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COMMON COUNCIL Packet 02222022CITY OF MUSKEGO COMMON COUNCIL AGENDA 02/22/2022 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE 4e C21 of SKEGO PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. COMMUNICATIONS FROM THE MAYOR'S OFFICE PUBLIC HEARING To consider the petition of David & Wendy Henneberry to rezone property located at S93W19721 Henneberry Drive (Tax Key No. 2239.996) from A-1 - Agricultural District to RCE - Country Estate District for the purpose of allowing a possible future land division. Henneberry Rezoning PH2O220222.pdf Henneberry Rezoning -Staff memo.pdf CONSENT AGENDA Approval of Common Council Minutes - February 8, 2022 CCM.2022.02.08.pdf Approval of Purchase of 2022 3/4 Ton Pickup Truck (2022 Capital -over $50,000) Purchase of 2022 Pickup Truck - Staff Memo.docx Purchase of Truck - Lynch Quote (BOS 24270T).pdf Resolution #015-2022 - Approval of Private Property Infiltration & Inflow Reduction Agreement with Milwaukee Metropolitan Sewerage District CCR2022.015-MMSD PPII Funding Agr.docx NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - January 25, 2022 FCM.2022.01.25 (Appr).pdf FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1469 - An Ordinance to Amend the Zoning Map of the City of Muskego (A-1 to RCE) 0RD20221469- Rezone- Hen neberry.docx Henneberry Rezoning -Staff memo.pdf Henneberry Rezoning PH2O220222.pdf VOUCHER APPROVAL Utility Vouchers - 59,196.65 Tax Vouchers - $26,213.28 General Fund Vouchers - $289,283.84 Wire Transfers for Debt Service - $173,533.42 Wire Transfers for Payroll/Invoice Transmittals - $385,678.29 Vouchers - Total.pdf Vouchers - Alpha Report.pdf CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons Muskego Senior Taxi - Alderperson Kapusta Muskego Festival Committee - Alderperson Terrence Muskego Historical Society - Alderperson Engelhardt Little Muskego Lake District - Alderperson Engelhardt Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderperson Madden FUTURE AGENDA ITEMS 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 NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or shortly thereafter, on Tuesday, February 22, 2022, at Muskego City Hall, W 182 S8200 Racine Avenue, to consider the following: Upon the petition of David & Wendy Henneberry shall the following area described as: Tax Key No. 2239.996 / S93 W19721 Henneberry Drive Be granted a rezoning from A-1 — Agricultural District to RCE — Country Estate District for the purpose of allowing a possible future land division. The petitioners application is available for public inspection by contacting the City of Muskego Planning Division. All interested parties will be given an opportunity to be heard. Plan Commission City of Muskego Publish in the Waukesha Freeman Newspaper on February 2, 2022 and February 9, 2022. Dated this 27'h day of January, 2022. NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING AND GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. NOTICE "Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact the Planning Division at City Hall, W 182 S8200 Racine Avenue. (262) 6794136." 0 650 1,300 2,600 Feet e Scale: i i i NEI 10 rn o oio In rZ moom FEW 00 Legend 13Affected Area I: Municipal Boundary Parker 31r. 0 Right -of -Way Parcels Structures Lake CITY OF MUSKEGO Staff Report to Common Council February 22, 2022 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: David & Wendy Henneberry Rezoning — A-1 to RCE Date: February 17, 2021 Background Information: The petitioners, David and Wendy Henneberry are applying to rezone a property that they own, located on the south side of Henneberry Drive at S93 W19721 Henneberry Drive (Tax Key No. 2239.996) from A-1 — Agricultural District to RCE — Country Estate District. The RCE district allows minimum lot sizes of 120,000 SF with a minimum average width of 250 feet. The 2020 Comprehensive Plan identifies this area for Rural Density Residential Uses and the proposal is consistent with the Comprehensive Plan so no Comprehensive Plan change is required as part of this rezoning request. The petitioners are requesting this rezoning in order to be able to divide their existing property. 4 CITY OF MUSKEGO UNAPPROVED COMMON COUNCIL MINUTES 1A rfe, C of February 8, 2022 6:00 PM a SKEGO Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 pm. ROLL CALL Present: Alderpersons Wolfe, Terrence, Kapusta, Engelhardt, and Madden. Also present: City Attorney Warchol, IT Director Louden, Lead Planner Trzebiatowski, and Assistant Deputy Clerk -Treasurer Crisp. Absent: Alderpersons Hammel and Kubacki STATEMENT OF PUBLIC NOTICE Ms. Crisp stated the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT No one spoke. COMMUNICATIONS FROM THE MAYOR'S OFFICE None. CONSENT AGENDA Alderperson Madden moved to Approve the following items under Consent; Alderperson Engelhardt seconded. Motion Carried. • Approval of Common Council Minutes - January 25, 2022 • Resolution #007-2022 - Approval of a two -lot Certified Survey Map for Ryan Janssen • Resolution #008-2022 - Approval of a two -lot Certified Survey Map for Daniel Scardino and Dennis Bohrer • Resolution #009-2022 - Approval of a four -lot Certified Survey Map for James Baseler • Resolution #010-2022 - Approval of a second four -lot Certified Survey Map for James Baseler • Resolution #011-2022 - Approval of a two -lot Certified Survey Map for James Baseler • Resolution #012-2022 - Approval of a Revised Preliminary Plat for the Kirkland Crossing Subdivision 41 Common Council — February 8, 2022 2 NEW BUSINESS Resolution #013-2022 - Approval of Memorandum of Understanding for Muskego-Norway School District, City of Muskego, Fiber Network Alderperson Madden moved to Approve; Alderperson Wolfe seconded. A short discussion followed with Ms. Louden responding to questions of the members. Motion Carried. Resolution #014-2022 - Recognition of 32 Years of Service - Jill M. Blenski Alderperson Madden moved to Approve; Alderperson Engelhardt seconded. Motion Carried. UNFINISHED BUSINESS Ordinance #1468 - An Ordinance to Amend the Zoning Map of the City of Muskego (BP-1 and BP-3 to PD). Second Reading. Alderperson Madden moved to Approve; Alderperson Terrence seconded. Mr. Trzebiatoiwski stated that at the last reading there was a discussion regarding having the Ordinance be conditioned upon the approval and recording of the CSM. If that is the intention of this Council, we should amend this Ordinance. Alderperson Madden made a Motion to Amend the Ordinance to include as part of Section 3 that the rezoning is "subject to approval and recording of a Certified Survey Map". Alderperson Terrence seconded. Motion Carried. The Ordinance as Amended passed unanimously. REVIEW OF COMMITTEE REPORTS • Finance Committee Minutes - December 14, 2021 • Committee of the Whole Minutes - December 14, 2021 • Plan Commission Minutes - January 4, 2022 VOUCHER APPROVAL • Utility Vouchers - $52,327.64: Alderperson Madden moved to approve. Alderperson Engelhardt seconded; motion carried. • Tax Vouchers - $117,943.35: Alderperson Madden moved to approve. Alderperson Kapusta seconded; motion carried. • General Fund Vouchers - $774,220.81: Alderperson Madden moved to approve. Alderperson Kapusta seconded; motion carried. • Wire Transfers for Payroll/Invoice Transmittals - $408,586.64: Alderperson Madden moved to approve. Alderperson Terrence seconded; motion carried. CITY OFFICIALS' REPORTS None. Common Council — February 8, 2022 3 COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liasons • Little Muskego Lake District - Alderperson Engelhardt. The Lake District will have its monthly meeting tomorrow. FUTURE AGENDA ITEMS None. ADJOURNMENT Alderperson Wolfe moved to adjourn at 6:14 p.m. Alderperson Engelhardt seconded; motion carried. Minutes taken and transcribed by Ms. Crisp. 