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COMMON COUNCIL Packet 02282023CITY OF MUSKEGO COMMON COUNCIL AGENDA 02/28/2023 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 CONSENT AGENDA Approval of Common Council Meeting Minutes - January 14, 2023 & February 14, 2023 CCM.2023.01.24 (draft).docx CCM.2023.02.14 DRAFT.docx NEW BUSINESS REVIEW OF COMMITTEE REPORTS VOUCHER APPROVAL Utility Vouchers - $22,236.84 Tax Vouchers - $347,050.00 General Fund Vouchers - $202.476.99 Wire Transfers for Payroll/Invoice Transmittals - $506,959.56 Vouchers - Total Sheet.pdf VOUCHERS ALPHA REPORT 2023.02.24.pdf CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons Muskego Senior Taxi - Alderperson Hammel Muskego Festival Committee - Alderperson Schroeder Muskego Historical Society - Alderperson Kubacki Little Muskego Lake District - Alderperson Kapusta GFL 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. CITY OF MUSKEGO COMMON COUNCIL MINUTES January 24, 2023 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER UNAPPROVED ® Ccv W r 1VI USKEGO i14'ek 1a Mayor Petfalski called the meeting to order at 6:00 pm. ROLL CALL Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Schroeder, Kubacki, and Madden. Also present: City Attorney Warchol, Lead Planner Trzebiatowski, and City Clerk Roller. STATEMENT OF PUBLIC NOTICE City Clerk Roller stated the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT None. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor mentioned some complaints concerning unsightly yards. There is one particular home on Woods Road that has been a problem for a while and we are doing everything in our power within the legal system to get this cleaned up. We are hoping to have resolution on this in the next few weeks. PUBLIC HEARING To consider the petition of George DeGraffenried of Wisco Carts, LLC concerning the area described as Tax Key No. 21809.994.004 located at Racine Avenue (Vacant) be granted a rezoning from B-2 - Local Service Center District to B-3 - General Business District for the purpose of allowing a future golf cart dealership. Mr. Trzebiatowski addressed the Council Members stating that Wisco Carts are looking at building a new facility for there new golf cart dealership and service center located on the east side of Racine Avenue just north of Starz Dance Studio. The proposed use would be allowable subject to Plan Commission approving a BSO operational plan as well as a Conditional Use Grant. Mayor closed Public Hearing at 6:05 CONSENT AGENDA Alderperson Terrance asked to pull Resolution 011-2023 for discussion. Alderperson Kubacki moved to Approve the following remaining items under Consent; Alderperson Madden seconded. Motion Carried. Approval of Common Council Minutes - January 10, 2023 • Approval of Utility, Tax, and General Fund Vouchers and Wire Transfers for Payroll/Invoice Transmittals • Review and Authorize the Placement of Temporary Race Course Markers for Little Muskego Yacht Club on Little Muskego Lake Common Council Meeting Minutes January 24, 2023 Page 12 Resolution #011-2023 - A Resolution to Increase the Fees for Outside Dance Permits Alderperson Kubacki moved to Approve; Alderperson Wolfe seconded. Alderperson Terrance stated that rather than add fees, he would like to see establishments to be able to do more without fees and make the permit more focused on the areas where there would be an issue. There was a brief discussion. Motion passed 6-1. NEW BUSINESS None. REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - December 20, 2022 FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1482 - An Ordinance to Amend the Zoning Map of the City of Muskego (B-2 - B-3 / Wisco Carts, LLC) UNFINISHED BUSINESS Ordinance #1481 - An Ordinance to Amend Chapter 30, Section 30-1 of the Municipal Code of the City of Muskego (Polling Places) Alderperson Kubacki moved to Approve; Alderperson Wolfe seconded. Motion Carried. CITY OFFICIALS' REPORTS None. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons None. FUTURE AGENDA ITEMS None. ADJOURNMENT Alderperson Hammel moved to adjourn at 6:15 p.m. Alderperson Schroeder seconded; motion carried. Minutes taken and transcribed by City Clerk Roller. UNAPPROVED CITY OF MUSKEGO COMMON COUNCIL MINUTES February 14, 2023 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:05 pm. ROLL CALL USKEGO Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Schroeder and Madden. Also present: City Attorney Warchol; Public Works Director Kroeger, Police Chief Westphal, Public Works Superintendent Beilfuss, Conservation Coordinator Zagar; and City Clerk Roller. Absent: Alderperson Kubacki. STATEMENT OF PUBLIC NOTICE City Clerk Roller stated the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT There were no speakers present. COMMUNICATIONS FROM THE MAYOR'S OFFICE • Recognition of 34 Years of Service to Edwin "Eddie" Schaefer, Highway Patrolman, Department of Public Works Mayor Petfalski presented a Proclamation to Eddie Schaefer and thanked him for his many dedicated years of service. • HR Director Hiring Process CONSENT AGENDA Alderperson Terrence moved to approve the following items under Consent Agenda. Alderperson Schroeder seconded; motion carried. • Approval of Utility, Tax, and General Fund Vouchers and Wire Transfers for Payroll/Invoice Transmittals • Resolution #012-2023 - Approval of Acceptance of Proposal for Portable Toilet Facilities Services • Resolution #013-2023 - Approval of Jilly's, LLC Developer's Agreement • Resolution #014-2023 - Approval of a two -lot Certified Survey Map (Stephen Sobieski) • Resolution of #015-2023 - Approval of School District Building Project Permit Fees Common Council Meeting Minutes February 14, 2023 NEW BUSINESS None/No action taken. REVIEW OF COMMITTEE REPORTS No action taken. • Finance Committee Meeting Minutes - January 10, 2023 • Plan Commission Meeting Minutes - December 6, 2022 No action taken. LICENSE APPROVAL None/No action taken. CITY OFFICIALS' REPORTS None/No action taken. Page 12 COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons None/No action taken. FUTURE AGENDA ITEMS None/No action taken. ADJOURNMENT Alderperson Schroeder moved to adjourn at 6:15 pm. Alderperson Terrence seconded; motion carried. Minutes taken and transcribed by City Clerk Roller. Council Date February 25, 2023 Total Vouchers All Funds $ 571,763.83 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $ 4,796.15 Water Wire Transfers Total Water $ 4,796.15 Sewer Vouchers 17,440.69 Sewer Wire Transfers Total Sewer $ 17,440.69 Net Total Utility Vouchers $ 22,236.84 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 347,050.00 Tax Void Checks Total Tax Vouchers $ 347,050.00 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 202,476.99 Total General Fund Vouchers $ 202,476.99 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Debt Service $ Payroll/Invoice Transmittals $ 506,959.56 #4 - Wire Transfers Approval Void Checks Since Last Report Check Amount Check # Amount Total* Total $ - Total CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 2/15/2023-2/28/2023 Feb 24, 2023 02:56PM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (—) "1099 adjustment' Invoice Number SegNo Type ALL FLAGS, LLC 73441 1 Invoice Total ALL FLAGS, LLC: ALPINE VALLEY RESORT INC 2301203MRD 1 Invoice 230217MRD 1 Invoice Total ALPINE VALLEY RESORT INC: ALSCO IMIL1884172 1 Invoice IMIL1884173 1 Invoice IMIL1884174 2 Invoice IMIL1884174 1 Invoice IMIL1886206 1 Invoice IMIL1886208 2 Invoice IMIL1886208 1 Invoice I M I L 18886207 1 Invoice Total ALSCO: Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number FLAGS 02/07/2023 SKI/SNOWBOARD CLUB- CLUB CA 02/13/2023 SKI/SNOW CLUB FEB. 17 02/17/2023 02/07/2023 7,373.85 223 100.01.06.00.5820 7,373.85 03/13/2023 1,375.00 223 100.05.72.13.5820 02/24/2023 380.00 223 100.05.72.13.5820 1,755.00 MONTHLY CHARGES 02/09/2023 02/19/2023 342.43 223 100.04.51.07.5704 MONTHLY CHARGES 02/09/2023 02/19/2023 62.30 223 100.04.51.07.5704 MONTHLY CHARGES 02/09/2023 02/19/2023 63.51 223 605.56.09.21.5835 MONTHLY CHARGES 02/09/2023 02/19/2023 63.51 223 601.61.61.12.5702 MONTHLY CHARGES 02/16/2023 02/26/2023 342.43 223 100.04.51.07.5704 MONTHLY CHARGES 02/16/2023 02/26/2023 63.51 223 605.56.09.21.5835 MONTHLY CHARGES 02/16/2023 02/26/2023 63.51 223 601.61.61.12.5702 MONTHLY CHARGES 02/16/2023 02/26/2023 62.30 223 100.04.51.07.5704 AMAZON CAPITAL SERVICES 13V4-X7FP-3C 1 Invoice FLASHDRIVES PENS ETC 02/14/2023 02/24/2023 143.95 223 100.02.20.01.5701 167H-HMYR-9 2 Invoice SURFACE/KEYBOARD 02/17/2023 03/19/2023 194.99 223 100.07.01.06.6501 167H-HMYR-9 1 Invoice CASE -SURFACE -CHIEF -IT 02/17/2023 03/19/2023 51.98 223 100.01.14.00.5506 19LN-VD44-11 1 Invoice TISSUE 