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FINANCE COMMITTE Packet 05242022CITY OF MUSKEGO FINANCE COMMITTEE AGENDA 05/24/2022 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL PUBLIC MEETING NOTICE APPROVAL OF MINUTES Approval of Finance Meeting Minutes for May 10, 2022 FCM.2022.05.10 Draft.docx LICENSE APPROVALS &e C21 of SKEGO Recommend approval of Change of Agent to Rhonda Urlaub for the "Class A" Retail Combo liquor license held by GPM Southeast, LLC (d/b/a Jetz #4527) located at S69W15461 Janesville Road. Recommend approval of Change of Agent to Joshua Odoner for the Class "B" Retail Beer liquor license held by Schultz Resort Rod and Gun Club, Ltd. (d/b/a Schultz Resort Rod & Gun Club) located at W145S8025 Schultz Lane. Recommend approval of Change of Agent to Rebecca Werthmann for the "Class A" Retail Combo liquor license held by Wal-Mart Stores East, LP (d/b/a Walmart #4677) located W159S6530 Moorland Road. Recommend approval of Outside Dance Permit to AJ's Business Corp (d/b/a AJ's Bar & Grill) located at S90W13970 Boxhorn Drive for the following dates: Sundays, June 5, 2022 to June 26, 2022; 3:30 pm to 7 pm; Wednesday, June 29, 2022; 5 pm to 8:30 pm Recommend approval of Outside Dance Permit to Addis Management, LLC (d/b/a Danny Haskell's Pub & Grill) located at W171S7260 Lannon Drive for: June 11, 2022; 3 pm to 10:30 pm. Recommend approval of Outside Dance Permit to Tail Spin LLC (d/b/a Tail Spin Bar & Grill), S64S18295 Martin Drive for the following dates: Thursdays, June 9, 2022 to June 30, 2022; 6 pm to 9:30 pm Recommend approval of Outside Dance Permit for Erin's Coffee Bean, LLC (d/b/a Vintage Grounds) at S74W16825 Janesville Road as follows: Sundays - May 29, 2022 to June 26, 2022; 9 am to 1 pm; Friday, June 3, 2022; 4 pm to 10 pm - Jammin' on Janesville NEW BUSINESS Recommend Approval of the Purchase of a Club Car Club Car (2022) - Memo.docx Club Car Invoice.pdf Recommend Approval of Health Insurance Renewal Finance Memo - 2022 Health Insurance Renewal.pdf VOUCHER APPROVAL Utility Vouchers - $28,174.45 General Fund Vouchers - $312, 407.79 Wire Transfers for Payroll/Invoice Transmittals - $356,919.07 Wire Transfers for Debt Service - $1,415,825.00 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf FINANCE DIRECTOR'S REPORT COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. K CITY OF MUSKEGO FINANCE COMMITTEE MINUTES May 10, 2022 5:50 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:50 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL UNAPPROVED C4 W MUSKEGO Present: Alderpersons Kubacki, Hammel & Wolfe. Also present: Alderpersons Terrence, Madden & Schroeder, Public Works & Development Director Kroeger, Lead Planner Trzebiatowski, Police Chief Westphal, Attorney Warchol, Deputy Clerk Roller, and GIS Coordinator Engleman. PUBLIC MEETING NOTICE Deputy Clerk Roller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Approval of Finance Meeting Minutes for April 26, 2022 Alderperson Kubacki moved to approve; Alderperson Wolfe seconded. Motion carried. LICENSE APPROVALS None. NEW BUSINESS Recommend Approval of the Bay Lane Elementary School Parent Drop Off Drive Storm Water Maintenance Agreement (SWMA) Alderperson Wolfe moved to recommend approval; Alderperson Kubacki seconded. Motion carried. Recommend Approval of Award of Bid - 2022 Road Improvement Program Alderperson Hammel moved to recommend approval; Alderperson Wolfe seconded. Motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of $385,271.32; Alderperson Wolfe seconded. Motion carried. Tax Vouchers Alderperson Kubacki moved to recommend approval of Tax Vouchers in the amount of $43,050.00; Alderperson Wolfe seconded. Motion carried. 3 FINANCE COMMITTEE May 10, 2022 2 1 P a g e VOUCHER APPROVAL (continued) General Fund Vouchers Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the amount of $394,060.80; Alderperson Wolfe seconded. Motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Kubacki moved to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $368,741.19; Alderperson Hammel seconded. Motion carried. FINANCE DIRECTOR'S REPORT None. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Alderperson Wolfe moved to adjourn at 5:53 pm; Alderperson Kubacki seconded. Motion carried. Minutes taken and transcribed by Deputy Clerk Roller. 