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FINANCE COMMITTE Packet 04232024CITY OF MUSKEGO FINANCE COMMITTEE AGENDA 04/23/2024 5:50 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL PUBLIC MEETING NOTICE APPROVAL OF MINUTES Finance Committee Meeting - April 9, 2024 FCM.2024.04.09 DRAFT.docx LICENSE APPROVALS &e C21 of SKEGO Recommend Approval for Outside Dance Permit to Parkland Lodge LLC (d/b/a The Lodge Muskego) located at S74W17096 Janesville Rd for the following event: June 9, 2024 from 4 pm to 8 pm (Outdoor Sip & Shop with Live Music) NEW BUSINESS Recommend Approval of Agreement Between the Water Bugs Ski Team, Inc. and City of Muskego For Pier Placement, Water Ski Jump, and Show Events at Idle Isle CCR2024.023-Water Bugs Agreement.pdf VOUCHER APPROVAL Recommend Approval of Utility Vouchers in the amount of $107,460.47. Vouchers - Total Sheet.pdf Board Report Alpha.pdf Recommend Approval of General Fund Vouchers in the amount of $556,651.46. Vouchers - Total Sheet.pdf Board Report Alpha.pdf Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $406,330.70. Vouchers - Total Sheet.pdf Board Report Alpha.pdf FINANCE DIRECTOR'S REPORT COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. CITY OF MUSKEGO FINANCE COMMITTEE MINUTES April 9, 2024 5:50 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:51 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Cgof 1VI USKEGO Iv l 'm fir. UNAPPROVED Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Also Present: Alderpersons Schwer and Kubacki; City Attorney Warchol, Public Works and Development Director Kroeger, Chief Westphal, Captain Fons, and City Clerk Roller PUBLIC MEETING NOTICE City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on Friday, April 5, 2024. APPROVAL OF MINUTES Finance Committee Meeting Minutes - March 12, 2024 and March 26, 2024 FCM.2024.03.12 DRAFT.docx FCM.2024.03.26 DRAFT.docx Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None LICENSE APPROVALS Recommend Approval for Outside Dance Permit to Eagle Trace Brewing Company LLC (d/b/a Eagle Park Brewing & Distilling Company) located at S64W15640 Commerce Center Pkwy for the following events: • April 19, 2024 from 4 pm to 10 pm (Joint Beer Fest Pre -Party) • April 20, 2024 from 11 am to 8 pm (Joint Beer Fest Event) • June 15, 2024 from 10 am to 10:30 pm (Anniversary Party) Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None NEW BUSINESS Recommend Approval of Award of Bid for 2024 Road Improvement Program Finance Memo - 2024 Road Program Contractor Award.pdf Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None 3 Finance Committee Minutes — 4/9/2024 Page 12 VOUCHER APPROVAL Recommend Approval of Utility Vouchers in the amount of $47,213.28. Vouchers - Total Sheet.pdf Payment Approval W.Board Report.pdf Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of General Fund Vouchers in the amount of $341,461.67. Vouchers - Total Sheet.pdf Payment Approval W.Board Report.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $410,872.22. Vouchers - Total Sheet.pdf Payment Approval W.Board Report.pdf Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None FINANCE DIRECTOR'S REPORT None. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 5:55 pm. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Clerk Roller and transcribed by Asst Deputy Clerk -Treasurer Crisp. 4 AGREEMENT WATER BUGS SKI TEAM, INC. and CITY OF MUSKEGO Piers Placement, Water Ski Jump, and Show Events at Idle Isle THIS AGREEMENT, consisting of nine (9) pages including Exhibit "A", is made by and between the Water Bugs Ski Team, Inc., a Wisconsin corporation, hereafter referred to as "Water Bugs," and the City of Muskego, hereafter referred to as "the City." WHEREAS, Water Bugs understand it may be necessary for Water Bugs to obtain appropriate approvals, if any, from the Wisconsin Department of Natural Resources, hereinafter referred to as "WDNR", for said piers placement on Little Muskego Lake; and WHEREAS, Water Bugs understand it is necessary for Water Bugs to obtain appropriate approvals from the WDNR, to place a water ski jump on the bed of Little Muskego Lake; and WHEREAS, the City's approval of the placement of said piers and ski jump is conditioned upon the execution of this Agreement. NOW, THERERFORE, in exchange for the execution of this Agreement and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Water Bugs and the City agree as follows: 1. Term of Agreement A. The term of this Agreement shall commence on the date on which Water Bugs obtain all required approvals from all governing bodies and agencies, including, but not limited to, the WDNR, for placement of a water ski jump on the bed of Little Muskego Lake and the placement of two piers on the Lake. Water Bugs shall provide the City copies of all approvals obtained by Water Bugs under this Agreement. If no approvals are necessary, Water Bugs shall provide the City with a statement to that effect. Unless earlier terminated by action of the City, the term of this Agreement shall terminate on the 30th day of September 2024. B. The term of this Agreement shall automatically terminate in the event Water Bugs is properly ordered or otherwise required to remove the water ski jump from the bed of Little Muskego Lake or the piers from the Lake by any governmental authority or agency. C. Upon termination of this Agreement, Water Bugs shall remove the ski jump from the bed of the lake and the piers, together with any related equipment and materials, within seven (7) calendar days or no later than September 30, 2024. 2. Ownership and Placement of Piers A. At all times during the term of this Agreement Water Bugs shall be the sole owner of the piers located at Idle Isle Park, W182 S6666 Hardtke Drive in the City of Muskego. Water Bugs cannot, without the prior written approval of the City, assign any ownership interests in the piers or any of Water Bugs' rights, duties, or obligations under this Agreement to any person, entity, or association. 41 2024 Agreement— Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 2 Water Bugs Ski. Team, Inc. and City of Muskego B. Water Bugs shall be responsible for the physical placing and removal of Pier 1 from Idle Isle Park and Little Muskego Lake. The physical location of the piers shall be placed at a distance of thirty (30) feet from the 5' x 32' piers abutting the boat landing (see Exhibit A) having a maximum length of thirty (30) feet. Pier 2 shall be placed at a distance of fifty (50) feet from the fishing pier at the north end of the park (Exhibit A) having a maximum length of twenty (20) feet and four (4) feet wide. C. Water Bugs will allow the City and the public to use Pier 1 at all times that it is not scheduled for exclusive use of Water Bugs. Water Bugs will make five signs, with prior approval of the Public Works and Development Director. Two signs will indicate that the swimming area will be decreased in size ten minutes prior to and throughout the practice and will be closed during show times as posted on the beach and at the entrance of the park. The swimming area will be increased to its original size ten minutes after the show or practice time unless in the case of a cancelled show or practice. The other two signs will indicate that Pier 1 will be closed to the public one-half hour prior to and throughout the practice/show times posted at the piers and at the entrance of the park. Pier 1 will be open to the public one-half hour after the show or practice time unless in the case of a cancelled show or practice. The last sign will indicate that Water Bugs' Pier 1 is not to be used for public swimming, diving, or jumping from and no public boats shall be docked/moored to said piers. Pier 2 shall remain locked and closed to the public. Signage will be created by Water Bugs indicating closed to public, no mooring, no swimming, no diving, no fishing. Security gate shall extend off both sides of the pier to prohibit access by the public. The Water Bugs' barge will be secured to Pier 2 for the duration of the Agreement. D. Water Bugs shall be solely responsible for and shall promptly perform all maintenance and upkeep required or recommended for the piers and signs. In the event Water Bugs fail at any time to perform any maintenance or upkeep reasonably deemed necessary by the City, upon written notice to Water Bugs, as stated in Section 13(C) of this Agreement, the term of this Agreement shall immediately terminate. 3. Ownership and Placement of Ski Jump A. At all times during the term of this Agreement, Water Bugs shall be the sole owner of the ski jump located at Idle Isle Park, W182 S6666 Hardtke Drive, and PT NE 1/4 of SEC 8T5N R20E & PT NW 1/4 SEC 9 AN ISLAND APPROX 1100 FT N OF SE COR OF NE 1/4 CONT 500 SQ FT VOL 1204/699 DS 3858687 QCD 9/11, in the City of Muskego. Water Bugs cannot, without the prior written approval of the City, assign any ownership interests in the ski jump or any of Water Bugs' rights, duties, or obligations under this Agreement to any person, entity, or association. B. Water Bugs shall be responsible for the physical placing and removal of the ski jump on and from the bed of Little Muskego Lake. The physical location of the ski jump on the bed of the lake shall be subject to the direction and discretion of the Chief of Police. The ski jump shall be placed at a minimum of 150 feet from the shoreline of the lake. C. While the ski jump is on the bed of the lake, Water Bugs shall cause the installation, maintenance, and operation of a flashing yellow light on the ski jump from dusk to dawn. The flashing yellow light must be visible for at least 500 feet in all directions. 2024 Agreement- Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 3 Water Bugs Ski. Team, Inc. and City of Muskego D. Water Bugs shall be solely responsible for and shall promptly perform all maintenance and upkeep required or recommended for the ski jump. In the event Water Bugs fail, at any time, to perform any maintenance or upkeep reasonably deem necessary by the City, upon written notice to Water Bugs, as stated in Section 13(C) of this Agreement, the term of this Agreement shall immediately terminate. 4. Usage for Shows and Practices A. A minimum number of show dates and practices will be set at 15-16 (show) and 30-32 (practice), per calendar year for a minimum of 48 events. Should Water Bugs intend to do more than 48 events, they will need to come before the Parks and Conservation Committee for approval at their March meeting. Dates can be taken away based on infractions against Water Bugs. The Parks & Conservation Committee can recommend this to the Finance Committee. B. Times for shows/practices (defined by driving boats and making wakes inside of the no wake buoys): 1) Mid -May to July from 6:30 p.m. to sunset and August from 6:00 pm to sunset on the following dates: a. Practices will be held on May 13,14,15, 20,21,22, 28, June 3, 4, 10, 11, 17, 18, 24, 25, July 1, 2, 8, 9, 15, 16, 22, 23, 29, 30, Aug 5, 6, 12, 13, 19, 20, 26, 27 b. Shows will be held on May 29, June 5, 12, 19, 26, July 3rd (Special event), 10, 17, 24, 31, Aug 7, 14, 21, 28 2) All Season on Mondays from 5:00 pm to 6:00 pm for the junior team C. Set-up times for shows/practices (includes moving the ski jump and take-over of Water Bugs piers) is defined as setting up equipment on the Water Bugs piers: 1) Mid -May to July: 6.00 p.m. to 6:30 p.m. 2) August: 5:30 p.m. to 6:00 p.m. D. Take -down after shows/practices by 9:00 p.m. E. The complete sound system will only be used for show dates and should only be loud enough for show spectators and participants to enjoy. One speaker may be used for two practices in mid -July and early August to prepare for tournaments and will only be loud enough for members to hear the music between the shelter and the beach. 5. Removal of Ski Jump and Return of Buoys to Rectangular Position A. Buoys and ski jump and any associated permits must conform to any and all governmental regulations, at all times, concerning piers and ski jumps during the terms of this Agreement. B. Ski jump must be put up and removed within the designated set-up and take -down times in Section 4. See Section 5(D) if the weather prevents takedown of ski jump. C. Buoys in swimming area must be returned to original rectangular position within Committee's designated take -down time. This also applies to when the ski team is giving ski lessons (two separate program offerings) for the Recreation Department. 7 2024 Agreement— Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 4 Water Bugs Ski. Team, Inc. and City of Muskego D. In the event a show/practice is cancelled at any time, the ski jump has already been moved to the use position, and weather conditions would make it difficult to return the ski jump to the off -use position, the ski jump is to be anchored by 10:00 am the following day to the off -use position. E. Swimming buoys will be the last things moved before show/practice time; no more than 10 minutes prior to show/practice time; and returned to their original location within the first 10 minutes after the completion of the show/practice time. F. In the event of hot weather (85+ degrees) when the public is extensively using the beach, the City will reserve the right to disallow the moving of the swimming buoys on scheduled practice/show dates. 6. Signage A. Water Bugs will make the following signs, with prior approval of Director of Public Works and Development: 1) Beach and Park Entrance Signs: Indicate swimming area will be decreased ten minutes prior to and throughout the practice times and closed during show times. The swimming area will be open to public ten minutes after show or practice time unless in the case of a cancelled show or practice. 2) Piers Sign and Park Entrance Signs: Indicate Pier 1 will be closed to public one-half hour prior to and throughout the practice/show times posted at the piers. Pier 1 will be open to public one-half hour after show or practice time unless in the case of a cancelled show or practice. 3) No Public Swimming, Jumping, or Diving off Pier 1 and Pier 2 and No Public Boat Docking: Indicate that swimming, jumping, or diving is prohibited at all times on or near the piers. Also, no boat docking to piers. 7. Parking A. The Recreation Department will issue eight (8) parking placards, free of charge, to Water Bugs designated person. This person can issue these eight (8) passes to members of the team for parking their vehicles in the automobile parking area. These are not for launching watercraft. The Recreation Department will issue eight (8) half priced boat launch stickers, for a reduced rate of $21.00/sticker, to Water Bugs designated person. These passes must be affixed to the windshield of the vehicles pulling the boats and cannot be shared among members. B. Water Bugs equipment trailer will be parked along the perimeter of the boat trailer parking area, close to the boat wash area. C. No Water Bugs equipment will be left on the premises, with the exception of the Water Bugs owned piers, or other items as approved by the Director of Public Works and Development. D. There will be no allowance of parking on any grass or park area other than the paved parking lot. All overflow parking will be directed to the parking lot in Park Arthur. 2024 Agreement— Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 5 Water Bugs Ski. Team, Inc. and City of Muskego 8. Contact Persons A. Contact person from Water Bugs will be the President of Water Bugs. Water Bugs will also be responsible for listing an alternate contact. Water Bugs will designate their contact person and alternate who will be Water Bugs' representatives and who will receive any correspondence. These names will be submitted to the Parks and Conservation Committee. B. Contact person from the Parks & Conservation Committee will be the Public Works and Development Director. The alternate contact person will be the Recreation Manager. If circumstances would arise not covered by the provisions contained within this Agreement, Water Bugs must contact above person(s) for a decision. 