02/13/2023 02/24/2023 33.95 223 100.02.20.01.5701 19TG-WMCK-L 1 Invoice REMOVABLE LABELS & TOWER P 02/11/2023 02/15/2023 74.47 223 100.05.71.00.5701 1CN4-PG6K-H 1 Invoice FLOURESCENT LIGHT COVERS/FI 02/05/2023 03/07/2023 37.99 223 100.05.71.00.5701 1D7G-YCGW-1 1 Invoice LITHIUM BATTERIES 02/13/2023 02/24/2023 45.30 223 100.02.20.01.5722 1GJY-7RMX-36 1 Invoice AV 02/01/2023 03/03/2023 48.92 223 100.05.71.02.5711 1 HGP-NC6Q-K 1 Invoice CREDIT - REMOVABLE LABELS 02/11/2023 03/11/2023 34.49- 223 100.05.71.00.5701 1HWV-CPPH-6 1 Invoice PRINT 02/03/2023 03/05/2023 54.98 223 100.05.71.01.5711 1JRH-C1MD-J 1 Invoice BATTERIES 02/19/2023 02/23/2023 25.98 223 100.02.20.01.5701 1K91-GVQY-G 1 Invoice OFFICE SUPPLIES - CASH DRAWE 02/10/2023 03/12/2023 34.74 223 100.05.72.10.5701 1LGH-W4JT-C 1 Invoice FLASH DRIVES 02/09/2023 03/11/2023 49.76 223 100.01.14.00.5506 1MK4-HVPL-64 1 Invoice VEHICLE CLEANING SUPPLIES 02/08/2023 02/23/2023 29.64 223 100.02.20.01.5405 1X4Q-NPRR-4 1 Invoice MARCH CRAFTERNOON SUPPLIE 02/07/2023 03/09/2023 60.96 223 100.05.71.00.6062 1XW9-PDPK-1 1 Invoice AVERY REMOVABLE LABELS 02/14/2023 03/16/2023 39.26 223 100.05.71.00.5701 1YXQ-9DJQ-6 1 Invoice FILE FOLDERS 02/15/2023 02/17/2023 66.10 223 100.05.71.00.5701 Total AMAZON CAPITAL SERVICES: 958.48 AMERICAN BOLT CORP. 897542 1 Invoice 3/4-10X2 NC HEX HD C/S #18-8 SS 02/13/2023 02/12/2023 50.00 223 605.52.06.25.5702 Total AMERICAN BOLT CORP.: 50.00 AT&T 0898655702 1 Invoice MONTHLY PRI-PD & CITY HALL 02/07/2023 03/09/2023 384.46 223 100.01.06.00.5601 262679561402 1 Invoice MONTHLY-CENTREX LINES 02/01/2023 02/25/2023 219.52 223 100.01.06.00.5601 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 2/15/2023-2/28/2023 Feb 24, 2023 02:56PM Invoice Number SegNo Type 6069236701 1 Invoice Total AT&T: BAKER & TAYLOR COMPANY 2037280704 1 Invoice 2037291178 1 Invoice 2037291677 1 Invoice 2037299158 1 Invoice 2037300953 1 Invoice 2037306454 1 Invoice 2037307165 1 Invoice 2037307198 1 Invoice 2037314084 1 Invoice 2037320209 1 Invoice NS23010610 1 Invoice Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H63870350 1 Invoice H63870351 1 Invoice H63969070 1 Invoice H63975110 1 Invoice H64053320 1 Invoice H64107060 1 Invoice H64132130 1 Invoice H64166790 1 Invoice H64183340 1 Invoice Total BAKER & TAYLOR ENTERTAINMENT: BOBCAT PLUS, INC. IB20731 1 Invoice Total BOBCAT PLUS, INC.: Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number MONTHLY PRI-PD & CITY HALL 02/07/2023 03/09/2023 497.84 223 100.01.06.00.5601 PRINT 01/24/2023 02/24/2023 PRINT 01/27/2023 02/27/2023 PRINT 01/27/2023 02/27/2023 PRINT 02/01/2023 03/01/2023 PRINT 02/01/2023 03/01/2023 PRINT 02/06/2023 03/06/2023 PRINT 02/06/2023 03/06/2023 PRINT 02/06/2023 03/06/2023 PRINT 02/08/2023 03/08/2023 PRINT 02/10/2023 03/10/2023 MARC PROFILER 2/1/23-1/31/24 01/16/2023 02/28/2023 AV 01/20/2023 02/20/2023 AV 01/20/2023 02/20/2023 AV 01/25/2023 02/25/2023 AV 01 /31 /2023 03/01/2023 AV 02/01/2023 03/01/2023 AV 02/06/2023 03/06/2023 AV 02/07/2023 03/07/2023 AV 02/09/2023 03/09/2023 AV 02/14/2023 03/14/2023 TRENCHER BOTACH INC, DBA BOTACH TACTICAL INV828525 1 Invoice BALLISTIC SHIELDS Total BOTACH INC. DBA BOTACH TACTICAL: 01/20/2023 02/19/2023 02/13/2023 02/24/2023 971.91 429.93 26.08 1,032.71 639.11 584.84 444.02 300.90 466.46 27.43 110.00 17.99 46.78 32.24 11.99 177.01 30.93 79.87 12.73 25.19 83.47 223 100.05.71.01.5711 223 100.05.71.01.5711 223 100.05.71.01.5711 223 100.05.71.01.5711 223 100.05.71.01.5711 223 100.05.71.01.5711 223 100.05.71.01.5711 223 100.05.71.01.5711 223 100.05.71.01.5711 223 100.05.71.01.5711 223 100.05.71.00.5505 223 100.05.71.02.5711 223 100.05.71.02.5711 223 100.05.71.02.5711 223 100.05.71.02.5711 223 100.05.71.02.5711 223 100.05.71.02.5711 223 100.05.71.02.5711 223 100.05.71.02.5711 223 100.05.71.02.5711 223 100.04.51.11.5405 223 410.08.91.20.6509 CARDMEMBER SERVICE 0042 SKL JAN 6 Invoice MKR SHARP TAPE RETRACT BP 01/26/2023 02/24/2023 103.96 123 605.56.09.21.5712 0042 SKL JAN 1 Invoice POST OFFICE 01/26/2023 02/24/2023 84.45 123 605.56.09.23.5865 0042 SKL JAN 3 Invoice MORAINE PARK WIAWWA 01/26/2023 02/24/2023 694.20 123 605.56.09.21.5301 0042 SKL JAN 4 Invoice DRIVE MASTER IMPACT & HEX BI 01/26/2023 02/24/2023 1,311.68 123 605.56.09.33.5735 0042 SKL JAN 2 Invoice BULBS 01/26/2023 02/24/2023 126.57 123 601.61.61.15.5415 0042 SKL JAN 5 Invoice STROBES 01/26/2023 