESERVE, PROTECT, REMOVE, OR PLANT THEREON ANY VEGETATION THAT THE HIGHWAY AUTHORITIES MAY DEEM DESIRABLE, BUT
OPERATE NECESSARY EQUIPMENT THEREON AND THE RIGHT OF INGRESS AND EGRESS, AS LONG AS REQUIRED FOR SUCH PUBLIC PURPOSE, INCLUDING
A PERMANENT LIMITED EASEMENT (PLE) IS A RIGHT FOR CONSTRUCTION AND MAINTENANCE PURPOSES, AS DEFINED HEREIN, INCLUDING THE RIGHT TO
DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCE LINES.
SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.
RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDS REFERENCED TO THE U.S. PUBLIC LAND SURVEY
FROM PREVIOUS PROJECTS, OTHER RECORDED DOCUMENTS, OR FROM CENTERLINE OF EXISTING PAVEMENTS.
ALL RIGHT-OF-WAY LINES DEPICTED IN THE NON-ACQUISITION AREAS ARE INTENDED TO RE-ESTABLISH EXISTING RIGHT-OF-WAY LINES AS DETERMINED
THE COMPLETION OF THE PROJECT.
ALL NEW RIGHT-OF-WAY MONUMENTS WILL BE TYPE 2 (TYPICALLY 1"X24" IRON PIPE), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO
PLAT, AND DEEDS OF RECORD.
EXISTING RIGHT-OF-WAY WAS RE-ESTABLISHED UNDER PROJECT: CANDLEWOOD CREEK SUBDIVISION PLAT, ROSEWOOD ESTATES ADDITION 1 SUBDIVISION
0.9999297.
ALL PLAT DISTANCES ARE GROUND LENGTH AND MAY BE CONVERTED TO GRID LENGTH BY MULTIPLYING THE DISTANCE BY THE GRID FACTOR OF
POSITIONS SHOWN ON THIS PLAT ARE BASED ON THE WISCONSIN STATE PLANE COORDINATE SYSTEM, SOUTH ZONE (NAD-27) IN U.S. SURVEY FEET.
NOTES:
NOT TO SCALE
STATUTES.
PROJECT AND SHALL BE ACQUIRED IN THE NAME OF THE CITY OF MUSKEGO, PURSUANT TO THE PROVISIONS OF SUBSECTION 62.22, WISCONSIN
2. THE LANDS OR INTERESTS OR RIGHTS IN LANDS AS SHOWN ON THIS PLAT ARE REQUIRED BY THE CITY OF MUSKEGO FOR THE ABOVE
THE ABOVE NAMED PROJECT.
1. THAT PORTION OF SAID HIGHWAY AS SHOWN ON THIS PLAT IS LAID OUT AND ESTABLISHED TO THE LINES AND WIDTHS AS SO SHOWN FOR
HEREBY ORDERS THAT:
TO EFFECT THIS CHANGE, PURSUANT TO AUTHORITY GRANTED UNDER SUBSECTION 62.22, WISCONSIN STATUTES, THE CITY OF MUSKEGO
LANDS AND INTERESTS OR RIGHTS IN LANDS FOR THE ABOVE NAMED PROJECT.
HIGHWAY DESIGNATED ABOVE, THE CITY OF MUSKEGO DEEMS IT NECESSARY TO RELOCATE OR CHANGE SAID HIGHWAY AND ACQUIRE CERTAIN
TO PROPERLY ESTABLISH, LAY OUT, WIDEN, ENLARGE, EXTEND, CONSTRUCT, RECONSTRUCT, IMPROVE, OR MAINTAIN A PORTION OF THE
2
8
7
.
6
8
'
B
D
708
985.88'S87°52'01"WBD701-BD702
704.58'N57°30'26"WBD700-BD701*
226.99'N87°35'58"EBD708-BD700
P
L
P
L
P
L
PL
P
L P
L
PL
P
L
P
L
PL
PL
P
L
PL PL PL
160
165170
175
PI 163
+02
.82
P
T
16
6
+
3
5
.
9
4
P
C
17
6
+
3
2
.
9
8
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
A-2
M
O
O
R
L
A
N
D
R
O
A
D
03
03
02
02
05
20TRNE02
11
02
11
05
20TRNE03
10
02
11
05
20TRNEGN
SCALE, FEET
0 100 200
INTEREST
REQUIREDNUMBER
SCHEDULE OF UTILITIES & INTERESTS REQUIRED
UTILITY
300 WE ENERGIES RELEASE OF RIGHTS
ACCESS RIGHTS
ACRES
CENTERLINE
CENTRAL ANGLE OR DELTA
CERTIFIED SURVEY MAP
DEGREE OF CURVE
DOCUMENT
AP
AR
AC.
DELTA
CSM
D
DOC.
LAND CONTRACT
LENGTH OF CURVE
LONG CHORD
MONUMENT
PAGE
PROPERTY LINE
RADIUS
REFERENCE LINE
REMAINING
RIGHT-OF-WAY
SECTION
STATION
TEMPORARY LIMITED EASEMENT
VOLUME
LC
L
LCH
LCB
MON.
P.
PL
R
REM.
R/W
SEC.
STA.
TLE
V.
PERMANENT LIMITED EASEMENT PLE
AND OTHERS ET.AL.
C/L
R/L
CURVE DATA
RECORDED AS (100')
TANGENT TAN
LONG CHORD BEARING
HIGHWAY EASEMENT
POWER POLE
TELEPHONE POLE
TELEPHONE PEDESTAL
COMPENSABLE
NON
COMPENSABLE
CONVENTIONAL SYMBOLS AND ABBREVIATIONS
I.P.
(1" UNLESS NOTED)
FOUND IRON PIPE/PIN
R/W MONUMENT
R/W STANDARD
TEMPORARY LIMITED
EASEMENT
PERMANENT LIMITED
EASEMENT
SECTION LINE
QUARTER LINE
SIXTEENTH LINE
PROPOSED REFERENCE LINE
EXISTING CENTERLINE
PROPOSED R/W LINE
EXISTING H.E. LINE
PROPERTY LINE
CORPORATE LIMITS
NO ACCESS
(BY PREVIOUS ACQUISITION/CONTROL)
NO ACCESS
(BY ACQUISTION)
NO ACCESS
(BY STATUTORY AUTHORITY)
SIGNSIGN
FEE (HATCH VARIES)
(SET)
SIGN NUMBER
21-1
(SET)
BUILDING
(OFF PREMISE)
UTILITIES
LOT & TIE LINES
SECTION CORNER SYMBOL
26
35
26
35
17
18TRNESTATE, COUNTY,
or TOWN lINE
EASEMENT LINE
SQUARE FEET SQ.FT.
(TYPE)
PTIC)OIBER F,TVLECTRIC,CABLE EAS,GELEPHONE,T(
FO
H.E.
PARCEL NUMBER 102
UTILITY PARCEL NUMBER 92
ACCESS POINT/
DRIVEWAY CONNECTION
APPRAISAL PLAT DATE : _________________
OWNER(S)
TRANSPORTATION PROJECT PLAT NO: 2723-00-01 - 4.03
RELOCATION ORDER MOORLAND ROAD WAUKESHA COUNTY
SCHEDULE OF LANDS & INTERESTS REQUIRED
S:\Wauk_Co\Muskego\Gov\150245_Moorland\Survey\RW_PLAT\150245_TPP-03.dgnFILE NAME :PLOT DATE :11/4/2016 PLOT BY :rkhaytina PLOT NAME : PLOT SCALE : 1:100
WOODS ROAD
120
PROJECT LOCATION
R-20-E
T-5-N
SHEET LOCATION
PILGRIM
DR
EASY ST
McSHANE DR
D
U
R
H
A
M
D
R
M
O
O
R
L
A
N
D
R
D
SANDALWOOD DR
JANESVILLE RD PRINCETON DR
CANDLEWOOD LN
SW-SW
NW-NW
6
NUMBER
PARRCEL
OWNER(S)
REQUIRED
INTEREST
ACRES
PLE
ACRES
TLE
OWNERS ASSOCIATION, INC.
CANDLEWOOD VILLAGE CONDOMINIUM 0.003
LOT 1
LOT 1
LOT 2
LOT 3
LOT 1 LOT 2
UNPLATTED LANDS
A
A
15'
1
2'
B
B
30'
C
D
C
E
D
E
30'
PRW204
PRW203
53.11' (PRW=S/L)
189+08.05
50
3
40'40'
9
M
O
O
R
L
A
N
D
R
O
A
D
SANDALWOOD DR.
PRINCETON DR.
JANESVILLE RD.
COURSE TABLE
STATION OFFSET TABLE
10
7
8
PRW207
PRW208
TLE316TLE317
T
L
E
3
1
8
T
L
E
3
1
9
T
L
E
3
2
0
T
L
E
3
2
1
TLE326
T
L
E
32
7
T
L
E
3
2
8
T
L
E
3
2
9
T
L
E
3
3
0
T
L
E
3
3
1
TLE332
T
L
E
3
3
3
TLE334
5 0 4505
5
0
6
507
508
509
510 HONEYSUCKLE DR.
R
O
S
E
W
O
O
D
D
R
.
DOC. 2770665
C.S.M. No.9332
30' WIDE PLANTING EASEMENT
DOC. 2770665
C.S.M. No.9332
EASEMENT
30' PLANTING
DOC. 2997571
C.S.M. No.9578
DOC. 2770665 AND MODIFIED PER
C.S.M. No.9332
30' WIDE PLANTING EASEMENT
DOC. 3045098
CO., L.P.
WARNER ENTERTAINMENT
WISCONSIN, AND TIME
WE ENERGIES, SBC
12' UTILITY EASEMENT TO
3045098
MODIFIED PER DOC.
DOC. 2770665 AND
C.S.M. No.9332
30' PLANTING EASEMENT
DOC. 3010928
DOC. 2926011, DOC. 2957655, AND
DRAINAGE EASEMENT ACROSS LOT
SUBJECT TO STORM WATER
DOC. 3045098
CO., L.P.
WARNER ENTERTAINMENT
WISCONSIN, AND TIME
WE ENERGIES, SBC
12' UTILITY EASEMENT TO
DOC. 3045098
WARNER ENTERTAINMENT CO., L.P.
ENERGIES, SBC WISCONSIN, AND TIME
15' UTILITY EASEMENT TO WE
DOC. 3045098
DOC. 2770665 AND MODIFIED PER
C.S.M. No.9332
30' PLANTING EASEMENT
F
F
2
0' TLE325
TLE324
DIST.BEARINGPOINT-POINT
3010928
DOC. 2926011 AND DOC.
EASEMENT ACROSS LOT
WATER DRAINAGE
SUBJECT TO STORM
JETZ MUSKEGO PROPERTIES, LLC
7 TLE
8 0.000
3010928
DOC. 2926011, DOC. 2957655, AND DOC.