4 . \ % I �� C4 W 1VIUSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: DPW/Parks Department Subject: Purchase of Club Car by means of transferring Funds from Capital Budget item Front End Loader = $210,000 (410.08.93.51.6514) Date: May 24, 2022 DPW/Parks Department is requesting to purchase a Club Car to be used by the turf manager at Park Arthur. This will allow the turf manager to move efficiently between fields, storage area, and concession stands with means of carrying essential items (bases, supplies, etc.). This piece of equipment will be used daily by the turf manager. DPW/Parks Department is requesting that Common Council reallocate the funds needed for this Club Car from the Front End Loader = $210,000 (410.08.93.51.6514) Capital Budget line item to cover the cost. The price for the Front End Loader was $165,000 which was $45,000 less than the budgeted amount. $25,000 was already reallocated in January 2022 to cover the additional cost of the Plow Truck leaving $20,000 left to make this purchase. Key Issues for Consideration: Attachments 1. Invoice for Club Car = $5,900.00 Recommendation for Action by Committee and/or Council: Approve the reallocation of the funds needed from the Front End Loader (410.08.93.51.6514) Capital Budget line item to cover the cost for the Club Car. Date of Committee Action: Finance Committee May 24, 2022 Planned Date of Council Action (if required): May 24, 2022 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: Accounts and budget below Expenditure Account(s) to Be Used: # • Front End Loader = Capital Budget line of 410.08.93.51.6514 (3/2019) 5 F--b Wisco Carts, LLC S80W19025 Janesville Rd Muskego, WI 53150 US 262-7104110 wiscocartsales@gmail.com www.wiscocarts.net INVOICE BILL TO Ryan Beilfuss City of Muskego W189S8235 Mercury Drive Muskego, WI 53150 SERIAL NO. OR VIN TBD DATE SHIP TO INVOICE Ryan Beiffuss DATE City of Muskego TER1.1S W189S8235 Mercury Drive DUE DATE Muskego, WI 53150 SALESPERSON NAR1E & ID Dan S DESCRIPTION OTY RATE Muskego5622 05/06/2022 Due on receipt 05/11 /2022 AMOUNT Club Car 2014 Club Carw/Stainless Diamond 1 5,900.00 5,900.00T Plated Storage Box SUBTOTAL 5,900.00 TAX 0.00 TOTAL 5,900.00 BALANCE DUE %W1900.00 Page 1 of 1 � &W, Cay W iVA4 X 4USKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Rick Petfalski Department: Mayor Subject: Health Insurance Renewal — July 1, 2022 Date: May 24, 2022 The health insurance program for City of Muskego employees renews annually on July 1. There are 84 employees that currently elect health insurance coverage on one of the two plan offerings. The current carrier WPS provided an initial renewal proposal of 9.81%. Through negotiations with WPS, we were able to obtain a reduction of almost 6% to arrive at a final renewal of 3.9% for July 1 st with no changes in plan design for our employees. From our perspective, given the timing of July 1 st coupled with a renewal less than medical trend, it was the best decision to renew with our current carrier and minimize disruption to our employees. The increase will be proportionally distributed between the Employer and Employee share of the premium. We will continue to allow employees to reduce their premium contribution by participation in a HRA (Health Risk Appraisal). The landscape of benefits is an evolving market that requires close monitoring and innovative thinking to ensure high levels of satisfaction for both recruitment and retention. We will continue to review the benefit programs for future considerations. Key Issues for Consideration: Cit --M A- -M High satisfaction with service provided by WPS Loss Ratio is high Employee disruption given timeframe with change Large claims are increasing Fiscal impact within budget Medical Trend exceeds 5% Timeframe of July 1 st for renewal Long term relationship with the city 7 Recommendation for Action by Committee and/or Council: Approve the July 1, 2022 health insurance renewal with WPS. Date of Committee Action: Finance Committee May 24, 2022 Planned Date of Council Action (if required): May 24, 2022 Total $ Needed: See attached supplement. Fiscal Note(s): The proposed health insurance premium increase is within the authorized 2022 budget total. $ Budgeted: $1,985,000 Expenditure Account(s) to Be Used: #xxx.xx.xx.xx.5203 CITY OF MUSKEGO HEALTH INSURANCE RATE RENEWAL JULY 1, 2022 - DECEMBER 31, 2022 HEALTHY CHOICES NETWORK 3.9% Increase Total Cost Impact Current Renewal Rates Proposed Renewal Rates Proposed Renewal Rates Health Insurance Premium Participant Effective 07/01/2021 Effective 07/01/2022 Effective 07/01/2022 Coverage Contribution Level Individual Premium Total Participant Individual Premium Total Participant Individual Premium Total Participant Monthly Monthly Annual Premium Monthly Monthly Annual Premium Monthly Monthly Annual Premium Single City 88% 20 $869 $17,372 $208,459 $902 $18,049 $216,589 $34 $677 $8,130 Employee 12% $118 $2,369 $28,426 $123 $2,461 $29,535 $5 $92 $1,109 Limited Family City 88% 11 $1,825 $20,078 $240,938 $1,896 $20,861 $250,334 $71 $783 $9,397 Employee 12% $249 $2,738 $32,855 $259 $2,845 $34,137 $10 $107 $1,281 Family City 88% 33 $2,594 $85,593 $1,027,120 $2,695 $88,932 $1,067,178 $101 $3,338 $40,058 Em to ee 12% $354 $11,672 $140,062 $367 $12,127 $145,524 $14 $455 $5,462 Total Premium Cost - City $123,043 $1,476,517 $127,842 $1,534,101 $4,799 $57,584 Total Premium Cost - Employee $16,779 $201,343 $17,433 $209,196 $654 $7,852 Net Total 139 822 1 677 860 145 275 1 743 297 5 453 65 437 Impact to