02/24/2023 336.74 123 601.61.61.21.5306 0067BLOJAN2 1 Invoice TV-RYAN-SECUIRTYCAMERAS 01/26/2023 02/24/2023 867.00 223 100.04.51.01.5506 0067BLO JAN2 2 Invoice RIBBION- ID CARD MAKER 01/26/2023 02/24/2023 174.33 223 100.01.14.00.5701 0083TZ JAN23 4 Invoice VIDEO FEED 01/26/2023 02/24/2023 20.00 223 215.06.00.00.5704 0083TZ JAN23 1 Invoice SEEDS 01/26/2023 02/24/2023 263.76 223 215.06.00.00.5704 0083TZ JAN23 2 Invoice PRAIRIE ENTHUSIASTS CONF 202 01/26/2023 02/24/2023 182.00 223 215.06.00.00.5303 0083TZ JAN23 3 Invoice BIRD CITY WI 2023 01/26/2023 02/24/2023 175.00 223 215.06.00.00.5305 0286jwJAN23 1 Invoice LEXIS NEXIS 01/26/2023 02/24/2023 316.00 223 100.01.05.00.5506 0286jwJAN23 2 Invoice LEAGUE OF WI MUNI-HANDBOOK 01/26/2023 02/24/2023 155.00 223 100.01.05.00.5701 1472LM Jan23 4 Invoice CADETS CONF 01/26/2023 02/17/2023 260.00 123 505.00.00.00.2636 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 2/15/2023-2/28/2023 Feb 24, 2023 02:56PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 1472LM Jan23 12 Invoice WJOA CONF HOTEL 01/26/2023 02/17/2023 90.00 123 100.02.20.01.5303 1472LM Jan23 7 Invoice 1080 TRANSPORT GAS 22-200410 01/26/2023 02/17/2023 47.95 123 100.02.20.01.5722 1472LM Jan23 1 Invoice UNIFORMS KREGER 01/26/2023 02/17/2023 178.68 123 100.02.20.01.5151 1472LM Jan23 9 Invoice LYNK SCIT SHIRT 01/26/2023 02/17/2023 63.30 123 100.02.20.01.5151 1472LM Jan23 5 Invoice CADETS CONF 01/26/2023 02/17/2023 60.00 123 505.00.00.00.2636 1472LM Jan23 6 Invoice DEPT LUNCHEON 01/26/2023 02/17/2023 42.69 123 100.02.20.01.5722 1472LM Jan23 2 Invoice INDEX CARDS WALMART 01/26/2023 02/17/2023 2.54 123 100.02.20.01.5701 1472LM Jan23 10 Invoice WJOA CONF HOTEL 01/26/2023 02/17/2023 99.90 123 100.02.20.01.5303 1472LM Jan23 8 Invoice 1080 FOOD 22-20410 01/26/2023 02/17/2023 12.63 123 100.02.20.01.5722 1472LM Jan23 3 Invoice NEW PFC LEAGUE BOOKS 01/26/2023 02/17/2023 60.00 123 100.02.20.01.6022 1472LM Jan23 11 Invoice WJOA CONF HOTEL 01/26/2023 02/17/2023 189.90 123 100.02.20.01.5303 2229 RB JAN 2 1 Invoice JOHNNY'S BODYGRIP ROUTER 3/ 01/26/2023 02/24/2023 876.88 123 100.04.51.04.5744 2965AT JAN23 2 Invoice MILWAUKEE JOURNAL DIGITAL 01/26/2023 02/24/2023 1.00 223 100.06.18.01.5704 2965AT JAN23 1 Invoice BUSINESS JOURNAL 01/26/2023 02/24/2023 100.00 223 100.06.18.01.5704 3469 BL JAN23 3 Invoice BUSINESS INTERNET 12/29/22-01/ 01/26/2023 02/24/2023 109.98 223 100.05.71.00.5505 3469 BL JAN23 2 Invoice HOOK & LOOP VELCRO COINS 01/26/2023 02/24/2023 71.90 223 100.05.71.00.5701 3469 BL JAN23 1 Invoice LIB LEGISLATIVE DAY- BRITTANY 01/26/2023 02/24/2023 28.00 223 100.05.71.00.5303 3871 ES JAN2 1 Invoice MAR CRAFTERNOON 01/26/2023 02/24/2023 14.11 223 100.05.71.00.6062 3897 SQ JAN2 1 Invoice MRA CONFERENCE - SAM 01/26/2023 02/24/2023 485.00 223 100.05.71.00.5303 3905 AH JAN2 1 Invoice HS EXAM PROGRAMMING 01/26/2023 02/24/2023 82.25 223 100.05.71.00.6062 3905 AH JAN2 2 Invoice FOL - TEEN 01/26/2023 02/24/2023 23.43 223 100.05.71.00.5752 3913 AB JAN2 3 Invoice GENERATION CREATION 01/26/2023 02/24/2023 34.53 223 100.05.71.00.6062 3913 AB JAN2 1 Invoice IREAD 01/26/2023 02/24/2023 15.00 223 100.05.71.00.6062 3913 AB JAN2 2 Invoice ONE SEED, ONE WI 01/26/2023 02/24/2023 31.33 223 100.05.71.00.6062 3913 AB JAN2 4 Invoice ATLAS 01/26/2023 02/24/2023 54.72 223 100.05.71.00.6062 5731SKR JAN 2 Invoice SK CLOTHING 01/26/2023 02/24/2023 132.30 223 100.04.19.00.5225 5731SKR JAN 1 Invoice ASCE 2023 DUES 01/26/2023 02/24/2023 305.00 223 100.04.19.00.5305 5731SKR JAN 3 Invoice UDC BUILDING SEALS 01/26/2023 02/24/2023 995.86 223 100.02.25.00.5751 6353LWJan23 1 Invoice WI STATUTE CODE BOOKS 01/26/2023 02/24/2023 141.96 223 100.01.08.00.5702 6904CS Jan23 1 Invoice CREDIT JOA CONF 02/17/2023 02/17/2023 99.90- 223 100.02.20.01.5303 7106AK Jan23 1 Invoice SCIT CONE JOHANNIK 01/26/2023 02/17/2023 200.00 123 100.02.20.01.5303 7547GWJAN23 1 Invoice LED LIGHTING LIBRARY 01/26/2023 02/24/2023 405.04 223 100.05.71.00.5415 7547GWJAN23 2 Invoice VENDING CITY HALL 01/26/2023 02/24/2023 26.81 223 100.01.06.00.5702 7547GWJAN23 3 Invoice DISPENSER KEYS LIBRARY 01/26/2023 02/24/2023 14.75 223 100.05.71.00.5415 8312SW Jan23 2 Invoice AMAZON PROPERTY ROOM STOR 01/26/2023 02/17/2023 83.80 123 100.02.20.01.5415 8312SW Jan23 1 Invoice WALMART/CLOSET HANG SUPPLI 01/26/2023 02/17/2023 80.24 123 100.02.20.01.5415 8312SW Jan23 3 Invoice CHIEF'S CONF