EASEMENT ACROSS LOT
SUBJECT TO STORM WATER DRAINAGE
DOC. 2879712
LOTS 1-3, C.S.M. No.9464
INGRESS/EGRESS EASEMENT WITH
SUBJECT TO RECIPROCAL
C.S.M. No.9578, DOC. 2997571
WARNER ENTERTAINMENT CO., L.P.
ENERGIES, SBC WISCONSIN, AND TIME
20' WIDE UTILITY EASEMENT TO WE
DOC. 3045095
WARNER ENTERTAINMENT CO., L.P.
WE ENERGIES, SBC WISCONSIN, AND TIME
15' AND 12' WIDE UTILITY EASEMENT TO
SLOPES
TLE
N
1
4
°
2
0
'
2
9
"
W
0.008
0.003
0.000
0.003AC.
FEE
0.015 AC.
TLE SLOPES
2693.89 N87°53'51"E
S/L
S
/
L
MUSKEGO
CITY
OF
INTERESTS TO THE CITY OF MUSKEGO.
CHANGE PRIOR TO TRANSFER OF LAND
PURPOSES ONLY, AND ARE SUBJECT TO
OWNER'S NAMES ARE SHOWN FOR REFERENCE
SIGNATURE:
THIS PLAT AND RELOCATION ORDER ARE APPROVED FOR
DATE:
SIGNATURE: DATE:
PRINT NAME: ERIK A. GUSTAFSON
REGISTRATION NUMBER: S-2329
THE CITY OF MUSKEGOLOT 1
LOT 2
R/W ACRES
NEW
0.000
0.000
0.000
0.000
PT 184+74.77
E = 2507330.84
N = 339262.13
PT = 184+74.77
E = 2507954.60
N = 338796.13
PC = 176+32.98
R = 620.00'
L = 841.79'
T = 500.20'
E = 2507454.74
N = 338777.51
PI = 181+33.18
R/L CURVE DATA
8
0
'
C/L=S/L
189+19.58
0.003 AC.
TLE SLOPES
T
L
E
3
3
5
6
0'
620.23'3
0
'
3
0
'
N
2
7
°
3
5'1
5
"
W
60'60'
300 301 302
300 301 302
300 301 302
6
300 301 302
300 301 302
RELEASE OF RIGHTS301
RELEASE OF RIGHTS302
SBC WISCONSIN
TIME WARNER ENTERTAINMENT CO., LP
R
/
W
V
A
R
I
E
S
R/W VARIES
E 2509292.933
N 339769.156
X 2509116.53
Y 339745.27
W/ BRASS CAP
CONC. MON.
MON. 2002
E 2506600.85
N 339670.32
X 2506424.64
Y 339646.44
W/ BRASS CAP
CONC. MON.
MON. 2003
CORRECTLY REPRESENTS ALL EXTERIOR BOUNDARIES OF THE SURVEYED LAND.
HAVE MAPPED THIS TRANSPORTATION PROJECT PLAT AND SUCH PLAT
WISCONSIN STATUTES AND UNDER THE DIRECTION OF THE CITY OF MUSKEGO, I
IN FULL COMPLIANCE WITH THE PROVISIONS OF SECTION 84.095 OF THE
I, ERIK A. GUSTAFSON PROFESSIONAL LAND SURVEYOR, HEREBY CERTIFY THAT
PRINT NAME:
LCH = 692.03'
E = 2506964.01
N = 340374.70
PT = 196+49.70
E = 2507211.61
N = 339728.49
PC = 189+56.13
R = 3000.00'
L = 693.57'
T = 348.34'
E = 2507125.33
N = 340065.97
PI = 193+04.46
R/L CURVE DATA
513
5
1
4
NOT BE USED AS A SUBSTITUTE FOR AN ACCURATE FIELD SURVEY.
OCCUPATIONAL LINES. THIS PLAT MAY NOT BE A TRUE REPRESENTATION OF EXISTING PROPERTY LINES, EXCLUDING RIGHT-OF-WAY, AND SHOULD
PROPERTY LINES SHOWN ON THIS PLAT ARE DRAWN FROM DATA DERIVED FROM MAPS AND DOCUMENTS OF PUBLIC RECORD AND/OR EXISTING
THIS PLAT EXPIRE AT THE COMPLETION OF THE CONSTRUCTION PROJECT FOR WHICH THIS INSTRUMENT IS GIVEN.
TO PRESERVE, PROTECT, REMOVE, OR PLANT THEREON ANY VEGETATION THAT THE HIGHWAY AUTHORITIES MAY DEEM DESIRABLE. ALL (TLEs) ON
NECESSARY EQUIPMENT THEREON, THE RIGHT OF INGRESS AND EGRESS, AS LONG AS REQUIRED FOR SUCH PUBLIC PURPOSE, INCLUDING THE RIGHT
A TEMPORARY LIMITED EASEMENT (TLE) IS A RIGHT FOR CONSTRUCTION PURPOSES, AS DEFINED HEREIN, INCLUDING THE RIGHT TO OPERATE
DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCE LINES.
SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.
RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDS REFERENCED TO THE U.S. PUBLIC LAND
FROM PREVIOUS PROJECTS, OTHER RECORDED DOCUMENTS, OR FROM CENTERLINE OF EXISTING PAVEMENTS.
ALL RIGHT-OF-WAY LINES DEPICTED IN THE NON-ACQUISITION AREAS ARE INTENDED TO RE-ESTABLISH EXISTING RIGHT-OF-WAY LINES AS DETERMINED
THE COMPLETION OF THE PROJECT.
ALL NEW RIGHT-OF-WAY MONUMENTS WILL BE TYPE 2 (TYPICALLY 1"X24" IRON PIPE), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO
OF RECORD.
EXISTING RIGHT-OF-WAY WAS RE-ESTABLISHED UNDER PROJECT: CSM NO.9462, CSM NO.9463, CSM NO.9464, CSM NO.9578, CSM NO.9592, AND DEEDS
0.9999297.
ALL PLAT DISTANCES ARE GROUND LENGTH AND MAY BE CONVERTED TO GRID LENGTH BY MULTIPLYING THE DISTANCE BY THE GRID FACTOR OF
POSITIONS SHOWN ON THIS PLAT ARE BASED ON THE WISCONSIN STATE PLANE COORDINATE SYSTEM, SOUTH ZONE (NAD-27) IN U.S. SURVEY FEET.
NOTES:
9
M
O
O
R
L
A
N
D
R
D
.SANDALWOOD DR.
SANDALWOOD DR.
M
O
O
R
L
A
N
D
R
D
.
PRW204
PRW203
503
5
0
6
SANDALWOOD DR.
M
O
O
R
L
A
N
D
R
D
.
10
6
PRW207
505
DOC. 3035692
DOC. 2997571, AND
CO., L.P. C.S.M. No.9578,
WARNER ENTERTAINMENT
WISCONSIN, AND TIME
TO WE ENERGIES, SBC
15' WIDE UTILITY EASEMENT
PRINCETON DR.
9
M
O
O
R
L
A
N
D
R
D.
507
8
M
O
O
R
L
A
N
D
R
D.
PRINCETON DR.
508
DETAIL 1
DETAIL 2
DETAIL 3
DETAIL 1
N.T.S.
N.T.S.
N.T.S.
N.T.S.
N.T.S.
DETAIL 2
DETAIL 4
DETAIL 5
DETAIL 3
DETAIL 4
DETAIL 5
N
0
°
3
4
'
5
6
"
W
2
6
5
5
.
7
0
'
120'
CITY OF MUSKEGO
AMENDMENT NO:___
PROJECT NUMBER 2723-00-01 - 4.03
RESERVED FOR REGISTER OF DEEDS
2723-00-01 - 4.03PROJECT
DOC. 2879711
V. 86 P.210-214
C.S.M. 9463
DOC. 2879711
V. 86 P.210-214
C.S.M. 9463
DOC. 3011954
V. 88 P.80-85
C.S.M. 9592
DOC. 2879710
V. 86 P.204-209
C.S.M. 9462
DOC. 2997571
V. 86 P.38-45
C.S.M. 9578
DOC. 2879712
V. 86 P.215-220
C.S.M. 9464
NOT TO SCALE
E 2506573.872
N 342325.886
X 2506397.66
Y 342301.82
W/ BRASS CAP
CONC. MON.
MON. 2004
EAST, SITUATED IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN.
OF THE SW 1/4 OF SECTION 2, AND THE NW 1/4 OF THE NW 1/4 OF SECTION 11, ALL IN TOWNSHIP 05 NORTH, RANGE 20
LOCATED IN THE SW 1/4 OF THE SW 1/4 OF SECTION 2, AND PART OF LOT 2, OF CSM NO.9462, LOCATED IN THE SW 1/4
PART OF LOTS 2 AND 3, OF CSM NO.9463, PART OF LOT 1, OF CSM NO. 9464, AND PART OF LOT 1, OF CSM NO.9578,
STATUTES.
PROJECT AND SHALL BE ACQUIRED IN THE NAME OF THE CITY OF MUSKEGO, PURSUANT TO THE PROVISIONS OF SUBSECTION 62.22, WISCONSIN
2. THE LANDS OR INTERESTS OR RIGHTS IN LANDS AS SHOWN ON THIS PLAT ARE REQUIRED BY THE CITY OF MUSKEGO FOR THE ABOVE
THE ABOVE NAMED PROJECT.
1. THAT PORTION OF SAID HIGHWAY AS SHOWN ON THIS PLAT IS LAID OUT AND ESTABLISHED TO THE LINES AND WIDTHS AS SO SHOWN FOR
HEREBY ORDERS THAT:
TO EFFECT THIS CHANGE, PURSUANT TO AUTHORITY GRANTED UNDER SUBSECTION 62.22, WISCONSIN STATUTES, THE CITY OF MUSKEGO
LANDS AND INTERESTS OR RIGHTS IN LANDS FOR THE ABOVE NAMED PROJECT.
HIGHWAY DESIGNATED ABOVE, THE CITY OF MUSKEGO DEEMS IT NECESSARY TO RELOCATE OR CHANGE SAID HIGHWAY AND ACQUIRE CERTAIN
TO PROPERLY ESTABLISH, LAY OUT, WIDEN, ENLARGE, EXTEND, CONSTRUCT, RECONSTRUCT, IMPROVE, OR MAINTAIN A PORTION OF THE
FEE
TLE SLOPES
TLE
TLE SLOPES
6
0'
6
0'
OWNERS ASSOCIATION, INC.
CANDLEWOOD VILLAGE CONDOMINIUM 9 0.000 0.000 0.018
OWNERS ASSOCIATION, INC.
CANDLEWOOD VILLAGE CONDOMINIUM
10 0.016 0.000 0.001
TLE
FEE
T
L
E
3
3
1
TLE330
T
L
E
3
2
9
T
L
E
3
2
8
T
L
E
3
2
7
TLE326
T
L
E
3
16
T
L
E
3
1
7
T
L
E
3
1
8
T
L
E
3
19
TLE324
TLE325
DIST.BEARINGPOINT-POINT
NEW R/W COURSE TABLE
109.83'N81°40'56"W203-709
25.00'S22°31'44"W204-203
81.39'S24°57'21"E504-204
158.85'S49°12'27"E208-504
130.95'N15°08'30"W207-208
58.41'N2°06'09"W709-207
557.45'N87°53'51"E2003-709
R/
L
KNOWN AS BMO HARRIS BANK N.A.