9. Inclement Weather A. If weather conditions result in a cancellation of a scheduled show/practice date, a make- up date will be considered. The make-up date must be confirmed in writing by the Director of Public Works and Development and must be rescheduled within two weeks of cancelled date. B. If cancellation is determined other than at the park (earlier in the day for example), the Director of Public Works and Development will be contacted. 10. Consequences For Not Complying With Rules A. The Parks & Conservation Committee will review summer Water Bugs use of the park at the October meeting in regard to the rules established for the Water Bugs. A monthly review (activities occurring May -August) will take place as it relates to the two unscheduled visits to Idle Isle Park by the Muskego Police Department. 1) If a substantiated non -frivolous complaint, as determined by the Muskego Police Department, is received from a citizen(s), an Alderman, Water Patrolman, Police Department, Parks & Conservation Committee Member, Director of Public Works and Development, then; 2) The Director of Public Works and Development will contact Water Bugs contact person concerning consequences by phone with a follow-up in writing. The date of the phone call will serve as the notification of denial of park use as follows; a. First Offense: Permission to use Idle Isle Park will be denied for the next two scheduled dates (practice and/or show dates). b. Second Offense: Permission to use Idle Isle Park will be denied for the next four scheduled dates (practice and/or show dates). c. Third Offense: Denial of remainder of year's schedule, and possible effect on next year's request. 11. Ski Patterns A. In regard to the ski pattern, a 100-foot clearance between boats and Otto Island, Jaycee Island, and the Idle Isle Park fishing piers must be maintained with permanent buoys, provided by the City. During Water Bugs use dates, the 100-foot clearance along the south shore of Idle Isle will be waived and Water Bugs will be allowed to make a wake 9 2024 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 6 Water Bugs Ski Team, Inc. and City of Muskego inside of thirty feet from Idle Isle. However, during these same dates, the permanent buoys around Otto Island and the fishing piers, marking the 100-foot distance, can be moved closer for safety reasons, only if a smaller temporary buoy is used to mark the 100-foot clearance from that island. The permanent buoy marking Jaycee Island can be moved closer to allow boat traffic within thirty feet. To avoid boat props from hitting a temporary buoy marker and/or its anchor, no temporary buoy will be used, but following each use date, Water Buts will move the permanent buoy back to its permanent location. B. Slow -no -wake buoys, located in front of Idle Isle Park, can be temporarily moved for Water Bugs use during approved practices/shows. All permanent buoys must be placed back to their original locations by Water Bugs, after each approved use. The Public Works staff will be responsible for making sure all buoys are installed before the first and removed after the last approved lake use by Water Bugs. All buoys will be installed/maintained per approved GPS coordinates (100' from Jaycee Island coordinates are LAT: 42 55'22.57172"N LONG: 88 08'37.96325"W and 1 00'from Otto Island coordinates are LAT: 42 55'23.86632"N LONG: 88 08'36.46380"W). 12. Insurance and Indemnification A. Water Bugs shall indemnify the City and hold the City harmless against and from any and all liabilities, fines, suits, claims, demands, and actions, including costs and expenses of any kind or nature, including, but not limited to, attorneys' fees brought or asserted by anyone due to or arising out of (a) any default by Water Bugs in observing any provision of this Agreement required to be observed and performed by Water Bugs, or (b) any damage to property or injury to person or persons, including death, occasioned by or resulting from Water Bugs' ski jump, piers, and signs. B. During the term of this Agreement, Water Bugs, at its expense, shall maintain comprehensive general liability coverage, bodily injury coverage, and property damage coverage, insuring Water Bugs and the City against liability for injury to persons or property occurring on or about the ski jump, piers, and/or signs or arising out of the ownership, maintenance, or use of the ski jump, piers, and/or signs. The insurance shall have a limit of not less than $1,000,000.00 per occurrence with an aggregate limit of not less than $2,000,000.00. Water Bugs shall cause the City to be named as an Additional Insured for the types and limits of coverage stated above in respect to this Agreement, and shall, upon request by the City, provide the City a Certificate of Insurance and separate written Endorsement to the policy demonstrating Water Bugs' compliance with the above insurance provisions. C. Water Bugs shall provide to City separate written Endorsements to its insurance policies that provide for the following: Naming the City as an Additional Insured. Stating that the Insurance is Primary and Non -Contributory. Waiver of Subrogation Notice of Cancellation for any change in the terms or conditions of the policy. D. Failure to provide the herein named insurance with written Endorsements as stated shall result in termination of this Agreement. 10 2024 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 7 Water Bugs Ski Team, Inc. and City of Muskego 13. Miscellaneous Provisions A. Other Governmental Regulations. This Agreement is subject to any and all governmental regulations as they may be amended from time to time over the term of this Agreement. If the Agreement is in conflict with said regulations, the regulations must be followed. B. Assignment. Neither Water Bugs nor the City may assign its interest under this Agreement without the other party's prior written consent, which may be granted or withheld in such party's sole reasonable discretion. C. Notices. All notices required or permitted by this Agreement shall be given in writing and shall be considered given upon receipt if a) hand delivered to the party or person intended, or b) upon facsimile transmission to the fax numbers set forth herein, or c) email transmission at the address stated below with verification of receipt requested, or d) one business day after deposit with a nationally recognized overnight commercial courier service, air bill prepaid, or e) three (3) business days after deposit in the United States mail, postage prepaid, by certified mail, return receipt requested, addressed by name and address to the party or person intended as follows: To the Water Bugs: To the City: President Water Bugs Ski Team, Inc. P.O. Box 111 Muskego, WI 53150 Fax No. Email: Director of Public Works & Development City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150 Fax No. 262-679-5614 Email: skroeger@cityofmuskego.org D. Governing Law. This Agreement shall be interpreted and construed according to the laws of the State of Wisconsin. Any legal action regarding this Agreement shall be brought and maintained in the Circuit Court for Waukesha County, Wisconsin. E. Severability of Provisions. If any of the terms or conditions contained herein shall be declared to be invalid or unenforceable by a court of competent jurisdiction, then the remaining provisions and conditions of this Agreement, or the application of such to persons or circumstances other than those to which it is declared invalid or unenforceable, shall not be affected thereby and shall remain in full force and effect and shall be valid and enforceable to the full extent permitted by law. F. Captions. The captions in this Agreement are inserted only as matters of convenience and for reference and in no way define or limit the scope or intent of the various provisions, terms, or conditions hereof. G. Binding Effect. The terms and conditions of this Agreement shall be binding upon and benefit the parties hereto and their respective successors and permitted assigns. H. Entire Agreement. This writing constitutes the entire agreement between the parties hereto, and all prior statements, letters of intent, representations and offers, if any, are hereby terminated. This Agreement may be modified or amended only by written instrument signed by both parties. I. Counterparts. This Agreement may be executed in one or more counterparts, each of which will be deemed an original. 11 2024 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle Water Bugs Ski Team, Inc. and City of Muskego Page 8 J. Representations as to Authority. Each party to this Agreement represents and warrants that: a) it has the power and authority to consummate the transactions contemplated by this Agreement; b) all proceedings necessary for it to consummate the transactions contemplated by this Agreement have been duly taken in accordance with law; and c) the persons executing this Agreement on behalf of it have been duly authorized to execute this Agreement. K. Dispute Resolution. In the event of a dispute between the Water Bugs and the City arising out of this Agreement and prior to formal litigation in a court of law, the Water Bugs and the City agree to attempt to resolve such dispute through mediation. In the event that the Water Bugs and the City cannot agree upon a mediator, they shall each propose a qualified mediator, and such qualified mediators shall choose a qualified third -party who will mediate the dispute. L. The parties agree that signatures scanned and sent via email attachment shall be binding on the parties hereto. M. Annual Review and Committee Approval. This Agreement is to be approved each season by the Finance Committee contingent on no changes to placement of the piers and ski jump and no additional show and practice dates being requested. If changes to placement, the changes will need to be approved by the Public Works & Safety Committee. Additional show or practice dates requested will need approval of the Parks & Conservation Committee. The full Agreement with the approved changes by the respective Committees will be placed on the Finance Committee agenda. WATER BUGS SKI TEAM, INC. Sean Lincoln, President Water Bugs Secretary CITY OF MUSKEGO Date Rick Petfalski, Mayor Date Kerri Roller, City Clerk Date Date `v M Council Date April 23, 2024 Total Vouchers All Funds $ 674,111.93 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $ 9,197.68 Water Wire Transfers Total Water $ 9,197.68 Sewer Vouchers 98,262.79 Sewer Wire Transfers Total Sewer $ 98,262.79 Net Total Utility Vouchers $ 107,460.47 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 566,651.46 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals Void Checks Since Last Report Check Amount Total #2 - Tax Voucher Approval $ 566,651.46 #3 - General Voucher Approval $ 406,330.70 #4 - Wire Transfers Approval Manual Checks Check # Amount 201378 $180.00 201379 36, 817.94 201380 740.00 Total 37,737.94 `E, M CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 1 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AARONIN STEEL SALES INC 11850 1 Invoice SALT SHED 04/05/2024 05/05/2024 790.00 424 100.04.51.05.5747 11877 1 Invoice SALT SHED 04/08/2024 05/08/2024 520.00 424 100.04.51.05.5747 Total AARONIN STEEL SALES INC: ABBIE LIEDTKE LFMTG040820 1 Invoice LANDFILL MEETING 04/09/2024 Total ABBIE LIEDTKE, ABT MAILCOM 48418 1 Invoice 1 ST QTR UTILITY BILLS 04/08/2024 48418 3 Invoice 1ST QTR UTILITY BILLS 04/08/2024 48418 4 Invoice 1ST QTR UTILITY BILLS 04/08/2024 48418 2 Invoice 1ST QTR UTILITY BILLS 04/08/2024 Total ABT MAILCOM: ADVANCED CHEMICAL SYSTEMS 173433 2 Invoice 11/1/23-10/31/2025 PD CONTRACT 11/22/2023 173433 1 Invoice 11/1/23-10/31/2025 CH CONTRACT 11/22/2023 Total ADVANCED CHEMICAL SYSTEMS: AMAZON CAPITAL SERVICES 144D-6J9K-HW 1 Invoice PHONE -NEW REC STAFF 04/12/2024 19KQ-L6HM-3 1 Invoice YOUTH SPORTS EQUIPMENT, FAC 04/15/2024 19Q3-HPQV-T 1 Invoice UNIFORMS SIADAK 04/14/2024 1F7Q-H4QQ-P 1 Invoice GUN CLEANING MATERIALS 04/13/2024 1HKM-Lw9F-7 1 Invoice COMPUTER -NEW STAFF-REC 04/12/2024 1JQ4-G674-J9 1 Invoice GPS PUCK- SQUAD 04/07/2024 1KJJ-3KFH-TV 1 Invoice EVIDENCE CAMERA EQUIPMENT 04/14/2024 1 ML4-MDXY-T 1 Invoice GUN CLEANING SUPPLIES 04/14/2024 1VND-NQJX-Q 1 Invoice CRAFTERNOON RETURN 04/13/2024 1Y9C-CVX7-W 1 Invoice COPY PAPER IPHONE CHARGER 04/14/2024 Total AMAZON CAPITAL SERVICES: AMERICAN STATE EQUIP INC P03255 1 Invoice LOCKING 03/26/2024 P03256 1 Invoice GUIDE 03/26/2024 P03523 1 Invoice SEAL SEAL NW 19 TFF 04/05/2024 Total AMERICAN STATE EQUIP INC: AQUAFIX INC IN012247 1 Invoice GREASEZILLA 04/08/2024 Total AQUAFIX INC: 1,310.00 04/09/2024 50.00 424 207.01.00.00.6055 50.00 05/08/2024 1,011.84 424 205.03.00.00.6056 05/08/2024 2,360.94 424 601.61.63.42.5701 05/08/2024 2,360.94 424 605.55.09.03.5710 05/08/2024 1,011.84 424 205.03.30.00.5704 6,745.56 04/15/2024 175.00 424 100.02.20.01.5415 04/15/2024 175.00 424 100.01.09.00.5415 350.00 05/12/2024 317.97 424 100.01.14.00.5701 05/ 15/2024 108.21 424 100.05.72.13.5702 05/14/2024 31.93 424 100.02.20.01.5151 05/13/2024 103.02 424 100.02.20.01.5722 05/07/2024 890.00 424 100.07.01.06.6501 05/07/2024 78.97 424 100.01.14.00.5701 05/14/2024 314.89 424 100.02.20.01.5722 05/14/2024 158.30 424 100.02.20.01.5722 05/13/2024 11.53- 424 100.05.71.00.6062 05/14/2024 103.13 424 100.02.20.01.5701 2,094.89 04/25/2024 268.85 424 100.04.51.07.5405 04/25/2024 225.02 424 100.04.51.07.5405 05/04/2024 173.28 424 100.04.51.07.5405 05/08/2024 9,121.51 424 601.61.61.12.5750 9,121.51 15 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number AT&T 262679561404 1 Invoice MONTHLY-CENTREX LINES 04/12/2024 4263618808 1 Invoice MONTHLY PRI-PD & CITY HALL 04/07/2024 Total AT&T: AWARENESS PROTECTIVE CONSULTANTS LLC apcllc.patterso 1 Invoice PATTERSON BALLISTIC SHIELDT 04/17/2024 Total AWARENESS PROTECTIVE CONSULTANTS LLC: BAKER & TAYLOR COMPANY 2038179162 1 Invoice PRINT 03/21/2024 2038181978 1 Invoice PRINT 03/22/2024 2038184079 1 Invoice PRINT 03/25/2024 2038191157 1 Invoice PRINT 03/28/2024 2038194419 1 Invoice PRINT 03/29/2024 2038196711 1 Invoice PRINT 04/01/2024 2038198889 1 Invoice PRINT 04/02/2024 2038202483 1 Invoice PRINT 04/02/2024 2038208490 1 Invoice PRINT 04/04/2024 2038210937 1 Invoice PRINT 04/05/2024 2038211108 1 Invoice PRINT 04/05/2024 Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H68445390 1 Invoice AV 03/27/2024 H68454140 1 Invoice AV 03/27/2024 H68484380 1 Invoice AV 03/29/2024 H68487360 1 Invoice AV 03/29/2024 H68530270 1 Invoice AV 04/03/2024 H68532060 1 Invoice AV 04/03/2024 H68535120 1 Invoice AV 04/02/2024 H68539070 1 Invoice AV 04/02/2024 H68544720 1 Invoice AV 04/04/2024 H68547330 1 Invoice AV 04/05/2024 Total BAKER & TAYLOR ENTERTAINMENT. BAYCOM INC 49356 1 Invoice BAYCOM- PANIC BUTTON -FIX 04/09/2024 EQUIPINV 049 1 Invoice EXTRA RADIO BATTERIES 04/15/2024 Total BAYCOM INC: BROOKS TRACTOR INC. M 75074 1 Invoice Total BROOKS TRACTOR INC CARDMEMBER SERVICE 0067BLOApril2 2 Invoice 0067BLOApril2 3 Invoice 0067BLOApril2 1 Invoice 0083TZAPRIL2 2 Invoice 0083TZAPRIL2 4 Invoice 0083TZAPRIL2 1 Invoice STARTER SPRINGS 04/09/2024 04/22/2024 176.20 424 100.01.06.00.5601 05/07/2024 1,661.87 424 100.01.06.00.5601 04/17/2024 400.00 424 100.02.20.01.5301 400.00 04/21/2024 384.55 424 100.05.71.01.5711 04/22/2024 587.48 424 100.05.71.01.5711 04/24/2024 1,783.21 424 100.05.71.01.5711 04/28/2024 427.14 424 100.05.71.01.5711 04/28/2024 456.76 424 100.05.71.01.5711 05/01/2024 619.38 424 100.05.71.01.5711 05/01/2024 304.46 424 100.05.71.01.5711 05/01/2024 458.20 424 100.05.71.01.5711 05/04/2024 483.90 424 100.05.71.01.5711 05/05/2024 627.19 424 100.05.71.01.5711 05/05/2024 842.77 424 100.05.71.01.5711 6,975.04 04/26/2024 50.38 424 100.05.71.02.5711 04/27/2024 43.18 424 100.05.71.02.5711 04/28/2024 64.05 424 100.05.71.02.5711 04/28/2024 25.19 424 100.05.71.02.5711 05/03/2024 38.96 424 100.05.71.02.5711 05/03/2024 35.38 424 100.05.71.02.5711 05/02/2024 64.74 424 100.05.71.02.5711 05/02/2024 18.71 424 100.05.71.02.5711 05/04/2024 41.51 424 100.05.71.02.5711 05/05/2024 13.67 424 100.05.71.02.5711 05/07/2024 337.50 424 100.01.14.00.5840 04/15/2024 638.20 424 100.02.20.01.5406 05/08/2024 60.92 424 100.04.51.11.5405 HEADSET -REPLACE -DISPATCH 04/12/2024 05/07/2024 664.55 424 100.02.20.01.5504 PATCH MANG.