7 �„�iSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Purchase of 2022 — 3/4 Ton Pickup Truck Date: February 22, 2022 DPW was approved in 2021 to purchase a 3/4 Ton Pickup Truck as a Capital Item in 2022. DPW received a quote from Lynch Truck Center. I have attached the quote for the 3/4 Ton Pickup Truck. The price for the pickup truck comes in below the budgeted amount. Key Issues for Consideration: Attachments 1. Quote for 3/4 Ton Pickup Truck Recommendation for Action by Committee and/or Council: No action required. This memo is to show the actual cost for the 3/4 Ton Pickup Truck which is an approved Capital Item in 2022. Date of Committee Action: Finance Committee January 22, 2022 Planned Date of Council Action (if required): January 22, 2022 Total $ Needed: $57,048 Fiscal Note(s): N/A $ Budgeted: $65,000 Expenditure Account(s) to Be Used: # 410.08.93.51.6507 (3/2019) WAfC#VjD�- LYNCH TRUCK CENTER A Division of Lynch Motor Vehicle Group, Inc. 29000 SHARON LANE, WATERFORD, WI 53185 (262) 514-4000 FAX (262) 514-5000 lynchtruckcenter.com CITY OF MUSKEGO CONTROL W 182 S8200 RACINE AVE DATE 02/15/2022 MUSKEGO, WI 53150-0779 PHONE:(262)679-4128 MAKE YEAR BODY STYLE NEW OR MODEL - SERIAL NUMBER KEY NO. I COLOR TRIM USED SILVERADO 250OHD UMMTI CHEVROLET 2022 New 1GC3YLE71NF234892 T WORK' INSURANCE COVERAGE INCLUDES STOCK NO. SALESMAN �24270T Vincent Klokner J PHYSICAL DAMAGE INSURANCE ] CREDIT LIFE INSURANCE NO. 7 MECHANICAL REPAIR PROTECTION ]DISABILITY INSURANCE K4258796 EQUIPMENT. CUST #W34151 C <0 M.S.R.P. 59,279.00 Service Fee 399.00 0 E TOTAL PRICE OF CAR AND EQUIPMENT $ 57,048.00 LESS: DISCOUNT/ALLOWANCE ON YOUR: Taxable Amount $ 57,048.00 PLUS: TITLE, LIEN AND PLATE -FEES N/A PLUS: SALES TAX N/A PLUS: LIEN PAYOFF TO: N/A $ 57,048.00 LESS: DEPOSIT ON ORDER Rebate N/A BALANCE DUE $ 57,048.00 PAYABLE UPON DELIVERY $ AND THE REMAINDER IS DUE TO:CASH PER CONSUMER INSTALLMENT SALE AND SECURITY AGREEMENT WHICH ACCOMPANIES THIS BILLING. 1 57 048.00 24270T220215 9 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #015-2022 APPROVAL OF PRIVATE PROPERTY INFILTRATION & INFLOW REDUCTION AGREEMENT WITH MILWAUKEE METROPOLITAN SEWERAGE DISTRICT WHEREAS, Wisconsin law, through Section 66.0301 Stats., authorizes any municipality to enter into an intergovernmental cooperation agreement with another municipality for the furnishing of services; and WHEREAS, the Milwaukee Metropolitan Sewerage District (MMSD) is responsible for collecting and treating wastewater from the Municipality's locally owned collection system; and WHEREAS, during wet weather events stormwater enters lateral sewers through defective pipes and leaky joints and connections ("infiltration) and stormwater also enters lateral sewers from foundation drains, improper connections and other sources ("inflow"); and WHEREAS, infiltration and inflow increase the amount of wastewater that the MMSD must collect and treat; and WHEREAS, the MMSD has established the Private Property Infiltration and Inflow Reduction Program (Program) to provide guidelines, requirements, and a funding structure for municipalities to complete 1/1 reduction work on private property through the District Private Property Infiltration and Inflow Policy (Policy); and WHEREAS, the City of Muskego wishes to participate in the Program by entering into an Agreement with MMSD; and WHEREAS, the area that was chosen for this project is due to high groundwater and proximity of the sewers to Little Muskego Lake as camera inspection showed clearwater entering the mainline through laterals and data showed an increase in pump times during wet weather events; and WHEREAS, the work includes the replacement of the sanitary sewer from the mainline to the house; that the method will be open cut allowing for full lateral replacement which should result in low risk follow up maintenance activities in the future; and WHEREAS, pursuant to the Agreement, MMSD will reimburse the City of Muskego for the full cost of the project in an amount not to exceed $725,000.00; and WHEREAS, The Finance Committee has reviewed the Agreement and has recommended approval to the Common Council. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the attached Private Property Infiltration and Inflow Reduction Agreement with MMSD for the Little Muskego Lake area project. 10 Res. #015-2022 BE IT FURTHER RESOLVED That the Mayor and Clerk -Treasurer are authorized to sign the Agreement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 22nd DAY OF FEBRUARY 2022. SPONSORED BY FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #015-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 2/22cmc 11 CITY OF MUSKEGO APPROVED FINANCE COMMITTEE MINUTES ar, C4 Of January 25, 2022 5:30 PM NIUSKEGOT Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:30 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Wolfe, Kubacki, and Madden. Also present: Alderpersons Hammel, Terrence, and Engelhardt; Judge Warwick Court Clerk Mull; Lead Planner Trzebiatowski; Chief Westphal; Public Works & Development Director Kroeger; Finance & Administration Director Mueller, Assistant Finance & Administration Director Mustapich, City Attorney Warchol, and Assistant Deputy Clerk -Treasurer Crisp. PUBLIC MEETING NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES December 14, 2021: Moved by Alderperson Kubacki seconded by Alderperson Madden to Approve. Motion Passed Unanimously. LICENSE APPROVALS - None NEW BUSINESS • Review Proposed Amendment to the Deposit and Forfeiture Schedule. Judge Warwick explained the corrected and/or revised Deposit and Forfeiture Schedule to update and conform it to what is happening in Court. Alderperson Kubacki questioned the removal of mandatory appearances for juveniles. Court Clerk Mull explained that the biggest reason there is not much we can do when they don't appear in Court. Moved by Alderperson Madden; seconded by Alderperson Kubacki to Recommend Approval. Motion Passed Unanimously. • Recommend Approval of Letter of Credit Reduction for The Glen at Muskego Lakes, LLC Moved by Alderperson Kubacki seconded by Alderperson Madden to Recommend Approval. Motion Passed Unanimously. • Recommend Approval of a Cash Deposit Reduction for Dillett Investments, LLC Moved by Alderperson Madden seconded by Alderperson Wolfe to Recommend Approval. Motion Passed Unanimously. • Approval of Settlement for D & J and Sons, LLC Developer's Account. Moved by Alderperson Kubacki seconded by Alderperson Madden to Recommend Approval. Motion Passed Unanimously. Finance Committee Minutes 1 /25/22 • Discuss Military Leave for Police Officer Daniel Gaenslen. 