M&I MARSHALL & ILSLEY BANK NOW
FEE, TLE
9.00'N65°04'34"E334-510
12.32'N74°28'11"W335-334
8.00'S27°35'16"E510-335
PARCEL 10 TLE
22.48'S14°20'28"E506-505
109.00'S20°02'35"E208-506
130.95'N15°08'30"W207-208
9.00'S75°39'32"W505-207
PARCEL 10 PRW
12.43'N27°35'16"W324-507
23.66'S33°25'14"W325-324
20.72'N65°04'34"E507-325
24.99'S75°39'32"W316-504
3.00'S14°20'28"E317-316
8.87'N75°39'32"E318-317
14.71'S63°25'36"E319-318
99.06'S14°20'28"E320-319
5.00'N75°39'32"E321-320
111.70'N14°20'28"W504-321
PARCEL 9 TLE
28.74'S27°35'16"E331-508
7.00'S62°24'44"W330-331
16.13'N27°35'16"W329-330
8.95'N64°16'43"W328-329
13.57'S65°04'34"W327-328
6.00'N24°55'26"W326-327
25.65'N65°04'34"E508-326
PARCEL 8 TLE
31.07'S27°35'16"E333-509
31.72'N12°59'51"W332-333
8.00'S65°04'34"W509-332
PARCEL 7 TLE
20.00'N14°20'28"W203-503
25.00'S22°31'44"W204-203
15.00'N75°39'32"E503-204
PARCEL 6 PRW
3010928
2957655, AND DOC.
DOC. 2926011, DOC.
LOT
EASEMENT ACROSS
WATER DRAINAGE
SUBJECT TO STORM
BD70
9
-60.00'196+49.73TLE333
67.01'196+42.00TLE330
60.01'196+41.98TLE331
67.10'196+26.22TLE329
72.51'196+19.25TLE328
86.07'196+18.78TLE327
-67.83'196+18.32TLE332
-59.83'196+18.03ERW509
60.22'196+13.81ERW508
85.86'196+12.95TLE326
-67.59'195+56.91TLE334
-58.59'195+56.77ERW510
61.53'195+54.95ERW507
82.24'195+54.65TLE325
-58.33'195+48.61TLE335
61.95'195+42.78TLE324
71.72'193+87.57ERW514
-46.93193+67.41ERW513
-46.20'191+23.57PRW208
43.52'191+00.24TLE321
48.52'191+00.00TLE320
-39.43'190+13.20ERW506
45.37'190+02.51TLE319
56.36'189+92.88TLE318
65.23'189+92.78TLE317
-48.77'189+90.53PRW207
-39.77'189+90.42ERW505
40.20'189+90.12ERW504
40.00'189+10.57ERW503
65.20'189+89.84TLE316
55.00'189+10.57PRW204
40.00'188+90.57PRW203
OFFSETSTATIONPOINT No.
PL
PL
P
L
P
L
P
L
P
L
PL
PL
P
L
P
L
P
L
P
L
PL
PL
PL
PL
P
L
P
L
PL
PL
1
9
0
1
9
5
P
I
1
9
3
+
0
4
.
4
6
P
C
1
8
9
+
5
6
.
1
3
P
T
1
9
6
+
4
9.7
0
POE 200+00.21
IP
I
P
IP
IP
IP
IP
I
P
I
P
IP
IP
A-3
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #090-2016
APPROVAL OF CONTRACT FOR PROFESSIONAL
“REAL ESTATE” SERVICES BETWEEN
SINGLE SOURCE, INC. AND THE CITY OF MUSKEGO
FOR MOORLAND ROAD RIGHT-OF-WAY ACQUISITION
WHEREAS, As part of the reconstruction of Moorland Road, it is necessary to begin the
acquisition of the appropriate land interests; and
WHEREAS, In order to obtain these interests, it is necessary to obtain appraisals and
complete the land conveyance process; and
WHEREAS, The City Engineer is recommending that the City enter into a contract with
Single Source, Inc. to achieve attainment of the necessary right-of-way; and
WHEREAS, The Finance Committee has reviewed the attached contract and has
recommended approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the attached contract for Professional Services with Single Source, Inc.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign the contract with
Single Source, Inc. and the City Attorney is authorized to make substantive changes to
the contract as may be necessary in order to preserve the general intent thereof.
DATED THIS DAY OF , 2016.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #090-2016 which
was adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
11/2016
1
CONTRACT FOR PROFESSIONAL “REAL ESTATE” SERVICES BETWEEN
SINGLE SOURCE, INC. AND THE CITY OF MUSKEGO
PROJECT: MOORLAND ROAD; WOODS ROAD TO JANESVILLE ROAD;
PROJECT I.D. 2723-00-01
Scope of Assignment and Project Approach
1. Negotiations/Acquisitions Services:
a). Single Source, Inc. responsibilities –
(1) Single Source, Inc. shall negotiate all parcels and other acquisition services (assuming
9 partial acquisitions). All acquisitions shall be acquired via appraisal. Single Source,
Inc shall appraise and acquire via chapter 32 upon authorization by the City of
Muskego.
(2) Single Source, Inc. shall maintain an individual Parcel File Folder on each parcel to be
negotiated which will include a negotiation diary of each contact with the property
owner and/or action taken in the acquisition process as well as all other pertinent
documents/correspondence relating to the negotiations/acquisition of the individual
parcel. Individual Parcel Files will contain, as applicable, the following:
− Parcel Check List
− *Title Search Report (provided by THE CITY OF MUSKEGO). *- All requests
for title updates will be coordinated through THE CITY OF MUSKEGO and be
considered a pass-through-cost to THE CITY OF MUSKEGO.
− Legal Description for Acquisition Area(s)
− Copy of Introductory Letter(s)
− Approved “Offering Price Report”
− Offering Price Letter
− Negotiation Diary
− Closing Statement Form
− Disposition of Real Estate Tax Forms (if applicable)
− Property Remnant Report (if applicable)
− Property Inventory Report (if applicable)
− Statement to the Construction Engineer
− W-9 Form
− Design Study Report (provided by THE CITY OF MUSKEGO)
− Partial Releases (if deemed necessary by THE CITY OF MUSKEGO, shall be
obtained by Single Source, Inc). Should a bank charge a fee for a partial release,
THE CITY OF MUSKEGO shall decide if reasonable and will pay as a pass-
through cost. If unreasonable, property will be acquired via a Jurisdictional
Offer.
2
− Single Source, Inc shall pay for but be reimbursed by THE CITY OF MUSKEGO
for all recording fees.
All individual parcel files are considered to be the property of THE CITY OF
MUSKEGO and shall be turned over to THE CITY OF MUSKEGO by Single Source,
Inc. upon completion of the project.
(3) Any appraisal received from property owners shall be handled according to the Real
Estate Program Manual (REPM), Chapter 3, Section 3.4.6. Single Source, Inc. shall
submit a copy of such appraisals, with a recommendation for payment or non-
payment, to THE CITY OF MUSKEGO for review and approval. To be eligible for
payment from THE CITY OF MUSKEGO, the owner’s appraisal must be delivered
and date stamped to Single Source, Inc. or to THE CITY OF MUSKEGO within 60
days of the date of delivery of THE CITY OF MUSKEGO appraisal/offer (post-
marked by the due date is acceptable).
(4) When an ‘Administrative Revision’ of THE CITY OF MUSKEGO offer appears
warranted due to market evidence, errors, design changes, owner’s counter-proposal,
litigation protection, etc., Single Source, Inc. shall proceed as follows –
(a) When a minor increase in the approved offer (based on justification) is proposed
Single Source, Inc. shall –
(i). On nominal parcels, have owner sign Waiver showing increased amount
subject to The City of Muskego approval.
(ii). On all others, attempt to secure a signed ‘purchase agreement’ from the
owner for the increased amount, contingent on The City of Muskego
approval.
(b) When a significant increase in the approved offer is proposed, Single Source, Inc.
shall discuss the proposed settlement with THE CITY OF MUSKEGO before
making any commitments with the owner.
(c) Single Source, Inc. shall present to the owners all approved administrative
revisions in writing, amending the previous offer.
(5) All payment requests, with supporting documentation, shall be submitted to THE
CITY OF MUSKEGO for processing.
(6) On parcels being acquired by “Award”, Single Source, Inc. shall –
(a) Prepare the Jurisdictional Offer (J.O.) and coordinate with THE CITY OF
MUSKEGO for review and approval of the file prior to Single Source, Inc.
forwarding to the property owner and other parties of interest.
(b) Upon approval of the Jurisdictional Offer, Single Source, Inc. will send the
Jurisdictional Offer (J.O.) to the property owner, and other parties of interest, via
“certified mail, return receipt requested”.
3
(c) Single Source, Inc. shall prepare a “Lis Pendens” and forward, along with a copy
of the J.O. and legal description of the property, to the “Register of Deeds” for
filing within 14 days of mailing the J.O. to the property owner.
(d) At the time the J.O. is mailed to the property owner, an award and payment
request shall be submitted to THE CITY OF MUSKEGO for final approval.
(e) THE CITY OF MUSKEGO will forward the check to Single Source, Inc. for
disposition and final file closing.
(7) Single Source, Inc. shall submit monthly progress reports to THE CIT Y OF
MUSKEGO, which shall include, but not limited to, the following –
(a) A summary of activities for the month.
(b) Notification of any problems encountered.
(8) Single Source, Inc. shall provide deeds and other documents for recording directly to
the appropriate ‘Register of Deeds’ after the property owner(s) has/have been paid.
However, Single Source, Inc. is not responsible for payment of any recording or filing
fees. These fees shall be a pass-through cost to THE CITY OF MUSKEGO.
(9) Single Source, Inc. shall assume responsibility for the final disposition of the
acquisition(s) to include – payment request, payment, recording, and all condemnation
actions required up to the filing of the Award of Damages.
b). THE CITY OF MUSKEGO Responsibilities –
(1) THE CITY OF MUSKEGO shall send a “Letter of Introduction” and a “Rights of
Landowners Under Wisconsin Eminent Domain Law” brochure to each parcel owner.
(2) THE CITY OF MUSKEGO will provide a copy of the filed ‘Relocation Order’ to
Single Source, Inc. THE CITY OF MUSKEGO will also provide copies of any
subsequent revised relocation orders to Single Source, Inc. which may occur during
the acquisition stage of the project.
(3) THE CITY OF MUSKEGO (Project Engineer, Kapur & Associates) will provide
copies of ‘Title Search Reports’ and legal descriptions (via Microsoft Word) of the
‘acquisition area(s)’ to Single Source, Inc. for all properties identified on the
acquisition plat.