Individual Employee: Current Rates Pro osed Rates Renewal Rate Cost Single Contribution Monthly Annual Premium Contribution Monthly Annual Premium Contribution Monthly Annual Premium $1,421 $1,477 $55 12% $118 12% $123 12% $5 Limited Family 12% $249 $2,987 12% $259 $3,103 12% $10 $116 Family 12% $354 $4,244 12% $367 $4,410 12% $14 $166 ARISE HEALTHYSELECT NETWORK 3.9% Increase Total Cost Impact Current Renewal Rates Proposed Renewal Rates Proposed Renewal Rates Health Insurance Premium Participant Effective 07/01/2021 Effective 07/01/2022 Effective 07/01/2022 Individual Premium Total Participant Individual Premium Total Participant Individual Premium Total Participant Coverage Contribution Level Monthly Monthly Annual Premium Monthly Monthly Annual Premium Monthlv Monthly Annual Premium Single City 90% 6 $791 $4,744 $56,924 $821 $4,929 $59,144 $31 $185 $2,220 Employee 10% $88 $527 $6,325 $91 $548 $6,572 $3 $21 $247 Limited Family City 90% 3 $1,661 $4,984 $59,811 $1,726 $5,179 $62,144 $65 $194 $2,333 Employee 10% $185 $554 $6,646 $192 $575 $6,905 $7 $22 $259 Family City 90% 11 $2,361 $25,970 $311,637 $2,453 $26,983 $323,791 $92 $1,013 $12,154 Employee 10% $262 $2,886 $34,626 $273 $2,998 $35,977 $10 $113 $1,350 Total Premium Cost - City $35,698 $428,372 $37,090 $445,079 $1,392 $16,707 Total Premium Cost - Employee $3,966 $47,597 $4,121 $49,453 155 $1,856 Net Total 4 4 S t 41 211 4 4 2 1 4 1 6 Impact to Individual Employee: Current Rates reposed Rates Renewal Rate Cost Single Contribution Monthly Annual Premium Con bution Monthly Annual Premium Contribution Monthly Annual Premium $1,054 $1,095 $41 10% $88 10% $91 10% $3 Limited Family 10°/p $185 $2,215 10% $192 $2,302 10% $7 $86 Family 10°/p $262 $3,148 10% $273 $3,271 10% $10 $123 NETPREMIUM NET TOTAL PREMIUM. Annual COST INCREASE: Monthly Annual CITY $1,979,180 CITY $6,191 $74,292 EMPLOYEES $258,649 EMPLOYEES 809 $9,708 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 6,846.63 Water Wire Transfers Total Water $ 6,846.63 Sewer Vouchers 21,327.82 Sewer Wire Transfers May 24, 2022 $ 340, 582.24 Total Voucher Approval Total Sewer $ 21,327.82 Net Total Utility Vouchers $ 28,174.45 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 312,407.79 Total General Fund Vouchers #2 - Tax Voucher Approval $ 312,407.79 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals Void Checks Since Last Report Check Amount Total $ 1,415,825.00 $ 356,919.07 #4 - Wire Transfers Approval Check # Amount Total Total 10 CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment" Payment Approval Report - Board Report Alpha Report dates: 5/12/2022-5/24/2022 Page: 1 May 19, 2022 10:31AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number ABRAHAM'S ON -SITE SHREDDING SERVICE 8682 1 Invoice CONTAINER SERVICE -CH 04/26/2022 04/26/2022 54.00 522 100.01.06.00.5701 8682 2 Invoice CONTAINER SERVICE-PD 04/26/2022 04/26/2022 45.00 522 100.02.20.01.5723 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: ABT MAILCOM 42259 4 Invoice MAIL DEL NOTICE 05/16/2022 42259 3 Invoice MAIL DEL NOTICE 05/16/2022 42259 2 Invoice MAIL DEL NOTICE 05/16/2022 42259 1 Invoice MAIL DEL NOTICE 05/16/2022 Total ABT MAILCOM: ALSCO 042510/APR 2 1 Invoice MONTHLY CHARGES - APR 22 04/30/2022 042511/052422 1 Invoice MONTHLY CHARGES APR 22 04/30/2022 042512 APR 2 1 Invoice APRIL 22 CHARGES 04/30/2022 042512 APR 2 2 Invoice APRIL 22 CHARGES 04/30/2022 Total ALSCO: ALSTAR CO LLC, THE 26605 1 Invoice VAC ALL ALTERNATOR 05/10/2022 Total ALSTAR CO LLC, THE: AMAZON CAPITAL SERVICES 1471-jvdq-pmq 1 Invoice PENS 05/06/2022 16vl-wmxq-7rhr 1 Invoice FACIAL TISSUE 05/05/2022 19HX-TDKC-C 1 Invoice FOL KIDS 05/01/2022 1ckr-rtdp-kyvp 1 Invoice EOC MATERIALS 05/01/2022 1gth-ydhk-x7fd 1 Invoice BLU RAY PLAYER/HARD DRIVE TE 05/10/2022 1h1h-9ymt-py1j 1 Invoice COLORED PAPER 05/11/2022 1JMW-DMJP-3 1 Invoice PRINT 04/20/2022 1KHG-FHKT-V 2 Invoice TENNIS BALLS 05/16/2022 1KHG-FHKT-V 1 Invoice IDLE ISLE CONCESSION 05/16/2022 1nxn-hrkv-46fj 1 Invoice REPLACMENT UPS BATTERIES 05/06/2022 1p34-prdk-j7g6 1 Invoice HARD DRIVES/CABLES/ADAPTER 05/07/2022 1T1H-K4GD-P 1 Invoice RFID CARTS 04/25/2022 Total AMAZON CAPITAL SERVICES: AMERICAN LITHO, INC. 258128-01 1 Invoice SUMMER GUIDE 04/29/2022 Total AMERICAN LITHO, INC.: AMERICAN SIGNAL CORPORATION 0011362 1 Invoice TORNADO SIREN MAINTENANCE 04/28/2022 99.00 05/16/2022 427.09 522 605.55.09.03.5710 05/16/2022 427.09 522 601.61.63.42.5701 05/16/2022 213.55 522 205.03.30.00.5704 05/16/2022 213.55 522 205.03.00.00.6056 1,281.28 05/24/2022 1,156.10 422 100.04.51.07.5704 05/24/2022 267.20 422 100.04.51.07.5704 05/24/2022 241.92 422 601.61.61.12.5702 05/24/2022 241.92 422 605.56.09.21.5835 1,907.14 05/24/2022 370.63 522 100.04.51.07.5405 370.63 06/05/2022 48.45 522 100.02.20.01.5701 06/04/2022 23.96 522 100.02.20.01.5415 05/31/2022 150.79 522 100.05.71.00.5752 05/31 /2022 219.97 522 100.02.20.01.5415 06/09/2022 141.93 522 100.02.20.01.5722 06/10/2022 16.56 522 100.02.20.01.5701 05/20/2022 36.53 522 100.05.71.01.5711 06/15/2022 92.19 522 100.05.72.13.5702 06/15/2022 86.69 522 100.05.72.19.5702 06/05/2022 269.99 522 100.05.71.00.5505 06/06/2022 497.08 522 100.01.14.00.5506 05/25/2022 344.00 522 410.08.90.71.6502 05/29/2022 2,019.00 522 100.05.72.10.5820 2,019.00 05/28/2022 1,202.07 522 100.02.20.01.