REGISTRATION 01/26/2023 02/17/2023 250.00 123 100.02.20.01.5303 9960SMJan23 2 Invoice FORMS 01/26/2023 02/21/2023 19.94 223 100.01.03.00.5701 9960SMJan23 1 Invoice LABELS 01/26/2023 02/21/2023 107.14 223 100.01.03.00.5701 9960SMJan23 3 Invoice ELECTIONS 01/26/2023 02/21/2023 44.46 223 100.01.03.00.5701 Total CARDMEMBER SERVICE: 10,553.81 CDW GOVERNMENT, INC GN69045 1 Invoice ADDITIONAL RAM- GIS REPLACM 02/02/2023 03/04/2023 267.32 223 100.07.01.06.6501 GT78860 1 Invoice WEBCAMS FOR CITY USE 02/15/2023 03/17/2023 114.60 223 100.01.14.00.5701 GT90104 1 Invoice CHIEF-REPLACMENT 02/15/2023 03/17/2023 1,687.79 223 100.07.01.06.6501 Total CDW GOVERNMENT, INC: 2,069.71 CERTIFIED LABORATORIES 8102073 1 Invoice GRRR 01/31/2023 02/10/2023 259.95 223 100.04.51.07.5405 Total CERTIFIED LABORATORIES: 259.95 COMPASS MINERALS AMERICA 1125531 1 Invoice 190.97 SALT 01/27/2023 02/27/2023 13,621.89 223 100.04.51.05.5747 1126747 1 Invoice 103.61 SALT 01/30/2023 03/01/2023 7,390.50 223 100.04.51.05.5747 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 2/15/2023-2/28/2023 Feb 24, 2023 02:56PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 1126926 1 Invoice 62.18 SALT 01/30/2023 03/01/2023 4,435.30 223 100.04.51.05.5747 1127920 1 Invoice 146.08 SALT 01/31/2023 03/01/2023 10,419.89 223 100.04.51.05.5747 1129082 1 Invoice 106.20 SALT 02/01/2023 03/02/2023 7,575.25 223 100.04.51.05.5747 Total COMPASS MINERALS AMERICA: COMPLETE OFFICE OF WIS 417129 1 Invoice MISC OFFICE SUPPLIES 02/13/2023 417502 1 Invoice MISC OFFICE SUPPLIES 02/14/2023 419147 1 Invoice MISC OFFICE SUPPLIES 02/20/2023 419784 1 Invoice ELECTIONS 02/16/2023 419872 1 Invoice ELECTIONS 02/16/2023 Total COMPLETE OFFICE OF WIS: CONLEY MEDIA, LLC 3340750123-2 1 Invoice TYPE E NOTICE 02/04/2023 3340750223-1 1 Invoice PUBLIC TEST 02/16/2023 Total CONLEY MEDIA, LLC: DEMAND & PRECISION PARTS CO OF MILW 54129 1 Invoice VR TRAINING ROOM 02/07/2023 Total DEMAND & PRECISION PARTS CO OF MILW: DIGGERS HOTLINE INC 2301 71901 1 Invoice STANDARD EMAIL FESS FOR JAN 01/31/2023 Total DIGGERS HOTLINE INC: DIVERSIFIED BENEFIT SERV INC. 373397 1 Invoice HRA HEALTH REIMBURSEMENT F 02/02/2023 Total DIVERSIFIED BENEFIT SERV INC.: EAGLE MEDIA INC. 00136020 1 Invoice DPW ORANGE INTERNATIONAL T 02/13/2023 00136306 1 Invoice ECKERMANN UNIFORMS 02/09/2023 00136308 1 Invoice KSOBIECH UNIFORMS 02/15/2023 Total EAGLE MEDIA INC.: ENVIROTECH EQUIPMENT 22-0020680 1 Invoice KUV2.7 RUBBER TOOTHED PAD 02/13/2023 Total ENVIROTECH EQUIPMENT: FERGUSON WATERWORKS #1476 0379696 1 Invoice 2 T10 MEASURE CHMBR 2 T10 ST 02/02/2023 Total FERGUSON WATERWORKS #1476: FICKAU INC. 83594 1 Invoice RANGE TARGET 01/12/2023 83630 1 Invoice TARGETS FOR RANGE EQUIPMEN 01/19/2023 43,442.83 03/15/2023 10.54 223 100.01.08.00.5701 03/16/2023 36.31 223 100.01.08.00.5701 03/17/2023 6.71 223 100.01.08.00.5701 03/17/2023 33.00 223 100.01.03.00.5704 03/17/2023 30.00 223 100.01.03.00.5704 116.56 02/17/2023 157.96 223 100.01.03.00.5704 02/24/2023 79.48 223 100.01.03.00.5704 237.44 03/08/2023 8,025.00 223 505.00.00.00.2638 8,025.00 03/01/2023 204.83 223 605.56.09.21.5305 204.83 02/24/2023 417.59 223 100.01.06.00.5203 417.59 02/28/2023 165.00 223 100.04.51.07.5405 02/24/2023 103.96 223 100.02.20.10.5151 02/24/2023 169.72 223 100.02.20.10.5151 03/14/2023 137.87 223 601.61.61.21.5306 137.87 02/12/2023 337.68 223 605.54.06.53.5702 337.68 02/24/2023 53.00 223 100.02.20.01.6023 02/24/2023 92.16 223 100.02.20.01.6023 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 2/15/2023-2/28/2023 Feb 24, 2023 02:56PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total FICKAU INC.: 145.16 FINDAWAY WORLD LLC 419587 1 Invoice AV 02/03/2023 03/03/2023 59.99 223 100.05.71.02.5711 420976 1 Invoice AV 02/17/2023 03/17/2023 24.99 223 100.05.71.02.5711 Total FINDAWAY WORLD LLC: 84.98 FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0123-2MKPD 1 Invoice THERAPY 02/07/2023 02/24/2023 1,100.00 223 100.02.20.01.5845 0123MKPD 1 Invoice INITIAL CHECKUPS 02/07/2023 02/24/2023 750.00 223 100.02.20.01.5845 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 1,850.00 FLEET CHARGE 2301049P 1 Invoice FILTERS BOOM TRUCK 02/15/2023 03/24/2023 433.12 223 100.04.51.07.5405 Total FLEET CHARGE: 433.12 GLEASON REDI MIX 319501 1 Invoice 6 BAG AIR, LOAD, SEASONAL RAT 02/07/2023 03/06/2023 445.00 223 100.04.51.04.5744 Total GLEASON REDI MIX: 445.00 