(4) THE CITY OF MUSKEGO will approve all offering prices (including nominal parcel
payments as necessary), revised offering prices, administrative settlements, and
awards. THE CITY OF MUSKEGO agrees to do so in a timely manner so as not to
adversely affect Single Source, Inc's. ability to meet the terms of this contract or the
project time-line, with a May 1, 2017 PS & E.
(5) THE CITY OF MUSKEGO will process all payment requests and provide checks to
Single Source, Inc. as indicated by Single Source, Inc, and approved by THE CITY
OF MUSKEGO on a parcel-by-parcel basis.
4
(6) THE CITY OF MUSKEGO will provide payment for all recording or filing fees, (pass
through cost).
(7) THE CITY OF MUSKEGO will provide Single Source, Inc. with the following
information on the project –
− Construction Plans, Profiles and Cross Sections
− Right of Way Plats (via PDF)
− Design Study Report, if applicable.
− Property Owners Address and Phone List
− Agricultural and/or Environmental Impact Studies (upon request, if applicable)
− Highway Access maps (upon request, if applicable)
2. Appraisal Services:
a). Single Source, Inc. will furnish to THE CITY OF MUSKEGO complete and fully
documented appraisal reports of the 9 partial acquisitions noted on right-of-way plat 2723-
00-01. The cost of said appraisals shall be $1,800 per parcel.
b). Appraisals will be Standard Abbreviated, "before" & "after" appraisals. If significant
severance damage or cost-to-cure items are recognized, Single Source, Inc. shall have the
right to amend the appraisal fee.
c). Single Source, Inc. will prepare Two (2) copies of the appraisal report (with color photos)
for each appraised parcel and shall be delivered to THE CITY OF MUSKEGO with an
Offering Price Report for review and approval.
d). THE CITY OF MUSKEGO will review the report, coordinate with Single Source, Inc. any
revisions or clarifications, and notify Single Source, Inc. when the report has been accepted.
3. Relocation Services:
None.
4. Utility Parcels:
a). Single Source, Inc. will obtain three (3) release of rights noted as Parcel Nos. 300, 301
and 302 of right-of-way plat 2723-00-01.
5. Schedule:
b). Single Source, Inc will appraise and acquire all parcels by May 1, 2017, either by
Temporary Limited Easement, Warranty Deed or Award of Damages. If a partial release is
required by the City of Muskego and Single Source, Inc is unable to obtain in order to meet the
May 1, 2017 date, a “friendly’ Award of Damages will be issues to the property owner.
5
5. Project Costs:
Sales Study: $ 2,500.00
$ 2,500.00
Appraisal:
9 – Standard Abbreviated “before” & “after”
@ $1,800 each: $16,200.00
$ 16,200.00
Acquisition:
9 – Partial Acquisitions @ $1,000 each: $ 9,000.00
$ 9,000.00
Release of Rights:
3 – Release of Rights @ $1,000 each: $ 3,000.00
$ 3,000.00
Completion of LPA 3028; Certificate of Right-of-Way: $ 500.00
$ 500.00
Project Management (including PIM Meeting and Real
Estate Start up Meeting): $ 500.00
$ 500.00
Total Contract Amount: $31,700.00
7. Professionalism.
The same degree of care, skill and diligence shall be exercised in the performance of the
services as is possessed and exercised by a member of the same profession, currently
practicing, under similar circumstances, and all persons providing such services under this
Agreement shall have such active certifications, licenses and permissions as may be required
by law.
Pursuant to Law.
Notwithstanding anything to the contrary anywhere else set forth within this Agreement, all
services and any and all materials and/or products provided by Single Source under this
Agreement shall be in compliance with all applicable governmental laws, statutes, decisions,
codes, rules, orders, and ordinances, be they Federal, State, County or Local.
Conflict of Interest.
Single Source warrants that neither it nor any of its affiliates has any financial or other
personal interest that would conflict in any manner with the performance of the services
under this Agreement and that neither it nor any of its affiliates will acquire directly or
6
indirectly any such interest. Single Source warrants that it will immediately notify THE
CITY OF MUSKEGO if any actual or potential conflict of interest arises or becomes known
to the Engineer. Upon receipt of such notification, a The City of Muskego review and written
approval is required for the Single Source to continue to perform work under this Agreement.
Records.
Single Source shall maintain all of its records pertaining to this Agreement for not less than
three years following the completion of this Agreement and shall provide for the inspection
and copying of such records by THE CITY OF MUSKEGO upon request. Upon request of
the City of Muskego, Single Source, Inc. will return all negotiation files to the City of
Muskego.
Assignment.
Single Source shall not assign any of its rights, title, interest or obligations under this
Agreement without the written permission of THE CITY OF MUSKEGO, which permission
shall not be unreasonably withheld.
Termination.
This Agreement may be terminated upon written notice at The City of Muskego's
convenience or by either party in the event of substantial failure by the other party to perform
in accordance with the terms of this Agreement. Single Source shall terminate performance
of services on a schedule acceptable to The City of Muskego, and The City of Muskego shall
pay Single Source for all services performed prior to such termination.
4. Basis of Payment:
Single Source shall submit monthly invoices, during the progress of the services noted
herein; for the services completed to date. The final invoice shall be submitted to THE
CITY OF MUSKEGO within two months of completion of services. The above stated
amounts are lump sum fees, which shall not be exceeded. Single Source, Inc shall provide
all necessary acquisition services required by and reasonably necessary under the law, so
that the City of Muskego shall acquire such parcels for the amount of such fees.
7
APPROVAL AND ACCEPTANCE:
Single Source, Inc.: _______________________________ Date: __________________
Steve Boll, Principal
The City of Muskego: __________________________________ Date: __________________
__________________________________
(Print Name and Title)
Council Date NOVEMBER 22, 2016
Total Vouchers All Funds $242,311.77
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $9,790.08
Water Wire Transfers
Total Water $9,790.08
Sewer Vouchers 13,573.14
Sewer Wire Transfers
Total Sewer $13,573.14
Net Total Utility Vouchers $ 23,363.22
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks ()**
Total Tax Vouchers $ -
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $218,948.55
General Fund Void Checks ()**
Total General Fund Vouchers $ 260,250.62
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
.
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $13,500.00
Payroll/Invoice Transmittals $434,020.93
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
147278 500.00
Total ***
Total 500.00 *Total ***
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ACE HARDWARE - WINDLAKE
705605 1 Invoice CLR / TOWELS 10/26/2016 11/22/2016 83.69 1116 601.61.61.15.5415
Total ACE HARDWARE - WINDLAKE:83.69
ADVANCED DISPOSAL - MUSKEGO-C6
C60001373183 1 Invoice REFUSE - OCTOBER 11/15/2016 11/22/2016 42,101.45 1116 205.03.30.00.5820
C60001373183 2 Invoice RECYCLING - OCTOBER 11/15/2016 11/22/2016 23,179.45 1116 205.03.00.00.5820
C60001373183 3 Invoice YARD WASTE - OCTOBER 11/15/2016 11/22/2016 1,378.59 1116 205.03.00.00.6056
Total ADVANCED DISPOSAL - MUSKEGO-C6:66,659.49
ADVANCED ELECTRONIC DESIGN, INC
8260581 1 Invoice Tablets for squads 11/17/2016 11/22/2016 16,890.00 1116 410.08.91.20.6507
Total ADVANCED ELECTRONIC DESIGN, INC:16,890.00
ALSCO
42510/112216 1 Invoice 10/16 UNIFORM RENTAL 10/31/2016 11/22/2016 243.28 1116 100.04.51.07.5704
42510/112216 2 Invoice 10/16 UNIFORM RENTAL 10/31/2016 11/22/2016 74.08 1116 601.61.61.12.5702