-NINJA 04/12/2024 05/07/2024 387.50 424 100.01.14.00.5507 TV-DISPTACH-REPLACE 04/12/2024 05/07/2024 369.99 424 100.02.20.01.5504 ORNITELA BIRD TRANSMITTERS 03/28/2024 04/24/2024 3,543.29 424 215.06.00.00.6008 FLEET FARM WADERS & SUPPLIE 03/28/2024 04/24/2024 168.53 424 215.06.00.00.5704 BIRD CITY WI 03/28/2024 04/24/2024 175.00 424 215.06.00.00.5704 16 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 3 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 0083TZAPRIL2 3 Invoice BLAINS HAND SPRAYER 03/28/2024 04/24/2024 25.98 424 215.06.00.00.5704 0083TZAPRIL2 5 Invoice TMOBILE VIDEO FEED 03/28/2024 04/24/2024 25.00 424 215.06.00.00.5704 1530 EMApri12 3 Invoice KIDS FOL - SOLAR ECLIPSE PART 03/28/2024 04/24/2024 58.84 424 100.05.71.00.5752 1530 EMApri12 5 Invoice GENERATION CREATION 03/28/2024 04/24/2024 13.72 424 100.05.71.00.6062 1530 EMApri12 2 Invoice KIDS FOL - SOLAR ECLIPSE PART 03/28/2024 04/24/2024 53.82 424 100.05.71.00.5752 1530 EMApri12 1 Invoice KIDS FOL - SOLAR ECLIPSE PART 03/28/2024 04/24/2024 7.50 424 100.05.71.00.5752 1530 EMApri12 4 Invoice KIDS FOL-ATLAS 03/28/2024 04/24/2024 8.42 424 100.05.71.00.5752 1530 EMApri12 6 Invoice KIDS FOL - PASSIVE PROGRAMMI 03/28/2024 04/24/2024 6.97 424 100.05.71.00.5752 1737KCApril24 1 Invoice LOCAL GOVERNMENT EDUCATIO 04/11/2024 04/24/2024 175.00 424 100.01.01.01.5701 1737KCApril24 2 Invoice MRA SUPERVISOR TRAINING 5-20 04/11/2024 04/24/2024 375.00 424 100.01.01.01.5303 2229 RB APRIL 1 Invoice BRUSHLESS CORDLESS HANDHE 03/28/2024 04/24/2024 558.00 424 100.04.51.11.5731 2229 RB APRIL 2 Invoice 300'X1/2" OPN REL FBR GL 03/28/2024 04/24/2024 24.88 424 100.04.51.04.5744 2229 RB APRIL 4 Invoice EPRCA TIER 11 REPORT FEE 03/28/2024 04/24/2024 12.13 424 100.04.51.08.5415 2229 RB APRIL 3 Invoice EPRCA TIER II REPORT 03/28/2024 04/24/2024 485.00 424 100.04.51.08.5415 2413SDApril24 1 Invoice EQUIPMENT 03/28/2024 04/24/2024 21.82 424 100.02.20.01.5151 2965ATAPRIL2 2 Invoice AICP/APA/WI MEMBERSHIP -AF 03/28/2024 04/24/2024 491.00 424 100.06.18.01.5305 2965ATAPRIL2 1 Invoice AICP/APA/WI MEMBERSHIP -AT 03/28/2024 04/24/2024 618.00 424 100.06.18.01.5305 3349SJApril24 1 Invoice CHAMBER NETWORKING LUNCH 03/28/2024 04/24/2024 40.00 424 100.02.20.01.5301 3349SJApril24 2 Invoice SARTROIUS CRISIS NEGO. TRAINI 03/28/2024 04/24/2024 75.00 424 100.02.20.01.5301 3469 BLAApri12 2 Invoice 02/29/24-03/28/24 BUSINESS INTE 03/28/2024 04/24/2024 113.65 424 100.05.71.00.5505 3469 BLAApri12 3 Invoice ROOTING 4 MUSKEGO 03/28/2024 04/24/2024 36.63 424 100.05.71.00.6062 3469 BLAApri12 1 Invoice 8" CORD ADAPTERS 03/28/2024 04/24/2024 50.37 424 100.05.71.00.5701 4150SKAPRIL 2 Invoice DNR - BOXHORN BOAT LAUNCH 03/28/2024 04/24/2024 361.83 424 202.08.94.74.6585 4150SKAPRIL 3 Invoice STORMWATER WORKSHOP 03/28/2024 04/24/2024 120.00 424 100.04.19.00.5303 4150SKAPRIL 1 Invoice DNR - LAKE DENOON BOAT LAUN 03/28/2024 04/24/2024 361.83 424 202.08.94.74.6571 4150SKAPRIL 4 Invoice JELLYCAT TO BE REFUNDED 03/28/2024 04/24/2024 40.00 424 100.04.19.00.5701 4271RP-Apr24 1 Invoice PARKING 03/28/2024 04/24/2024 3.60 424 100.01.01.00.5303 4271RP-Apr24 3 Invoice BOAT LAUNCH & IDLE ISLE STICK 03/28/2024 04/24/2024 302.63 424 202.08.94.74.6584 4271RP-Apr24 2 Invoice KALAHARI RESORT 03/28/2024 04/24/2024 26.72- 424 100.01.01.00.5303 5449NFApril24 1 Invoice CREDIT FOR WEINKAUF ROOM C 03/28/2024 04/24/2024 90.00- 424 100.02.20.01.5301 5800JW-Apr24 1 Invoice LEXIS NEXIS 03/28/2024 04/24/2024 316.00 424 100.01.05.00.5506 6353LWApril24 2 Invoice COPY PAPER 03/28/2024 04/24/2024 79.00 424 100.01.08.00.5701 6353LWApril24 1 Invoice JUDGE'S MEALS AT SEMINAR 03/28/2024 04/24/2024 43.50 424 100.01.08.00.5303 7547GWAPRIL 1 Invoice HOLZ VEHICLE PAINT 03/28/2024 04/24/2024 29.97 424 100.01.09.00.5405 7547GWAPRIL 2 Invoice WALMART VENDING 03/28/2024 04/24/2024 42.16 424 100.01.06.00.5702 7555LMApril24 5 Invoice LOCAL GIFT CARD INSTRUCTOR 03/28/2024 04/24/2024 100.00 424 100.02.20.01.5301 7555LMApril24 3 Invoice UNCERTIFIED APPLICANTS YMCA 03/28/2024 04/24/2024 195.00 424 100.02.20.01.5845 7555LMApril24 6 Invoice DNR PWC REG 03/28/2024 04/24/2024 32.64 424 100.02.20.01.5115 7555LMApril24 1 Invoice DOLLAR TREE AWARDS/GBH AWA 03/28/2024 04/24/2024 291.53 424 505.00.00.00.2637 7555LMApril24 4 Invoice SHERWIN WILLIAMS ROOM/REDO 03/28/2024 04/24/2024 180.39 424 100.02.20.01.5415 7555LMApril24 7 Invoice SCHEIDT SCIT UNIFORMS 03/28/2024 04/24/2024 73.74 424 100.02.20.01.5151 7555LMApril24 2 Invoice CREDIT UNKNOWN CHARGE LAS 03/28/2024 04/24/2024 84.00- 424 100.02.20.01.5305 8312SWApril24 1 Invoice DOWNPAYMENT FOR TREADMILL 03/28/2024 04/24/2024 1.00 424 100.02.20.01.5415 8372JRApril24 2 Invoice CORD REPLACMENT FOR SQD P 03/28/2024 04/24/2024 14.45 424 100.02.20.01.5405 8372JRApril24 1 Invoice KUSTOM SIGNAL RADAR REMOT 03/28/2024 04/24/2024 382.20 424 100.02.20.01.5405 8467KRApril24 5 Invoice WAL-MART RETURN (BADGER BO 03/28/2024 04/24/2024 15.62- 324 100.01.03.01.5704 8467KRApril24 3 Invoice BOR MATERIAL 03/28/2024 04/24/2024 50.00 324 100.01.04.00.5802 8467KRApril24 2 Invoice PROV BALLOT BAGS/LETTER SIZ 03/28/2024 04/24/2024 229.17 324 100.01.03.01.5704 8467KRApril24 4 Invoice POSTAGE FOR ELECTION 03/28/2024 04/24/2024 30.45 324 100.01.03.01.5704 8467KRApril24 1 Invoice DISPOSABLE MOUTHPIECE/SIPN 03/28/2024 04/24/2024 143.88 324 100.01.03.01.5704 8824 TB APRIL 7 Invoice INVERTER GENERATOR 03/28/2024 04/24/2024 279.99 424 601.61.61.15.5425 8824 TB APRIL 3 Invoice O RINGS LOGITECH MIC-ENABLE 03/28/2024 04/24/2024 87.01 424 601.61.63.42.5701 8824 TB APRIL 1 Invoice CUSTOM FIRE HYDRANT MARKE 03/28/2024 04/24/2024 472.50 424 605.54.06.54.5702 8824 TB APRIL 4 Invoice RUBBER WASHER TOOLS MAGR 03/28/2024 04/24/2024 106.56 424 601.61.61.15.5415 8824 TB APRIL 5 Invoice BULBS UPS SHIPPING 03/28/2024 04/24/2024 503.42 424 601.61.61.16.5411 8824 TB APRIL 2 Invoice WATER SAMPLES 03/28/2024 04/24/2024 110.58 424 605.56.09.23.5865 8824 TB APRIL 9 Invoice ELEC LOCKOUT CLAMP CIRCUIT 03/28/2024 04/24/2024 126.74 424 601.61.61.12.5228 8824 TB APRIL 6 Invoice UPS SHIPPING TUB MINT 03/28/2024 04/24/2024 218.06 424 601.61.61.21.5306 17 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 8824 TB APRIL 8 Invoice CODY & STEVE CONF 03/28/2024 04/24/2024 434.32 424 605.56.09.21.5303 9383 ECApri24 2 Invoice SUPPLIES - NAME BADGES 03/28/2024 04/24/2024 5.88 424 100.05.71.00.5701 9383 ECApri24 1 Invoice AV 03/28/2024 04/24/2024 17.96 424 100.05.71.02.5711 9952 1 Invoice FRGN TRANS FEE-ORNITELA UAB 03/28/2024 04/24/2024 106.29 424 100.01.06.00.5704 9960SMAPRIL 1 Invoice MTAW CONF - SPRING 24 03/28/2024 04/24/2024 135.00 424 100.01.03.00.5303 Total CARDMEMBER SERVICE: 14,398.53 CINTAS CORP PW 418918180 1 Invoice MONTHLY CHARGES UNIFORMS 04/10/2024 05/09/2024 261.04 424 100.04.51.11.5702 PW 418991317 1 Invoice MONTHLY CHARGES UNIFORMS 04/17/2024 05/17/2024 218.51 424 100.04.51.11.5702 UT 418918180 1 Invoice MONTHLY CHARGES UNIFORMS 04/10/2024 05/09/2024 59.30 424 601.61.61.12.5702 UT 418918180 2 Invoice MONTHLY CHARGES UNIFORMS 04/10/2024 05/09/2024 59.31 424 605.56.09.21.5835 UT 418991317 1 Invoice MONTHLY CHARGES UNIFORMS 04/17/2024 05/17/2024 54.22 424 601.61.61.12.5702 UT 418991317 2 Invoice MONTHLY CHARGES UNIFORMS 04/17/2024 05/17/2024 54.22 424 605.56.09.21.5835 Total CINTAS CORP: 706.60 COLONIAL LIFE E5754692/MA 1 Invoice MAR24/SHORT TERM DISABILITY 03/06/2024 04/08/2024 2,153.02 424 100.00.00.00.2243 E5754692/MA 3 Invoice MAR 24/CRITICAL ILLNESS 03/06/2024 04/08/2024 419.56 424 100.00.00.00.2248 E5754692/MA 2 Invoice MAR 24/ACCIDENT 03/06/2024 04/08/2024 624.68 424 100.00.00.00.2247 Total COLONIAL LIFE: 3,197.26 COMPLETE OFFICE OF WIS 678887 1 Invoice DISTILLED WATER (4 - 3GAL CASE 04/03/2024 05/03/2024 30.40 424 100.05.71.00.5702 Total COMPLETE OFFICE OF WIS: 30.40 CONCENTRA HEALTH SERVICES, INC 17303399 1 Invoice RANDOM DRUG SCREEN QUART 03/22/2024 04/16/2024 170.00 424 605.56.09.30.5305 Total CONCENTRA HEALTH SERVICES, INC: 170.00 CORE & MAIN LP U711584 1 Invoice DUAL WALL 04/15/2024 05/15/2024 1,780.00 424 100.04.51.11.5415 Total CORE & MAIN LP: 1,780.00 DESIGN BUILD FIRE PROTECTION 1730 1 Invoice ANNUAL FIRE SPRINKLER INSIDE 03/31/2024 04/30/2024 350.00 424 100.04.51.08.5415 1731 1 Invoice FIRE PROTECTION SERVICE WOR 03/31/2024 04/30/2024 350.00 424 100.04.51.08.5415 Total DESIGN BUILD FIRE PROTECTION: 700.00 DIVERSIFIED BENEFIT SERV INC. 407757 1 Invoice APRIL 24 HRA SERVICES 04/02/2024 04/24/2024 445.62 424 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 445.62 EAGLE MEDIA INC. 00139045 1 Invoice MACK UNIFORM 04/12/2024 05/12/2024 57.80 424 100.02.20.10.5151 Total EAGLE MEDIA INC.: 57.80 ELLIOTT'S ACE HARDWARE 851152 1 Invoice DROP ELBOW 04/12/2024 05/11/2024 17.26 424 100.04.51.04.5744 18 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 851156 1 Invoice SHARK ELBOW 04/12/2024 05/11/2024 7.46 424 100.04.51.04.5744 851202 1 Invoice 4-WAY VALVE KEY 04/16/2024 05/16/2024 10.79 424 100.04.51.11.5415 851212 1 Invoice MAIN CH 04/17/2024 05/17/2024 21.56 424 100.01.09.00.5415 Total ELLIOTT'S ACE HARDWARE: EMERGENCY LIGHTING & ELECTRONICS 220737 1 Invoice SQD 2 PRINTER MOVE 04/04/2024 220738 1 Invoice SQD 5 RADIO/RADAR REMOVAL 04/04/2024 Total EMERGENCY LIGHTING & ELECTRONICS: ENERGENECS INC. 0047362-IN 1 Invoice L/S ISSUES 04/10/2024 Total ENERGENECS INC.: ENVISIONWARE, INC INV-US-69516 1 Invoice MAINT SELF CHECK, DESKPADS, 02/01/2024 Total ENVISIONWARE, INC: ESCH CONSTRUCTION SUPPLY, INC. INV62471 1 Invoice BLADE FOR CONCRETE 04/12/2024 Total ESCH CONSTRUCTION SUPPLY, INC.: EVERYTHING PICKLEBALL, LLC 031824 1 Invoice OUTDOOR PICKLEBALLS 03/17/2024 Total EVERYTHING PICKLEBALL, LLC: EXCEL TOOL & FABRICATION INC 20868 1 Invoice WELD CORNER OF STAINLESS D 04/11/2024 Total EXCEL TOOL & FABRICATION INC: FEH DESIGN 114228 1 Invoice FAMILY RESTROOM CONSTRUCTI 04/18/2024 Total FEH DESIGN: FERGUSON WATERWORKS #1476 0406774 1 Invoice 5X1 F2500 EXT 03/27/2024 0411723 1 Invoice QUEST HI-E 195 PORTBL FLTR 04/05/2024 Total FERGUSON WATERWORKS #1476: FINDAWAY WORLD LLC 457089 1 Invoice AV 03/27/2024 Total FINDAWAY WORLD LLC: FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0324MKPD 1 Invoice THERAPY 04/03/2024 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 57.07 05/04/2024 375.00 424 100.02.20.01.5405 05/04/2024 406.25 424 100.02.20.01.5405 781.25 05/10/2024 1.780.00 424 601.61.61.16.5411 04/30/2024 1.026.75 424 100.05.71.00.5401 05/12/2024 438.44 424 100.04.51.11.5405 438.44 04/11/2024 180.00 424 100.05.72.13.5702 05/11/2024 320.00 424 100.04.51.11.5415 05/18/2024 540.12 424 410.08.90.71.6515 540.12 04/26/2024 1,200.00 424 605.54.06.54.5702 05/05/2024 3,500.00 424 601.61.61.16.5411 4,700.00 04/26/2024 363.94 424 100.05.71.02.5711 363.94 05/03/2024 1,600.00 424 100.02.20.01.5845 19 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 6 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number FOX VALLEY TECHNICAL COLLEGE TPB000089033 1 Invoice SRO CONF. KRISTALIDIS 04/05/2024 05/05/2024 295.00 424 100.02.20.01.5303 Total FOX VALLEY TECHNICAL COLLEGE: 295.00 FRANKLIN, CITY OF 05596.001ST 1 Invoice 1STQTR2024 04/01/2024 04/26/2024 26.77 424 601.61.63.43.5801 09024.001ST 1 Invoice 1STQTR2024 03/31/2024 04/26/2024 26.77 424 601.61.63.43.5801 Total FRANKLIN, CITY OF: 53.54 GAIL BARTZ LEVIN 5502 1 Invoice CLASS INSTRUCTION PUNCH PAS 04/03/2024 05/03/2024 350.00 424 100.05.72.13.5110 Total GAIL BARTZ LEVIN: 350.00 GALLS, LLC 027578485 1 Invoice KLEIN UNIFORMS 04/05/2024 05/05/2024 15.97 424 100.02.20.01.5151 027595854 1 Invoice MONREAL UNIFORM CHANGEOV 04/08/2024 05/08/2024 16.98 424 100.02.20.01.5151 027608143 1 Invoice KLINK UNIFORMSQ 04/06/2024 05/09/2024 54.57 424 100.02.20.01.5151 027620605 1 Invoice CADET UNIFORMS 04/10/2024 05/10/2024 48.96 424 505.00.00.00.2636 Total GALLS, LLC: 136.48 GLEASON REDI MIX 330306 1 Invoice 6 BAG AIR & FUEL & ENVIRONME 04/12/2024 05/12/2024 492.00 424 100.04.51.04.5744 Total GLEASON REDI MIX: 492.00 HARTLING TRUCKING LLC 616 2 Invoice STONE DELIVERY MARCH 2O24 03/31/2024 04/30/2024 390.75 424 605.54.06.41.5702 616 1 Invoice STONE DELIVERY MARCH 2O24 03/31/2024 04/30/2024 264.70 424 100.04.51.02.5741 Total HARTLNG TRUCKING LLC: 655.45 HAWKINS INC. 6734987 1 Invoice AZONE 15 04/16/2024 05/16/2024 3,060.27 424 605.53.06.31.5750 Total HAWKINS INC.: 3,060.27 HEARTLAND AG BUS GROUP 685329-H 1 Invoice SERVER- PUBLIC SIDE 04/04/2024 04/22/2024 7,653.45 424 410.08.90.14.6530 Total HEARTLAND AG BUS GROUP: 7,653.45 HEARTLAND BUSINESS SYSTEMS 684366-H 2 Invoice CONSULANT SERVICES -TECH 03/28/2024 04/22/2024 800.00 424 100.01.14.00.5840 684366-H 1 Invoice CONSULANT SERVICES- ALPR 03/28/2024 04/22/2024 5,000.00 424 100.02.20.01.5504 6843711-H 1 Invoice POWER BI CLASS 03/28/2024 04/22/2024 1,500.00 424 100.01.14.00.5301 Total HEARTLAND BUSINESS SYSTEMS: 7,300.00 HILLER FORD INC 519191 1 Invoice SQD 6 REPAIR 04/08/2024 05/08/2024 1,459.14 424 100.02.20.01.5405 Total HILLER FORD INC: 1,459.14 20 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 7 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number HUMPHREY SERVICE PARTS 01P131446 1 Invoice RELAY RELAY CONNECTOR 04/02/2024 04/01/2024 22.25 424 100.04.51.07.5405 01P131771 1 Invoice RELAY CONNECTOR 04/08/2024 05/08/2024 22.47 424 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: IMPACT ACQUISTIONS LLC 3027255 5 Invoice POLICE 04/08/2024 3027255 3 Invoice MAYOR/LAW 04/08/2024 3027255 4 Invoice COURT 04/08/2024 3027255 6 Invoice COMDEV 04/08/2024 3027255 1 Invoice FINANCE 04/08/2024 3027255 2 Invoice REC 04/08/2024 3027255 7 Invoice LIBRARY 04/08/2024 Total IMPACT ACQUISTIONS LLC: JASONJORDAN invoice4/10/24 1 Invoice CLASS INSTRUCTION SPRING PR 04/10/2024 Total JASON JORDAN: JM BRENNAN INC. 11008481 1 Invoice HEAT PUMP 1 LEAKING 03/31/2024 Total JM BRENNAN INC.: JOERS, STACI ApriI10Deep 1 Invoice CLASS INSTRUCTION DEEP DISH 04/11/2024 Total JOERS, STACI: KIEFFER, ROLAND LFMTG040820 1 Invoice LANDFILL MEETING 04/09/2024 Total KIEFFER, ROLAND: KIESLER'S POLICE SUPPLY INC IN228134 1 Invoice GLOCK PARTS 04/11/2024 IN228155 1 Invoice SUPPRESOR SET FOR GLOCKS 04/11/2024 IN228156 1 Invoice GLOCK PARTS 04/11/2024 IN228237 1 Invoice GLOCK PARTS 04/11/2024 IN228926 1 Invoice GLOCK PARTS 04/11/2024 IN229653 1 Invoice HOLSTERS 04/11/2024 Total KIESLER'S POLICE SUPPLY INC: KONE, INC. 871323195 1 Invoice CITY HALL MAINT 04012024-06302 04/01/2024 Total KONE, INC.: LEGACY RECYCLING 3527 1 Invoice EMERALD PARK LANDFILL MAR 2 04/08/2024 Total LEGACY RECYCLING: 44.72 05/08/2024 502.50 424 100.02.20.01.5410 05/08/2024 502.50 424 100.01.05.00.5506 05/08/2024 502.50 424 100.01.08.00.5410 05/08/2024 502.50 424 100.06.18.01.5410 05/08/2024 502.50 424 100.01.03.00.5410 05/08/2024 502.50 424 100.05.72.10.5401 05/08/2024 502.50 424 100.05.71.00.5401 3,517.50 05/10/2024 2.091.75 424 100.05.72.13.5110 04/30/2024 445.40 424 100.05.71.00.5415 445.40 05/11/2024 120.00 424 100.05.72.18.5110 04/09/2024 50.00 424 207.01.00.00.6055 04/11/2024 3,053.02 424 410.08.91.20.6530 04/11/2024 4,602.30 424 410.08.91.20.6530 04/11/2024 18,041.20 424 