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/12/2022-5/24/2022 Invoice Number SegNo Type Description Total AMERICAN SIGNAL CORPORATION: Page: 2 May 19, 2022 10:31AM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number AT&T 262679561405 1 Invoice MONTHLY-CENTREX LINES 05/01/2022 Total AT&T BAKER & TAYLOR COMPANY 2036693190 1 Invoice PRINT 04/20/2022 5017713819 1 Invoice PRINT 04/28/2022 T24116690 1 Invoice AV 04/20/2022 Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H61012240 1 Invoice AV 04/13/2022 H61012241 1 Invoice AV 04/13/2022 H61012242 1 Invoice AV 04/13/2022 H61022830 1 Invoice AV 04/14/2022 H61048280 1 Invoice AV 04/15/2022 H61056530 1 Invoice AV 04/15/2022 H61096430 1 Invoice AV 04/19/2022 H61096431 1 Invoice AV 04/19/2022 H61140840 1 Invoice AV 04/28/2022 H61164630 1 Invoice AV 04/25/2022 H61187110 1 Invoice AV 04/26/2022 H61187111 1 Invoice AV 04/26/2022 Total BAKER & TAYLOR ENTERTAINMENT: BAKER TILLY VIRCHOW KRAUSE, LLP BT2089270 1 Invoice PROGRESS BILLING #2 FOR AUDI 05/13/2022 Total BAKER TILLY VIRCHOW KRAUSE, LLP: CARDMEMBER SERVICE (ELAN) 0042SKL/0524 2 Invoice MCSHANE LIFT STATION 04/27/2022 0042SKL/0524 1 Invoice USPS-WATER SAMPLES 04/27/2022 0067BLO/0524 1 Invoice LEAGUE OF WI MUNI 04/27/2022 0067BLO/0524 2 Invoice GIPAW CONFERENCE 04/27/2022 0083TZ/05242 1 Invoice ARBOR DAY FOUND -FLAGS 04/27/2022 0083TZ/05242 2 Invoice EAGLE VIDEO 04/27/2022 0286JW/05242 1 Invoice LEXIS NEXIS 04/27/2022 1472LM/05242 1 Invoice TSHIRTS, CLEANING, PANTS 04/27/2022 1472LM/05242 2 Invoice MASKS, LABELS 04/27/2022 1472LM/05242 3 Invoice MUSK B&L 04/27/2022 2229RB/05242 1 Invoice MENARDS 04/27/2022 2229RB/05242 4 Invoice WESSPUR TREE EQUIPMENT 04/27/2022 2229RB/05242 3 Invoice JOHNNYS PETROLEUM 04/27/2022 2229RB/05242 2 Invoice BULLDOG TARGETS 04/27/2022 3469BLA/0524 2 Invoice LIB DAY/NATL LIB WK 04/27/2022 3469BLA/0524 1 Invoice BRITTANY WAPL 04/27/2022 3469BLA/0524 4 Invoice ANNUAL LINKAGE MAG SUBSCRI 04/27/2022 3469BLA/0524 3 Invoice STAFF LIB WEEK LUNCH 04/27/2022 3871EK/05242 1 Invoice CRAFTERNOON SUPPLIES 04/27/2022 3905AH/05242 1 Invoice TEEN FOL 04/27/2022 3913AB/05242 3 Invoice ATLAS - KIDS FOL 04/27/2022 05/23/2022 218.94 522 100.01.06.00.5601 218.94 05/20/2022 1,148.09 522 100.05.71.01.5711 05/28/2022 40.33 522 100.05.71.01.5711 05/20/2022 68.35 522 100.05.71.01.5711 1,256.77 05/13/2022 111.50 522 100.05.71.02.5711 05/13/2022 16.55 522 100.05.71.02.5711 05/13/2022 17.99 522 100.05.71.02.5711 05/14/2022 16.55 522 100.05.71.02.5711 05/15/2022 12.73 522 100.05.71.02.5711 05/15/2022 71.26 522 100.05.71.02.5711 05/19/2022 14.23 522 100.05.71.02.5711 05/19/2022 153.94 522 100.05.71.02.5711 05/28/2022 23.73 522 100.05.71.02.5711 05/25/2022 10.18 522 100.05.71.02.5711 05/26/2022 10.79 522 100.05.71.02.5711 05/26/2022 53.26 522 100.05.71.02.5711 06/13/2022 20,000.00 522 100.01.06.00.5810 20,000.00 05/24/2022 280.00 522 601.61.61.15.5415 05/24/2022 83.55 522 605.56.09.23.5865 05/24/2022 25.00 522 100.01.14.00.5301 05/24/2022 110.00 522 100.01.14.00.5305 05/24/2022 55.85 522 215.06.00.00.6009 05/24/2022 20.00 522 215.06.00.00.5704 05/24/2022 298.00 522 100.01.05.00.5506 05/24/2022 206.39 522 100.02.20.01.5151 05/24/2022 145.61 522 100.02.20.01.5722 05/24/2022 41.32 522 100.02.20.01.5721 05/24/2022 462.42 522 100.04.51.01.5701 05/24/2022 112.00 522 100.04.51.11.5731 05/24/2022 34.40 522 100.04.51.07.5735 05/24/2022 942.55 522 100.04.51.08.5415 05/24/2022 215.66 522 100.05.71.00.6062 05/24/2022 206.00 522 100.05.71.00.5303 05/24/2022 59.00 522 100.05.71.01.5711 05/24/2022 321.30 522 100.05.71.00.5752 05/24/2022 91.53 522 100.05.71.00.6062 05/24/2022 31.40 522 100.05.71.00.5752 05/24/2022 37.37 522 100.05.71.00.5752 12 CITY OF MUSKEGO Invoice Number SegNo Type 3913AB/05242 2 Invoice 3913AB/05242 1 Invoice 3921 TC/05242 1 Invoice 3921TC/05242 2 Invoice 3921TC/05242 3 Invoice 6904CS/05242 2 Invoice 6904CS/05242 1 Invoice 7106AK/05242 1 Invoice 7547GW/0524 2 Invoice 7547GW/0524 3 Invoice 7547GW/0524 1 Invoice 8312SW/05242 1 Invoice 8312SW/05242 2 Invoice 9960SM/05242 1 Invoice 9960SM/05242 2 Invoice 9960SM/05242 3 Invoice A2965AT/0524 3 Invoice A2965AT/0524 1 Invoice A2965AT/0524 2 Invoice A2965AT/0524 4 Invoice Total CARDMEMBER SERVICE (ELAN): CDW GOVERNMENT, INC W737652 2 Invoice W737652 1 Invoice W751928 1 Invoice W753039 1 Invoice W757891 1 Invoice Total CDW GOVERNMENT, INC: CEGIELSKI, JAN CE/052422 1 Invoice CE052422 1 Invoice Total CEGIELSKI, JAN: CEN-PE CO CE052422-DP 1 Invoice Total CEN-PE CO: CHARTER COMMUNICATIONS 22-169953 1 Invoice Total CHARTER