GRAEF INC 0124289 1 Invoice MALLARD POINTE DEVELOPMEN 01/23/2023 02/24/2023 7,401.00 223 507.00.00.00.2740 Total GRAEF INC: 7,401.00 GRAINGER 9546740532 1 Invoice SAFETY BINDER HOLDER 12/15/2022 01/14/2023 19.23 223 100.05.71.00.5415 Total GRAINGER: 19.23 GRAY'S INC. 38012 1 Invoice 1/2"X6"X4' FSE STP 02/10/2023 03/12/2023 176.00 223 100.04.51.07.5405 Total GRAY'S INC.: 176.00 HILLER FORD INC 1189123 1 Invoice SQUAD 7 02/02/2023 03/02/2023 549.55 223 100.02.20.01.5405 Total HILLER FORD INC: 549.55 HOVEY VALLEY COFFEE TRADERS HOVEY22 1 Invoice CADETS COFFEE SALES 12/28/2022 02/24/2023 1,134.00 223 505.00.00.00.2636 Total HOVEY VALLEY COFFEE TRADERS: 1,134.00 HUMPHREY SERVICE PARTS 01 P101582 1 Invoice HIGH AMP CIRCUIT BREAKER-80 02/17/2023 03/19/2023 41.01 223 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 41.01 IMPACT ACQUISTIONS LLC 2876569 1 Invoice ANNUAL REWNEWAL FOR PAPER 02/14/2023 03/16/2023 1,054.90 223 100.05.71.00.5505 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 2/15/2023-2/28/2023 Feb 24, 2023 02:56PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total IMPACT ACQUISTIONS LLC: 1,054.90 INTERSTATE POWER SYSTEMS R041039794:0 1 Invoice GENERATOR INSPECTION 02/08/2023 02/17/2023 516.00 223 100.02.20.01.5415 Total INTERSTATE POWER SYSTEMS: 516.00 ITU ABSORB TECH INC MSOADN0054 1 Invoice MEDICAL SUPPLIES 02/08/2023 03/09/2023 32.75 223 100.04.51.08.5415 MSOADN0054 1 Invoice MEDICAL SUPPLIES 02/08/2023 03/07/2023 40.60 223 601.61.61.15.5415 Total ITU ABSORB TECH INC: 73.35 J & 0 TRUCKING INC 2023-6053 1 Invoice HAUL 12 BARRIER BLOCKS FROM 02/14/2023 03/14/2023 515.63 223 601.61.61.15.5415 Total J & O TRUCKING INC: 515.63 JERRY WILLKOMM INC. 415745 1 Invoice PURUS S/B HD 15W40 02/03/2023 03/02/2023 219.12 223 100.04.51.07.5735 Total JERRY WILLKOMM INC.: 219.12 JM BRENNAN INC. SALES000151 1 Invoice INTERMITTENT BOILER 1 ALARM 01/31/2023 03/02/2023 760.10 223 100.05.71.00.5415 Total JM BRENNAN INC.: 760.10 JOERS, STACI February16202 1 Invoice CLASS INSTRUCTION RESTAURA 02/16/2023 03/16/2023 120.00 223 100.05.72.18.5110 Total JOERS, STACI: 120.00 JOHNNY'S PETROLEUM PROD INC 12796 1 Invoice #2 OFFROAD DIESEL 250 GAL 01/27/2023 02/27/2023 1,476.91 223 100.04.51.07.5736 12815 1 Invoice #2 OFFROAD DIESEL 250 GAL 01/31/2023 03/01/2023 1,310.80 223 100.04.51.07.5736 12827 1 Invoice #2 OFFROAD DIESEL 250 GAL 02/01/2023 03/01/2023 1,584.40 223 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC: 4,372.11 KELBE BROS EQUIP P23121 1 Invoice LASER REPAIR 02/10/2023 03/10/2023 344.25 223 100.04.51.02.5742 Total KELBE BROS EQUIP: 344.25 KUJAWA ENTERPRISES INC. 175062 1 Invoice 02 FEB 23 PLANT MAINT 02/01/2023 03/01/2023 61.00 223 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.: 61.00 LAKE DENOON LAKE DISTRICT LDLD022823 1 Invoice 2022 LAKE FEES 02/21/2023 02/28/2023 43,050.00 223 501.00.00.00.2308 LDLD022823 2 Invoice CITY CONTRIBUTION 02/21/2023 02/28/2023 7,597.00 223 100.05.06.00.6053 Total LAKE DENOON LAKE DISTRICT. 50,647.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 2/15/2023-2/28/2023 Feb 24, 2023 02:56PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number LITTLE MUSKEGO LAKE DIST LMLD022823 1 Invoice 2022 LAKE FEES 02/21/2023 02/28/2023 304,000.00 223 501.00.00.00.2307 LMLD022823C 1 Invoice CITY CONTRIBUTION 02/21/2023 02/28/2023 44,740.00 223 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST: 348,740.00 LUANN LANG LL022023 1 Invoice 2/20/23 BLOOD DRIVE 02/21/2023 02/28/2023 29.63 223 100.03.22.00.5704 Total LUANN LANG: 29.63 LWMMI LE123122 1 Invoice LOSS & DEFENSE 02/24/2023 02/28/2023 4,697.50 1222 100.01.06.00.6108 Total LWMMI 4,697.50 MENARDS 35324 1 Invoice 1/2 X 1-1/2 HEK BOLT 1/2 FLAT WA 02/10/2023 03/09/2023 33.37 223 100.04.51.04.5744 Total MENARDS: 33.37 MIDWEST TAPE 503257646 1 Invoice AV 01/19/2023 02/27/2023 119.97 223 100.05.71.02.5711 503288052 1 Invoice AV 01/27/2023 02/27/2023 109.97 223 100.05.71.02.5711 503318901 1 Invoice AV 02/02/2023 03/02/2023 89.98 223 100.05.71.02.5711 503366778 1 Invoice AV 02/13/2023 03/13/2023 74.97 223 100.05.71.02.5711 Total MIDWESTTAPE: 394.89 MISS BECKY LLC 792 1 Invoice CLASS INSTRUCTION JAN ZUMB 02/16/2023 02/24/2023 215.00 223 100.05.72.13.5110 Total MISS BECKY LLC: 215.00 MOORLAND GOLF CENTER MO/FEB2023 1 Invoice CLASS INSTRUCTION WINTER GO 02/13/2023 03/13/2023 1,100.00 223 100.05.72.13.5110 