410.08.91.20.6530 04/11/2024 1,462.80 424 410.08.91.20.6530 04/11/2024 2,925.60 424 410.08.91.20.6530 04/11/2024 6,733.02 424 410.08.91.20.6530 36,817.94 05/01/2024 532.56 424 100.02.20.01.5415 05/08/2024 1,279.79 424 205.03.00.00.5820 1,279.79 21 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number LIBERTY PRINTING 11605 1 Invoice BUSINESS CARDS - D.SCHROEDE 04/10/2024 04/25/2024 40.00 424 100.02.20.01.5723 11620 1 Invoice FORM 1063 04/10/2024 04/25/2024 90.00 424 100.02.20.01.5723 Total LIBERTY PRINTING: 130.00 LITURGICAL PUBLICATIONS, INC. 027823 1 Invoice PRINTING OF SUMMER PROGRA 04/10/2024 04/24/2024 516.18 424 100.05.72.10.5820 Total LITURGICAL PUBLICATIONS, INC.: 516.18 MENARDS 53323 1 Invoice FOAM BRUSHES DRILL BIT 02/29/2024 03/31/2024 69.22 424 100.04.51.11.5415 54943 1 Invoice TOOLS 04/04/2024 05/04/2024 140.90 424 601.61.61.15.5415 55005 1 Invoice PLASTIC RAIN GAUGE ADAPTER 04/05/2024 05/05/2024 9.78 424 601.61.61.16.5411 Total MENARDS: 219.90 MIDWEST TAPE 505230127 1 Invoice AV 03/22/2024 04/22/2024 158.96 424 100.05.71.02.5711 505273512 1 Invoice AV 04/01/2024 05/01/2024 79.98 424 100.05.71.02.5711 505273514 1 Invoice AV 04/01/2024 05/01/2024 71.98 424 100.05.71.02.5711 Total MIDWESTTAPE: 310.92 MISS BECKY LLC 838 1 Invoice CLASS INSTRUCTION MONDAYS 04/04/2024 05/04/2024 660.00 424 100.05.72.13.5110 Total MISS BECKY LLC: 660.00 MITCHELLI 30702766 2 Invoice 1/2 MAINT. MECHANICS- FLEET 04/12/2024 04/22/2024 1,320.00 424 100.04.51.01.5506 30702766 1 Invoice 1/2 MAINT. SOFTWARE PD FOR FL 04/12/2024 04/22/2024 1,320.00 424 100.04.51.01.5506 Total MITCHELL1: 2,640.00 MRA-THE MANAGEMENT ASSC 00460047 1 Invoice WEINKAUF TRAINING 04/08/2024 05/08/2024 50.00 424 100.02.20.01.5845 Total MRA-THE MANAGEMENTASSC: 50.00 MURRAY, PATRICK LFMTG040820 1 Invoice LANDFILL MEETING 04/09/2024 04/09/2024 50.00 424 207.01.00.00.6055 Total MURRAY, PATRICK: 50.00 MUSKEGO NORWAY SCHOOL DISTRICT apri1424 1 Invoice FACILITY USE FEES JAN-MARCH 04/04/2024 05/04/2024 5,900.00 424 100.05.72.10.5420 Total MUSKEGO NORWAY SCHOOL DISTRICT: 5,900.00 NATURAL SOLUTIONS LLC 9200 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,275.00 424 202.08.94.74.6584 9201 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,836.00 424 202.08.94.74.6584 9202 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,224.00 424 202.08.94.74.6584 9203 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,887.00 424 202.08.94.74.6584 9204 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,785.00 424 202.08.94.74.6584 9205 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,071.00 424 202.08.94.74.6584 22 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 9 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total NATURAL SOLUTIONS LLC: 9,078.00 O'REILLYAUTOMOTIVE INC. 3853-359395 1 Invoice BED RAILS OIL FILTER 04/09/2024 05/09/2024 269.69 424 100.04.51.11.5405 3853-359413 1 Invoice OIL CHANGE SUPPLIES 04/09/2024 05/09/2024 135.96 424 100.02.20.01.5405 Total O'REILLYAUTOMOTIVE INC.: 405.65 ORGANIZATION DEVELOPMENT CONSULTANTS 14049 1 Invoice PSYCH ROGERS/KLEIN 04/15/2024 05/15/2024 1,435.00 424 100.02.20.01.5845 Total ORGANIZATION DEVELOPMENT CONSULTANTS: 1,435.00 PACKER FASTENER IN120229 1 Invoice TOILET PAPER 04/05/2024 05/05/2024 73.18 424 100.04.51.11.5415 IN120247 1 Invoice DRILL BITS 04/05/2024 05/05/2024 96.47 424 100.04.51.08.5415 IN120860 1 Invoice TOILET PAPER PARKS 04/08/2024 05/08/2024 219.53 424 100.04.51.11.5415 Total PACKER FASTENER: 389.18 PINKY ELECTRIC INC. 4872 1 Invoice 25 HOURS SCOREBOARD 04/09/2024 04/19/2024 5,072.00 424 100.04.51.11.5916 Total PINKY ELECTRIC INC.: 5,072.00 PIONEER RESEARCH CORP 264838 1 Invoice HYDRO PRO 04/12/2024 04/27/2024 2,897.06 424 100.04.51.07.5405 Total PIONEER RESEARCH CORP: 2,897.06 PORT-A-JOHN 0448552-IN 1 Invoice RANGE CLEANING 04/10/2024 05/10/2024 120.00 424 100.02.20.01.6023 Total PORT-A-JOHN: 120.00 PROHEALTH CARE MEDICAL GROUP 10004752149 1 Invoice BLOOD DRAWS 04/01/2024 05/01/2024 152.96 424 100.02.20.01.5722 320766 1 Invoice ROGERS MEDICAL 01/02/2024 02/02/2024 123.00 424 100.02.20.01.5845 Total PROHEALTH CARE MEDICAL GROUP: 275.96 PROPHOENIX CORP 202412 1 Invoice ADD NETMOTION LICENSES-UTILI 04/04/2024 05/07/2024 292.25 424 605.56.09.23.5510 202412 2 Invoice ADD NETMOTION LICENSES-UTILI 04/04/2024 05/07/2024 292.25 424 601.61.63.42.5509 Total PROPHOENIX CORP: 584.50 R.S. PAINT & TOOLS LLC 114369 1 Invoice MARKING PINK PAINT 04/11/2024 05/11/2024 96.96 424 100.04.51.04.5744 114369 2 Invoice BLUE MARKING PAINT GREEN M 04/11/2024 05/11/2024 450.24 424 605.54.06.41.5870 Total R.S. PAINT & TOOLS LLC: 547.20 RACINE COUNTY CLERK OF CIRCUIT COURT can -warrant 1 Invoice CARR, AMELL 04/12/2024 04/16/2024 335.00 424 100.02.20.01.4272 23 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 10 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total RACINE COUNTY CLERK OF CIRCUIT COURT: 335.00 RAY O"HERRON CO. INC. 2323934 1 Invoice 9MM AMMO 02/09/2024 03/09/2024 18,900.00 424 410.08.91.20.6521 Total RAY O"HERRON CO. INC.: 18,900.00 REMY BATTERY, INC. 5492913 1 Invoice POLICE SIREN SITE#1 04/15/2024 05/15/2024 400.00 424 100.02.20.01.5415 5493014 1 Invoice POLICE SIREN SITE #2 05/16/2024 05/15/2024 400.00 424 100.02.20.01.5415 Total REMY BATTERY, INC.: 800.00 RISE UP BASKETBALL ACADEMY #4 1 Invoice CLASS INSTRUCTION BASKETBA 04/12/2024 05/12/2024 967.50 424 100.05.72.13.5110 Total RISE UP BASKETBALL ACADEMY: 967.50 ROSSMAN, JENNIFER 2202104 1 Invoice OVER PAYMENT OF UTILITIES 04/17/2024 04/17/2024 289.58 424 001.00.00.00.1005 Total ROSSMAN, JENNIFER: 289.58 ROZMAN TRUE VALUE/PD 122207 1 Invoice MAINTENANCE SUPPLIES 03/15/2024 04/16/2024 16.56 424 100.02.20.01.5415 850800 1 Invoice MAINTENANCE SUPPLIES 03/15/2024 04/16/2024 11.49 424 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD: 28.05 SAFEWAY PEST MANAGEMENT INC. 729928 1 Invoice 04 24 MONTHLY PEST CONTROL 04/01/2024 05/01/2024 35.00 424 100.05.71.00.5415 730439 1 Invoice PEST CONTROL OLD PD 04/15/2024 05/15/2024 38.00 424 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.: 73.00 SCADATEC S-11493 1 Invoice SCADATECH-ANNUAL SUPPORT 03/25/2024 04/16/2024 300.00 424 601.61.63.42.5509 Total SCADATEC: 300.00 SCHWEITZER, HARVEY LFMTG040820 1 Invoice LANDFILL MEETING 04/09/2024 04/09/2024 50.00 424 207.01.00.00.6055 Total SCHWEITZER, HARVEY: 50.00 SCOTT KLOSKOWSKI LFMTG040820 1 Invoice LANDFILL MEETING 04/09/2024 04/09/2024 50.00 424 207.01.00.00.6055 Total SCOTT KLOSKOWSKI: 50.00 SEBERT 21905 5 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 5,625.00 424 100.04.51.11.5820 21905 4 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 7,500.00 424 100.01.06.00.5820 21905 2 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 1,500.00 424 100.05.71.00.5415 21905 1 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 687.50 424 100.02.20.01.5415 21905 6 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 1,375.00 424 601.65.00.00.6220 21905 3 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 1,687.50 424 100.01.09.00.5415 24 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SEBERT 18,375.00 SECURIAN FINANCIAL GROUP INC 002832L/MAY2 1 Invoice MAY 2024/002832L 04/12/2024 04/24/2024 2,752.93 424 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP INC: 2,752.93 SHERWIN-WILLIAMS CO. 4397-6 1 Invoice PAINT 04/10/2024 05/10/2024 59.74 424 605.51.06.02.5702 8607-5 1 Invoice PAINT 03/26/2024 04/25/2024 70.08 424 601.61.61.15.5415 Total SHERWIN-WILLIAMS CO.: 129.82 SOMAR TEK LLC/ ENTERPRISES 103249 1 Invoice KLEIN NAME TAG 04/08/2024 05/08/2024 24.00 424 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 24.00 SPRINT-TMOBILE T-MSPRINT92 1 Invoice REIMBURSE SECURITY DEPOSIT- 03/31/2024 04/24/2024 10,000.00 324 505.00.00.00.2625 Total SPRINT-TMOBILE: 10,000.00 STATE BAR OF WISCONSIN 5135718 1 Invoice 2024 WI TRAFFIC LAW CODEBOO 04/04/2024 05/04/2024 87.50 424 100.01.08.00.5702 Total STATE BAR OF WISCONSIN: 87.50 STATE OF WISCONSIN 505-00000089 1 Invoice MONTHLY CHARGE- STATE -EMAIL 04/10/2024 05/10/2024 70.50 424 100.01.14.00.5507 Total STATE OF WISCONSIN: 70.50 STREICHER'S 11691640 1 Invoice MONREAL UNIFORMS 04/02/2024 05/02/2024 68.00 424 100.02.20.01.5151 11691723 1 Invoice PATTERSON VEST 04/03/2024 05/03/2024 1,407.00 424 100.02.20.01.5227 Total STREICHER'S: 1,475.00 SUPERIOR CHEMICAL 388842 1 Invoice HEALTHY HANDS RUGGED 04/12/2024 05/12/2024 143.62 424 100.04.51.11.5415 Total SUPERIOR CHEMICAL: 143.62 TESS CORNERS VOL FIRE DEPT JAN-MAR 2024 1 Invoice 1 ST QUARTER REVIEWS 2024 04/16/2024 04/16/2024 170.00 424 100.02.21.00.5850 JAN-MAR24 1 Invoice 1 ST QUARTER REVIEWS 2024 04/17/2024 04/24/2024 162,500.00 424 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT. 162,670.00 TOWN OF NORWAY TNMARCH24 1 Invoice 1ST QTR 2024 04/15/2024 04/24/2024 77,738.23 324 601.61.61.10.6068 Total TOWN OF NORWAY: 77,738.23 ULINE SHIPPING SUPPLY SPEC INC 176316049 1 Invoice FOOTWEAR MAT FOR BLUE ROO 04/01/2024 05/01/2024 154.53 424 100.02.20.01.5704 25 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 176652954 1 Invoice 5X7 PRESS -ON ENV 50/CT 04/09/2024 05/09/2024 59.80 424 601.61.61.15.5415 Total ULINE SHIPPING SUPPLY SPEC INC: 214.33 UNEMPLOYMENT INSURANCE 000013107691 1 Invoice BENEFIT CHARGES 3-2024 03/31/2024 04/23/2024 740.00 324 100.01.06.00.6020 Total UNEMPLOYMENT INSURANCE: 740.00 US CELLULAR 0644531406 5 Invoice MONTHLY CHARGE - FINANCE 03/28/2024 04/22/2024 30.00 424 100.01.03.00.5601 0644531406 7 Invoice MONTHLY CHARGE - REC 03/28/2024 04/22/2024 10.00 424 100.05.72.10.5601 0644531406 4 Invoice MONTHLY CHARGE - IS 03/28/2024 04/22/2024 33.00 424 100.01.14.00.5601 0644531406 2 Invoice MONTHLY CHARGE - WATER SCA 03/28/2024 04/22/2024 25.47 424 605.56.09.21.5607 0644531406 6 Invoice MONTHLY CHARGE - DPW 03/28/2024 04/22/2024 162.00 424 100.04.51.01.5605 0644531406 1 Invoice MONTHLY CHARGE-PD 03/28/2024 04/22/2024 176.49 424 100.02.20.01.5604 0644531406 3 Invoice MONTHLY CHARGE - SEWER SCA 03/28/2024 04/22/2024 25.46 424 601.61.63.42.5606 Total US CELLULAR: 462.42 VERIZON WIRELESS 9958774509 1 Invoice PD MONTHLY CELL 03/10/2024 05/10/2024 959.78 424 100.02.20.01.5604 Total VERIZON WIRELESS: 959.78 WAUKESHA COUNTY 890806/891249 5 Invoice PTS TRUCKING 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2779 890806/891249 3 Invoice TWIN SILOS STORM WATER 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2760 890806/891249 2 Invoice COND USE GRANT 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2774 890806/891249 6 Invoice CONDITIONA GRANT USE 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2748 890806/891249 4 Invoice TWIN SILOS STORM WATER 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2760 890806/891249 1 Invoice LAKE DR RIGHT OF WAY 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2687 Total WAUKESHA COUNTY: 180.00 WAUKESHA COUNTY TREASURER 2024-1004000 1 Invoice STORM WATER EDUCAITON 04/03/2024 05/03/2024 4,395.00 424 216.08.00.00.6557 2024-1301009 1 Invoice 06.01.24-05.31.25 ZOOM ENTERPR 03/28/2024 05/15/2024 260.00 424 100.05.71.00.5303 2024-2004003 1 Invoice PRISONER HOUSING 04/04/2024 05/04/2024 21.51 424 100.02.20.01.5840 Total WAUKESHA COUNTY TREASURER: 4,676.51 WCA GROUP HEALTH TRUST 16008627 1 Invoice MAY 2024 HEALTH INS PREMIUMS 04/12/2024 05/01/2024 183,374.61 424 100.00.00.00.2206 Total WCA GROUP HEALTH TRUST: 183,374.61 WE ENERGIES 4983544445 1 Invoice STREET LIGHTING (00120) 04/08/2024 04/30/2024 6,156.68 424 100.04.51.06.5910 4987321011 1 Invoice PARKS DEPARTMENT (00123) 04/11/2024 05/03/2024 906.52 424 100.04.51.11.5910 4989081168 1 Invoice VETERANS MEMORIAL PARK (000 04/12/2024 05/06/2024 119.98 424 100.04.51.11.5910 WR 4941692 1 Invoice HILLENDALE RECONSTRUCTION 04/16/2024 04/16/2024 3,946.31 424 401.08.91.19.6507 Total WE ENERGIES: 11,129.49 WELDERS SUPPLY COMPANY 3062489 1 Invoice SMALL OXYGEN 03/31/2024 04/30/2024 8.06 424 100.04.51.07.5405 26 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WELDERS SUPPLY COMPANY: WISCONSIN BUILDING INSPECTION LLP 234 1 Invoice MAR INSPECTION SERVICES 04/05/2024 Total WISCONSIN BUILDING INSPECTION LLP: WISCONSIN RURAL WATER ASSOC 4783 1 Invoice CONSOLIDATED SAFETY TRAININ 04/04/2024 Total WISCONSIN RURAL WATER ASSOC: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' 8.06 04/05/2024 15,154.98 424 100.02.25.00.5820 15,154.98 05/03/2024 57.09 424 605.56.09.21.5301 27 Council Date April 23, 2024 Total Vouchers All Funds $ 674,111.93 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $ 9,197.68 Water Wire Transfers Total Water $ 9,197.68 Sewer Vouchers 98,262.79 Sewer Wire Transfers Total Sewer $ 98,262.79 Net Total Utility Vouchers $ 107,460.47 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 566,651.46 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals Void Checks Since Last Report Check Amount Total #2 - Tax Voucher Approval $ 566,651.46 #3 - General Voucher Approval $ 406,330.70 #4 - Wire Transfers Approval Manual Checks Check # Amount 201378 $180.00 201379 36, 817.94 201380 740.00 Total 37,737.94 28 CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 1 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AARONIN STEEL SALES INC 11850 1 Invoice SALT SHED 04/05/2024 05/05/2024 790.00 424 100.04.51.05.5747 11877 1 Invoice SALT SHED 04/08/2024 05/08/2024 520.00 424 100.04.51.05.5747 Total AARONIN STEEL SALES INC: ABBIE LIEDTKE LFMTG040820 1 Invoice LANDFILL MEETING 04/09/2024 Total ABBIE LIEDTKE, ABT MAILCOM 48418 1 Invoice 1 ST QTR UTILITY BILLS 04/08/2024 48418 3 Invoice 1ST QTR UTILITY BILLS 04/08/2024 48418 4 Invoice 1ST QTR UTILITY BILLS 04/08/2024 48418 2 Invoice 1ST QTR UTILITY BILLS 04/08/2024 Total ABT MAILCOM: ADVANCED CHEMICAL SYSTEMS 173433 2 Invoice 11/1/23-10/31/2025 PD CONTRACT 11/22/2023 173433 1 Invoice 11/1/23-10/31/2025 CH CONTRACT 11/22/2023 Total ADVANCED CHEMICAL SYSTEMS: AMAZON CAPITAL SERVICES 144D-6J9K-HW 1 Invoice PHONE -NEW REC STAFF 04/12/2024 19KQ-L6HM-3 1 Invoice YOUTH SPORTS EQUIPMENT, FAC 04/15/2024 19Q3-HPQV-T 1 Invoice UNIFORMS SIADAK 04/14/2024 1F7Q-H4QQ-P 1 Invoice GUN CLEANING MATERIALS 04/13/2024 1HKM-Lw9F-7 1 Invoice COMPUTER -NEW STAFF-REC 04/12/2024 1JQ4-G674-J9 1 Invoice GPS PUCK- SQUAD 04/07/2024 1KJJ-3KFH-TV 1 Invoice EVIDENCE CAMERA EQUIPMENT 04/14/2024 1 ML4-MDXY-T 1 Invoice GUN CLEANING SUPPLIES 04/14/2024 1VND-NQJX-Q 1 Invoice CRAFTERNOON RETURN 04/13/2024 1Y9C-CVX7-W 1 Invoice COPY PAPER IPHONE CHARGER 04/14/2024 Total AMAZON CAPITAL SERVICES: AMERICAN STATE EQUIP INC P03255 1 Invoice LOCKING 03/26/2024 P03256 1 Invoice GUIDE 03/26/2024 P03523 1 Invoice SEAL SEAL NW 19 TFF 04/05/2024 Total AMERICAN STATE EQUIP INC: AQUAFIX INC IN012247 1 Invoice GREASEZILLA 04/08/2024 Total AQUAFIX INC: 1,310.00 04/09/2024 50.00 424 207.01.00.00.6055 50.00 05/08/2024 1,011.84 424 205.03.00.00.6056 05/08/2024 2,360.94 424 601.61.63.42.5701 05/08/2024 2,360.94 424 605.55.09.03.5710 05/08/2024 1,011.84 424 205.03.30.00.5704 6,745.56 04/15/2024 175.00 424 100.02.20.01.5415 04/15/2024 175.00 424 100.01.09.00.5415 350.00 05/12/2024 317.97 424 100.01.14.00.5701 05/ 15/2024 108.21 424 100.05.72.13.5702 05/14/2024 31.93 424 100.02.20.01.5151 05/13/2024 103.02 424 100.02.20.01.5722 05/07/2024 890.00 424 100.07.01.06.6501 05/07/2024 78.97 424 100.01.14.00.5701 05/14/2024 314.89 424 100.02.20.01.5722 05/14/2024 158.30 424 100.02.20.01.5722 05/13/2024 11.53- 424 100.05.71.00.6062 05/14/2024 103.13 424 100.02.20.01.5701 2,094.89 04/25/2024 268.85 424 100.04.51.07.5405 04/25/2024 225.02 424 100.04.51.07.5405 05/04/2024 173.28 424 100.04.51.07.5405 05/08/2024 9,121.51 424 601.61.61.12.5750 9,121.51 29 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number AT&T 262679561404 1 Invoice MONTHLY-CENTREX LINES 04/12/2024 4263618808 1 Invoice MONTHLY PRI-PD & CITY HALL 04/07/2024 Total AT&T: AWARENESS PROTECTIVE CONSULTANTS LLC apcllc.patterso 1 Invoice PATTERSON