2 Chief Westphal stated that this Officer has been ordered to active duty from the beginning of January to the first part of February. The employee Handbook offers 10 days in which they are made whole in salary and benefits. They have to come to Finance on a case by case basis to ask for additional days; they are asking for 12 additional days. If the additional time is used and the officer does not return to duty with the City of Muskego, he would have to pay back that money. A discussion followed concerning the time period and whether or not it should be made a part of the policy. The Mayor recommended to amend the employee handbook to include this process keeping it on a case by case basis for a certain amount of time (10 or 15 days). After that, it has to go back to the Finance Committee for approval. If the length of service is beyond that, we should have that in the handbook so that is spelled out. It was agreed that the employee handbook be revised. Moved by Alderperson Madden seconded by Alderperson Kubacki to Recommend Approval. Motion Passed Unanimously. VOUCHER APPROVAL Utility Vouchers - $394,985.21: Moved by Alderperson Kubacki; seconded by Alderperson Madden to Recommend Approval. Motion Passed Unanimously. Tax Vouchers - $76,821.57: Moved by Alderperson Kubacki; seconded by Alderperson Wolfe to Recommend Approval. Motion Passed Unanimously. General Fund Vouchers - $348,079.01: Moved by Alderperson Kubacki; seconded by Alderperson Madden to Recommend Approval. Motion Passed Unanimously. Wire Transfers for Payroll/Invoice Transmittals - $380,336.16: Moved by Alderperson Kubacki; seconded by Alderperson Wolfe to Recommend Approval. Motion Passed Unanimously. FINANCE DIRECTOR'S REPORT Director Mueller highlighted some of the major activities: • There will not be a February election which should save the City about $10,000 as well as significant staff time. • Tax Roll — collections averaged $2 million per day throughout December • The recent bond refunding outcome resulted in a net interest cost of $1.79% saving the City $812,505 over the remaining term of the loan • The 3rd quarter revenue over expenditures reflected a slight decrease of approximately $270,000 over the prior year. This is mainly due to the rising fuel, utilities, supplies costs along with the low investment earnings. Current year end projections indicate break even results. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW — None. ADJOURNMENT Moved by Alderperson Wolfe seconded by Alderperson Madden to Adjourn at 5:51 p.m. Motion Passed Unanimously. Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp. 13 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1469 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (A-1 to RCE/Henneberry) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from A-1 — Agricultural District to RCE — Country Estate District: Tax Key Number 2239.996 S93W19721 Henneberry Drive SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication subject to approval and recording of a Certified Survey Map. PASSED AND APPROVED THIS DAY OF MARCH 2O22. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: February 8, 2022 ATTEST: Clerk -Treasurer Notice of Ordinance Published: , 2022 14 CITY OF MUSKEGO Staff Report to Common Council February 22, 2022 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: David & Wendy Henneberry Rezoning — A-1 to RCE Date: February 17, 2021 Background Information: The petitioners, David and Wendy Henneberry are applying to rezone a property that they own, located on the south side of Henneberry Drive at S93 W19721 Henneberry Drive (Tax Key No. 2239.996) from A-1 — Agricultural District to RCE — Country Estate District. The RCE district allows minimum lot sizes of 120,000 SF with a minimum average width of 250 feet. The 2020 Comprehensive Plan identifies this area for Rural Density Residential Uses and the proposal is consistent with the Comprehensive Plan so no Comprehensive Plan change is required as part of this rezoning request. The petitioners are requesting this rezoning in order to be able to divide their existing property. 15 CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or shortly thereafter, on Tuesday, February 22, 2022, at Muskego City Hall, W 182 S8200 Racine Avenue, to consider the following: Upon the petition of David & Wendy Henneberry shall the following area described as: Tax Key No. 2239.996 / S93 W19721 Henneberry Drive Be granted a rezoning from A-1 — Agricultural District to RCE — Country Estate District for the purpose of allowing a possible future land division. The petitioners application is available for public inspection by contacting the City of Muskego Planning Division. All interested parties will be given an opportunity to be heard. Plan Commission City of Muskego Publish in the Waukesha Freeman Newspaper on February 2, 2022 and February 9, 2022. Dated this 27'h day of January, 2022. NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING AND GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. NOTICE "Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact the Planning Division at City Hall, W 182 S8200 Racine Avenue. (262) 6794136." 0 650 1,300 2,600 Feet e Scale: i i i NEI 10 rn o oio In rZ moom FEW 00 Legend 13Affected Area I: Municipal Boundary Parker 31r. 0 Right -of -Way Parcels Structures Lake 16 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 19,846.84 Water Wire Transfers Total Water $ 19,846.84 Sewer Vouchers 39,349.81 Sewer Wire Transfers February 22, 2022 $ 374,693.77 Total Voucher Approval Total Sewer $ 39,349.81 Net Total Utility Vouchers $ 59,196.65 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 26,213.28 Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 289,283.84 Total General Fund Vouchers $ 26, 213.28 #2 - Tax Voucher Approval $ 289,283.84 #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 $ 173, 533.42 $ 385,678.29 #4 - Wire Transfers Approval Check # Amount Total Total 17 CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" [Report].Vendor Name = {<>} "KEIL ENTERPRISES" [Report].Vendor Name = {OR} {IS NULL} Payment Approval Report - Board Report Alpha Report dates: 2/9/2022-2/22/2022 Page: 1 Feb 17, 2022 01:22PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ABT MAILCOM 41545 1 Invoice RETURN ENVELOPES 02/07/2022 02/22/2022 21.81 222 601.61.63.42.5701 41582 2 Invoice DELINQUENT NOTICE MAILING 02/16/2022 02/22/2022 396.30 222 601.61.63.42.5701 41582 1 Invoice DELINQUENT NOTICE MAILING 02/16/2022 02/22/2022 396.30 222 605.55.09.03.5702 41582 3 Invoice DELINQUENT NOTICE MAILING 02/16/2022 02/22/2022 198.14 222 205.03.00.00.6056 41582 4 Invoice DELINQUENT NOTICE MAILING 02/16/2022 02/22/2022 198.14 222 205.03.30.00.5704 Total ABT MAILCOM: ACE HARDWARE - WINDLAKE 01251 1 Invoice SHOP SUPPLIES 01/27/2022 01251 2 Invoice SHOP SUPPLIES 01/27/2022 Total ACE HARDWARE - WINDLAKE: ADVANCED CHEMICAL SYSTEMS 170484 1 Invoice QUARTERLY BILLING -BOILER SVC 02/01/2022 170484 2 Invoice QUARTERLY BILLING - BOILER SV 02/01/2022 Total ADVANCED CHEMICAL SYSTEMS: ALBERTI, JANE 2242059/02222 1 Invoice TAX REFUND/39 02/07/2022 Total ALBERTI, JANE: ALDRIDGE ELECTRIC WS-1043 1 Invoice INSTALLED DIMMER 02/10/2022 Total ALDRIDGE ELECTRIC: ALSCO 042510/022222 1 Invoice MONTHLY CHARGES 01/31/2021 042511/022222 1 Invoice MONTHLY CHARGES 01/31/2022 042512/022222 2 Invoice MONTHLY CHARGES 01/31/2022 042512/022222 1 Invoice MONTHLY CHARGES 01/31/2022 Total ALSCO: AMAZON CAPITAL SERVICES 1191-JFWG-XP 1 Invoice PRINT 01/31/2021 167h-cx31-r9tc 1 Invoice PHONE REPLACE-TIM B 02/10/2022 16P1-G7L9-HN 1 Invoice GLUE GUNS, LABELS, POWER ST 01/21/2022 16V1-YQV6-G 1 Invoice PRINT 02/02/2022 19CL-JLCL-W 1 Invoice AV 01/31/2022 1GGY-RV7P-G 1 Invoice KIDS &ADULT MASKS 01/10/2022 1GGY-RV7P-G 2 Invoice KIDS PASSIVE PRIZES 01/10/2022 1GGY-RV7P-G 3 Invoice FOL - ATLAS 01/10/2022 1KHX-XVVN-H 1 Invoice TAPE CASSETTES 02/01/2022 1,210.69 02/22/2022 61.27 222 601.61.61.15.5415 02/22/2022 61.26 222 605.54.06.41.5702 122.53 02/22/2022 141.00 222 100.01.09.00.5415 02/22/2022 159.00 222 100.02.20.01.5415 02/22/2022 698.73 222 501.00.00.00.2120 698.73 02/22/2022 315.30 222 100.01.09.00.5415 315.30 02/22/2022 1,095.68 222 100.04.51.07.5704 02/22/2022 289.04 222 100.04.51.07.5704 02/22/2022 239.76 222 605.56.09.21.5835 02/22/2022 239.76 222 601.61.61.12.5702 1,864.24 02/22/2022 172.46 222 100.05.71.01.5711 02/10/2022 