42510/112216 3 Invoice 10/16 UNIFORM RENTAL 10/31/2016 11/22/2016 74.08 1116 605.56.09.21.5835
42511/112216 1 Invoice 10/16 UNIFORM RENTAL 10/31/2016 11/22/2016 43.52 1116 605.56.09.21.5835
42511/112216 2 Invoice 10/16 UNIFORM RENTAL 10/31/2016 11/22/2016 43.52 1116 601.61.61.12.5702
42511/112216 3 Invoice 10/16 UNIFORM RENTAL 10/31/2016 11/22/2016 114.63 1116 100.04.51.07.5704
Total ALSCO:593.11
AT & T
262679410611/1 Invoice Monthly Bill 11/14/2016 11/22/2016 607.60 1116 100.01.06.00.5601
Total AT & T:607.60
BAKER & TAYLOR COMPANY
0002885047 1 Invoice BOOK RETURN 11/16/2016 11/22/2016 11.90-1116 100.05.71.01.5711
2032416792 1 Invoice PRINT 11/14/2016 11/22/2016 2,001.84 1116 100.05.71.01.5711
2032420658 1 Invoice PRINT 11/14/2016 11/22/2016 1,352.87 1116 100.05.71.01.5711
2032422760 1 Invoice PRINT 11/14/2016 11/22/2016 1,216.92 1116 100.05.71.01.5711
2032423804 1 Invoice PRINT 11/16/2016 11/22/2016 550.85 1116 100.05.71.01.5711
2032423861 1 Invoice PRINT 11/14/2016 11/22/2016 468.54 1116 100.05.71.01.5711
2032429924 1 Invoice PRINT 11/16/2016 11/22/2016 422.53 1116 100.05.71.01.5711
5014316751 1 Invoice PRINT 11/10/2016 11/22/2016 100.90 1116 100.05.71.01.5711
5014324583 1 Invoice PRINT 11/16/2016 11/22/2016 125.00 1116 100.05.71.01.5711
5014332230 1 Invoice PRINT 11/16/2016 11/22/2016 104.16 1116 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:6,331.71
BAKER & TAYLOR ENTERTAINMENT
B28655710 1 Invoice AV 11/14/2016 11/22/2016 73.42 1116 100.05.71.02.5711
B28655711 1 Invoice AV 11/14/2016 11/22/2016 39.71 1116 100.05.71.02.5711
B28655712 1 Invoice AV 11/14/2016 11/22/2016 71.97 1116 100.05.71.02.5711
B29024980 1 Invoice AV 11/14/2016 11/22/2016 200.96 1116 100.05.71.02.5711
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
B29051590 1 Invoice AV 11/14/2016 11/22/2016 10.18 1116 100.05.71.02.5711
B29223610 1 Invoice AV 11/14/2016 11/22/2016 11.88 1116 100.05.71.02.5711
B29223611 1 Invoice AV 11/14/2016 11/22/2016 22.91 1116 100.05.71.02.5711
B29223612 1 Invoice AV 11/14/2016 11/22/2016 91.41 1116 100.05.71.02.5711
B29223613 1 Invoice AV 11/14/2016 11/22/2016 11.64 1116 100.05.71.02.5711
B29223614 1 Invoice AV 11/14/2016 11/22/2016 30.95 1116 100.05.71.02.5711
B29223615 1 Invoice AV 11/14/2016 11/22/2016 14.39 1116 100.05.71.02.5711
B29257050 1 Invoice AV 11/14/2016 11/22/2016 11.88 1116 100.05.71.02.5711
B29257080 1 Invoice AV 11/14/2016 11/22/2016 11.88 1116 100.05.71.02.5711
B29325410 1 Invoice AV 11/14/2016 11/22/2016 12.73 1116 100.05.71.02.5711
B29325411 1 Invoice AV 11/14/2016 11/22/2016 16.55 1116 100.05.71.02.5711
B29366670 1 Invoice AV 11/14/2016 11/22/2016 10.79 1116 100.05.71.02.5711
B29836530 1 Invoice AV 11/16/2016 11/22/2016 47.52 1116 100.05.71.02.5711
B29836531 1 Invoice AV 11/16/2016 11/22/2016 11.88 1116 100.05.71.02.5711
B29836532 1 Invoice AV 11/16/2016 11/22/2016 97.18 1116 100.05.71.02.5711
B29836533 1 Invoice AV 11/16/2016 11/22/2016 50.38 1116 100.05.71.02.5711
B30020480 1 Invoice AV 11/16/2016 11/22/2016 327.01 1116 100.05.71.02.5711
T45834410 1 Invoice AV 11/14/2016 11/22/2016 710.89 1116 100.05.71.02.5711
T45989580 1 Invoice AV 11/16/2016 11/22/2016 15.82 1116 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:1,903.93
BATTERIES PLUS LLC
580-280499 1 Invoice BATTERIES 11/02/2016 11/22/2016 232.48 1116 601.61.61.15.5415
Total BATTERIES PLUS LLC:232.48
BLAZE LANDSCAPE CONTRACTING INC
9272 1 Invoice CRYSTAL LAKE SUB STREET TRE 11/17/2016 11/22/2016 8,750.00 1116 410.08.91.19.6506
Total BLAZE LANDSCAPE CONTRACTING INC:8,750.00
BURMEISTER,GREG
BU112216 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055
Total BURMEISTER,GREG:61.25
CENTURY LINK
1392885558 1 Invoice Monthly Charge 11/17/2016 11/22/2016 3.23 1116 100.01.06.00.5601
Total CENTURY LINK:3.23
CERTIFIED LABORATORIES
2466062 1 Invoice STING AEROSOL 09/27/2016 11/22/2016 140.88 1116 601.61.61.15.5415
Total CERTIFIED LABORATORIES:140.88
CHAPPELL SPORTS
19878 1 Invoice Program Supplies-Tshirts for youth s 11/16/2016 11/22/2016 230.00 1116 100.05.72.13.5702
Total CHAPPELL SPORTS:230.00
COMMUNITY MEMORIAL HOSPITAL
2629135 1 Invoice blood draw 11/17/2016 11/22/2016 33.00 1116 100.02.20.01.5722
Total COMMUNITY MEMORIAL HOSPITAL:33.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
COMPLETE OFFICE OF WIS
684659 1 Invoice Paper clips and binder clips 11/11/2016 11/22/2016 13.90 1116 100.02.20.01.5701
685615 1 Invoice MISC OFFICE SUPPLIES 11/10/2016 11/22/2016 44.55 1116 100.05.71.00.5701
685616 1 Invoice FOL 11/10/2016 11/22/2016 35.14 1116 100.05.71.00.5752
694757 1 Invoice Floor mat chiefs office 11/17/2016 11/22/2016 57.18 1116 100.02.20.01.5415
Total COMPLETE OFFICE OF WIS:150.77
COWLING, MICHAEL
CO112216 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055
Total COWLING, MICHAEL:61.25
CULLIGAN OF WAUKESHA
CU112216 1 Invoice JENSEN NOV 10/31/2016 11/22/2016 43.15 1116 100.04.51.08.5415
Total CULLIGAN OF WAUKESHA:43.15
DEPT OF SAFETY AND PROFESSIONAL SERVICES
422246 1 Invoice ELEVATOR PERMIT - POLICE 11/17/2016 11/22/2016 50.00 1116 100.02.20.01.5721
Total DEPT OF SAFETY AND PROFESSIONAL SERVICES:50.00
DEWINTER EYE CARE CENTER
16842/112216 1 Invoice SAFETY GLASSES/MAYER 11/03/2016 11/22/2016 367.00 1116 601.61.61.12.5228
16842/112216 2 Invoice SAFETY GLASSES/MAYER 11/03/2016 11/22/2016 367.00 1116 605.56.09.30.5228
Total DEWINTER EYE CARE CENTER:734.00
DIVERSIFIED BENEFIT SERV INC.
230739 1 Invoice HRA FEES - NOVEMBER 11/15/2016 11/22/2016 377.12 1116 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:377.12
DIVERSIFIED TRUCK SRV INC
7161 1 Invoice DODGE - GREEN BOX 07/20/2016 11/22/2016 750.00 1116 100.04.51.07.5405
Total DIVERSIFIED TRUCK SRV INC:750.00
DUPONT, CHARLES
242515 1 Invoice Class Refund - Yoga 11/14/2016 11/22/2016 9.00 1116 100.00.00.00.2110
Total DUPONT, CHARLES:9.00
EAGLE MEDIA, INC.
00121760 1 Invoice Pants S. Sheridan 11/17/2016 11/22/2016 79.99 1116 100.02.20.01.5151
00123059 1 Invoice winter hats 11/17/2016 11/22/2016 123.66 1116 100.02.20.01.5151
00364714 1 Invoice Mueller polos/jacket 11/17/2016 11/22/2016 146.79 1116 100.02.20.10.5151
00364726 1 Invoice WOODS ROAD DETOUR OPEN 11/03/2016 11/22/2016 275.00 1116 100.04.51.03.5743
Total EAGLE MEDIA, INC.:625.44
ECITY TRANSACTIONS LLC
4020-16 1 Invoice OCTOBER MONTHLY FEE 11/17/2016 11/22/2016 300.00 1116 100.01.06.00.6014
4020-16 2 Invoice OCTOBER PARK & REC FEE 11/17/2016 11/22/2016 150.00 1116 100.05.72.10.5820
Total ECITY TRANSACTIONS LLC:450.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
EDWARDS, WILLIAM
ED112216 1 Invoice Program Guide Ads 11/18/2016 11/22/2016 35.60 1116 100.05.72.10.5820
Total EDWARDS, WILLIAM:35.60
ELECTION SYSTEMS & SOFTWARE
993738 1 Invoice ELECTION MACHINE THERMAL P 11/17/2016 11/22/2016 36.82 1116 100.01.03.00.5704
Total ELECTION SYSTEMS & SOFTWARE:36.82
ELLIOTT'S ACE HARDWARE
601005/112216 1 Invoice CITY HALL MAINT 11/15/2016 11/22/2016 60.58 1116 100.01.09.00.5415
601005/112216 2 Invoice LIBRARY MAINT 11/15/2016 11/22/2016 6.59 1116 100.05.71.00.5415
601005/112216 3 Invoice POLICE RANGE 11/15/2016 11/22/2016 26.98 1116 100.02.20.01.6023
601005/112216 4 Invoice PARKS LIGHTING 11/15/2016 11/22/2016 20.98 1116 100.04.51.08.5415
601005/112216 5 Invoice PLANNING SUPPLIES 11/15/2016 11/22/2016 10.56 1116 215.06.00.00.5704
Total ELLIOTT'S ACE HARDWARE:125.69
F & W LANDSCAPE SPECIALISTS
110 1 Invoice GRASS CUTTING 11/17/2016 11/22/2016 200.00 1116 100.00.00.00.1304
94/112216 1 Invoice grass cutting 11/11/2016 11/22/2016 250.00 1116 100.00.00.00.1304
Total F & W LANDSCAPE SPECIALISTS:450.00
FANDRE, RYAN
FA112216 1 Invoice training meals 11/17/2016 11/22/2016 20.00 1116 100.02.20.01.5301
Total FANDRE, RYAN:20.00
FERCHO, MARK
00010736 1 Invoice Court Ordered Refund 11/16/2016 11/22/2016 378.00 1116 100.01.08.00.4269
Total FERCHO, MARK:378.00
FERGUSON WATERWORKS #2516
0209881 1 Invoice HOSE BIBB/BACK FLOW 10/31/2016 11/22/2016 750.00 1116 605.54.06.52.5702
Total FERGUSON WATERWORKS #2516:750.00
FICKAU INC.