BALLISTIC SHIELDT 04/17/2024 Total AWARENESS PROTECTIVE CONSULTANTS LLC: BAKER & TAYLOR COMPANY 2038179162 1 Invoice PRINT 03/21/2024 2038181978 1 Invoice PRINT 03/22/2024 2038184079 1 Invoice PRINT 03/25/2024 2038191157 1 Invoice PRINT 03/28/2024 2038194419 1 Invoice PRINT 03/29/2024 2038196711 1 Invoice PRINT 04/01/2024 2038198889 1 Invoice PRINT 04/02/2024 2038202483 1 Invoice PRINT 04/02/2024 2038208490 1 Invoice PRINT 04/04/2024 2038210937 1 Invoice PRINT 04/05/2024 2038211108 1 Invoice PRINT 04/05/2024 Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H68445390 1 Invoice AV 03/27/2024 H68454140 1 Invoice AV 03/27/2024 H68484380 1 Invoice AV 03/29/2024 H68487360 1 Invoice AV 03/29/2024 H68530270 1 Invoice AV 04/03/2024 H68532060 1 Invoice AV 04/03/2024 H68535120 1 Invoice AV 04/02/2024 H68539070 1 Invoice AV 04/02/2024 H68544720 1 Invoice AV 04/04/2024 H68547330 1 Invoice AV 04/05/2024 Total BAKER & TAYLOR ENTERTAINMENT. BAYCOM INC 49356 1 Invoice BAYCOM- PANIC BUTTON -FIX 04/09/2024 EQUIPINV 049 1 Invoice EXTRA RADIO BATTERIES 04/15/2024 Total BAYCOM INC: BROOKS TRACTOR INC. M 75074 1 Invoice Total BROOKS TRACTOR INC CARDMEMBER SERVICE 0067BLOApril2 2 Invoice 0067BLOApril2 3 Invoice 0067BLOApril2 1 Invoice 0083TZAPRIL2 2 Invoice 0083TZAPRIL2 4 Invoice 0083TZAPRIL2 1 Invoice STARTER SPRINGS 04/09/2024 04/22/2024 176.20 424 100.01.06.00.5601 05/07/2024 1,661.87 424 100.01.06.00.5601 04/17/2024 400.00 424 100.02.20.01.5301 400.00 04/21/2024 384.55 424 100.05.71.01.5711 04/22/2024 587.48 424 100.05.71.01.5711 04/24/2024 1,783.21 424 100.05.71.01.5711 04/28/2024 427.14 424 100.05.71.01.5711 04/28/2024 456.76 424 100.05.71.01.5711 05/01/2024 619.38 424 100.05.71.01.5711 05/01/2024 304.46 424 100.05.71.01.5711 05/01/2024 458.20 424 100.05.71.01.5711 05/04/2024 483.90 424 100.05.71.01.5711 05/05/2024 627.19 424 100.05.71.01.5711 05/05/2024 842.77 424 100.05.71.01.5711 6,975.04 04/26/2024 50.38 424 100.05.71.02.5711 04/27/2024 43.18 424 100.05.71.02.5711 04/28/2024 64.05 424 100.05.71.02.5711 04/28/2024 25.19 424 100.05.71.02.5711 05/03/2024 38.96 424 100.05.71.02.5711 05/03/2024 35.38 424 100.05.71.02.5711 05/02/2024 64.74 424 100.05.71.02.5711 05/02/2024 18.71 424 100.05.71.02.5711 05/04/2024 41.51 424 100.05.71.02.5711 05/05/2024 13.67 424 100.05.71.02.5711 05/07/2024 337.50 424 100.01.14.00.5840 04/15/2024 638.20 424 100.02.20.01.5406 05/08/2024 60.92 424 100.04.51.11.5405 HEADSET -REPLACE -DISPATCH 04/12/2024 05/07/2024 664.55 424 100.02.20.01.5504 PATCH MANG.-NINJA 04/12/2024 05/07/2024 387.50 424 100.01.14.00.5507 TV-DISPTACH-REPLACE 04/12/2024 05/07/2024 369.99 424 100.02.20.01.5504 ORNITELA BIRD TRANSMITTERS 03/28/2024 04/24/2024 3,543.29 424 215.06.00.00.6008 FLEET FARM WADERS & SUPPLIE 03/28/2024 04/24/2024 168.53 424 215.06.00.00.5704 BIRD CITY WI 03/28/2024 04/24/2024 175.00 424 215.06.00.00.5704 30 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 3 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 0083TZAPRIL2 3 Invoice BLAINS HAND SPRAYER 03/28/2024 04/24/2024 25.98 424 215.06.00.00.5704 0083TZAPRIL2 5 Invoice TMOBILE VIDEO FEED 03/28/2024 04/24/2024 25.00 424 215.06.00.00.5704 1530 EMApri12 3 Invoice KIDS FOL - SOLAR ECLIPSE PART 03/28/2024 04/24/2024 58.84 424 100.05.71.00.5752 1530 EMApri12 5 Invoice GENERATION CREATION 03/28/2024 04/24/2024 13.72 424 100.05.71.00.6062 1530 EMApri12 2 Invoice KIDS FOL - SOLAR ECLIPSE PART 03/28/2024 04/24/2024 53.82 424 100.05.71.00.5752 1530 EMApri12 1 Invoice KIDS FOL - SOLAR ECLIPSE PART 03/28/2024 04/24/2024 7.50 424 100.05.71.00.5752 1530 EMApri12 4 Invoice KIDS FOL-ATLAS 03/28/2024 04/24/2024 8.42 424 100.05.71.00.5752 1530 EMApri12 6 Invoice KIDS FOL - PASSIVE PROGRAMMI 03/28/2024 04/24/2024 6.97 424 100.05.71.00.5752 1737KCApril24 1 Invoice LOCAL GOVERNMENT EDUCATIO 04/11/2024 04/24/2024 175.00 424 100.01.01.01.5701 1737KCApril24 2 Invoice MRA SUPERVISOR TRAINING 5-20 04/11/2024 04/24/2024 375.00 424 100.01.01.01.5303 2229 RB APRIL 1 Invoice BRUSHLESS CORDLESS HANDHE 03/28/2024 04/24/2024 558.00 424 100.04.51.11.5731 2229 RB APRIL 2 Invoice 300'X1/2" OPN REL FBR GL 03/28/2024 04/24/2024 24.88 424 100.04.51.04.5744 2229 RB APRIL 4 Invoice EPRCA TIER 11 REPORT FEE 03/28/2024 04/24/2024 12.13 424 100.04.51.08.5415 2229 RB APRIL 3 Invoice EPRCA TIER II REPORT 03/28/2024 04/24/2024 485.00 424 100.04.51.08.5415 2413SDApril24 1 Invoice EQUIPMENT 03/28/2024 04/24/2024 21.82 424 100.02.20.01.5151 2965ATAPRIL2 2 Invoice AICP/APA/WI MEMBERSHIP -AF 03/28/2024 04/24/2024 491.00 424 100.06.18.01.5305 2965ATAPRIL2 1 Invoice AICP/APA/WI MEMBERSHIP -AT 03/28/2024 04/24/2024 618.00 424 100.06.18.01.5305 3349SJApril24 1 Invoice CHAMBER NETWORKING LUNCH 03/28/2024 04/24/2024 40.00 424 100.02.20.01.5301 3349SJApril24 2 Invoice SARTROIUS CRISIS NEGO. TRAINI 03/28/2024 04/24/2024 75.00 424 100.02.20.01.5301 3469 BLAApri12 2 Invoice 02/29/24-03/28/24 BUSINESS INTE 03/28/2024 04/24/2024 113.65 424 100.05.71.00.5505 3469 BLAApri12 3 Invoice ROOTING 4 MUSKEGO 03/28/2024 04/24/2024 36.63 424 100.05.71.00.6062 3469 BLAApri12 1 Invoice 8" CORD ADAPTERS 03/28/2024 04/24/2024 50.37 424 100.05.71.00.5701 4150SKAPRIL 2 Invoice DNR - BOXHORN BOAT LAUNCH 03/28/2024 04/24/2024 361.83 424 202.08.94.74.6585 4150SKAPRIL 3 Invoice STORMWATER WORKSHOP 03/28/2024 04/24/2024 120.00 424 100.04.19.00.5303 4150SKAPRIL 1 Invoice DNR - LAKE DENOON BOAT LAUN 03/28/2024 04/24/2024 361.83 424 202.08.94.74.6571 4150SKAPRIL 4 Invoice JELLYCAT TO BE REFUNDED 03/28/2024 04/24/2024 40.00 424 100.04.19.00.5701 4271RP-Apr24 1 Invoice PARKING 03/28/2024 04/24/2024 3.60 424 100.01.01.00.5303 4271RP-Apr24 3 Invoice BOAT LAUNCH & IDLE ISLE STICK 03/28/2024 04/24/2024 302.63 424 202.08.94.74.6584 4271RP-Apr24 2 Invoice KALAHARI RESORT 03/28/2024 04/24/2024 26.72- 424 100.01.01.00.5303 5449NFApril24 1 Invoice CREDIT FOR WEINKAUF ROOM C 03/28/2024 04/24/2024 90.00- 424 100.02.20.01.5301 5800JW-Apr24 1 Invoice LEXIS NEXIS 03/28/2024 04/24/2024 316.00 424 100.01.05.00.5506 6353LWApril24 2 Invoice COPY PAPER 03/28/2024 04/24/2024 79.00 424 100.01.08.00.5701 6353LWApril24 1 Invoice JUDGE'S MEALS AT SEMINAR 03/28/2024 04/24/2024 43.50 424 100.01.08.00.5303 7547GWAPRIL 1 Invoice HOLZ VEHICLE PAINT 03/28/2024 04/24/2024 29.97 424 100.01.09.00.5405 7547GWAPRIL 2 Invoice WALMART VENDING 03/28/2024 04/24/2024 42.16 424 100.01.06.00.5702 7555LMApril24 5 Invoice LOCAL GIFT CARD INSTRUCTOR 03/28/2024 04/24/2024 100.00 424 100.02.20.01.5301 7555LMApril24 3 Invoice UNCERTIFIED APPLICANTS YMCA 03/28/2024 04/24/2024 195.00 424 100.02.20.01.5845 7555LMApril24 6 Invoice DNR PWC REG 03/28/2024 04/24/2024 32.64 424 100.02.20.01.5115 7555LMApril24 1 Invoice DOLLAR TREE AWARDS/GBH AWA 03/28/2024 04/24/2024 291.53 424 505.00.00.00.2637 7555LMApril24 4 Invoice SHERWIN WILLIAMS ROOM/REDO 03/28/2024 04/24/2024 180.39 424 100.02.20.01.5415 7555LMApril24 7 Invoice SCHEIDT SCIT UNIFORMS 03/28/2024 04/24/2024 73.74 424 100.02.20.01.5151 7555LMApril24 2 Invoice CREDIT UNKNOWN CHARGE LAS 03/28/2024 04/24/2024 84.00- 424 100.02.20.01.5305 8312SWApril24 1 Invoice DOWNPAYMENT FOR TREADMILL 03/28/2024 04/24/2024 1.00 424 100.02.20.01.5415 8372JRApril24 2 Invoice CORD REPLACMENT FOR SQD P 03/28/2024 04/24/2024 14.45 424 100.02.20.01.5405 8372JRApril24 1 Invoice KUSTOM SIGNAL RADAR REMOT 03/28/2024 04/24/2024 382.20 424 100.02.20.01.5405 8467KRApril24 5 Invoice WAL-MART RETURN (BADGER BO 03/28/2024 04/24/2024 15.62- 324 100.01.03.01.5704 8467KRApril24 3 Invoice BOR MATERIAL 03/28/2024 04/24/2024 50.00 324 100.01.04.00.5802 8467KRApril24 2 Invoice PROV BALLOT BAGS/LETTER SIZ 03/28/2024 04/24/2024 229.17 324 100.01.03.01.5704 8467KRApril24 4 Invoice POSTAGE FOR ELECTION 03/28/2024 04/24/2024 30.45 324 100.01.03.01.5704 8467KRApril24 1 Invoice DISPOSABLE MOUTHPIECE/SIPN 03/28/2024 04/24/2024 143.88 324 100.01.03.01.5704 8824 TB APRIL 7 Invoice INVERTER GENERATOR 03/28/2024 04/24/2024 279.99 424 601.61.61.15.5425 8824 TB APRIL 3 Invoice O RINGS LOGITECH MIC-ENABLE 03/28/2024 04/24/2024 87.01 424 601.61.63.42.5701 8824 TB APRIL 1 Invoice CUSTOM FIRE HYDRANT MARKE 03/28/2024 04/24/2024 472.50 424 605.54.06.54.5702 8824 TB APRIL 4 Invoice RUBBER WASHER TOOLS MAGR 03/28/2024 04/24/2024 106.56 424 601.61.61.15.5415 8824 TB APRIL 5 Invoice BULBS UPS SHIPPING 03/28/2024 04/24/2024 503.42 424 601.61.61.16.5411 8824 TB APRIL 2 Invoice WATER SAMPLES 03/28/2024 04/24/2024 110.58 424 605.56.09.23.5865 8824 TB APRIL 9 Invoice ELEC LOCKOUT CLAMP CIRCUIT 03/28/2024 04/24/2024 126.74 424 601.61.61.12.5228 8824 TB APRIL 6 Invoice UPS SHIPPING TUB MINT 03/28/2024 04/24/2024 218.06 424 601.61.61.21.5306 31 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 8824 TB APRIL 8 Invoice CODY & STEVE CONF 03/28/2024 04/24/2024 434.32 424 605.56.09.21.5303 9383 ECApri24 2 Invoice SUPPLIES - NAME BADGES 03/28/2024 04/24/2024 5.88 424 100.05.71.00.5701 9383 ECApri24 1 Invoice AV 03/28/2024 04/24/2024 17.96 424 100.05.71.02.5711 9952 1 Invoice FRGN TRANS FEE-ORNITELA UAB 03/28/2024 04/24/2024 106.29 424 100.01.06.00.5704 9960SMAPRIL 1 Invoice MTAW CONF - SPRING 24 03/28/2024 04/24/2024 135.00 424 100.01.03.00.5303 Total CARDMEMBER SERVICE: 14,398.53 CINTAS CORP PW 418918180 1 Invoice MONTHLY CHARGES UNIFORMS 04/10/2024 05/09/2024 261.04 424 100.04.51.11.5702 PW 418991317 1 Invoice MONTHLY CHARGES UNIFORMS 04/17/2024 05/17/2024 218.51 424 100.04.51.11.5702 UT 418918180 1 Invoice MONTHLY CHARGES UNIFORMS 04/10/2024 05/09/2024 59.30 424 601.61.61.12.5702 UT 418918180 2 Invoice MONTHLY CHARGES UNIFORMS 04/10/2024 05/09/2024 59.31 424 605.56.09.21.5835 UT 418991317 1 Invoice MONTHLY CHARGES UNIFORMS 04/17/2024 05/17/2024 54.22 424 601.61.61.12.5702 UT 418991317 2 Invoice MONTHLY CHARGES UNIFORMS 04/17/2024 05/17/2024 54.22 424 605.56.09.21.5835 Total CINTAS CORP: 706.60 COLONIAL LIFE E5754692/MA 1 Invoice MAR24/SHORT TERM DISABILITY 03/06/2024 04/08/2024 2,153.02 424 100.00.00.00.2243 E5754692/MA 3 Invoice MAR 24/CRITICAL ILLNESS 03/06/2024 04/08/2024 419.56 424 100.00.00.00.2248 E5754692/MA 2 Invoice MAR 24/ACCIDENT 03/06/2024 04/08/2024 624.68 424 100.00.00.00.2247 Total COLONIAL LIFE: 3,197.26 COMPLETE OFFICE OF WIS 678887 1 Invoice DISTILLED WATER (4 - 3GAL CASE 04/03/2024 05/03/2024 30.40 424 100.05.71.00.5702 Total COMPLETE OFFICE OF WIS: 30.40 CONCENTRA HEALTH SERVICES, INC 17303399 1 Invoice RANDOM DRUG SCREEN QUART 03/22/2024 04/16/2024 170.00 424 605.56.09.30.5305 Total CONCENTRA HEALTH SERVICES, INC: 170.00 CORE & MAIN LP U711584 1 Invoice DUAL WALL 04/15/2024 05/15/2024 1,780.00 424 100.04.51.11.5415 Total CORE & MAIN LP: 1,780.00 DESIGN BUILD FIRE PROTECTION 1730 1 Invoice ANNUAL FIRE SPRINKLER INSIDE 03/31/2024 04/30/2024 350.00 424 100.04.51.08.5415 1731 1 Invoice FIRE PROTECTION SERVICE WOR 03/31/2024 04/30/2024 350.00 424 100.04.51.08.5415 Total DESIGN BUILD FIRE PROTECTION: 700.00 DIVERSIFIED BENEFIT SERV INC. 407757 1 Invoice APRIL 24 HRA SERVICES 04/02/2024 04/24/2024 445.62 424 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 445.62 EAGLE MEDIA INC. 00139045 1 Invoice MACK UNIFORM 04/12/2024 05/12/2024 57.80 424 100.02.20.10.5151 Total EAGLE MEDIA INC.: 57.80 ELLIOTT'S ACE HARDWARE 851152 1 Invoice DROP ELBOW 04/12/2024 05/11/2024 17.26 424 100.04.51.04.5744 32 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 851156 1 Invoice SHARK ELBOW 04/12/2024 05/11/2024 7.46 424 100.04.51.04.5744 851202 1 Invoice 4-WAY VALVE KEY 04/16/2024 05/16/2024 10.79 424 100.04.51.11.5415 851212 1 Invoice MAIN CH 04/17/2024 05/17/2024 21.56 424 100.01.09.00.5415 Total ELLIOTT'S ACE HARDWARE: EMERGENCY LIGHTING & ELECTRONICS 220737 1 Invoice SQD 2 PRINTER MOVE 04/04/2024 220738 1 Invoice SQD 5 RADIO/RADAR REMOVAL 04/04/2024 Total EMERGENCY LIGHTING & ELECTRONICS: ENERGENECS INC. 0047362-IN 1 Invoice L/S ISSUES 04/10/2024 Total ENERGENECS INC.: ENVISIONWARE, INC INV-US-69516 1 Invoice MAINT SELF CHECK, DESKPADS, 02/01/2024 Total ENVISIONWARE, INC: ESCH CONSTRUCTION SUPPLY, INC. INV62471 1 Invoice BLADE FOR CONCRETE 04/12/2024 Total ESCH CONSTRUCTION SUPPLY, INC.: EVERYTHING PICKLEBALL, LLC 031824 1 Invoice OUTDOOR PICKLEBALLS 03/17/2024 Total EVERYTHING PICKLEBALL, LLC: EXCEL TOOL & FABRICATION INC 20868 1 Invoice WELD CORNER OF STAINLESS D 04/11/2024 Total EXCEL TOOL & FABRICATION INC: FEH DESIGN 114228 1 Invoice FAMILY RESTROOM CONSTRUCTI 04/18/2024 Total FEH DESIGN: FERGUSON WATERWORKS #1476 0406774 1 Invoice 5X1 F2500 EXT 03/27/2024 0411723 1 Invoice QUEST HI-E 195 PORTBL FLTR 04/05/2024 Total FERGUSON WATERWORKS #1476: FINDAWAY WORLD LLC 457089 1 Invoice AV 03/27/2024 Total FINDAWAY WORLD LLC: FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0324MKPD 1 Invoice THERAPY 04/03/2024 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 57.07 05/04/2024 375.00 424 100.02.20.01.5405 05/04/2024 406.25 424 100.02.20.01.5405 781.25 05/10/2024 1.780.00 424 601.61.61.16.5411 04/30/2024 1.026.75 424 100.05.71.00.5401 05/12/2024 438.44 424 100.04.51.11.5405 438.44 04/11/2024 180.00 424 100.05.72.13.5702 05/11/2024 320.00 424 100.04.51.11.5415 05/18/2024 540.12 424 410.08.90.71.6515 540.12 04/26/2024 1,200.00 424 605.54.06.54.5702 05/05/2024 3,500.00 424 601.61.61.16.5411 4,700.00 04/26/2024 363.94 424 100.05.71.02.5711 363.94 05/03/2024 1,600.00 424 100.02.20.01.5845 33 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 6 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number FOX VALLEY TECHNICAL COLLEGE TPB000089033 1 Invoice SRO CONF. KRISTALIDIS 04/05/2024 05/05/2024 295.00 424 100.02.20.01.5303 Total FOX VALLEY TECHNICAL COLLEGE: 295.00 FRANKLIN, CITY OF 05596.001ST 1 Invoice 1STQTR2024 04/01/2024 04/26/2024 26.77 424 601.61.63.43.5801 09024.001ST 1 Invoice 1STQTR2024 03/31/2024 04/26/2024 26.77 424 601.61.63.43.5801 Total FRANKLIN, CITY OF: 53.54 GAIL BARTZ LEVIN 5502 1 Invoice CLASS INSTRUCTION PUNCH PAS 04/03/2024 05/03/2024 350.00 424 100.05.72.13.5110 Total GAIL BARTZ LEVIN: 350.00 GALLS, LLC 027578485 1 Invoice KLEIN UNIFORMS 04/05/2024 05/05/2024 15.97 424 100.02.20.01.5151 027595854 1 Invoice MONREAL UNIFORM CHANGEOV 04/08/2024 05/08/2024 16.98 424 100.02.20.01.5151 027608143 1 Invoice KLINK UNIFORMSQ 04/06/2024 05/09/2024 54.57 424 100.02.20.01.5151 027620605 1 Invoice CADET UNIFORMS 04/10/2024 05/10/2024 48.96 424 505.00.00.00.2636 Total GALLS, LLC: 136.48 GLEASON REDI MIX 330306 1 Invoice 6 BAG AIR & FUEL & ENVIRONME 04/12/2024 05/12/2024 492.00 424 100.04.51.04.5744 Total GLEASON REDI MIX: 492.00 HARTLING TRUCKING LLC 616 2 Invoice STONE DELIVERY MARCH 2O24 03/31/2024 04/30/2024 390.75 424 605.54.06.41.5702 616 1 Invoice STONE DELIVERY MARCH 2O24 03/31/2024 04/30/2024 264.70 424 100.04.51.02.5741 Total HARTLNG TRUCKING LLC: 655.45 HAWKINS INC. 6734987 1 Invoice AZONE 15 04/16/2024 05/16/2024 3,060.27 424 605.53.06.31.5750 Total HAWKINS INC.: 3,060.27 HEARTLAND AG BUS GROUP 685329-H 1 Invoice SERVER- PUBLIC SIDE 04/04/2024 04/22/2024 7,653.45 424 410.08.90.14.6530 Total HEARTLAND AG BUS GROUP: 7,653.45 HEARTLAND BUSINESS SYSTEMS 684366-H 2 Invoice CONSULANT SERVICES -TECH 03/28/2024 04/22/2024 800.00 424 100.01.14.00.5840 684366-H 1 Invoice CONSULANT SERVICES- ALPR 03/28/2024 04/22/2024 5,000.00 424 100.02.20.01.5504 6843711-H 1 Invoice POWER BI CLASS 03/28/2024 04/22/2024 1,500.00 424 100.01.14.00.5301 Total HEARTLAND BUSINESS SYSTEMS: 7,300.00 HILLER FORD INC 519191 1 Invoice SQD 6 REPAIR 04/08/2024 05/08/2024 1,459.14 424 100.02.20.01.5405 Total HILLER FORD INC: 1,459.14 34 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 7 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number HUMPHREY SERVICE PARTS 01P131446 1 Invoice RELAY RELAY CONNECTOR 04/02/2024 04/01/2024 22.25 424 100.04.51.07.5405 01P131771 1 Invoice RELAY CONNECTOR 04/08/2024 05/08/2024 22.47 424 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: IMPACT ACQUISTIONS LLC 3027255 5 Invoice POLICE 04/08/2024 3027255 3 Invoice