COMMUNICATIONS: COFFEY, JIM/MARY SUE CO052422 1 Invoice Total COFFEY, JIM/MARY SUE: COMPASS MINERALS AMERICA 994860 1 Invoice 996032 1 Invoice 996688 1 Invoice Payment Approval Report - Board Report Alpha Report dates: 5/12/2022-5/24/2022 Page: 3 May 19, 2022 10:31AM Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number COMMUNITYGARDEN 04/27/2022 05/24/2022 19.15 522 100.05.71.00.6062 PRINT 04/27/2022 05/24/2022 254.30 522 100.05.71.01.5711 AMERICAN RED CROSS-BABYSIT 01/11/7722 05/24/2022 1,452.66 522 100.05.72.14.5730 GG LEAGUES 01/11/7722 05/24/2022 250.00 522 100.05.72.18.5702 US POSTAL SERVICES 01/11/7722 05/24/2022 37.75 522 100.05.72.13.5702 SANDRETTI, JARED - DALLAS 04/27/2022 05/24/2022 1,212.36 522 100.02.20.01.5301 KUSTOM SIGNALS 04/27/2022 05/24/2022 132.00 522 100.02.20.01.5405 ACTIVE SHOOTER EVENT FOR DI 04/27/2022 05/24/2022 63.00 522 100.02.20.01.5301 ELECTION SUPPLIES 04/27/2022 05/24/2022 21.00 522 100.01.03.00.5704 VENDING (WALMART) 04/27/2022 05/24/2022 26.95 522 100.01.06.00.5702 MENARDS-PD MAINT 04/27/2022 05/24/2022 13.99 522 100.02.20.01.5415 SRO DUES, REGISTRATION 04/27/2022 05/24/2022 485.00 522 100.02.20.01.5301 KWIK TRIP 04/27/2022 05/24/2022 13.47 522 100.02.20.01.5721 BOR TRAINING 04/27/2022 05/24/2022 80.00 522 100.01.03.00.5301 BUY BROWN -CASH BAGS 04/27/2022 05/24/2022 52.19 522 100.01.03.00.5701 USPS-BULK MAIL PERMIT 04/27/2022 05/24/2022 265.00 522 100.01.06.00.5710 USPS 04/27/2022 05/24/2022 3.03 522 100.06.18.01.5704 NPC22 - ONLINE (AT) 04/27/2022 05/24/2022 350.00 522 100.06.18.01.5303 AMAZON - HIGHLIGHTER,S PENS 04/27/2022 05/24/2022 26.36 522 100.06.18.01.5701 EB 2022 APA (AT & AF) 04/27/2022 05/24/2022 500.00 522 100.06.18.01.5303 EOC-TONER- BLACK 05/02/2022 06/01/2022 97.49 522 100.02.20.01.5415 IMAC-MDM DEPLOYMENT 05/02/2022 06/01/2022 1,720.72 522 100.07.01.06.6502 REF. DESK TONER 05/03/2022 06/02/2022 173.69 522 100.05.71.00.5505 EOC- TONER 05/03/2022 06/02/2022 300.01 522 100.02.20.01.5415 ADOBE- YEARLY I.T 05/03/2022 06/02/2022 735.09 522 100.01.14.00.5507 3,027.00 TRAP 3 BEAVERS 05/18/2022 05/24/2022 400.00 522 100.04.51.07.5704 TRAP 2 BEAVERS -INDUSTRIAL PA 05/05/2022 05/24/2022 200.00 522 100.04.51.04.5744 600.00 8 GAL 20W50 RACING 05/05/2022 05/24/2022 532.20 522 100.04.51.07.5735 532.20 WARRANT IR #21-18232 05/16/2022 06/16/2022 50.00 522 100.02.20.01.5722 REFUND FOR CRAFTING CORNE 05/06/2022 05/24/2022 30.00 522 100.05.72.18.4318 30.00 197.40T SALT 05/02/2022 06/02/2022 15,209.67 522 100.04.51.05.5747 152.95T SALT 05/04/2022 06/04/2022 11,784.80 522 100.04.51.05.5747 87.88T SALT 05/05/2022 06/05/2022 6,771.15 522 100.04.51.05.5747 13 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/12/2022-5/24/2022 Page: 4 May 19, 2022 10:31AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total COMPASS MINERALS AMERICA: 33,765.62 COMPLETE OFFICE OF WIS 356295 1 Invoice CLEANER, STENO BOOK, LOTION 05/11/2022 06/10/2022 52.14 522 100.01.03.00.5704 359085 1 Invoice COVER 05/13/2022 06/12/2022 22.38 522 100.01.03.00.5704 Total COMPLETE OFFICE OF WIS: 74.52 CONLEY MEDIA, LLC 2143478/05242 1 Invoice 12 MONTH SUBSCRIPTION 05/17/2022 06/07/2022 264.00 522 100.04.51.01.5701 Total CONLEY MEDIA, LLC: 264.00 CONSERV FS INC 60048169 1 Invoice OIL, LUBE 05/14/2022 06/13/2022 633.66 522 100.04.51.11.5735 Total CONSERV FS INC: 633.66 CURLEY, JEAN 200890 1 Invoice WATERCOLOR PAINTING - 7 12/28/2021 05/24/2022 420.00 522 100.05.72.18.5110 210891 1 Invoice PAINTING CLASSES 12/28/2021 05/24/2022 1,440.00 522 100.05.72.18.5110 Total CURLEY, JEAN: 1,860.00 DORNER COMPANY 500595 1 Invoice WOODS RD LIFT STATION SWITC 04/30/2022 05/30/2022 700.63 522 601.61.61.16.5411 Total DORNER COMPANY: 700.63 EAGLE MEDIA, INC. 00134383 1 Invoice DPW SIGN 03/25/2022 04/09/2022 144.00 422 100.04.51.03.5743 00134591 1 Invoice SHIRTS WITH MUSKEGO LOGO 05/02/2022 05/17/2022 328.00 522 100.04.51.07.5704 00134592 1 Invoice CLOTHING 05/02/2022 05/17/2022 320.00 522 601.61.61.15.5425 00134654 1 Invoice PIER PROJECT/PARKING SIGNS 05/11/2022 05/26/2022 213.75 522 100.04.51.03.5743 134222 1 Invoice CADETAWARD 03/07/2022 03/17/2022 77.00 522 505.00.00.00.2636 134302 1 Invoice KREGER UNIFORMS 03/25/2022 04/24/2022 249.46 522 100.02.20.01.5151 134603 1 Invoice EOC DOOR MAGNET 05/04/2022 05/14/2022 60.30 522 100.02.20.01.5415 134622 1 Invoice SUNDSTROM OBI EMBROIDERY 06/22/2026 06/03/2022 18.80 522 100.02.20.01.5151 134626 1 Invoice AWARDS CEREMONY PLAQUES 05/14/2022 06/13/2022 242.85 522 505.00.00.00.2637 Total EAGLE MEDIA, INC.: 1,654.16 ELM USA, INC. 49064 1 Invoice GREEN, YELLOW, RED PADS & C 04/27/2022 05/27/2022 279.49 522 100.05.71.00.5702 Total ELM USA, INC.: 279.49 ENERGENECS INC. 0043904-IN 1 Invoice KOHL'S LIFT STATION 04/20/2022 05/20/2022 15,497.10 522 601.61.61.16.5411 Total ENERGENECS INC.: 15,497.10 FAIRWAY GREEN LLC 31202 1 Invoice FERTILIZER STEP 1 04/29/2022 05/04/2022 195.00 422 100.04.51.11.5415 Total FAIRWAY GREEN LLC: 