73833 1 Invoice TUBE 10/11/2016 11/22/2016 5.50 1116 100.04.51.07.5405
Total FICKAU INC.:5.50
FIRST BUSINESS
112216 1 Invoice POSTAGE 10/26/2016 11/22/2016 11.15 1116 100.01.06.00.5710
112216 2 Invoice VENDING 10/26/2016 11/22/2016 9.48 1116 100.01.06.00.5702
112216 3 Invoice CITY HALL PARKING LOT 10/26/2016 11/22/2016 109.00 1116 100.01.09.00.5415
112216 4 Invoice POLICE RANGE 10/26/2016 11/22/2016 5.75 1116 100.02.20.01.6023
112216 5 Invoice VENDING 10/26/2016 11/22/2016 86.80 1116 100.01.06.00.5702
112216/0018 1 Invoice PRINTER PAPER FOR TRACS 10/26/2016 11/22/2016 146.24 1116 100.02.20.01.5610
112216/0018 2 Invoice HOSE FOR GARAGE 10/26/2016 11/22/2016 52.54 1116 100.02.20.01.5415
112216/0018 3 Invoice CAR WASHES 10/26/2016 11/22/2016 84.00 1116 100.02.20.01.5405
112216/0026 1 Invoice REFRIGERATOR CLEANING SUPP 10/26/2016 11/22/2016 16.96 1116 100.02.20.01.5415
112216/0026 2 Invoice CABI WIPES FOR SQUADS 10/26/2016 11/22/2016 29.55 1116 100.02.20.01.5405
112216/0026 3 Invoice TRUNK OR TREAT/SUPPLIES FOR 10/26/2016 11/22/2016 77.17 1116 100.02.20.01.5415
112216/0026 4 Invoice CRO CLEANING FOR MCGRUFF C 10/26/2016 11/22/2016 8.11 1116 100.02.20.01.5721
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
112216/0026 5 Invoice CLOROX CLEANING/TOWELS FO 10/26/2016 11/22/2016 26.74 1116 100.02.20.01.5415
112216/0026 6 Invoice LITHIUM BATTERIES FOR RIFLE LI 10/26/2016 11/22/2016 46.11 1116 100.02.20.01.5405
112216/0042 1 Invoice WATER SAMPLES 10/26/2016 11/22/2016 111.80 1116 605.56.09.23.5865
112216/0042 2 Invoice TRAINING SUPPLIES 10/26/2016 11/22/2016 34.66 1116 605.56.09.21.5301
112216/0042 3 Invoice EMERGENCY MED GLOVES/WIPE 10/26/2016 11/22/2016 232.05 1116 605.56.09.30.5228
112216/0042 4 Invoice EMERGENCY MED GLOVES/WIPE 10/26/2016 11/22/2016 232.05 1116 601.61.61.12.5228
112216/0059 1 Invoice LP 10/26/2016 11/22/2016 318.74 1116 100.04.51.07.5735
112216/0059 2 Invoice FLINTLOCK TRAIL 10/26/2016 11/22/2016 110.80 1116 100.04.51.04.5744
112216/0059 3 Invoice STORM WATER CEDAR 10/26/2016 11/22/2016 25.70 1116 100.04.51.04.5744
112216/0059 4 Invoice FORMS 10/26/2016 11/22/2016 53.40 1116 100.04.51.04.5744
112216/0059 5 Invoice MAILBOX 10/26/2016 11/22/2016 31.08 1116 100.04.51.05.5704
112216/0059 6 Invoice WATER SAMPLES 10/26/2016 11/22/2016 27.95 1116 605.56.09.23.5865
112216/0067 1 Invoice KALAHARI RESORT - PHOENIX C 10/26/2016 11/22/2016 82.00 1116 100.01.14.00.5303
112216/0067 2 Invoice NETWORK SOLUTIONS-DOMAIN 10/26/2016 11/22/2016 123.93 1116 100.01.14.00.5507
112216/0067 3 Invoice CDW-LABELS FOR ELECTIONS 10/26/2016 11/22/2016 394.20 1116 100.01.03.00.5704
112216/0067 4 Invoice WALMART-CABLES FOR APPLE T 10/26/2016 11/22/2016 44.08 1116 100.01.14.00.5506
112216/0067 5 Invoice TEAM SOFTWARE-LIBRARY PUBL 10/26/2016 11/22/2016 125.00 1116 100.05.71.00.5505
112216/0067 6 Invoice AMAZON-IPAD CASES FOR DPW 10/26/2016 11/22/2016 71.43 1116 100.04.51.01.5506
112216/0075 1 Invoice ACCESSLINE - TOLL FREE NUMB 10/26/2016 11/22/2016 14.78 1116 100.06.18.01.5704
112216/0075 2 Invoice DRURY PLAZA HOTEL 10/26/2016 11/22/2016 827.19 1116 100.06.18.01.5303
112216/0075 3 Invoice UDC BUILDING PERMIT SEALS 10/26/2016 11/22/2016 829.84 1116 100.02.25.00.5751
112216/0083 1 Invoice NALMS MEMBERSHIP DUES 10/26/2016 11/22/2016 65.00 1116 215.06.00.00.5305
112216/0286 1 Invoice LEXIS NEXIS SUBSCRIPTION 10/26/2016 11/22/2016 273.00 1116 100.01.05.00.5305
112216/3863 1 Invoice WLA CONFERENCE-DIRECTOR 10/26/2016 11/22/2016 206.00 1116 100.05.71.00.5303
112216/3863 2 Invoice WLA CONFERENCE-LIBRARIAN 10/26/2016 11/22/2016 140.00 1116 100.05.71.00.5303
112216/3871 1 Invoice WLA CONFERENCE-LIBRARIAN 10/26/2016 11/22/2016 185.00 1116 100.05.71.00.5303
112216/3889 1 Invoice AV 10/26/2016 11/22/2016 105.32 1116 100.05.71.02.5711
112216/3889 2 Invoice TRASH/RECYCLE BINS 10/26/2016 11/22/2016 855.98 1116 100.05.71.00.5703
112216/3897 1 Invoice PRINT 10/26/2016 11/22/2016 123.92 1116 100.05.71.01.5711
112216/3897 2 Invoice WLA CONFERENCE-LIBRARIAN 10/26/2016 11/22/2016 140.00 1116 100.05.71.00.5303
112216/3913 1 Invoice GRANT 10/26/2016 11/22/2016 44.80 1116 100.05.71.00.5740
112216/3913 2 Invoice FOL - PR 10/26/2016 11/22/2016 93.73 1116 100.05.71.00.5752
112216/3913 3 Invoice WLA CONFERENCE-LIBRARIAN 10/26/2016 11/22/2016 215.00 1116 100.05.71.00.5303
112216/3921 1 Invoice PRESCHOOL FIELD TRIP 10/26/2016 11/22/2016 380.07 1116 100.05.72.16.5820
112216/7106 1 Invoice SHOTGUN CLEANING SUPPLIES 10/26/2016 11/22/2016 64.79 1116 100.02.20.01.5720
112216/7106 2 Invoice WATER FOR CCW CLASS AND SC 10/26/2016 11/22/2016 5.96 1116 100.02.20.01.5722
112216/9986 1 Invoice RENEWAL NOTARY FEE FOR SUS 10/26/2016 11/22/2016 20.00 1116 100.01.08.00.5702
112216/9986 2 Invoice NEW OFFICE CHAIR 10/26/2016 11/22/2016 275.99 1116 100.01.08.00.5701
112216/9994 1 Invoice ROOM CURRAN/PATTERSON FTO 10/26/2016 11/22/2016 328.00 1116 100.02.20.01.5301
112216/9994 2 Invoice KEY LOCK BOX FOR SQUADS - S 10/26/2016 11/22/2016 115.45 1116 100.02.20.01.5405
112216/9994 3 Invoice TRAINING - LANGE 10/26/2016 11/22/2016 75.25 1116 100.02.20.01.5301
112216/9994 4 Invoice TRAINING - CORTESE 10/26/2016 11/22/2016 75.25 1116 100.02.20.01.5301
112216/9994 5 Invoice ROOM SARTORIUS EVIDENCE TE 10/26/2016 11/22/2016 328.00 1116 100.02.20.01.5301
112216/9994 6 Invoice GUN VICE 10/26/2016 11/22/2016 103.18 1116 100.02.20.01.5720
Total FIRST BUSINESS:8,619.97
FIRST BUSINESS BANK-MILWAUKEE
2030107-100/1 1 Invoice LOAN FEES 11/17/2016 11/22/2016 3,030.00 1116 411.08.91.19.7005
Total FIRST BUSINESS BANK-MILWAUKEE:3,030.00
FOX SERVICES, LLC
5384 1 Invoice GROUNDS MAINTENANCE 11/15/2016 11/22/2016 710.00 1116 100.04.51.01.5820
5385 1 Invoice LAWN MOWING SERVICES 11/15/2016 11/22/2016 6,081.25 1116 100.04.51.01.5820
Total FOX SERVICES, LLC:6,791.25
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
FROEDTERT HEALTH INC
00001698-00 1 Invoice 2016 FLU CLINIC 11/17/2016 11/22/2016 825.00 1116 100.01.06.00.5206
Total FROEDTERT HEALTH INC:825.00
GLACIER REFRIGERATION INC
14428 1 Invoice DEHUMIDEFER 09/26/2016 11/22/2016 1,094.59 1116 601.61.61.15.5415
Total GLACIER REFRIGERATION INC:1,094.59
GLEASON REDI MIX
245502 1 Invoice REDI MIX 11/04/2016 11/22/2016 91.00 1116 100.04.51.04.5744
Total GLEASON REDI MIX:91.00
GRAINGER
9276489060 1 Invoice PRESSURE SWITCH LOOMIS 4S 11/09/2016 11/22/2016 298.25 1116 601.61.61.16.5411
Total GRAINGER :298.25
GRAYBAR
988270413 1 Invoice LIGHT LOW WATT 11/08/2016 11/22/2016 17.50 1116 100.04.51.07.5405
Total GRAYBAR:17.50
HAGEN, JERRY
242524 1 Invoice Class Refund - Yoga 11/14/2016 11/22/2016 10.00 1116 100.00.00.00.2110
Total HAGEN, JERRY:10.00
HAWKINS, INC.
3976807 1 Invoice AZONE 11/03/2016 11/22/2016 801.90 1116 605.53.06.31.5750
Total HAWKINS, INC.:801.90
HD SUPPLY WATERWORKS, LTD
G378742 1 Invoice FLAG MARKERS HYDRANT COUP 11/03/2016 11/22/2016 1,770.00 1116 605.54.06.54.5702
G389566 1 Invoice PUMP NOZZLE GASKET - CAP 11/04/2016 11/22/2016 127.00 1116 605.54.06.54.5702
G402571 1 Invoice HYDRANT MARKERS 11/08/2016 11/22/2016 1,590.00 1116 605.54.06.54.5702
Total HD SUPPLY WATERWORKS, LTD:3,487.00
HEARTLAND BUSINESS SYSTEMS
HBS00536225 1 Invoice 911 Firewall Renewal 11/14/2016 11/22/2016 2,420.52 1116 100.02.20.01.5504
Total HEARTLAND BUSINESS SYSTEMS:2,420.52
HEINRICH, FRANK
HE112216 1 Invoice REIMB 2016 11/17/2016 11/22/2016 300.00 1116 100.04.51.01.5225
Total HEINRICH, FRANK:300.00
HEINRICH, TODD
HE112216-PW 1 Invoice REIMB LICENSE 11/11/2016 11/22/2016 37.00 1116 601.61.61.21.5306
HE112216-PW 2 Invoice REIMB LICENSE 11/11/2016 11/22/2016 37.00 1116 605.56.09.33.5405
Total HEINRICH, TODD:74.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
HILBERT, JOAN
242590 1 Invoice Program Refund- Chicago Trip 11/16/2016 11/22/2016 43.00 1116 100.00.00.00.2110
242591 1 Invoice Program Refund- Chicago Trip 11/16/2016 11/22/2016 25.00 1116 100.00.00.00.2110
Total HILBERT, JOAN:68.00
HONECK, WILLIAM
HO112216 1 Invoice REFUND EPAY UTILITY OVERAGE 11/10/2016 11/22/2016 2,623.50 1116 100.00.00.00.1601
Total HONECK, WILLIAM:2,623.50
HORN BROS, INC.
138970 1 Invoice MAD DOG HERBICIDE 11/11/2016 11/22/2016 110.00 1116 215.06.00.00.5704
Total HORN BROS, INC.:110.00
HUMPHREY SERVICE PARTS
1127892 1 Invoice WW BLADE/LAMP 11/03/2016 11/22/2016 144.26 1116 100.04.51.07.5405
1128875 1 Invoice GLOVES & DYE 11/15/2016 11/22/2016 35.29 1116 100.04.51.07.5405
1128927 1 Invoice WHEEL WEIGHTS 11/15/2016 11/22/2016 154.93 1116 100.04.51.07.5405
125205 1 Invoice BATTERY 10/05/2016 11/22/2016 88.87 1116 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:423.35
JAMES IMAGING SYSTEMS INC (lease)
317403814 1 Invoice PUBLIC PRINT STATION 11/16/2016 11/22/2016 416.74 1116 100.05.71.00.5401
Total JAMES IMAGING SYSTEMS INC (lease):416.74
JANI-KING INC- MILW REGION
MIL11160584 1 Invoice Old Town Hall Rental Cleanings 11/15/2016 11/22/2016 50.00 1116 100.05.72.03.5820
Total JANI-KING INC- MILW REGION:50.00
JM BRENNAN, INC.