260.00 222 100.01.14.00.5701 02/22/2022 78.41 222 100.05.71.00.5701 02/22/2022 34.83 222 100.05.71.01.5711 02/22/2022 92.06 222 100.05.71.02.5711 02/22/2022 111.36 222 100.05.71.00.5703 02/22/2022 26.38 222 100.05.71.00.6062 02/22/2022 13.99 222 100.05.71.00.5752 02/22/2022 30.25 222 100.02.20.01.5701 18 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 2/9/2022-2/22/2022 Feb 17, 2022 01:22PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 1g1k-vl7j-vgg9 1 Invoice PHONE REPLACMENTS-CITY WID 02/10/2022 02/10/2022 780.00 222 100.01.14.00.5701 1WC4-G3GM- 1 Invoice FRAME, BUSINESS CARD HOLDE 01/30/2022 02/22/2022 44.31 222 100.02.20.01.5415 1X1M-VLM6-TJ 1 Invoice GARMENT DRYER 01/20/2022 02/22/2022 239.85 222 100.04.51.08.5415 Total AMAZON CAPITAL SERVICES: 1,883.90 AMS ALARM, LLC 4C1031-0222 1 Invoice FIRE ALARM MONITORING 02/22-0 01/31/2022 02/22/2022 804.00 222 100.01.09.00.5415 T40836-0222 1 Invoice FIRE ALARM MONITORING 02/22-0 01/31/2022 02/22/2022 804.00 222 100.05.71.00.5415 Total AMS ALARM, LLC: 1,608.00 ASSOCIATED BAG COMPANY G321906 1 Invoice SHOP TOWELS 02/02/2022 02/22/2022 1.950.95 222 100.04.51.11.5415 Total ASSOCIATED BAG COMPANY: AT&T 0750087605 1 Invoice MONTHLY AT&T CHARGES 262679410602/ 1 Invoice MONTHLHY CHARGES 2997977607 1 Invoice MONTHLY AT&T CHARGES Total AT & T: AUSTIN, KATHLEEN 2195078/02222 1 Invoice TAX REFUND/12 Total AUSTIN, KATHLEEN: BAKER & TAYLOR COMPANY 2017536234 1 Invoice PRINT 2036490304 1 Invoice PRINT 2036503240 1 Invoice PRINT 2036506452 1 Invoice PRINT Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H59961810 1 Invoice AV H59981350 1 Invoice AV H59994160 1 Invoice AV H60019820 1 Invoice AV H60045170 1 Invoice AV H60045190 1 Invoice AV H60079280 1 Invoice AV H60088150 1 Invoice AV H60102390 1 Invoice AV H60103260 1 Invoice AV H60134010 1 Invoice AV H60139860 1 Invoice AV H60182740 1 Invoice AV Total BAKER & TAYLOR ENTERTAINMENT: BAKER TILLY VIRCHOW KRAUSE, LLP BT1987002 1 Invoice 2021 AUDIT 02/07/2022 02/22/2022 372.04 222 100.01.06.00.5601 02/01 /2022 02/22/2022 337.59 222 100.01.06.00.5601 02/07/2022 02/22/2022 497.84 222 100.01.06.00.5601 1,207.47 12/23/2021 02/22/2022 2,940.08 1221 501.00.00.00.2120 2,940.08 02/02/2022 02/22/2022 52.44 222 100.05.71.01.5711 01/25/2022 02/22/2022 579.19 222 100.05.71.01.5711 02/01 /2022 02/22/2022 1,882.22 222 100.05.71.01.5711 02/05/2022 02/22/2022 1,056.79 222 100.05.71.01.5711 3,570.64 01/25/2022 02/22/2022 35.99 222 100.05.71.02.5711 01/26/2022 02/22/2022 246.00 222 100.05.71.02.5711 01/26/2022 02/22/2022 9.33 222 100.05.71.02.5711 01/27/2022 02/22/2022 12.73 222 100.05.71.02.5711 01/28/2022 02/22/2022 99.30 222 100.05.71.02.5711 01/28/2022 02/22/2022 37.99 222 100.05.71.02.5711 01/31/2022 02/22/2022 27.99 222 100.05.71.02.5711 02/01 /2022 02/22/2022 14.38 222 100.05.71.02.5711 02/01 /2022 02/22/2022 11.03 222 100.05.71.02.5711 02/01 /2022 02/22/2022 11.88 222 100.05.71.02.5711 02/05/2022 02/22/2022 237.43 222 100.05.71.02.5711 02/05/2022 02/22/2022 21.59 222 100.05.71.02.5711 02/08/2022 02/22/2022 17.98 222 100.05.71.02.5711 783.62 01/28/2022 02/22/2022 6,000.00 222 100.01.06.00.5810 19 CITY OF MUSKEGO Invoice Number SegNo Type Total BAKER TILLY VIRCHOW KRAUSE, LLF BATTERIES PLUS LLC P48491807 1 Invoice P48491807 2 Invoice Total BATTERIES PLUS LLC: BAYSCAN TECHNOLOGIES 70089 1 Invoice Total BAYSCAN TECHNOLOGIES: BOBCAT PLUS, INC. I B 15871 1 Invoice I B 16072 1 Invoice IB16072 2 Invoice Total BOBCAT PLUS, INC.: BOGIE ENTERPRISES INC 21-0016371 1 Invoice Total BOGIE ENTERPRISES INC: BURTON & MAYER INC 2200307 1 Invoice Total BURTON & MAYER INC: CARDMEMBER SERVICE (ELAN) 0042SKL/0222 3 Invoice 0042SKL/0222 2 Invoice 0042SKL/0222 4 Invoice 0042SKL/0222 1 Invoice 0067BLO/0222 2 Invoice 0067E LO/0222 1 Invoice 0083TZ/02222 2 Invoice 0083TZ/02222 1 Invoice 0083TZ/02222 3 Invoice 0286J W/02222 1 Invoice 1472LM/02222 4 Invoice 1472LM/02222 8 Invoice 1472LM/02222 3 Invoice 1472LM/02222 7 Invoice 1472LM/02222 1 Invoice 1472LM/02222 5 Invoice 1472LM/02222 6 Invoice 1472LM/02222 2 Invoice 2229RB/02222 2 Invoice 2229RB/02222 1 Invoice 2229RB/02222 3 Invoice 2965AT/02222 3 Invoice 2965AT/02222 2 Invoice 2965AT/02222 4 Invoice 2965AT/02222 1 Invoice 3469BLA/0222 2 Invoice Payment Approval Report - Board Report Alpha Report dates: 2/9/2022-2/22/2022 Description SCADA BATTERIES SCADA BATTERIES Page: 3 Feb 17, 2022 01:22PM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 02/01 /2022 02/22/2022 02/01 /2022 02/22/2022 2 BAYSCAN SCANNERS -REF DES 01/24/2022 02/22/2022 BOBCAT & TOOLCAT 01/27/2022 02/22/2022 MISC PARTS 02/02/2022 02/22/2022 WATER DEPT BOBCAT 02/02/2022 02/22/2022 SEWER CLEANING EQUIP 02/09/2022 02/22/2022 10,000 #10 WINDOW ENVELOPES 02/02/2022 02/22/2022 WELL #10 01/27/2022 WATER SAMPLES 01/27/2022 SHOP SUPPLIES 01/27/2022 OFFICE SUPPLIES 01/27/2022 ERSI - NICK CONF 01/27/2022 RETURN - POSTAGE 01/27/2022 TPE CONF REGISTRATION (TOM 01/27/2022 NATIVE PLANT SEED 01/27/2022 VIDEO FEED 01/27/2022 LEXIS NEXIS 01/27/2022 CLEAR BAGS 01/27/2022 DOUBLE PISTOL POUCH 01/27/2022 CRIME DEX DET COMP 01/27/2022 ROBERT BASS -BASKET 01/27/2022 CARGO PANT 01/27/2022 SHOULDER PATCHES 01/27/2022 CLEANERS 01/27/2022 MAGNET 01/27/2022 HOME DEPOT 01/27/2022 BATTERY 01/27/2022 MISC SUPPLIES, GAS 01/27/2022 QUILL 01/27/2022 ROD -RECORDING FEE 01/27/2022 APA MEMBERSHIP - ADAM & AAR 01/27/2022 BUSINESS JOURNAL 01/27/2022 MAGNETIC BOOKENDS 01/27/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 02/22/2022 6,000.00 199.58 222 605.56.09.30.5620 66.52 222 601.61.63.42.5606 266.10 390.00 222 100.05.71.00.5774 390.00 393.19 222 100.04.51.11.5405 75.93 222 100.04.51.07.5405 113.25 222 605.56.09.33.5735 SiSL.:i / 225.90 222 601.61.61.16.5411 225.90 565.00 222 100.01.06.00.5701 565.00 186.84 222 605.52.06.25.5702 82.85 222 605.55.09.03.5710 30.99 222 601.61.61.15.5415 459.42 222 605.56.09.21.5712 275.00 222 100.01.14.00.5303 12.39 222 100.01.14.00.5701 180.00 222 215.06.00.00.5305 803.35 222 215.06.00.00.6008 20.00 222 215.06.00.00.5704 298.00 222 100.01.05.00.5506 58.28 222 100.02.20.01.5722 46.50 222 100.02.20.01.5151 79.00 222 100.02.20.01.5305 111.20 222 505.00.00.00.2637 194.98 1221 100.02.20.01.5151 780.00 222 100.02.20.01.5151 40.99 222 100.02.20.01.5151 148.00 1221 100.02.20.01.5415 194.55 1221 410.08.93.51.6532 745.00 1221 410.08.93.51.6532 586.38 222 100.04.51.03.5704 14.18 222 100.06.18.01.5704 21.00 222 100.06.18.01.5704 1,032.00 222 100.06.18.01.5305 90.00 222 100.06.18.01.5704 162.97 222 100.05.71.00.5702 20 CITY OF MUSKEGO Invoice Number SegNo Type 3469E LA/0222 1 Invoice 3871 ES/02222 1 Invoice 3871ES/02222 2 Invoice 3905AH/02222 1 Invoice 3913AB/02222 4 Invoice 3913AB/02222 3 Invoice 3913AB/02222 1 Invoice 3913AB/02222 5 Invoice 3913AB/02222 2 Invoice 3921TD/02222 3 Invoice 3921 TD/02222 1 Invoice 3921TD/02222 2 Invoice 5731 SKR/0222 1 Invoice 6353LW/02222 1 Invoice 6904CS/02222 1 Invoice 6904CS/02222 2 Invoice 7106AK/02222 1 Invoice 8312SW/02222 1 Invoice 9960SM/02222 2 Invoice 9960SM/02222 6 Invoice 9960SM/02222 1 Invoice 9960SM/02222 5 Invoice 9960SM/02222 3 Invoice 9960SM/02222 4 Invoice Total CARDMEMBER SERVICE (ELAN): CDW GOVERNMENT, INC Q758326 1 Invoice r719159 1 Invoice Total CDW GOVERNMENT. INC CENGAGE LEARNING INC 77136751 1 Invoice Total CENGAGE LEARNING INC: CHOINSKI, STEPHANIE 2218044/02222 1 Invoice Total CHOINSKI, STEPHANIE: CHRISTIE, JAMES 2242983/02222 1 Invoice Total CHRISTIE, JAMES: COLONIAL LIFE E5754692/022 2 Invoice E5754692/022 3 Invoice E5754692/022 1 Invoice Total COLONIAL LIFE: COMPLETE OFFICE OF WIS 283980 1 Invoice 288379 1 Invoice Payment Approval Report - Board Report Alpha Report dates: 2/9/2022-2/22/2022 