MAYOR/LAW 04/08/2024 3027255 4 Invoice COURT 04/08/2024 3027255 6 Invoice COMDEV 04/08/2024 3027255 1 Invoice FINANCE 04/08/2024 3027255 2 Invoice REC 04/08/2024 3027255 7 Invoice LIBRARY 04/08/2024 Total IMPACT ACQUISTIONS LLC: JASONJORDAN invoice4/10/24 1 Invoice CLASS INSTRUCTION SPRING PR 04/10/2024 Total JASON JORDAN: JM BRENNAN INC. 11008481 1 Invoice HEAT PUMP 1 LEAKING 03/31/2024 Total JM BRENNAN INC.: JOERS, STACI ApriI10Deep 1 Invoice CLASS INSTRUCTION DEEP DISH 04/11/2024 Total JOERS, STACI: KIEFFER, ROLAND LFMTG040820 1 Invoice LANDFILL MEETING 04/09/2024 Total KIEFFER, ROLAND: KIESLER'S POLICE SUPPLY INC IN228134 1 Invoice GLOCK PARTS 04/11/2024 IN228155 1 Invoice SUPPRESOR SET FOR GLOCKS 04/11/2024 IN228156 1 Invoice GLOCK PARTS 04/11/2024 IN228237 1 Invoice GLOCK PARTS 04/11/2024 IN228926 1 Invoice GLOCK PARTS 04/11/2024 IN229653 1 Invoice HOLSTERS 04/11/2024 Total KIESLER'S POLICE SUPPLY INC: KONE, INC. 871323195 1 Invoice CITY HALL MAINT 04012024-06302 04/01/2024 Total KONE, INC.: LEGACY RECYCLING 3527 1 Invoice EMERALD PARK LANDFILL MAR 2 04/08/2024 Total LEGACY RECYCLING: 44.72 05/08/2024 502.50 424 100.02.20.01.5410 05/08/2024 502.50 424 100.01.05.00.5506 05/08/2024 502.50 424 100.01.08.00.5410 05/08/2024 502.50 424 100.06.18.01.5410 05/08/2024 502.50 424 100.01.03.00.5410 05/08/2024 502.50 424 100.05.72.10.5401 05/08/2024 502.50 424 100.05.71.00.5401 3,517.50 05/10/2024 2.091.75 424 100.05.72.13.5110 04/30/2024 445.40 424 100.05.71.00.5415 445.40 05/11/2024 120.00 424 100.05.72.18.5110 04/09/2024 50.00 424 207.01.00.00.6055 04/11/2024 3,053.02 424 410.08.91.20.6530 04/11/2024 4,602.30 424 410.08.91.20.6530 04/11/2024 18,041.20 424 410.08.91.20.6530 04/11/2024 1,462.80 424 410.08.91.20.6530 04/11/2024 2,925.60 424 410.08.91.20.6530 04/11/2024 6,733.02 424 410.08.91.20.6530 36,817.94 05/01/2024 532.56 424 100.02.20.01.5415 05/08/2024 1,279.79 424 205.03.00.00.5820 1,279.79 35 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number LIBERTY PRINTING 11605 1 Invoice BUSINESS CARDS - D.SCHROEDE 04/10/2024 04/25/2024 40.00 424 100.02.20.01.5723 11620 1 Invoice FORM 1063 04/10/2024 04/25/2024 90.00 424 100.02.20.01.5723 Total LIBERTY PRINTING: 130.00 LITURGICAL PUBLICATIONS, INC. 027823 1 Invoice PRINTING OF SUMMER PROGRA 04/10/2024 04/24/2024 516.18 424 100.05.72.10.5820 Total LITURGICAL PUBLICATIONS, INC.: 516.18 MENARDS 53323 1 Invoice FOAM BRUSHES DRILL BIT 02/29/2024 03/31/2024 69.22 424 100.04.51.11.5415 54943 1 Invoice TOOLS 04/04/2024 05/04/2024 140.90 424 601.61.61.15.5415 55005 1 Invoice PLASTIC RAIN GAUGE ADAPTER 04/05/2024 05/05/2024 9.78 424 601.61.61.16.5411 Total MENARDS: 219.90 MIDWEST TAPE 505230127 1 Invoice AV 03/22/2024 04/22/2024 158.96 424 100.05.71.02.5711 505273512 1 Invoice AV 04/01/2024 05/01/2024 79.98 424 100.05.71.02.5711 505273514 1 Invoice AV 04/01/2024 05/01/2024 71.98 424 100.05.71.02.5711 Total MIDWESTTAPE: 310.92 MISS BECKY LLC 838 1 Invoice CLASS INSTRUCTION MONDAYS 04/04/2024 05/04/2024 660.00 424 100.05.72.13.5110 Total MISS BECKY LLC: 660.00 MITCHELLI 30702766 2 Invoice 1/2 MAINT. MECHANICS- FLEET 04/12/2024 04/22/2024 1,320.00 424 100.04.51.01.5506 30702766 1 Invoice 1/2 MAINT. SOFTWARE PD FOR FL 04/12/2024 04/22/2024 1,320.00 424 100.04.51.01.5506 Total MITCHELL1: 2,640.00 MRA-THE MANAGEMENT ASSC 00460047 1 Invoice WEINKAUF TRAINING 04/08/2024 05/08/2024 50.00 424 100.02.20.01.5845 Total MRA-THE MANAGEMENTASSC: 50.00 MURRAY, PATRICK LFMTG040820 1 Invoice LANDFILL MEETING 04/09/2024 04/09/2024 50.00 424 207.01.00.00.6055 Total MURRAY, PATRICK: 50.00 MUSKEGO NORWAY SCHOOL DISTRICT apri1424 1 Invoice FACILITY USE FEES JAN-MARCH 04/04/2024 05/04/2024 5,900.00 424 100.05.72.10.5420 Total MUSKEGO NORWAY SCHOOL DISTRICT: 5,900.00 NATURAL SOLUTIONS LLC 9200 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,275.00 424 202.08.94.74.6584 9201 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,836.00 424 202.08.94.74.6584 9202 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,224.00 424 202.08.94.74.6584 9203 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,887.00 424 202.08.94.74.6584 9204 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,785.00 424 202.08.94.74.6584 9205 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,071.00 424 202.08.94.74.6584 36 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 9 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total NATURAL SOLUTIONS LLC: 9,078.00 O'REILLYAUTOMOTIVE INC. 3853-359395 1 Invoice BED RAILS OIL FILTER 04/09/2024 05/09/2024 269.69 424 100.04.51.11.5405 3853-359413 1 Invoice OIL CHANGE SUPPLIES 04/09/2024 05/09/2024 135.96 424 100.02.20.01.5405 Total O'REILLYAUTOMOTIVE INC.: 405.65 ORGANIZATION DEVELOPMENT CONSULTANTS 14049 1 Invoice PSYCH ROGERS/KLEIN 04/15/2024 05/15/2024 1,435.00 424 100.02.20.01.5845 Total ORGANIZATION DEVELOPMENT CONSULTANTS: 1,435.00 PACKER FASTENER IN120229 1 Invoice TOILET PAPER 04/05/2024 05/05/2024 73.18 424 100.04.51.11.5415 IN120247 1 Invoice DRILL BITS 04/05/2024 05/05/2024 96.47 424 100.04.51.08.5415 IN120860 1 Invoice TOILET PAPER PARKS 04/08/2024 05/08/2024 219.53 424 100.04.51.11.5415 Total PACKER FASTENER: 389.18 PINKY ELECTRIC INC. 4872 1 Invoice 25 HOURS SCOREBOARD 04/09/2024 04/19/2024 5,072.00 424 100.04.51.11.5916 Total PINKY ELECTRIC INC.: 5,072.00 PIONEER RESEARCH CORP 264838 1 Invoice HYDRO PRO 04/12/2024 04/27/2024 2,897.06 424 100.04.51.07.5405 Total PIONEER RESEARCH CORP: 2,897.06 PORT-A-JOHN 0448552-IN 1 Invoice RANGE CLEANING 04/10/2024 05/10/2024 120.00 424 100.02.20.01.6023 Total PORT-A-JOHN: 120.00 PROHEALTH CARE MEDICAL GROUP 10004752149 1 Invoice BLOOD DRAWS 04/01/2024 05/01/2024 152.96 424 100.02.20.01.5722 320766 1 Invoice ROGERS MEDICAL 01/02/2024 02/02/2024 123.00 424 100.02.20.01.5845 Total PROHEALTH CARE MEDICAL GROUP: 275.96 PROPHOENIX CORP 202412 1 Invoice ADD NETMOTION LICENSES-UTILI 04/04/2024 05/07/2024 292.25 424 605.56.09.23.5510 202412 2 Invoice ADD NETMOTION LICENSES-UTILI 04/04/2024 05/07/2024 292.25 424 601.61.63.42.5509 Total PROPHOENIX CORP: 584.50 R.S. PAINT & TOOLS LLC 114369 1 Invoice MARKING PINK PAINT 04/11/2024 05/11/2024 96.96 424 100.04.51.04.5744 114369 2 Invoice BLUE MARKING PAINT GREEN M 04/11/2024 05/11/2024 450.24 424 605.54.06.41.5870 Total R.S. PAINT & TOOLS LLC: 547.20 RACINE COUNTY CLERK OF CIRCUIT COURT can -warrant 1 Invoice CARR, AMELL 04/12/2024 04/16/2024 335.00 424 100.02.20.01.4272 37 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 10 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total RACINE COUNTY CLERK OF CIRCUIT COURT: 335.00 RAY O"HERRON CO. INC. 2323934 1 Invoice 9MM AMMO 02/09/2024 03/09/2024 18,900.00 424 410.08.91.20.6521 Total RAY O"HERRON CO. INC.: 18,900.00 REMY BATTERY, INC. 5492913 1 Invoice POLICE SIREN SITE#1 04/15/2024 05/15/2024 400.00 424 100.02.20.01.5415 5493014 1 Invoice POLICE SIREN SITE #2 05/16/2024 05/15/2024 400.00 424 100.02.20.01.5415 Total REMY BATTERY, INC.: 800.00 RISE UP BASKETBALL ACADEMY #4 1 Invoice CLASS INSTRUCTION BASKETBA 04/12/2024 05/12/2024 967.50 424 100.05.72.13.5110 Total RISE UP BASKETBALL ACADEMY: 967.50 ROSSMAN, JENNIFER 2202104 1 Invoice OVER PAYMENT OF UTILITIES 04/17/2024 04/17/2024 289.58 424 001.00.00.00.1005 Total ROSSMAN, JENNIFER: 289.58 ROZMAN TRUE VALUE/PD 122207 1 Invoice MAINTENANCE SUPPLIES 03/15/2024 04/16/2024 16.56 424 100.02.20.01.5415 850800 1 Invoice MAINTENANCE SUPPLIES 03/15/2024 04/16/2024 11.49 424 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD: 28.05 SAFEWAY PEST MANAGEMENT INC. 729928 1 Invoice 04 24 MONTHLY PEST CONTROL 04/01/2024 05/01/2024 35.00 424 100.05.71.00.5415 730439 1 Invoice PEST CONTROL OLD PD 04/15/2024 05/15/2024 38.00 424 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.: 73.00 SCADATEC S-11493 1 Invoice SCADATECH-ANNUAL SUPPORT 03/25/2024 04/16/2024 300.00 424 601.61.63.42.5509 Total SCADATEC: 300.00 SCHWEITZER, HARVEY LFMTG040820 1 Invoice LANDFILL MEETING 04/09/2024 04/09/2024 50.00 424 207.01.00.00.6055 Total SCHWEITZER, HARVEY: 50.00 SCOTT KLOSKOWSKI LFMTG040820 1 Invoice LANDFILL MEETING 04/09/2024 04/09/2024 50.00 424 207.01.00.00.6055 Total SCOTT KLOSKOWSKI: 50.00 SEBERT 21905 5 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 5,625.00 424 100.04.51.11.5820 21905 4 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 7,500.00 424 100.01.06.00.5820 21905 2 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 1,500.00 424 100.05.71.00.5415 21905 1 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 687.50 424 100.02.20.01.5415 21905 6 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 1,375.00 424 601.65.00.00.6220 21905 3 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 1,687.50 424 100.01.09.00.5415 38 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SEBERT 18,375.00 SECURIAN FINANCIAL GROUP INC 002832L/MAY2 1 Invoice MAY 2024/002832L 04/12/2024 04/24/2024 2,752.93 424 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP INC: 2,752.93 SHERWIN-WILLIAMS CO. 4397-6 1 Invoice PAINT 04/10/2024 05/10/2024 59.74 424 605.51.06.02.5702 8607-5 1 Invoice PAINT 03/26/2024 04/25/2024 70.08 424 601.61.61.15.5415 Total SHERWIN-WILLIAMS CO.: 129.82 SOMAR TEK LLC/ ENTERPRISES 103249 1 Invoice KLEIN NAME TAG 04/08/2024 05/08/2024 24.00 424 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 24.00 SPRINT-TMOBILE T-MSPRINT92 1 Invoice REIMBURSE SECURITY DEPOSIT- 03/31/2024 04/24/2024 10,000.00 324 505.00.00.00.2625 Total SPRINT-TMOBILE: 10,000.00 STATE BAR OF WISCONSIN 5135718 1 Invoice 2024 WI TRAFFIC LAW CODEBOO 04/04/2024 05/04/2024 87.50 424 100.01.08.00.5702 Total STATE BAR OF WISCONSIN: 87.50 STATE OF WISCONSIN 505-00000089 1 Invoice MONTHLY CHARGE- STATE -EMAIL 04/10/2024 05/10/2024 70.50 424 100.01.14.00.5507 Total STATE OF WISCONSIN: 70.50 STREICHER'S 11691640 1 Invoice MONREAL UNIFORMS 04/02/2024 05/02/2024 68.00 424 100.02.20.01.5151 11691723 1 Invoice PATTERSON VEST 04/03/2024 05/03/2024 1,407.00 424 100.02.20.01.5227 Total STREICHER'S: 1,475.00 SUPERIOR CHEMICAL 388842 1 Invoice HEALTHY HANDS RUGGED 04/12/2024 05/12/2024 143.62 424 100.04.51.11.5415 Total SUPERIOR CHEMICAL: 143.62 TESS CORNERS VOL FIRE DEPT JAN-MAR 2024 1 Invoice 1 ST QUARTER REVIEWS 2024 04/16/2024 04/16/2024 170.00 424 100.02.21.00.5850 JAN-MAR24 1 Invoice 1 ST QUARTER REVIEWS 2024 04/17/2024 04/24/2024 162,500.00 424 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT. 162,670.00 TOWN OF NORWAY TNMARCH24 1 Invoice 1ST QTR 2024 04/15/2024 04/24/2024 77,738.23 324 601.61.61.10.6068 Total TOWN OF NORWAY: 77,738.23 ULINE SHIPPING SUPPLY SPEC INC 176316049 1 Invoice FOOTWEAR MAT FOR BLUE ROO 04/01/2024 05/01/2024 154.53 424 100.02.20.01.5704 39 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 176652954 1 Invoice 5X7 PRESS -ON ENV 50/CT 04/09/2024 05/09/2024 59.80 424 601.61.61.15.5415 Total ULINE SHIPPING SUPPLY SPEC INC: 214.33 UNEMPLOYMENT INSURANCE 000013107691 1 Invoice BENEFIT CHARGES 3-2024 03/31/2024 04/23/2024 740.00 324 100.01.06.00.6020 Total UNEMPLOYMENT INSURANCE: 740.00 US CELLULAR 0644531406 5 Invoice MONTHLY CHARGE - FINANCE 03/28/2024 04/22/2024 30.00 424 100.01.03.00.5601 0644531406 7 Invoice MONTHLY CHARGE - REC 03/28/2024 04/22/2024 10.00 424 100.05.72.10.5601 0644531406 4 Invoice MONTHLY CHARGE - IS 03/28/2024 04/22/2024 33.00 424 100.01.14.00.5601 0644531406 2 Invoice MONTHLY CHARGE - WATER SCA 03/28/2024 04/22/2024 25.47 424 605.56.09.21.5607 0644531406 6 Invoice MONTHLY CHARGE - DPW 03/28/2024 04/22/2024 162.00 424 100.04.51.01.5605 0644531406 1 Invoice MONTHLY CHARGE-PD 03/28/2024 04/22/2024 176.49 424 100.02.20.01.5604 0644531406 3 Invoice MONTHLY CHARGE - SEWER SCA 03/28/2024 04/22/2024 25.46 424 601.61.63.42.5606 Total US CELLULAR: 462.42 VERIZON WIRELESS 9958774509 1 Invoice PD MONTHLY CELL 03/10/2024 05/10/2024 959.78 424 100.02.20.01.5604 Total VERIZON WIRELESS: 959.78 WAUKESHA COUNTY 890806/891249 5 Invoice PTS TRUCKING 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2779 890806/891249 3 Invoice TWIN SILOS STORM WATER 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2760 890806/891249 2 Invoice COND USE GRANT 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2774 890806/891249 6 Invoice CONDITIONA GRANT USE 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2748 890806/891249 4 Invoice TWIN SILOS STORM WATER 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2760 890806/891249 1 Invoice LAKE DR RIGHT OF WAY 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2687 Total WAUKESHA COUNTY: 180.00 WAUKESHA COUNTY TREASURER 2024-1004000 1 Invoice STORM WATER EDUCAITON 04/03/2024 05/03/2024 4,395.00 424 216.08.00.00.6557 2024-1301009 1 Invoice 06.01.24-05.31.25 ZOOM ENTERPR 03/28/2024 05/15/2024 260.00 424 100.05.71.00.5303 2024-2004003 1 Invoice PRISONER HOUSING 04/04/2024 05/04/2024 21.51 424 100.02.20.01.5840 Total WAUKESHA COUNTY TREASURER: 4,676.51 WCA GROUP HEALTH TRUST 16008627 1 Invoice MAY 2024 HEALTH INS PREMIUMS 04/12/2024 05/01/2024 183,374.61 424 100.00.00.00.2206 Total WCA GROUP HEALTH TRUST: 183,374.61 WE ENERGIES 4983544445 1 Invoice STREET LIGHTING (00120) 04/08/2024 04/30/2024 6,156.68 424 100.04.51.06.5910 4987321011 1 Invoice PARKS DEPARTMENT (00123) 04/11/2024 05/03/2024 906.52 424 100.04.51.11.5910 4989081168 1 Invoice VETERANS MEMORIAL PARK (000 04/12/2024 05/06/2024 119.98 424 100.04.51.11.5910 WR 4941692 1 Invoice HILLENDALE RECONSTRUCTION 04/16/2024 04/16/2024 3,946.31 424 401.08.91.19.6507 Total WE ENERGIES: 11,129.49 WELDERS SUPPLY COMPANY 3062489 1 Invoice SMALL OXYGEN 03/31/2024 04/30/2024 8.06 424 100.04.51.07.5405 40 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WELDERS SUPPLY COMPANY: WISCONSIN BUILDING INSPECTION LLP 234 1 Invoice MAR INSPECTION SERVICES 04/05/2024 Total WISCONSIN BUILDING INSPECTION LLP: WISCONSIN RURAL WATER ASSOC 4783 1 Invoice CONSOLIDATED SAFETY TRAININ 04/04/2024 Total WISCONSIN RURAL WATER ASSOC: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' 8.06 04/05/2024 15,154.98 424 100.02.25.00.5820 15,154.98 05/03/2024 57.09 424 605.56.09.21.5301 41 Council Date April 23, 2024 Total Vouchers All Funds $ 674,111.93 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $ 9,197.68 Water Wire Transfers Total Water $ 9,197.68 Sewer Vouchers 98,262.79 Sewer Wire Transfers Total Sewer $ 98,262.79 Net Total Utility Vouchers $ 107,460.47 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 566,651.46 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals Void Checks Since Last Report Check Amount Total #2 - Tax Voucher Approval $ 566,651.46 #3 - General Voucher Approval $ 406,330.70 #4 - Wire Transfers Approval Manual Checks Check # Amount 201378 $180.00 201379 36, 817.94 201380 740.00 Total 37,737.94 ►,PM CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 1 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AARONIN STEEL SALES INC 11850 1 Invoice SALT SHED 04/05/2024 05/05/2024 790.00 424 100.04.51.05.5747 11877 1 Invoice SALT SHED 04/08/2024 05/08/2024 520.00 424 100.04.51.05.5747 Total AARONIN STEEL SALES INC: ABBIE LIEDTKE LFMTG040820 1 Invoice LANDFILL MEETING 04/09/2024 Total ABBIE LIEDTKE, ABT MAILCOM 48418 1 Invoice 1 ST QTR UTILITY BILLS 04/08/2024 48418 3 Invoice 1ST QTR UTILITY BILLS 04/08/2024 48418 4 Invoice 1ST QTR UTILITY BILLS 04/08/2024 48418 2 Invoice 1ST QTR UTILITY BILLS 04/08/2024 Total ABT MAILCOM: ADVANCED CHEMICAL SYSTEMS 173433 2 Invoice 11/1/23-10/31/2025 PD CONTRACT 11/22/2023 173433 1 Invoice 11/1/23-10/31/2025 CH CONTRACT 11/22/2023 Total ADVANCED CHEMICAL SYSTEMS: AMAZON CAPITAL SERVICES 144D-6J9K-HW 1 Invoice PHONE -NEW REC STAFF 04/12/2024 19KQ-L6HM-3 1 Invoice YOUTH SPORTS EQUIPMENT, FAC 04/15/2024 19Q3-HPQV-T 1 Invoice UNIFORMS SIADAK 04/14/2024 1F7Q-H4QQ-P 1 Invoice GUN CLEANING MATERIALS 04/13/2024 1HKM-Lw9F-7 1 Invoice COMPUTER -NEW STAFF-REC 04/12/2024 1JQ4-G674-J9 1 Invoice GPS PUCK- SQUAD 04/07/2024 1KJJ-3KFH-TV 1 Invoice EVIDENCE CAMERA EQUIPMENT 04/14/2024 1 ML4-MDXY-T 1 Invoice GUN CLEANING SUPPLIES 04/14/2024 1VND-NQJX-Q 1 Invoice CRAFTERNOON RETURN 04/13/2024 1Y9C-CVX7-W 1 Invoice COPY PAPER IPHONE CHARGER 04/14/2024 Total AMAZON CAPITAL SERVICES: AMERICAN STATE EQUIP INC P03255 1 Invoice LOCKING 03/26/2024 P03256 1 Invoice GUIDE 03/26/2024 P03523 1 Invoice SEAL SEAL NW 19 TFF 04/05/2024 Total AMERICAN STATE EQUIP INC: AQUAFIX INC IN012247 1 Invoice GREASEZILLA 04/08/2024 Total AQUAFIX INC: 1,310.00 04/09/2024 50.00 424 207.01.00.00.6055 50.00 05/08/2024 1,011.84 424 205.03.00.00.6056 05/08/2024 2,360.94 424 601.61.63.42.5701 05/08/2024 2,360.94 424 605.55.09.03.5710 05/08/2024 1,011.84 424 205.03.30.00.5704 6,745.56 04/15/2024 175.00 424 100.02.20.01.5415 04/15/2024 175.00 424 100.01.09.00.5415 350.00 05/12/2024 317.97 424 100.01.14.00.5701 05/ 15/2024 108.21 424 100.05.72.13.5702 05/14/2024 31.93 424 100.02.20.01.5151 05/13/2024 103.02 424 100.02.20.01.5722 05/07/2024 890.00 424 100.07.01.06.6501 05/07/2024 78.97 424 100.01.14.00.5701 05/14/2024 314.89 424 100.02.20.01.5722 05/14/2024 158.30 424 100.02.20.01.5722 05/13/2024 11.53- 424 100.05.71.00.6062 05/14/2024 103.13 424 100.02.20.01.5701 2,094.89 04/25/2024 268.85 424 100.04.51.07.5405 04/25/2024 225.02 424 100.04.51.07.5405 05/04/2024 173.28 424 100.04.51.07.5405 05/08/2024 9,121.51 424 601.61.61.12.5750 9,121.51 43 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number AT&T 262679561404 1 Invoice MONTHLY-CENTREX LINES 04/12/2024 4263618808 1 Invoice MONTHLY PRI-PD & CITY HALL 04/07/2024 Total AT&T: AWARENESS PROTECTIVE CONSULTANTS LLC apcllc.patterso 1 Invoice PATTERSON BALLISTIC SHIELDT 04/17/2024 Total AWARENESS PROTECTIVE CONSULTANTS LLC: BAKER & TAYLOR COMPANY 2038179162 1 Invoice PRINT 03/21/2024 2038181978 1 Invoice PRINT 03/22/2024 2038184079 1 Invoice PRINT 03/25/2024 2038191157 1 Invoice PRINT 03/28/2024 2038194419 1 Invoice PRINT 03/29/2024 2038196711 1 Invoice PRINT 04/01/2024 2038198889 1 Invoice PRINT 04/02/2024 2038202483 1 Invoice PRINT 04/02/2024 2038208490 1 Invoice PRINT 04/04/2024 2038210937 1 Invoice PRINT 04/05/2024 2038211108 1 Invoice PRINT 04/05/2024 Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H68445390 1 Invoice AV 03/27/2024 H68454140 1 Invoice AV 03/27/2024 H68484380 1 Invoice AV 03/29/2024 H68487360 1 Invoice AV 03/29/2024 H68530270 1 Invoice AV 04/03/2024 H68532060 1 Invoice AV 04/03/2024 H68535120 1 Invoice AV 04/02/2024 H68539070 1 Invoice AV 04/02/2024 H68544720 1 Invoice AV 04/04/2024 H68547330 1 Invoice AV 04/05/2024 Total BAKER & TAYLOR ENTERTAINMENT. BAYCOM INC 49356 1 Invoice BAYCOM- PANIC BUTTON -FIX 04/09/2024 EQUIPINV 049 1 Invoice EXTRA RADIO BATTERIES 04/15/2024 Total BAYCOM INC: BROOKS TRACTOR INC. M 75074 1 Invoice Total BROOKS TRACTOR INC CARDMEMBER SERVICE 0067BLOApril2 2 Invoice 0067BLOApril2 3 Invoice 0067BLOApril2 1 Invoice 0083TZAPRIL2 2 Invoice 0083TZAPRIL2 4 Invoice 0083TZAPRIL2 1 Invoice STARTER SPRINGS 04/09/2024 04/22/2024 176.20 424 100.01.06.00.5601 05/07/2024 1,661.87 424 100.01.06.00.5601 04/17/2024 400.00 424 100.02.20.01.5301 400.00 04/21/2024 384.55 424 100.05.71.01.5711 04/22/2024 587.48 424 100.05.71.01.5711 04/24/2024 1,783.21 424 100.05.71.01.5711 04/28/2024 427.14 424 100.05.71.01.5711 04/28/2024 456.76 424 100.05.71.01.5711 05/01/2024 619.38 424 100.05.71.01.5711 05/01/2024 304.46 424 100.05.71.01.5711 05/01/2024 458.20 424 100.05.71.01.5711 05/04/2024 483.90 424 100.05.71.01.5711 05/05/2024 627.19 424 100.05.71.01.5711 05/05/2024 842.77 424 100.05.71.01.5711 6,975.04 04/26/2024 50.38 424 100.05.71.02.5711 04/27/2024 43.18 424 100.05.71.02.5711 04/28/2024 64.05 424 100.05.71.02.5711 04/28/2024 25.19 424 100.05.71.02.5711 05/03/2024 38.96 424 100.05.71.02.5711 05/03/2024 35.38 424 100.05.71.02.5711 05/02/2024 64.74 424 100.05.71.02.5711 05/02/2024 18.71 424 100.05.71.02.5711 05/04/2024 41.51 424 100.05.71.02.5711 05/05/2024 13.67 424 100.05.71.02.5711 05/07/2024 337.50 424 100.01.14.00.5840 04/15/2024 638.20 424 100.02.20.01.5406 05/08/2024 60.92 424 100.04.51.11.5405 HEADSET -REPLACE -DISPATCH 04/12/2024 05/07/2024 664.55 424 100.02.20.01.5504 PATCH MANG.-NINJA 04/12/2024 05/07/2024 387.50 424 100.01.14.00.5507 TV-DISPTACH-REPLACE 04/12/2024 05/07/2024 369.99 424 100.02.20.01.5504 ORNITELA BIRD TRANSMITTERS 03/28/2024 04/24/2024 3,543.29 424 215.06.00.00.6008 FLEET FARM WADERS & SUPPLIE 03/28/2024 04/24/2024 168.53 424 215.06.00.00.5704 BIRD CITY WI 03/28/2024 04/24/2024 175.00 424 215.06.00.00.5704 44 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 3 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 0083TZAPRIL2 3 Invoice BLAINS HAND SPRAYER 03/28/2024 04/24/2024 25.98 424 215.06.00.00.5704 0083TZAPRIL2 5 Invoice TMOBILE VIDEO FEED 03/28/2024 04/24/2024 25.00 424 215.06.00.00.5704 1530 EMApri12 3 Invoice KIDS FOL - SOLAR ECLIPSE PART 03/28/2024 04/24/2024 58.84 424 100.05.71.00.5752 1530 EMApri12 5 Invoice GENERATION CREATION 03/28/2024 04/24/2024 13.72 424 100.05.71.00.6062 1530 EMApri12 2 Invoice KIDS FOL - SOLAR ECLIPSE PART 03/28/2024 04/24/2024 53.82 424 100.05.71.00.5752 1530 EMApri12 1 Invoice KIDS FOL - SOLAR ECLIPSE PART 03/28/2024 04/24/2024 7.50 424 100.05.71.00.5752 1530 EMApri12 4 Invoice KIDS FOL-ATLAS 03/28/2024 04/24/2024 8.42 424 100.05.71.00.5752 1530 EMApri12 6 Invoice KIDS FOL - PASSIVE PROGRAMMI 03/28/2024 04/24/2024 6.97 424 100.05.71.00.5752 1737KCApril24 1 Invoice LOCAL GOVERNMENT EDUCATIO 04/11/2024 04/24/2024 175.00 424 100.01.01.01.5701 1737KCApril24 2 Invoice MRA SUPERVISOR TRAINING 5-20 04/11/2024 04/24/2024 375.00 424 100.01.01.01.5303 2229 RB APRIL 1 Invoice BRUSHLESS CORDLESS HANDHE 03/28/2024 04/24/2024 558.00 424 100.04.51.11.5731 2229 RB APRIL 2 Invoice 300'X1/2" OPN REL FBR GL 03/28/2024 04/24/2024 24.88 424 100.04.51.04.5744 2229 RB APRIL 4 Invoice EPRCA TIER 11 REPORT FEE 03/28/2024 04/24/2024 12.13 424 100.04.51.08.5415 2229 RB APRIL 3 Invoice EPRCA TIER II REPORT 03/28/2024 04/24/2024 485.00 424 100.04.51.08.5415 2413SDApril24 1 Invoice EQUIPMENT 03/28/2024 04/24/2024 21.82 424 100.02.20.01.5151 2965ATAPRIL2 2 Invoice AICP/APA/WI MEMBERSHIP -AF 03/28/2024 04/24/2024 491.00 424 100.06.18.01.5305 2965ATAPRIL2 1 Invoice AICP/APA/WI MEMBERSHIP -AT 03/28/2024 04/24/2024 618.00 424 100.06.18.01.5305 3349SJApril24 1 Invoice CHAMBER NETWORKING LUNCH 03/28/2024 04/24/2024 40.00 424 100.02.20.01.5301 3349SJApril24 2 Invoice SARTROIUS CRISIS NEGO. TRAINI 03/28/2024 04/24/2024 75.00 424 100.02.20.01.5301 3469 BLAApri12 2 Invoice 02/29/24-03/28/24 BUSINESS INTE 03/28/2024 04/24/2024 113.65 424 100.05.71.00.5505 3469 BLAApri12 3 Invoice ROOTING 4 MUSKEGO 03/28/2024 04/24/2024 36.63 424 100.05.71.00.6062 3469 BLAApri12 1 Invoice 8" CORD ADAPTERS 03/28/2024 04/24/2024 50.37 424 100.05.71.00.5701 4150SKAPRIL 2 Invoice DNR - BOXHORN BOAT LAUNCH 03/28/2024 04/24/2024 361.83 424 202.08.94.74.6585 4150SKAPRIL 3 Invoice STORMWATER WORKSHOP 03/28/2024 04/24/2024 120.00 424 100.04.19.00.5303 4150SKAPRIL 1 Invoice DNR - LAKE DENOON BOAT LAUN 03/28/2024 04/24/2024 361.83 424 202.08.94.74.6571 4150SKAPRIL 4 Invoice JELLYCAT TO BE REFUNDED 03/28/2024 04/24/2024 40.00 424 100.04.19.00.5701 4271RP-Apr24 1 Invoice PARKING 03/28/2024 04/24/2024 3.60 424 100.01.01.00.5303 4271RP-Apr24 3 Invoice BOAT LAUNCH & IDLE ISLE STICK 03/28/2024 04/24/2024 302.63 424 202.08.94.74.6584 4271RP-Apr24 2 Invoice KALAHARI RESORT 03/28/2024 04/24/2024 26.72- 424 100.01.01.00.5303 5449NFApril24 1 Invoice CREDIT FOR WEINKAUF ROOM C 03/28/2024 04/24/2024 90.00- 424 100.02.20.01.5301 5800JW-Apr24 1 Invoice LEXIS NEXIS 03/28/2024 04/24/2024 316.00 424 100.01.05.00.5506 6353LWApril24 2 Invoice COPY PAPER 03/28/2024 04/24/2024 79.00 424 100.01.08.00.5701 6353LWApril24 1 Invoice JUDGE'S MEALS AT SEMINAR 03/28/2024 04/24/2024 43.50 424 100.01.08.00.5303 7547GWAPRIL 1 Invoice HOLZ VEHICLE PAINT 03/28/2024 04/24/2024 29.97 424 100.01.09.00.5405 7547GWAPRIL 2 Invoice WALMART VENDING 03/28/2024 04/24/2024 42.16 424 100.01.06.00.5702 7555LMApril24 5 Invoice LOCAL GIFT CARD INSTRUCTOR 03/28/2024 04/24/2024 100.00 424 100.02.20.01.5301 7555LMApril24 3 Invoice UNCERTIFIED APPLICANTS YMCA 03/28/2024 04/24/2024 195.00 424 100.02.20.01.5845 7555LMApril24 6 Invoice DNR PWC REG 03/28/2024 04/24/2024 32.64 424 100.02.20.01.5115 7555LMApril24 1 Invoice DOLLAR TREE AWARDS/GBH AWA 03/28/2024 04/24/2024 291.53 424 505.00.00.00.2637 7555LMApril24 4 Invoice SHERWIN WILLIAMS ROOM/REDO 03/28/2024 04/24/2024 180.39 424 100.02.20.01.5415 7555LMApril24 7 Invoice SCHEIDT SCIT UNIFORMS 03/28/2024 04/24/2024 73.74 424 100.02.20.01.5151 7555LMApril24 2 Invoice CREDIT UNKNOWN CHARGE LAS 03/28/2024 04/24/2024 84.00- 424 100.02.20.01.5305 8312SWApril24 1 Invoice DOWNPAYMENT FOR TREADMILL 03/28/2024 04/24/2024 1.00 424 100.02.20.01.5415 8372JRApril24 2 Invoice CORD REPLACMENT FOR SQD P 03/28/2024 04/24/2024 14.45 424 100.02.20.01.5405 8372JRApril24 1 Invoice KUSTOM SIGNAL RADAR REMOT 03/28/2024 04/24/2024 382.20 424 100.02.20.01.5405 8467KRApril24 5 Invoice WAL-MART RETURN (BADGER BO 03/28/2024 04/24/2024 15.62- 324 100.01.03.01.5704 8467KRApril24 3 Invoice BOR MATERIAL 03/28/2024 04/24/2024 50.00 324 100.01.04.00.5802 8467KRApril24 2 Invoice PROV BALLOT BAGS/LETTER SIZ 03/28/2024 04/24/2024 229.17 324 100.01.03.01.5704 8467KRApril24 4 Invoice POSTAGE FOR ELECTION 03/28/2024 04/24/2024 30.45 324 100.01.03.01.5704 8467KRApril24 1 Invoice DISPOSABLE MOUTHPIECE/SIPN 03/28/2024 04/24/2024 143.88 324 100.01.03.01.5704 8824 TB APRIL 7 Invoice INVERTER GENERATOR 03/28/2024 04/24/2024 279.99 424 601.61.61.15.5425 8824 TB APRIL 3 Invoice O RINGS LOGITECH MIC-ENABLE 03/28/2024 04/24/2024 87.01 424 601.61.63.42.5701 8824 TB APRIL 1 Invoice CUSTOM FIRE HYDRANT MARKE 03/28/2024 04/24/2024 472.50 424 605.54.06.54.5702 8824 TB APRIL 4 Invoice RUBBER WASHER TOOLS MAGR 03/28/2024 04/24/2024 106.56 424 601.61.61.15.5415 8824 TB APRIL 5 Invoice BULBS UPS SHIPPING 03/28/2024 04/24/2024 503.42 424 601.61.61.16.5411 8824 TB APRIL 2 Invoice WATER SAMPLES 03/28/2024 04/24/2024 110.58 424 605.56.09.23.5865 8824 TB APRIL 9 Invoice ELEC LOCKOUT CLAMP CIRCUIT 03/28/2024 04/24/2024 126.74 424 601.61.61.12.5228 8824 TB APRIL 6 Invoice UPS SHIPPING TUB MINT 03/28/2024 04/24/2024 218.06 424 601.61.61.21.5306 45 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 8824 TB APRIL 8 Invoice CODY & STEVE CONF 03/28/2024 04/24/2024 434.32 424 605.56.09.21.5303 9383 ECApri24 2 Invoice SUPPLIES - NAME BADGES 03/28/2024 04/24/2024 5.88 424 100.05.71.00.5701 9383 ECApri24 1 Invoice AV 03/28/2024 04/24/2024 17.96 424 100.05.71.02.5711 9952 1 Invoice FRGN TRANS FEE-ORNITELA UAB 03/28/2024 04/24/2024 106.29 424 100.01.06.00.5704 9960SMAPRIL 1 Invoice MTAW CONF - SPRING 24 03/28/2024 04/24/2024 135.00 424 100.01.03.00.5303 Total CARDMEMBER SERVICE: 14,398.53 CINTAS CORP PW 418918180 1 Invoice MONTHLY CHARGES UNIFORMS 04/10/2024 05/09/2024 261.04 424 100.04.51.11.5702 PW 418991317 1 Invoice MONTHLY CHARGES UNIFORMS 04/17/2024 05/17/2024 218.51 424 100.04.51.11.5702 UT 418918180 1 Invoice MONTHLY CHARGES UNIFORMS 04/10/2024 05/09/2024 59.30 424 601.61.61.12.5702 UT 418918180 2 Invoice MONTHLY CHARGES UNIFORMS 04/10/2024 05/09/2024 59.31 424 605.56.09.21.5835 UT 418991317 1 Invoice MONTHLY CHARGES UNIFORMS 04/17/2024 05/17/2024 54.22 424 601.61.61.12.5702 UT 418991317 2 Invoice MONTHLY CHARGES UNIFORMS 04/17/2024 05/17/2024 54.22 424 605.56.09.21.5835 Total CINTAS CORP: 706.60 COLONIAL LIFE E5754692/MA 1 Invoice MAR24/SHORT TERM DISABILITY 03/06/2024 04/08/2024 2,153.02 424 100.00.00.00.2243 E5754692/MA 3 Invoice MAR 24/CRITICAL ILLNESS 03/06/2024 04/08/2024 419.56 424 100.00.00.00.2248 E5754692/MA 2 Invoice MAR 24/ACCIDENT 03/06/2024 04/08/2024 624.68 424 100.00.00.00.2247 Total COLONIAL LIFE: 3,197.26 COMPLETE OFFICE OF WIS 678887 1 Invoice DISTILLED WATER (4 - 3GAL CASE 04/03/2024 05/03/2024 30.40 424 100.05.71.00.5702 Total COMPLETE OFFICE OF WIS: 30.40 CONCENTRA HEALTH SERVICES, INC 17303399 1 Invoice RANDOM DRUG SCREEN QUART 03/22/2024 04/16/2024 170.00 424 605.56.09.30.5305 Total CONCENTRA HEALTH SERVICES, INC: 170.00 CORE & MAIN LP U711584 1 Invoice DUAL WALL 04/15/2024 05/15/2024 1,780.00 424 100.04.51.11.5415 Total CORE & MAIN LP: 1,780.00 DESIGN BUILD FIRE PROTECTION 1730 1 Invoice ANNUAL FIRE SPRINKLER INSIDE 03/31/2024 04/30/2024 350.00 424 100.04.51.08.5415 1731 1 Invoice FIRE PROTECTION SERVICE WOR 03/31/2024 04/30/2024 350.00 424 100.04.51.08.5415 Total DESIGN BUILD FIRE PROTECTION: 700.00 DIVERSIFIED BENEFIT SERV INC. 407757 1 Invoice APRIL 24 HRA SERVICES 04/02/2024 04/24/2024 445.62 424 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 445.62 EAGLE MEDIA INC. 00139045 1 Invoice MACK UNIFORM 04/12/2024 05/12/2024 57.80 424 100.02.20.10.5151 Total EAGLE MEDIA INC.: 57.80 ELLIOTT'S ACE HARDWARE 851152 1 Invoice DROP ELBOW 04/12/2024 05/11/2024 17.26 424 100.04.51.04.5744 46 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 851156 1 Invoice SHARK ELBOW 04/12/2024 05/11/2024 7.46 424 100.04.51.04.5744 851202 1 Invoice 4-WAY VALVE KEY 04/16/2024 05/16/2024 10.79 424 100.04.51.11.5415 851212 1 Invoice MAIN CH 04/17/2024 05/17/2024 21.56 424 100.01.09.00.5415 Total ELLIOTT'S ACE HARDWARE: EMERGENCY LIGHTING & ELECTRONICS 220737 1 Invoice SQD 2 PRINTER MOVE 04/04/2024 220738 1 Invoice SQD 5 RADIO/RADAR REMOVAL 04/04/2024 Total EMERGENCY LIGHTING & ELECTRONICS: ENERGENECS INC. 0047362-IN 1 Invoice L/S ISSUES 04/10/2024 Total ENERGENECS INC.: ENVISIONWARE, INC INV-US-69516 1 Invoice MAINT SELF CHECK, DESKPADS, 02/01/2024 Total ENVISIONWARE, INC: ESCH CONSTRUCTION SUPPLY, INC. INV62471 1 Invoice BLADE FOR CONCRETE 04/12/2024 Total ESCH CONSTRUCTION SUPPLY, INC.: EVERYTHING PICKLEBALL, LLC 031824 1 Invoice OUTDOOR PICKLEBALLS 03/17/2024 Total EVERYTHING PICKLEBALL, LLC: EXCEL TOOL & FABRICATION INC 20868 1 Invoice WELD CORNER OF STAINLESS D 04/11/2024 Total EXCEL TOOL & FABRICATION INC: FEH DESIGN 114228 1 Invoice FAMILY RESTROOM CONSTRUCTI 04/18/2024 Total FEH DESIGN: FERGUSON WATERWORKS #1476 0406774 1 Invoice 5X1 F2500 EXT 03/27/2024 0411723 1 Invoice QUEST HI-E 195 PORTBL FLTR 04/05/2024 Total FERGUSON WATERWORKS #1476: FINDAWAY WORLD LLC 457089 1 Invoice AV 03/27/2024 Total FINDAWAY WORLD LLC: FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0324MKPD 1 Invoice THERAPY 04/03/2024 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 57.07 05/04/2024 375.00 424 100.02.20.01.5405 05/04/2024 406.25 424 100.02.20.01.5405 781.25 05/10/2024 1.780.00 424 601.61.61.16.5411 04/30/2024 1.026.75 424 100.05.71.00.5401 05/12/2024 438.44 424 100.04.51.11.5405 438.44 04/11/2024 180.00 424 100.05.72.13.5702 05/11/2024 320.00 424 100.04.51.11.5415 05/18/2024 540.12 424 410.08.90.71.6515 540.12 04/26/2024 1,200.00 424 605.54.06.54.5702 05/05/2024 3,500.00 424 601.61.61.16.5411 4,700.00 04/26/2024 363.94 424 100.05.71.02.5711 363.94 05/03/2024 1,600.00 424 100.02.20.01.5845 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 6 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number FOX VALLEY TECHNICAL COLLEGE TPB000089033 1 Invoice SRO CONF. KRISTALIDIS 04/05/2024 05/05/2024 295.00 424 100.02.20.01.5303 Total FOX VALLEY TECHNICAL COLLEGE: 295.00 FRANKLIN, CITY OF 05596.001ST 1 Invoice 1STQTR2024 04/01/2024 04/26/2024 26.77 424 601.61.63.43.5801 09024.001ST 1 Invoice 1STQTR2024 03/31/2024 04/26/2024 26.77 424 601.61.63.43.5801 Total FRANKLIN, CITY OF: 53.54 GAIL BARTZ LEVIN 5502 1 Invoice CLASS INSTRUCTION PUNCH PAS 04/03/2024 05/03/2024 350.00 424 100.05.72.13.5110 Total GAIL BARTZ LEVIN: 350.00 GALLS, LLC 027578485 1 Invoice KLEIN UNIFORMS 04/05/2024 05/05/2024 15.97 424 100.02.20.01.5151 027595854 1 Invoice MONREAL UNIFORM CHANGEOV 04/08/2024 05/08/2024 16.98 424 100.02.20.01.5151 027608143 1 Invoice KLINK UNIFORMSQ 04/06/2024 05/09/2024 54.57 424 100.02.20.01.5151 027620605 1 Invoice CADET UNIFORMS 04/10/2024 05/10/2024 48.96 424 505.00.00.00.2636 Total GALLS, LLC: 136.48 GLEASON REDI MIX 330306 1 Invoice 6 BAG AIR & FUEL & ENVIRONME 04/12/2024 05/12/2024 492.00 424 100.04.51.04.5744 Total GLEASON REDI MIX: 492.00 HARTLING TRUCKING LLC 616 2 Invoice STONE DELIVERY MARCH 2O24 03/31/2024 04/30/2024 390.75 424 605.54.06.41.5702 616 1 Invoice STONE DELIVERY MARCH 2O24 03/31/2024 04/30/2024 264.70 424 100.04.51.02.5741 Total HARTLNG TRUCKING LLC: 655.45 HAWKINS INC. 6734987 1 Invoice AZONE 15 04/16/2024 05/16/2024 3,060.27 424 605.53.06.31.5750 Total HAWKINS INC.: 3,060.27 HEARTLAND AG BUS GROUP 685329-H 1 Invoice SERVER- PUBLIC SIDE 04/04/2024 04/22/2024 7,653.45 424 410.08.90.14.6530 Total HEARTLAND AG BUS GROUP: 7,653.45 HEARTLAND BUSINESS SYSTEMS 684366-H 2 Invoice CONSULANT SERVICES -TECH 03/28/2024 04/22/2024 800.00 424 100.01.14.00.5840 684366-H 1 Invoice CONSULANT SERVICES- ALPR 03/28/2024 04/22/2024 5,000.00 424 100.02.20.01.5504 6843711-H 1 Invoice POWER BI CLASS 03/28/2024 04/22/2024 1,500.00 424 100.01.14.00.5301 Total HEARTLAND BUSINESS SYSTEMS: 7,300.00 HILLER FORD INC 519191 1 Invoice SQD 6 REPAIR 04/08/2024 05/08/2024 1,459.14 424 100.02.20.01.5405 Total HILLER FORD INC: 1,459.14 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 7 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number HUMPHREY SERVICE PARTS 01P131446 1 Invoice RELAY RELAY CONNECTOR 04/02/2024 04/01/2024 22.25 424 100.04.51.07.5405 01P131771 1 Invoice RELAY CONNECTOR 04/08/2024 05/08/2024 22.47 424 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: IMPACT ACQUISTIONS LLC 3027255 5 Invoice POLICE 04/08/2024 3027255 3 Invoice MAYOR/LAW 04/08/2024 3027255 4 Invoice COURT 04/08/2024 3027255 6 Invoice COMDEV 04/08/2024 3027255 1 Invoice FINANCE 04/08/2024 3027255 2 Invoice REC 04/08/2024 3027255 7 Invoice LIBRARY 04/08/2024 Total IMPACT ACQUISTIONS LLC: JASONJORDAN invoice4/10/24 1 Invoice CLASS INSTRUCTION SPRING PR 04/10/2024 Total JASON JORDAN: JM BRENNAN INC. 11008481 1 Invoice HEAT PUMP 1 LEAKING 03/31/2024 Total JM BRENNAN INC.: JOERS, STACI ApriI10Deep 1 Invoice CLASS INSTRUCTION DEEP DISH 04/11/2024 Total JOERS, STACI: KIEFFER, ROLAND LFMTG040820 1 Invoice LANDFILL MEETING 04/09/2024 Total KIEFFER, ROLAND: KIESLER'S POLICE SUPPLY INC IN228134 1 Invoice GLOCK PARTS 04/11/2024 IN228155 1 Invoice SUPPRESOR SET FOR GLOCKS 04/11/2024 IN228156 1 Invoice GLOCK PARTS 04/11/2024 IN228237 1 Invoice GLOCK PARTS 04/11/2024 IN228926 1 Invoice GLOCK PARTS 04/11/2024 IN229653 1 Invoice HOLSTERS 04/11/2024 Total KIESLER'S POLICE SUPPLY INC: KONE, INC. 871323195 1 Invoice CITY HALL MAINT 04012024-06302 04/01/2024 Total KONE, INC.: LEGACY RECYCLING 3527 1 Invoice EMERALD PARK LANDFILL MAR 2 04/08/2024 Total LEGACY RECYCLING: 44.72 05/08/2024 502.50 424 100.02.20.01.5410 05/08/2024 502.50 424 100.01.05.00.5506 05/08/2024 502.50 424 100.01.08.00.5410 05/08/2024 502.50 424 100.06.18.01.5410 05/08/2024 502.50 424 100.01.03.00.5410 05/08/2024 502.50 424 100.05.72.10.5401 05/08/2024 502.50 424 100.05.71.00.5401 3,517.50 05/10/2024 2.091.75 424 100.05.72.13.5110 04/30/2024 445.40 424 100.05.71.00.5415 445.40 05/11/2024 120.00 424 100.05.72.18.5110 04/09/2024 50.00 424 207.01.00.00.6055 04/11/2024 3,053.02 424 410.08.91.20.6530 04/11/2024 4,602.30 424 410.08.91.20.6530 04/11/2024 18,041.20 424 410.08.91.20.6530 04/11/2024 1,462.80 424 410.08.91.20.6530 04/11/2024 2,925.60 424 410.08.91.20.6530 04/11/2024 6,733.02 424 410.08.91.20.6530 36,817.94 05/01/2024 532.56 424 100.02.20.01.5415 05/08/2024 1,279.79 424 205.03.00.00.5820 1,279.79 49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number LIBERTY PRINTING 11605 1 Invoice BUSINESS CARDS - D.SCHROEDE 04/10/2024 04/25/2024 40.00 424 100.02.20.01.5723 11620 1 Invoice FORM 1063 04/10/2024 04/25/2024 90.00 424 100.02.20.01.5723 Total LIBERTY PRINTING: 130.00 LITURGICAL PUBLICATIONS, INC. 027823 1 Invoice PRINTING OF SUMMER PROGRA 04/10/2024 04/24/2024 516.18 424 100.05.72.10.5820 Total LITURGICAL PUBLICATIONS, INC.: 516.18 MENARDS 53323 1 Invoice FOAM BRUSHES DRILL BIT 02/29/2024 03/31/2024 69.22 424 100.04.51.11.5415 54943 1 Invoice TOOLS 04/04/2024 05/04/2024 140.90 424 601.61.61.15.5415 55005 1 Invoice PLASTIC RAIN GAUGE ADAPTER 04/05/2024 05/05/2024 9.78 424 601.61.61.16.5411 Total MENARDS: 219.90 MIDWEST TAPE 505230127 1 Invoice AV 03/22/2024 04/22/2024 158.96 424 100.05.71.02.5711 505273512 1 Invoice AV 04/01/2024 05/01/2024 79.98 424 100.05.71.02.5711 505273514 1 Invoice AV 04/01/2024 05/01/2024 71.98 424 100.05.71.02.5711 Total MIDWESTTAPE: 310.92 MISS BECKY LLC 838 1 Invoice CLASS INSTRUCTION MONDAYS 04/04/2024 05/04/2024 660.00 424 100.05.72.13.5110 Total MISS BECKY LLC: 660.00 MITCHELLI 30702766 2 Invoice 1/2 MAINT. MECHANICS- FLEET 04/12/2024 04/22/2024 1,320.00 424 100.04.51.01.5506 30702766 1 Invoice 1/2 MAINT. SOFTWARE PD FOR FL 04/12/2024 04/22/2024 1,320.00 424 100.04.51.01.5506 Total MITCHELL1: 2,640.00 MRA-THE MANAGEMENT ASSC 00460047 1 Invoice WEINKAUF TRAINING 04/08/2024 05/08/2024 50.00 424 100.02.20.01.5845 Total MRA-THE MANAGEMENTASSC: 50.00 MURRAY, PATRICK LFMTG040820 1 Invoice LANDFILL MEETING 04/09/2024 04/09/2024 50.00 424 207.01.00.00.6055 Total MURRAY, PATRICK: 50.00 MUSKEGO NORWAY SCHOOL DISTRICT apri1424 1 Invoice FACILITY USE FEES JAN-MARCH 04/04/2024 05/04/2024 5,900.00 424 100.05.72.10.5420 Total MUSKEGO NORWAY SCHOOL DISTRICT: 5,900.00 NATURAL SOLUTIONS LLC 9200 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,275.00 424 202.08.94.74.6584 9201 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,836.00 424 202.08.94.74.6584 9202 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,224.00 424 202.08.94.74.6584 9203 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,887.00 424 202.08.94.74.6584 9204 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,785.00 424 202.08.94.74.6584 9205 1 Invoice CERTIFIED WOODCHIP INSTALLA 04/05/2024 05/05/2024 1,071.00 424 202.08.94.74.6584 50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 9 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total NATURAL SOLUTIONS LLC: 9,078.00 O'REILLYAUTOMOTIVE INC. 3853-359395 1 Invoice BED RAILS OIL FILTER 04/09/2024 05/09/2024 269.69 424 100.04.51.11.5405 3853-359413 1 Invoice OIL CHANGE SUPPLIES 04/09/2024 05/09/2024 135.96 424 100.02.20.01.5405 Total O'REILLYAUTOMOTIVE INC.: 405.65 ORGANIZATION DEVELOPMENT CONSULTANTS 14049 1 Invoice PSYCH ROGERS/KLEIN 04/15/2024 05/15/2024 1,435.00 424 100.02.20.01.5845 Total ORGANIZATION DEVELOPMENT CONSULTANTS: 1,435.00 PACKER FASTENER IN120229 1 Invoice TOILET PAPER 04/05/2024 05/05/2024 73.18 424 100.04.51.11.5415 IN120247 1 Invoice DRILL BITS 04/05/2024 05/05/2024 96.47 424 100.04.51.08.5415 IN120860 1 Invoice TOILET PAPER PARKS 04/08/2024 05/08/2024 219.53 424 100.04.51.11.5415 Total PACKER FASTENER: 389.18 PINKY ELECTRIC INC. 4872 1 Invoice 25 HOURS SCOREBOARD 04/09/2024 04/19/2024 5,072.00 424 100.04.51.11.5916 Total PINKY ELECTRIC INC.: 5,072.00 PIONEER RESEARCH CORP 264838 1 Invoice HYDRO PRO 04/12/2024 04/27/2024 2,897.06 424 100.04.51.07.5405 Total PIONEER RESEARCH CORP: 2,897.06 PORT-A-JOHN 0448552-IN 1 Invoice RANGE CLEANING 04/10/2024 05/10/2024 120.00 424 100.02.20.01.6023 Total PORT-A-JOHN: 120.00 PROHEALTH CARE MEDICAL GROUP 10004752149 1 Invoice BLOOD DRAWS 04/01/2024 05/01/2024 152.96 424 100.02.20.01.5722 320766 1 Invoice ROGERS MEDICAL 01/02/2024 02/02/2024 123.00 424 100.02.20.01.5845 Total PROHEALTH CARE MEDICAL GROUP: 275.96 PROPHOENIX CORP 202412 1 Invoice ADD NETMOTION LICENSES-UTILI 04/04/2024 05/07/2024 292.25 424 605.56.09.23.5510 202412 2 Invoice ADD NETMOTION LICENSES-UTILI 04/04/2024 05/07/2024 292.25 424 601.61.63.42.5509 Total PROPHOENIX CORP: 584.50 R.S. PAINT & TOOLS LLC 114369 1 Invoice MARKING PINK PAINT 04/11/2024 05/11/2024 96.96 424 100.04.51.04.5744 114369 2 Invoice BLUE MARKING PAINT GREEN M 04/11/2024 05/11/2024 450.24 424 605.54.06.41.5870 Total R.S. PAINT & TOOLS LLC: 547.20 RACINE COUNTY CLERK OF CIRCUIT COURT can -warrant 1 Invoice CARR, AMELL 04/12/2024 04/16/2024 335.00 424 100.02.20.01.4272 51 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/9/2024-4/23/2024 Page: 10 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total RACINE COUNTY CLERK OF CIRCUIT COURT: 335.00 RAY O"HERRON CO. INC. 2323934 1 Invoice 9MM AMMO 02/09/2024 03/09/2024 18,900.00 424 410.08.91.20.6521 Total RAY O"HERRON CO. INC.: 18,900.00 REMY BATTERY, INC. 5492913 1 Invoice POLICE SIREN SITE#1 04/15/2024 05/15/2024 400.00 424 100.02.20.01.5415 5493014 1 Invoice POLICE SIREN SITE #2 05/16/2024 05/15/2024 400.00 424 100.02.20.01.5415 Total REMY BATTERY, INC.: 800.00 RISE UP BASKETBALL ACADEMY #4 1 Invoice CLASS INSTRUCTION BASKETBA 04/12/2024 05/12/2024 967.50 424 100.05.72.13.5110 Total RISE UP BASKETBALL ACADEMY: 967.50 ROSSMAN, JENNIFER 2202104 1 Invoice OVER PAYMENT OF UTILITIES 04/17/2024 04/17/2024 289.58 424 001.00.00.00.1005 Total ROSSMAN, JENNIFER: 289.58 ROZMAN TRUE VALUE/PD 122207 1 Invoice MAINTENANCE SUPPLIES 03/15/2024 04/16/2024 16.56 424 100.02.20.01.5415 850800 1 Invoice MAINTENANCE SUPPLIES 03/15/2024 04/16/2024 11.49 424 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD: 28.05 SAFEWAY PEST MANAGEMENT INC. 729928 1 Invoice 04 24 MONTHLY PEST CONTROL 04/01/2024 05/01/2024 35.00 424 100.05.71.00.5415 730439 1 Invoice PEST CONTROL OLD PD 04/15/2024 05/15/2024 38.00 424 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.: 73.00 SCADATEC S-11493 1 Invoice SCADATECH-ANNUAL SUPPORT 03/25/2024 04/16/2024 300.00 424 601.61.63.42.5509 Total SCADATEC: 300.00 SCHWEITZER, HARVEY LFMTG040820 1 Invoice LANDFILL MEETING 04/09/2024 04/09/2024 50.00 424 207.01.00.00.6055 Total SCHWEITZER, HARVEY: 50.00 SCOTT KLOSKOWSKI LFMTG040820 1 Invoice LANDFILL MEETING 04/09/2024 04/09/2024 50.00 424 207.01.00.00.6055 Total SCOTT KLOSKOWSKI: 50.00 SEBERT 21905 5 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 5,625.00 424 100.04.51.11.5820 21905 4 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 7,500.00 424 100.01.06.00.5820 21905 2 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 1,500.00 424 100.05.71.00.5415 21905 1 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 687.50 424 100.02.20.01.5415 21905 6 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 1,375.00 424 601.65.00.00.6220 21905 3 Invoice APRIL 2024 - LAWN MAINTENANC 04/16/2024 04/30/2024 1,687.50 424 100.01.09.00.5415 52 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SEBERT 18,375.00 SECURIAN FINANCIAL GROUP INC 002832L/MAY2 1 Invoice MAY 2024/002832L 04/12/2024 04/24/2024 2,752.93 424 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP INC: 2,752.93 SHERWIN-WILLIAMS CO. 4397-6 1 Invoice PAINT 04/10/2024 05/10/2024 59.74 424 605.51.06.02.5702 8607-5 1 Invoice PAINT 03/26/2024 04/25/2024 70.08 424 601.61.61.15.5415 Total SHERWIN-WILLIAMS CO.: 129.82 SOMAR TEK LLC/ ENTERPRISES 103249 1 Invoice KLEIN NAME TAG 04/08/2024 05/08/2024 24.00 424 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 24.00 SPRINT-TMOBILE T-MSPRINT92 1 Invoice REIMBURSE SECURITY DEPOSIT- 03/31/2024 04/24/2024 10,000.00 324 505.00.00.00.2625 Total SPRINT-TMOBILE: 10,000.00 STATE BAR OF WISCONSIN 5135718 1 Invoice 2024 WI TRAFFIC LAW CODEBOO 04/04/2024 05/04/2024 87.50 424 100.01.08.00.5702 Total STATE BAR OF WISCONSIN: 87.50 STATE OF WISCONSIN 505-00000089 1 Invoice MONTHLY CHARGE- STATE -EMAIL 04/10/2024 05/10/2024 70.50 424 100.01.14.00.5507 Total STATE OF WISCONSIN: 70.50 STREICHER'S 11691640 1 Invoice MONREAL UNIFORMS 04/02/2024 05/02/2024 68.00 424 100.02.20.01.5151 11691723 1 Invoice PATTERSON VEST 04/03/2024 05/03/2024 1,407.00 424 100.02.20.01.5227 Total STREICHER'S: 1,475.00 SUPERIOR CHEMICAL 388842 1 Invoice HEALTHY HANDS RUGGED 04/12/2024 05/12/2024 143.62 424 100.04.51.11.5415 Total SUPERIOR CHEMICAL: 143.62 TESS CORNERS VOL FIRE DEPT JAN-MAR 2024 1 Invoice 1 ST QUARTER REVIEWS 2024 04/16/2024 04/16/2024 170.00 424 100.02.21.00.5850 JAN-MAR24 1 Invoice 1 ST QUARTER REVIEWS 2024 04/17/2024 04/24/2024 162,500.00 424 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT. 162,670.00 TOWN OF NORWAY TNMARCH24 1 Invoice 1ST QTR 2024 04/15/2024 04/24/2024 77,738.23 324 601.61.61.10.6068 Total TOWN OF NORWAY: 77,738.23 ULINE SHIPPING SUPPLY SPEC INC 176316049 1 Invoice FOOTWEAR MAT FOR BLUE ROO 04/01/2024 05/01/2024 154.53 424 100.02.20.01.5704 53 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 176652954 1 Invoice 5X7 PRESS -ON ENV 50/CT 04/09/2024 05/09/2024 59.80 424 601.61.61.15.5415 Total ULINE SHIPPING SUPPLY SPEC INC: 214.33 UNEMPLOYMENT INSURANCE 000013107691 1 Invoice BENEFIT CHARGES 3-2024 03/31/2024 04/23/2024 740.00 324 100.01.06.00.6020 Total UNEMPLOYMENT INSURANCE: 740.00 US CELLULAR 0644531406 5 Invoice MONTHLY CHARGE - FINANCE 03/28/2024 04/22/2024 30.00 424 100.01.03.00.5601 0644531406 7 Invoice MONTHLY CHARGE - REC 03/28/2024 04/22/2024 10.00 424 100.05.72.10.5601 0644531406 4 Invoice MONTHLY CHARGE - IS 03/28/2024 04/22/2024 33.00 424 100.01.14.00.5601 0644531406 2 Invoice MONTHLY CHARGE - WATER SCA 03/28/2024 04/22/2024 25.47 424 605.56.09.21.5607 0644531406 6 Invoice MONTHLY CHARGE - DPW 03/28/2024 04/22/2024 162.00 424 100.04.51.01.5605 0644531406 1 Invoice MONTHLY CHARGE-PD 03/28/2024 04/22/2024 176.49 424 100.02.20.01.5604 0644531406 3 Invoice MONTHLY CHARGE - SEWER SCA 03/28/2024 04/22/2024 25.46 424 601.61.63.42.5606 Total US CELLULAR: 462.42 VERIZON WIRELESS 9958774509 1 Invoice PD MONTHLY CELL 03/10/2024 05/10/2024 959.78 424 100.02.20.01.5604 Total VERIZON WIRELESS: 959.78 WAUKESHA COUNTY 890806/891249 5 Invoice PTS TRUCKING 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2779 890806/891249 3 Invoice TWIN SILOS STORM WATER 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2760 890806/891249 2 Invoice COND USE GRANT 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2774 890806/891249 6 Invoice CONDITIONA GRANT USE 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2748 890806/891249 4 Invoice TWIN SILOS STORM WATER 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2760 890806/891249 1 Invoice LAKE DR RIGHT OF WAY 04/02/2024 05/02/2024 30.00 424 507.00.00.00.2687 Total WAUKESHA COUNTY: 180.00 WAUKESHA COUNTY TREASURER 2024-1004000 1 Invoice STORM WATER EDUCAITON 04/03/2024 05/03/2024 4,395.00 424 216.08.00.00.6557 2024-1301009 1 Invoice 06.01.24-05.31.25 ZOOM ENTERPR 03/28/2024 05/15/2024 260.00 424 100.05.71.00.5303 2024-2004003 1 Invoice PRISONER HOUSING 04/04/2024 05/04/2024 21.51 424 100.02.20.01.5840 Total WAUKESHA COUNTY TREASURER: 4,676.51 WCA GROUP HEALTH TRUST 16008627 1 Invoice MAY 2024 HEALTH INS PREMIUMS 04/12/2024 05/01/2024 183,374.61 424 100.00.00.00.2206 Total WCA GROUP HEALTH TRUST: 183,374.61 WE ENERGIES 4983544445 1 Invoice STREET LIGHTING (00120) 04/08/2024 04/30/2024 6,156.68 424 100.04.51.06.5910 4987321011 1 Invoice PARKS DEPARTMENT (00123) 04/11/2024 05/03/2024 906.52 424 100.04.51.11.5910 4989081168 1 Invoice VETERANS MEMORIAL PARK (000 04/12/2024 05/06/2024 119.98 424 100.04.51.11.5910 WR 4941692 1 Invoice HILLENDALE RECONSTRUCTION 04/16/2024 04/16/2024 3,946.31 424 401.08.91.19.6507 Total WE ENERGIES: 11,129.49 WELDERS SUPPLY COMPANY 3062489 1 Invoice SMALL OXYGEN 03/31/2024 04/30/2024 8.06 424 100.04.51.07.5405 54 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 4/9/2024-4/23/2024 Apr 19, 2024 09:27AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WELDERS SUPPLY COMPANY: WISCONSIN BUILDING INSPECTION LLP 234 1 Invoice MAR INSPECTION SERVICES 04/05/2024 Total WISCONSIN BUILDING INSPECTION LLP: WISCONSIN RURAL WATER ASSOC 4783 1 Invoice CONSOLIDATED SAFETY TRAININ 04/04/2024 Total WISCONSIN RURAL WATER ASSOC: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' 8.06 04/05/2024 15,154.98 424 100.02.25.00.5820 15,154.98 05/03/2024 57.09 424 605.56.09.21.5301 55