SALES000080 1 Invoice REPLACED BOTH PUMPS - BOILE 11/15/2016 11/22/2016 4,071.40 1116 100.01.09.00.5415
SALES000080 1 Invoice PREVENTIVE MAINT ON HVAC 11/16/2016 11/22/2016 875.00 1116 100.05.71.00.5415
SALES000080 1 Invoice PREVENTATIVE MAINT ON HVAC 11/15/2016 11/22/2016 600.00 1116 100.01.09.00.5415
Total JM BRENNAN, INC.:5,546.40
JOERS, STACI
JO112216-2 1 Invoice Class Instruction - Cooking 11/15/2016 11/22/2016 48.00 1116 100.05.72.18.5110
Total JOERS, STACI:48.00
JOHN PAUL'S
348537 1 Invoice SQ #6 LINK 11/12/2016 11/22/2016 156.78 1116 100.02.20.01.5405
Total JOHN PAUL'S:156.78
JOHNNY'S PETROLEUM PROD INC
40669 1 Invoice FUEL 7500 DIESEL 11/16/2016 11/22/2016 17,842.50 1116 100.04.51.07.5736
Total JOHNNY'S PETROLEUM PROD INC:17,842.50
JOURNAL SENTINEL INC
2626794128M 1 Invoice VEHICLES FOR SALE 10/31/2016 11/22/2016 661.18 1116 100.04.51.01.6001
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
2626794128M 2 Invoice VEHICLES FOR SALE 10/31/2016 11/22/2016 191.46 1116 601.61.63.42.6056
2626794128M 3 Invoice VEHICLES FOR SALE 10/31/2016 11/22/2016 191.46 1116 605.56.09.21.5712
700556/112216 1 Invoice MISC PUBLICATIONS 11/10/2016 11/22/2016 784.10 1116 100.01.06.00.6001
Total JOURNAL SENTINEL INC:1,828.20
KIEFFER, ROLAND
KI112216 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055
Total KIEFFER, ROLAND:61.25
KLOSKOWSKI, JEFFREY
KL112216 1 Invoice 2016 CLOTHING REIMB 10/25/2016 11/22/2016 50.91 1116 100.04.51.01.5225
Total KLOSKOWSKI, JEFFREY:50.91
KONE, INC.
949432236 1 Invoice MAINT AGREEMENT 10/1-12/31/16 11/17/2016 11/22/2016 432.30 1116 100.01.09.00.5415
Total KONE, INC.:432.30
LAKE COUNTRY MUNC COURT
11330 1 Invoice Warrant John Simms 11/17/2016 11/22/2016 219.40 1116 100.01.08.00.4272
Total LAKE COUNTRY MUNC COURT:219.40
LATO, TWYLA
242507 1 Invoice Class Refund - Yoga 11/14/2016 11/22/2016 10.00 1116 100.00.00.00.2110
Total LATO, TWYLA:10.00
LAWSON PRODUCTS, INC.
9304475442 1 Invoice CAP/PLUG 10/28/2016 11/22/2016 79.71 1116 100.04.51.07.5405
Total LAWSON PRODUCTS, INC.:79.71
LEVERITT, DANIEL
00010888 1 Invoice Court Ordered Refund 11/16/2016 11/22/2016 372.00 1116 100.01.08.00.4269
Total LEVERITT, DANIEL:372.00
MATEICKA, SR. DON
MA112216 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055
Total MATEICKA, SR. DON:61.25
MATTANO, REBECCA
MA112216-1 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055
Total MATTANO, REBECCA:61.25
MAYER REPAIR
8769 1 Invoice #52 REPAIR 11/10/2016 11/22/2016 1,230.13 1116 100.04.51.07.5405
Total MAYER REPAIR:1,230.13
MICHELS, GORDY
MI112216 - PW 1 Invoice DAMAGED - VALVE FLUSHING HY 11/15/2016 11/22/2016 78.60 1116 605.54.06.54.5702
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MICHELS, GORDY:78.60
MICROMARKETING LLC
644130 1 Invoice AV 11/16/2016 11/22/2016 34.95 1116 100.05.71.02.5711
644881 1 Invoice AV 11/16/2016 11/22/2016 40.00 1116 100.05.71.02.5711
Total MICROMARKETING LLC:74.95
MIDWEST TAPE
94464277 1 Invoice AV 11/16/2016 11/22/2016 62.98 1116 100.05.71.02.5711
94482668 1 Invoice AV 11/16/2016 11/22/2016 62.98 1116 100.05.71.02.5711
Total MIDWEST TAPE:125.96
MOONEY, JULIE
85111 1 Invoice Class Cancellation Refund 11/18/2016 11/22/2016 13.50 1116 100.00.00.00.2110
Total MOONEY, JULIE:13.50
MURRAY, PATRICK
MU112216 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055
Total MURRAY, PATRICK:61.25
MUSKEGO TIRE & AUTO LLC
1-76007 1 Invoice CITY HALL MAINT VEHICLE 11/17/2016 11/22/2016 51.04 1116 100.01.09.00.5405
Total MUSKEGO TIRE & AUTO LLC:51.04
OCCUPATIONAL HEALTH CENTERS
102572548 1 Invoice Hearing tests 11/17/2016 11/22/2016 320.00 1116 100.01.06.00.6021
102574951 1 Invoice Hearing Tests 11/17/2016 11/22/2016 704.00 1116 100.01.06.00.6021
102574951 2 Invoice DPW hearing 11/17/2016 11/22/2016 132.00 1116 100.04.51.01.5227
Total OCCUPATIONAL HEALTH CENTERS:1,156.00
OLD DOMINION BRUSH
0096358-IN 1 Invoice IGNITION SWITCHES/PUMP SWIT 11/01/2016 11/22/2016 586.12 1116 100.04.51.07.5405
Total OLD DOMINION BRUSH:586.12
ONDRICKA, JASON
ON112216 1 Invoice Ondricka training meals 11/17/2016 11/22/2016 29.02 1116 100.02.20.01.5301
Total ONDRICKA, JASON:29.02
OSG STATEMENT SRV
40000280 1 Invoice 3RD QTR 16 & POSTAGE 10/26/2016 11/22/2016 1,516.92 1116 601.61.63.42.5701
40000280 2 Invoice 3RD QTR 16 & POSTAGE 10/26/2016 11/22/2016 1,516.92 1116 605.55.09.03.5710
40000280 3 Invoice 3RD QTR 16 & POSTAGE 10/26/2016 11/22/2016 758.45 1116 205.03.00.00.6056
40000280 4 Invoice 3RD QTR 16 & POSTAGE 10/26/2016 11/22/2016 758.45 1116 205.03.30.00.5704
Total OSG STATEMENT SRV:4,550.74
PAETEC
68615666 1 Invoice Monthly Charge 11/15/2016 11/22/2016 1,052.86 1116 100.01.06.00.5601
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PAETEC:1,052.86
PATTERSON, ZACHARY
PA112216 1 Invoice Training meals 11/17/2016 11/22/2016 10.00 1116 100.02.20.01.5301
Total PATTERSON, ZACHARY:10.00
PAYNE & DOLAN OF WISCONSIN
1458198 1 Invoice 8.26 ASPHALT 11/03/2016 11/22/2016 393.01 1116 100.04.51.02.5740
1459798 1 Invoice 11.31 ASPHALT 11/10/2016 11/22/2016 534.40 1116 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:927.41
PELOCK, BRIAN
PE112216 1 Invoice Pelock training meals 11/17/2016 11/22/2016 14.76 1116 100.02.20.01.5301
Total PELOCK, BRIAN:14.76
PICK N SAVE
PI112216 1 Invoice Food Gift Cards Shop with a Cop 11/10/2016 11/22/2016 1,000.00 1116 505.00.00.00.2637
Total PICK N SAVE:1,000.00
PIPKE, DANIEL
PI112216 1 Invoice REIMB CLOTHING 11/15/2016 11/22/2016 294.10 1116 100.04.51.01.5225
Total PIPKE, DANIEL:294.10
PLANTIKO, JORDAN
00010832 1 Invoice Court Ordered Refund 11/16/2016 11/22/2016 565.00 1116 100.01.08.00.4269
Total PLANTIKO, JORDAN:565.00
POLICE VEHICLE EQUIPMENT
1203 1 Invoice sqd 7 changeover 11/17/2016 11/22/2016 2,569.00 1116 100.07.20.01.6501
1204 1 Invoice sqd 12 change over 11/17/2016 11/22/2016 2,569.00 1116 100.07.20.01.6501
1206 1 Invoice Sqd 4 opticon 11/17/2016 11/22/2016 400.00 1116 100.02.20.01.5405
Total POLICE VEHICLE EQUIPMENT:5,538.00
PORT-A-JOHN
1263995-IN 1 Invoice RESTROOM AT BADERTSCHER 11/11/2016 11/22/2016 75.00 1116 215.06.00.00.5801
1264189-IN 1 Invoice HARDTKE DR HANDICAP RESTRO 11/16/2016 11/22/2016 75.00 1116 100.04.51.01.5820
1264190-IN 1 Invoice BIG MUSKEGO HANDICAP RESTR 11/16/2016 11/22/2016 75.00 1116 100.04.51.01.5820
1264191-IN 1 Invoice BOXHORN LAUNCH HANDICAP R 11/16/2016 11/22/2016 75.00 1116 100.04.51.01.5820
Total PORT-A-JOHN:300.00
PROHEALTH CARE
201610-0 1 Invoice Blood draws 11/17/2016 11/22/2016 70.00 1116 100.02.20.01.5722
Total PROHEALTH CARE:70.00
PROMISING PICASSOS INC
2013-1935 1 Invoice Class Instruction - Promising Picass 11/14/2016 11/22/2016 238.00 1116 100.05.72.12.5110
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PROMISING PICASSOS INC:238.00
PROVEN POWER INC
02-205880 1 Invoice LEAF SUCKER 11/11/2016 11/22/2016 72.18 1116 100.04.51.07.5405
Total PROVEN POWER INC:72.18
R.A. SMITH NATIONAL INC.
127512 1 Invoice EDGEWATER HEIGHTS SUB REVI 11/16/2016 11/22/2016 1,201.00 1116 507.00.00.00.2672
Total R.A. SMITH NATIONAL INC.:1,201.00
RAKERS, MICHAEL
RA112216 1 Invoice Rakers meals training 11/17/2016 11/22/2016 10.00 1116 100.02.20.01.5301
Total RAKERS, MICHAEL:10.00
REGISTRATION FEE TRUST
RE112216 1 Invoice sq 14 registration 11/17/2016 11/22/2016 70.50 1116 100.02.20.01.5405
Total REGISTRATION FEE TRUST:70.50
RENS, RICHARD
RE112216 1 Invoice Training meals 11/17/2016 11/22/2016 20.00 1116 100.02.20.01.5301
Total RENS, RICHARD:20.00
RICOH USA, INC
5045335952 1 Invoice ASSESSOR'S OFFICE COPIER 11/15/2016 11/22/2016 19.94 1116 100.01.04.00.5701
Total RICOH USA, INC:19.94
RUEKERT & MIELKE INC
116899 1 Invoice WATER ENGINEERING 11/17/2016 11/22/2016 151.00 1116 605.56.09.23.5815
116900 1 Invoice SCADA SERVICES 11/17/2016 11/22/2016 343.50 1116 601.61.63.42.5430
116901 1 Invoice MMSD FACILITIES MULTI ACCOU 11/17/2016 11/22/2016 2,420.00 1116 601.61.63.43.5815
Total RUEKERT & MIELKE INC:2,914.50
SAFEWAY PEST MANAGEMENT INC.