Page: 4 Feb 17, 2022 01:22PM Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number BRITANY ONLINE COURSE 01/27/2022 02/22/2022 100.00 1221 100.05.71.00.5303 MAGNETIC BOOKENDS 01/27/2022 02/22/2022 349.22 1221 100.05.71.00.5702 MAGNETIC BOOKENDS 01/27/2022 02/22/2022 1,978.93 222 100.05.71.00.5702 HS EXAM STUDY PACKS 01/27/2022 02/22/2022 101.13 222 100.05.71.00.6062 SRP RESOURCES 01/27/2022 02/22/2022 15.00 222 100.05.71.00.6062 KIDS FOL 01/27/2022 02/22/2022 125.06 222 100.05.71.00.5752 ABBY WLA RENEWAL THRU 1/4/23 01/27/2022 02/22/2022 164.12 222 100.05.71.00.5305 PRINT 01/27/2022 02/22/2022 137.40 222 100.05.71.01.5711 ABBY CE 01/27/2022 02/22/2022 200.00 222 100.05.71.00.5303 BASKETBALL REF WHISTLES 01/27/2022 02/22/2022 26.90 222 100.05.72.13.5702 PRESCHOOL STORAGE 01/27/2022 02/22/2022 84.95 222 100.05.72.16.5702 RETURNS 01/27/2022 02/22/2022 88.55- 222 100.05.72.16.5702 MEMBERSHIP RENEWAL 01/27/2022 02/22/2022 295.00 222 100.04.19.00.5305 OSTHOFF RESORT 01/27/2022 02/22/2022 90.00 222 100.01.08.00.5303 SWIVEL VISE W/ANVIL 01/27/2022 02/22/2022 79.99 222 100.02.20.01.5720 LAW ENF TRAINING 01/27/2022 02/22/2022 20.00 222 100.02.20.01.5301 BINDERS 01/27/2022 02/22/2022 11.24 222 100.02.20.01.5701 PRISON MEAL (22-1522) 01/27/2022 02/22/2022 8.91 222 100.02.20.01.5722 POSTAGE STAMPS 01/27/2022 02/22/2022 96.90 222 100.01.06.00.5710 TAX FORMS 01/27/2022 02/22/2022 18.89 222 100.01.03.00.5704 DYMO LABELS 01/27/2022 02/22/2022 99.65 222 100.01.03.00.5701 KALAHARI-JENNY & SHARON CO 01/27/2022 02/22/2022 218.00 222 100.01.03.00.5305 WMCA MEMBER RENEWAL-JENN 01/27/2022 02/22/2022 65.00 222 100.01.03.00.5305 MTAW MEMBER RENEWAL -JENNY 01/27/2022 02/22/2022 60.00 222 100.01.03.00.5305 RETURN -WRONG PART -DISPATCH 01/12/2022 02/22/2022 200.16- ADOBE YEARLY- REC 02/03/2022 02/22/2022 737.79 PRINT 02/04/2022 02/22/2022 129.00 129.00 REFUND AMT BILLED ON TAXES 02/09/2022 02/22/2022 1,398.10 1,398.10 TAX REFUND/29 ACCIDENT CRITICAL ILLNESS SHORT TERM DISABILITY TONER STAPLER -HEAVY DUTY 01 /25/2022 02/22/2022 675.50 G7G G/1 01 /06/2022 02/22/2022 01 /06/2022 02/22/2022 01 /06/2022 02/22/2022 02/04/2022 02/22/2022 02/10/2022 02/22/2022 695.70 388.80 4- AA 3,273.94 222 100.02.20.01.5504 222 100.05.72.10.5506 222 100.05.71.01.5711 222 001.00.00.00.1005 222 501.00.00.00.2120 222 100.00.00.00.2247 222 100.00.00.00.2248 222 100.00.00.00.2243 161.46 222 100.01.03.00.5701 41.70 222 100.01.06.00.5701 21 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 2/9/2022-2/22/2022 Page: 5 Feb 17, 2022 01:22PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total COMPLETE OFFICE OF WIS: 203.16 CONNOLLY, GARY S 2191073/02222 1 Invoice TAX REFUND/35 02/01/2022 02/22/2022 222.89 222 501.00.00.00.2120 Total CONNOLLY, GARY S: 222.89 CONSERV FS INC 60046128 1 Invoice DIESEL EXH FLUID 02/04/2022 02/22/2022 1,171.50 222 100.04.51.07.5736 60046159 1 Invoice SPECTRA LUBE & SED OIL ANALY 02/09/2022 02/22/2022 223.60 222 100.04.51.07.5735 Total CONSERV FS INC: 1,395.10 CORE & MAIN LP Q248257 1 Invoice WELL 11 01/27/2022 02/22/2022 210.00 222 605.52.06.25.5702 Q293004 1 Invoice WELL 11 01/28/2022 02/22/2022 113.22 222 605.52.06.25.5702 Q296649 1 Invoice WELL 11 02/01/2022 02/22/2022 186.29 222 605.52.06.25.5702 Q303327 1 Invoice WELL 11 02/01/2022 02/22/2022 110.00- 222 605.52.06.25.5702 Total CORE & MAIN LP: 399.51 CREATIVE FORMS & CONCEPTS, INC 119277 1 Invoice DOUBLE WINDOW 1099 ENV 01/28/2022 02/22/2022 40.24 222 100.01.03.00.5701 Total CREATIVE FORMS & CONCEPTS, INC: 40.24 D B 4 REAL ESTATE LLC 2172040/02222 1 Invoice TAX REFUND/35 02/01/2022 02/22/2022 845.65 222 501.00.00.00.2120 Total D B 4 REAL ESTATE LLC: 845.65 DAILY REPORTER PUBLISHING CO 745312245 1 Invoice BIDS -ATHLETIC FIELD RENOVATI 02/09/2022 02/22/2022 170.50 222 202.08.94.74.6584 Total DAILY REPORTER PUBLISHING CO: 170.50 DIVERSIFIED BENEFIT SERV INC. 346915 1 Invoice HRA HEALTH REIMBURSEMENT 02/02/2022 02/22/2022 409.50 222 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 409.50 DRALLOS, PAUL &ABIGAIL 2214016/02222 1 Invoice TAX REFUND/32 01/28/2022 02/22/2022 279.55 222 501.00.00.00.2120 Total DRALLOS, PAUL & ABIGAIL: 279.55 EAGLE MEDIA, INC. 001334053 1 Invoice POLOS 02/08/2022 02/22/2022 104.94 222 100.02.20.10.5151 00133954 1 Invoice DECALS 02/07/2022 02/22/2022 648.00 222 100.02.20.01.5721 00134040 1 Invoice NAME TAGS 02/02/2022 02/22/2022 39.80 222 100.01.06.00.5704 Total EAGLE MEDIA, INC.: 792.74 ELLIOTS ACE HARDWARE 601005/022222 4 Invoice TOOLSET 01/31/2022 02/22/2022 647.96 1221 410.08.93.51.6532 601005/022222 8 Invoice PD MAINT 01/31/2022 02/22/2022 12.83 222 100.02.20.01.5415 601005/022222 2 Invoice POLICE TRAINING 01/31/2022 02/22/2022 1.19 222 100.02.20.01.5415 22 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 2/9/2022-2/22/2022 Page: 6 Feb 17, 2022 01:22PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 601005/022222 6 Invoice WELL#11 01/31/2022 02/22/2022 7.73 222 605.52.06.25.5702 601005/022222 1 Invoice POLICE DOG 01/31/2022 02/22/2022 22.65 222 100.02.20.01.5415 601005/022222 5 Invoice KOHLS WATER REPAIR 01/31/2022 02/22/2022 31.48 222 605.54.06.52.5702 601005/022222 3 Invoice CH MAINT 01/31/2022 02/22/2022 26.31 222 100.01.09.00.5415 601005/022222 7 Invoice LIB MAINT 01/31/2022 02/22/2022 11.32 222 100.05.71.00.5415 Total ELLIOTS ACE HARDWARE: 761.47 EMERGENCY LIGHTING & 210501 1 Invoice SERVICE -VEHICLE OLD 15 02/10/2022 02/22/2022 191.71 222 100.02.20.01.5405 Total EMERGENCY LIGHTING &: 191.71 ENERGENECS INC. 0043532-IN 1 Invoice SEWER LAKE LORE LIFT STATION 01/31/2022 02/22/2022 566.50 222 601.61.61.16.5411 Total ENERGENECS INC.: 566.50 FASTENAL COMPANY WIM11214834 1 Invoice WELL 11 01/21/2022 02/22/2022 901.90 222 605.51.06.05.5702 Total FASTENAL COMPANY: 901.90 FERGUSON WATERWORKS #1476 0350055 1 Invoice METERS 02/01/2022 02/22/2022 1,875.54 222 605.54.06.53.5702 0351805 1 Invoice METER PARTS 01/20/2022 02/22/2022 32.54 222 601.61.61.16.5411 Total FERGUSON WATERWORKS #1476: 1,908.08 FICKAU INC. 82194 1 Invoice SHOP 01/12/2022 02/22/2022 377.60 222 605.54.06.41.5702 82241 1 Invoice WELLK 11 01/21/2022 02/22/2022 21.93 222 605.51.06.05.5702 82252 1 Invoice WELDING WIRE 01/26/2021 02/22/2022 202.40 222 100.04.51.07.5405 82275 1 Invoice WELL 11 01/27/2022 02/22/2022 47.50 222 605.51.06.05.5702 Total FICKAU INC.: 649.43 FINDAWAY WORLD LLC 376580 1 Invoice AV 01/24/2022 02/22/2022 415.93 222 100.05.71.02.5711 376781 1 Invoice LAUNCHPADS 01/25/2022 02/22/2022 679.95 222 100.05.71.03.5711 378145 1 Invoice AV 02/02/2022 02/22/2022 968.82 222 100.05.71.02.5711 78228 1 Invoice AV 02/02/2022 02/22/2022 99.95 222 100.05.71.02.5711 Total FINDAWAY WORLD LLC: 2,164.65 FLEET CHARGE 2054463C 1 Invoice ROAD TEST FUEL 01/22/2022 02/22/2022 65.00 222 100.04.51.07.5405 2271266P 1 Invoice OIL FILTERS, OTHER PARTS 02/02/2022 02/22/2022 258.90 222 100.04.51.07.5405 2271337P 1 Invoice MISC BELTS, PARTS 02/03/2022 02/22/2022 1,441.14 222 100.04.51.07.5405 Total FLEET CHARGE: 1,765.04 FRANKLIN AGGREGATES, INC. 1786406 1 Invoice 1 1/4 CABC 02/09/2022 02/22/2022 1,162.12 222 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.: 1,162.12 23 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 2/9/2022-2/22/2022 Invoice Number SegNo Type Description GABRHEL, DAVID & KIM 2287988/02222 1 Invoice TAX REFUND/29 Total GABRHEL, DAVID & KIM: GALLS, LLC -DBA RED THE UNIFORM TAILOR BC1539125 1 Invoice NAMESTRIPS Total GALLS, LLC -DBA RED THE UNIFORM TAILOR: GLEASON REDI MIX 309483 1 Invoice 6 BAG AIR & FUEL 309558 1 Invoice 6 BAG AIR Total GLEASON REDI MIX: GNO PRODUCTIONS LLC GN022222 1 Invoice JOJ DJ GENE DEPOSIT Total GNO PRODUCTIONS LLC: GOODNO, RYAN & NICOLE 2192996/02222 