195.00 14 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/12/2022-5/24/2022 Page: 5 May 19, 2022 10:31AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number FASTENAL COMPANY WIMUK92493 1 Invoice WEDGEANCHORS 04/25/2022 05/24/2022 106.48 522 100.04.51.07.5405 Total FASTENAL COMPANY: 106.48 FINDAWAY WORLD LLC 387427 1 Invoice AV 04/29/2022 05/29/2022 307.95 522 100.05.71.02.5711 Total FINDAWAY WORLD LLC: 307.95 FOREMOST DOORS LLC 2343 1 Invoice NEW METAL DOOR 05/05/2022 06/04/2022 1,605.00 522 100.02.20.01.6023 Total FOREMOST DOORS LLC: 1,605.00 GALLS, LLC -DBA RED THE UNIFORM TAILOR bc1599089 1 Invoice SULLY UNIFORMS 04/22/2022 05/23/2022 84.67 522 100.02.20.01.5151 Total GALLS, LLC -DBA RED THE UNIFORM TAILOR: 84.67 GEO-SYNTHETICS SYSTEMS IV-62179 1 Invoice STRAW BLANKETS 05/11/2022 05/31/2022 1,004.29 522 100.04.51.04.5744 Total GEO-SYNTHETICS SYSTEMS: 1,004.29 GLEASON REDI MIX 310217 1 Invoice 6 BAG AIR & FUEL CHARGE 04/08/2022 05/24/2022 202.50 422 100.04.51.04.5744 310247 1 Invoice WATER SERVICE LEAK REPAIR 04/11/2022 05/24/2022 808.00 522 605.54.06.52.5410 311237 1 Invoice 6 BAG AIR, LOAD, FUEL CHARGE 05/10/2022 05/24/2022 613.00 522 100.04.51.04.5744 Total GLEASON REDI MIX: 1,623.50 GNO PRODUCTIONS LLC GN052422 1 Invoice DJ GINO - JAMMIN' ON JANESVILL 05/09/2022 05/24/2022 350.00 522 100.05.71.00.6062 Total GNO PRODUCTIONS LLC: 350.00 GOODLAND PROPERTY SERVICES 231 1 Invoice SKATE PARK REPAIRS 05/02/2022 05/20/2022 4,299.75 522 100.04.51.11.5415 Total GOODLAND PROPERTY SERVICES: 4,299.75 GRAINGER 9296834477 1 Invoice REGULATOR 04/29/2022 05/29/2022 55.00 422 100.04.51.04.5744 Total GRAINGER: 55.00 GRAY'S INC. 37606 1 Invoice SAFETY LATCHES 05/06/2022 06/05/2022 20.80 522 100.04.51.07.5405 Total GRAY'S INC.: 20.80 HARTLING TRUCKING LLC 317 2 Invoice #1 STONE - DPW YARD 05/07/2022 05/24/2022 359.78 522 605.54.06.41.5702 317 1 Invoice #1 STONE - DPW YARD 05/07/2022 05/24/2022 366.37 522 100.04.51.02.5741 Total HARTLNG TRUCKING LLC: 726.15 15 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/12/2022-5/24/2022 Page: 6 May 19, 2022 10:31AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number HAWKINS INC. 6162461 1 Invoice WATER CHLORINE PUMP FOR WE 04/13/2022 05/13/2022 690.55 522 605.53.06.32.5702 6175007 1 Invoice AZONE 15 05/02/2022 06/02/2022 3,789.86 522 605.53.06.31.5702 Total HAWKINS INC.: 4,480.41 HILLER FORD INC 1115136 1 Invoice 2020 EXPLORER PLUG 05/06/2022 05/24/2022 26.75 522 100.04.51.01.5701 Total HILLER FORD INC: 26.75 HUMPHREY SERVICE PARTS 1270954 1 Invoice #17 05/02/2022 05/24/2022 112.43 522 100.04.51.07.5405 1271423 1 Invoice BLOWER & VACUUM 05/06/2022 05/24/2022 1,004.90 522 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 1,117.33 HUSS, GARY & KRISTINE HU051022 1 Invoice MAILBOX VOUCHER 05/12/2022 05/24/2022 50.00 522 100.04.51.05.5704 Total HUSS, GARY & KRISTINE: 50.00 IDEAL MECHANICAL 20220808 1 Invoice REFUND OVERPAYMENT 05/06/2022 05/24/2022 13.00 522 100.02.25.00.4250 20220824 1 Invoice REFUND OVERPAYMENT 05/10/2022 05/24/2022 16.00 522 100.02.25.00.4250 Total IDEAL MECHANICAL: 29.00 IDI IN335265 1 Invoice ONLINE -FLAT RATE CONTRACT 04/30/2022 04/30/2022 80.00 522 100.02.20.01.5722 Total IDI: 80.00 INTERSTATE POWER SYSTEMS r041035702:01 1 Invoice GENERATOR TEST 05/09/2022 06/09/2022 1,692.00 522 100.02.20.01.5415 Total INTERSTATE POWER SYSTEMS: 1,692.00 ITU ABSORB TECH, INC MSOACB0040 1 Invoice FIRST AID SUPPLIES 05/04/2022 05/24/2022 15.90 522 601.61.61.15.5425 Total ITU ABSORB TECH, INC: 15.90 JAMES IMAGING SYSTEMS INC 1178714 1 Invoice OFFICE PRINTER 04/12/2022 05/07/2022 240.66 522 601.61.63.42.5701 1181690 2 Invoice COPIER CHARGES 04/19/2022 05/24/2022 17.85 422 601.61.63.42.5701 1181690 1 Invoice COPIER CHARGES 04/19/2022 05/24/2022 35.69 422 100.04.51.01.5701 1181690 3 Invoice COPIER CHARGES 04/19/2022 05/24/2022 17.84 422 605.56.09.21.5401 Total JAMES IMAGING SYSTEMS INC: 312.04 JANI-KING INC- MILW REGION MIL05220606 1 Invoice BATHROOM CLEANING -PARKS (M 05/04/2022 05/24/2022 2,000.00 522 100.04.51.11.5820 Total JANI-KING INC- MILW REGION: 2,000.00 JOERS, STACI JO/052422 1 Invoice STEAK COOKING CLASS #2 - 3 05/17/2022 05/24/2022 54.00 522 100.05.72.18.5110 16 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/12/2022-5/24/2022 Page: 7 May 19, 2022 10:31AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number J0052422 1 Invoice STEAK COOKING CLASS - 4 05/05/2022 05/24/2022 72.00 522 100.05.72.18.5110 Total JOERS, STACI: 126.00 JOHN FABICK TRACTOR MIMK0000260 1 Invoice SKID LOADER 04/28/2022 05/28/2022 77,500.00 522 410.08.93.51.6516 Total JOHN FABICK TRACTOR: 77,500.00 KOWALKOWSKI PLUMBING LLC 7026 1 Invoice BACKFLOW RETEST 04/23/2022 04/23/2022 3,272.75 422 601.61.61.15.5415 7037 1 Invoice WORK AT IDLE ISLE 04/28/2022 05/28/2022 580.98 422 100.04.51.11.5415 Total KOWALKOWSKI PLUMBING LLC: 3,853.73 LAWSON PRODUCTS INC. 9309484549 1 Invoice DRILL BITS - SEWER 04/18/2022 