Total MOORLAND GOLF CENTER: 1,100.00 MRA-THE MANAGEMENT ASSC 00429855 1 Invoice HR SERVICES - JAN 23 (80) 02/07/2023 03/09/2023 7,600.00 223 100.01.01.00.5820 Total MRA-THE MANAGEMENTASSC: 7,600.00 OLSONS OUTDOOR POWER 193660 1 Invoice AV SPRING 02/10/2023 03/09/2023 40.38 223 100.04.51.11.5405 Total OLSONS OUTDOOR POWER: 40.38 O'REILLYAUTOMOTIVE INC. 3853-334190 1 Invoice CAR 25 WIPER BLADE 02/22/2023 02/23/2023 45.02 223 100.02.20.01.5405 Total O'REILLYAUTOMOTIVE INC.: 45.02 PERRILL 259330 1 Invoice ROWAY WEB APPS 02/01/2023 03/03/2023 85.00 223 100.04.19.00.4348 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 2/15/2023-2/28/2023 Page: 8 Feb 24, 2023 02:56PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total PERRILL: 85.00 PIONEER RESEARCH CORP 262940 1 Invoice 50 POUNDS BLUE FIRE 02/06/2023 02/21/2023 344.00 223 100.04.51.02.5742 Total PIONEER RESEARCH CORP: 344.00 PRIORITY DISPATCH CORP SIN331294 1 Invoice QUALITY ASSURANCE GUIDES 02/13/2028 02/24/2023 190.00 223 100.02.20.01.5704 Total PRIORITY DISPATCH CORP: 190.00 QUALITY HEATING 20230227 1 Invoice OVERPAYMENT FOR W13688 LOO 02/13/2023 02/13/2023 61.00 223 100.02.25.00.4250 Total QUALITY HEATING: 61.00 R.S. PAINT & TOOLS LLC 421538 1 Invoice GREEN BLUE RED PAINT 02/15/2023 03/15/2023 343.20 223 605.54.06.41.5870 Total R.S. PAINT & TOOLS LLC: 343.20 RELIANCE STANDARD LIFE INS CO VPL302974 Ma 1 Invoice LONG TERM DISABILITY 02/17/2023 03/01/2023 535.74 223 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO: 535.74 ROBERT REMITZ FEB23 1 Invoice REFUND OVER PAYMENT 02/23/2023 02/24/2023 85.32 223 001.00.00.00.1005 Total ROBERT REMITZ: 85.32 RUNDLE-SPENCE S3084777.001 1 Invoice BLUE MONSTER TEFLON TAPE G 02/09/2023 03/10/2023 39.21 223 605.52.06.25.5702 Total RUNDLE-SPENCE: 39.21 SABEL MECHANICAL 230035 1 Invoice MCSHANE LS REPAIRS 02/06/2023 03/08/2023 15,519.24 223 601.61.61.16.5427 Total SABEL MECHANICAL: 15,519.24 SAFEWAY PEST MANAGEMENT INC. 696669 1 Invoice PEST CONTROL -OLD PD 11/17/2022 02/20/2023 38.00 223 100.02.20.01.5415 700304 1 Invoice PEST CONTROL CH 01/18/2023 02/20/2023 40.00 223 100.01.09.00.5415 702190 1 Invoice PEST CONTROL -OLD PD 02/09/2023 02/28/2023 38.00 223 100.02.20.01.5415 702191 1 Invoice 02 23 MONTHLY PEST CONTROL 02/15/2023 03/15/2023 35.00 223 100.05.71.00.5415 702192 1 Invoice PEST CONTROL CH 02/15/2023 03/17/2023 40.00 223 100.01.09.00.5415 703158 1 Invoice PEST CONTROL 02/23/2023 02/23/2023 45.00 223 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.: 236.00 SAGINAW VALLEY STATE UNIVERSIT i12841468 1 Invoice PRINT - REPLACE UNRETURNED 1 02/06/2023 03/06/2023 48.99 223 100.05.71.01.5711 Total SAGINAW VALLEY STATE UNIVERSIT. 48.99 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 2/15/2023-2/28/2023 Feb 24, 2023 02:56PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number SECURIAN FINANCIAL GROUP INC 002832L March 1 Invoice LIFE INS PREMIUMS 02/20/2023 02/20/2023 2.370.16 223 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP INC: SHERWIN INDUSTRIES, INC. SC049880 1 Invoice FIBER MIX BULK 01/25/2023 Total SHERWIN INDUSTRIES, INC.: SHERWIN-WILLIAMS CO. 8886-1 1 Invoice HL DUR WB 1952E HL 2153 FDTP 02/09/2023 Total SHERWIN-WILLIAMS CO.: SIEMENS INDUSTRY INC. 5330744969 1 Invoice FIRE MONITOR 23-24 02/01/2023 5330745204 1 Invoice 2/1/23-1/31/24 FIRE MONITORING 02/01/2023 Total SIEMENS INDUSTRY INC.: SJE CD99469706 1 Invoice GASKET FOR T40 & T60 VOLUTE 02/06/2023 Total SJE: SMARTEL, LLC 8473 1 Invoice ANNUAL MAINT. ALARM-ARTHUR12/20/2022 8473 2 Invoice DPW -NEW MONTIOR DEVICE 12/20/2022 Total SMARTEL, LLC: SOMAR TEK LLC/ ENTERPRISES 102912 1 Invoice PELOCK HANDCUFF KEY 02/15/2023 Total SOMAR TEK LLC/ ENTERPRISES: SPECTRUM 015280502062 1 Invoice INTERNET CONNECTION TO MOO 02/06/2023 Total SPECTRUM: TRANSCENDENT TECHNOLOGIES m6475 1 Invoice PET LICENSING 02/20/2023 Total TRANSCENDENT TECHNOLOGIES: TRIEBOLD OUTDOOR POWER LLC IC48404 1 Invoice FAN BEARING RING 02/09/2023 Total TRIEBOLD OUTDOOR POWER LLC: ULINE SHIPPING SUPPLY SPEC INC 159803783 1 Invoice SHOP TOWELS WALL -MOUNT PAP 02/09/2023 Total ULINE SHIPPING SUPPLY SPEC INC: 02/24/2023 1,466.08 223 100.04.51.02.5740 1,466.08 02/13/2055 8,442.50 223 100.04.51.02.5742 02/23/2023 780.00 223 100.02.20.01.5415 03/01/2023 780.00 223 100.05.71.00.5415 1,560.00 03/08/2023 281.82 223 601.61.61.16.5411 281.82 01/19/2023 300.00 223 