1 Invoice TAX REFUND/28 Total GOODNO, RYAN & NICOLE: GRAEF INC 0019533 1 Invoice PROF SVCS THRU 1/29/22 0119532 1 Invoice PROF SVCS THRU 1/29/22 0119534 1 Invoice PROF SVCS THRU 1/29/22 0119535 1 Invoice PROF SVCS THRU 1/29/22 0119536 1 Invoice PROF SVCS THRU 1/29/22 0119537 1 Invoice PROF SVCS THRU 1/29/22 0119538 1 Invoice PROF SVCS THRU 1/29/22 0119539 1 Invoice PROF SVCS THRU 1/29/22 0119540 1 Invoice PROF SVCS THRU 1/29/22 0119541 1 Invoice PROF SVCS THRU 1/29/22 0119542 1 Invoice PROF SVCS THRU 1/29/22 0119543 1 Invoice PROF SVCS THRU 1/29/22 0119544 1 Invoice PROF SVCS THRU 1/29/22 0119545 1 Invoice PROF SVCS THRU 1/29/22 0119546 1 Invoice PROF SVCS THRU 1/29/22 0119547 1 Invoice PROF SVCS THRU 1/29/22 0119548 1 Invoice PROF SVCS THRU 1/29/22 0119549 1 Invoice PROF SVCS THRU 1/29/22 Total GRAEF INC: GRAINGER 9210444239 1 Invoice SNAP ON SEALS Total GRAINGER: GRAY'S INC. 37437 1 Invoice MISC PARTS Total GRAY'S INC.: Page: 7 Feb 17, 2022 01:22PM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 01/25/2022 02/22/2022 350.00 222 501.00.00.00.2120 350.00 02/01 /2022 02/22/2022 36.22 222 100.02.20.01.5151 01 /21 /2022 02/22/2022 190.50 222 100.04.51.04.5744 01 /28/2022 02/22/2022 130.00 222 100.04.51.04.5744 320.50 01/24/2022 02/22/2022 100.00 222 100.05.71.00.6062 01/25/2022 02/22/2022 2,737.06 222 501.00.00.00.2120 2,737.06 02/16/2022 02/22/2022 3,802.00 222 507.00.00.00.2783 02/16/2022 02/22/2022 4,343.48 222 401.08.91.19.6507 02/16/2022 02/22/2022 845.50 222 507.00.00.00.2715 02/16/2022 02/22/2022 586.70 222 507.00.00.00.2646 02/16/2022 02/22/2022 9,562.12 222 507.00.00.00.2716 02/16/2022 02/22/2022 53.75 222 216.08.00.00.6557 02/16/2022 02/22/2022 888.55 222 507.00.00.00.2796 02/16/2022 02/22/2022 45.00 222 100.07.51.02.6502 02/16/2022 02/22/2022 1,253.05 222 605.56.09.23.5815 02/16/2022 02/22/2022 668.00 222 507.00.00.00.2740 02/16/2022 02/22/2022 63.00 222 507.00.00.00.2648 02/16/2022 02/22/2022 2,229.50 222 507.00.00.00.2743 02/16/2022 02/22/2022 152.00 222 507.00.00.00.2671 02/16/2022 02/22/2022 31.50 222 507.00.00.00.2677 02/16/2022 02/22/2022 126.00 222 100.04.51.09.5744 02/16/2022 02/22/2022 2,835.23 222 100.07.51.02.6502 02/16/2022 02/22/2022 1,025.60 222 100.04.19.00.5815 02/16/2022 02/22/2022 711.75 222 202.08.94.74.6584 29,222.73 02/11/2022 02/22/2022 13.37 222 100.04.51.07.5405 02/02/2022 02/22/2022 550.20 222 100.04.51.07.5405 550.20 24 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 2/9/2022-2/22/2022 Invoice Number SegNo Type Description GRIMME, RICHARD 2242989001/02 1 Invoice TAX REFUND/28 Total GRIMME, RICHARD: GROSS, JAY & LINDA 2232986/02222 1 Invoice TAX REFUND/30 Total GROSS, JAY & LINDA: HAUKE, MATTHEW 2177937001/02 1 Invoice TAX REFUND/28 Total HAUKE, MATTHEW: HAWKINS, INC. 6109217 1 Invoice WATER CHEMICAL PUMP Total HAWKINS, INC.: HEARTLAND BUSINESS SYSTEMS 496491-h 1 Invoice CAPITAL -NEW SAN/HOSTS Total HEARTLAND BUSINESS SYSTEMS: HUMPHREY SERVICE PARTS 1263573 1 Invoice PIGGYBACK KIT & PARTS 1263753 1 Invoice PARTS 1264009 1 Invoice 750 CCA BATTERY & CORE 1264344 1 Invoice VEHICLE AIR FILTER 1264635 1 Invoice FILTERS Total HUMPHREY SERVICE PARTS: HYDROCORP 0065548-IN 1 Invoice MCC JANUAR 2022 Total HYDROCORP: IDI Page: 8 Feb 17, 2022 01:22PM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 01/25/2022 02/22/2022 3,230.22 222 501.00.00.00.2120 3,230.22 01/26/2022 02/22/2022 548.97 222 501.00.00.00.2120 01/25/2022 02/22/2022 2,356.73 222 501.00.00.00.2120 01/19/2022 02/22/2022 492.70 222 605.53.06.31.5702 492.70 02/10/2022 02/10/2022 22,423.17 222 410.08.90.14.6511 22,423.17 02/01/2022 02/22/2022 172.07 222 100.04.51.07.5405 02/03/2022 02/22/2022 203.66 222 100.04.51.07.5405 02/08/2022 02/22/2022 225.94 222 100.04.51.07.5405 02/10/2022 02/22/2022 177.32 222 100.04.51.07.5405 02/15/2022 02/22/2022 71.55 222 100.04.51.07.5405 01 /31 /2022 02/22/2022 829.00 222 605.56.09.23.5815 829.00 IN296865 1 Invoice ONLINE - FLAT RATE CONTRACT 01/31/2022 02/22/2022 76.00 222 100.02.20.01.5722 Total IDI : 76.00 INPRO CORPORATION 2098792 1 Invoice STACK SIGNAGE 02/07/2022 02/22/2022 2,121.76 222 410.08.90.71.6513 Total INPRO CORPORATION: 2,121.76 INTERSTATE HEATING CO., INC 20220208 1 Invoice REFUND OF OVERPAYMENT 02/11/2022 02/22/2022 18.00 222 100.02.25.00.4250 Total INTERSTATE HEATING CO., INC: 18.00 INTERSTATE PARTNERS II WISCONSIN LLC R041033808:0 1 Invoice GENERATOR MAINT 12/13/2021 02/22/2022 15.00 1221 100.02.20.01.5415 R041034552:0 1 Invoice GENERATOR MAINT 02/08/2022 02/22/2022 516.00 222 100.02.20.01.5415 25 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 2/9/2022-2/22/2022 Page: 9 Feb 17, 2022 01:22PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total INTERSTATE PARTNERS II WISCONSIN LLC: 531.00 JENSEN ENVIRONMENTAL MGMT INC N009847 1 Invoice SHOP TOOLS 01/02/2022 02/22/2022 149.00 222 605.54.06.41.5702 Total JENSEN ENVIRONMENTAL MGMT INC: 149.00 JM BRENNAN, INC. SALES000138 1 Invoice DAMPER STUCK/NO AIRFLOW 01/29/2022 02/22/2022 579.00 222 100.02.20.01.5415 Total JM BRENNAN, INC.: 579.00 JOERS, STACI JO*022222 1 Invoice CONFORT COOKING CLASS 02/17/2022 02/22/2022 90.00 222 100.05.72.18.5110 JO/022222 1 Invoice COOKING CLASS INSTRUCTION 02/02/2022 02/22/2022 126.00 222 100.05.72.18.5110 Total JOERS, STACI: 216.00 JOHN PAUL'S GCCS745473 1 Invoice TRUCK REPAIR 01/19/2022 02/22/2022 2,296.93 222 100.04.51.07.5405 Total JOHN PAUL'S: 2,296.93 JOHNNY'S PETROLEUM PROD INC 40581,40583 1 Invoice E-10 5513.0 GAL, #2 DIESEL 3019. 02/09/2022 02/22/2022 27,493.12 222 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC: 27,493.12 KATZMAN, STEVEN & NATHENE 2253075/02222 1 Invoice TAX REFUND/28 01/25/2022 02/22/2022 1,125.59 222 501.00.00.00.2120 Total KATZMAN, STEVEN & NATHENE: 1,125.59 KNOX CO. INV-KA-53404 1 Invoice LOCK -STAIR CREST SH 01/24/2022 02/22/2022 781.00 222 100.02.25.00.5704 INV-KA-53746 1 Invoice LOCK -STAIR CREST SH 01/24/2022 02/22/2022 1,519.00 222 100.02.25.00.5704 INV-KA-54773 1 Invoice LOCK -STAIR CREST SH 01/27/2022 02/22/2022 575.00 222 100.02.25.00.5704 Total KNOX CO.: 2,875.00 KRAMER,STAFFORD 2252947005/02 1 Invoice TAX REFUND/12 12/23/2021 02/22/2022 1,172.40 1221 501.00.00.00.2120 Total KRAMER, STAFFORD: 1,172.40 KUJAWA ENTERPRISES INC. 57402 1 Invoice PLANT MAINT - FEB 22 02/01/2022 02/22/2022 61.00 222 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.: 61.00 KUPHAL, MARK 2257081/02222 1 Invoice TAX REFUND/35 02/01/2022 02/22/2022 327.51 222 501.00.00.00.2120 Total KUPHAL, MARK: 327.51 LANGE ENTERPRISES 79054 1 Invoice FRAMES 01/21/2022 02/22/2022 365.16 222 100.02.25.00.5752 26 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 2/9/2022-2/22/2022 Page: 10 Feb 17, 2022 01:22PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 79128 1 Invoice FRAMES 02/08/2022 02/22/2022 319.72 222 100.02.25.00.5752 Total LANGE ENTERPRISES: LAWSON PRODUCTS, INC. 9309263000 1 Invoice HARDWARE SUPPLIES 02/09/2022 Total LAWSON PRODUCTS, INC.: LEGACY RECYCLING 2721 1 Invoice RECYCLING CHARGE 1-2022 02/07/2022 Total LEGACY RECYCLING: LIBRARY FURNITURE INT, INC 7707 1 Invoice REF DESK REDESIGN 02/04/2022 Total LIBRARY FURNITURE INT, INC: LYNCH & ASSOCIATES 11172 1 Invoice ROAD PROGRAM 01/28/2022 11173 1 Invoice ROAD PROGRAM 01/28/2022 Total LYNCH &ASSOCIATES: MAY, JAMES & KAREN 2211996002/02 1 Invoice TAX REFUND/37 02/03/2022 2211997/02222 1 Invoice TAX REFUND/37 02/03/2022 Total MAY, JAMES & KAREN: MICROMARKETING LLC 875113 1 Invoice AV 01/13/2022 Total MICROMARKETING LLC: MIDWEST TAPE 501595532 1 Invoice AV 01/25/2022 501595533 1 Invoice AV 01/25/2022 501626033 1 Invoice AV 02/01/2022 501626034 1 Invoice AV 02/01/2022 501630338 1 Invoice HOOPLA USAGE - 1/22 01/31/2022 Total MIDWEST TAPE: MILW MET. SEWERAGE DISTRICT 328-21 1 Invoice 4TH QTR 2021 02/03/2022 Total MILW MET. SEWERAGE DISTRICT. MILWAUKEE JOURNAL SENTINEL MJ2973738/02 1 Invoice SUBSCRIPTION 3/1/22-2/28/23 02/16/2022 Total MILWAUKEE JOURNAL SENTINEL: MILWAUKEE PLATE GLASS CO 0187983 1 Invoice DEMO EXISTING WINDOWS; REPL 02/04/2022 02/22/2022 1,454.75 222 100.04.51.11.5415 1,454.75 02/22/2022 1,682.59 222 205.03.00.00.5820 1,682.59 02/22/2022 36,810.00 222 410.08.90.71.6512 02/22/2022 2,430.93 222 100.07.51.02.6502 02/22/2022 2.217.96 222 100.07.51.02.6502 02/22/2022 143.53 222 501.00.00.00.2120 02/22/2022 485.03 222 501.00.00.00.2120 628.56 02/22/2022 43.95 222 100.05.71.02.5711 02/22/2022 39.99 222 100.05.71.02.5711 02/22/2022 158.96 222 100.05.71.02.5711 02/22/2022 131.96 222 100.05.71.02.5711 02/22/2022 34.99 222 100.05.71.02.5711 02/22/2022 408.68 222 100.05.71.03.5711 02/22/2022 23,578.29 1221 601.61.61.03.6072 23,578.29 02/22/2022 472.52 222 100.04.51.01.5701 02/22/2022 10,388.00 222 410.08.91.20.6520 27 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 2/9/2022-2/22/2022 Page: 11 Feb 17, 2022 01:22PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total MILWAUKEE PLATE GLASS CO: 10,388.00 MITCHELL, CAROL 2190010/02222 1 Invoice REFUND AMT PD-BANK AUTO PAY 02/08/2022 02/22/2022 3,010.24 222 001.00.00.00.1005 Total MITCHELL, CAROL: 3,010.24 MONTGOMERY, WILLIAM D MO022222 1 Invoice REFUND DIFF-PD VS ORDERED 02/10/2022 02/22/2022 935.00 222 100.01.08.00.4269 Total MONTGOMERY, WILLIAM D: 935.00 MRA-THE MANAGEMENT ASSC 00407137 1 Invoice HUMAN RESOURCE AUDIT SVCS- 02/07/2022 02/22/2022 97.50 222 100.01.06.00.5704 Total MRA-THE MANAGEMENTASSC: 97.50 MUSKEGO SENIOR TAXI MU/2022222 1 Invoice TAXI SUPPORT 01/15/2022 02/22/2022 15,000.00 222 100.01.06.00.6055 Total MUSKEGO SENIOR TAXI: 15,000.00 NALE, JUSTIN & TARA 2204115/02222 1 Invoice TAX REFUND/29 01/25/2022 02/22/2022 257.13 222 501.00.00.00.2120 Total NALE, JUSTIN & TARA: 257.13 NEUENS, JAMES &ANN 2190994023/02 1 Invoice TAX REFUND/16 01/02/2022 02/22/2022 351.17 222 501.00.00.00.2120 Total NEUENS, JAMES & ANN: 351.17 NOVOTNY, RICHARD & SUSAN 2203013/02222 1 Invoice TAX REFUND/29 01/28/2022 02/22/2022 1,412.29 222 501.00.00.00.2120 Total NOVOTNY, RICHARD & SUSAN: 1,412.29 OCCUPATIONAL HEALTH CENTERS 103512501 1 Invoice HEARING TESTS - UT 01/27/2022 02/22/2022 164.00 222 601.61.63.42.6056 103512501 2 Invoice HEARING TESTS - UT 01/27/2022 02/22/2022 164.00 222 605.56.09.30.5305 Total OCCUPATIONAL HEALTH CENTERS: 328.00 OLIVER, MATTHEW J OL/022222 1 Invoice REFUND OVERPAYMENT 02/15/2022 02/22/2022 10.00 222 100.01.08.00.4269 Total OLIVER, MATTHEW J: 10.00 OLSON'S OUTDOOR POWER 171490 1 Invoice CHAINSAWS 01/28/2022 02/22/2022 63.05 222 100.04.51.11.5405 171568 1 Invoice CHAINSAWS 01/28/2022 02/22/2022 170.41 222 100.04.51.11.5405 171617 1 Invoice CHAINSAWS 01/31/2022 02/22/2022 619.83 222 100.04.51.11.5405 171671 1 Invoice SNAP CLOSURE 02/03/2022 02/22/2022 4.86 222 100.04.51.11.5731 Total OLSON'S OUTDOOR POWER: 858.15 28 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 2/9/2022-2/22/2022 Page: 12 Feb 17, 2022 01:22PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number OPG-3, INC 5477 1 Invoice ANNUAL MAINTENANCE 02/01/2022 02/22/2022 8,080.00 222 100.01.06.00.5506 Total OPG-3, INC: 8,080.00 O'REILLYAUTOMOTIVE, INC. 3853-311781 1 Invoice ANTI FREZE 02/01/2022 02/22/2022 16.99 222 100.04.51.07.5405 Total O'REILLYAUTOMOTIVE, INC.: 16.99 PERRILL 256539 1 Invoice ROWAYWEB APPL 02/01/2022 02/22/2022 85.00 222 100.04.19.00.5815 Total PERRILL: 85.00 PETERSON, DANIEL & SUSAN 2204157001/02 1 Invoice TAX REFUND/35 02/01/2022 02/22/2022 841.28 222 501.00.00.00.2120 Total PETERSON, DANIEL & SUSAN: 841.28 PINE, ANTHONY P1022222 1 Invoice LESS LETHAL WEAPON PURCHAS 02/11/2022 02/22/2022 500.00 222 100.02.20.01.5720 Total PINE, ANTHONY: 500.00 PROHEALTH CARE 10000318844 1 Invoice LAB DRAW 02/01/2022 02/22/2022 108.15 222 100.02.20.01.5722 311789 1 Invoice VISION, PHYSICAL, HEARING 02/01/2022 02/22/2022 103.00 222 100.02.20.01.5845 Total PROHEALTH CARE: 211.15 PROVEN POWER INC 02-289321 1 Invoice JOHN DEERE 1585 #1 02/02/2022 02/22/2022 104.75 222 100.04.51.11.5405 Total PROVEN POWER INC: 104.75 QUILL LLC 22770559 1 Invoice ELECTIONS -LABELS 02/01/2022 02/22/2022 34.78 222 100.01.03.00.5704 Total QUILL LLC: 34.78 RADTKE, GILBERT & DONNA 2161033/02222 1 Invoice TAX REFUND/35 02/01/2022 02/22/2022 250.69 222 501.00.00.00.2120 Total RADTKE, GILBERT & DONNA: 250.69 RELIANCE STANDARD LIFE INS CO VPL302974/02 1 Invoice LONG TERM DISABILITY 01/19/2022 02/22/2022 542.06 222 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO: 542.06 RINDERLE TIRE INC. 143082 1 Invoice BOBCAT 740 01/24/2022 02/22/2022 1,180.00 222 100.04.51.07.5735 Total RINDERLE TIRE INC.: 1,180.00 ROZMAN TRUE VALUE/PD 23755/022222 1 Invoice UPS CHARGES 01/25/2022 02/22/2022 44.12 222 100.02.20.01.5415 29 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 2/9/2022-2/22/2022 Page: 13 Feb 17, 2022 01:22PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 23755/022222 2 Invoice TAPE 01/25/2022 02/22/2022 9.99 222 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD: 54.11 RYTKONEN, ROBIN M 2162040/02222 1 Invoice TAX REFUND/30 01/26/2022 02/22/2022 237.99 222 501.00.00.00.2120 Total RYTKONEN, ROBIN M: 237.99 SAFEWAY PEST MANAGEMENT INC. 678883 1 Invoice PEST CONTROL -LIBRARY 02/07/2022 02/22/2022 35.00 222 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.: 35.00 SEARLES, DAVID & JUDY 2200065/02222 1 Invoice TAX REFUND/8 12/21/2021 02/22/2022 133.77 1221 501.00.00.00.2120 Total SEARLES, DAVID & JUDY: 133.77 SECURIAN FINANCIAL GROUP, INC. 002832UO2222 1 Invoice LIFE INS PREMIUMS 02/09/2022 02/22/2022 2,323.25 222 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.: 2,323.25 SEIFERT, BRENT & SARAH 2171149/02222 1 Invoice TAX REFUND/33 01/28/2022 02/22/2022 840.24 222 501.00.00.00.2120 Total SEIFERT, BRENT & SARAH: 840.24 SERVICE SANITATION WISCONSIN INC 8331171-74 1 Invoice BOAT LAUNCH SITES 02/01/2022 02/22/2022 340.00 222 100.04.51.11.5820 8331177-78 1 Invoice CONSERVATION SITES 02/01/2022 02/22/2022 170.00 222 215.06.00.00.5801 8331179 1 Invoice PARKS/SEASONAL SITES 02/01/2022 02/22/2022 85.00 222 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 595.00 SHARON, ERIC & JESSICA 2204077/02222 1 Invoice TAX REFUND/30 01/26/2022 02/22/2022 655.62 222 501.00.00.00.2120 Total SHARON, ERIC & JESSICA: 655.62 SHERWIN-WILLIAMS CO. 4381-1 1 Invoice WATER BOOSTER STATION 01/26/2022 02/22/2022 101.51 222 605.52.06.25.5101 4392-8 1 Invoice WATER BOOSTER STATION 01/26/2022 02/22/2022 38.21 222 605.52.06.25.5101 4420-7 1 Invoice WATER BOOSTER STATION 01/27/2022 02/22/2022 84.13- 222 605.52.06.25.5101 4421-5 1 Invoice WATER BOOSTER STATION 01/27/2022 02/22/2022 15.25 222 605.52.06.25.5101 4462-9 1 Invoice WATER BOOSTER STATION 01/28/2022 02/22/2022 19.80 222 605.52.06.25.5101 5624-2 1 Invoice WATER BOOSTER STATION 01/27/2022 02/22/2022 281.41 222 605.52.06.25.5101 Total SHERWIN-WILLIAMS CO.: 372.05 SJE CD99419511 1 Invoice VALLEY GREEN LIFT STATION -SE 01/21/2022 02/22/2022 536.63 222 601.61.61.16.5411 Total SJE: 536.63 SKOCZEK, ROGER & DONNA 2191010/02222 1 Invoice REFUND UT PYMT 02/11/2022 02/22/2022 1,946.65 222 001.00.00.00.1005 30 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 2/9/2022-2/22/2022 Page: 14 Feb 17, 2022 01:22PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SKOCZEK, ROGER & DONNA: 1,946.65 SOMAR TEK LLC/ ENTERPRISES 102555 1 Invoice SUPPLIES 02/04/2022 02/22/2022 96.71 222 100.02.20.01.5151 102557 1 Invoice NAMETAGS 02/08/2022 02/22/2022 84.80 222 505.00.00.00.2636 