06/12/2022 66.62 522 601.61.61.15.5415 9309542481 1 Invoice VEHICLE MAINT HARDWARE 05/06/2022 06/06/2022 940.26 522 100.04.51.07.5405 Total LAWSON PRODUCTS INC.: 1,006.88 LYNCH TRUCK CENTER 24433T 1 Invoice 2022 CHEVROLET SILVERADO 35 05/18/2022 05/24/2022 69,733.00 522 410.08.93.51.6507 Total LYNCH TRUCK CENTER: 69,733.00 MENARDS 20263 1 Invoice COPPER TUBING 04/11/2022 05/24/2022 71.39 422 100.04.51.04.5744 20370 1 Invoice BALL VALVE 04/13/2022 05/24/2022 15.99 422 100.04.51.08.5415 20560 1 Invoice COPPER PIPING 04/18/2022 05/24/2022 21.55 422 100.04.51.03.5704 20919 1 Invoice PAINTING SUPPLIES 04/26/2022 05/24/2022 36.34 422 100.04.51.04.5744 21030 1 Invoice PVC PIPE 04/29/2022 05/24/2022 9.99 422 100.04.51.04.5744 Total MENARDS: 155.26 MIDWEST TAPE 502023678 1 Invoice AV 04/25/2022 05/25/2022 134.97 522 100.05.71.02.5711 502048834 1 Invoice 0422 HOOPLA 04/30/2022 05/30/2022 403.62 522 100.05.71.03.5711 Total MIDWESTTAPE: 538.59 MISS BECKY LLC 759 1 Invoice ZUMBINI CLASS/CD-BOOK BUNDL 05/11/2022 05/24/2022 120.00 522 100.05.72.13.5110 Total MISS BECKY LLC: 120.00 MRA-THE MANAGEMENT ASSC 412791 1 Invoice HR SERVICES -APRIL (16) 05/06/2022 06/05/2022 1,680.00 522 100.01.06.00.5704 413173 1 Invoice CREDIT -HOURLY RATE ADJUSTED 05/16/2022 06/15/2022 160.00- 522 100.01.06.00.5704 Total MRA-THE MANAGEMENTASSC: 1,520.00 MULTIMEDIA COMMUNICATIONS & ENGINEERING 4180 1 Invoice FIBER PROJ- ENGINEERING FOR 05/05/2022 06/04/2022 4,200.00 522 410.08.90.14.6527 Total MULTIMEDIA COMMUNICATIONS & ENGINEERING: 4.200.00 17 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/12/2022-5/24/2022 Page: 8 May 19, 2022 10:31AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number MUSKEGO NORWAY SCHOOL DISTRICT MU052422 1 Invoice FACILITIES USE FEES FOR APR 2 05/04/2022 05/24/2022 6,537.50 522 100.05.72.10.5420 Total MUSKEGO NORWAY SCHOOL DISTRICT: 6,537.50 MUSKEGO RECREATION DEPTARTMENT MU052422 1 Invoice PETTY CASH FOR IDLE ISLE CON 05/17/2022 05/24/2022 100.00 522 100.05.72.19.4320 Total MUSKEGO RECREATION DEPTARTMENT: 100.00 NORTHERN LAKE SERVICE INC 417569 1 Invoice SAMPLE FOR WELL 13 04/28/2022 05/28/2022 31.50 522 605.56.09.23.5865 Total NORTHERN LAKE SERVICE INC: 31.50 OLSONS OUTDOOR POWER 174357 1 Invoice OIL, FUEL FILTERS 05/02/2022 06/02/2022 42.89 522 100.04.51.11.5405 174757 1 Invoice BELT AND OIL 05/09/2022 06/09/2022 143.40 522 100.04.51.11.5405 174779 1 Invoice GRAVELY 05/09/2022 06/09/2022 48.68 522 100.04.51.11.5405 Total OLSONS OUTDOOR POWER: 234.97 O'REILLYAUTOMOTIVE INC. 3853-316682 1 Invoice SQUAD #2 05/03/2022 05/24/2022 139.99 522 100.02.20.01.5405 Total O'REILLYAUTOMOTIVE INC.: 139.99 PAYNE & DOLAN OF WISCONSIN 232895 1 Invoice 12 PAILS TACK 05/13/2022 05/24/2022 116.06 522 100.04.51.02.5741 Total PAYNE & DOLAN OF WISCONSIN: 116.06 PERRILL 257253 1 Invoice ROWAY WEB APPLICATION 05/01/2022 05/31/2022 85.00 522 100.04.19.00.5815 Total PERRILL: 85.00 PROHEALTH CARE 10000830215 1 Invoice BLOOD DRAWS 05/01/2022 06/01/2022 72.10 522 100.02.20.01.5722 312963 1 Invoice REDDICK DRUG 05/01/2022 06/01/2022 43.00 522 100.02.20.01.5845 313057 1 Invoice NOWICKI DRUG 05/01/2022 06/01/2022 43.00 522 100.02.20.01.5845 Total PROHEALTH CARE: 158.10 PROVEN POWER INC 02-396682 1 Invoice JOHN DEERE PARTS 05/09/2022 05/24/2022 156.48 522 100.04.51.11.5405 Total PROVEN POWER INC: 156.48 REGISTRATION FEE TRUST RE052422 1 Invoice TITLE & LIC 2022 CHEVY PU 05/16/2022 05/16/2022 169.50 522 410.08.93.51.6507 Total REGISTRATION FEE TRUST: 169.50 ROZMAN TRUE VALUE/PW 22000/052422 1 Invoice MISC SUPPLIES 04/25/2022 05/24/2022 383.12 422 100.04.51.04.5744 18 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/12/2022-5/24/2022 Page: 9 May 19, 2022 10:31AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total ROZMAN TRUE VALUE/PW: 383.12 ROZMAN TRUE VALUE/UT 25000/052422 4 Invoice SWR DATA 04/25/2022 05/24/2022 29.16 422 601.61.63.43.5810 25000/052422 1 Invoice WELL REHAB 04/25/2022 05/24/2022 7.38 422 605.00.00.00.1976 25000/052422 2 Invoice WATER SERVICE 04/25/2022 05/24/2022 38.96 422 605.54.06.52.5702 25000/052422 3 Invoice WATER SERVICE 04/25/2022 05/24/2022 92.64 422 601.61.61.16.5411 Total ROZMAN TRUE VALUE/UT: 168.14 SAFEWAY PEST MANAGEMENT INC. 684017 1 Invoice PEST CONTROL -OLD PD O5/06/2022 06/06/2022 38.00 522 100.02.20.01.5415 684018 1 Invoice PEST CONTROL O5/02/2022 06/02/2022 35.00 522 100.05.71.00.5415 684019 1 Invoice PEST CONTROL -CH 05/12/2022 06/16/2022 40.00 522 100.01.09.00.5415 685062 1 Invoice PEST CONTROL 05/16/2022 06/16/2022 45.00 522 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.: 158.00 SCOTT'S TOPSOIL, INC 997013 1 Invoice TOPSOIL 21 @ 21.50 04/29/2022 05/24/2022 451.50 422 100.04.51.04.5744 Total SCOTT'S TOPSOIL, INC: 451.50 SERWE IMPLEMENT CO LLC 9047 1 Invoice VAC ALL WATER PUMP 05/17/2022 05/17/2022 1,397.26 522 100.04.51.07.5405 Total SERWE IMPLEMENT CO LLC: 1,397.26 SHERWIN INDUSTRIES, INC. SC048468 1 Invoice COLD PATCH 