541233 1 Invoice monthly spray 11/17/2016 11/22/2016 38.00 1116 100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:38.00
SARTORIUS, JEFFREY JR.
SA112216 1 Invoice training meals 11/17/2016 11/22/2016 26.52 1116 100.02.20.01.5301
Total SARTORIUS, JEFFREY JR.:26.52
SCHULTZ RESORT ROD & GUN CLUB LTD
109 1 Invoice Class Instruction - Archery Programs 11/14/2016 11/22/2016 645.00 1116 100.05.72.13.5110
Total SCHULTZ RESORT ROD & GUN CLUB LTD:645.00
SCHWEITZER, HARVEY
SC112216 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SCHWEITZER, HARVEY:61.25
SECURIAN FINANCIAL GROUP, INC.
002832L/11221 1 Invoice LIFE INS PREMIUMS - DECEMBER 11/10/2016 11/22/2016 2,801.65 1116 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,801.65
SLOCOMB, MARK
SL112216 1 Invoice ADEPLI MEETING ATTENDANCE 11/15/2016 11/22/2016 61.25 1116 207.01.00.00.6055
Total SLOCOMB, MARK:61.25
SPOK
Z0282335K 1 Invoice PAGERS 11/01/2016 11/22/2016 8.13 1116 605.56.09.21.5607
Z0282335K 2 Invoice PAGERS 11/01/2016 11/22/2016 8.13 1116 601.61.63.42.5701
Total SPOK:16.26
STAFF ELECTRIC, INC.
115568 1 Invoice VFD REPLACEMENT 11/18/2016 11/22/2016 2,000.00 1116 100.05.71.00.5415
Total STAFF ELECTRIC, INC.:2,000.00
STANDARD IND & AUTO EQUIP INC
24090 1 Invoice BEND HOSE HOIST 10/25/2016 11/22/2016 154.50 1116 100.04.51.07.5405
Total STANDARD IND & AUTO EQUIP INC:154.50
STARNET TECHNOLOGIES, INC
0090252-IN 1 Invoice SERVICE - OLD TRANSDUCER LO 11/07/2016 11/22/2016 5,631.35 1116 601.61.61.16.5411
Total STARNET TECHNOLOGIES, INC:5,631.35
STATE OF WISCONSIN
422293 1 Invoice ELEVATOR PERMIT - CITY HALL 11/15/2016 11/22/2016 50.00 1116 100.01.09.00.5415
Total STATE OF WISCONSIN:50.00
TAPCO INC.
154572 1 Invoice SIGN PARTS 11/04/2016 11/22/2016 2,523.21 1116 100.04.51.03.5743
Total TAPCO INC.:2,523.21
TIME WARNER CABLE
701507601/112 1 Invoice WAN ETHERNET CONNECT CHAR 11/15/2016 11/22/2016 180.00 1116 100.04.51.01.5506
701507601/112 2 Invoice DEDICATED INTERNET CIRCUIT 11/15/2016 11/22/2016 865.00 1116 100.01.14.00.5507
Total TIME WARNER CABLE:1,045.00
TRANSUNION RISK & ALTERNATIVE
911461/112216 1 Invoice Reverse lookup names 11/17/2016 11/22/2016 25.00 1116 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:25.00
TYLER TECHNOLOGIES, INC
060-6281 1 Invoice ASSESSMENT SERVICES 2016 11/17/2016 11/22/2016 8,060.00 1116 100.01.04.00.5801
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total TYLER TECHNOLOGIES, INC:8,060.00
U.S. CELLULAR
0162321938 1 Invoice Monthly Charge- Planning 11/14/2016 11/22/2016 25.00 1116 100.06.18.01.5601
0162321938 2 Invoice Monthly Charge- Police 11/14/2016 11/22/2016 250.00 1116 100.02.20.01.5604
0162321938 3 Invoice Monthly Charge- Water SCADA 11/14/2016 11/22/2016 70.00 1116 605.56.09.21.5607
0162321938 4 Invoice Monthly Charge- Sewer SCADA 11/14/2016 11/22/2016 70.00 1116 601.61.63.42.5606
0162321938 5 Invoice Monthly Charge- Election Phones 11/14/2016 11/22/2016 13.65 1116 100.01.03.00.5704
0162321938 6 Invoice Monthly Charge- Engineering 11/14/2016 11/22/2016 50.00 1116 100.04.19.00.5601
0162321938 7 Invoice Monthly Charge- Library 11/14/2016 11/22/2016 25.00 1116 100.05.71.00.5602
0162321938 8 Invoice Monthly Charge- Finance 11/14/2016 11/22/2016 25.00 1116 100.01.03.00.5601
0162321938 9 Invoice Monthly Charge- IS 11/14/2016 11/22/2016 25.00 1116 100.01.14.00.5601
Total U.S. CELLULAR:553.65
USA BLUE BOOK
097943 1 Invoice CHEM FEED 2 & 7 INJECT ASSEM 10/28/2016 11/22/2016 771.49 1116 605.53.06.31.5702
Total USA BLUE BOOK:771.49
VERIZON WIRELESS
9774311181 1 Invoice ELECTION PHONE USEAGE 11/17/2016 11/22/2016 30.76 1116 100.01.03.00.5704
Total VERIZON WIRELESS:30.76
VON BRIESEN & ROPER S.C.
223304 1 Invoice ATTORNEY FEES - POLICE BARG 11/03/2016 11/22/2016 874.00 1116 100.01.05.00.5805
Total VON BRIESEN & ROPER S.C.:874.00
VOYA SUBSCRIPTIONS
VO112216 1 Invoice PRINT 11/10/2016 11/22/2016 62.00 1116 100.05.71.01.5711
Total VOYA SUBSCRIPTIONS:62.00
WAL-MART
WA112216 1 Invoice Shop with a cop 11/10/2016 11/22/2016 2,000.00 1116 505.00.00.00.2637
Total WAL-MART:2,000.00
WASTE MANAGEMENT
WA112216 1 Invoice OVERPAYMENT - MISCALC OF PE 11/15/2016 11/22/2016 13,996.35 1116 210.03.00.00.4560
Total WASTE MANAGEMENT:13,996.35
WAUKESHA COUNTY
00 4229 1 Invoice EDGEWATER HEIGHTS SUB AGR 11/11/2016 11/22/2016 30.00 1116 507.00.00.00.2672
Total WAUKESHA COUNTY:30.00
WAUKESHA COUNTY TREASURER
WA112216-2 1 Invoice 2014/2015 UNCLAIMED FUNDS 11/15/2016 11/22/2016 861.72 1116 100.00.00.00.2390
Total WAUKESHA COUNTY TREASURER:861.72
WAUKESHA POLICE DEPT.
11366 1 Invoice Candace Ringer warrant 11/17/2016 11/22/2016 161.71 1116 100.01.08.00.4272
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14
Report dates: 11/9/2016-11/22/2016 Nov 18, 2016 10:07AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WAUKESHA POLICE DEPT.:161.71
WE ENERGIES
0456-343-427/1 Invoice 10/16 PIONEER SITE 11/01/2016 11/22/2016 19.62 1116 601.61.61.20.5910
3665-286-012/1 Invoice STREET LIGHTING 11/10/2016 11/22/2016 2,266.58 1116 100.04.51.06.5910
3836-104-158/1 Invoice 10/16 GROUP 4S 10/31/2016 11/22/2016 726.92 1116 601.61.61.20.5910
4223-489-258/1 Invoice 9/16 WELL 13 GAS 11/02/2016 11/22/2016 12.24 1116 605.52.06.22.5910
5024-948-351/1 Invoice 9/16 HILLENDALE GAS 11/01/2016 11/22/2016 14.90 1116 605.52.06.22.5910
5499-564-961/1 Invoice LIBRARY - ELECTRIC 11/10/2016 11/22/2016 5,056.33 1116 100.05.71.00.5910
5499-564-961/2 Invoice LIBRARY - GAS 11/10/2016 11/22/2016 797.48 1116 100.05.71.00.5910
5499-564-961/3 Invoice HISTORICAL SOCIETY 11/10/2016 11/22/2016 191.63 1116 100.05.72.03.5910
5499-564-961/4 Invoice HIST SOCIETY POLE LIGHT 11/10/2016 11/22/2016 13.36 1116 100.04.51.08.5910
5499-564-961/5 Invoice VETERANS PARK ARCH 11/10/2016 11/22/2016 21.68 1116 100.04.51.08.5910
5499-564-961/6 Invoice VETERANS PARK FOUNTAIN 11/10/2016 11/22/2016 55.43 1116 100.04.51.08.5910
5499-564-961/7 Invoice PAVILION 11/10/2016 11/22/2016 91.48 1116 100.04.51.08.5910
5499-564-961/8 Invoice AREA LIGHTS 11/10/2016 11/22/2016 112.06 1116 100.04.51.08.5910
5499-564-961/9 Invoice VETERANS PARK LIGHTS 11/10/2016 11/22/2016 60.80 1116 100.04.51.08.5910
6673-530-586/1 Invoice 9/16 RACINE SITE 11/02/2016 11/22/2016 16.23 1116 601.61.61.20.5910
9026-628-301/1 Invoice WELL 7,8,12 OCT ELECTRIC 11/09/2016 11/22/2016 982.91 1116 605.52.06.22.5910
Total WE ENERGIES:10,439.65
WIND LAKE AUTO PARTS
10/16 STMT 1 Invoice SUPPLIES, BALL JOINTS, GAS TA 10/31/2016 11/22/2016 947.46 1116 100.04.51.07.5405
10/16 STMT 2 Invoice SQ 10 OIL FILTER 10/31/2016 11/22/2016 12.26 1116 100.02.20.01.5405
10/16 STMT 3 Invoice TRIMMER & BLOWER MOTOR 10/31/2016 11/22/2016 25.47 1116 601.61.61.21.5306
10/16 STMT 4 Invoice TRIMMER & BLOWER MOTOR 10/31/2016 11/22/2016 25.47 1116 605.56.09.33.5405
Total WIND LAKE AUTO PARTS:1,010.66
WISCONSIN DEPT OF JUSTICE - CIB
L6806T/11221 1 Invoice RECORD NAME SEARCHES - SEP 11/15/2016 11/22/2016 77.00 1116 100.01.06.00.6002
L6806T/11221 1 Invoice RECORD NAME SEARCHES - OCT 11/15/2016 11/22/2016 133.00 1116 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:210.00
Grand Totals: 242,311.77
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"