Total SOMAR TEK LLC/ ENTERPRISES: 181.51 SPECTRUM 011270001292 1 Invoice BUSINESS INTERNET 1/29/22-1/28/ 01/29/2022 02/22/2022 104.98 222 100.05.71.00.5505 015280502062 1 Invoice MONTHLY ENT INTERNET 02/06/2022 02/22/2022 114.98 222 100.04.51.11.5820 Total SPECTRUM: 219.96 STUDINSKI, SHERRY ST/022222 1 Invoice REFUND -UTILITY BILLED IN ERRO 02/04/2022 02/22/2022 376.49 222 001.00.00.00.1005 Total STUDINSKI, SHERRY: 376.49 TAPCO INC. 1719486 1 Invoice PARKFOLIO HOSTING FEE-OCT 02/14/2022 02/22/2022 50.00 1221 100.04.51.11.5820 1719487 1 Invoice PARKFOLIO HOSTING FEE-NOV 02/14/2022 02/22/2022 50.00 1221 100.04.51.11.5820 1719488 1 Invoice PARKFOLIO HOSTING FEE -DEC 02/14/2022 02/22/2022 50.00 1221 100.04.51.11.5820 Total TAPCO INC.: 150.00 TIAA COMMERCIAL FINANCE, INC. 8737124 1 Invoice STAFF PRINTER LEASE 3/1-3/31/2 02/10/2022 02/22/2022 457.87 222 100.05.71.00.5401 Total TIAA COMMERCIAL FINANCE, INC.: 457.87 TUTTLE,JASON 2191072/02222 1 Invoice REFUND UT PYMT 02/11/2022 02/22/2022 742.42 222 001.00.00.00.1005 Total TUTTLE, JASON: 742.42 US CELLULAR 0488287916 1 Invoice MONTHLY CHARGE - WATER SCA 01/28/2022 02/22/2022 125.50 222 605.56.09.21.5607 0488287916 5 Invoice MONTHLY CHARGE - DPW 01/28/2022 02/22/2022 139.50 222 100.04.51.01.5605 0488287916 2 Invoice MONTHLY CHARGE - SEWER SCA 01/28/2022 02/22/2022 125.50 222 601.61.63.42.5606 0488287916 6 Invoice MONTHLY CHARGE - REC 01/28/2022 02/22/2022 10.00 222 100.05.72.10.5601 0488287916 3 Invoice MONTHLY CHARGE - IS 01/28/2022 02/22/2022 55.05 222 100.01.14.00.5601 0488287916 7 Invoice MONTHLY CHARGE-PD 01/28/2022 02/22/2022 172.32 222 100.02.20.01.5604 0488287916 4 Invoice MONTHLY CHARGE - FINANCE 01/28/2022 02/22/2022 30.00 222 100.01.03.00.5601 Total US CELLULAR: 657.87 USA BLUE BOOK 822172 1 Invoice SHOP SUPPLIES 0036 12/16/2021 02/22/2022 38.61 222 605.56.09.30.5228 877971 1 Invoice WELL 11 02/14/2022 02/22/2022 126.30 222 605.52.06.25.5702 Total USA BLUE BOOK: 164.91 WARRIOR WASH, LLC WA/022222 1 Invoice CAR WASH 1/1-1/31/22 01/31/2022 02/22/2022 192.00 222 100.02.20.01.5405 31 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 2/9/2022-2/22/2022 Page: 15 Feb 17, 2022 01:22PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WARRIOR WASH, LLC: 192.00 WAUKESHA COUNTY 770737 1 Invoice RECORDING FEE-4644946 01/10/2022 02/22/2022 30.00 222 507.00.00.00.2796 770737 2 Invoice RECORDING FEE-4644947 01/10/2022 02/22/2022 30.00 222 507.00.00.00.2796 Total WAUKESHA COUNTY: 60.00 WAUKESHA COUNTY TREASURER 2022-1009003 1 Invoice HOUSHOLD HAZARDOUS WASTE 02/04/2022 02/22/2022 247.86 222 205.03.00.00.5820 2022-1301016 1 Invoice CDAFE LIB CARDS-50 01/31/2022 02/22/2022 10.80 222 100.05.71.00.5701 2022-1301018 1 Invoice BOOKPAGES 3/22-2/23 (50/MO) 02/03/2022 02/22/2022 180.00 222 100.05.71.00.5752 2022-2401005 1 Invoice TRAVEL CHARGES 02/08/2022 02/22/2022 352.48 222 100.04.51.07.5405 WA/022222 1 Invoice MSKC2261.979.002 GORN 02/15/2022 02/22/2022 95.08 222 001.00.00.00.1005 Total WAUKESHA COUNTY TREASURER: 886.22 WE ENERGIES 1000083707 1 Invoice REPAIR GAS LINE 01/31/2022 02/22/2022 1,530.76 222 100.04.51.02.5742 4016833689 4 Invoice SEWER 25% 02/01/2022 02/22/2022 826.89 222 601.61.61.20.5910 4016833689 1 Invoice CH-47% 02/01/2022 02/22/2022 3,146.26 222 100.01.09.00.5910 4016833689 5 Invoice WATER 25% 02/01/2022 02/22/2022 826.90 222 605.56.09.21.5910 4016833689 2 Invoice PD-53% 02/01/2022 02/22/2022 3,547.90 222 100.02.20.01.5910 4016833689 3 Invoice GARAGE 50% 02/01/2022 02/22/2022 1,653.80 222 100.04.51.08.5910 4016838123 1 Invoice LS GROUP 02/01/2022 02/22/2022 12,476.91 222 601.61.61.20.5910 4018362251 1 Invoice GAS/ELEC FOR WELLS/PUMPS 02/02/2022 02/22/2022 9,510.48 222 605.52.06.22.5910 4018362381 1 Invoice SIRENS 02/02/2022 02/22/2022 319.90 222 100.02.22.00.5910 4023088092 1 Invoice MANCHESTER PARK 02/06/2022 02/22/2022 17.88 222 100.04.51.11.5415 4024976219 1 Invoice STREET LIGHTING 02/08/2022 02/22/2022 6,495.48 222 100.04.51.06.5910 4028868855 1 Invoice PARKS 02/10/2022 02/22/2022 935.45 222 100.04.51.11.5910 Total WE ENERGIES: 41,288.61 WELDERS SUPPLY COMPANY 10263128 1 Invoice ACETYLENE & OXYGEN 01/19/2022 02/22/2022 51.13 222 100.04.51.07.5405 10263337 1 Invoice ACETYLENE & OXYGEN 01/20/2022 02/22/2022 82.33 222 100.04.51.07.5405 10265654 1 Invoice MONTHLY ACETYLENE 01/31/2022 02/22/2022 6.65 222 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY: 140.11 WILLIAMS BAY POLICE DEPT 20931 1 Invoice WARRANT/ZAHIRA, LUNA 02/12/2022 02/22/2022 313.00 222 100.01.08.00.4269 Total WILLIAMS BAY POLICE DEPT. 313.00 WIND LAKE AUTO PARTS 1975/022222 2 Invoice PARTS 01/31/2022 02/22/2022 47.94 222 100.04.51.07.5735 1975/022222 1 Invoice PARTS 01/31/2022 02/22/2022 227.80 222 605.54.06.55.5702 1975/022222 3 Invoice PARTS 01/31/2022 02/22/2022 1,987.15 222 100.04.51.07.5405 Total WIND LAKE AUTO PARTS: 2,262.89 WIRCH, RICK & MARY 2176220/02222 1 Invoice REFUND UT PYMT 02/11/2022 02/22/2022 1,080.85 222 001.00.00.00.1005 Total WIRCH, RICK & MARY: 1,080.85 32 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 2/9/2022-2/22/2022 Feb 17, 2022 01:22PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number WISC DEPT OF JUSTICE - CIB G2451/022222 1 Invoice BACKGROUND CHECKS 01/31/2021 02/22/2022 49.00 222 100.05.72.16.6002 G2451/022222 2 Invoice BACKGROUND CHECKS 01/31/2021 02/22/2022 406.00 222 100.05.72.13.6002 L6806T/02222 1 Invoice RECORD NAME SEARCHES 01/31/2021 02/22/2022 210.00 222 100.01.06.00.6002 Total WISC DEPT OF JUSTICE - CIB: WISCONSIN BUILDING INSPECTION, LLP 208 1 Invoice INSPECTION SERVICES-JAN 02/08/2022 Total WISCONSIN BUILDING INSPECTION, LLP: WISCONSIN DNR WI/022222 1 Invoice ANNUAL REPORT -NONMETALLIC 02/07/2022 Total WISCONSIN DNR: WISCONSIN ELECTRIC, LLC 20220204 1 Invoice REFUND OVERPAYMENT 02/11/2022 Total WISCONSIN ELECTRIC, LLC: WISCONSIN STATE LAB OF HYGIENE 704098 1 Invoice WATER SAMPLE TESTING 01/31/2022 Total WISCONSIN STATE LAB OF HYGIENE: WISCONSIN STEAM CLEANER SALES CO INC 58706 1 Invoice PARTS 01/27/2022 Total WISCONSIN STEAM CLEANER SALES CO INC: WISCONSIN SUPREME COURT 680-00000006 1 Invoice JUDGE'S CONTINUING EDUCATIO 01/31/2022 Total WISCONSIN SUPREME COURT: YOUNG'S AUTOBODY LLC YO/022222 1 Invoice SQUAD #18 SUPPLEMENT 12/02/2021 Total YOUNG'S AUTOBODY LLC: ZANGERLE,ARTHUR ZA/022222 1 Invoice 2232979 & 2232988 REFUND 02/09/2022 ZA/022222 2 Invoice 2232979 & 2232988 REFUND 02/09/2022 Total ZANGERLE, ARTHUR: ZARZECKI,LESZEK 2291997001/02 1 Invoice TAX REFUND/33 01/28/2022 Total ZARZECKI, LESZEK: ZELLNER, TIMOTHY 2168976001/02 1 Invoice TAX REFUND/29 01/25/2022 Total ZELLNER, TIMOTHY: 665.00 02/22/2022 29,257.98 222 100.02.25.00.5820 29,257.98 02/22/2022 160.00 222 100.06.18.01.4260 02/22/2022 10.80 222 100.02.25.00.4250 10.80 02/22/2022 329.00 222 605.51.06.05.5702 329.00 02/22/2022 480.25 222 100.04.51.07.5405 02/22/2022 700.00 222 100.01.08.00.5303 700.00 02/22/2022 1,524.40 1221 100.01.06.00.6108 1,524.40 02/22/2022 1.51 222 001.00.00.00.1005 02/22/2022 1,712.85 222 001.00.00.00.1003 1,714.36 02/22/2022 163.89 222 501.00.00.00.2120 02/22/2022 2,929.77 222 501.00.00.00.2120 33 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 2/9/2022-2/22/2022 Invoice Number SegNo Type Description ZUERN BUILDING PRODUCTS INC 367395 1 Invoice PICNIC TABLES - PARKS Total ZUERN BUILDING PRODUCTS INC: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' Invoice Detail.Type = {>} "adjustments" [Report].Vendor Name = {<>} "KEIL ENTERPRISES" [Report].Vendor Name = {OR} {IS NULL} Page: 17 Feb 17, 2022 01:22PM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 02/07/2022 02/22/2022 3.235.35 222 100.04.51.11.5702 3,235.35 374,693.77 34