04/22/2022 05/22/2022 478.74 422 100.04.51.02.5740 SS093155 1 Invoice FIRE EXTINGUISHER AND MOUNT 05/10/2022 06/10/2022 23,331.13 522 410.08.93.51.6530 Total SHERWIN INDUSTRIES, INC.: 23,809.87 SITEONE LANDSCAPE SUPPLY LLC 118661417-001 1 Invoice LESCO SEED STARTER MULCH -5 05/02/2022 05/24/2022 1,020.24 522 100.04.51.07.5704 Total SITEONE LANDSCAPE SUPPLY LLC: 1,020.24 SOMAR TEK LLC/ ENTERPRISES 102636 1 Invoice FLASHLIGHT BATTERY 04/14/2022 05/13/2022 39.98 522 100.02.20.01.5151 102648 1 Invoice ROZESKI HOLSTER 04/25/2022 05/25/2022 44.99 522 100.02.20.01.5151 102670 1 Invoice HAT BADGES 05/17/2022 06/17/2022 491.25 522 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 576.22 SOUTHEAST SURVEY, LLC 1993 1 Invoice STORMWATER URBAN RUAL DRAI 05/13/2022 05/13/2022 2,000.00 522 216.08.00.00.6503 Total SOUTHEAST SURVEY, LLC: 2,000.00 SPECTRUM 015280505062 1 Invoice MONTHLY CONNECTION- SKATE P 05/06/2022 05/23/2022 119.97 522 100.04.51.11.5415 Total SPECTRUM: 119.97 19 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/12/2022-5/24/2022 Page: 10 May 19, 2022 10:31AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number STREICHER'S 11565548 1 Invoice 9MM AMMO 04/28/2022 05/16/2022 256.00 522 100.02.20.01.5720 1566574 1 Invoice SLING FOR PEPPERBALL 05/04/2022 05/20/2022 244.00 522 100.02.20.01.5720 Total STREICHER'S: 500.00 SUPERIOR CHEMICAL 332839 1 Invoice NORTH WOODS 04/29/2022 05/29/2022 237.45 422 100.04.51.07.5405 Total SUPERIOR CHEMICAL: 237.45 TYLER TECHNOLOGIES, INC 060-113432 1 Invoice APRIL 2022 BILLING 05/09/2022 06/23/2022 12,430.73 522 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC: 12,430.73 US CELLULAR 0505807813 7 Invoice MONTHLY CHARGE - REC 04/28/2022 05/23/2022 10.00 522 100.05.72.10.5601 0505807813 5 Invoice MONTHLY CHARGE - FINANCE 04/28/2022 05/23/2022 30.00 522 100.01.03.00.5601 0505807813 1 Invoice MONTHLY CHARGE-PD 04/28/2022 05/23/2022 176.49 522 100.02.20.01.5604 0505807813 4 Invoice MONTHLY CHARGE - IS 04/28/2022 05/23/2022 33.00 522 100.01.14.00.5601 0505807813 2 Invoice MONTHLY CHARGE - WATER SCA 04/28/2022 05/23/2022 125.50 522 605.56.09.21.5607 0505807813 6 Invoice MONTHLY CHARGE - DPW 04/28/2022 05/23/2022 139.50 522 100.04.51.01.5605 0505807813 3 Invoice MONTHLY CHARGE - SEWER SCA 04/28/2022 05/23/2022 125.50 522 601.61.63.42.5606 Total US CELLULAR: 639.99 WARRIOR WASH, LLC WA052422 1 Invoice SQUAD WASHES 04/30/2022 05/24/2022 152.00 522 100.02.20.01.5405 Total WARRIOR WASH, LLC: 152.00 WAUKESHA CO TECHNICAL COLLEGE s0768609 1 Invoice INSERVICES 04/26/2022 05/20/2022 880.30 522 100.02.20.01.5301 s0768609 2 Invoice CITIZENS ACADEMY 04/26/2022 05/20/2022 327.30 522 100.02.20.01.5721 Total WAUKESHA CO TECHNICAL COLLEGE: 1,207.60 WAUKESHA COUNTY 21155 1 Invoice CREDIT BOND-KKSOBIECH 05/16/2022 05/24/2022 150.00 522 100.01.08.00.4272 WA052422 1 Invoice 4664740 / 790916-RECORDING FE 04/30/2022 05/24/2022 30.00 522 507.00.00.00.2740 Total WAUKESHA COUNTY: 180.00 WAUKESHA COUNTY TREASURER WA052422 1 Invoice MSKC2168.130 ZABOKLICKI 05/16/2022 05/24/2022 560.00 522 001.00.00.00.1005 Total WAUKESHA COUNTY TREASURER: 560.00 WE ENERGIES 4134427287 1 Invoice STREET LIGHTING (00120) 05/06/2022 05/31/2022 5,673.52 522 100.04.51.06.5910 4138222594 1 Invoice PARKS (00123) 05/10/2022 06/01/2022 773.35 522 100.04.51.11.5910 Total WE ENERGIES: 6,446.87 WELDERS SUPPLY COMPANY 10280995 1 Invoice 1 YEAR PREPAID RENTAL 04/14/2022 05/14/2022 385.00 422 100.04.51.07.5405 10284398 1 Invoice MONTHLY ACETYLENE 04/29/2022 05/24/2022 6.65 422 100.04.51.07.5405 20 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/12/2022-5/24/2022 Page: 11 May 19, 2022 10:31AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WELDERS SUPPLY COMPANY: WIND LAKE AUTO PARTS 1975/052422 3 Invoice UT VEH GAS, OIL, GREAS, TIRES, 04/30/2022 1975/052422 1 Invoice MAINT OF VEH & EQUIP 04/30/2022 1975/052422 2 Invoice NON DEPT MAINT OF VEH & EQUI 04/30/2022 Total WIND LAKE AUTO PARTS: WISC DEPT OF JUSTICE 069 1 Invoice DRONE OP HARTFORD MINI ACA 01/12/2022 Total WISC DEPT OF JUSTICE: WISC MUNICIPAL CLERKS ASSOCOCIATION W1052422 1 Invoice MEMBERSHIP DUES-SHARON 05/12/2022 Total WISC MUNICIPAL CLERKS ASSOCOCIATION: WISCONSIN STATE LAB OF HYGIENE 710501 1 Invoice WELL SAMPLES 04/30/2022 Total WISCONSIN STATE LAB OF HYGIENE: WISCONSIN STEAM CLEANER 59419 1 Invoice VEHICLE MAINT 04/25/2022 59519 1 Invoice SALT BLOCK 05/09/2022 59532 1 Invoice WISCO SALT BLOCK 5 GAL 05/10/2022 Total WISCONSIN STEAM CLEANER: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>j"1099 adjustment' 391.65 05/24/2022 14.70 522 605.56.09.33.5735 05/24/2022 1,120.81 522 100.04.51.07.5405 05/24/2022 273.92 522 100.04.51.11.5405 05/24/2022 25.00 522 100.02.20.01.5301 05/24/2022 65.00 522 100.01.03.00.5305 65.00 05/30/2022 210.00 522 605.56.09.23.5865 210.00 05/25/2022 404.00 422 100.04.51.07.5405 06/09/2022 86.00 522 100.04.51.07.5405 06/10/2022 86.00 522 100.04.51.07.5405 21