100.04.51.11.5415 01/19/2023 330.00 223 100.01.14.00.5506 02/23/2023 7.99 223 100.02.20.01.5151 02/23/2023 119.98 223 100.04.51.11.5415 119.98 02/28/2023 321.00 223 100.01.02.00.4307 03/08/2023 424.53 223 100.04.51.11.5405 03/08/2023 443.80 223 100.04.51.04.5744 443.80 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 2/15/2023-2/28/2023 Feb 24, 2023 02:56PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number US CELLULAR 0559485034 1 Invoice MONTHLY CHARGE-PD 01/28/2023 02/22/2023 152.07 223 100.02.20.01.5604 0559485034 5 Invoice MONTHLY CHARGE - FINANCE 01/28/2023 02/22/2023 30.00 223 100.01.03.00.5601 0559485034 3 Invoice MONTHLY CHARGE - SEWER SCA 01/28/2023 02/22/2023 125.50 223 601.61.63.42.5606 0559485034 4 Invoice MONTHLY CHARGE - IS 01/28/2023 02/22/2023 33.00 223 100.01.14.00.5601 0559485034 6 Invoice MONTHLY CHARGE - DPW 01/28/2023 02/22/2023 139.50 223 100.04.51.01.5605 0559485034 7 Invoice MONTHLY CHARGE - REC 01/28/2023 02/22/2023 10.00 223 100.05.72.10.5601 0559485034 2 Invoice MONTHLY CHARGE - WATER SCA 01/28/2023 02/22/2023 125.50 223 605.56.09.21.5607 0561541584 1 Invoice SCADA-WELL SECURITY 02/10/2023 03/17/2023 507.52 223 605.56.09.23.5620 Total US CELLULAR: USA BLUE BOOK 267357 1 Invoice QUICKPRO STYLE ROLLER LMI P 02/14/2023 Total USA BLUE BOOK: VERIZON WIRELESS 9927337569 1 Invoice MONTHLY VERIZON-PD CELLS 02/10/2023 Total VERIZON WIRELESS: WALDERA'S DETAILING 1007 1 Invoice SQUAD DETAILING CLEANING 04/23/2439 Total WALDERA'S DETAILING: WARRIOR WASH LLC jan23 1 Invoice SQUAD WASHES 01/01/2023 Total WARRIOR WASH LLC: WAUKESHA CO SHERIFF'S DEPT 09PA37PJ 1 Invoice WARRANT-SHEREE LYNN 02/24/2023 21690 1 Invoice WARRANT WILLIAM SHAKUR 02/11/2023 Total WAUKESHA CO SHERIFF'S DEPT. WAUKESHA COUNTY TREASURER 2022-1009008 1 Invoice HHWP 12/31/2022 2023-2004001 1 Invoice INMATE BILLING 02/13/2023 Total WAUKESHA COUNTY TREASURER: WE ENERGIES 4468848934 1 Invoice PARKS (00123) 02/09/2023 Total WE ENERGIES: WELDERS SUPPLY COMPANY 10338958 1 Invoice SMALL OXYGEN 01/31/2023 10340498 1 Invoice WYPO STANDARD TIP CLEANER 02/04/2023 10340762 1 Invoice ACETYLENE & OXYGEN 02/07/2023 10340765A 1 Invoice ACETYLENE & OXYGEN STARLIT 02/07/2023 Total WELDERS SUPPLY COMPANY: 1,123.09 03/15/2023 426.26 223 605.53.06.32.5702 426.26 02/10/2023 1,399.79 223 100.02.20.01.5604 1,399.79 02/24/2023 243.00 223 100.02.20.01.5405 243.00 02/23/2023 212.00 223 100.02.20.01.5415 212.00 02/24/2023 2,060.00 223 100.01.08.00.4272 02/24/2023 260.00 223 100.01.08.00.4272 2,320.00 02/20/2023 392.55 223 205.03.00.00.5820 02/24/2023 19.72 223 100.01.08.00.6017 412.27 02/28/2023 919.94 223 100.04.51.11.5910 919.94 03/01/2023 7.25 223 100.04.51.07.5405 03/04/2023 52.34 223 100.04.51.07.5405 03/05/2023 114.85 223 601.61.61.15.5415 03/06/2023 114.85 223 601.61.61.15.5415 289.29 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 2/15/2023-2/28/2023 Feb 24, 2023 02:56PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number WILS 498151 1 Invoice WPLC 2023 BUYING POOL 01/30/2023 03/01/2023 3,974.00 223 100.05.71.03.5711 498253 1 Invoice MYWILS MEMBERSHIP 7/1/23-6/3 02/21/2023 03/21/2023 199.00 223 100.05.71.00.5305 Total WILS: 4,173.00 WISC MUNICIPAL CLERKS ASSOCOCI WMCA010123 1 Invoice MEMBERSHIP DUES -ASSISTANT 01/01/2023 02/16/2023 50.00 123 100.01.03.00.5305 WMCA010123 4 Invoice MEMBERSHIP DUES CLERK- KR 01/01/2023 02/16/2023 65.00 123 100.01.03.00.5305 WMCA010123 2 Invoice MEMBERSHIP DUES -ASSISTANT 01/01/2023 02/16/2023 50.00 123 100.01.03.00.5305 WMCA010123 3 Invoice MEMBERSHIP DUES -ASSISTANT 01/01/2023 02/16/2023 65.00 123 100.01.03.00.5305 Total WISC MUNICIPAL CLERKS ASSOCOCI: 230.00 WISC MUNICIPAL JUDGES ASSOCIATION W1022823 1 Invoice JUDGE'S MEMBERSHIP DUES 202 02/20/2023 02/28/2023 100.00 223 100.01.08.00.5303 Total WISC MUNICIPAL JUDGES ASSOCIATION: 100.00 WISCONSIN RURAL WATER ASSOC 4514 1 Invoice CONSOLIDATED SAFETY ANNUAL 02/07/2023 03/06/2023 440.64 223 605.56.09.21.5305 Total WISCONSIN RURAL WATER ASSOC: 440.64 WISCONSIN STEAM CLEANER 61109 1 Invoice WISCO SALT BLOCK 5 GAL 01/03/2023 02/03/2023 156.00 223 100.04.51.07.5405 Total WISCONSIN STEAM CLEANER: 156.00 WOODLAND RESTORATION LLC 20230215-003 1 Invoice BUCKTHORN AT DENOON 02/15/2023 03/15/2023 470.50 223 215.06.00.00.6008 Total WOODLAND RESTORATION LLC: 470.50 Grand Totals: 571.763.83 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment"