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COMMON COUNCIL Packet 120022025CITY OF MUSKEGO COMMON COUNCIL AGENDA 12/02/2025 6:40 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC MEETING NOTICE &e C21 of SKEGO PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. To speak during Public Comment at Common Council Meetings, please complete the Public Comment Registration Form. This form must be submitted to the City Clerk prior to the start of the meeting. COMMUNICATIONS FROM THE MAYOR'S OFFICE CONSENT AGENDA Approval of Common Council Minutes - November 11, 2025 CCM.2025.11.11 Draft.docx Voucher Approval Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Resolution #081-2025 - Resolution to Update Established Fees (Public Works & Development Department) CCR2025.081-Update PW & Dev Fees.docx Finance Memo - Propose DPW Fee and Schedule Revisions.docx Propose DPW Fee Schedule.pdf Propose Planning, Building, and Engineering Fees.pdf Resolution #082-2025 - Approval of a Two -Lot Certified Survey Map (Caliber Collision) CCR2025.082-CSM (2-lot Caliber Collision).docx PC 056-2025 SUPPLEMENT.pdf PC 056-2025 MAP.pdf PC 056-2025 RESOLUTION.pdf PC 056-2025 SUBMITTAL.pdf Resolution #083-2025 - Approval of a Resolution Authorizing Filling the Position of Conservation Coordinator/City Forrester CCR2025.083-Cons Coordinator.City Forester.docx Memo_ Conservation Coordinator - City Forester Position.docx Conservation Coordinator and City Forester Job Description - 11-2025.pdf Conservation Expenditures 2020-2025.pdf Conservation Revenues 2020-2025.pdf UNFINISHED BUSINESS Ordinance #1506 - An Ordinance to Amend Chapter 350 Article III of the Municipal Code of the City of Muskego (Recycling). Second Reading ORD2025.1506-Recycling.docx CLOSED SESSION Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Common Council will meet to vote on a motion to convene in Closed Session for discussion/action relative to: --- the proposed sale of a strip of City owned land situated on Lake Access Parcel Number 8 on Little Muskego Lake, and to take such further action as may be appropriate with respect to such matters. A Closed Session for the above purpose is authorized pursuant to the provisions of Wis. Stats. § 19.85(1)(e), Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session. Upon conclusion of the Closed Session, the Common Council will reconvene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above -listed deliberations or any of the public agenda items that have not been acted upon. OPEN SESSION Resolution #080-2025 - Resolution Approving Sale of Vacant Land to Muskego House, LLC Legal Description & Exhibit A.pdf NEW BUSINESS OLD BUSINESS Resolution #079-2025 - Resolution Accepting Proposal of Consulting Firm for a Fire and EMS Study -- Presentation by Representatives from Innovative Public Advisors and discussion by Council. CCR2025.079-Fire & EMS Study.docx Resolution #077-2025 - Approval of a Resolution Authorizing Funding for the Hillendale Drive Watermain Project CCR2025.077-Hillendale Drive Watermain Project.docx Hillendale Road Water Project Council Packet.pdf REVIEW OF COMMITTEE REPORTS K Finance Committee Minutes - October 14, 2025 and October 28, 2025 FCM.2025.10.14 Appr.pdf FCM.2025.10.28 Appr.pdf Public Works & Safety Committee Minutes - January 20, 2025; April 14, 2025; July 21, 2025; and October 20, 2025 Minutes 01202025.pdf Minutes 04142025.pdf Minutes 07212025.pdf Minutes 10202025.pdf UPDATES FROM ALDERMANIC LIAISONS Muskego Senior Taxi - Alderperson Bryce Muskego Festival Committee - Alderperson Duelge Muskego Historical Society - Alderperson Schroeder Little Muskego Lake District - Alderperson Bryce GFL Emerald Park Landfill Standing Committee - Alderperson Madden 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. 3 CITY OF MUSKEGO COMMON COUNCIL MINUTES November 11, 2025 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 pm. \ the C4 o! SKEGO UNAPPROVED ROLL CALL Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Also Present: City Attorney Warchol, Public Works and Development Director Kroeger, Planning Manager Trzebiatowski, Finance & Administrative Director Mustapich, HR Director Croteau, Chief Westphal, Captain Fons, and City Clerk Roller. STATEMENT OF PUBLIC NOTICE City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on Friday, November 7, 2025. PUBLIC COMMENT Scott Dickman, S69W17945 Muskego Drive; spoke regarding Warrior Wash and the 2024 Hillendale Project. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor Petfalski shared leaf pick-up continues and will conclude Wednesday, November 26, 2025. After that date, residents are responsible for any leaf removal. CONSENT AGENDA Approval of Common Council Minutes - October 14, 2025 CCM.2025.10.14 draft.docx Approval of Common Council Minutes - October 28, 2025 CCM.2025.10.28 draft.docx Voucher Approval Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Resolution #067-2025 - Approval of a Two -Lot Certified Survey Map (Brian & Lisa Polinske) CCR2025.067-CSM (2-lot Polinske).docx PC 050-2025 SUPPLEMENT.pdf PC 050-2025 MAP.pdf PC 050-2025 RESOLUTION.pdf PC 050-2025 SUBMITTAL.pdf Resolution #068-2025 - Approval of a Four -Lot Certified Survey Map (Keajen Properties/Hillcrest) CCR2025.068-CSM (4-lot Keajen Prop. Hillcrest).docx PC 052-2025 SUPPLEMENT.pdf PC 052-2025 MAP.pdf PC 052-2025 RESOLUTION.pdf PC 052-2025 SUBMITTAL.pdf Resolution #069-2025 - Approval of a Four -Lot Certified Survey Map (Keajen Properties/Hillcrest) CCR2025.069-CSM (4-lot Keajen Prop. Hillcrest).docx PC 053-2025 SUPPLEMENT.pdf 4 Common Council Minutes — November 11, 2025 Page 12 PC 053-2025 MAP.pdf PC 053-2025 RESOLUTION.pdf PC 053-2025 SUBMITTAL.pdf Resolution #070-2025 - Approval of a Three -Lot Certified Survey Map (Kearns/Keajen Properties) CCR2025.070-CSM (3-lot Keajen Prop. Hillcrest).docx PC 054-2025 SUPPLEMENT.pdf PC 054-2025 MAP.pdf PC 054-2025 RESOLUTION.pdf PC 054-2025 SUBMITTAL.pdf Resolution #071-2025 - Approval of a Four -Lot Certified Survey Map (Keajen Properties/Hillcrest) CCR2025.071-CSM (4-lot Keajen Prop. Hillcrest).docx PC 055-2025 SUPPLEMENT.pdf PC 055-2025 MAP.pdf PC 055-2025 RESOLUTION.pdf PC 055-2025 SUBMITTAL.pdf Resolution #072-2025 - Approval of a Bond Reduction for Russet LLC (Apple Hills) CCR2025.072-Bond Reduction -Russet LLC.docx Common Council - Russet LLC Bond Reduction 1.docx LOC1-Apple Hills.pdf Resolution #073-2025 - Approval of the F Street Kirkland 1 LLC Storm Water Management Practice Maintenance Agreement CCR2025.073-Kirkland Crossing SWMA.docx Common Council - Kirkland Crossing LLC SWMA.docx Maintenance Agreement -Kirkland Phl Updated.pdf Resolution #074-2025 - Approval of an Amendment to the Intermunicipal Agreement Between the Town of Norway Sanitary District No. 1 and the City of Muskego CCR2025.074-Town of Norway Sanitary District Amendment.docx Finance Memo - Intermunicipal Agreement Town of Norway Sanitary District No. 1 and the City of Muskego.docx CCR2025.074-Town of Norway.Agreement.pdf Resolution #075-2025 - Approval of a Resolution to Increase Dog License Fees (Clerk/Treasurer Department) CCR2025.075-Dog Lic Fee Increase.docx Resolution #076-2025 - Resolution to Establish a Rush Fee for Real Property Status Requests (Clerk/Treasurer Department) CCR2025.076-Inc fees for Stmt of Real Prop Status.docx Alderperson Decker pulled Voucher Approval and Resolution #073-2025 for separate consideration. Moved by Alderperson Madden; seconded by Alderperson Hammel to approve the remaining items under consent. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None 4i Common Council Minutes — November 11, 2025 Page 13 Moved by Alderperson Schroeder; seconded by Alderperson Wolfe to approve Resolution #073-2025 Approval of the F Street Kirkland 1 LLC Storm Water Management Practice Maintenance Agreement. Motion Passed: 7 — 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None Moved by Alderperson Hammel; seconded by Alderperson Madden to approve Utility Vouchers in the amount of $44,135.92. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None Moved by Alderperson Hammel; seconded by Alderperson Madden to approve General Fund Vouchers in the amount of $388,527.18. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None Moved by Alderperson Hammel; seconded by Alderperson Madden to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $425,096.84. Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None. NEW BUSINESS Resolution #077-2025 - Approval of a Resolution Authorizing Funding for the Hillendale Drive Watermain Project CCR2025.077-Hillendale Drive Watermain Project.docx Hillendale Road Water Project Council Packet.pdf Moved by Alderperson Schroeder; seconded by Alderperson Madden to Approve. Moved by Alderperson Decker; seconded by Alderperson Schroeder to Amend the resolution by changing the title and verbiage. Moved by Alderperson Schroeder; seconded by Alderperson Decker to Amend the Amendment by keeping the original title of the resolution as presented but still approve the newly presented verbiage of the resolution. Motion Failed to Amend the Amendment by Roll Call Vote: 3 - 4 Voting For: Alderperson Wolfe, Alderperson Decker, Alderperson Schroeder Voting Against: Alderperson Hammel, Alderperson Bryce, Alderperson Duelge, Alderperson Madden Vote on the Amendment Failed by Roll Call Vote: 5 - 2 Voting For: Alderperson Decker, Alderperson Schroeder Voting Against: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce, Alderperson Duelge, Alderperson Madden. Common Council Minutes — November 11, 2025 Page 14 Moved by Alderperson Duelge; seconded by Alderperson Madden to defer. Motion passed by Roll Call Vote: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None Resolution #078-2025 - Resolution Approving Payment Plan Regarding Residential Equivalent Connect (REC) Charges for Muskego Wash, LLC (d/b/a Warrior Wash) CCR2025.078-Warrior Wash Pymt Plan.docx Moved by Alderperson Madden; seconded by Alderperson Duelge to Approve Motion Passed by Roll Call Vote: 4 - 3 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce, Alderperson Duelge Voting Against: Alderperson Decker, Alderperson Schroeder, Alderperson Madden Resolution #079-2025 - Acceptance of Proposal for Fire and EMS Study CCR2025.079-Fire & EMS Study.docx Fire and EMS Services Study 2026v3.docx Innovative Public Advisors Proposal.pdf Strategic Management and Consulting Proposal.pdf I PG -Study -Holland. pdf Moved by Alderperson Madden, seconded by Alderperson Schroeder to Approve. Moved by Alderperson Schroeder, seconded by Alderperson Wolfe to Defer. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None UNFINISHED BUSINESS Ordinance #1505 - An Ordinance to Amend the Zoning Map (M-2 to PD / Enterprise Dr). Second Reading. ORD2025.1505-Rezone-Enterprise Dr.docx Staffinemofor_GPG-Rezoning.pdf Submittal.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve Motion Passed by Roll Call Vote: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1506 - An Ordinance to Amend Chapter 350 Article III of the Municipal Code of the City of Muskego (Recycling) ORD2025.1506-Recycling.docx OLD BUSINESS *Reconsideration of Resolution #064-2025 - 2026 Capital Budget CCR2025.064-Capital Budget (Amended).pdf Memo - Reconsideration of 26 Cap Budget.pdf Moved by Alderperson Decker, seconded by Alderperson Schroeder to Reconsider the 2026 Capital Budget by removing the cost of the Fire Department roof repairs. 7 Common Council Minutes - November 11, 2025 Page 15 Public Works and Development Director Kroeger provided an explanation that removing these funds from the budget would leave no funds available should the roofs need repair in 2026. Motion Failed: 0 - 7 Voting For: None Voting Against: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden REVIEW OF COMMITTEE REPORTS Plan Commission Minutes - September 2, 2025 Plan Commission Minutes 20250902 Approved.pdf Plan Commission Minutes - October 7, 2025 Plan Commission Minutes 20251007 Approved.pdf Finance Committee Minutes - August 26, 2025 FCM.2025.08.26 Appr.pdf UPDATES FROM ALDERMANIC LIAISONS None. POSSIBLE CLOSED SESSION Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Common Council may meet to vote on a motion to convene in Closed Session for discussion/action relative to: Discussion with possible action of a consultant to evaluate fire and EMS services, and to take such further action as may be appropriate with respect to such matters. A Closed Session for the above purpose is authorized pursuant to the provisions of Wis. Stats. § 19.85(1)(e), Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session. Upon conclusion of the Closed Session, the Common Council will reconvene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above -listed deliberations or any of the public agenda items that have not been acted upon. Due to Resolution #079-2025 Acceptance and Proposal for Fire and EMS Study was deferred, the Closed Session did not take place. OPEN SESSION No action taken. ADJOURNMENT Moved by Alderperson Schroeder; seconded by Alderperson Duelge to Adjourn at 7:40 pm. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None Minutes recorded and transcribed by City Clerk Roller. Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 23,251.49 Water Wire Transfers Total Water $ 23,251.49 Sewer Vouchers $ 528,098.56 Sewer Wire Transfers Total Sewer $ 528,098.56 Net Total Utility Vouchers Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ( ) Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 786,048.39 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals December 2, 2025 $ 1,337,398.44 Total Voucher Approval $ 551, 350.05 #1 -Utility Voucher Approval #2 - Tax Voucher Approval $ 786,048.39 #3 - General Voucher Approval 157.57 9 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 11/13/2025-12/2/2025 Nov 26, 2025 11:21AM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (—) "1099 adjustment' Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ABT MAILCOM 53897 1 Invoice 3RD QTR UTILITY BILLS 11/19/2025 12/02/2025 234.14 1125 205.03.00.00.6056 53897 4 Invoice 3RD QTR UTILITY BILLS 11/19/2025 12/02/2025 468.26 1125 605.55.09.03.5710 53897 2 Invoice 3RD QTR UTILITY BILLS 11/19/2025 12/02/2025 234.14 1125 205.03.30.00.5704 53897 3 Invoice 3RD QTR UTILITY BILLS 11/19/2025 12/02/2025 468.27 1125 601.61.63.42.5701 Total ABT MAILCOM: ALSTAR CO LLC, THE 47207 1 Invoice BATTERIES 11/03/2025 47358 1 Invoice BATTERIES 11/10/2025 47629 1 Invoice BATTERIES 11/21/2025 Total ALSTAR CO LLC, THE: AMERICAN PUBLIC WORKS ASSOCIATION 000898841 1 Invoice RYAN MEMBERSHIP & DUES 11/17/2025 Total AMERICAN PUBLIC WORKS ASSOCIATION: APEX DESIGN BUILD 11/18/2025 1 Invoice DEVELOPER DEPOSIT REFUND 11/19/2025 Total APEX DESIGN BUILD: AQUAFIX INC IN021409 1 Invoice GREASEZILLA 11/07/2025 Total AQUAFIX INC: AT&T 2103748016 1 Invoice PRI/ CH & PD 11/25/2025 262R82020011 1 Invoice 911 BILLING -ATT-HOSTED 11/25/2025 831-001-522-5 1 Invoice PRI-CH/PD 11/25/2025 S662264264-2 1 Invoice 911 BILLING -ATT-HOSTED 11/25/2025 Total AT&T: BOBCAT PLUS LLC IB33412 1 Invoice PIVOT COUPLER 11/18/2025 Total BOBCAT PLUS LLC: BORCHARDT,DARYL 11/18/2025 1 Invoice DEVELOPER DEPOSIT REFUND 11/19/2025 Total BORCHARDT, DARYL: BRODART CO. 666869 1 Invoice FOLD ON BOOK JACKETS 11/14/2025 1,404.81 12/02/2025 151.14 1125 601.61.61.16.5411 12/02/2025 151.71 1125 601.61.61.21.5306 12/02/2025 143.55 1125 601.61.61.16.5411 446.40 12/02/2025 260.00 1125 100.04.19.00.5303 12/02/2025 418.64 1125 507.00.00.00.2786 418.64 12/02/2025 9,413.88 1125 601.61.61.12.5750 9,413.88 12/02/2025 1,504.73 1125 100.01.06.00.5601 12/02/2025 1,900.00 1125 100.02.20.01.5504 12/02/2025 188.17 1125 100.01.06.00.5601 12/02/2025 381.99 1125 100.02.20.01.5504 3,974.89 12/02/2025 240.23 1125 100.04.51.11.5405 240.23 12/02/2025 213.11 1125 507.00.00.00.2793 213.11 12/02/2025 283.98 1125 100.05.71.00.5702 10 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 11/13/2025-12/2/2025 Nov 26, 2025 11:21AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total BRODART CO.: 283.98 CARDMEMBER SERVICE 0083 TZOCT 2 1 Invoice VIDEO 10/28/2025 12/02/2025 27.00 1125 215.06.00.00.5704 0083 TZOCT2 2 Invoice ARROW MARKERS HIKER MARK 10/28/2025 12/02/2025 89.97 1125 215.06.00.00.6009 1530 EMNov25 1 Invoice FOL KIDS 10/28/2025 12/02/2025 292.23 1125 100.05.71.00.5752 1737 KCNOV2 1 Invoice REWARDS 11/13/2025 12/02/2025 2,350.00- 1125 100.01.01.01.5303 1877 TBOCT 2 1 Invoice JOURNAL SENTINEL 10/28/2025 12/02/2025 99.00 1125 100.06.18.01.5704 2413 SDNov25 1 Invoice KRAUS/KSOBIECH UNIFORMS 11/24/2025 12/02/2025 92.70 1125 100.02.20.10.5151 3349 JNov25 1 Invoice WALGREENS ST. LEONARD TRUN 11/24/2025 11/24/2025 50.36 1125 505.00.00.00.2637 3897 SQNov25 1 Invoice 09.30-25-10.29-25 BUSINESS INTE 10/28/2025 12/02/2025 119.99 1125 100.05.71.00.5505 3897 SQNov25 2 Invoice FOL - ADULT 10/28/2025 12/02/2025 31.43 1125 100.05.71.00.5752 3921 TDNOV2 3 Invoice FIRST AID CHOCKING DEVICE 11/20/2025 12/02/2025 147.70 1125 100.05.72.16.5702 3921 TDNOV2 2 Invoice STAINED GLASS FOR KILN GLASS 11/20/2025 12/02/2025 269.57 1125 100.05.72.18.5702 3921 TDNOV2 1 Invoice PICKLEBALL AWARD MEDALS 11/20/2025 12/02/2025 65.81 1125 100.05.72.13.5702 3921 TDNOV2 4 Invoice BEER GARDEN FACEBOOK ADS 11/20/2025 12/02/2025 8.63 1125 100.05.72.10.5701 5449 NFNov25 2 Invoice CADETS GO-CART DOWN PAYME 11/24/2025 12/02/2025 327.16 1125 505.00.00.00.2636 5449 NFNov25 3 Invoice FBI LEEDA TRAINING FONS 11/24/2025 12/02/2025 795.00 1125 100.02.20.01.5301 5449 NFNov25 1 Invoice FRIDGE FILTER/BB YEAR RENEW 11/24/2025 12/02/2025 154.97 1125 100.01.09.00.5415 5800 JWNOV2 1 Invoice LEXISNEXIS 10/28/2025 12/02/2025 374.00 1125 100.01.05.00.5506 5802 CHAOCT 1 Invoice HOME DEPOT 10/28/2025 12/02/2025 68.94 1125 100.05.71.00.5415 5802 CHAOCT 4 Invoice CREDIT 10/28/2025 12/02/2025 29.31- 1125 100.05.71.00.5415 5802 CHAOCT 6 Invoice SODA CHIPS 10/28/2025 12/02/2025 141.43 1125 100.01.06.00.5702 5802 CHAOCT 5 Invoice SODA CHIPS 10/28/2025 12/02/2025 28.38 1125 100.01.06.00.5701 5802 CHAOCT 3 Invoice LOCK 10/28/2025 12/02/2025 29.31 1125 100.05.71.00.5415 5802 CHAOCT 2 Invoice CREDIT 10/28/2025 12/02/2025 68.94- 1125 100.05.71.00.5415 6353 LWOct25 1 Invoice CLERK FOOD - CONFERENCE 10/28/2025 12/02/2025 48.35 1125 100.01.08.00.5303 6796RB NOV2 1 Invoice THERMOPLASTIC UTIL 10/28/2025 12/02/2025 79.99 1125 100.04.51.11.5702 6796RB NOV2 4 Invoice SAMPLES PUMPASSEMBLY 10/28/2025 12/02/2025 779.40 1125 100.04.51.11.5405 6796RB NOV2 3 Invoice PROPANE 10/28/2025 12/02/2025 549.81 1125 100.04.51.07.5736 6796RB NOV2 2 Invoice LINE CHALK REEL SPRAYER TAP 10/28/2025 12/02/2025 555.83 1125 100.04.51.11.5731 7706BLONov2 1 Invoice PATCH MANGMENT-MO. 11/13/2025 11/25/2025 398.32 1125 100.01.14.00.5507 7706BLONov2 3 Invoice 2 PRINTERS-LIBRARY-REPLACME 11/13/2025 11/25/2025 1,362.90 1125 100.05.71.00.5505 7706BLONov2 2 Invoice DISPTACH HEADSET -BOX 11/13/2025 11/25/2025 450.00 1125 100.02.20.01.5504 8312 SWNov2 4 Invoice ALPINE LANES SEP/SOCCER EXT 11/24/2025 12/02/2025 65.63 1125 505.00.00.00.2637 8312 SWNov2 5 Invoice VEST CLEAN MATIAS 11/24/2025 12/02/2025 27.64 1125 100.02.20.01.5151 8312 SWNov2 3 Invoice 25-21927 11/24/2025 12/02/2025 87.10 1125 505.00.00.00.2637 8312 SWNov2 2 Invoice WALMART/MUSKEGO BEER 11/24/2025 12/02/2025 114.49 1125 100.02.20.01.5721 8312 SWNov2 1 Invoice HOME DEPOT/SUPPLIES ART 11/24/2025 12/02/2025 252.87 1125 100.01.09.00.5415 8372 JRNov25 1 Invoice PANERA/TASER TRAINING 11/24/2025 12/02/2025 71.24 1125 100.02.20.01.5301 8372 JRNov25 2 Invoice BOAT MAINTENANCE MW MARINE 11/24/2025 12/02/2025 65.42 1125 100.02.20.01.5115 8467 KRNov25 3 Invoice WEC CONF-KR / UW-GB GUBERN 10/28/2025 11/24/2025 594.00 1125 100.01.03.01.5303 8467 KRNov25 2 Invoice WMCA_DIST 5 MEETING KR & CC 10/28/2025 11/24/2025 40.00 1125 100.01.03.01.5301 8467 KRNov25 1 Invoice MEAL REIMBURSEMENT/WEC CO 10/28/2025 11/24/2025 11.00 1125 100.01.03.01.5302 8824 TBOCT 2 3 Invoice HAMMER BOX LEVEL SHOVEL 10/28/2025 12/02/2025 72.97 1125 605.51.06.02.5731 8824 TBOCT 2 1 Invoice BACKFLOW 10/28/2025 12/02/2025 306.75 1125 605.54.06.53.5702 8824 TBOCT 2 6 Invoice CREDIT TAXES FROM HOTEL 10/28/2025 12/02/2025 162.12- 1125 605.56.09.21.5302 8824 TBOCT 2 5 Invoice INK PENS 10/28/2025 12/02/2025 83.28 1125 601.61.63.42.5701 8824 TBOCT 2 4 Invoice CROSS CONNECTION TESTING 10/28/2025 12/02/2025 15.02 1125 605.54.06.53.5702 8824 TBOCT 2 2 Invoice LIGHT BULBS 10/28/2025 12/02/2025 29.44 1125 601.61.61.15.5415 9383 ECNov25 1 Invoice WLA CONFERENCE 10/28/2025 12/02/2025 495.00 1125 100.05.71.00.5303 9941LMNov25 3 Invoice WHEEL/SPROCKET EBIKE MAINT 11/24/2025 12/02/2025 784.90 1125 100.02.20.01.5405 9941LMNov25 4 Invoice WALMART/TRUNK/TREAT/HALLO 11/24/2025 12/02/2025 102.35 1125 505.00.00.00.2637 9941LMNov25 2 Invoice BRACELETS CRO 11/24/2025 12/02/2025 363.00 1125 100.02.20.01.5721 9941LMNov25 1 Invoice USPS/SUNDSTROM/EVIDENCE M 11/24/2025 12/02/2025 43.49 1125 100.02.20.01.5722 11 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 11/13/2025-12/2/2025 Nov 26, 2025 11:21AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total CARDMEMBER SERVICE: 8,453.40 CDW GOVERNMENT INC AG8G88G 2 Invoice MONTIORS DPW 11/25/2025 12/02/2025 427.68 1125 100.01.14.00.5701 AG8G88G 1 Invoice MONTIORS DPW 11/25/2025 12/02/2025 712.80 1125 100.07.01.06.6501 AG8MT40 1 Invoice HARD DRIVE -UPDATE TO WIN 11 11/25/2025 12/02/2025 514.56 1125 100.01.14.00.5701 Total CDW GOVERNMENT INC: 1,655.04 CEGIELSKI, JAN 110920025 1 Invoice LAMBS TREE FARM 11/09/2025 12/02/2025 375.00 1125 100.04.51.01.5820 Total CEGIELSKI, JAN: 375.00 CHAPPELL SPORTS 22677 1 Invoice COACH HOODIES 11/07/2025 12/02/2025 138.00 1125 100.05.72.13.5702 Total CHAPPELL SPORTS: 138.00 CINTAS CORP 4248922553 1 Invoice MONTHLY CHARGES UNIFORMS 11/05/2025 12/02/2025 55.69 1125 601.61.61.12.5702 4248922553 2 Invoice MONTHLY CHARGES UNIFORMS 11/05/2025 12/02/2025 55.69 1125 605.56.09.21.5835 PW 424892255 1 Invoice MONTHLY CHARGES UNIFORMS 11/05/2025 12/02/2025 269.86 1125 100.04.51.01.5820 PW 424966930 1 Invoice MONTHLY CHARGES UNIFORMS 11/12/2025 12/02/2025 269.86 1125 100.04.51.01.5820 PW 425029869 1 Invoice MONTHLY CHARGES UNIFORMS 11/18/2025 12/02/2025 269.86 1125 100.04.51.01.5820 PW 425100540 1 Invoice MONTHLY CHARGES UNIFORMS 11/24/2025 12/02/2025 269.86 1125 100.04.51.01.5820 UT 425029869 1 Invoice MONTHLY CHARGES UNIFORMS 11/18/2025 12/02/2025 55.69 1125 601.61.61.12.5702 UT 425029869 2 Invoice MONTHLY CHARGES UNIFORMS 11/18/2025 12/02/2025 55.69 1125 605.56.09.21.5835 UT 425100540 1 Invoice MONTHLY CHARGES UNIFORMS 11/24/2025 12/02/2025 55.69 1125 605.56.09.21.5835 UT 425100540 2 Invoice MONTHLY CHARGES UNIFORMS 11/24/2025 12/02/2025 55.69 1125 601.61.61.12.5702 UT 429669306 2 Invoice MONTHLY CHARGES UNIFORMS 11/12/2025 12/02/2025 55.69 1125 605.56.09.21.5835 UT429669306 1 Invoice MONTHLY CHARGES UNIFORMS 11/12/2025 12/02/2025 55.69 1125 601.61.61.12.5702 Total CINTAS CORP: 1,524.96 CLEAN RITE SUPPLY, INC 152846 1 Invoice BATH TISSUE AND BAGS 11/05/2025 11/25/2025 200.80 1125 100.01.09.00.5415 152847 1 Invoice BATH TISSUE 11/19/2025 12/02/2025 322.57 1125 100.01.09.00.5415 152848 1 Invoice FACIAL TISSUE 11/06/2025 12/02/2025 85.52 1125 100.05.71.00.5703 152908 1 Invoice BATH TISSUE SOAP 11/12/2025 12/02/2025 207.51 1125 601.61.61.15.5415 152939 1 Invoice BATH TISSUE SOAP HAND TOWE 11/19/2025 12/02/2025 404.40 1125 100.01.09.00.5415 152940 1 Invoice HOUSEKEEPING SUPPLIES (ROLL 11/19/2025 12/02/2025 506.88 1125 100.05.71.00.5703 Total CLEAN RITE SUPPLY, INC: 1,727.68 COMPUTYPE, INC 139154 711543 1 Invoice ZEBRA LABELS & INK 11/18/2025 12/02/2025 1,576.99 1125 100.05.71.00.5702 Total COMPUTYPE, INC 139154: 1,576.99 CORE & MAIN LP X921448 1 Invoice COUPLING HALVES 10/22/2025 12/02/2025 603.00 1125 605.54.06.54.5702 X9800007 1 Invoice CORP STOP STEM INSERT HAM 10/23/2025 12/02/2025 4,415.56 1125 605.54.06.51.5410 X987890 1 Invoice STEM MEGALUG GASKET T-HEA 10/24/2025 12/02/2025 1,303.00 1125 605.54.06.51.5410 X988164 1 Invoice TOP SECT SCREW BTM VLV BOX 10/24/2025 12/02/2025 3,080.61 1125 605.54.06.51.5410 Y065714 1 Invoice OIL INSERT 11/06/2025 12/02/2025 157.60 1125 605.54.06.54.5702 Y074311 1 Invoice CREDIT 11/07/2025 12/02/2025 1,948.00- 1125 605.54.06.54.5702 12 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/13/2025-12/2/2025 Page: 4 Nov 26, 2025 11:21AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Y088006 1 Invoice REP CLP 11/11/2025 12/02/2025 575.13 1125 605.54.06.51.5410 Total CORE & MAIN LP: 8,186.90 CRACK FILLING SRV. CORP. 11042025 1 Invoice CRACK AND SPOT SEALING 11/04/2025 12/02/2025 78,750.00 1125 100.04.51.02.5740 Total CRACK FILLING SRV. CORP.: 78,750.00 CREATIVE PRODUCT SOURCING, INC 166247 1 Invoice DARE 11/24/2025 12/02/2025 75.19 1125 505.00.00.00.2637 Total CREATIVE PRODUCT SOURCING, INC: 75.19 CUMMINS SALES AND SERVICE F6-251111482 1 Invoice PLANNED MAINTENANCE 11/06/2025 12/05/2025 508.40 1125 100.01.09.00.5415 Total CUMMINS SALES AND SERVICE: 508.40 DAN PLAUTZ CLEANING SRV., INC 8899 2 Invoice WASH WINDOWS 08/07/2025 12/02/2025 425.00 1125 100.01.09.00.5415 8899 1 Invoice WASH WINDOWS 08/07/2025 12/02/2025 168.00 1125 100.02.20.01.5415 8919 1 Invoice DPW CLEANING 08/14/2025 12/02/2025 809.00 1125 100.04.51.08.5415 9216 1 Invoice CITY HALL CLEANING 11/17/2025 12/02/2025 3,208.00 1125 100.01.09.00.5835 9217 1 Invoice PD CLEANING 11/19/2025 12/02/2025 3,467.00 1125 100.02.20.01.5835 9218 1 Invoice 11 25 NOV CLEANING 11/17/2025 12/02/2025 4,134.00 1125 100.05.71.00.5835 9219 1 Invoice NOVEMBER CLEANING OTH 11/17/2025 12/02/2025 807.00 1125 100.04.51.11.5820 9220 1 Invoice DPW CLEANING 11/17/2025 12/02/2025 809.00 1125 100.04.51.08.5415 9221 2 Invoice APOLLO CLEANING 11/17/2025 12/02/2025 212.00 1125 605.56.09.23.5815 9221 1 Invoice APOLLO CLEANING 11/17/2025 12/02/2025 212.00 1125 601.61.61.15.5415 9222 1 Invoice PARKS CLEANING NOV 25 11/17/2025 12/02/2025 1,549.00 1125 100.04.51.11.5820 Total DAN PLAUTZ CLEANING SRV., INC: 15,800.00 EAGLE MEDIA INC. 00142599 1 Invoice SQD 26 DECAL 11/19/2025 12/02/2025 1,171.90 1125 100.02.20.01.5405 00142994 1 Invoice LYNK UNIFORMS 11/19/2025 12/02/2025 179.64 1125 100.02.20.01.5151 Total EAGLE MEDIA INC.: 1,351.54 ELACQUA, PATRICIA 11/18/2025 1 Invoice DEVEOLOPER DEPOSIT REFUND 11/19/2025 12/02/2025 200.00 1125 507.00.00.00.2791 Total ELACQUA, PATRICIA: 200.00 ELLIOTT'S ACE HARDWARE 857760 1 Invoice CHAINSAW CHAIN LACES 10/22/2025 11/25/2025 65.17 1125 215.06.00.00.5704 857858 1 Invoice RUSTSTOP 11/05/2025 12/02/2025 21.16 1125 601.61.61.15.5415 857861 1 Invoice FASTENERS HARDWARE ROPE 10/31/2025 12/02/2025 3.96 1125 601.61.61.15.5415 857901 1 Invoice MOUSE TRAPS 11/05/2025 12/02/2025 5.93 1125 601.61.61.15.5415 857931 1 Invoice MOTH CRYSTALS 11/07/2025 12/02/2025 8.99 1125 601.61.61.15.5415 857988 1 Invoice CAP SLIP COUPLING 11/13/2025 12/02/2025 4.29 1125 100.04.51.11.5702 857997 1 Invoice COUPLING REPAIR COUPLING 11/14/2025 12/02/2025 6.63 1125 100.04.51.11.5702 858043 1 Invoice ELEC TAPE 11/19/2025 12/02/2025 18.87 1125 605.51.06.02.5702 Total ELLIOTT'S ACE HARDWARE: 135.00 13 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 11/13/2025-12/2/2025 Nov 26, 2025 11:21AM Invoice Number SegNo Type EMBLEM AUTHORITY, THE 50287 1 Invoice Total EMBLEM AUTHORITY, THE: FERGUSON WATERWORKS #1476 0460889 1 Invoice 0461208 1 Invoice Total FERGUSON WATERWORKS #1476: FULLERTON ENGINEERING 11/15/2025 1 Invoice 11/18/2025 1 Invoice Total FULLERTON ENGINEERING: GAIL BARTZ LEVIN 5514 1 Invoice Total GAIL BARTZ LEVIN: GALLS, LLC 033090934 1 Invoice 033090941 1 Invoice 033111575 1 Invoice 033111581 1 Invoice 033122971 1 Invoice 033122985 1 Invoice 033146493 1 Invoice 033223237 1 Invoice 033232232 1 Invoice 033235173 1 Invoice Total GALLS, LLC: GRAEF INC 0142093 1 Invoice 0142094 1 Invoice 0142095 1 Invoice 0142096 1 Invoice 0142097 1 Invoice 0142098 1 Invoice 0142099 1 Invoice 0142100 1 Invoice 0142101 1 Invoice 0142102 1 Invoice 0142104 1 Invoice Total GRAEF INC: GRAINGER 9705878776 1 Invoice Total GRAINGER: GREAT LAKES FIRE PROTECTION LLC 12446475 1 Invoice Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number PATCHES 11/19/2025 12/02/2025 522.00 1125 100.02.20.01.5151 522.00 R9001 USG 11/10/2025 12/02/2025 1,227.48 1125 605.54.06.53.5702 R9001 11/04/2025 12/02/2025 1,099.20 1125 605.54.06.53.5702 2,326.68 DEVEOPER DEPOSIT REFUND 11/19/2025 11/19/2025 1,902.10 1125 507.00.00.00.2685 DEVELOPER DEPOSIT REFUND 11/19/2025 12/02/2025 1.938.98 1125 507.00.00.00.2746 0,04 1 .UO CLASS INSTRUCTION PUNCH PAS 11/18/2025 12/02/2025 550.00 1125 100.05.72.13.5110 LEMMON UNIFORMS 11/19/2025 LYNK UNIFORMS 11/19/2025 SANDRETTI UNIFORMS 11/19/2025 PRIMUS UNIFORMS 11/19/2025 JONES UNIFORMS 11/19/2025 JONES UNIFORMS 11/19/2025 ONDRICKA UNIFORMS 11/19/2025 BECK UNIFORMS 11/24/2025 BECK UNIFORMS 11/24/2025 SANDRETTI UNIFORMS 11/24/2025 THE GLEN AT MUSKEGO LAKES 11/24/2025 KIRKLAND CROSSING DEVELOPM 11/24/2025 APPLE HILLS DEVELOPMENT 11/24/2025 2025 ROAD PROGRAM 11/24/2025 GENERAL ENGINEERING SERVIC 11/24/2025 GENERAL ENGINEERING WATER 11/24/2025 2026 ROAD PROGRAM 11/24/2025 GOLD DRIVE 11/24/2025 116TH ST TRAIL 11/24/2025 FIRE DEPT EVALUATION 11/24/2025 2025 DAM INSPECTION 11/24/2025 Dou.UU 12/02/2025 198.88 1125 100.02.20.01.5151 12/02/2025 63.02 1125 100.02.20.01.5151 12/02/2025 97.06 1125 100.02.20.01.5151 12/02/2025 555.04 1125 100.02.20.01.5151 12/02/2025 358.98 1125 100.02.20.01.5151 12/02/2025 119.73 1125 100.02.20.01.5151 12/02/2025 106.99 1125 100.02.20.01.5151 12/02/2025 90.75 1125 100.02.20.01.5151 12/02/2025 59.23 1125 100.02.20.01.5151 12/02/2025 55.31 1125 100.02.20.01.5151 1,704.99 12/02/2025 1,314.50 1125 507.00.00.00.2716 12/02/2025 32,138.32 1125 507.00.00.00.2648 12/02/2025 24,019.80 1125 507.00.00.00.2692 12/02/2025 1,562.50 1125 100.07.51.02.6502 12/02/2025 3,241.50 1125 100.04.19.00.5815 12/02/2025 1,352.50 1125 605.56.09.23.5815 12/02/2025 3,150.50 1125 100.00.00.00.1601 12/02/2025 9,913.50 1125 216.01.00.00.5704 12/02/2025 297.50 1125 100.04.19.00.5815 12/02/2025 145.00 1125 100.04.19.00.5815 12/02/2025 1,279.53 1125 100.04.51.09.5744 78,415.15 ELEC WL HEATER 11/10/2025 12/02/2025 719.49 1125 100.04.51.11.5702 / I `7.'Fy REPLACE DEFICIENT FIRE RELEA 11/19/2025 12/02/2025 5,685.52 1125 100.01.09.00.5415 14 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/13/2025-12/2/2025 Page: 6 Nov 26, 2025 11:21AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total GREAT LAKES FIRE PROTECTION LLC: 5,685.52 HEARTLAND BUSINESS SYSTEMS 843290-h Nov 8 Invoice MONTHLY-365.GOV/LIBRARY 11/25/2025 12/02/2025 456.00 1125 100.05.71.00.5505 843290-h Nov 7 Invoice MONTHLY-365.GOV/HR 11/25/2025 12/02/2025 67.00 1125 100.01.06.00.5506 843290-h Nov 5 Invoice MONTHLY-365.GOV/COURT 11/25/2025 12/02/2025 80.00 1125 100.01.08.00.5504 843290-h Nov 13 Invoice MONTHLY-365.GOV/UTILITIES. 11/25/2025 12/02/2025 396.00 1125 605.56.09.23.5510 843290-h Nov 4 Invoice MONTHLY-365.GOV/BUILDING 11/25/2025 12/02/2025 260.00 1125 100.02.25.00.5506 843290-h Nov 12 Invoice MONTHLY -365 .GOV/MAYOR/MAI 11/25/2025 12/02/2025 72.00 1125 100.01.06.00.5506 843290-h Nov 1 Invoice MONTHLY-365.GOV/IT/MISC 11/25/2025 12/02/2025 210.00 1125 100.01.14.00.5507 843290-h Nov 9 Invoice MONTHLY-365.GOV/REC 11/25/2025 12/02/2025 144.00 1125 100.05.72.10.5506 843290-h Nov 6 Invoice MONTHLY-365.GOV/FINANCE 11/25/2025 12/02/2025 180.00 1125 100.01.03.00.5502 843290-h Nov 2 Invoice MONTHLY-365.GOV/LAW 11/25/2025 12/02/2025 108.00 1125 100.01.05.00.5701 843290-h Nov 10 Invoice MONTHLY-365.GOV/PW 11/25/2025 12/02/2025 350.00 1125 100.04.51.01.5506 843290-h Nov 3 Invoice MONTHLY-365.GOV/POLICE 11/25/2025 12/02/2025 972.00 1125 100.02.20.01.5504 843290-h Nov 11 Invoice MONTHLY-365.GOV/ASSESSOR 11/25/2025 12/02/2025 36.00 1125 100.01.04.00.5503 845764-H 1 Invoice BLOCK OF TIME 11/25/2025 12/02/2025 5,000.00 1125 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS: 8,331.00 HJ FAUST, INC. 20252075 1 Invoice REFUND OVERPAYMENT 11/19/2025 12/02/2025 17.00 1125 100.02.25.00.4250 Total HJ FAUST, INC.: 17.00 HUMPHREY SERVICE PARTS 01P1688690 1 Invoice BATTERIES 10/20/2025 12/02/2025 52.42 1125 100.04.51.11.5405 Total HUMPHREY SERVICE PARTS: 52.42 IDI IN980048 1 Invoice REVERSE LOOKUP 11/19/2025 12/02/2025 144.50 1125 100.02.20.01.5504 TotalIDI: 144.50 INGRAM LIBRARY SERVICES 91858197 1 Invoice PRINT 11/10/2025 12/02/2025 72.10 1125 100.05.71.01.5711 91858198 1 Invoice PRINT 11/10/2025 12/02/2025 53.34 1125 100.05.71.01.5711 91858199 1 Invoice PRINT 11/10/2025 12/02/2025 34.63 1125 100.05.71.01.5711 91918632 1 Invoice PRINT 11/12/2025 12/02/2025 20.60 1125 100.05.71.01.5711 91973813 1 Invoice PRINT 11/14/2025 12/02/2025 20.60 1125 100.05.71.01.5711 Total INGRAM LIBRARY SERVICES: 201.27 ITU ABSORB TECH INC FABA02054 1 Invoice MEDICAL SUPPLIES 11/13/2025 12/02/2025 131.35 1125 100.04.51.10.5704 Total ITU ABSORB TECH INC: 131.35 JOERS, STACI nov1225 1 Invoice CLASS INSTRUCTION FRIENDSGI 11/12/2025 12/12/2025 160.00 1125 100.05.72.18.5110 Total JOERS, STACI: 160.00 KNOX CO. INV-KA-463711 1 Invoice FABHOUSE S76W17745 JANESVIL 11/05/2025 12/02/2025 523.00 1125 100.02.25.00.5704 15 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/13/2025-12/2/2025 Page: 7 Nov 26, 2025 11:21AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total KNOX CO.: 523.00 MACQUEEN EQUIPMENT P53994 1 Invoice SHOP REPAIR 08/28/2025 12/02/2025 150.00 1125 601.61.61.12.5228 W08803 1 Invoice VACTOR 10/23/2025 12/02/2025 2,069.51 1125 601.61.61.21.5306 Total MACQUEEN EQUIPMENT: 2,219.51 MANDER COLLISION 11/18/2025 1 Invoice DEVELOPER DEPOSIT REFUND 11/19/2025 12/02/2025 344.88 1125 507.00.00.00.2734 Total MANDER COLLISION: 344.88 MARCO TECHNOLOGIES LLC INV14354540 1 Invoice MARCO- SCADA PHONE PROGRA 11/13/2025 11/25/2025 3,086.05 1125 100.01.14.00.5507 Total MARCO TECHNOLOGIES LLC: 3,086.05 MAY, BRADLEY 11072025 1 Invoice DEV DEPOSIT ACCT CLOSING 11/13/2025 11/25/2025 148.38 1125 507.00.00.00.2697 Total MAY, BRADLEY: 148.38 MENARDS 81244 1 Invoice TORCH KIT SWEAT BALL VALVE 11/06/2025 12/02/2025 56.47 1125 100.04.51.11.5702 81425 1 Invoice TOWELS POWERCAP LINED GRA 11/11/2025 12/02/2025 95.89 1125 100.04.51.11.5702 81485 1 Invoice BAGS 11/12/2025 12/02/2025 15.98 1125 601.61.61.15.5415 81524 1 Invoice PVC PIECES PIPE SEAL GAP FIL 11/13/2025 12/02/2025 62.20 1125 100.04.51.11.5702 Total MENARDS: 230.54 MERIT ASPHALT, LLC 18499 1 Invoice ST LEONARDS 10/31/2025 12/02/2025 5,436.00 1125 605.54.06.51.5410 18558 1 Invoice LANNON DR 11/14/2025 12/02/2025 96,692.00 1125 100.07.51.02.6502 18566 1 Invoice SALT SHED 11/17/2025 12/02/2025 15,453.00 1125 100.07.51.02.6502 Total MERIT ASPHALT, LLC: 117,581.00 MIDWEST TAPE 0507979916 1 Invoice AV 11/04/2025 12/02/2025 257.11 1125 100.05.71.02.5711 0507979917 1 Invoice AV 11/04/2025 12/02/2025 42.47 1125 100.05.71.02.5711 0507979919 1 Invoice AV 11/04/2025 12/02/2025 53.98 1125 100.05.71.02.5711 0508001775 1 Invoice AV 11/07/2025 12/02/2025 94.21 1125 100.05.71.02.5711 0508001777 1 Invoice AV 11/07/2025 12/02/2025 143.96 1125 100.05.71.02.5711 0508001778 1 Invoice AV 11/07/2025 12/02/2025 94.45 1125 100.05.71.02.5711 Total MIDWEST TAPE: 686.18 MILW MET. SEWERAGE DISTRICT 1001052 1 Invoice JULY 1, 2025- SEPT 30, 2025 10/08/2025 12/02/2025 503,123.78 1125 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT: 503,123.78 MOTOROLA SOLUTIONS INC. 8282239877 1 Invoice NEW K9 SQD RADIO 11/24/2025 12/02/2025 7,251.76 1125 100.07.20.01.6501 16 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/13/2025-12/2/2025 Page: 8 Nov 26, 2025 11:21AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total MOTOROLA SOLUTIONS INC.: 7,251.76 MUDTECH 1314697 1 Invoice FLOOD DAMAGE 11/13/2025 12/02/2025 19,635.00 1125 216.01.00.00.5704 Total MUDTECH: 19,635.00 MUSKEGO NORWAY SCHOOL DISTRICT 170 1 Invoice FACILITIES USE FEES MILL VALLE 11/13/2025 12/02/2025 180.00 1125 100.05.72.10.5420 229 1 Invoice FACILITIES USE FEES BAY LANE 11/13/2025 12/02/2025 30.00 1125 100.05.72.10.5420 292 1 Invoice FACILITIES USE FEES BL PICKLEB 11/13/2025 12/02/2025 585.00 1125 100.05.72.10.5420 293 1 Invoice FACILITIES USE FEES BL AUX PIC 11/13/2025 12/02/2025 360.00 1125 100.05.72.10.5420 294 1 Invoice FACILITIES USE FEE BL MAIN PIC 11/13/2025 12/02/2025 60.00 1125 100.05.72.10.5420 Total MUSKEGO NORWAY SCHOOL DISTRICT: 1,215.00 NATIONAL AUTO 11/18/2025 1 Invoice DEVELOPER DEPOSIT REFUND 11/19/2025 12/02/2025 30.00 1125 507.00.00.00.2774 Total NATIONAL AUTO: 30.00 OSWALD,TODD 11/18/2025 1 Invoice DEVELOPER DEPOSIT REFUND 11/19/2025 12/02/2025 142.78 1125 507.00.00.00.2712 Total OSWALD, TODD: 142.78 PAYNE & DOLAN OF WISCONSIN 10-00050822 1 Invoice #3 STONE 11/05/2025 12/02/2025 490.37 1125 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN: 490.37 PENWORTHY COMPANY LLC, THE 0612523-IN 1 Invoice PRINT 11/05/2025 12/02/2025 2,079.82 1125 100.05.71.01.5711 Total PENWORTHY COMPANY LLC, THE: 2,079.82 PERMITFLOW, INC 20252077 1 Invoice OVERPAYMENT ON HVAC FOR W1 11/18/2025 12/02/2025 70.00 1125 100.02.25.00.4250 20252079 1 Invoice OVERPAYMENT ON HVAC FOR W1 11/18/2025 12/02/2025 70.00 1125 100.02.25.00.4250 Total PERMITFLOW, INC: 140.00 PERRILL 265189 1 Invoice ROWAY WEB APPS 11/01/2025 12/02/2025 85.00 1125 100.04.19.00.5815 Total PERRILL: 85.00 R.S. PAINT & TOOLS LLC 242476 1 Invoice 12 RAKES 11/21/2025 12/02/2025 219.96 1125 100.04.51.11.5702 Total R.S. PAINT & TOOLS LLC: 219.96 REVIZE LLC 22436 1 Invoice ANNUAL MAINT.-WEBSITE 11/13/2025 11/25/2025 3,600.00 1125 100.01.14.00.5507 Total REVIZE LLC: 3.600.00 17 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/13/2025-12/2/2025 Page: 9 Nov 26, 2025 11:21AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number RISE UP BASKETBALL ACADEMY 16 1 Invoice CLASS INSTRUCTION SKILLS CLI 11/13/2025 12/02/2025 1,460.00 1125 100.05.72.13.5110 Total RISE UP BASKETBALL ACADEMY: 1,460.00 ROTE OIL COMPAMY INV-00006119 1 Invoice 4000 UNLEADED 11/19/2025 12/02/2025 10,024.44 1125 100.04.51.07.5736 INV-00006119 2 Invoice 3999 DIESEL 11/19/2025 12/02/2025 13,704.32 1125 100.04.51.07.5736 Total ROTE OIL COMPAMY: 23,728.76 RUEKERT & MIELKE INC 160217 1 Invoice SCADA TECH SUPPORT 11/04/2025 12/02/2025 5,689.30 1125 601.61.63.42.5430 160218 1 Invoice CONSTRUCTION REVIEW 0906202 11/04/2025 11/25/2025 97.00 1125 601.65.00.00.6516 160219 1 Invoice AMENDED WCA DISTRICT 11/04/2025 11/25/2025 3,752.81 1125 605.56.09.23.5815 Total RUEKERT & MIELKE INC: 9,539.11 RUSSET LLC 072-2025 1 Invoice APPLE HILLS SUBDIVISION 11/13/2025 12/02/2025 345,031.37 1125 505.00.00.00.2625 Total RUSSET LLC: 345,031.37 SAFEWAY PEST MANAGEMENT INC. 770243 1 Invoice PEST CONTROL OLD PD 11/24/2025 12/02/2025 45.00 1125 100.02.20.01.5415 770244 1 Invoice PEST CONTROL CH 11/12/2025 12/02/2025 45.00 1125 100.01.09.00.5415 770621 1 Invoice PEST CONTROL NEW PD 11/19/2025 12/02/2025 50.00 1125 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.: 140.00 SIB FRAMING GALLERY LLC 10059 1 Invoice CA ROOM POSTERS 11/19/2025 12/02/2025 852.54 1125 505.00.00.00.2637 Total SB FRAMING GALLERY LLC: 852.54 SCHULTZ RESORT ROD & GUN CLUB LTD 244 1 Invoice CLASS INSTRUCTION -ARCHERY 11/19/2025 12/02/2025 530.00 1125 100.05.72.13.5110 Total SCHULTZ RESORT ROD & GUN CLUB LTD: 530.00 SEBERT 29300 6 Invoice NOV 2025 LANDSCAPE MANAGEM 11/01/2025 11/25/2025 1,250.00 1125 100.01.09.00.5415 29300 5 Invoice NOV 2025 LANDSCAPE MANAGEM 11/01/2025 11/25/2025 312.50 1125 100.02.20.01.5415 29300 2 Invoice NOV 2025 LANDSCAPE MANAGEM 11/01/2025 11/25/2025 7,312.50 1125 100.04.51.11.5820 29300 4 Invoice NOV 2025 LANDSCAPE MANAGEM 11/01/2025 11/25/2025 1,062.50 1125 100.05.71.00.5415 29300 3 Invoice NOV 2025 LANDSCAPE MANAGEM 11/01/2025 11/25/2025 1,000.00 1125 100.04.51.11.5415 29300 1 Invoice NOV 2025 LANDSCAPE MANAGEM 11/01/2025 11/25/2025 6,562.50 1125 100.01.06.00.5820 Total SEBERT: 17,500.00 SJE CD99593496 1 Invoice PUMP SERVICE 10/22/2025 12/02/2025 5,792.86 1125 601.61.61.16.5411 Total SJE: 5,792.86 SOMAR TEK LLC/ ENTERPRISES 103690 1 Invoice LYNK BELT BUCKLE REPLACE 11/19/2025 12/02/2025 7.99 1125 100.02.20.01.5151 103694 1 Invoice LEMMON/PRIMUS/LAMSTER NAM 11/19/2025 12/02/2025 78.00 1125 100.02.20.01.5151 18 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/13/2025-12/2/2025 Page: 10 Nov 26, 2025 11:21AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SOMAR TEK LLC/ ENTERPRISES: 85.99 SPM DISBURSING ACCOUNT MUS120225 1 Invoice REFUND FOR MUSKEGO SCHOOL 10/30/2025 12/02/2025 772.90 1125 100.01.08.00.4269 Total SPM DISBURSING ACCOUNT: 772.90 STATE OF WISCONSIN 505-00001061 1 Invoice EMAIL FILTER 11/25/2025 12/02/2025 97.60 1125 100.01.14.00.5507 Total STATE OF WISCONSIN: 97.60 STREICHER'S 11793346 1 Invoice FLAHSBANGS FOR SCIT 11/19/2025 12/02/2025 464.83 1125 100.02.20.01.5722 11793600 1 Invoice MORRISSEY VEST 11/19/2025 12/02/2025 1,705.23 1125 410.08.91.20.6508 11794071 1 Invoice X VEST 11/19/2025 12/02/2025 1,745.23 1125 410.08.91.20.6508 Total STREICHER'S: 3,915.29 SUMMERSET MARINE SHORELINE RESORATION 2675 1 Invoice SHORELINE 11/10/2025 11/25/2025 6,500.00 1125 250.01.00.00.6603 Total SUMMERSET MARINE SHORELINE RESORATION: 6,500.00 TOTAL TOOL 13035587 1 Invoice CAMERA 11/11/2025 12/10/2025 201.88 1125 100.04.51.01.5820 13035737 1 Invoice CAMERA 11/18/2025 12/02/2025 211.97 1125 100.04.51.01.5820 TOTAL TOOL: 413.85 TRI-COUNTY WATERWORKS ASSOCIATION 12112025 1 Invoice MEETING 12/11/2025 11/19/2025 12/02/2025 270.00 1125 605.56.09.21.5301 Total TRI-COUNTY WATERWORKS ASSOCIATION: 270.00 TYLER TECHNOLOGIES INC 060-117070 1 Invoice ASSESSERS SERVICE OCT 25 11/10/2025 12/02/2025 2,326.45 1125 100.01.04.00.5801 Total TYLER TECHNOLOGIES INC: 2,326.45 US CELLULAR 0795977018 1 Invoice MONTHLY CHARGE - WATER SCA 11/13/2025 12/02/2025 21.25 1125 605.56.09.21.5607 0795977018 5 Invoice MONTHLY CHARGE - REC 11/13/2025 12/02/2025 1.00 1125 100.05.72.10.5601 0795977018 2 Invoice MONTHLY CHARGE - SEWER SCA 11/13/2025 12/02/2025 21.25 1125 601.61.63.42.5606 0795977018 4 Invoice MONTHLY CHARGE - DPW 11/13/2025 12/02/2025 135.89 1125 100.04.51.01.5605 0795977018 3 Invoice MONTHLY CHARGE - IS 11/13/2025 12/02/2025 33.00 1125 100.01.14.00.5601 Total US CELLULAR: 212.39 USA BLUE BOOK INVO0870924 1 Invoice CITRIC ACID GEAR CASE IRON F 10/29/2025 12/02/2025 303.15 1125 605.53.06.32.5702 INVO0871015 1 Invoice MOLYBDATE POWDER PILLOWS 10/29/2025 12/02/2025 51.69 1125 605.53.06.32.5702 Total USA BLUE BOOK: 354.84 VERIZON WIRELESS 6128130270 1 Invoice PD MONTHLY CELL 11/25/2025 12/02/2025 71.52 1125 100.02.20.01.5604 19 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 11/13/2025-12/2/2025 Nov 26, 2025 11:21AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total VERIZON WIRELESS: 71.52 VON BRIESEN & ROPER S.C. 510740-Revise 1 Invoice PROF SVCS - BARGAINING 11/14/2025 12/02/2025 4,633.00 1125 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.: 4,633.00 WALDERA'S DETAILING 1204 1 Invoice TRANSPORT VAN DECAL REMOV 11/19/2025 12/02/2025 400.00 1125 100.02.20.01.5405 Total WALDERA'S DETAILING: 400.00 WALDERA'S TOWING 142.50 1 Invoice SPRINTER TOW OIL LIGHT ON 11/19/2025 12/02/2025 142.50 1125 100.02.20.01.5405 25-30212 1 Invoice 25-23113 TOW FROM SCENE TO P 11/19/2025 12/02/2025 245.62 1125 100.02.20.01.5722 25-30254 1 Invoice 25-23113 TOW FROM PD TO IMPO 11/19/2025 12/02/2025 78.75 1125 100.02.20.01.5722 Total WALDERA'S TOWING: 466.87 WASTE MANAGEMENT 11/18/2025 1 Invoice DEVELOPER REFUND -WASTE MA 11/19/2025 12/02/2025 776.37 1125 507.00.00.00.2668 Total WASTE MANAGEMENT: 776.37 WDOA kinneydare 1 Invoice KINNEY DARE SCHOOL 11/19/2025 12/02/2025 1,450.00 1125 100.02.20.01.5301 Total WDOA: 1,450.00 WE ENERGIES 5697657593 1 Invoice STREET LIGHTING (00120) 11/05/2025 12/02/2025 6,325.17 1125 100.04.51.06.5910 5701176975 1 Invoice PARKS DEPARTMENT (00123) 11/07/2025 12/02/2025 811.22 1125 100.04.51.11.5910 5703026362 1 Invoice VETERANS MEMORIAL PARK (000 11/10/2025 12/02/2025 107.62 1125 100.04.51.11.5910 5707766053 1 Invoice LIFT STATION 11/14/2025 12/02/2025 15.30 1125 601.61.61.20.5910 Total WE ENERGIES: 7,259.31 YAEGER, CODY & ALEXANDRIA 11/18/2025 1 Invoice DEVELOPER DEPOSIT REFUND 11/19/2025 12/02/2025 47.78 1125 507.00.00.00.2727 Total YAEGER, CODY & ALEXANDRIA: 47.78 ZEPNICK, NANCY ZEP112525 1 Invoice CLERK FOOD - CONFERENCE 10/08/2025 12/02/2025 20.14 1125 100.01.08.00.5303 Total ZEPNICK, NANCY: 20.14 Grand Totals: 1,337,398.44 20 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 11/13/2025-12/2/2025 Page: 12 Nov 26, 2025 11:21AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' 21 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #081-2025 RESOLUTION TO UPDATE ESTABLISHED FEES (Public Works & Development Department) WHEREAS, the Municipal Code of the City of Muskego provides that applicable fees shall be established, as from time to time, by Resolution of the Common Council; and WHEREAS, the Department of Public Works Fee Schedule needs to be updated with two new additional fees as depicted in the yellow highlighting on the attached DPW Fee Schedule; and WHEREAS, in addition to the new fees stated above, in order to comply with State Statutes, all fees associated with the Planning, Building and Engineering Departments, need to be consolidated and placed on one master list of fees; attached is a proposed Planning, Building, and Engineering Master Fee Schedule; and WHEREAS, the Finance Committee has reviewed the Master Fee Schedule, including the adoption of the new fees, and recommends approval of the same to the Common Council; that these revisions would align the City fees with neighboring municipalities. NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the attached Planning, Building, and Engineering Master Fee Schedule, including the two new additional fees referenced herein. DATED THIS 2nd DAY OF DECEMBER 2025. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #081-2025, which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 12/25cmc W" C �\ Vt�ryW ,�, USKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Propose DPW Fee Revisions Date: December 2, 2025 City of Muskego — DPW Fee Schedule needs to be updated with two new additional fees. Please refer to the "Propose DPW Fee Schedule" attachment. The two items highlighted in yellow are the new items. In order for the City of Muskego to be compliance with State laws all fees need to on the master list for planning, building and engineering fees. Please refer to the "Propose Planning, Building, and Engineering Fees" attachment. Besides these two fees we needed to make sure all DPW fees are included on this master list of fees as well. Key Issues for Consideration: Attachments 1. Propose DPW Fee Schedule. 2. Propose Planning, Building, and Engineering Fees Recommendation for Action by Committee and/or Council: Finance committee approve the "Propose DPW Fee Schedule" and approve the "Propose Planning, Building, and Engineering Fees". Date of Committee Action: Finance Committee December 2, 2025 Planned Date of Council Action (if required): December 2, 2025 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: N/A Expenditure Account(s) to Be Used: N/A (3/2019) 23 Iq City of Muskego - Department of Public Works Fee Schedule N Type of Work/Equipment/Labor Current Rates Labor Patrolman (per employee per hour) $ 50.00 Patrolman (per employee per O/T hour) $ 60.00 )VI Equipment Rates and Services Lawn Mowing (per hour, includes labor) $ 100.00 Grading (per hour, includes labor) $ 100.00 Patrol/Dump Truck (per hour, includes labor) $ 100.00 Cruz Aire (per hour, includes labor) $ 105.00 Vactor (per hour, includes one laborer) $ 110.00 Camera Truck (per hour, includes two laborers) $ 160.00 Culverts The City will replace existing driveway culverts for one and two family homes gMl and will bill the property owner according to the fee schedule below. All new culverts and commercial replacment culverts must be permitted following the permit fee below. Culvert Permit Fee for New Culverts and All Commercial (each) $ 150.00 New Endwalls Installed on Existing Culvert (pair) $ 350.00 Existing Culvert Reset (each) $ 750.00 Replacement Culvert 20' Long (all diameters, includes endwalls) $ 1,930.00 Replacement Culvert Additional Footage (per ft) $ 40.00 Replacement Culvert Band (each) $ 30.00 Replacing Asphalt 12' x 20' Area in conjunction with Culvert Replacements/Resets $ 200.00 12' x 20' Area separate from Culvert Replacements $ 350.00 Additional asphalt over 12' x 20' area (per ton) $ 50.00 Underdrain 4" Pipe (per foot) $ 7.00 Dual 4" Pipe (per foot) $ 8.00 Storm Sewer Storm Sewer Cleanout in R.O.W. for Skelton Sewer $ 300.00 (installation by others) Road Opening Permits 1/2 of road width (36" width max) (permit through Engineering) $ 865.00 Entire road width (36" width max) (permit through Engineering) $ 1,265.00 Rates Approved by the Common Council on 5/26/2015 TADepartmenls\Public WorksTrices\DPW Current Fee Schedule.xlsx LO N Planning, Building and Engineering Fees Planning Services Fees 2025 A. Planning review per hour or fraction thereof 1 Community Development Director $95.00 hr 2 Planner OR Engineering Tech $80.00 hr 3 GIS Coordinator $75.00 hr 4 Conservation Coordinator $75,00 hr 5 PW Director/City Engineer $95.00 hr B. Zoning Fees 1 Conditional Use $600.00 2 Rezoning (Non-PD/CPD) $600.00 3 PD $1,200.00 4 PD Amendements $600.00 5 Comprehensive Plan Amendment Request Only $500.00 (not including a rezoning request) 6 Comprehensive Plan Amedment and Rezoning Request $750.00 7 Zoning Board of Appeals / Variance $500.00 8 Floodplain Rezoning $345.00 9 Reasonable Accommodations for the Disabled $200.00 C. Plat Fees 1 Sketch - Certified Survey Map $100.00 2 Certified Survey map $200.00 +$11 per lot/outlot 3 Sketch - Preliminary Plat 10 or less lots $100.00 11 or more lots $100.00 4 Preliminary Plat $750.00 +$11 per lot/outlot 5 Preliminary Plat Reapplication $150.00 6 Final Plat $650.00 +$il per lot/outlot 7 Final Plat Rapplication $150.00 8 GIS Services - Land Record Fee $80.00 per lot/outlot 9 GIS Land Records Captial Charge $20.00 per lot/outlot 10 Public Works Committee Plan Routing $65.00 11 Public Utilities Committee Plan Routing $65.00 12 Acceptance of Improvements $65.00 13 Release of Building Permits $65.00 14 Developer's Agreement Plan Prep/Review $600.00 15 Stormwater Management Plan Prep/Review $150.00 16 Letter of Credit Administrative Fee $150.00 + $75 per improvement category 17 Affidavit of Correction $100 Staff + $150 Plan Commission 18 Land Combo permit $100 Staff+ $150 Plan Commission D. Zoning and Building Permit Fees (Planning Division) 1 Fences, Retaining Walls, Driveways, $25.00 Patios, Sidewalks, Temporary Structures 2 Decks $25.00 3 Garden Sheds $25.00 4 Pool and Spas $25.00 5 Home Occupation $25.00 6 Zoning Letter -Compliance $25.00 7 Right of Way Vacaton $500 Developer Deposit 8 Garage Structure, In -Law Suite for PC Review $100.00 9 Addition, Remodel and Alterations $25.00 10 Multi -Family $60.00 11 Single -Family & Two -Family $30.00 12 Industrial, Commercial, Institutional $60.00 W N E. Review Fees - Plan Commission 1 BSO Amendments $150.00 2 BSO (Original) $300.00 3 Conceptual Review $100.00 4 Signs $100.00 F. Special Review Administrative Fee $100.00 G. Fee in Lieu of... 1 Park Dedication single family $1,881.00 multi -family $1,400.00 2 Conservation Land Dedication $580.00 3 Conservation Trail Dedication single family $60.00 multi -family $45.00 Engineering Services Fees A. Building permit review billed hourly B. Curb removal and replacement $75.00 C. Road Cuts (Ord. 8.04(8))/Street Excavation Permit (varies $915 - $4,315): 1 36" or less-1/2 vvidth of road $865.00 2 36" or less - full width of road $1,265.00 3 Recent Improvement Charge (Ord, 8.04(9)): a.) Road improved within last year $3,000.00 additional b.) Road improved within last 2 years $2,500.00 additional c.) Road improved within last 3 years $2,000.00 additional d.) Road improved within last 4 years $1,500.00 additional e.) Road improved within last 5 years $1,000,00 additional f.) Road improved within last 6 years No additional charge D. ight- off--Waayper(my it $75.00 y �a a .((SR9 .T416) O '� rj i `y Cj Building Services Fees A. Residential 1 & 2 family & attached garages, new const. and additions. (See E. for $0.44 sq.ft. (minimum $300) alterations) including foundations B. Apartments 3 family and over, row houses, other Multi -family dwellings and $0,44 sq.ft. (minimum $1000) institutional buildings with attached garages, new const. and additions. (See E. for alterations) including foundations C. Local business, commercial buildings, retail stores, office buildings, hotels, $0.44 sq.ft. (minimum $300) restaurants, etc., new construction and additions. (See E. for alterations) including foundations D. Detached garages and other accessory structures, new construction or additions. $0.38 sq.ft. (minimum $100) (See E. for alterations) E. Alterations, repairs, residing, re -roofing or other work where sq. ft. cannot be $125.00 Minimum calculated. 1 Residential $10.00 / $1,000 value ($300 maximum) 2 Commercial $10.00 / $1,000 value ($500 Maximum) F. Foundation early start permit: 1 Multifamily/commercial/industrial $1,000.00 ea. G. Heating Units, incinerators, fireplaces and other wood burning appliances: 1 First 150,000 BTUs $70.00 ea. ti N a.) Each additional 50,000 BTUs/fraction $17.00 ea. $750.00 maximum per unit. H. Air Conditioning: 1 First 36,000 BTUs or 3 Tons $70.00 ea. a. Each additional 12,000 BTUs, 1 Ton or fraction $17.00 ea. $750.00 maximum per unit. Mechanical Permit Fees: HVAC Permit Fees: a.) New Construction, Additions, Remodels $70.00 + $0.08 / SF b.) Replace Heat Unit to 150,000 BTU/Additional 50,000 BTU $70.00 /$17 Additional 50K BTU c.) Replace AC Units to 3 Ton (36,000 BTU) / Additional 1 $70.00 /$17 Additional 12K BTU Ton (12,000 BTU) d.) Incinerator to 150,000 BTU / Additional 50,000 BTU $70.00 /$17 Additional 50K BTU e.) Woodburning to 150,000 BTU / Additional 50,000 BTU $70.00 /$17 Additional 50K BTU f.) Fireplace $75.00 g.) Commercial/Industrial Exhaust Hood System $125.00 Electrical Permit Fees: a.) New Construction, Additions, Remodels $70.00 + $0.08/SF b.) Switch, Outlets, Light Fixtures, Fire & Smoke Alarms $0.60 +$70 base fee c.) Ceiling Fan, Exhaust Fan, Fluorescent Lighting or Tube $6.00 +$70 base fee d.) Range Receptical, Garbage Disposal, Dishwasher, $9.00 +$70 base fee Clothes Dryer Receptical, Water Heater Connection e.) Water Heater, A/C or other Compressor, Furnance or $30.00 +$70 base fee other heating devices, Sub -Feeders N4 AGW or >, Fuel or Water Pump f.) Swimming Pool $150.00 g.) Hot tub / Spa $70.00 h.) Motor ($0.60/HP), Rectifier, Transformer $0.60 +$70 base fee 1.) 230+ Volt Receptacle (under 30 AMP), Yard Lights $9.00 +$70 base fee j.) Fire Alarm Panels & Controllers $6.00 +$70 base fee k.) Wireways, Busways, Underfloor Raceways $0.50 +$70 base fee I.) Incondesent, Fluorecent, or Gas Tube Signs $0.50/ballast or $10.00 min +$70 base fee m,) Generator $70.00 first 10 KW, $1.00/KW After n.) Solar $150.00 o.) Service / 100 Amp $70.00 I. 3 Plumbing Permit Fees: a.) New Construction, Additions, Remodels $70.00 + $0.08/SF b.) Floor Drain, Wash Basin, LaundaryTubs, Toilets, Bath $10.00 +$70 base fee Tubs, Sinks, Bubbler, Shower, Bar, Urinal, Machine Waste, Acid Tank, Garb. Disposal, Water Heater, Sump Pump, Dishwasher, Roof Drain, Lawn Faucet, Grease Trap, Studer Vent c.) Piping Change, Catch Basin, Water Conditioner $30.00 +$70 base fee d.) First 100 feet of Building Drain, Water Service, $70.00 Building Sewer, or Building Storm e.) Over 100 feet of Building Drain, Water Service, $0.20 Building Sewer, or Building Storm (billed per foot over 100 feet) f.) Water Meter (1 req. per dwelling; #2 - 5/8 x 3/4 horn), $60.00 Sewer Lateral g.) Sampling Manhole $100.00 h.) Existing Home - Sewer Connection Fee $500.00 i.) Fire Sprinkler System $60.00 j.) Fire Department Review $200.00 k.) Gas Pipe & Water Piping $30/100 ft +$70 base fee 1, Exhaust hood and similar systems: commercial or industrial $125.00 ea. K. Wrecking or Razing: (fee may be waived if structure is subject to condemnation) 1 Base Fee $1O0,00 ea. a.) Then add square foot charge (total area) $0.05 sq, ft. NOTE: Fee not to exceen $500.00 maximum per bldg. L. Moving building over public ways: 1 Prinicpal bldg. base fee $100.00 ea. a.) Then add square foot charge (total area) $0.05 sq. ft. 2 Accessory bldg. base fee $50.00 ea. a.) Then add square foot charge (total area) $0.03 sq. ft. M. Fuel tanks: remove or install (registration only) $30.00 ea. N. Plan examination: 1 1 & 2 family new construction $175.00 ea. (includes living areas all levels & garage) 2 3 family and over new construction a.) Base fee per building $270.00 ea. b.) Then add per dwelling unit $60.00 ea. 3 Residential additions or alterations $75.00 4 Accessory or agricutural over 240 sq ft. $60.00 5 Commercial, industrial: a,) HVAC $200.00 b.) Building, new $300.00 c.) Building, alteration $250.00 6 Decks, Swimming Pools $60.00 7 Fire Department Commercial Plan Review $200.00 8 Fire Department Review (All Commercial) $200.00 ea. Fire Department Review (Sprinkler system with 50 heads or more) $200.00 ea, (Sprinkler system with less then 50 heads) $100.00 ea. Fire Department Review (Fire and Smoke Detection Systems) $100.00 ea. 9 Business Registration $125.00 O. Wisconsin Uniform Permit Seals $50.00 P. House Numbers 1 Complete Set $27.50 ea. set 2 Each individual letter $3.00 ea. 3 Each frame (regardless of size) $5.00 ea. Q. Occupancy Permit: 1 Residential (per unit) $75.00 2 Commercial, industrial, business $250.00 3 Temporary Occupancy Permits (6 months or less) - Commercial $1,000.00 4 Temporary Occupancy Permits (6 months or less) - Residential $1,000.00 R. 1 Pools: above ground, spas and hot tubs $70.00 min. or ($60.00 minimum even if combined with deck) $9.00/$1000 of value 2 Pools: in -ground $150.00 min. or $9.00/$1000 of value S. Decks $150.00 ea. Sa. Sheds $70.00 ea. T. Signs M N 1 First sign on a permit $60.00 2 Each additional sign on the same permit $30.00 ea. U. Erosion Control/Land Disturbing Fees: 1 1 & 2 family lots $150.00 ea. 2 3 family and over a.) Base fee per building $200.00 ea. b,) Then add per 1000 sq. ft. of disturbed lot area $8.00/1000 sq. ft, $2,000 maximum per building 3 Commercial, industrial and institutional a.) Base fee per building $300.00 ea. b.) Then add per 1000 sq. ft. of disturbed lot area $8.00/1000 sq. ft. $2,000 maximum per building 4 Land disturbing permit (no construction) a.) Base fee $150.00 ea. b.) Then add for each acre over 4 acres $10.00/acre 5 Other mist, small projects (including pools, additions & detached garages over 200 sq. ft.) $100.00 ea. V. Permit reimbursement fee $50.00 ea. (No money is refunded if any inspections are made.) W. Failure to call for inspection $100.00 ea. X. Inspections outside of normal hours/workdays $200.00 ea. Xa. Re -inspection (after 1-follow-up) $75.00 ea. Xb. Minimum charge for any one permit $70.00 ea. Xc. Penalty Fees *Up to three (3) times the normal permit fees. Y. Resubmission of previously approved plans $60.00 Amended by Resolution 418-2001, January 23, 2001 Amended by Resolution #195-2000, September 26, 2000 Amended by Resolution #28-2002, January 22, 2002 Amended by Resolution #061-2004, April 13, 2004 Amended by Resolution #023-2009, March 30, 2009 Amended by Resolution #097-2012, November 12, 2013 Amended by Resolution #002-2025, January 14, 2025 O M E. Culverts The City will replace existing driveway culverts for one and two family homes only and will bill the property owner according to the fee schedule below. All new culverts and commercial replacement culverts must be permitted following the permit fee below. 1. Culvert Permit Fee for New Culverts and All Commercial (each) $150.00 2. New Endwalls Installed on Existing Culvert (pair) $350.00 3. Existing Culvert Reset (each) $750.00 4. Replacement Culvert 20' Long (all diameters, includes endwalls) $1,930.00 5. Replacement Culvert Additional Footage (per ft) $40.00 6. Replacement Culvert Band (each) $30.00 F. Underdrain 1. 4" Pipe (per foot) $7.00 2. Dual 4" Pipe (per foot) $8.00 G. Storm Sewer 1. Storm Sewer Cleanout in R.O.W. for Skelton Sewer $300.00 (installation by others) H. Labor 1 Patrolman (per employee per hour) 2. Patrolman (per employee per O/T hour) I. Equipment Rates and Services $50.00 $60.00 1. Lawn Mowing (per hour, includes labor) $100.00 2. Grading (per hour, includes labor) $100.00 3. Patrol/Dump Truck (per hour, includes labor) $100.00 4. Cruz Aire (per hour, includes labor) $105.00 5. Vactor (per hour, includes one laborer) $110.00 6. Camera Truck (per hour, includes two laborers) $160.00 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #082-2025 APPROVAL OF A CERTIFIED SURVEY MAP Caliber Collision WHEREAS, a Certified Survey Map was submitted by Julia Lannon of Oldacre McDonald, LLC on behalf of Caliber Collision located in the NE 1/4 of Section 3 (Tax Key No. 2169.994.003); and WHEREAS, the petitioner is seeking approval to split a larger lot into two smaller lots that will be used for the new Caliber Collision facility and a vacant lot via Certified Survey Map; and WHEREAS, said property is currently zoned BP-1 Business Park, which requires 40,000 square feet per lot and a minimum average width of 150 feet; and WHEREAS, the proposed lots are approximately 2.27 acres (98,748 square feet) and 2.25 acres (98,143 square feet) in size which meet the minimum lot sizes required and minimum widths are met; and WHEREAS, the Plan Commission adopted Resolution #P.C. 056-2025 recommending approval. NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by Julia Lannon of Oldacre McDonald, LLC on behalf of Caliber Collision for a two (2) lot land division located in the NE 1/4 of Section 3 subject to the conditions outlined in Resolution #P.C. 056-2025. BE IT FURTHER RESOLVED, that this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED, that a digital file of this certified survey map shall be submitted to the City. DATED THIS 2nd DAY OF DECEMBER 2025. SPONSORED BY: PLAN COMMISSION This is to certify that this is a true and accurate copy of Resolution #082-2025, which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 12/25cmc 31 City of Muskego Plan Commission Supplement PC 056-2025 For the meeting of. December 2, 2025 REQUEST: Approval of a Two -Lot Certified Survey Map (CSM) for Caliber Collision. Vacant land - Commerce Center Parkway / Tax Key No. 2169.994.003 NE'/4 of Section 3 PETITIONER: Julia Lannon of Oldacre McDonald, LLC. on behalf of Caliber Collision INTRODUCED: December 2, 2025 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 056-2025 A submittal was received from the petitioner on behalf of Caliber Collision for a two -lot CSM approval for the vacant land between Jilly's Car Wash and Elliott's Ace Hardware along Commerce Center Parkway to be able to build a new automotive body repair shop. CONSISTENCY WITH ADOPTED PLANS 056-2025 Comprehensive Plan: The 2020 Plan depicts the property as Business Park. The petition is consistent with the Plan. The property is currently zoned BP-1, Business and Office Park Support Zoning: District. The proposed land division meets the bulk requriements of the code. Park and Conservation No acquisitions are proposed in this area. The proposal is consistent with Plan: the Plan. Street System Plan: All streets are dedicated to their ultimate widths. The proposal is consistent with the Plan. Adopted 208 Sanitary Thee served by the municipal sewer system. The proposal is Sewer Service Area: consistent with the Plan. Water Capacity Assessment District: �tormwater Management Plan: The lots are served by municipal water. The proposal is consistent with the Plan. There are regional stormwater facilities for the business park that will accommodate this development. The proposal is consistent with the Plan. STAFF DISCUSSION PC 056-2025 As stated above, the petitioner requests approval of a Certified Survey Map to divide the existing parcel into two separate lots. Lot 2 of the CSM is being proposed for the Caliber Collision development while Lot 1 will remain vacant until another development is proposed. The proposed lots are approximately 2.27 acres (98,748 sq. ft.) and 2.25 acres (98,143 sq. ft.) in size which meet the minimum lot sizes required. The minimum average required lot width is 150 feet, which is met on each lot. The properties to the west and southwest all include a cross -access easement that extends from the Wendy's property through the Jiffy Lube and the Jilly's Car Wash properties ending at the western edge 32 of this property. This cross -access easement must be added to the CSM through Lots 1 and Lot 2 toward the east abutting the adjacent Ace Hardware property. Resolution PC 050-2010 requires the Ace Hardware property (located to the east) to formally establish and record a cross -access easement to the west (to the subject property) once approvals are gained. Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is in the process of being completed. All corrections/additions will be needed prior to the CSM can be signed by the City and recorded. STAFF RECOMMENDATION PC 056-2025 Approval of Resolution PC 056-2025 33 RESOLUTION #PC 056-2025 Supplemental Map 1 1 R Caliber Collisoin Vacant / Tax Key No. 2169.994.003 4 USKEG0 COLL'EGE4AVE T. 1a • ,$ r Oil € RIP I COMMERCE CENTER PKWY T f � F/ 'i - 0AIL d _-sue � � `•r • Q Agenda Item(s) Right -of -Way Properties 0 150 300 Feet 1 1 I Prepared by City of Muskego Planning Department 34 RESOLUTION #P.C. 056-2025 APPROVAL OF A CERTIFIED SURVEY MAP FOR CALIBER COLLISION LOCATED IN THE NE'/4 OF SECTION 3 (COMMERCE CENTER PARKWAY / TAX KEY 2169.994.003) WHEREAS, A Certified Survey Map was submitted by Julia Lannon of Oldacre McDonald, LLC. on behalf of Caliber Collision located in the NE'/4 of Section 3 (2169.994.003), and WHEREAS, The petitioner is seeking approval to split a larger lot into two smaller lots that will be used for the new Caliber Collision facility and a vacant lot via Certified Survey Map, and WHEREAS, Said property is currently zoned BP-1 Business Park, which requires 40,000 square feet per lot and a minimum average width of 150 feet, and WHEREAS, The proposed lots are approximately 2.27 acres (98,748 sq. ft.) and 2.25 acres (98,143 sq. ft.) in size which meet the minimum lot sizes required and minimum widths are met, and WHEREAS, The 2020 Plan depicts the area for Business Park and the proposal is consistent with the plan, and WHEREAS, All lots are served by municipal sewer and water, and WHEREAS, The properties to the west and southwest all include a cross -access easement that extends from the Wendy's property through the Jiffy Lube and the Jilly's Car Wash properties ending at the western edge of this property, and WHEREAS, Resolution PC 050-2010 requires the Ace Hardware property (to the east of the subject property) to formally establish and record a cross -access easement to the west (to the subject property) once approvals are gained, and WHEREAS, A technical review is in process and review comments are pending. THEREFORE BE IT RESOLVED, That the Plan Commission approves the Certified Survey Map submitted by Julia Lannon of Oldacre McDonald, LLC. on behalf of Caliber Collision located in the NE '/4 of Section 3 (2169.994.003), subject to technical corrections as identified by the City Engineers and Planners and payment of all applicable fees and outstanding assessments, if applicable. BE IT FURTHER RESOLVED, That the cross -access easement must be added to the CSM through Lots 1 and Lot 2 toward the east abutting the adjacent Ace Hardware property. BE IT FURTHER RESOLVED, Ace Hardware will need to establish the above noted required easement to connect to this new CSM. BE IT FURTHER RESOLVED, That all technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, That a digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: December 2, 2025 ATTEST: Adam Trzebiatowski AICP, Planning Manager 35 CERTIFIED SURVEY MAPNO. Being a division of part of Lot 1 of Certified Survey Map No. 12402, located in the Northeast 114 of the Northeast 114 of LOCATION MAP Section 3, Town 5 North, Range 20 East, City of Muskego, Waukesha County, I Wisconsin. ` JAMES V BAKER S-2530 I ' NEW GLARUS ,' ---- WI ;' Q - NE 1A SEC. 3-5-20 '�� _ SCALE 1 "" = 2000' �I S' UNPLATTED LOT 1 November 13, 2025 N86'' C. S.M. 12402 69.96g.96 - — — — — - N88'37'30 "E 90.10' J6x. I N79'17'24"E UNPLATTED .4 831' ' j62.15 69' O � 6 N � Z NI OI NI I �I LO VI LO v o N N NI 2 of J LOT 1 98,748 SO. FT. 2.27 ACRES LOT 1 CURVE DATA R=260.00' A=104.57' IA=23"02'36" C=103.86' CH. BRG.=S72'3238"W I I UNPLATTED � E 23" I N7131'15�x WOOD FENCE SHED-0.7' FROM LOT LINE CHAIN LINK FENCE LOT 2 98,143 SQ. FT. 2.25 ACRES h o � a 2 LOT 2 CURVE DATA R=260.00' A=21.56' 1A=4'45'O6" C=21.56' CH. BRG.=S86'2629"W UNPLATTED -CHAIN LINK FENCE NORTHEAST CORNER OF SECTION 3 CONCRETE MON. WITH BRASS CAP FOUND N=344, 675.32 E=2,506,369.50 3 2 CO �I 00 OI I � =W I I O LO WI OJ I i l I I ? ofi 2 o, �I v O N K n" .9. \ ;`ps I LOT 1 \ �s "W S88'49'02 C.S.M= 11848 \ \ 179.19' I \ C1 I LEGEND: \ \ / // COM_MER_CE_C_ENTE_R _PA_RK_WA_Y • Mag nail found 80WIDE PUBLIC ROAD RIGHT-OF-WAY ^ I O moo. i rnl;r 0 1 " iron pipe found 'Z7) 2 / LOT 2 C.S.M. 10605 • 3/4" solid round iron rod found / 0 3/4" x 24" solid round iron rod set, C1 CURVE DATA L1=NO3'17'O4"W, 20.83' weighing 1.50 lbs per lineal foot R=260.00' A=126.13' 3 2 n 1-1/2" mag nail set in asphalt IA=27*47"42" EAST QUARTER 3 2 C=124.90' CORNER OF —_— Fence CH. BRG.=574'55'11 "W SECTION 3CONCRETEN ?H DD TAN. BRG.-OUT=S61'01 20"W BRASS CAP FOUND PREPARED FOR: N=342, E=2, 506, ,397. 397.66 Muskego Commerce Center East, LLC N16W23217 Stone Ridge Drive, Suite 200 Waukesha, Wl 53188 '-, 100 0 100 TA LA R C Z Y K LAND SURVEYS JOB NO. 25189 POINTS 25189 SCALE. 1 " = 517 2nd Avenue 100' New Glarus, WI 53574 DRWG. 25189_2 608-527-5216 SHEET 1 OF 5 w-talarczyksurveys.com DRAWN BY ✓MB 36 CERTIFIED SURVEY MAPNO. Being a division of part of Lot 1 of Certified Survey Map No. 12402, located in the Northeast 114 of the Northeast 114 of Section 3, Town 5 North, Range 20 East, City of Muskego, Waukesha County, Wisconsin. JAMES M. '�,, EXISTING EASEMENTS r BAKER S-2530 NEW GLARUS ; I UNPLATTED UNPLATTED LOT 1 I UNPLATTED November 13, 2025 C.S.M. 12402 0 UNPLATTED °�° a S78'45113"W, 18V54' I s 2 — rN89'14'47"W, 247.87' _ NI WQp �rt2� mdUn �I LOT 1 W�� LOT 2 ��8 I �_w3"' �W3N I o6�i02 2�2o LE N pW V., ?6N I.. JW�, NI o� W ? I Enww I ~ol 02 �i z�3� I o�am I J I J WU l7i Vu�j �LLi am C, 2 6 CO I I NI I O —� C, i DETAIL I l o \ a C J LOT 1 --- C. S. M. 11848 ' CROSS ACCESS EASEMENT, / / / / ! / 0 i L — East LLC, DOC.MERCE NO. 4702343, CENTERJ COMMERCE CENTER _PARKWAY SHOWN ON C.S.M. N0. 12402. //l / o Bo' W1DE PUBLIC ROAD RIGHT-OF-WAY LEGEND. / / DETAIL • Mag nail found / 20' SANITARY SEWER EASEMENT, 0 1" iron pipe found QQ CITY OF MUSKEGO, C.S.M. NO. L1=NO1.17'44"W, 25.83' 10798, DOC. NO. 3767541. L2=S88'42'16"W, 20.00' • 314" solid round iron rod found (2) 20' UTILITY EASEMENT, M & S L3=SO 1'1744"E, 25.79, 3 2 ELLIOTT LLC, DOC. NO. 3769878 0 3/4" x 24" solid round iron rod set, LOT 2 1 L2 S8 4.17' W 3 2 weighing 1.50 lbs per lineal foot 94— SO1'10'58'E J I 20 I J 2 50I'l0'58"E n 1-112" mag nail set in asphalt 20.00' N 20.00, S2.37' 20.00' S88'49'02"W 94.17' — 100 0 100 TALARCZYK L A N D S U R V E Y S JOB NO. 25189 MWWAPMEEM119 517 2nd Avenue p0E1TS 25189 SCALE.' 1 " = 100' New Glarus, WI 53574 DRWJG. 25189_2 608-527.5216 DRAWN BY JMB SHEET 2 OF 5 w Aalarczyksurveysxom 0 r D 0 rrl 37 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #083-2025 RESOLUTION AUTHORIZING FILLING THE POSITION OF CONSERVATION COORDINATOR/CITY FORRESTER WHEREAS, the City of Muskego has maintained the staff position of Conservation Coordinator/City Forrester for the past 27 years; and WHEREAS, the position will be vacant due to an upcoming retirement; and WHEREAS, the position oversees twenty-eight (28) conservation sites covering nearly five hundred (500) acres of land in the City of Muskego; and WHEREAS, the position itself, as well as hiring for it, was requested by an Alderperson to be reviewed and discussed before the Finance Committee pursuant to Section 2.3 Recruitment and Selection/Hiring/Nepotism of the employee handbook; and WHEREAS, the Finance Committee reviewed the position and recommended it be filled. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby authorize the filling of the Conservation Coordinator/City Forrester Position in the manner that is usual and customary for filling employee positions with the City. DATED THIS 2nd DAY OF DECEMBER 2025. tyli7�l;Y�l:�mill:ya Mayor Richard Petfalski This is to certify that this is a true and accurate copy of Resolution #083-2025 which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 11 /25kc 38 Memo i&VSKEGO From: Kate Croteau, Human Resources Director To: Finance Committee Subject: Review of Conservation Coordinator/City Forester Position Date: December 2, 2025 Overview: In fall of 2025, we learned of the upcoming retirement of our Conservation Coordinator/City Forester following 27 years of service to the City. In accordance with our employee handbook section 2.3 Recruitment and Selection/Hiring/Nepotism, we notified the Mayor and Common Council of the upcoming vacancy. Council requested a review of the position and therefore, the matter is being referred to the Finance Committee for review and ultimately recommendation to the Common Council. Background: The Conservation Coordinator/City Forester position oversees 28 conservation sites covering nearly 500 acres of land. This position is responsible for the administrative oversight, visioning, planning, coordinating, marketing and management of land conservation, urban forestry and lake management programs within the City. More information about the job duties and scope of the position is detailed in the job description attached to this memo. The salary range for the position is $70,221 to $91,264 with the current incumbent making $86,340 in base salary annually with an additional $26,586 contributed towards benefits. The position is funded entirely out of the Conservation Fund, which as of 10/31/2025 has a balance of $297,648.70. Also attached to this memo are expenditure and revenue reports for the conservation fund from 2020 to date. The City has received conservation land through grants and must maintain it accordingly as part of these agreements. The position is currently funded in the 2026 budget and we recommend moving forward with filling the position. Recommendation for Action by the Finance Committee: Recommend moving forward with the filling of the Conservation Coordinator/Forester Position. Planned Date of Council Action (if required): December 2, 2025 39 I I - \ �&Rcqw �MUSKEGO City of Muskego Position Description Name: Department: Public Works and Development Position Title: Conservation Coordinator/City Pay Grade: 56 FLSA: Non -Exempt Forester Date: November 2025 Reports to: Reports To: Public Works and Development Director Purpose of Position This position is responsible for the overall administrative oversight, visioning, leadership, planning, coordinating, marketing and management of the land conservation, urban forestry and lake management programs for the City of Muskego. The work involves managing projects both administratively and in the field. The work is performed under the general direction of the Public Works & Development Director with direct interaction with the DPW Superintendent. Essential Duties and Responsibilities The following duties are normal for this position. These are not to be construed as exclusive or all- inclusive. Other duties may be required and assigned: • Strategically plans and implements all aspects of conservation, urban forestry and lakes projects. • Manages 28 conservation sites covering 500 acres of land. • Supervises part-time Conservation Technician and coordinates volunteers. • Hires and manages contractors completing work for the City. • Develops tree planting plans. Plants, prunes, removes, and manages health of trees. • Writes strategic/management plans, grants, bidding/RFP documents, easements, reports and contracts. Creates associated maps and graphics. Works with GIS Department. • Serves as liaison to local lake districts and lake associations. • Works on projects in conjunction with the Community Development Department. • Review residential and commercial landscaping plans with the Planning Department. • Spearheads the acquisition and development of conservation lands in Muskego. Negotiates with willing landowners of conservancy -worthy lands. Seeks partnerships and grant funding for land acquisition. • Develops and implements restoration/reconstruction plans for conservation lands including plant communities of prairies, wetlands, woodlands, and oak savanna. • Writes prescribed burn plans and leads controlled burn projects. • Manages invasive species. Familiarity with herbicides mixing and application methods and rates. • Develops trails, parking and signage including design and construction. • Partners with organizations such as US Fish & Wildlife, USDA-NRCS, Wisconsin DNR, Waukesha County, The Nature Conservancy, The Prairie Enthusiasts and Ducks Unlimited. 40 I I \ �&Rcqw �MUSKEGO • Engages volunteerism from school groups, scout groups, other organizations, and individuals. • Participates in continuing education and training. • In cooperation with the Recreation Division, develops and leads outdoor education and recreation programming and events including interpretive hikes, kayak trips and outdoor education classes. • Assists other City staff (Public Works, Parks...) with technical, physical and non -technical tasks. • Assists residents in answering questions and providing technical advice. • Attends and participates in Lake District, Parks & Conservation Committee, and other public meetings as needed. Prepares agendas, notices, and informational reports for meetings. • Assist with developing the five year capital plan for conservation projects and equipment. Knowledge, Skills and Abilities: • Knowledge of conservation, urban forestry and lakes management. • Ability to operate trucks up to one ton and trailers. • Ability to operate small tractors, ATVs, and UTVs. • Ability to operate chainsaws, brush cutters, and other power tools. • Ability to operate boats. • Knowledge of basic vehicle and equipment maintenance. • Possess basic carpentry and mechanical skills. • Knowledge of computer software and Microsoft suite of programs. • Ability to utilize a variety of advisory data and information such as billing invoices, annual report, newspaper copy, technical studies, spreadsheets, photos, grant applications, inspection reports, engineering reports, UDC manual, maps, DNR administrative code, State statutes, City ordinances, procedures, guidelines and non -routine correspondence. • Possess basic computer graphics skills. • Ability to present information to various boards and commissions as well as to the general public. • Ability to exercise good judgment, decisiveness and creativity. • Strong written and verbal communication skills. • Ability to create compelling outreach materials and effectively promote programs to the public. Minimum Training, Experience, and Certifications Required to Perform Essential Job Functions • Possess a Bachelor of Science degree in ecology, horticulture, arboriculture, wildlife management or related field. • 3 to 5 years of experience in conservation land management or any combination of education and experience that provides equivalent knowledge, skills, and abilities. • Must possess a valid Wisconsin driver's license. • Proven success in grant writing and management. • Exceptional communication and interpersonal skills 2 41 I I - \ �&Rcqw �MUSKEGO • The physical ability to perform fieldwork in varied conditions and lift up to 75 lbs. • Ability to complete chainsaw safety courses such as FISTA Chainsaw basic and intermediate. • Ability to obtain prescribed burn certifications (Wildland Firefighter 5-130, 5-190, 1-100 ICS orientation, FEMA IS-00700.a or higher) within one year of hire. • Ability to obtain certified pesticide applicator license within one year of hire. • Ability to obtain Certified Arborist designation from the International Society of Arboriculture (ISA) within one year of hire. Physical Requirements • Ability to lift up to 75 lbs. • Ability to work outdoors in extreme temperatures for extended periods of time. • Ability to perform manual labor for extended periods of time in all types of adverse weather conditions. • Ability to ascend/descend ladders and stairs and climb onto equipment at various heights. • Ability to coordinate eyes, hands, feet and limbs in performing slightly -skilled movements such as maneuvering a chainsaw and other small and large hand tools and equipment. • Ability to exert mildly heavy physical effort in moderate to heavy work, typically involving some combination of climbing and balancing, stooping, kneeling, crouching, crawling, lifting, carrying, pushing, and pulling. • Ability to recognize and identify similarities or differences between characteristics of colors, forms, sounds and textures associated with job -related objects, materials and tasks. • Ability to independently drive, operate and ride various types of vehicles and machinery. • Ability to hear and provide oral instructions, including via radio, within a noisy environment. The City of Muskego is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act, the City will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer. Employee's Signature Date Supervisor's Signature Date i YJ CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 1 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Report Criteria: Actual Amounts All Accounts Summarize Payroll Detail Print Period Totals Print Grand Totals Include Vendor Number, Invoice Number, Description, Invoice Date, and Purchase Order Number Comments Include FUNDs: 215 Page and Total by FUND Include BALANCE SHEETS: None Include REVENUEs: None All Segments Tested for Total Breaks Reference Account Debit Credit Date Journal Number Payee or Description Number Amount Amount Balance SALARIES AND WAGES 01/01/2020 (00/20) Balance 215.06.00.00.5101 .00 03/14/2020 PC 75 PAYROLL TRANS FOR 3/14/2020 PAY PERIO 198.00 03/28/2020 PC 174 PAYROLL TRANS FOR 3/28/2020 PAY PERIO 384.00 03/31/2020 (03/20) Period Totals and Balance 582.00 * .00 * 582.00 04/11/2020 PC 78 PAYROLL TRANS FOR 4/11/2020 PAY PERIOD 156.00 04/25/2020 PC 153 PAYROLL TRANS FOR 4/25/2020 PAY PERIO 480.00 04/30/2020 (04/20) Period Totals and Balance 636.00 * .00 1,218.00 05/09/2020 PC 48 PAYROLL TRANS FOR 5/9/2020 PAY PERIOD 576.00 05/23/2020 PC 149 PAYROLL TRANS FOR 5/23/2020 PAY PERIO 384.00 05/31/2020 (05/20) Period Totals and Balance 960.00 * .00 2,178.00 06/06/2020 PC 51 PAYROLL TRANS FOR 6/6/2020 PAY PERIOD 864.00 06/20/2020 PC 150 PAYROLL TRANS FOR 6/20/2020 PAY PERIO 894.00 06/30/2020 (06/20) Period Totals and Balance 1,758.00 * .00 3,936.00 07/04/2020 PC 55 PAYROLL TRANS FOR 7/4/2020 PAY PERIOD 798.00 07/18/2020 PC 154 PAYROLL TRANS FOR 7/18/2020 PAY PERIO 909.00 07/31/2020 (07/20) Period Totals and Balance 1,707.00 * .00 * 5,643.00 08/01/2020 PC 62 PAYROLL TRANS FOR 8/1/2020 PAY PERIOD 510.00 08/15/2020 PC 169 PAYROLL TRANS FOR 8/15/2020 PAY PERIO 789.00 08/29/2020 PC 257 PAYROLL TRANS FOR 8/29/2020 PAY PERIO 237.00 08/31/2020 (08/20) Period Totals and Balance 1,536.00 * .00 7,179.00 10/10/2020 PC 71 PAYROLL TRANS FOR 10/10/2020 PAY PERIO 864.00 10124/2020 PC 148 PAYROLL TRANS FOR 10/24/2020 PAY PERIO 756.00 10/31/2020 (10/20) Period Totals and Balance 1,620.00 * .00 8,799.00 11/07/2020 PC 62 PAYROLL TRANS FOR 11/7/2020 PAY PERIOD 864.00 11/21/2020 PC 163 PAYROLL TRANS FOR 11/21/2020 PAY PERIO 936.00 11/30/2020 (11/20) Period Totals and Balance 1,800.00 * .00 10,599.00 12/05/2020 PC 54 PAYROLL TRANS FOR 12/5/2020 PAY PERIO 630.00 Comments 43 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 2 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Date Journal Reference Number Account Payee or Description Number Debit Amount 12/19/2020 PC 156 PAYROLL TRANS FOR 12/19/2020 PAY PERIO 771.00 12/31/2020 (12/20) Period Totals and Balance 1,401.00 * 01/30/2021 PC 213 PAYROLL TRANS FOR 1/30/2021 PAY PERIO 120.00 01/31/2021 (01/21) Period Totals and Balance 120.00 * 02/13/2021 PC 69 PAYROLL TRANS FOR 2/13/2021 PAY PERIO 240.00 02/28/2021 (02/21) Period Totals and Balance 240.00 * 03/27/2021 PC 151 PAYROLL TRANS FOR 3/27/2021 PAY PERIO 484.50 03/31/2021 (03/21) Period Totals and Balance 484.50 * 04/10/2021 PC 68 PAYROLL TRANS FOR 4/10/2021 PAY PERIO 855.00 04/24/2021 PC 147 PAYROLL TRANS FOR 4/24/2021 PAY PERIO 720.00 04/30/2021 (04/21) Period Totals and Balance 1,575.00 * 05/08/2021 PC 51 PAYROLL TRANS FOR 5/8/2021 PAY PERIOD 585.00 05/22/2021 PC 152 PAYROLL TRANS FOR 5/22/2021 PAY PERIO 525.00 05/31/2021 (05/21) Period Totals and Balance 1,110.00 * 06/21 CDPT SUMMARY TOTALS FROM CDPT JOURNAL 36.72 06/05/2021 PC 51 PAYROLL TRANS FOR 6/5/2021 PAY PERIOD 690.00 06/19/2021 PC 166 PAYROLL TRANS FOR 6/19/2021 PAY PERIO 480.00 06/19/2021 PC 167 PAYROLL TRANS FOR 6/19/2021 PAY PERIO 06/30/2021 (06/21) Period Totals and Balance 1,206.72 07/21 CDPT SUMMARY TOTALS FROM CDPT JOURNAL 129.67 07/03/2021 PC 66 PAYROLL TRANS FOR 7/3/2021 PAY PERIOD 735.00 07/03/2021 PC 67 PAYROLL TRANS FOR 7/3/2021 PAY PERIOD 07/17/2021 PC 189 PAYROLL TRANS FOR 7/17/2021 PAY PERIO 960.00 07/17/2021 PC 190 PAYROLL TRANS FOR 7/17/2021 PAY PERIO 07/31/2021 PC 276 PAYROLL TRANS FOR 7/31/2021 PAY PERIO 840.00 07/31/2021 (07/21) Period Totals and Balance 2,664.67 08/14/2021 PC 74 PAYROLL TRANS FOR 8/14/2021 PAY PERIO 480.00 08/28/2021 PC 174 PAYROLL TRANS FOR 8/28/2021 PAY PERIO 600.00 08/31/2021 (08/21) Period Totals and Balance 1,080.00 09/11/2021 PC 77 PAYROLL TRANS FOR 9/11/2021 PAY PERIOD 592.50 09/25/2021 PC 155 PAYROLL TRANS FOR 9/25/2021 PAY PERIO 765.00 09/30/2021 (09/21) Period Totals and Balance 1,357.50 " 10/09/2021 PC 47 PAYROLL TRANS FOR 10/9/2021 PAY PERIO 825.00 10/23/2021 PC 153 PAYROLL TRANS FOR 10/23/2021 PAY PERIO 525.00 10/31/2021 (10/21) Period Totals and Balance 1,350.00 11/06/2021 PC 51 PAYROLL TRANS FOR 11/6/2021 PAY PERIOD 588.00 11/20/2021 PC 159 PAYROLL TRANS FOR 11/20/2021 PAY PERIO 600.00 11/30/2021 (11/21) Period Totals and Balance 1,188.00 12/04/2021 PC 50 PAYROLL TRANS FOR 12/4/2021 PAY PERIO 720.00 12/18/2021 PC 163 PAYROLL TRANS FOR 12/18/2021 PAY PERIO 720.00 Credit Amount Balance .00 12,000.00 .00 * 120.00 .00 360.00 .00 844.50 .00 2,419.50 .00 3,529.50 .00 36.72- 36.72- * 4,699.50 .00 56.23- 73.44- 129.67- * 7,234.50 .00 * 8,314.50 .00 * 9,672.00 .00 * 11,022.00 .00 * 12,210.00 Comments 44 CITY OF MUSKEGO Reference Date Journal Number Payee or Description 12/31/2021 PC 252 PAYROLL TRANS FOR 12/31/2021 PAY PERIO 12/31/2021 (12/21) Period Totals and Balance 01/29/2022 PC 170 PAYROLL TRANS FOR 1/29/2022 PAY PERIO 01/31/2022 (01/22) Period Totals and Balance 02/12/2022 PC 70 PAYROLL TRANS FOR 2/12/2022 PAY PERIO 02/26/2022 PC 149 PAYROLL TRANS FOR 2/26/2022 PAY PERIO 02/28/2022 (02/22) Period Totals and Balance 03/12/2022 PC 74 PAYROLL TRANS FOR 3/12/2022 PAY PERIO 03/26/2022 PC 149 PAYROLL TRANS FOR 3/26/2022 PAY PERIO 03/31/2022 (03/22) Period Totals and Balance 04/09/2022 PC 53 PAYROLL TRANS FOR 4/9/2022 PAY PERIOD 04/23/2022 PC 167 PAYROLL TRANS FOR 4/23/2022 PAY PERIO 04/30/2022 (04/22) Period Totals and Balance 05/07/2022 PC 47 PAYROLL TRANS FOR 5/7/2022 PAY PERIOD 05/21/2022 PC 149 PAYROLL TRANS FOR 5/21/2022 PAY PERIO 05/31/2022 (05/22) Period Totals and Balance 06/04/2022 PC 55 PAYROLL TRANS FOR 6/4/2022 PAY PERIOD 06/18/2022 PC 164 PAYROLL TRANS FOR 6/18/2022 PAY PERIO 06/30/2022 (06/22) Period Totals and Balance 09/10/2022 PC 67 PAYROLL TRANS FOR 9/10/2022 PAY PERIO 09/24/2022 PC 144 PAYROLL TRANS FOR 9/24/2022 PAY PERIO 09/30/2022 (09/22) Period Totals and Balance 10/08/2022 PC 53 PAYROLL TRANS FOR 10/8/2022 PAY PERIO 10/22/2022 PC 164 PAYROLL TRANS FOR 10/22/2022 PAY PERIO 10/31/2022 (10/22) Period Totals and Balance 11/05/2022 PC 49 PAYROLL TRANS FOR 11/5/2022 PAY PERIOD 11/19/2022 PC 163 PAYROLL TRANS FOR 11/19/2022 PAYPERIO 11/30/2022 (11/22) Period Totals and Balance 12/03/2022 PC 54 PAYROLL TRANS FOR 12/3/2022 PAY PERIO 12/17/2022 PC 160 PAYROLL TRANS FOR 12/17/2022 PAY PERIO 12/31/2022 PC 253 PAYROLL TRANS FOR 12/31/2022 PAY PERIO 12/31/2022 (12/22) Period Totals and Balance 01/14/2023 PC 71 PAYROLL TRANS FOR 1/14/2023 PAY PERIO 01/28/2023 PC 170 PAYROLL TRANS FOR 1/28/2023 PAY PERIO 01/31/2023 (01/23) Period Totals and Balance 02/11/2023 PC 72 PAYROLL TRANS FOR 2/11/2023 PAY PERIOD 02/25/2023 PC 181 PAYROLL TRANS FOR 2/25/2023 PAY PERIO 02/28/2023 (02/23) Period Totals and Balance 03/11/2023 PC 71 PAYROLL TRANS FOR 3/11/2023 PAY PERIOD 03/25/2023 PC 162 PAYROLL TRANS FOR 3/25/2023 PAY PERIO 03/31/2023 (03/23) Period Totals and Balance Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Account Debit Credit Number Amount Amount Balance 795.00 2,235.00 * .00 14,445.00 1,200.00 1,200.00 * .00 1,200.00 600.00 705.00 1,305.00 .00 2,505.00 705.00 652.50 1,357.50 * .00 * 3,862.50 345.00 525.00 870.00 * .00 * 4,732.50 120.00 1,027.50 1,147.50 * .00 * 5,880.00 442.50 360.00 802.50 * .00 6,682.50 408.00 816.00 1,224.00 * .00 * 7,906.50 408.00 756.50 1,164.50 * .00 * 9,071.00 816.00 518.50 1,334.50 * .00 * 10,405.50 620.50 765.00 518.50 1,904.00 * .00 * 12,309.50 3,791.22 3,612.72 7,403.94 * .00 7,403.94 3,680.72 3,068.72 6,749.44 .00 14,153.38 3,068.71 3,056.22 6,124.93 * .00 20,278.31 Comments Page: 3 Nov 17, 2025 01:42PM 45 CITY OF MUSKEGO Reference Date Journal Number Payee or Description 04/08/2023 PC 51 PAYROLL TRANS FOR 4/8/2023 PAY PERIOD 04/22/2023 PC 151 PAYROLL TRANS FOR 4/22/2023 PAY PERIO 04/30/2023 (04/23) Period Totals and Balance 05/06/2023 PC 48 PAYROLL TRANS FOR 5/6/2023 PAY PERIOD 05/20/2023 PC 151 PAYROLL TRANS FOR 5/20/2023 PAY PERIO 05/31/2023 (05/23) Period Totals and Balance 06/03/2023 PC 58 PAYROLL TRANS FOR 6/3/2023 PAY PERIOD 06/17/2023 PC 166 PAYROLL TRANS FOR 6/17/2023 PAY PERIO 06/30/2023 (06/23) Period Totals and Balance 07/01/2023 PC 49 PAYROLL TRANS FOR 7/1/2023 PAY PERIOD 07/15/2023 PC 150 PAYROLL TRANS FOR 7/15/2023 PAY PERIO 07/29/2023 PC 251 PAYROLL TRANS FOR 7/29/2023 PAY PERIO 07/31/2023 (07/23) Period Totals and Balance 08/12/2023 PC 67 PAYROLL TRANS FOR 8/12/2023 PAY PERIO 08/26/2023 PC 149 PAYROLL TRANS FOR 8/26/2023 PAY PERIO 08/31/2023 (08/23) Period Totals and Balance 09/09/2023 PC 41 PAYROLL TRANS FOR 9/9/2023 PAY PERIOD 09/23/2023 PC 144 PAYROLL TRANS FOR 9/23/2023 PAY PERIO 09/30/2023 (09/23) Period Totals and Balance 10/07/2023 PC 48 PAYROLL TRANS FOR 10/7/2023 PAY PERIO 10/21/2023 PC 151 PAYROLL TRANS FOR 10/21/2023 PAY PERIO 10/31/2023 (10123) Period Totals and Balance 11/04/2023 PC 52 PAYROLL TRANS FOR 11/4/2023 PAY PERIOD 11/18/2023 PC 157 PAYROLL TRANS FOR 11/18/2023 PAYPERIO 11/30/2023 (11/23) Period Totals and Balance 12/02/2023 PC 46 PAYROLL TRANS FOR 12/2/2023 PAY PERIO 12/16/2023 PC 163 PAYROLL TRANS FOR 12/16/2023 PAY PERIO 12/30/2023 PC 255 PAYROLL TRANS FOR 12/30/2023 PAY PERIO 12/31/2023 (12/23) Period Totals and Balance 01/13/2024 PC 71 PAYROLL TRANS FOR 1/13/2024 PAY PERIO 01/27/2024 PC 171 PAYROLL TRANS FOR 1/27/2024 PAY PERIO 01/31/2024 (01/24) Period Totals and Balance 02/10/2024 PC 66 PAYROLL TRANS FOR 2/10/2024 PAY PERIO 02/24/2024 PC 152 PAYROLL TRANS FOR 2/24/2024 PAY PERIO 02/29/2024 (02/24) Period Totals and Balance 03/09/2024 PC 51 PAYROLL TRANS FOR 3/9/2024 PAY PERIOD 03/23/2024 PC 161 PAYROLL TRANS FOR 3/23/2024 PAY PERIO 03/31/2024 (03/24) Period Totals and Balance 04/06/2024 PC 52 PAYROLL TRANS FOR 4/6/2024 PAY PERIOD 04/20/2024 PC 151 PAYROLL TRANS FOR 4/20/2024 PAY PERIO 04/30/2024 (04/24) Period Totals and Balance Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Account Debit Credit Number Amount Amount Balance 3,068.71 3,068.72 6,137.43 * .00 * 26,415.74 3,068.72 3,068.72 6,137.44 * .00 32,553.18 3,068.71 4,020.72 7,089.43 .00 * 39,642.61 3,901.72 3,612.72 3,978.22 11,492.66 * .00 * 51,135.27 3,833.72 3,940.21 7,773.93 * .00 * 58,909.20 3,731.71 4,020.72 7,752.43 * .00 66,661.63 4,020.71 3,884.72 7,905.43 * .00 * 74,567.06 3,450.21 4,234.22 7,684.43 * .00 * 82,251.49 3,918.71 4,019.27 3,279.77 11,217.75 * .00 * 93,469.24 4,093.63 4,008.62 8,102.25 * .00 * 8,102.25 3,957.63 3,945.13 7,902.76 * .00 16,005.01 3,957.63 4,153.13 8,110.76 .00 24,115.77 4,085.13 4,102.13 8,187.26 * .00 32,303.03 Comments Page: 4 Nov 17, 2025 01:42PM 46 CITY OF MUSKEGO Reference Date Journal Number Payee or Description 05/04/2024 PC 49 PAYROLL TRANS FOR 5/4/2024 PAY PERIOD 05/18/2024 PC 156 PAYROLL TRANS FOR 5/18/2024 PAY PERIO 05/31/2024 (05/24) Period Totals and Balance 06/01/2024 PC 47 PAYROLL TRANS FOR 6/1/2024 PAY PERIOD 06/15/2024 PC 150 PAYROLL TRANS FOR 6/15/2024 PAY PERIO 06/29/2024 PC 246 PAYROLL TRANS FOR 6/29/2024 PAY PERIO 06/30/2024 (06/24) Period Totals and Balance 07/13/2024 PC 67 PAYROLL TRANS FOR 7/13/2024 PAY PERIO 07/27/2024 PC 155 PAYROLL TRANS FOR 7/27/2024 PAY PERIO 07/31/2024 (07/24) Period Totals and Balance 08/10/2024 PC 66 PAYROLL TRANS FOR 8/10/2024 PAY PERIO 08/24/2024 PC 149 PAYROLL TRANS FOR 8/24/2024 PAY PERIO O8/31/2024 (08/24) Period Totals and Balance 09/07/2024 PC 58 PAYROLL TRANS FOR 9/7/2024 PAY PERIOD 09/21/2024 PC 164 PAYROLL TRANS FOR 9/21/2024 PAY PERIO 09/30/2024 (09/24) Period Totals and Balance 10/05/2024 PC 61 PAYROLL TRANS FOR 10/5/2024 PAY PERIO 10/19/2024 PC 169 PAYROLL TRANS FOR 10/19/2024 PAY PERIO 10/31/2024 (10/24) Period Totals and Balance 11/02/2024 PC 50 PAYROLL TRANS FOR 11/2/2024 PAY PERIOD 11/16/2024 PC 161 PAYROLL TRANS FOR 11/16/2024 PAYPERIO 11/30/2024 PC 251 PAYROLL TRANS FOR 11/30/2024 PAY PERIO 11/30/2024 (11/24) Period Totals and Balance 12/14/2024 PC 71 PAYROLL TRANS FOR 12/14/2024 PAY PERIO 12/28/2024 PC 163 PAYROLL TRANS FOR 12/28/2024 PAY PERIO 12/31/2024 PC 220 PAYROLL TRANS FOR 12/31/2024 PAY PERIO 12/31/2024 (12/24) Period Totals and Balance 01/11/2025 PC 53 PAYROLL TRANS FOR 1/11/2025 PAY PERIOD 01/25/2025 PC 157 PAYROLL TRANS FOR 1/25/2025 PAY PERIO 01/31/2025 (01/25) Period Totals and Balance 02/08/2025 PC 51 PAYROLL TRANS FOR 2/8/2025 PAY PERIOD 02/22/2025 PC 157 PAYROLL TRANS FOR 2/22/2025 PAY PERIO 02/28/2025 (02/25) Period Totals and Balance 03/08/2025 PC 52 PAYROLL TRANS FOR 3/8/2025 PAY PERIOD 03/22/2025 PC 150 PAYROLL TRANS FOR 3/22/2025 PAY PERIO 03/31/2025 (03/25) Period Totals and Balance 04/05/2025 PC 53 PAYROLL TRANS FOR 4/5/2025 PAY PERIOD 04/19/2025 PC 157 PAYROLL TRANS FOR 4/19/2025 PAY PERIO 04/30/2025 (04/25) Period Totals and Balance 05/03/2025 PC 48 PAYROLL TRANS FOR 5/3/2025 PAY PERIOD Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Account Debit Credit Number Amount Amount Balance 4,042.63 3,906.63 7,949.26 * .00 * 40,252.29 3,957.62 4,119.13 3,668.63 11,745.38 * .00 * 51,997.67 4,020.21 4,020.21 8,040.42 * .00 * 60,038.09 3,799.22 4,007.71 7,806.93 * .00 * 67,845.02 3,408.21 3,476.21 6,884.42 * .00 * 74,729.44 3,476.21 3,476.22 6,952.43 * .00 * 81,681.87 3,476.21 3,204.21 3,476.21 10,156.63 * .00 91,838.50 3,629.21 3,735.71 774.34 8,139.26 * .00 * 99,977.76 3,381.87 3,425.21 6,807.08 * .00 * 6,807.08 3,476.21 3,204.21 6,680.42 * .00 13,487.50 3,663.21 3,425.21 7,088.42 * .00 20,575.92 3,229.75 3,336.04 6,565.79 .00 * 27,141.71 3,268.04 Comments Page: 5 Nov 17, 2025 01:42PM 47 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 6 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 05/17/2025 PC 144 PAYROLL TRANS FOR 5/17/2025 PAY PERIO 3,404.05 05/31/2025 PC 236 PAYROLL TRANS FOR 5/31/2025 PAY PERIO 3,268.04 05/31/2025 (05/25) Period Totals and Balance 9,940.13 * .00 * 37,081.84 06/14/2025 PC 65 PAYROLL TRANS FOR 6/14/2025 PAY PERIO 3,268.04 06/28/2025 PC 156 PAYROLL TRANS FOR 6/28/2025 PAY PERIO 3,268.04 06/30/2025 (06/25) Period Totals and Balance 6,536.08 * .00 * 43,617.92 07/12/2025 PC 64 PAYROLL TRANS FOR 7/12/2025 PAY PERIO 3,948.04 07/26/2025 PC 147 PAYROLL TRANS FOR 7/26/2025 PAY PERIO 4,437.05 07/31/2025 (07/25) Period Totals and Balance 8,385.09 * .00 * 52,003.01 08/09/2025 PC 54 PAYROLL TRANS FOR 8/9/2025 PAY PERIOD 4,271.04 08/23/2025 PC 155 PAYROLL TRANS FOR 8/23/2025 PAY PERIO 4,398.55 08/31/2025 (08/25) Period Totals and Balance 8,669.59 * .00 * 60,672.60 09/06/2025 PC 55 PAYROLL TRANS FOR 9/6/2025 PAY PERIOD 4,432.54 09/20/2025 PC 148 PAYROLL TRANS FOR 9/20/2025 PAY PERIO 4,492.05 09/30/2025 (09/25) Period Totals and Balance 8,924.59 * .00 * 69,597.19 10/04/2025 PC 45 PAYROLL TRANS FOR 10/4/2025 PAY PERIO 4,477.58 10/18/2025 PC 158 PAYROLL TRANS FOR 10/18/2025 PAY PERIO 4,472.16 10/31/2025 (10/25) Period Totals and Balance 8,949.74 * .00 * 78,546.93 11/01/2025 PC 53 PAYROLL TRANS FOR 11/1/2025 PAY PERIOD 4,489.16 11/30/2025 (11/25) Period Totals and Balance 4,489.16 * .00 * 83,036.09 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * 83,036.09 YTD Encumbrance .00 YTD Actual 83,036.09 Total 83,036.09 YTD Budget 103,094.09 Unexpended 20,058.00 SALARIES & WAGES - OVERTIME 01/01/2020 (00/20) Balance 215.06.00.00.5102 .00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 .00 FICATAX 01/01/2020 (00/20) Balance 215.06.00.00.5201 .00 03/14/2020 PB 78 PAYROLL TRANS FOR 3/14/2020 PAY PERIO 15.15 03/28/2020 PB 164 PAYROLL TRANS FOR 3/28/2020 PAY PERIO 29.38 03/31/2020 (03/20) Period Totals and Balance 44.53 * .00 * 44.53 04/11/2020 PB 78 PAYROLL TRANS FOR 4/11/2020 PAY PERIOD 11.93 04/25/2020 PB 152 PAYROLL TRANS FOR 4/25/2020 PAY PERIO 36.72 04/30/2020 (04/20) Period Totals and Balance 48.65 * .00 93.18 05/09/2020 PB 44 PAYROLL TRANS FOR 5/9/2020 PAY PERIOD 44.06 05/23/2020 PB 142 PAYROLL TRANS FOR 5/23/2020 PAY PERIO 29.38 05/31/2020 (05/20) Period Totals and Balance 73.44 * .00 * 166.62 06/06/2020 PB 42 PAYROLL TRANS FOR 6/6/2020 PAY PERIOD 66.10 06/20/2020 PB 147 PAYROLL TRANS FOR 6/20/2020 PAY PERIO 68.39 06/30/2020 (06/20) Period Totals and Balance 134.49 * .00 * 301.11 48 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 7 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 07/04/2020 PB 48 PAYROLL TRANS FOR 7/4/2020 PAY PERIOD 61.05 07/18/2020 PB 158 PAYROLL TRANS FOR 7/18/2020 PAY PERIO 69.54 07/31/2020 (07/20) Period Totals and Balance 130.59 * .00 * 431.70 08/01/2020 PB 49 PAYROLL TRANS FOR 8/1/2020 PAY PERIOD 39.02 08/15/2020 PB 162 PAYROLL TRANS FOR 8/15/2020 PAY PERIO 60.36 08/29/2020 PB 252 PAYROLL TRANS FOR 8/29/2020 PAY PERIO 18.13 08/31/2020 (08/20) Period Totals and Balance 117.51 * .00 * 549.21 10/10/2020 PB 87 PAYROLL TRANS FOR 10/10/2020 PAY PERIO 66.10 10/24/2020 PB 177 PAYROLL TRANS FOR 10/24/2020 PAY PERIO 57.83 10/31/2020 (10/20) Period Totals and Balance 123.93 * .00 * 673.14 11/07/2020 PB 47 PAYROLL TRANS FOR 11/7/2020 PAY PERIOD 66.10 11/21/2020 PB 153 PAYROLL TRANS FOR 11/21/2020 PAY PERIO 71.60 11/30/2020 (11/20) Period Totals and Balance 137.70 * .00 * 810.84 12/05/2020 PB 58 PAYROLL TRANS FOR 12/5/2020 PAY PERIO 48.20 12/19/2020 PB 165 PAYROLL TRANS FOR 12/19/2020 PAY PERIO 58.98 12/31/2020 (12/20) Period Totals and Balance 107.18 * .00 * 918.02 01/30/2021 PB 225 PAYROLL TRANS FOR 1/30/2021 PAY PERIO 9.18 01/31/2021 (01/21) Period Totals and Balance 9.18 * .00 * 9.18 02113/2021 PB 84 PAYROLL TRANS FOR 2/13/2021 PAY PERIO 18.36 02/28/2021 (02/21) Period Totals and Balance 18.36 * .00 * 27.54 03/27/2021 PB 167 PAYROLL TRANS FOR 3/27/2021 PAY PERIO 37.07 03/31/2021 (03/21) Period Totals and Balance 37.07 * .00 * 64.61 04/10/2021 PB 78 PAYROLL TRANS FOR 4/10/2021 PAY PERIO 65.41 04/24/2021 PB 162 PAYROLL TRANS FOR 4/24/2021 PAY PERIO 55.08 04/30/2021 (04/21) Period Totals and Balance 120.49 * .00 * 185.10 05/08/2021 PB 48 PAYROLL TRANS FOR 5/8/2021 PAY PERIOD 44.75 05/22/2021 PB 154 PAYROLL TRANS FOR 5/22/2021 PAY PERIO 40.16 05/31/2021 (05/21) Period Totals and Balance 84.91 * .00 * 270.01 06/05/2021 PB 46 PAYROLL TRANS FOR 6/5/2021 PAY PERIOD 52.79 06/19/2021 PB 151 PAYROLL TRANS FOR 6/19/2021 PAY PERIO 36.72 06/30/2021 (06/21) Period Totals and Balance 89.51 * .00 * 359.52 07/03/2021 PB 48 PAYROLL TRANS FOR 7/3/2021 PAY PERIOD 56.23 07/17/2021 PB 162 PAYROLL TRANS FOR 7/17/2021 PAY PERIO 73.44 07/31/2021 PB 251 PAYROLL TRANS FOR 7/31/2021 PAY PERIO 64.26 07/31/2021 (07/21) Period Totals and Balance 193.93 * .00 * 553.45 08/14/2021 PB 75 PAYROLL TRANS FOR 8/14/2021 PAY PERIO 36.72 08/28/2021 PB 175 PAYROLL TRANS FOR 8/28/2021 PAY PERIO 45.90 08/31/2021 (08/21) Period Totals and Balance 82.62 * .00 * 636.07 09/11/2021 PB 75 PAYROLL TRANS FOR 9/11/2021 PAY PERIOD 45.33 09/25/2021 PB 165 PAYROLL TRANS FOR 9/25/2021 PAY PERIO 58.52 09/30/2021 (09/21) Period Totals and Balance 103.85 * .00 * 739.92 Pi CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 8 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 10/09/2021 PB 38 PAYROLL TRANS FOR 10/9/2021 PAY PERIO 63.11 10/23/2021 PB 136 PAYROLL TRANS FOR 10/23/2021 PAY PERIO 40.16 10/31/2021 (10/21) Period Totals and Balance 103.27 * .00 * 843.19 11/06/2021 PB 38 PAYROLL TRANS FOR 11/6/2021 PAY PERIOD 44.99 11/20/2021 PB 133 PAYROLL TRANS FOR 11/20/2021 PAY PERIO 45.90 11/30/2021 (11/21) Period Totals and Balance 90.89 * .00 * 934.08 12/04/2021 PB 42 PAYROLL TRANS FOR 12/4/2021 PAY PERIO 55.08 12/18/2021 PB 136 PAYROLL TRANS FOR 12/18/2021 PAY PERIO 55.08 12/31/2021 PB 228 PAYROLL TRANS FOR 12/31/2021 PAY PERIO 60.82 12/31/2021 (12/21) Period Totals and Balance 170.98 * .00 * 1,105.06 01/29/2022 PB 189 PAYROLL TRANS FOR 1/29/2022 PAY PERIO 91.80 01/31/2022 (01/22) Period Totals and Balance 91.80 * .00 * 91.80 02/12/2022 PB 75 PAYROLL TRANS FOR 2/12/2022 PAY PERIO 45.90 02/26/2022 PB 160 PAYROLL TRANS FOR 2/26/2022 PAY PERIO 53.93 02/28/2022 (02/22) Period Totals and Balance 99.83 * .00 * 191.63 03/12/2022 PB 84 PAYROLL TRANS FOR 3/12/2022 PAY PERIO 53.93 03/26/2022 PB 164 PAYROLL TRANS FOR 3/26/2022 PAY PERIO 49.92 03/31/2022 (03/22) Period Totals and Balance 103.85 * .00 ` 295.48 04/09/2022 PB 44 PAYROLL TRANS FOR 4/9/2022 PAY PERIOD 26.39 04/23/2022 PB 152 PAYROLL TRANS FOR 4/23/2022 PAY PERIO 40.16 04/30/2022 (04/22) Period Totals and Balance 66.55 * .00 * 362.03 05/07/2022 PB 47 PAYROLL TRANS FOR 5/7/2022 PAY PERIOD 9.18 05/21/2022 PB 149 PAYROLL TRANS FOR 5/21/2022 PAY PERIO 78.61 05/31/2022 (05/22) Period Totals and Balance 87.79 * .00 * 449.82 06/04/2022 PB 40 PAYROLL TRANS FOR 6/4/2022 PAY PERIOD 33.86 06/18/2022 PB 143 PAYROLL TRANS FOR 6/18/2022 PAY PERIO 27.54 06/30/2022 (06/22) Period Totals and Balance 61.40 * .00 * 511.22 09/10/2022 PB 74 PAYROLL TRANS FOR 9/10/2022 PAY PERIO 31.22 09/24/2022 PB 153 PAYROLL TRANS FOR 9/24/2022 PAY PERIO 62.42 09/30/2022 (09/22) Period Totals and Balance 93.64 * .00 * 604.86 10/08/2022 PB 38 PAYROLL TRANS FOR 10/8/2022 PAY PERIO 31.22 10/22/2022 PB 137 PAYROLL TRANS FOR 10/22/2022 PAY PERIO 57.87 10/31/2022 (10/22) Period Totals and Balance 89.09 * .00 * 693.95 11/05/2022 PB 43 PAYROLL TRANS FOR 11/5/2022 PAY PERIOD 62.42 11/19/2022 PB 146 PAYROLL TRANS FOR 11/19/2022 PAYPERIO 39.67 11/30/2022 (11/22) Period Totals and Balance 102.09 * .00 * 796.04 12/03/2022 PB 38 PAYROLL TRANS FOR 12/3/2022 PAY PERIO 47.47 12/17/2022 PB 134 PAYROLL TRANS FOR 12/1712022 PAY PERIO 58.52 12/31/2022 PB 218 PAYROLL TRANS FOR 12/31/2022 PAY PERIO 39.67 12/31/2022 (12/22) Period Totals and Balance 145.66 * .00 * 941.70 50 CITY OF MUSKEGO Reference Date Journal Number Payee or Description 01/14/2023 PB 76 PAYROLL TRANS FOR 1/14/2023 PAY PERIO 01/28/2023 PB 160 PAYROLL TRANS FOR 1/28/2023 PAY PERIO 01/31/2023 (01/23) Period Totals and Balance 02/11/2023 PB 75 PAYROLL TRANS FOR 2/11/2023 PAY PERIOD 02/25/2023 PB 174 PAYROLL TRANS FOR 2/25/2023 PAY PERIO 02/28/2023 (02/23) Period Totals and Balance 03/11/2023 PB 82 PAYROLL TRANS FOR 3/11/2023 PAY PERIOD 03/25/2023 PB 168 PAYROLL TRANS FOR 3/25/2023 PAY PERIO 03/31/2023 (03/23) Period Totals and Balance 04/08/2023 PB 42 PAYROLL TRANS FOR 4/8/2023 PAY PERIOD 04/22/2023 PB 148 PAYROLL TRANS FOR 4/22/2023 PAY PERIO 04/30/2023 (04/23) Period Totals and Balance 05/06/2023 PB 42 PAYROLL TRANS FOR 5/6/2023 PAY PERIOD 05/20/2023 PB 148 PAYROLL TRANS FOR 5/20/2023 PAY PERIO 05/31/2023 (05/23) Period Totals and Balance 06/03/2023 PB 49 PAYROLL TRANS FOR 6/3/2023 PAY PERIOD 06/17/2023 PB 158 PAYROLL TRANS FOR 6/17/2023 PAY PERIO 06/30/2023 (06/23) Period Totals and Balance 07/01/2023 PB 39 PAYROLL TRANS FOR 7/1/2023 PAY PERIOD 07/15/2023 PB 141 PAYROLL TRANS FOR 7/15/2023 PAY PERIO 07/29/2023 PB 239 PAYROLL TRANS FOR 7/29/2023 PAY PERIO 07/31/2023 (07123) Period Totals and Balance 08/12/2023 PB 75 PAYROLL TRANS FOR 8/12/2023 PAY PERIO 08/26/2023 PB 168 PAYROLL TRANS FOR 8/26/2023 PAY PERIO 08/31/2023 (08/23) Period Totals and Balance 09/09/2023 PB 39 PAYROLL TRANS FOR 9/9/2023 PAY PERIOD 09/23/2023 PB 140 PAYROLL TRANS FOR 9/23/2023 PAY PERIO 09/30/2023 (09/23) Period Totals and Balance 10/07/2023 PB 43 PAYROLL TRANS FOR 10/7/2023 PAY PERIO 10/21/2023 PB 148 PAYROLL TRANS FOR 10/21/2023 PAY PERIO 10/31/2023 (10/23) Period Totals and Balance 11/04/2023 PB 44 PAYROLL TRANS FOR 11/4/2023 PAY PERIOD 11/18/2023 PB 141 PAYROLL TRANS FOR 11/18/2023 PAYPERIO 11/30/2023 (11/23) Period Totals and Balance 12/02/2023 PB 40 PAYROLL TRANS FOR 12/2/2023 PAY PERIO 12/16/2023 PB 138 PAYROLL TRANS FOR 12/16/2023 PAY PERIO 12/30/2023 PB 228 PAYROLL TRANS FOR 12/30/2023 PAY PERIO 12/31/2023 (12123) Period Totals and Balance 01/13/2024 PB 72 PAYROLL TRANS FOR 1/13/2024 PAY PERIO 01/27/2024 PB 188 PAYROLL TRANS FOR 1/27/2024 PAY PERIO 01/31/2024 (01/24) Period Totals and Balance Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Account Debit Credit Number Amount Amount Balance 283.94 270.27 554.21 .00 * 554.21 275.47 228.65 504.12 * .00 1,058.33 228.65 233.81 462.46 .00 * 1,520.79 228.65 228.66 457.31 * .00 * 1,978.10 228.65 228.66 457.31 * .00 * 2,435.41 228.65 301.48 530.13 * .00 * 2,965.54 292.38 270.28 298.23 860.89 .00 3,826.43 287.18 301.44 588.62 * .00 4,415.05 279.37 301.48 580.85 * .00 * 4,995.90 301.47 291.08 592.55 * .00 * 5,588.45 257.83 317.82 575.65 * .00 * 6,164.10 293.68 318.95 245.24 857.87 .00 * 7,021.97 307.49 300.99 608.48 * .00 608.48 Comments Page: 9 Nov 17, 2025 01:42PM 51 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 10 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 02/10/2024 PB 72 PAYROLL TRANS FOR 2/10/2024 PAY PERIO 297.09 02/24/2024 PB 157 PAYROLL TRANS FOR 2/24/2024 PAY PERIO 301.80 02/29/2024 (02/24) Period Totals and Balance 598.89 * .00 * 1,207.37 03/09/2024 PB 41 PAYROLL TRANS FOR 3/9/2024 PAY PERIOD 297.09 03/23/2024 PB 136 PAYROLL TRANS FOR 3/23/2024 PAY PERIO 312.05 03/31/2024 (03/24) Period Totals and Balance 609.14 * .00 * 1,816.51 04/06/2024 PB 39 PAYROLL TRANS FOR 4/6/2024 PAY PERIOD 306.85 04/20/2024 PB 135 PAYROLL TRANS FOR 4/20/2024 PAY PERIO 308.15 04/30/2024 (04/24) Period Totals and Balance 615.00 * .00 * 2,431.51 05/04/2024 PB 39 PAYROLL TRANS FOR 5/4/2024 PAY PERIOD 303.59 05/18/2024 PB 145 PAYROLL TRANS FOR 5/18/2024 PAY PERIO 293.19 05/31/2024 (05/24) Period Totals and Balance 596.78 * .00 * 3,028.29 06/01/2024 PB 39 PAYROLL TRANS FOR 6/1/2024 PAY PERIOD 297.09 06/15/2024 PB 140 PAYROLL TRANS FOR 6/15/2024 PAY PERIO 309.45 06/29/2024 PB 234 PAYROLL TRANS FOR 6/29/2024 PAY PERIO 274.98 06/30/2024 (06/24) Period Totals and Balance 881.52 * .00 * 3,909.81 07/13/2024 PB 72 PAYROLL TRANS FOR 7/13/2024 PAY PERIO 301.88 07/27/2024 PB 163 PAYROLL TRANS FOR 7/27/2024 PAY PERIO 301.88 07/31/2024 (07/24) Period Totals and Balance 603.76 * .00 * 4,513.57 08/10/2024 PB 72 PAYROLL TRANS FOR 8/10/2024 PAY PERIO 284.98 08/24/2024 PB 162 PAYROLL TRANS FOR 8/24/2024 PAY PERIO 306.59 08/31/2024 (08/24) Period Totals and Balance 591.57 * .00 * 5,105.14 09/07/2024 PB 39 PAYROLL TRANS FOR 9/7/2024 PAY PERIOD 255.07 09/21/2024 PB 141 PAYROLL TRANS FOR 9/21/2024 PAY PERIO 260.26 09/30/2024 (09/24) Period Totals and Balance 515.33 * .00 * 5,620.47 10/05/2024 PB 39 PAYROLL TRANS FOR 10/5/2024 PAY PERIO 260.26 10/19/2024 PB 131 PAYROLL TRANS FOR 10/19/2024 PAY PERIO 260.26 10/31/2024 (10/24) Period Totals and Balance 520.52 * .00 * 6,140.99 11/02/2024 PB 37 PAYROLL TRANS FOR 11/2/2024 PAY PERIOD 260.26 11/16/2024 PB 137 PAYROLL TRANS FOR 11/16/2024 PAYPERIO 239.46 11/30/2024 PB 216 PAYROLL TRANS FOR 11/30/2024 PAY PERIO 278.43 11/30/2024 (11/24) Period Totals and Balance 778.15 * .00 * 6,919.14 12/14/2024 PB 70 PAYROLL TRANS FOR 12/14/2024 PAY PERIO 271.97 12/28/2024 PB 169 PAYROLL TRANS FOR 12/28/2024 PAY PERIO 285.79 12/31/2024 PB 236 PAYROLL TRANS FOR 12/31/2024 PAY PERIO 59.24 12/31/2024 (12/24) Period Totals and Balance 617.00 * .00 * 7,536.14 01/11/2025 PB 43 PAYROLL TRANS FOR 1/11/2025 PAY PERIOD 252.68 01/25/2025 PB 139 PAYROLL TRANS FOR 1/25/2025 PAY PERIO 256.00 01/31/2025 (01/25) Period Totals and Balance 508.68 * .00 * 508.68 02/08/2025 PB 39 PAYROLL TRANS FOR 2/8/2025 PAY PERIOD 259.90 52 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 11 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 02/22/2025 PB 144 PAYROLL TRANS FOR 2/22/2025 PAY PERIO 239.10 02/28/2025 (02/25) Period Totals and Balance 499.00 * .00 * 1,007.68 03/08/2025 PB 39 PAYROLL TRANS FOR 3/8/2025 PAY PERIOD 274.22 03/22/2025 PB 136 PAYROLL TRANS FOR 3/22/2025 PAY PERIO 256.00 03/31/2025 (03/25) Period Totals and Balance 530.22 * .00 * 1,537.90 04/05/2025 PB 42 PAYROLL TRANS FOR 4/5/2025 PAY PERIOD 241.05 04/19/2025 PB 141 PAYROLL TRANS FOR 4/19/2025 PAY PERIO 249.19 04/30/2025 (04/25) Period Totals and Balance 490.24 * .00 * 2,028.14 05/03/2025 PB 46 PAYROLL TRANS FOR 5/3/2025 PAY PERIOD 243.98 05/17/2025 PB 143 PAYROLL TRANS FOR 5/17/2025 PAY PERIO 254.39 05/31/2025 PB 236 PAYROLL TRANS FOR 5/31/2025 PAY PERIO 243.98 05/31/2025 (05/25) Period Totals and Balance 742.35 * .00 * 2,770.49 06/14/2025 PB 80 PAYROLL TRANS FOR 6/14/2025 PAY PERIO 243.98 06/28/2025 PB 193 PAYROLL TRANS FOR 6/28/2025 PAY PERIO 243.98 06/30/2025 (06/25) Period Totals and Balance 487.96 * .00 * 3,258.45 07/12/2025 PB 72 PAYROLL TRANS FOR 7/12/2025 PAY PERIO 296.00 07/26/2025 PB 161 PAYROLL TRANS FOR 7/26/2025 PAY PERIO 339.43 07/31/2025 (07/25) Period Totals and Balance 635.43 * .00 ` 3,893.88 08/09/2025 PB 43 PAYROLL TRANS FOR 8/9/2025 PAY PERIOD 320.71 08/23/2025 PB 144 PAYROLL TRANS FOR 8/23/2025 PAY PERIO 330.47 08/31/2025 (08/25) Period Totals and Balance 651.18 * .00 * 4,545.06 09/06/2025 PB 48 PAYROLL TRANS FOR 9/6/2025 PAY PERIOD 333.07 09/20/2025 PB 149 PAYROLL TRANS FOR 9/20/2025 PAY PERIO 337.63 09/30/2025 (09/25) Period Totals and Balance 670.70 * .00 * 5,215.76 10/04/2025 PB 39 PAYROLL TRANS FOR 10/4/2025 PAY PERIO 336.52 10/18/2025 PB 149 PAYROLL TRANS FOR 10/18/2025 PAY PERIO 336.10 10/31/2025 (10/25) Period Totals and Balance 672.62 * .00 * 5,888.38 11/01/2025 PB 41 PAYROLL TRANS FOR 11/1/2025 PAY PERIOD 337.39 11/30/2025 (11/25) Period Totals and Balance 337.39 * .00 * 6,225.77 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * 6,225.77 YTD Encumbrance .00 YTD Actual 6,225.77 Total 6,225.77 YTD Budget 7,886.70 Unexpended 1,660.93 PENSION FUND 01/01/2020 (00/20) Balance 215.06.00.00.5202 .00 01/14/2023 PB 81 PAYROLL TRANS FOR 1/14/2023 PAYPERIO 208.67 01/28/2023 PB 163 PAYROLL TRANS FOR 1/28/2023 PAY PERIO 208.67 01/31/2023 (01/23) Period Totals and Balance 417.34 * .00 * 417.34 02/11/2023 PB 80 PAYROLL TRANS FOR 2/11/2023 PAY PERIOD 208.67 02/25/2023 PB 173 PAYROLL TRANS FOR 2/25/2023 PAY PERIO 208.67 02/28/2023 (02/23) Period Totals and Balance 417.34 * .00 * 834.68 53 CITY OF MUSKEGO Reference Date Journal Number Payee or Description 03/11/2023 PB 79 PAYROLL TRANS FOR 3/11/2023 PAY PERIOD 03/25/2023 PB 167 PAYROLL TRANS FOR 3/25/2023 PAY PERIO 03/31/2023 (03/23) Period Totals and Balance 04/08/2023 PB 41 PAYROLL TRANS FOR 4/8/2023 PAY PERIOD 04/22/2023 PB 145 PAYROLL TRANS FOR 4/22/2023 PAY PERIO 04/30/2023 (04/23) Period Totals and Balance 05/06/2023 PB 41 PAYROLL TRANS FOR 5/6/2023 PAY PERIOD 05/20/2023 PB 145 PAYROLL TRANS FOR 5/20/2023 PAY PERIO 05/31/2023 (05/23) Period Totals and Balance 06/03/2023 PB 48 PAYROLL TRANS FOR 6/3/2023 PAY PERIOD 06/17/2023 PB 163 PAYROLL TRANS FOR 6/17/2023 PAY PERIO 06/30/2023 (06/23) Period Totals and Balance 07/01/2023 PB 42 PAYROLL TRANS FOR 7/1/2023 PAY PERIOD 07/15/2023 PB 146 PAYROLL TRANS FOR 7/15/2023 PAY PERIO 07/29/2023 PB 242 PAYROLL TRANS FOR 7/29/2023 PAY PERIO 07/31/2023 (07/23) Period Totals and Balance 08/12/2023 PB 80 PAYROLL TRANS FOR 8/12/2023 PAY PERIO 08/26/2023 PB 171 PAYROLL TRANS FOR 8/26/2023 PAY PERIO 08/31/2023 (08/23) Period Totals and Balance 09/09/2023 PB 42 PAYROLL TRANS FOR 9/9/2023 PAY PERIOD 09/23/2023 PB 145 PAYROLL TRANS FOR 9/23/2023 PAY PERIO 09/30/2023 (09123) Period Totals and Balance 10/07/2023 PB 46 PAYROLL TRANS FOR 10/7/2023 PAY PERIO 10/21/2023 PB 153 PAYROLL TRANS FOR 10/21/2023 PAY PERIO 10/31/2023 (10/23) Period Totals and Balance 11/04/2023 PB 43 PAYROLL TRANS FOR 11/4/2023 PAY PERIOD 11/18/2023 PB 146 PAYROLL TRANS FOR 11/18/2023 PAYPERIO 11/30/2023 (11/23) Period Totals and Balance 12/02/2023 PB 43 PAYROLL TRANS FOR 12/2/2023 PAY PERIO 12/16/2023 PB 143 PAYROLL TRANS FOR 12/16/2023 PAY PERIO 12/30/2023 PB 227 PAYROLL TRANS FOR 12/30/2023 PAY PERIO 12/31/2023 (12/23) Period Totals and Balance 01/13/2024 PB 77 PAYROLL TRANS FOR 1/13/2024 PAY PERIO 01/27/2024 PB 191 PAYROLL TRANS FOR 1/27/2024 PAY PERIO 01/31/2024 (01/24) Period Totals and Balance 02/10/2024 PB 77 PAYROLL TRANS FOR 2/10/2024 PAY PERIO 02/24/2024 PB 160 PAYROLL TRANS FOR 2/24/2024 PAY PERIO 02/29/2024 (02/24) Period Totals and Balance 03/09/2024 PB 44 PAYROLL TRANS FOR 3/9/2024 PAY PERIOD 03/23/2024 PB 141 PAYROLL TRANS FOR 3/23/2024 PAY PERIO 03/31/2024 (03/24) Period Totals and Balance Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Account Debit Credit Number Amount Amount Balance 208.67 207.82 416.49 * .00 * 1,251.17 208.67 208.67 417.34 .00 1,668.51 208.67 208.67 417.34 .00 * 2,085.85 208.67 208.67 417.34 * .00 * 2,503.19 208.67 208.67 208.67 626.01 * .00 * 3,129.20 208.67 207.82 416.49 * .00 3,545.69 208.67 208.67 417.34 .00 3,963.03 208.67 208.67 417.34 * .00 * 4,380.37 208.67 208.67 417.34 * .00 * 4,797.71 208.67 209.46 212.54 630.67 * .00 5,428.38 216.77 216.77 433.54 * .00 433.54 216.77 215.91 432.68 .00 866.22 216.77 216.77 433.54 * .00 1,299.76 Comments Page: 12 Nov 17, 2025 01:42PM 54 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 13 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 04/06/2024 PB 42 PAYROLL TRANS FOR 4/6/2024 PAY PERIOD 216.77 04/20/2024 PB 140 PAYROLL TRANS FOR 4/20/2024 PAY PERIO 216.77 04/30/2024 (04/24) Period Totals and Balance 433.54 * .00 * 1,733.30 05/04/2024 PB 42 PAYROLL TRANS FOR 5/4/2024 PAY PERIOD 216.77 05/18/2024 PB 150 PAYROLL TRANS FOR 5/18/2024 PAY PERIO 216.77 05/31/2024 (05/24) Period Totals and Balance 433.54 * .00 * 2,166.84 06/01/2024 PB 42 PAYROLL TRANS FOR 6/1/2024 PAY PERIOD 216.77 06/15/2024 PB 145 PAYROLL TRANS FOR 6/15/2024 PAY PERIO 216.77 06/29/2024 PB 237 PAYROLL TRANS FOR 6/29/2024 PAY PERIO 216.77 06/30/2024 (06/24) Period Totals and Balance 650.31 * .00 * 2,817.15 07/13/2024 PB 77 PAYROLL TRANS FOR 7/13/2024 PAY PERIO 221.09 07/27/2024 PB 166 PAYROLL TRANS FOR 7/27/2024 PAY PERIO 221.09 07/31/2024 (07/24) Period Totals and Balance 442.18 * .00 * 3,259.33 08/10/2024 PB 77 PAYROLL TRANS FOR 8/10/2024 PAY PERIO 221.09 08/24/2024 PB 165 PAYROLL TRANS FOR 8/24/2024 PAY PERIO 220.23 08/31/2024 (08/24) Period Totals and Balance 441.32 * .00 * 3,700.65 09/07/2024 PB 42 PAYROLL TRANS FOR 9/7/2024 PAY PERIOD 221.09 09/21/2024 PB 146 PAYROLL TRANS FOR 9/21/2024 PAY PERIO 221.09 09/30/2024 (09/24) Period Totals and Balance 442.18 * .00 * 4,142.83 10/05/2024 PB 42 PAYROLL TRANS FOR 10/5/2024 PAY PERIO 221.09 10/19/2024 PB 136 PAYROLL TRANS FOR 10/19/2024 PAY PERIO 221.09 10/31/2024 (10/24) Period Totals and Balance 442.18 * .00 * 4,585.01 11/02/2024 PB 40 PAYROLL TRANS FOR 11/2/2024 PAY PERIOD 221.09 11/16/2024 PB 134 PAYROLL TRANS FOR 11/16/2024 PAYPERIO 221.09 11/30/2024 PB 219 PAYROLL TRANS FOR 11/30/2024 PAY PERIO 221.09 11/30/2024 (11/24) Period Totals and Balance 663.27 * .00 * 5,248.28 12/14/2024 PB 75 PAYROLL TRANS FOR 12/14/2024 PAY PERIO 221.09 12/28/2024 PB 172 PAYROLL TRANS FOR 12/28/2024 PAY PERIO 221.82 12/31/2024 PB 239 PAYROLL TRANS FOR 12/31/2024 PAY PERIO 44.36 12/31/2024 (12/24) Period Totals and Balance 487.27 * .00 * 5,735.55 01/11/2025 PB 46 PAYROLL TRANS FOR 1/11/2025 PAY PERIOD 178.33 01/25/2025 PB 144 PAYROLL TRANS FOR 1/25/2025 PAY PERIO 222.69 01/31/2025 (01/25) Period Totals and Balance 401.02 * .00 * 401.02 02/08/2025 PB 42 PAYROLL TRANS FOR 2/8/2025 PAY PERIOD 222.69 02/22/2025 PB 141 PAYROLL TRANS FOR 2/22/2025 PAY PERIO 222.69 02/28/2025 (02/25) Period Totals and Balance 445.38 * .00 * 846.40 03/08/2025 PB 42 PAYROLL TRANS FOR 3/8/2025 PAY PERIOD 222.69 03/22/2025 PB 141 PAYROLL TRANS FOR 3/22/2025 PAY PERIO 222.69 03/31/2025 (03/25) Period Totals and Balance 445.38 * .00 * 1,291.78 04/05/2025 PB 41 PAYROLL TRANS FOR 4/5/2025 PAY PERIOD 224.47 55 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 14 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Date Journal Number Payee or Description Number Amount Amount Balance 04/19/2025 PB 146 PAYROLL TRANS FOR 4/19/2025 PAY PERIO 227.13 04/30/2025 (04/25) Period Totals and Balance 451.60 * .00 * 1,743.38 05/03/2025 PB 45 PAYROLL TRANS FOR 5/3/2025 PAY PERIOD 227.13 05117/2025 PB 148 PAYROLL TRANS FOR 5/17/2025 PAY PERIO 227.13 05/31/2025 PB 235 PAYROLL TRANS FOR 5/31/2025 PAY PERIO 227.13 05/31/2025 (05/25) Period Totals and Balance 681.39 * .00 * 2,424.77 06/14/2025 PB 77 PAYROLL TRANS FOR 6/14/2025 PAY PERIO 227.13 06/28/2025 PB 192 PAYROLL TRANS FOR 6/28/2025 PAY PERIO 227.13 06/30/2025 (06/25) Period Totals and Balance 454.26 * .00 * 2,879.03 07/12/2025 PB 77 PAYROLL TRANS FOR 7/12/2025 PAY PERIO 227.13 07/26/2025 PB 164 PAYROLL TRANS FOR 7/26/2025 PAY PERIO 226.26 07/31/2025 (07/25) Period Totals and Balance 453.39 * .00 * 3,332.42 08/09/2025 PB 46 PAYROLL TRANS FOR 8/9/2025 PAY PERIOD 227.13 08/23/2025 PB 149 PAYROLL TRANS FOR 8/23/2025 PAY PERIO 227.13 08/31/2025 (08/25) Period Totals and Balance 454.26 * .00 * 3,786.68 09/06/2025 PB 51 PAYROLL TRANS FOR 9/6/2025 PAY PERIOD 227.13 09/20/2025 PB 154 PAYROLL TRANS FOR 9/20/2025 PAY PERIO 227.13 09/30/2025 (09/25) Period Totals and Balance 454.26 * .00 * 4,240.94 10/04/2025 PB 42 PAYROLL TRANS FOR 10/4/2025 PAY PERIO 228.49 10/18/2025 PB 154 PAYROLL TRANS FOR 10/18/2025 PAY PERIO 231.65 10/31/2025 (10/25) Period Totals and Balance 460.14 * .00 * 4,701.08 11/01/2025 PB 44 PAYROLL TRANS FOR 11/1/2025 PAY PERIOD 231.65 11/30/2025 (11/25) Period Totals and Balance 231.65 * .00 * 4,932.73 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * 4,932.73 YTD Encumbrance .00 YTD Actual 4,932.73 Total 4,932.73 YTD Budget 5,926.83 Unexpended 994.10 HEALTH INSURANCE 01/01/2020 (00/20) Balance 215.06.00.00.5203 .00 01/14/2023 PB 82 PAYROLL TRANS FOR 1/14/2023 PAY PERIO 896.41 01/31/2023 (01/23) Period Totals and Balance 896.41 * .00 * 896.41 02/11/2023 PB 81 PAYROLL TRANS FOR 2/11/2023 PAY PERIOD 896.41 02/28/2023 (02/23) Period Totals and Balance 896.41 * .00 * 1,792.82 03/11/2023 PB 80 PAYROLL TRANS FOR 3/11/2023 PAY PERIOD 896.41 03/31/2023 (03/23) Period Totals and Balance 896.41 * .00 * 2,689.23 04/22/2023 PB 146 PAYROLL TRANS FOR 4/22/2023 PAY PERIO 896.41 04/30/2023 (04/23) Period Totals and Balance 896.41 * .00 * 3,585.64 05/20/2023 PB 146 PAYROLL TRANS FOR 5/20/2023 PAY PERIO 896.41 05/31/2023 (05123) Period Totals and Balance 896.41 * .00 * 4,482.05 06/17/2023 PB 164 PAYROLL TRANS FOR 6/17/2023 PAY PERIO 896.41 06/30/2023 (06/23) Period Totals and Balance 896.41 * .00 * 5,378.46 Comments 56 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 15 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Date Journal Number Payee or Description 07/15/2023 PB 147 PAYROLL TRANS FOR 7/15/2023 PAY PERIO 07/31/2023 (07/23) Period Totals and Balance 08/12/2023 PB 81 PAYROLL TRANS FOR 8/12/2023 PAY PERIO 08/31/2023 (08/23) Period Totals and Balance 09/23/2023 PB 146 PAYROLL TRANS FOR 9/23/2023 PAY PERIO 09/30/2023 (09/23) Period Totals and Balance 10/21/2023 PB 154 PAYROLL TRANS FOR 10/21/2023 PAYPERIO 10/31/2023 (10/23) Period Totals and Balance 11/30/2023 JE 11030 11/1 -11/30 HRA CLAIMS 11/18/2023 PB 147 PAYROLL TRANS FOR 11/18/2023 PAYPERIO 11/30/2023 (11/23) Period Totals and Balance 12/16/2023 PB 144 PAYROLL TRANS FOR 12/16/2023 PAY PERIO 12/31/2023 RE 26 ACCRU HRA REIMBURSEMENTS 12/31/2023 (12/23) Period Totals and Balance 01/31/2024 JE 1020 01/01-01/31 HRACLAIMS 01/13/2024 PB 78 PAYROLL TRANS FOR 1/13/2024 PAYPERIO 01/31/2024 RE 26 ACCRU HRA REIMBURSEMENTS 01/31/2024 (01/24) Period Totals and Balance 02110/2024 PB 78 PAYROLL TRANS FOR 2/10/2024 PAY PERIO 02/29/2024 (02/24) Period Totals and Balance 03/23/2024 PB 142 PAYROLL TRANS FOR 3/23/2024 PAY PERIO 03/31/2024 (03124) Period Totals and Balance 04/20/2024 PB 141 PAYROLL TRANS FOR 4/20/2024 PAY PERIO 04/30/2024 (04/24) Period Totals and Balance 05/18/2024 PB 151 PAYROLL TRANS FOR 5/18/2024 PAY PERIO 05/31/2024 (05/24) Period Totals and Balance 06/15/2024 PB 146 PAYROLL TRANS FOR 6/15/2024 PAY PERIO 06/30/2024 (06/24) Period Totals and Balance 07/13/2024 PB 78 PAYROLL TRANS FOR 7/13/2024 PAY PERIO 07/31/2024 (07/24) Period Totals and Balance 08/10/2024 PB 78 PAYROLL TRANS FOR 8/10/2024 PAY PERIO 08/31/2024 (08/24) Period Totals and Balance 09/21/2024 PB 147 PAYROLL TRANS FOR 9/21/2024 PAYPERIO 09/30/2024 (09/24) Period Totals and Balance 10119/2024 PB 137 PAYROLL TRANS FOR 10/19/2024 PAY PERIO 10/31/2024 (10/24) Period Totals and Balance 11/16/2024 PB 135 PAYROLL TRANS FOR 11/16/2024 PAYPERIO 11/30/2024 (11/24) Period Totals and Balance 12/14/2024 PB 76 PAYROLL TRANS FOR 12/14/2024 PAY PERIO 12/31/2024 (12/24) Period Totals and Balance Account Number Debit Amount 896.41 896.41 896.41 896.41 896.41 896.41 896.41 896.41 31.44 896.41 927.85 * 896.41 36.91 933.32 * 36.91 807.42 844.33 807.42 807.42 807.42 807.42 807.42 807.42 807.42 807.42 807.42 807.42 807.42 807.42 807.42 807.42 807.42 807.42 807.42 807.42 807.42 807.42 807.42 807.42 Credit Amount Balance .00 * 6,274.87 .00 * 7,171.28 .00 * 8,067.69 .00 * 8,964.10 .00 9,891.95 .00 * 10,825.27 36.91- 36.91- 807.42 .00 * 1,614.84 .00 * 2,422.26 .00 3,229.68 .00 4,037.10 .00 * 4,844.52 .00 * 5,651.94 .00 * 6,459.36 .00 7,266.78 .00 8,074.20 .00 8,881.62 .00 9,689.04 Comments 57 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 16 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 01/25/2025 PB 145 PAYROLL TRANS FOR 1/25/2025 PAY PERIO 876.05 01/31/2025 (01/25) Period Totals and Balance 876.05 * .00 * 876.05 02/22/2025 PB 142 PAYROLL TRANS FOR 2/22/2025 PAY PERIO 876.05 02/28/2025 (02/25) Period Totals and Balance 876.05 * .00 * 1,752.10 03/22/2025 PB 142 PAYROLL TRANS FOR 3/22/2025 PAY PERIO 876.05 03/31/2025 (03/25) Period Totals and Balance 876.05 * .00 * 2,628.15 04/19/2025 PB 147 PAYROLL TRANS FOR 4/19/2025 PAY PERIO 876.05 04/30/2025 (04/25) Period Totals and Balance 876.05 * .00 * 3,504.20 05/17/2025 PB 149 PAYROLL TRANS FOR 5/17/2025 PAY PERIO 876.05 05/31/2025 (05/25) Period Totals and Balance 876.05 * .00 * 4,380.25 06/14/2025 PB 78 PAYROLL TRANS FOR 6/14/2025 PAY PERIO 876.05 06/30/2025 (06/25) Period Totals and Balance 876.05 * .00 * 5,256.30 07/12/2025 PB 78 PAYROLL TRANS FOR 7/12/2025 PAY PERIO 876.05 07/31/2025 (07/25) Period Totals and Balance 876.05 * .00 * 6,132.35 08/23/2025 PB 150 PAYROLL TRANS FOR 8/23/2025 PAY PERIO 876.05 08/31/2025 (08/25) Period Totals and Balance 876.05 * .00 * 7,008.40 09/30/2025 JE 9036 SEPT HRA CLAIMS 531.18 09/20/2025 PB 155 PAYROLL TRANS FOR 9/20/2025 PAY PERIO 876.05 09/30/2025 (09/25) Period Totals and Balance 1,407.23 * .00 * 8,415.63 10/18/2025 PB 155 PAYROLL TRANS FOR 10/18/2025 PAY PERIO 876.05 10/31/2025 (10/25) Period Totals and Balance 876.05 * .00 * 9,291.68 12/31/2025 (12125) Period Totals and Balance .00 * .00 * 9,291.68 YTD Encumbrance .00 YTD Actual 9,291.68 Total 9,291.68 YTD Budget 11,325.57 Unexpended 2,033.89 LIFE INSURANCE 01/01/2020 (00/20) Balance 215.06.00.00.5204 .00 01/14/2023 PB 83 PAYROLL TRANS FOR 1/14/2023 PAY PERIO 36.50 01/31/2023 (01/23) Period Totals and Balance 36.50 * .00 * 36.50 02/11/2023 PB 82 PAYROLL TRANS FOR 2/11/2023 PAY PERIOD 36.50 02/28/2023 (02/23) Period Totals and Balance 36.50 * .00 * 73.00 03/11/2023 PB 81 PAYROLL TRANS FOR 3/11/2023 PAY PERIOD 36.50 03/31/2023 (03/23) Period Totals and Balance 36.50 * .00 * 109.50 04/22/2023 PB 147 PAYROLL TRANS FOR 4/22/2023 PAY PERIO 36.50 04/30/2023 (04/23) Period Totals and Balance 36.50 * .00 146.00 05/20/2023 PB 147 PAYROLL TRANS FOR 5/20/2023 PAY PERIO 36.50 05/31/2023 (05/23) Period Totals and Balance 36.50 * .00 182.50 06/17/2023 PB 165 PAYROLL TRANS FOR 6/17/2023 PAY PERIO 36.50 06/30/2023 (06/23) Period Totals and Balance 36.50 * .00 * 219.00 07/15/2023 PB 148 PAYROLL TRANS FOR 7/15/2023 PAY PERIO 46.45 07/31/2023 (07/23) Period Totals and Balance 46.45 * .00 * 265.45 58 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 17 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Date Journal Number Payee or Description 08/12/2023 PB 82 PAYROLL TRANS FOR 8/12/2023 PAY PERIO 08/31/2023 (08/23) Period Totals and Balance 09/23/2023 PB 147 PAYROLL TRANS FOR 9/23/2023 PAY PERIO 09/30/2023 (09/23) Period Totals and Balance 10/21/2023 PB 155 PAYROLL TRANS FOR 10/21/2023 PAYPERIO 10/31/2023 (10/23) Period Totals and Balance 11/18/2023 PB 148 PAYROLL TRANS FOR 11/18/2023 PAYPERIO 11/30/2023 (11/23) Period Totals and Balance 12/16/2023 PB 145 PAYROLL TRANS FOR 12/16/2023 PAY PERIO 12/31/2023 (12/23) Period Totals and Balance 01/13/2024 PB 79 PAYROLL TRANS FOR 1/13/2024 PAYPERIO 01/31/2024 (01/24) Period Totals and Balance 02/10/2024 PB 79 PAYROLL TRANS FOR 2/10/2024 PAY PERIO 02/29/2024 (02/24) Period Totals and Balance 03/23/2024 PB 143 PAYROLL TRANS FOR 3/23/2024 PAY PERIO 03/31/2024 (03/24) Period Totals and Balance 04/20/2024 PB 142 PAYROLL TRANS FOR 4/20/2024 PAY PERIO 04/30/2024 (04/24) Period Totals and Balance 05/18/2024 PB 152 PAYROLL TRANS FOR 5/18/2024 PAY PERIO 05/31/2024 (05/24) Period Totals and Balance 06/15/2024 PB 147 PAYROLL TRANS FOR 6/15/2024 PAY PERIO 06/30/2024 (06/24) Period Totals and Balance 07/13/2024 PB 79 PAYROLL TRANS FOR 7/13/2024 PAY PERIO 07/31/2024 (07/24) Period Totals and Balance 08/10/2024 PB 79 PAYROLL TRANS FOR 8/10/2024 PAY PERIO 08/31/2024 (08/24) Period Totals and Balance 09/21/2024 PB 148 PAYROLL TRANS FOR 9/21/2024 PAYPERIO 09/30/2024 (09/24) Period Totals and Balance 10/19/2024 PB 138 PAYROLL TRANS FOR 10/19/2024 PAYPERIO 10/31/2024 (10/24) Period Totals and Balance 11/16/2024 PB 136 PAYROLL TRANS FOR 11/16/2024 PAYPERIO 11/30/2024 (11/24) Period Totals and Balance 12/14/2024 PB 77 PAYROLL TRANS FOR 12/14/2024 PAY PERIO 12/31/2024 (12/24) Period Totals and Balance 01/25/2025 PB 146 PAYROLL TRANS FOR 1/25/2025 PAYPERIO 01/31/2025 (01/25) Period Totals and Balance 02/22/2025 PB 143 PAYROLL TRANS FOR 2/22/2025 PAY PERIO 02/28/2025 (02/25) Period Totals and Balance 03/22/2025 PB 143 PAYROLL TRANS FOR 3/22/2025 PAY PERIO 03/31/2025 (03/25) Period Totals and Balance Account Debit Credit Number Amount Amount Balance 46.45 46.45 * .00 311.90 46.45 46.45 * .00 358.35 46.45 46.45 * .00 * 404.80 46.45 46.45 .00 * 451.25 46.45 46.45 * .00 * 497.70 46.45 46.45 * .00 * 46.45 46.45 46.45 * .00 * 92.90 46.45 46.45 * .00 * 139.35 46.45 46.45 * .00 * 185.80 46.45 46.45 * .00 232.25 46.45 46.45 .00 * 278.70 47.04 47.04 .00 325.74 47.04 47.04 * .00 * 372.78 47.04 47.04 * .00 * 419.82 47.04 47.04 * .00 * 466.86 47.04 47.04 * .00 * 513.90 47.04 47.04 * .00 * 560.94 47.04 47.04 .00 47.04 47.04 47.04 .00 94.08 47.04 47.04 .00 141.12 Comments 59 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 18 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Date Journal Number Payee or Description Number Amount 04/19/2025 PB 148 PAYROLL TRANS FOR 4/19/2025 PAY PERIO 47.04 04/30/2025 (04/25) Period Totals and Balance 47.04 * 05/17/2025 PB 150 PAYROLL TRANS FOR 5/17/2025 PAY PERIO 47.04 05/31/2025 (05/25) Period Totals and Balance 47.04 * 06/14/2025 PB 79 PAYROLL TRANS FOR 6/14/2025 PAY PERIO 47.04 06/30/2025 (06/25) Period Totals and Balance 47.04 * 07/12/2025 PB 79 PAYROLL TRANS FOR 7/12/2025 PAY PERIO 48.80 07/31/2025 (07/25) Period Totals and Balance 48.80 * 08/23/2025 PB 151 PAYROLL TRANS FOR 8/23/2025 PAY PERIO 48.80 08/31/2025 (08/25) Period Totals and Balance 48.80 * 09/20/2025 PB 156 PAYROLL TRANS FOR 9/20/2025 PAY PERIO 48.80 09/30/2025 (09/25) Period Totals and Balance 48.80 * 10/18/2025 PB 156 PAYROLL TRANS FOR 10/18/2025 PAY PERIO 48.80 10/31/2025 (10/25) Period Totals and Balance 48.80 * 12/31/2025 (12/25) Period Totals and Balance .00 * YTD Encumbrance .00 YTD Actual 477.44 Total 477.44 YTD Budget 564.48 Unexpended 87.04 Credit Balance .00 188.16 .00 235.20 .00 282.24 .00 * 331.04 .00 * 379.84 .00 * 428.64 .00 * 477.44 .00 477.44 FLEX ACCT 01/01/2020 (00/20) Balance 215.06.00.00.5205 .00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 .00 HEALTH INS. ALLOWANCE 01/01/2020 (00120) Balance 215.06.00.00.5229 .00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 .00 TRAINING YTD Encumbrance 01/01/2020 (00/20) Balance 215.06.00.00.5301 12/31/2025 (12/25) Period Totals and Balance .00 YTD Actual .00 Total .00 YTD Budget .00 Unexpended .00 * .00 .00 .00 .00 GASOLINE/OIL/MILEAGE 01/01/2020 (00/20) Balance 215.06.00.00.5302 .00 02/29/2020 PC 257 PAYROLL TRANS FOR 2/29/2020 PAY PERIO 242.08 02/29/2020 (02/20) Period Totals and Balance 242.08 * .00 * 242.08 03/31/2020 JE 3072 ALLOCATE FUEL & DIESEL EXP - JAN-MAR 121.04 03/31/2020 JE 3082 ALLOCATE FUEL SALES TAX -JAN - MAR 22.23 03/14/2020 PC 73 PAYROLL TRANS FOR 3/14/2020 PAY PERIO 85.10 03/31/2020 (03/20) Period Totals and Balance 228.37 * .00 * 470.45 04/25/2020 PC 152 PAYROLL TRANS FOR 4/25/2020 PAY PERIO 21.85 04/30/2020 (04/20) Period Totals and Balance 21.85 * .00 * 492.30 06/30/2020 JE 6158 ALLOCATE FUEL & DIESEL EXP - JUNE 79.43 06/30/2020 JE 6168 ALLOCATE FUEL SALES TAX - JUNE 18.57 Comments 60 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 19 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Date Journal Number Payee or Description 06/20/2020 PC 148 PAYROLL TRANS FOR 6/20/2020 PAY PERIO 06/30/2020 (06/20) Period Totals and Balance 08/15/2020 PC 167 PAYROLL TRANS FOR 8/15/2020 PAY PERIO 08/31/2020 (08/20) Period Totals and Balance 09/30/2020 JE 9121 ALLOCATE FUEL & DIESEL EXP - SEPT 09/30/2020 JE 9131 ALLOCATE FUEL SALES TAX - SEPT 09/30/2020 (09/20) Period Totals and Balance 12/31/2020 JE 12093 ALLOCATE FUEL & DIESEL EXP - DEC 12/31/2020 JE 12103 ALLOCATE FUEL SALES TAX - DEC 12/31/2020 (12/20) Period Totals and Balance 03/31/2021 JE 3129 ALLOCATE FUEL & DIESEL EXP - JAN-MAR 03/31/2021 JE 3139 ALLOCATE FUEL SALES TAX -JAN - MAR 03/31/2021 (03/21) Period Totals and Balance 06/30/2021 JE 6043 ALLOCATE FUEL & DIESEL EXP - JUNE 06/30/2021 JE 6053 ALLOCATE FUEL SALES TAX - JUNE 06/30/2021 (06/21) Period Totals and Balance 09/30/2021 JE 9116 ALLOCATE FUEL & DIESEL EXP - SEPT 09/30/2021 JE 9126 ALLOCATE FUEL SALES TAX - SEPT 09/30/2021 (09/21) Period Totals and Balance 12/31/2021 JE 12075 ALLOCATE FUEL & DIESEL EXP - DEC 12/31/2021 JE 12085 ALLOCATE FUEL SALES TAX - DEC 12/31/2021 (12/21) Period Totals and Balance 03/31/2022 JE 3110 ALLOCATE FUEL & DIESEL EXP - JAN-MAR 03/31/2022 JE 3120 ALLOCATE FUEL SALES TAX -JAN - MAR 03/31/2022 (03/22) Period Totals and Balance 06/30/2022 JE 6102 ALLOCATE FUEL & DIESEL EXP - JUNE 06/30/2022 JE 6112 ALLOCATE FUEL SALES TAX - JUNE 06/30/2022 (06/22) Period Totals and Balance 08/13/2022 PC 78 PAYROLL TRANS FOR 8/13/2022 PAY PERIO 08/31/2022 (08/22) Period Totals and Balance 09/30/2022 JE 9095 ALLOCATE FUEL & DIESEL EXP - SEPT 09/30/2022 JE 9105 ALLOCATE FUEL SALES TAX - SEPT 09/30/2022 (09/22) Period Totals and Balance 11/02/2022 AP 190 HOLZ MOTORS, INC 11/02/2022 AP 397 HOLZ MOTORS INC 11/30/2022 (11/22) Period Totals and Balance 11/02/2022 AP 118 HOLZ MOTORS, INC Account Number Debit Amount 11.50 109.50 16.10 16.10 239.24 45.11 284.35 212.51 43.38 255.89 119.12 17.73 136.85 323.35 41.34 364.69 407.53 50.46 457.99 262.54 31.21 293.75 178.41 16.83 195.24 459.20 34.14 493.34 138.75 138.75 616.22 55.96 672.18 286.05 286.05 572.10 * Credit Amount Balance .00 601.80 .00 617.90 .00 902.25 .00 * 1,158.14 .00 * 136.85 .00 * 501.54 .00 * 959.53 .00 1,253.28 .00 195.24 .00 688.58 .00 827.33 Comments .00 1,499.51 **VendorNo: 925922 **Inv. No: 1257861 **Desc: ZAGAR SILVERADO TRAILER BRAKE SWITCH **Inv. Date: 11/2/2022 **PO No: **VendorNo: 925922 **Inv. No: 1257861-1 **Desc: ZAGAR SILVERADO TRAILER BRAKE SWITCH **Inv. Date: 11/2/2022 **PO No: .00 * 2,071.61 286.05- **VendorNo: 925922 **Inv. No: 1257861 **Desc: ZAGAR SILVERADO TRAILER BRAKE SWITCH **Inv. Date: 11/2/2022 **PO No: 61 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 20 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 11/28/2022 AP 387 CARDMEMBER SERVICE 286.05 **VendorNo: 934271 **Inv. No: 0083TZNOV22 **Desc: ZAGAR SILVERADO TRAILER BRAKE SWITCH **Inv. Date: 11/28/2022 **PO No: 12/05/2022 CR 1505010 MISC - HOLZ MOTORS 286.05- Description: MISC - HOLZ MOTORS 12/05/2022 CR 1505011 Voids receipt - 1.505010 - HOLZ MOTORS 286.05 Description: Voids receipt - 1.505010 - HOLZ MOTORS 12/05/2022 CR 1505012 MISC - HOLZ MOTORS 286.05- Description: MISC - HOLZ MOTORS 12/31/2022 JE 12145 ALLOCATE FUEL & DIESEL EXP - DEC 207.59 12/31/2022 JE 12155 ALLOCATE FUEL SALES TAX - DEC 32.07 12/31/2022 (12/22) Period Totals and Balance 811.76 * 858.15- * 2,025.22 02/11/2023 PC 75 PAYROLL TRANS FOR 2/11/2023 PAY PERIOD 563.30 02/25/2023 PC 182 PAYROLL TRANS FOR 2/25/2023 PAY PERIO 214.84 02/28/2023 (02/23) Period Totals and Balance 778.14 * .00 * 778.14 03/31/2023 JE 3107 ALLOCATE FUEL & DIESEL EXP - JAN-MAR 379.56 03/31/2023 JE 3117 ALLOCATE FUEL SALES TAX -JAN - MAR 41.82 03/31/2023 (03/23) Period Totals and Balance 421.38 * .00 * 1,199.52 06/30/2023 JE 6120 ALLOCATE FUEL & DIESEL EXP - JUNE 444.04 06/30/2023 JE 6130 ALLOCATE FUEL SALES TAX - JUNE 45.70 06/30/2023 (06/23) Period Totals and Balance 489.74 * .00 * 1,689.26 07/29/2023 PC 255 PAYROLL TRANS FOR 7/29/2023 PAY PERIO 96.94 07/31/2023 (07/23) Period Totals and Balance 96.94 * .00 * 1,786.20 09/30/2023 JE 9091 ALLOCATE FUEL & DIESEL EXP - SEPT 562.57 09/30/2023 JE 9101 ALLOCATE FUEL SALES TAX - SEPT 55.93 09/30/2023 (09/23) Period Totals and Balance 618.50 * .00 * 2,404.70 12/31/2023 JE 12149 ALLOCATE FUEL & DIESEL EXP - DEC 244.54 12/31/2023 JE 12159 ALLOCATE FUEL SALES TAX - DEC 31.05 12/31/2023 (12/23) Period Totals and Balance 275.59 * .00 * 2,680.29 02/10/2024 PC 68 PAYROLL TRANS FOR 2/10/2024 PAY PERIO 28.81 02/29/2024 (02/24) Period Totals and Balance 28.81 * .00 * 28.81 03/31/2024 JE 3103 ALLOCATE FUEL & DIESEL EXP - JAN-MAR 456.19 03/31/2024 JE 3113 ALLOCATE FUEL SALES TAX -JAN - MAR 50.02 03/31/2024 (03/24) Period Totals and Balance 506.21 * .00 * 535.02 06/30/2024 JE 6068 ALLOCATE FUEL & DIESEL EXP - JUNE 629.59 06/30/2024 JE 6078 ALLOCATE FUEL SALES TAX - JUNE 62.63 06/29/2024 PC 248 PAYROLL TRANS FOR 6/29/2024 PAY PERIO 21.44 06/30/2024 (06/24) Period Totals and Balance 713.66 * .00 * 1,248.68 09/30/2024 JE 9082 ALLOCATE FUEL & DIESEL EXP - SEPT 562.32 09/30/2024 JE 9092 ALLOCATE FUEL SALES TAX - SEPT 60.97 09/30/2024 (09/24) Period Totals and Balance 623.29 * .00 * 1,871.97 12/31/2024 JE 12124 ALLOCATE FUEL & DIESEL EXP - DEC 210.39 12/31/2024 JE 12131 ALLOCATE FUEL SALES TAX - DEC 28.49 12/31/2024 (12/24) Period Totals and Balance 238.88 * .00 * 2,110.85 62 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 21 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Date Journal Number Payee or Description Number Amount Am4 03/31/2025 JE 3090 ALLOCATE FUEL & DIESEL EXP - JAN-MAR 457.22 03/31/2025 JE 3100 ALLOCATE FUEL SALES TAX -JAN - MAR 60.00 03/31/2025 (03/25) Period Totals and Balance 517.22 * 06/30/2025 JE 6085 ALLOCATE FUEL & DIESEL EXP - JUNE 337.78 06/30/2025 JE 6095 ALLOCATE FUEL SALES TAX - JUNE 41.53 06/30/2025 (06/25) Period Totals and Balance 379.31 * 09/30/2025 JE 9082 ALLOCATE FUEL & DIESEL EXP - SEPT 634.71 09/30/2025 JE 9090 ALLOCATE FUEL SALES TAX - SEPT 75.80 09/30/2025 (09/25) Period Totals and Balance 710.51 * 12/31/2025 (12/25) Period Totals and Balance .00 * YTD Encumbrance .00 YTD Actual 1,607.04 Total 1,607.04 YTD Budget 3,000.00 Unexpended 1,392.96 Balance .00 * 517.22 .00 * 896.53 .00 * 1,607.04 .00 * 1,607.04 Comments CONFERENCES & SPECIAL EVENTS 01/01/2020 (00/20) Balance 215.06.00.00.5303 .00 01/27/2020 AP 193 CARDMEMBER SERVICE (ELAN) 245.00 **VendorNo: 934271 **Inv. No: 0083/021120 **Desc: WAA CONFERENCE **Inv. Date: 1/27/2020 **PO No: 02/29/2020 (02/20) Period Totals and Balance 245.00 * .00 * 245.00 02/26/2020 AP 454 CARDMEMBER SERVICE (ELAN) 198.00 **VendorNo: 934271 **Inv. No: 0083/032420 **Desc: HOTEL FOR ABORIST CONF **Inv. Date: 2/26/2020 **PO No: 03/31/2020 (03/20) Period Totals and Balance 198.00 * .00 * 443.00 03/27/2020 AP 254 CARDMEMBER SERVICE (ELAN) 75.00 **VendorNo: 934271 **Inv. No: 0083/041420 **Desc: PRAIRIE ENTHUSIASTS CONF **Inv. Date: 3/27/2020 **PO No: 03/27/2020 AP 255 CARDMEMBER SERVICE (ELAN) 285.10 **VendorNo: 934271 **Inv. No: 0083/041420 **Desc: HOTEL FOR PRAIRIE ENTHUSIATS CONF **Inv. Date: 3/27/2020 **PO No: 04/30/2020 (04/20) Period Totals and Balance 360.10 * .00 * 803.10 07/28/2020 AP 445 CARDMEMBER SERVICE (ELAN) 37.70 **VendorNo: 934271 **Inv. No: 0083/082520 **Desc: BEN SCHRAM BOATER SAFETY CLASS **Inv. Date: 7/28/2020 **PO No: 08/31/2020 (08/20) Period Totals and Balance 37.70 * .00 * 840.80 02/25/2021 AP 477 CARDMEMBER SERVICE (ELAN) 130.00 **VendorNo: 934271 **Inv. No: 0083/032321 **Desc: WAA CONF **Inv. Date: 2/25/2021 **PO No: 02/25/2021 AP 478 CARDMEMBER SERVICE (ELAN) 60.00 **VendorNo: 934271 **Inv. No: 0083/032321 **Desc: PRAIRIE ENTHUSIASTS CONF **Inv. Date: 2/25/2021 **PO No: 03/31/2021 (03/21) Period Totals and Balance 190.00 * .00 * 190.00 08/30/2021 AP 497 CARDMEMBER SERVICE (ELAN) 62.99 **VendorNo: 934271 **Inv. No: 0083-TZ/092821 **Desc: WORKSHOP **Inv. Date: 8/30/2021 **PO No: 09/30/2021 (09/21) Period Totals and Balance 62.99 * .00 * 252.99 06/28/2022 AP 162 CARDMEMBER SERVICE 100.00 **VendorNo: 934271 **Inv. No: 0083TZ-072622 **Desc: 2022 SUMMER CONF **Inv. Date: 6/28/2022 **PO No: 07/31/2022 (07/22) Period Totals and Balance 100.00 * .00 100.00 63 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 22 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Date Journal Number Payee or Description Number Amount 10/31/2022 JE 10072 KROGER GIFT CARDS-EMP APPRECIATION 96.00 10/31/2022 (10/22) Period Totals and Balance 96.00 * 10/27/2022 AP 221 CARDMEMBER SERVICE 260.00 12/31/2022 (12/22) Period Totals and Balance 260.00 * 01/26/2023 AP 389 CARDMEMBER SERVICE 182.00 02/28/2023 (02/23) Period Totals and Balance 182.00 * 02/27/2023 AP 449 CARDMEMBER SERVICE 378.94 03/31/2023 (03/23) Period Totals and Balance 378.94 * 06/27/2023 AP 424 CARDMEMBER SERVICE 260.00 07/31/2023 (07/23) Period Totals and Balance 260.00 * 11/30/2023 JE 11069 KROGER GIFT CARD PURCHASE 96.00 11/30/2023 (11/23) Period Totals and Balance 96.00 * 01/29/2024 AP 380 CARDMEMBER SERVICE 130.00 02/29/2024 (02/24) Period Totals and Balance 130.00 * 08/27/2024 AP 327 CARDMEMBER SERVICE 210.00 09/30/2024 (09/24) Period Totals and Balance 210.00 * 11/30/2024 JE 11057 KROGER GIFT CARD PURCHASE 96.00 11/30/2024 (11/24) Period Totals and Balance 96.00 * 01/28/2025 AP 364 CARDMEMBER SERVICE 65.00 02/28/2025 (02/25) Period Totals and Balance 65.00 * 02/26/2025 AP 349 CARDMEMBER SERVICE 77.18 03/31/2025 (03/25) Period Totals and Balance 77.18 * 03/27/2025 AP 328 CARDMEMBER SERVICE 175.00 04/30/2025 (04/25) Period Totals and Balance 175.00 * 12/31/2025 (12/25) Period Totals and Balance .00 * YTD Encumbrance .00 YTD Actual 317.18 Total 317.18 YTD Budget 1,000.00 Unexpended 682.8, Credit Balance Comments .00 196.00 **VendorNo: 934271 **Inv. No: 0083TZOCT22 **Desc: WI ARBORISTS ASSOC FALL CONF **Inv. Date: 10/27/2022 **PO No: .00 456.00 **VendorNo: 934271 **Inv. No: 0083TZ JAN23 **Desc: PRAIRIE ENTHUSIASTS CONF 2023 **Inv. Date: 1/26/2023 **PO No: .00 182.00 **VendorNo: 934271 **Inv. No: 0083 TZ MARCH23 **Desc: TIRC - HOTEL **Inv. Date: 2/27/2023 **PO No: .00 * 560.94 **VendorNo: 934271 **Inv. No: TZ 0083 JUNE **Desc: WI ARBORISTS ASSOC 2023 CONF **Inv. Date: 6/27/2023 **PO No: .00 820.94 .00 * 916.94 **VendorNo: 934271 **Inv. No: 0083TZFEB24 **Desc: PRAIRIE ENTHUSIAST CONFERENCE (2) **Inv. Date: 1/29/2024 **PO No: .00 * 130.00 **VendorNo: 934271 **Inv. No: 0083TZSEPT24 **Desc: RIVEREDGE NATURE CENTER - SAWW LEVEL 1 **Inv. Date: 8/27/2024 **PO No: .00 * 340.00 .00 * 436.00 **VendorNo: 934271 **Inv. No: 0083 TZ FEB 25 **Desc: PRAIRIE CONF **Inv. Date: 01/28/25 **PO No: .00 * 65.00 **VendorNo: 934271 **Inv. No: 0083 TZ MARCH 25 **Desc: WAUKESHA COUNTY LAND CONSERVANCY **Inv. Date: 02/26/25 **PO No: .00 * 142.18 **VendorNo: 934271 **Inv. No: 0083 TZAPRIL 25 **Desc: BIRD CITY RECOGNITION **Inv. Date: 03/27/25 **PO No: .00 * 317.18 .00 * 317.18 DUES & MEMBERSHIPS 01/01/2020 (00/20) Balance 215.06.00.00.5305 .00 64 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 23 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Date Journal Number Payee or Description Number Amount 01/31/2020 JE 1129 REVERSE 2020 PREPAIDS 180.00 01/31/2020 (01/20) Period Totals and Balance 180.00 * 12/28/2020 AP 1008 CARDMEMBER SERVICE (ELAN) 180.00 12/31/2020 (12/20) Period Totals and Balance 180.00 * 01/27/2021 AP 192 CARDMEMBER SERVICE (ELAN) 125.00 01/31/2021 (01/21) Period Totals and Balance 125.00 * 07/28/2021 AP 330 CARDMEMBER SERVICE (ELAN) 20.00 07/28/2021 AP 331 CARDMEMBER SERVICE (ELAN) 120.00 08/31/2021 (08/21) Period Totals and Balance 140.00 * 12/28/2021 AP 1098 CARDMEMBER SERVICE (ELAN) 180.00 12/31/2021 (12/21) Period Totals and Balance 180.00 * 01/27/2022 AP 407 CARDMEMBER SERVICE (ELAN) 180.00 02/28/2022 (02/22) Period Totals and Balance 180.00 * 02/25/2022 AP 364 CARDMEMBER SERVICE (ELAN) 175.00 03/31/2022 (03/22) Period Totals and Balance 175.00 * 10/27/2022 AP 224 CARDMEMBER SERVICE 180.00 12/31/2022 (12/22) Period Totals and Balance 180.00 * 01/26/2023 AP 390 CARDMEMBER SERVICE 175.00 02/28/2023 (02/23) Period Totals and Balance 175.00 * 10/27/2023 AP 352 CARDMEMBER SERVICE 300.00 11/30/2023 (11/23) Period Totals and Balance 300.00 * 11/27/2024 AP 385 CARDMEMBER SERVICE 180.00 12/31/2024 (12/24) Period Totals and Balance 180.00 * 12/31/2025 (12/25) Period Totals and Balance .00 * YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget 500.00 Unexpended 500.00 Credit Balance Comments .00 180.00 **VendorNo: 934271 **Inv. No: 0083/020921 **Desc: ISA PROF & WI MEMBER RENEWAL **Inv. Date: 12/28/2020 **PO No: .00 360.00 **VendorNo: 934271 **Inv. No: 0083/022321 **Desc: BIRD CITY WI RENEWAL **Inv. Date: 1/27/2021 **PO No: .00 125.00 **VendorNo: 934271 **Inv. No: 0083/082421 **Desc: RECURRING VIDEO FEED **Inv. Date: 7/28/2021 **PO No: **VendorNo: 934271 **Inv. No: 0083/082421 **Desc: ISA-CERTARBORIST RECERT (TZ) **Inv. Date: 7/28/2021 **PO No: .00 * 265.00 **VendorNo: 934271 **Inv. No: 0083TZ/012522 **Desc: ARBORISTS ASSOCIATION MEMBERSHIPS (ISA& WAA) **Inv. Date: 12/28/2021 **PO No: .00 * 445.00 **VendorNo: 934271 **Inv. No: 0083TZ/022222 **Desc: TPE CONF REGISTRATION (TOM & AUTUMN) **Inv. Date: 1/27/2022 **PO No: .00 * 180.00 **VendorNo: 934271 **Inv. No: 0083TZ/032222 **Desc: BIRD CITY RENEWAL **Inv. Date: 2/25/2022 **PO No: .00 * 355.00 **VendorNo: 934271 **Inv. No: 0083TZOCT22 **Desc: ISA MEMBERSHIP RENEWAL **Inv. Date: 10/27/2022 **PO No: .00 * 535.00 **VendorNo: 934271 **Inv. No: 0083TZ JAN23 **Desc: BIRD CITY WI 2023 **Inv. Date: 1/26/2023 **PO No: .00 175.00 **VendorNo: 934271 **Inv. No: 0083TZNOV23 **Desc: ISA MEMBERSHIP RENEWALS **Inv. Date: 10/27/2023 **PO No: .00 * 475.00 **VendorNo: 934271 **Inv. No: 0083TZDEC24 **Desc: ISA PROFESSIONAL/WI MEMBERSHIPS **Inv. Date: 11/27/24 **PO No: .00 180.00 .00 .00 65 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 24 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance SOFTWARE CHARGES 01/01/2020 (00/20) Balance 215.06.00.00.5506 .00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unexpended .00 TELEPHONE REIMB 01/01/2020 (00/20) Balance 215.06.00.00.5601 .00 01/18/2020 PC 135 PAYROLL TRANS FOR 1/18/2020 PAYPERIO 10.00 01/31/2020 (01/20) Period Totals and Balance 10.00 * .00 * 10.00 02/15/2020 PC 160 PAYROLL TRANS FOR 2/15/2020 PAY PERIO 10.00 02/29/2020 (02/20) Period Totals and Balance 10.00 * .00 * 20.00 03/14/2020 PC 74 PAYROLL TRANS FOR 3/14/2020 PAY PERIO 10.00 03/31/2020 (03/20) Period Totals and Balance 10.00 * .00 * 30.00 04/11/2020 PC 77 PAYROLL TRANS FOR 4/11/2020 PAY PERIOD 10.00 04/30/2020 (04/20) Period Totals and Balance 10.00 * .00 * 40.00 05/23/2020 PC 148 PAYROLL TRANS FOR 5/23/2020 PAY PERIO 10.00 05/31/2020 (05/20) Period Totals and Balance 10.00 * .00 * 50.00 06/20/2020 PC 149 PAYROLL TRANS FOR 6/20/2020 PAY PERIO 10.00 06/30/2020 (06/20) Period Totals and Balance 10.00 * .00 * 60.00 07118/2020 PC 153 PAYROLL TRANS FOR 7/18/2020 PAY PERIO 10.00 07/31/2020 (07/20) Period Totals and Balance 10.00 * .00 * 70.00 08/15/2020 PC 168 PAYROLL TRANS FOR 8/15/2020 PAY PERIO 10.00 08/31/2020 (08/20) Period Totals and Balance 10.00 * .00 * 80.00 09/12/2020 PC 68 PAYROLL TRANS FOR 9/12/2020 PAY PERIO 10.00 09/30/2020 (09/20) Period Totals and Balance 10.00 * .00 * 90.00 10/10/2020 PC 70 PAYROLL TRANS FOR 10/10/2020 PAY PERIO 10.00 10/31/2020 (10/20) Period Totals and Balance 10.00 * .00 * 100.00 11/21/2020 PC 162 PAYROLL TRANS FOR 11/21/2020 PAY PERIO 10.00 11/30/2020 (11/20) Period Totals and Balance 10.00 * .00 * 110.00 12/19/2020 PC 155 PAYROLL TRANS FOR 12/19/2020 PAY PERIO 10.00 12/31/2020 (12/20) Period Totals and Balance 10.00 * .00 * 120.00 01/16/2021 PC 118 PAYROLL TRANS FOR 1/16/2021 PAY PERIO 10.00 01/31/2021 (01/21) Period Totals and Balance 10.00 * .00 * 10.00 02/13/2021 PC 68 PAYROLL TRANS FOR 2/13/2021 PAY PERIO 10.00 02/28/2021 (02/21) Period Totals and Balance 10.00 * .00 * 20.00 03113/2021 PC 68 PAYROLL TRANS FOR 3/13/2021 PAY PERIO 10.00 03/31/2021 (03/21) Period Totals and Balance 10.00 * .00 * 30.00 04/10/2021 PC 67 PAYROLL TRANS FOR 4/10/2021 PAY PERIO 10.00 04/30/2021 (04/21) Period Totals and Balance 10.00 * .00 * 40.00 05/22/2021 PC 151 PAYROLL TRANS FOR 5/22/2021 PAY PERIO 10.00 05/31/2021 (05/21) Period Totals and Balance 10.00 * .00 * 50.00 66 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 25 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Date Journal Number Payee or Description 06/19/2021 PC 165 PAYROLL TRANS FOR 6/19/2021 PAY PERIO 06/30/2021 (06/21) Period Totals and Balance 07/17/2021 PC 188 PAYROLL TRANS FOR 7/17/2021 PAY PERIO 07/31/2021 (07/21) Period Totals and Balance 08/14/2021 PC 73 PAYROLL TRANS FOR 8/14/2021 PAY PERIO 08/31/2021 (08/21) Period Totals and Balance 09/11/2021 PC 76 PAYROLL TRANS FOR 9/11/2021 PAY PERIOD 09/30/2021 (09/21) Period Totals and Balance 10/23/2021 PC 152 PAYROLL TRANS FOR 10/23/2021 PAY PERIO 10/31/2021 (10/21) Period Totals and Balance 11/20/2021 PC 158 PAYROLL TRANS FOR 11/20/2021 PAY PERIO 11/30/2021 (11/21) Period Totals and Balance 12/18/2021 PC 162 PAYROLL TRANS FOR 12/18/2021 PAY PERIO 12/31/2021 (12/21) Period Totals and Balance 01/15/2022 PC 89 PAYROLL TRANS FOR 1/15/2022 PAYPERIO 01/31/2022 (01/22) Period Totals and Balance 02/12/2022 PC 69 PAYROLL TRANS FOR 2/12/2022 PAY PERIO 02/28/2022 (02/22) Period Totals and Balance 03/12/2022 PC 73 PAYROLL TRANS FOR 3/12/2022 PAY PERIO 03/31/2022 (03/22) Period Totals and Balance 04/23/2022 PC 166 PAYROLL TRANS FOR 4/23/2022 PAY PERIO 04/30/2022 (04122) Period Totals and Balance 05/21/2022 PC 148 PAYROLL TRANS FOR 5/21/2022 PAY PERIO 05/31/2022 (05/22) Period Totals and Balance 06/18/2022 PC 163 PAYROLL TRANS FOR 6/18/2022 PAY PERIO 06/30/2022 (06/22) Period Totals and Balance 07/16/2022 PC 161 PAYROLL TRANS FOR 7/16/2022 PAY PERIO 07/31/2022 (07/22) Period Totals and Balance 08/13/2022 PC 79 PAYROLL TRANS FOR 8/13/2022 PAY PERIO 08/31/2022 (08/22) Period Totals and Balance 09/10/2022 PC 70 PAYROLL TRANS FOR 9/10/2022 PAY PERIO 09/30/2022 (09/22) Period Totals and Balance 10/22/2022 PC 168 PAYROLL TRANS FOR 10/22/2022 PAY PERIO 10/31/2022 (10/22) Period Totals and Balance 11/19/2022 PC 166 PAYROLL TRANS FOR 11/19/2022 PAYPERIO 11/30/2022 (11/22) Period Totals and Balance 12/17/2022 PC 163 PAYROLL TRANS FOR 12/17/2022 PAY PERIO 12/31/2022 (12122) Period Totals and Balance 01/14/2023 PC 75 PAYROLL TRANS FOR 1/14/2023 PAY PERIO 01/31/2023 (01/23) Period Totals and Balance Account Number Debit Amount 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 * 10.00 10.00 * 10.00 10.00 * 10.00 10.00 * 10.00 10.00 * 10.00 10.00 * 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 Credit A........ Balance .00 * 60.00 .00 * 70.00 .00 * 80.00 .00 * 90.00 .00 * 100.00 .00 * 110.00 .00 * 120.00 .00 * 10.00 .00 20.00 .00 * 30.00 .00 40.00 .00 * 50.00 .00 * 60.00 .00 70.00 .00 * 80.00 .00 * 90.00 .00 * 100.00 .00 110.00 .00 120.00 .00 10.00 Comments 67 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 26 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Date Journal Number Payee or Description 02/11/2023 PC 76 PAYROLL TRANS FOR 2/11/2023 PAY PERIOD 02/28/2023 (02/23) Period Totals and Balance 03/11/2023 PC 72 PAYROLL TRANS FOR 3/11/2023 PAY PERIOD 03/31/2023 (03/23) Period Totals and Balance 04/22/2023 PC 152 PAYROLL TRANS FOR 4/22/2023 PAY PERIO 04/30/2023 (04/23) Period Totals and Balance 05/20/2023 PC 152 PAYROLL TRANS FOR 5/20/2023 PAY PERIO 05/31/2023 (05/23) Period Totals and Balance 06/17/2023 PC 168 PAYROLL TRANS FOR 6/17/2023 PAY PERIO 06/30/2023 (06/23) Period Totals and Balance 07/15/2023 PC 152 PAYROLL TRANS FOR 7/15/2023 PAY PERIO 07/31/2023 (07/23) Period Totals and Balance 08/12/2023 PC 69 PAYROLL TRANS FOR 8/12/2023 PAY PERIO 08/31/2023 (08/23) Period Totals and Balance 09/23/2023 PC 147 PAYROLL TRANS FOR 9/23/2023 PAY PERIO 09/30/2023 (09/23) Period Totals and Balance 10/21/2023 PC 153 PAYROLL TRANS FOR 10/21/2023 PAY PERIO 10/31/2023 (10/23) Period Totals and Balance 11/18/2023 PC 159 PAYROLL TRANS FOR 11/18/2023 PAYPERIO 11/30/2023 (11/23) Period Totals and Balance 12/16/2023 PC 165 PAYROLL TRANS FOR 12/16/2023 PAY PERIO 12/31/2023 (12123) Period Totals and Balance 01/13/2024 PC 74 PAYROLL TRANS FOR 1/13/2024 PAYPERIO 01/31/2024 (01/24) Period Totals and Balance 02/10/2024 PC 69 PAYROLL TRANS FOR 2/10/2024 PAY PERIO 02/29/2024 (02/24) Period Totals and Balance 03/23/2024 PC 164 PAYROLL TRANS FOR 3/23/2024 PAY PERIO 03/31/2024 (03/24) Period Totals and Balance 04/20/2024 PC 154 PAYROLL TRANS FOR 4/20/2024 PAY PERIO 04/30/2024 (04/24) Period Totals and Balance 05/18/2024 PC 159 PAYROLL TRANS FOR 5/18/2024 PAY PERIO 05/31/2024 (05/24) Period Totals and Balance 06/15/2024 PC 152 PAYROLL TRANS FOR 6/15/2024 PAY PERIO 06/30/2024 (06/24) Period Totals and Balance 07113/2024 PC 70 PAYROLL TRANS FOR 7/13/2024 PAY PERIO 07/31/2024 (07/24) Period Totals and Balance 08/10/2024 PC 68 PAYROLL TRANS FOR 8/10/2024 PAY PERIO 08/31/2024 (08/24) Period Totals and Balance 09/21/2024 PC 166 PAYROLL TRANS FOR 9/21/2024 PAY PERIO 09/30/2024 (09/24) Period Totals and Balance Account Number Debit Amount 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 Credit A........ Balance .00 * 20.00 .00 * 30.00 .00 * 40.00 .00 * 50.00 .00 * 60.00 .00 * 70.00 .00 * 80.00 .00 * 100.00 .00 120.00 .00 140.00 .00 160.00 .00 * 20.00 .00 * 40.00 .00 60.00 .00 * 80.00 .00 100.00 .00 120.00 .00 * 140.00 .00 160.00 .00 180.00 Comments C1-1: CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 27 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 10/19/2024 PC 172 PAYROLL TRANS FOR 10/19/2024 PAY PERIO 20.00 10/31/2024 (10/24) Period Totals and Balance 20.00 * .00 * 200.00 11/16/2024 PC 162 PAYROLL TRANS FOR 11/16/2024 PAYPERIO 20.00 11/30/2024 (11/24) Period Totals and Balance 20.00 * .00 * 220.00 12/14/2024 PC 74 PAYROLL TRANS FOR 12/14/2024 PAY PERIO 20.00 12/31/2024 (12/24) Period Totals and Balance 20.00 * .00 * 240.00 01/25/2025 PC 160 PAYROLL TRANS FOR 1/25/2025 PAY PERIO 20.00 01/31/2025 (01/25) Period Totals and Balance 20.00 * .00 * 20.00 02/22/2025 PC 158 PAYROLL TRANS FOR 2/22/2025 PAY PERIO 20.00 02/28/2025 (02/25) Period Totals and Balance 20.00 * .00 * 40.00 03/22/2025 PC 153 PAYROLL TRANS FOR 3/22/2025 PAY PERIO 20.00 03/31/2025 (03/25) Period Totals and Balance 20.00 * .00 * 60.00 04/19/2025 PC 160 PAYROLL TRANS FOR 4/19/2025 PAY PERIO 20.00 04/30/2025 (04/25) Period Totals and Balance 20.00 * .00 * 80.00 05/17/2025 PC 146 PAYROLL TRANS FOR 5/17/2025 PAY PERIO 20.00 05/31/2025 (05/25) Period Totals and Balance 20.00 * .00 * 100.00 06/14/2025 PC 66 PAYROLL TRANS FOR 6/14/2025 PAY PERIO 20.00 06/30/2025 (06/25) Period Totals and Balance 20.00 * .00 120.00 07/12/2025 PC 67 PAYROLL TRANS FOR 7/12/2025 PAY PERIO 20.00 07/31/2025 (07/25) Period Totals and Balance 20.00 * .00 140.00 08/23/2025 PC 158 PAYROLL TRANS FOR 8/23/2025 PAY PERIO 20.00 08/31/2025 (08125) Period Totals and Balance 20.00 * .00 160.00 09/20/2025 PC 152 PAYROLL TRANS FOR 9/20/2025 PAY PERIO 20.00 09/30/2025 (09/25) Period Totals and Balance 20.00 * .00 * 180.00 10/18/2025 PC 162 PAYROLL TRANS FOR 10/18/2025 PAY PERIO 20.00 10/31/2025 (10/25) Period Totals and Balance 20.00 * .00 * 200.00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * 200.00 YTD Encumbrance .00 YTD Actual 200.00 Total 200.00 YTD Budget 240.00 Unexpended 40.00 OFFICE SUPPLIES 01/01/2020 (00/20) Balance 215.06.00.00.5701 .00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unexpended .00 OTHER SUPPLIES & EXPENSES 01/01/2020 (00/20) Balance 215.06.00.00.5704 01/13/2020 AP 69 HORN BROS, INC. 22.00 01/31/2020 (01/20) Period Totals and Balance 22.00 01/28/2020 AP 176 BIRD CITY WISCONSIN 125.00 .00 **VendorNo: 4120 **Inv. No: 146818 **Desc: SHAVINGS **Inv. Date: 1/13/2020 **PO No: .00 * 22.00 **VendorNo: 934257 **Inv. No: B1021120-ENG **Desc: BIRD CITY USA RECERT FOR 2020 **Inv. Date: 1/28/2020 **PO No: 69 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 28 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 02/29/2020 (02/20) Period Totals and Balance 125.00 * .00 * 147.00 01/20/2020 AP 30 HORN BROS, INC. 17.55 **VendorNo: 4120 **Inv. No: 146897 **Desc: WOOD SHAVINGS **Inv. Date: 1/20/2020 **PO No: 03/31/2020 (03120) Period Totals and Balance 17.55 * .00 164.55 03/31/2020 AP 267 HORN BROS, INC. 7.45 **VendorNo: 4120 **Inv. No: 147240 **Desc: TRAPS **Inv. Date: 3/31/2020 **PO No: 05/05/2020 AP 331 MENARDS 61.04 **VendorNo: 924583 **Inv. No: 86290 **Desc: SUPPLIES **Inv. Date: 5/5/2020 **PO No: 05/11/2020 AP 332 MENARDS 108.43 **VendorNo: 924583 **Inv. No: 86629 **Desc: MARINE BATTERY/GLOVES **Inv. Date: 5/11/2020 **PO No: 05/14/2020 AP 349 THE ALSTAR CO INC 194.61 **VendorNo: 930132 **Inv. No: 17436 **Desc: CITY BOAT MERCURY OUTBOARD **Inv. Date: 5/14/2020 **PO No: 05/31/2020 (05/20) Period Totals and Balance 371.53 * .00 536.08 07/15/2020 AP 411 MENARDS 47.90 **VendorNo: 924583 **Inv. No: 90858 **Desc: GLOVES **Inv. Date: 7/15/2020 **PO No: 07/31/2020 (07/20) Period Totals and Balance 47.90 * .00 583.98 07/25/2020 AP 93 ROZMAN TRUE VALUE/CH 9.78 **VendorNo: 922096 **Inv. No: 21990/081120 **Desc: BLUE TAPE / CHIP BRUSH - CONSERVATION **Inv. Date: 7/25/2020 **PO No: 07/23/2020 AP 173 PROFORMA ON POINT PRINT 102.95 **VendorNo: 933646 **Inv. No: BN84001036A **Desc: EMPLOYEE CLOTHING -CONSERVATION **Inv. Date: 7/23/2020 **PO No: 07/28/2020 AP 444 CARDMEMBER SERVICE (ELAN) 188.65 **VendorNo: 934271 **Inv. No: 0083/082520 **Desc: SUPPLIES **Inv. Date: 7/28/2020 **PO No: 08/01/2020 PC 61 PAYROLL TRANS FOR 8/1/2020 PAY PERIOD 2.95- 08/31/2020 (08/20) Period Totals and Balance 301.38 * 2.95- * 882.41 08/26/2020 AP 155 MENARDS 51.83 **VendorNo: 924583 **Inv. No: 93211 **Desc: SUPPLIES **Inv. Date: 8/26/2020 **PO No: 09/30/2020 (09/20) Period Totals and Balance 51.83 * .00 934.24 10/01/2020 AP 423 OLSON'S OUTDOOR POWER 648.90 **VendorNo: 90981 **Inv. No: 146188 **Desc: 4- STROKE BIKE HANDLE/CHISEL **Inv. Date: 10/1/2020 **PO No: 10/02/2020 AP 424 OLSON'S OUTDOOR POWER 51.95 **VendorNo: 90981 **Inv. No: 146217 **Desc: SHARPEN CHAINS/CHISEL BLADE **Inv. Date: 10/2/2020 **PO No: 09/06/2020 AP 444 MENARDS 37.98 **VendorNo: 924583 **Inv. No: 93799 **Desc: GLOVES **Inv. Date: 9/6/2020 **PO No: 10/31/2020 (10/20) Period Totals and Balance 738.83 * .00 * 1,673.07 10/28/2020 AP 433 CARDMEMBER SERVICE (ELAN) 36.48 **VendorNo: 934271 **Inv. No: 0083/112420 **Desc: SPRAYER PARTS **Inv. Date: 10/28/2020 **PO No: 11/30/2020 (11/20) Period Totals and Balance 36.48 * .00 * 1,709.55 11/30/2020 AP 63 OLSON'S OUTDOOR POWER 705.53 **VendorNo: 90981 **Inv. No: 151246 **Desc: BACKPACK BLOWER/BLADES/OIL **Inv. Date: 11/30/2020 **PO No: 11/30/2020 AP 204 ELLIOTT'S ACE HARDWARE 47.16 **VendorNo: 143 **Inv. No: 601005/122220 **Desc: CONSERVATION **Inv. Date: 11/30/2020 **PO No: 70 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 29 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Date Journal Reference Number Account Payee or Description Number 12/08/2020 AP 320 MENARDS 12/31/2020 (12/20) Period Totals and Balance 01/27/2021 AP 193 CARDMEMBER SERVICE (ELAN) 01/27/2021 AP 194 CARDMEMBER SERVICE (ELAN) 01/31/2021 (01/21) Period Totals and Balance 02110/2021 AP 349 MENARDS 02/28/2021 (02/21) Period Totals and Balance 03/10/2021 AP 329 WIND LAKE AUTO PARTS 02/25/2021 AP 471 CARDMEMBER SERVICE (ELAN) 02/25/2021 AP 473 CARDMEMBER SERVICE (ELAN) 02/25/2021 AP 475 CARDMEMBER SERVICE (ELAN) 02/25/2021 AP 476 CARDMEMBER SERVICE (ELAN) 02/25/2021 AP 479 CARDMEMBER SERVICE (ELAN) 03/31/2021 (03/21) Period Totals and Balance 03/29/2021 AP 260 CARDMEMBER SERVICE (ELAN) 03/29/2021 AP 03/25/2021 AP 04/30/2021 AP 04/25/2021 AP 04/27/2021 AP 04/27/2021 AP 261 CARDMEMBER SERVICE (ELAN) 378 OLSON'S OUTDOOR POWER 04/30/2021 (04/21) Period Totals and Balance 55 WIND LAKE AUTO PARTS 89 ROZMAN TRUE VALUE/CH 179 CARDMEMBER SERVICE (ELAN) 337 MENARDS Debit Amount 134.98 887.67 54.98 37.00 91.98 59.35 59.35 50.33 30.00 977.00 101.00 82.05 20.00 1,260.38 114.39 20.00 42.42 176.81 78.93 15.48 20.00 34.44 Credit Amount Balance Comments **VendorNo: 924583 **Inv. No: 4217 **Desc: SUPPLIES **Inv. Date: 12/8/2020 **PO No: .00 2,597.22 **VendorNo: 934271 **Inv. No: 0083/022321 **Desc: BATTERY CHARGER **Inv. Date: 1/27/2021 **PO No: **VendorNo: 934271 **Inv. No: 0083/022321 **Desc: (2) PROPANE TANKS **Inv. Date: 1/27/2021 **PO No: .00 91.98 **VendorNo: 924583 **Inv. No: 1455 **Desc: TIE DOWNS, MASKS, ANCHOR LINES, RATCHET STRAPS **Inv. Date: 2/10/2021 **PO No: .00 151.33 **VendorNo: 10249 **Inv. No: 11660-322874 **Desc: SUPPLIES **Inv. Date: 3/10/2021 **PO No: **VendorNo: 934271 **Inv. No: 0083/032321 **Desc: SIM CARD FOR WILDLIFE CAMERA **Inv. Date: 2/25/2021 **PO No: **VendorNo: 934271 **Inv. No: 0083/032321 **Desc: WILDLIFE CAMERAS ON NESTING PLATFORMS **Inv. Date: 2/25/2021 **PO No: **VendorNo: 934271 **Inv. No: 0083/032321 **Desc: CAMERA MOUNTS **Inv. Date: 2/25/2021 **PO No: **VendorNo: 934271 **Inv. No: 0083/032321 **Desc: PRESCRIBED BURN AHEAD SIGNAGE **Inv. Date: 2/25/2021 **PO No: **VendorNo: 934271 **Inv. No: 0083/032321 **Desc: EAGLES NEST VIDEO FEED **Inv. Date: 2/25/2021 **PO No: .00 * 1,411.71 **VendorNo: 934271 **Inv. No: 0083/041321 **Desc: SLED FOR EQUIPMENT **Inv. Date: 3/29/2021 **PO No: **VendorNo: 934271 **Inv. No: 0083/041321 **Desc: EAGLE MONTHLY VIDEO FEED **Inv. Date: 3/29/2021 **PO No: **VendorNo: 90981 **Inv. No: 155711 **Desc: CHAIN SAW PARTS **Inv. Date: 3/25/2021 **PO No: .00 1,588.52 **VendorNo: 10249 **Inv. No: 1975/051121 **Desc: CONSERVATION SUPPLIES **Inv. Date: 4/30/2021 **PO No: **VendorNo: 922096 **Inv. No: 21990/051121 **Desc: LANDSCAPE & CONSTR ADHESIVE **Inv. Date: 4/25/2021 **PO No: **VendorNo: 934271 **Inv. No: 0083/051121 **Desc: EAGLES NEST VIDEO FEED **Inv. Date: 4/27/2021 **PO No: **VendorNo: 924583 **Inv. No: 4788 **Desc: 71 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 30 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance SUPPLIES **Inv. Date: 4/27/2021 **PO No: 05/31/2021 (05/21) Period Totals and Balance 148.85 * .00 1,737.37 06/11/2021 AP 326 MENARDS 26.76 **VendorNo: 924583 **Inv. No: 06951 **Desc: SUPPLIES **Inv. Date: 6/11/2021 **PO No: 05/04/2021 AP 327 MENARDS 29.53 **VendorNo: 924583 **Inv. No: 5126 **Desc: SUPPLIES **Inv. Date: 5/4/2021 **PO No: 05/27/2021 AP 417 CARDMEMBER SERVICE (ELAN) 20.00 **VendorNo: 934271 **Inv. No: 0083/062221 **Desc: RECURRING -EAGLES NEST VIDEO FEED **Inv. Date: 5/27/2021 **PO No: 06/16/2021 AP 543 RINDERLE TIRE INC. 94.00 **VendorNo: 92685 **Inv. No: 140511 **Desc: BOAT TRAILER TIRES **Inv. Date: 6/16/2021 **PO No: 06/02/2021 AP 553 MENARDS 65.78 **VendorNo: 924583 **Inv. No: 887210 **Desc: SUPPLIES **Inv. Date: 6/2/2021 **PO No: 06/30/2021 (06/21) Period Totals and Balance 236.07 .00 * 1,973.44 06/30/2021 AP 136 ELLIOTS ACE HARDWARE 65.78 **VendorNo: 932358 **Inv. No: 601005/071321 **Desc: DEEP WOODS OFF & SPRAYER **Inv. Date: 6/30/2021 **PO No: 06/28/2021 AP 190 CARDMEMBER SERVICE (ELAN) 20.00 **VendorNo: 934271 **Inv. No: 0083/071321 **Desc: RECURRING CHARGE FOR EATLES NEST VIDEO FEED **Inv. Date: 6/28/2021 **PO No: 07/07/2021 AP 364 ROZMAN TRUE VALUE/CH 42.36 **VendorNo: 922096 **Inv. No: 114783 **Desc: CONSERVATION SUPPLIES **Inv. Date: 7/7/2021 **PO No: 07/19/2021 AP 412 CARLIN SALES CORPORATION 165.34 **VendorNo: 932426 **Inv. No: 7002591-00 **Desc: HERBICIDE **Inv. Date: 7/19/2021 **PO No: 07/31/2021 (07/21) Period Totals and Balance 293.48 .00 2,266.92 07/31/2021 AP 278 ELLIOTS ACE HARDWARE 25.47 **VendorNo: 932358 **Inv. No: 601005/082421 **Desc: SUPPLIES **Inv. Date: 7/31/2021 **PO No: 08/17/2021 AP 279 ELLIOTS ACE HARDWARE 33.16 **VendorNo: 932358 **Inv. No: 888287 **Desc: DRIVER BITS, MOSQUITO SPRAY **Inv. Date: 8/17/2021 **PO No: 07/28/2021 AP 329 CARDMEMBER SERVICE (ELAN) 37.88 **VendorNo: 934271 **Inv. No: 0083/082421 **Desc: MESSICK'S **Inv. Date: 7/28/2021 **PO No: 08/31/2021 (08/21) Period Totals and Balance 96.51 .00 * 2,363.43 08/05/2021 AP 250 PROFORMA ON POINT PRINT 94.98 **VendorNo: 933646 **Inv. No: BN84001447A **Desc: CLOTHING ALLOWANCE - CONS **Inv. Date: 8/5/2021 **PO No: 08/30/2021 AP 498 CARDMEMBER SERVICE (ELAN) 488.27 **VendorNo: 934271 **Inv. No: 0083-TZ/092821 **Desc: PARTS **Inv. Date: 8/30/2021 **PO No: 08/30/2021 AP 499 CARDMEMBER SERVICE (ELAN) 20.00 **VendorNo: 934271 **Inv. No: 0083-TZ/092821 **Desc: VIDEO FEED **Inv. Date: 8/30/2021 **PO No: 09/30/2021 (09/21) Period Totals and Balance 603.25 * .00 * 2,966.68 10/07/2021 AP 270 MENARDS 50.72 **VendorNo: 924583 **Inv. No: 12121 **Desc: BATTERIES, LEAF BAGS, WEED KILLER **Inv. Date: 10/7/2021 **PO No: 09/28/2021 AP 352 CARDMEMBER SERVICE (ELAN) 20.00 **VendorNo: 934271 **Inv. No: 0083TZ/102621 **Desc: RECURRING VIDEO FEED **Inv. Date: 9/28/2021 **PO No: 10/31/2021 (10/21) Period Totals and Balance 70.72 * .00 * 3,037.40 72 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 31 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Date Journal Number Payee or Description 10/29/2021 AP 81 MENARDS 10/27/2021 AP 291 CARDMEMBER SERVICE (ELAN) 11/04/2021 AP 332 MUSKEGO FEED & SEED 11/30/2021 (11/21) Period Totals and Balance 11/30/2021 AP 156 ELLIOTS ACE HARDWARE 11/29/2021 AP 439 CARDMEMBER SERVICE (ELAN) 12/29/2021 AP 800 AMAZON CAPITAL SERVICES 12/28/2021 AP 1096 CARDMEMBER SERVICE (ELAN) 12/28/2021 AP 1097 CARDMEMBER SERVICE (ELAN) 12/31/2021 (12/21) Period Totals and Balance 01/05/2022 AP 120 MENARDS 01/31/2022 (01/22) Period Totals and Balance 01/20/2022 AP 62 OLSON'S OUTDOOR POWER 01/31/2022 AP 63 OLSON'S OUTDOOR POWER 01/27/2022 AP 408 CARDMEMBER SERVICE (ELAN) 02/28/2022 (02/22) Period Totals and Balance 02/25/2022 AP 101 AMAZON CAPITAL SERVICES 03/07/2022 AP 230 OLSON'S OUTDOOR POWER 03/07/2022 AP 258 MENARDS 02/25/2022 AP 366 CARDMEMBER SERVICE (ELAN) 02/25/2022 AP 367 CARDMEMBER SERVICE (ELAN) 03/18/2022 AP 532 AMAZON CAPITAL SERVICES Account Number Debit Amount 71.00 20.00 11.98 102.98 6.72 20.00 29.98 261.92 20.00 338.62 97.29 97.29 40.28 74.91 20.00 135.19 18.17 90.35 23.97 385.75 20.00 391.58 Credit Amount Balance Comments **VendorNo: 924583 **Inv. No: 12986 **Desc: GLOVES, NITRILE **Inv. Date: 10/29/2021 **PO No: **VendorNo: 934271 **Inv. No: 0083/TZ **Desc: EAGLES NEST VIDEO **Inv. Date: 10/27/2021 **PO No: **VendorNo: 934647 **Inv. No: 000031 **Desc: SHAVINGS **Inv. Date: 11/4/2021 **PO No: .00 * 3,140.38 **VendorNo: 932358 **Inv. No: 601005/121421 **Desc: KEY CUT **Inv. Date: 11/30/2021 **PO No: **VendorNo: 934271 **Inv. No: 0083TZ/122821 **Desc: VIDEO FEED **Inv. Date: 11/29/2021 **PO No: **VendorNo: 934047 **Inv. No: 1YJ4-NLLP-GVV6 **Desc: RECHARGABLE BATTERY FOR SEC CAMERA **Inv. Date: 12/29/2021 **PO No: **VendorNo: 934271 **Inv. No: 0083TZ/012522 **Desc: WINTER SAFETY BOOTS/SOCKS **Inv. Date: 12/28/2021 **PO No: **VendorNo: 934271 **Inv. No: 0083TZ/012522 **Desc: VIDEO FEED **Inv. Date: 12/28/2021 **PO No: .00 * 3,479.00 **VendorNo: 924583 **Inv. No: 15991 **Desc: SUPPLIES **Inv. Date: 1/5/2022 **PO No: .00 * 97.29 **VendorNo: 90981 **Inv. No: 171375 **Desc: OIL **Inv. Date: 1/20/2022 **PO No: **VendorNo: 90981 **Inv. No: 171402 **Desc: CHAIN SPROCKET, FLAT SPRING **Inv. Date: 1/31/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZ/022222 **Desc: VIDEO FEED **Inv. Date: 1/27/2022 **PO No: .00 * 232.48 **VendorNo: 934047 **Inv. No: 1L1T-NW9Q-DJ9X **Desc: AIR FILTER **Inv. Date: 2/25/2022 **PO No: **VendorNo: 90981 **Inv. No: 172069 **Desc: BRUSH CUTTER REPAIR **Inv. Date: 3/7/2022 **PO No: **VendorNo: 924583 **Inv. No: 18715 **Desc: SOIL FOR PLANTS **Inv. Date: 3/7/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZ/032222 **Desc: WILDLIFE CAMERAS & ANTENNA **Inv. Date: 2/25/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZ/032222 **Desc: VIDEO LIVE FEED **Inv. Date: 2/25/2022 **PO No: **VendorNo: 934047 **Inv. No: 1DMJ-44YH-G94D 73 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 32 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Date Journal Number Payee or Description Number Amount 03/31/2022 (03122) Period Totals and Balance 929.82 04/03/2022 AP 15 CONLEY MEDIA, LLC 36.48 03/18/2022 AP 34 WIND LAKE AUTO PARTS 79.95 03/22/2022 AP 35 WIND LAKE AUTO PARTS 28.99 03/30/2022 AP 66 ROZMAN TRUE VALUE/CH 29.98 04/05/2022 AP 71 MENARDS 197.53 02/26/2022 AP 332 CARDMEMBER SERVICE (ELAN) 156.83 02/26/2022 AP 334 CARDMEMBER SERVICE (ELAN) 231.63 02/26/2022 AP 336 CARDMEMBER SERVICE (ELAN) 20.00 04/21/2022 AP 413 MENARDS 69.55 04/30/2022 (04/22) Period Totals and Balance 850.94 05/03/2022 AP 85 MENARDS 26.43 04/27/2022 AP 307 CARDMEMBER SERVICE (ELAN) 20.00 05/31/2022 (05/22) Period Totals and Balance 46.43 05/27/2022 AP 242 CARDMEMBER SERVICE (ELAN) 57.98 05/27/2022 AP 243 CARDMEMBER SERVICE (ELAN) 239.58 05/27/2022 AP 244 CARDMEMBER SERVICE (ELAN) 20.00 06/30/2022 (06/22) Period Totals and Balance 317.56 06/28/2022 AP 163 CARDMEMBER SERVICE 20.00 07/31/2022 (07/22) Period Totals and Balance 20.00 07/31/2022 AP 209 ELLIOTT'S ACE HARDWARE 2.80 Credit Amount Balance Comments **Desc: BINOCULARS, HARNESS & STRAP **Inv. Date: 3/18/2022 **PO No: .00 1,162.30 **VendorNo: 3652 **Inv. No: 6404030322 **Desc: NOTICE OF APPL FOR AQUATICE PLANT MGNT PERMIT **Inv. Date: 4/3/2022 **PO No: **VendorNo: 10249 **Inv. No: 11660-341589 **Desc: HYDRALIC FLUID **Inv. Date: 3/18/2022 **PO No: **VendorNo: 10249 **Inv. No: 11660-341776 **Desc: BATTERY **Inv. Date: 3/22/2022 **PO No: **VendorNo: 922096 **Inv. No: 116851 **Desc: EXTERIOR, PRY BAR **Inv. Date: 3/30/2022 **PO No: **VendorNo: 924583 **Inv. No: 19416 **Desc: SUPPLIES **Inv. Date: 4/5/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZ/042622 **Desc: FARM & FLEET **Inv. Date: 2/26/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZ/042622 **Desc: MESSICK'S (TRACTOR & UTV MAINT) **Inv. Date: 2/26/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZ/042622 **Desc: VIDEO FEED **Inv. Date: 2/26/2022 **PO No: **VendorNo: 924583 **Inv. No: 20698 **Desc: SUPPLIES FOR CANDLELIGHT HIKE **Inv. Date: 4/21/2022 **PO No: .00 * 2,013.24 **VendorNo: 924583 **Inv. No: 21245 **Desc: SUPPLIES FOR TRUCK **Inv. Date: 5/3/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZ/052422 **Desc: EAGLE VIDEO **Inv. Date: 4/27/2022 **PO No: .00 * 2,059.67 **VendorNo: 934271 **Inv. No: 0083TZ/062822 **Desc: AUTO ZONE - WIPERS **Inv. Date: 5/27/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZ/062822 **Desc: BLAINE'S FF - SUPPLIES **Inv. Date: 5/27/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZ/062822 **Desc: EAGLE VIDEO **Inv. Date: 5/27/2022 **PO No: .00 2,377.23 **VendorNo: 934271 **Inv. No: 0083TZ-072622 **Desc: EAGLES NEST VIDEO FEED **Inv. Date: 6/28/2022 **PO No: .00 2,397.23 **VendorNo: 143 **Inv. No: 601005/082322 **Desc: FASTENERS (TZ) **Inv. Date: 7/31/2022 **PO No: 74 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 33 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Date Journal Reference Number Account Payee or Description Number Debit Amount 05/03/2022 AP 295 MENARDS 43.01 07/27/2022 AP 359 CARDMEMBER SERVICE 20.00 08/31/2022 (08/22) Period Totals and Balance 65.81 08/29/2022 AP 150 CARDMEMBER SERVICE 48.93 08/29/2022 AP 151 CARDMEMBER SERVICE 20.00 08/29/2022 AP 272 MENARDS 161.19 08/23/2022 AP 410 IMAGE APPAREL INK 120.00 09/30/2022 (09122) Period Totals and Balance 350.12 09/28/2022 AP 71 ALSTAR CO LLC, THE 120.00 09/30/2022 AP 72 ALSTAR CO LLC, THE 242.84 10/18/2022 AP 190 OLSONS OUTDOOR POWER 461.95 09/28/2022 AP 299 CARDMEMBER SERVICE 20.00 10/08/2022 PC 55 PAYROLL TRANS FOR 10/8/2022 PAY PERIO 10/31/2022 (10/22) Period Totals and Balance 844.79 11/02/2022 AP 187 MENARDS 171.90 11/30/2022 (11/22) Period Totals and Balance 171.90 11/04/2022 AP 92 WISC DEPT OF NATURAL RESOURCES/ DNR 257.94 10/27/2022 AP 220 CARDMEMBER SERVICE 33.10 10/27/2022 AP 222 CARDMEMBER SERVICE 150.98 10/27/2022 AP 223 CARDMEMBER SERVICE 20.00 12/14/2022 AP 344 OLSONS OUTDOOR POWER 11.75 Credit Amount Balance Comments **VendorNo: 924583 **Inv. No: 21242 **Desc: SUPPLIES **Inv. Date: 5/3/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZ/082322 **Desc: EAGLES NEST VIDEO FEED **Inv. Date: 7/27/2022 **PO No: 00 2,463.04 **VendorNo: 934271 **Inv. No: 0083TZAUG22 **Desc: SUPPLIES **Inv. Date: 8/29/2022 **PO No **VendorNo: 934271 **Inv. No: 0083TZAUG22 **Desc: VIDEO FEED **Inv. Date: 8/29/2022 **PO No: **VendorNo: 924583 **Inv. No: 27142 **Desc: BATTERY/GLOVES **Inv. Date: 8/29/2022 **PO No **VendorNo: 10135 **Inv. No: 4047 **Desc: CONSERVATION **Inv. Date: 8/23/2022 **PO No: .00 2,813.16 **VendorNo: 930132 **Inv. No: 28451 **Desc: BATTERY - TOM'S TRUCK **Inv. Date: 9/28/2022 **PO No: **VendorNo: 930132 **Inv. No: 28503 **Desc: STARTER - TOM'S TRUCK **Inv. Date: 9/30/2022 **PO No: **VendorNo: 90981 **Inv. No: 187377 **Desc: HELMET, CHAPS, SAWS **Inv. Date: 10/18/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZSEPT22 **Desc: VIDEO FEED **Inv. Date: 9/28/2022 **PO No: 20.00- 20.00- * 3,637.95 **VendorNo: 924583 **Inv. No: 30276 **Desc: SUPPLIES, GLOVES, TOTE **Inv. Date: 11/2/2022 **PO No: .00 * 3,809.85 **VendorNo: 90721 **Inv. No: 370-0000027049 **Desc: PRESCRIBED BURN SUPPLIES **Inv. Date: 11/4/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZOCT22 **Desc: AMARANTH BAKERY- LUNCH MEETING **Inv. Date: 10/27/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZOCT22 **Desc: SHERPER'S - BOOTS/SOCKS **Inv. Date: 10/27/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZOCT22 **Desc: T-MOBILE VIDEO FEED **Inv. Date: 10/27/2022 **PO No: **VendorNo: 90981 **Inv. No: 191666 **Desc: BOLT COVER/RIDER PLATE **Inv. Date: 12/14/2022 **PO No: 75 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 34 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Date Journal Reference Number Account Payee or Description Number Debit Amount 11/28/2022 AP 388 CARDMEMBER SERVICE 20.00 12/28/2022 AP 610 MUSKEGO FEED & SEED 20.67 12/29/2022 AP 834 CARDMEMBER SERVICE 20.00 12/29/2022 AP 835 CARDMEMBER SERVICE 99.80 01/11/2023 AP 959 AGRECOL LLC .00 12/31/2022 (12/22) Period Totals and Balance 634.24 01/11/2023 AP 255 AGRECOL LLC .00 01/12/2023 AP 275 ANDY KRAATZ OVERHEAD DOORS INC 635.00 01/31/2023 (01/23) Period Totals and Balance 635.00 01/31/2023 AP 59 CHAPPELL SPORTS 240.00 01/26/2023 AP 388 CARDMEMBER SERVICE 263.76 01/26/2023 AP 391 CARDMEMBER SERVICE 20.00 02/28/2023 (02/23) Period Totals and Balance 523.76 03/01/2023 AP 100 WISC DEPT OF NATURAL RESOURCES/ DNR 5.00 02/09/2023 AP 231 MUSKEGO FEED & SEED 13.78 02/27/2023 AP 450 CARDMEMBER SERVICE 20.00 03/31/2023 (03/23) Period Totals and Balance 38.78 03/29/2023 AP 256 MENARDS 67.16 03/27/2023 AP 316 CARDMEMBER SERVICE 20.00 04/30/2023 (04/23) Period Totals and Balance 87.16 05/10/2023 AP 391 AMAZON CAPITAL SERVICES 39.98 04/27/2023 AP 413 CARDMEMBER SERVICE 21.60 04/27/2023 AP 414 CARDMEMBER SERVICE 20.00 Credit Amount Balance Comments **VendorNo: 934271 **Inv. No: 0083TZNOV22 **Desc: VIDEO FEED **Inv. Date: 11/28/2022 **PO No: **VendorNo: 934647 **Inv. No: 125 **Desc: SHAVINGS - PINE **Inv. Date: 12/28/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZDec22 **Desc: TMOBILE **Inv. Date: 12/29/2022 **PO No: **VendorNo: 934271 **Inv. No: 0083TZDec22 **Desc: ARBOR DAY FOUNDATION **Inv. Date: 12/29/2022 **PO No: **VendorNo: 924888 **Inv. No: 0047460-IN **Desc: SEEDS **Inv. Date: 1/11/2023 **PO No: .00 * 4,444.09 **VendorNo: 924888 **Inv. No: 0047460-IN **Desc: SEEDS **Inv. Date: 1/11/2023 **PO No: **VendorNo: 933874 **Inv. No: 2760 **Desc: ADJUSTED DOOR&OPENERS, REPL PHOTO EYES **Inv. Date: 1/12/2023 **PO No: .00 * 635.00 **VendorNo: 1957 **Inv. No: 22134 **Desc: T- SHIRTS **Inv. Date: 1/31/2023 **PO No: **VendorNo: 934271 **Inv. No: 0083TZ JAN23 **Desc: SEEDS **Inv. Date: 1/26/2023 **PO No: **VendorNo: 934271 **Inv. No: 0083TZ JAN23 **Desc: VIDEO FEED **Inv. Date: 1/26/2023 **PO No: .00 1,158.76 **VendorNo: 90721 **Inv. No: UT3182CV **Desc: KUBOTA UTV REGISTRATION **Inv. Date: 3/1/2023 **PO No: **VendorNo: 934647 **Inv. No: 000140 **Desc: SHAVINGS - DEJNOS PINE **Inv. Date: 2/9/2023 **PO No: **VendorNo: 934271 **Inv. No: 0083 TZ MARCH23 **Desc: VIDEO FEED **Inv. Date: 2/27/2023 **PO No: .00 * 1,197.54 **VendorNo: 924583 **Inv. No: 37482 **Desc: SUPPLIES **Inv. Date: 3/29/2023 **PO No: **VendorNo: 934271 **Inv. No: 0083TZAPRIL23 **Desc: NEST VIDEOS **Inv. Date: 3/27/2023 **PO No: .00 1,284.70 **VendorNo: 934047 **Inv. No: 1QRP-1PGM-GNLM **Desc: SOLAR PANEL POWER SUPPLY **Inv. Date: 5/10/2023 **PO No: **VendorNo: 934271 **Inv. No: 0083TZMAY23 **Desc: PROPANE **Inv. Date: 4/27/2023 **PO No: **VendorNo: 934271 **Inv. No: 0083TZMAY23 **Desc: VIDEO FEED **Inv. Date: 4/27/2023 **PO 76 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 35 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance No: 05/31/2023 (05/23) Period Totals and Balance 81.58 * .00 1,366.28 05/31/2023 AP 224 ELLIOTT'S ACE HARDWARE 3.44 **VendorNo: 143 **Inv. No: 897155 **Desc: FASTENERS **Inv. Date: 5/31/2023 **PO No: 06/13/2023 AP 338 MENARDS 185.04 **VendorNo: 924583 **Inv. No: 41152 **Desc: SUPPLIES **Inv. Date: 6/13/2023 **PO No: 06/02/2023 AP 371 ROZMAN TRUE VALUE/PL 71.28 **VendorNo: 933864 **Inv. No: 120155 **Desc: CONSERVATION SUPPLIES **Inv. Date: 6/2/2023 **PO No: 05/30/2023 AP 390 CARDMEMBER SERVICE 41.00 **VendorNo: 934271 **Inv. No: 0083 TZ **Desc: TRAPS FOR INVASIVE BIRDS **Inv. Date: 5/30/2023 **PO No: 05/30/2023 AP 391 CARDMEMBER SERVICE 20.00 **VendorNo: 934271 **Inv. No: 0083 TZ **Desc: VIDEO FEED **Inv. Date: 5/30/2023 **PO No: 06/30/2023 (06/23) Period Totals and Balance 320.76 * .00 1,687.04 07/11/2023 AP 311 MENARDS 40.39 **VendorNo: 924583 **Inv. No: 42613 **Desc: SUPPLIES **Inv. Date: 7/11/2023 **PO No: 06/27/2023 AP 422 CARDMEMBER SERVICE 20.00 **VendorNo: 934271 **Inv. No: TZ 0083 JUNE **Desc: VIDEO FEED **Inv. Date: 6/27/2023 **PO No: 07/27/2023 AP 462 IMAGE APPAREL INK 55.35 **VendorNo: 10135 **Inv. No: 4329 **Desc: CITY APPAREL **Inv. Date: 7/27/2023 **PO No: 07/29/2023 PC 252 PAYROLL TRANS FOR 7/29/2023 PAY PERIO 52.00- 07/31/2023 (07/23) Period Totals and Balance 115.74 52.00- * 1,750.78 08/01/2023 AP 82 MENARDS 37.36 **VendorNo: 924583 **Inv. No: 43591 **Desc: SUPPLIES **Inv. Date: 8/1/2023 **PO No: 08/09/2023 AP 291 CARLIN SALES CORPORATION 345.57 **VendorNo: 932426 **Inv. No: 7012735-00 **Desc: HERBICIDE **Inv. Date: 8/9/2023 **PO No: 07/27/2023 AP 346 CARDMEMBER SERVICE 30.63 **VendorNo: 934271 **Inv. No: 0083TZAUG23 **Desc: KUBOTA REPAIR PARTS **Inv. Date: 7/27/2023 **PO No: 07/27/2023 AP 347 CARDMEMBER SERVICE 20.00 **VendorNo: 934271 **Inv. No: 0083TZAUG23 **Desc: VIDEO FEED **Inv. Date: 7/27/2023 **PO No: 08/31/2023 (08/23) Period Totals and Balance 433.56 * .00 * 2,184.34 08/28/2023 AP 304 CARDMEMBER SERVICE 25.00 **VendorNo: 934271 **Inv. No: 0083TZ SEPT23 **Desc: VIDEO FEED **Inv. Date: 8/28/2023 **PO No: 09/30/2023 (09/23) Period Totals and Balance 25.00 * .00 * 2,209.34 09/20/2023 AP 105 MENARDS 48.18 **VendorNo: 924583 **Inv. No: 46075 **Desc: SUPPLIES **Inv. Date: 9/20/2023 **PO No: 09/27/2023 AP 394 CARDMEMBER SERVICE 260.97 **VendorNo: 934271 **Inv. No: 0083TZOCT23 **Desc: SHERPER'S SADEE'S WORK BOOTS **Inv. Date: 9/27/2023 **PO No: 09/27/2023 AP 395 CARDMEMBER SERVICE 25.00 **VendorNo: 934271 **Inv. No: 0083TZOCT23 **Desc: VIDEO FEED **Inv. Date: 9/27/2023 **PO No: 10/31/2023 (10/23) Period Totals and Balance 334.15 .00 2,543.49 10/27/2023 AP 351 CARDMEMBER SERVICE 71.35 **VendorNo: 934271 **Inv. No: 0083TZNOV23 **Desc: WOLVERINE BOOTS **Inv. Date: 10/27/2023 rtA CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 36 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Date Journal Number Payee or Description 10/27/2023 AP 11/14/2023 AP 12/19/2023 AP 12/20/2023 AP 12/14/2023 AP 11/28/2023 AP 12/28/2023 AP 12/28/2023 AP 12/28/2023 AP 02/15/2024 AP 02/13/2024 AP 01/29/2024 AP 02/12/2024 AP 02/27/2024 AP 03/08/2024 AP 03/20/2024 AP 03/27/2024 AP 03/28/2024 AP 353 CARDMEMBER SERVICE 11/30/2023 (11/23) Period Totals and Balance 100 ROZMAN TRUE VALUE/CH 218 PINKY ELECTRIC INC. 263 OLSONS OUTDOOR POWER 274 MENARDS 356 CARDMEMBER SERVICE 671 CARDMEMBER SERVICE 672 CARDMEMBER SERVICE 673 CARDMEMBER SERVICE 12/31/2023 (12/23) Period Totals and Balance 306 MENARDS 336 CARLIN SALES CORPORATION 381 CARDMEMBER SERVICE 434 MUSKEGO FEED & SEED 02/29/2024 (02/24) Period Totals and Balance 406 CARDMEMBER SERVICE 469 MUSKEGO FEED & SEED 03/31/2024 (03/24) Period Totals and Balance 99 WISC DEPT OF NATURAL RESOURCES/ DNR 117 MENARDS 395 CARDMEMBER SERVICE Account Debit Number Amount 25.00 96.35 55.98 580.00 231.98 34.94 25.00 125.75 191.50 25.00 1,270.15 7.63 421.51 25.00 20.67 474.81 25.00 13.78 38.78 366.25 93.87 175.00 Credit Amount Balance Comments **PO No: **VendorNo: 934271 **Inv. No: 0083TZNOV23 **Desc: TMOBILE VIDEO FEED **Inv. Date: 10/27/2023 **PO No: .00 * 2,639.84 **VendorNo: 922096 **Inv. No: 121400 **Desc: LEAF RAKES **Inv. Date: 11/14/2023 **PO No: **VendorNo: 7230 **Inv. No: 4741 **Desc: HAMMERMILL **Inv. Date: 12/19/2023 **PO No: **VendorNo: 90981 **Inv. No: 207592 **Desc: CHISELS & HELMETS **Inv. Date: 12/20/2023 **PO No: **VendorNo: 924583 **Inv. No: 50145 **Desc: SUPPLIES **Inv. Date: 12/1412023 **PO No: **VendorNo: 934271 **Inv. No: 0083TZDEC **Desc: VIDEO FEED **Inv. Date: 11/28/2023 **PO No: **VendorNo: 934271 **Inv. No: 0083 TZJAN24 **Desc: MENARDS SUPPLIES **Inv. Date: 12/28/2023 **PO No: **VendorNo: 934271 **Inv. No: 0083 TZJAN24 **Desc: PRAIRIE MOON SEEDS **Inv. Date: 12/28/2023 **PO No: **VendorNo: 934271 **Inv. No: 0083 TZJAN24 **Desc: VIDEO FEED **Inv. Date: 12/28/2023 **PO No: .00 3,909.99 **VendorNo: 924583 **Inv. No: 52715 **Desc: SUPPLIES **Inv. Date: 2/15/2024 **PO No: **VendorNo: 932426 **Inv. No: 7014820-00 **Desc: HERBICIDE **Inv. Date: 2/13/2024 **PO No: **VendorNo: 934271 **Inv. No: 0083TZFEB24 **Desc: VIDEO FEED **Inv. Date: 1/29/2024 **PO No: **VendorNo: 934647 **Inv. No: 000294 **Desc: DEJNOS SHAVINGS **Inv. Date: 2/12/2024 **PO No: .00 * 474.81 **VendorNo: 934271 **Inv. No: 0083TZMARCH24 **Desc: VIDEO FEED **Inv. Date: 2/27/2024 **PO No: **VendorNo: 934647 **Inv. No: 000306 **Desc: DEJNOS SHAVINGS **Inv. Date: 3/8/2024 **PO No: .00 * 513.59 **VendorNo: 90721 **Inv. No: 370-0000034229 **Desc: PRESCRIBED BURN SUPPLIES **Inv. Date: 3/20/2024 **PO No: **VendorNo: 924583 **Inv. No: 54603 **Desc: SUPPLIES **Inv. Date: 3/27/2024 **PO No: **VendorNo: 934271 **Inv. No: 0083TZAPRIL24 **Desc: BIRD CITY WI **Inv. Date: 3/28/2024 **PO 78 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 37 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Date Journal Number Payee or Description Number Amount 03/28/2024 AP 397 CARDMEMBER SERVICE 25.98 03/28/2024 AP 398 CARDMEMBER SERVICE 168.53 03/28/2024 AP 399 CARDMEMBER SERVICE 25.00 04/30/2024 (04/24) Period Totals and Balance 854.63 04/30/2024 AP 65 WIND LAKE AUTO PARTS 128.65 04116/2024 AP 123 MENARDS 119.79 05/03/2024 AP 124 MENARDS 107.74 05/07/2024 AP 292 WIND LAKE AUTO PARTS 119.89 04/29/2024 AP 419 CARDMEMBER SERVICE 25.00 05/31/2024 (05/24) Period Totals and Balance 501.07 05/22/2024 AP 93 MENARDS 85.70 05/29/2024 AP 375 CARDMEMBER SERVICE 183.22 05/29/2024 AP 376 CARDMEMBER SERVICE 25.00 06/30/2024 (06/24) Period Totals and Balance 293.92 07/15/2024 AP 307 MENARDS 83.68 06/27/2024 AP 381 CARDMEMBER SERVICE 247.62 06/27/2024 AP 382 CARDMEMBER SERVICE 77.47 06/27/2024 AP 383 CARDMEMBER SERVICE 25.00 07/31/2024 (07/24) Period Totals and Balance 433.77 07/29/2024 AP 366 CARDMEMBER SERVICE 27.00 O8/31/2024 (08124) Period Totals and Balance 27.00 09/12/2024 AP 272 MENARDS 20.78 Credit Amount Balance Comments No: **VendorNo: 934271 **Inv. No: 0083TZAPRIL24 **Desc: BLAINS HAND SPRAYER **Inv. Date: 3/28/2024 **PO No: **VendorNo: 934271 **Inv. No: 0083TZAPRIL24 **Desc: FLEET FARM WADERS & SUPPLIES **Inv. Date: 3/28/2024 **PO No: **VendorNo: 934271 **Inv. No: 0083TZAPRIL24 **Desc: TMOBILE VIDEO FEED **Inv. Date: 3/28/2024 **PO No: .00 * 1,368.22 **VendorNo: 10249 **Inv. No: 1975 APRIL 2024 **Desc: BATTERY **Inv. Date: 4/30/2024 **PO No: **VendorNo: 924583 **Inv. No: 55487 **Desc: SUPPLIES **Inv. Date: 4/16/2024 **PO No: **VendorNo: 924583 **Inv. No: 55785 **Desc: SUPPLIES **Inv. Date: 5/3/2024 **PO No: **VendorNo: 10249 **Inv. No: 11660-377677 **Desc: BATTERY **Inv. Date: 5/7/2024 **PO No: **VendorNo: 934271 **Inv. No: 0083TZMAY24 **Desc: VIDEO FEED **Inv. Date: 4/29/2024 **PO No: .00 1,869.29 **VendorNo: 924583 **Inv. No: 57278 **Desc: SUPPLIES **Inv. Date: 5/22/2024 **PO No: **VendorNo: 934271 **Inv. No: 0083TZJUNE24 **Desc: PRAIRIE ENTHUSIATS **Inv. Date: 5/29/2024 **PO No: **VendorNo: 934271 **Inv. No: 0083TZJUNE24 **Desc: TMOBILE VIDEO FEED **Inv. Date: 5/29/2024 **PO No: .00 2,163.21 **VendorNo: 924583 **Inv. No: 59855 **Desc: SUPPLIES **Inv. Date: 7/15/2024 **PO No: **VendorNo: 934271 **Inv. No: 0083TZJULY24 **Desc: MESSICKS - TRACTOR PARTS **Inv. Date: 6/27/2024 **PO No: **VendorNo: 934271 **Inv. No: 0083TZJULY24 **Desc: MESSICKS - TRACTOR PARTS **Inv. Date: 6/27/2024 **PO No: **VendorNo: 934271 **Inv. No: 0083TZJULY24 **Desc: VIDEO FEED **Inv. Date: 6/27/2024 **PO No: .00 2,596.98 **VendorNo: 934271 **Inv. No: 0083TZAUG24 **Desc: TMOBILE VIDEO FEED **Inv. Date: 7/29/2024 **PO No: .00 2,623.98 **VendorNo: 924583 **Inv. No: 62552 **Desc: SCREWDRIVER PLIERS CLAMPS **Inv. Date: 9/12/2024 **PO No: 79 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 38 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Date Journal Number Payee or Description 08/27/2024 AP 325 CARDMEMBER SERVICE 08/27/2024 AP 326 CARDMEMBER SERVICE 09/30/2024 (09/24) Period Totals and Balance 08/31/2024 AP 191 IMAGE APPAREL INK 09/26/2024 AP 318 CARDMEMBER SERVICE 10/05/2024 PC 62 PAYROLL TRANS FOR 10/5/2024 PAY PERIO 10/31/2024 (10/24) Period Totals and Balance 11/05/2024 AP 129 CARLIN SALES CORPORATION 10129/2024 AP 297 CARDMEMBER SERVICE 11/30/2024 (11/24) Period Totals and Balance 11/27/2024 AP 384 CARDMEMBER SERVICE 12/27/2024 AP 516 ELLIOTT'S ACE HARDWARE 12/26/2024 AP 564 AGRECOL LLC 01/08/2025 AP 755 AGRECOL LLC 12/30/2024 AP 789 CARDMEMBER SERVICE 12/31/2024 (12/24) Period Totals and Balance 01/10/2025 AP 150 OLSONS OUTDOOR POWER 01/31/2025 (01/25) Period Totals and Balance 02/03/2025 AP 152 MUSKEGO FEED & SEED 01/28/2025 AP 363 CARDMEMBER SERVICE 01/28/2025 AP 365 CARDMEMBER SERVICE 02/28/2025 (02/25) Period Totals and Balance 03/06/2025 AP 68 WISC DEPT OF NATURAL RESOURCES/ DNR Account Number Debit Amount 142.90 27.00 190.68 227.32 27.00 254.32 * 709.16 27.00 736.16 * 27.00 649.98 368.01 433.50 27.00 1,505.49 * 132.03 132.03 * 13.78 27.00 556.50 597.28 5.00 Credit Amount Balance Comments **VendorNo: 934271 **Inv. No: 0083TZSEPT24 **Desc: BCE HIKING TRAIL SINAGE **Inv. Date: 8/27/2024 **PO No: **VendorNo: 934271 **Inv. No: 0083TZSEPT24 **Desc: VIDEO FEED **Inv. Date: 8/27/2024 **PO No: .00 * 2,814.66 **VendorNo: 10135 **Inv. No: 4671 **Desc: 2024 CITY LOGO WEAR **Inv. Date: 8/31/2024 **PO No: **VendorNo: 934271 **Inv. No: 0083TZOCT24 **Desc: VIDEO FEED **Inv. Date: 9/26/2024 **PO No: 27.32- 27.32- * 3,041.66 **VendorNo: 932426 **Inv. No: 7018910-00 **Desc: HERBICIDE **Inv. Date: 11/5/2024 **PO No: **VendorNo: 934271 **Inv. No: 0083TZNOV24 **Desc: TMOBLE VIDEO FEED **Inv. Date: 10/29/24 **PO No: .00 3,777.82 **VendorNo: 934271 **Inv. No: 0083TZDEC24 **Desc: VIDEO FEED **Inv. Date: 11/27/24 **PO No: **VendorNo: 143 **Inv. No: 854483 **Desc: CHAINSAW & BATTERY & CHAINS **Inv. Date: 12/27/24 **PO No: **VendorNo: 924888 **Inv. No: 0053425-IN **Desc: SEEDS 2024 **Inv. Date: 12/26/24 **PO No: **VendorNo: 924888 **Inv. No: 0053448-IN **Desc: SEEDS 2024 **Inv. Date: 01/08/25 **PO No: **VendorNo: 934271 **Inv. No: 0083TZJAN25 **Desc: VIDEO FEED **Inv. Date: 12/30/24 **PO No: .00 * 5,283.31 **VendorNo: 90981 **Inv. No: 223202 **Desc: CONSERVATION SUPPLIES **Inv. Date: 01/10/25 **PO No: .00 * 132.03 **VendorNo: 934647 **Inv. No: 000556 **Desc: SHAVINGS - DEJNOS PINE **Inv. Date: 02/03/25 **PO No: **VendorNo: 934271 **Inv. No: 0083 TZ FEB 25 **Desc: VIDEO FEED **Inv. Date: 01/28/25 **PO No: **VendorNo: 934271 **Inv. No: 0083 TZ FEB 25 **Desc: TRIM & RIM **Inv. Date: 01/28/25 **PO No: .00 729.31 **VendorNo: 90721 **Inv. No: UT3182CV KUBOTA **Desc: KUBOTA UTV REGISTRATION **Inv. Date: 80 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 39 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 03/06/25 **PO No: 02/26/2025 AP 350 CARDMEMBER SERVICE 27.00 **VendorNo: 934271 **Inv. No: 0083 TZ MARCH 25 **Desc: VIDEO FEED **Inv. Date: 02/26/25 **PO No: 03/31/2025 (03/25) Period Totals and Balance 32.00 * .00 761.31 03/25/2025 AP 63 ROZMAN TRUE VALUE/CH 14.97 **VendorNo: 922096 **Inv. No: 14.97 **Desc: HOSE CAP BLEND ANTIFREEZE **Inv. Date: 03/25/25 **PO No: 04/01/2025 AP 143 AMAZON CAPITAL SERVICES 62.45 **VendorNo: 934047 **Inv. No: 1QPC-L9WC-TPH7 **Desc: SOLAR PANEL FOR POWER AT CONSERVATION **Inv. Date: 04/01/25 **PO No: 03/27/2025 AP 327 CARDMEMBER SERVICE 27.00 **VendorNo: 934271 **Inv. No: 0083 TZAPRIL 25 **Desc: VIDEO FEED **Inv. Date: 03/27/25 **PO No: 03/27/2025 AP 329 CARDMEMBER SERVICE 54.65 **VendorNo: 934271 **Inv. No: 0083 TZAPRIL 25 **Desc: U CLIPS FOR PUMP **Inv. Date: 03/27/25 **PO No: 04/05/2025 AP 388 MUSKEGO FEED & SEED 13.78 **VendorNo: 934647 **Inv. No: 000604 **Desc: SHAVINGS - DEJNOS PINE **Inv. Date: 04/05/25 **PO No: 04/30/2025 (04/25) Period Totals and Balance 172.85 * .00 934.16 05/07/2025 AP 298 MENARDS 85.80 **VendorNo: 924583 **Inv. No: 72908 **Desc: SPRAY BOTTLES TOTE BOAT CUSHION BOAT VEST **Inv. Date: 05/07/25 **PO No: 04/29/2025 AP 380 CARDMEMBER SERVICE 250.11 **VendorNo: 934271 **Inv. No: 008 TZ MAY 25 **Desc: AIR CLEANER FILTER FUEL O-RING PLUG **Inv. Date: 04/29/25 **PO No: 04/29/2025 AP 381 CARDMEMBER SERVICE 27.00 **VendorNo: 934271 **Inv. No: 008 TZ MAY 25 **Desc: VIDEO FEED **Inv. Date: 04/29/25 **PO No: 05/31/2025 (05/25) Period Totals and Balance 362.91 * .00 * 1,297.07 05/28/2025 AP 307 CARDMEMBER SERVICE 27.00 **VendorNo: 934271 **Inv. No: 0083 TZ JUNE 25 **Desc: VIDEO FEED **Inv. Date: 05/28/25 **PO No: 06/30/2025 (06/25) Period Totals and Balance 27.00 * .00 * 1,324.07 07/01/2025 AP 212 TRIEBOLD OUTDOOR POWER LLC 601.16 **VendorNo: 927899 **Inv. No: IC56455 **Desc: 24RND DSHPN BLDE BOLT CUTTER BLDE **Inv. Date: 07/01/25 **PO No: 06/27/2025 AP 263 CARDMEMBER SERVICE 27.00 **VendorNo: 934271 **Inv. No: 0083 TZ JULY 25 **Desc: VIDEO **Inv. Date: 06/27/25 **PO No: 06/27/2025 AP 264 CARDMEMBER SERVICE 555.78 **VendorNo: 934271 **Inv. No: 0083 TZ JULY 25 **Desc: HOSE WATER ASSY RADIATOR **Inv. Date: 06/27/25 **PO No: 06/27/2025 AP 265 CARDMEMBER SERVICE 542.00 **VendorNo: 934271 **Inv. No: 0083 TZ JULY 25 **Desc: PRAIRIE MOON NURSERY **Inv. Date: 06/27/25 **PO No: 07/31/2025 (07/25) Period Totals and Balance 1,725.94 * .00 * 3,050.01 07/29/2025 AP 103 MENARDS 50.85 **VendorNo: 924583 **Inv. No: 76859 **Desc: PAPER LAWN BAGS VENOM STEEL NITRILE CONTRACTOR BAGS **Inv. Date: 07/29/25 **PO No: 81 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 40 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Date Journal Number Payee or Description Number Amount An 07/29/2025 AP 378 CARDMEMBER SERVICE 83.97 08/21/2025 AP 485 MENARDS 113.71 08/31/2025 (08/25) Period Totals and Balance 248.53 09/10/2025 AP 255 MENARDS 143.05 08/27/2025 AP 316 CARDMEMBER SERVICE 26.97 08/27/2025 AP 317 CARDMEMBER SERVICE 27.00 08/18/2025 AP 393 MUSKEGO FEED & SEED 20.00 08/27/2025 AP 469 CONSERV FS INC 322.07 09/17/2025 AP 476 MENARDS 23.60 09/25/2025 AP 477 MENARDS 24.82 09/30/2025 (09/25) Period Totals and Balance 587.51 09/29/2025 AP 339 CARDMEMBER SERVICE 27.00 10/28/2025 AP 465 OLSONS OUTDOOR POWER 270.37 09/09/2025 AP 466 CONSERV FS INC 521.33 10/25/2025 AP 467 ROZMAN TRUE VALUE/CH 66.75 10/31/2025 (10/25) Period Totals and Balance 885.45 11/04/2025 AP 29 ELLIOTT'S ACE HARDWARE 99.99 11/30/2025 (11/25) Period Totals and Balance 99.99 12/31/2025 (12/25) Period Totals and Balance .00 YTD Encumbrance .00 YTD Actual 4,871.49 Total 4,871.49 YTD Budget 5,000.00 Unexpended 128.51 Balance Comments **VendorNo: 934271 **Inv. No: 0083 TZAUG 25 **Desc: REPELLENT **Inv. Date: 07/29/25 **PO No **VendorNo: 924583 **Inv. No: 77935 **Desc: BUG SPRAY **Inv. Date: 08/21/25 **PO No: .00 3,298.54 **VendorNo: 924583 **Inv. No: 78777 **Desc: GLASSES EAR PLUGS PLIERS EAR MUFFS VENOM STEEL **Inv. Date: 09/10/25 **PO No: **VendorNo: 934271 **Inv. No: 0083 TZ SEPT 25 **Desc: BUG JACKET HEAD NETS **Inv. Date: 08/27/25 **PO No: **VendorNo: 934271 **Inv. No: 0083 TZ SEPT 25 **Desc: TMOBILE **Inv. Date: 08/27/25 **PO No: **VendorNo: 934647 **Inv. No: 000700 **Desc: ARCTIC FORAGE OATS 50LB **Inv. Date: 08/18/25 **PO No: **VendorNo: 921271 **Inv. No: 60075905 **Desc: CLETHODIM ROUNDUP MSO ULTRA SITE BLIND **Inv. Date: 08/27/25 **PO No: **VendorNo: 924583 **Inv. No: 79088 **Desc: JOIST HANGER 2-HOLE STRAP **Inv. Date: 09/17/25 **PO No: **VendorNo: 924583 **Inv. No: 79469 **Desc: HAND SPRAY LEAF BAGS **Inv. Date: 09/25/25 **PO No: .00 3,886.05 **VendorNo: 934271 **Inv. No: 0083 TZ OCT 25 **Desc: VIDEO **Inv. Date: 09/29/25 **PO No: **VendorNo: 90981 **Inv. No: 233626 **Desc: SPACER HELMET APRON CHAP 40" **Inv. Date: 10/28/25 **PO No: **VendorNo: 921271 **Inv. No: 60076148 **Desc: CLETHODIUM SITE BLIND AQUAMASTER **Inv. Date: 09/09/25 **PO No: **VendorNo: 922096 **Inv. No: 21990 OCT 25 **Desc: ENAMEL CHIP BRUSH PRUNER SLEDGE HAMMER **Inv. Date: 10/25/25 **PO No: .00 * 4,771.50 **VendorNo: 143 **Inv. No: 857888 **Desc: EGO CHAIN SAW CASE **Inv. Date: 11/04/25 **PO No: .00 * 4,871.49 00 * 4,871.49 POSTAGE 01/01/2020 (00/20) Balance 215.06.00.00.5710 .00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * .00 82 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 41 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance PRINT MATERIALS 01/01/2020 (00/20) Balance 215.06.00.00.5713 .00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unexpended .00 GASOLINE & OIL 01/01/2020 (00/20) Balance 215.06.00.00.5735 .00 12/31/2025 (12125) Period Totals and Balance .00 * .00 .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unexpended .00 PROFESSIONAL SERVICES 01/01/2020 (00/20) Balance 215.06.00.00.5801 .00 01/02/2020 AP 94 PORT-A-JOHN 85.00 **VendorNo: 91577 **Inv. No: 1308680-IN **Desc: BADERTSCHER PRESERVE **Inv. Date: 1/2/2020 **PO No: 01/02/2020 AP 97 PORT-A-JOHN 85.00 **VendorNo: 91577 **Inv. No: 1308683-IN **Desc: ENGEL CONSERVATION **Inv. Date: 1/2/2020 **PO No: 01/31/2020 (01/20) Period Totals and Balance 170.00 * .00 * 170.00 02/03/2020 AP 352 PORT-A-JOHN 85.00 **VendorNo: 91577 **Inv. No: 1309604-IN **Desc: BADERTSCHER PRESERVE **Inv. Date: 2/3/2020 **PO No: 02/03/2020 AP 355 PORT-A-JOHN 85.00 **VendorNo: 91577 **Inv. No: 1309607-IN **Desc: ENGEL CONSERVATION **Inv. Date: 2/3/2020 **PO No: 02/29/2020 (02/20) Period Totals and Balance 170.00 * .00 * 340.00 03/02/2020 AP 335 PORT-A-JOHN 85.00 **VendorNo: 91577 **Inv. No: 1310506-IN **Desc: PORTABLE TOILETS BADERTSCHER MARCH **Inv. Date: 3/2/2020 **PO No: 03/02/2020 AP 338 PORT-A-JOHN 85.00 **VendorNo: 91577 **Inv. No: 1310509-IN **Desc: PORTABLE TOILET ENGEL MARCH **Inv. Date: 3/2/2020 **PO No: 03/31/2020 (03/20) Period Totals and Balance 170.00 * .00 * 510.00 04/01/2020 AP 354 PORT-A-JOHN 85.00 **VendorNo: 91577 **Inv. No: 1311410-IN **Desc: PORTABLE TOLIET RENTAL BADERTSCHER APRIL **Inv. Date: 4/1/2020 **PO No: 04/01/2020 AP 357 PORT-A-JOHN 85.00 **VendorNo: 91577 **Inv. No: 1311413-IN **Desc: PORTABLE TOLIET RENTAL ENGEL CONSERVATION APRIL **Inv. Date:4/1/2020 **PO No: 04/30/2020 (04120) Period Totals and Balance 170.00 .00 680.00 05/20/2020 AP 86 PORT-A-JOHN 85.00 **VendorNo: 91577 **Inv. No: 0435835-IN **Desc: PORTABLE TOLIETS ENGEL MAY **Inv. Date: 5/20/2020 **PO No: 05/20/2020 AP 88 PORT-A-JOHN 85.00 **VendorNo: 91577 **Inv. No: 0435837-IN **Desc: PORTABLE TOILETS BADERTSCHER MAY **Inv. Date: 5/20/2020 **PO No: 06/30/2020 (06/20) Period Totals and Balance 170.00 * .00 850.00 06/22/2020 AP 133 PORT-A-JOHN 85.00 **VendorNo: 91577 **Inv. No: 1314610-IN **Desc: 83 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 42 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Date Journal Number Payee or Description Number Amount 06/22/2020 AP 137 PORT-A-JOHN 85.00 07/31/2020 (07/20) Period Totals and Balance 170.00 * 07/20/2020 AP 73 PORT-A-JOHN 85.00 07/20/2020 AP 77 PORT-A-JOHN 85.00 08/31/2020 (08/20) Period Totals and Balance 170.00 * 08/20/2020 AP 120 PORT-A-JOHN 85.00 08/20/2020 AP 124 PORT-A-JOHN 85.00 09/30/2020 (09/20) Period Totals and Balance 170.00 * 09/21/2020 AP 130 PORT-A-JOHN 85.00 09/21/2020 AP 134 PORT-A-JOHN 85.00 10/31/2020 (10/20) Period Totals and Balance 170.00 * 10/20/2020 AP 113 PORT-A-JOHN 85.00 10/20/2020 AP 117 PORT-A-JOHN 85.00 11/30/2020 (11/20) Period Totals and Balance 170.00 * 12/21/2020 AP 574 PORT-A-JOHN 85.00 12/21/2020 AP 577 PORT-A-JOHN 85.00 12/31/2020 (12/20) Period Totals and Balance 170.00 * 01/20/2021 AP 95 PORT-A-JOHN 85.00 01/20/2021 AP 98 PORT-A-JOHN 85.00 02/28/2021 (02/21) Period Totals and Balance 170.00 * 02/22/2021 AP 97 PORT-A-JOHN 25.47 Credit Amount Balance Comments PORTABLE TOLIET BADERTSCHER JUNE **Inv. Date: 6/22/2020 **PO No: **VendorNo: 91577 **Inv. No: 1314614-IN **Desc: PORTABLE TOLIET ENGEL JUNE **Inv. Date: 6/22/2020 **PO No: .00 1,020.00 **VendorNo: 91577 **Inv. No: 1315921-IN **Desc: PORTABLE TOILET RENTAL JULY- BADERTSCHER **Inv. Date: 7/20/2020 **PO No: **VendorNo: 91577 **Inv. No: 1315925-IN **Desc: PORTABLE TOILET RENTAL JULY ENGEL **Inv. Date: 7/20/2020 **PO No: .00 1,190.00 **VendorNo: 91577 **Inv. No: 1317375-IN **Desc: PORTABLE TOILETS AUGUST BADERTSCHER **Inv. Date: 8/20/2020 **PO No: **VendorNo: 91577 **Inv. No: 1317379-IN **Desc: PORTABLE TOILETS AUGUST ENGEL CONSERVATION **Inv. Date: 8/20/2020 **PO No: .00 * 1,360.00 **VendorNo: 91577 **Inv. No: 1318882-IN **Desc: PORTABLE TOILET RENTAL BADERTSCHER SEPTEMBER **Inv. Date: 9/21/2020 **PO No: **VendorNo: 91577 **Inv. No: 1318886-IN **Desc: PORTABLE TOILET RENTAL ENGEL SEPTEMBER **Inv. Date: 9/21/2020 **PO No: .00 * 1,530.00 **VendorNo: 91577 **Inv. No: 1320229-IN **Desc: PORTABLE TOILET OCTOBER BADERTSCHER **Inv. Date: 10/20/2020 **PO No: **VendorNo: 91577 **Inv. No: 1320233-IN **Desc: PORTABLE TOILET OCTOBER ENGEL **Inv. Date: 10/20/2020 **PO No: .00 * 1,700.00 **VendorNo: 91577 **Inv. No: 1322543-IN **Desc: PORTABLE TOILETS DECEMBER BADERTSCHER **Inv. Date: 12/21/2020 **PO No: **VendorNo: 91577 **Inv. No: 1322546-IN **Desc: PORTABLE TOILETS DECEMBER ENGLE CONSERVATION **Inv. Date: 12/21/2020 **PO No: .00 1,870.00 **VendorNo: 91577 **Inv. No: 1323554-IN **Desc: FEBRUARY PORTABLE TOILET BADERTSCHER **Inv. Date: 1/20/2021 **PO No: **VendorNo: 91577 **Inv. No: 1323557-IN **Desc: FEBRUARY PORTABLE TOILET RENTAL **Inv. Date: 1/20/2021 **PO No: .00 * 170.00 **VendorNo: 91577 **Inv. No: 1324606-IN **Desc: PORTABLE RESTROOMS 2/20-3/1 BADERTSCHER 84 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 43 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Date Journal Number Payee or Description Number Amount 02/22/2021 AP 100 PORT-A-JOHN 25.47 03/03/2021 AP 435 SERVICE SANITATION WISCONSIN INC 170.00 03/31/2021 (03/21) Period Totals and Balance 220.94 04/01/2021 AP 207 SERVICE SANITATION WISCONSIN INC 170.00 04/30/2021 (04/21) Period Totals and Balance 170.00 * 05/01/2021 AP 147 SERVICE SANITATION WISCONSIN INC 170.00 05/31/2021 (05/21) Period Totals and Balance 170.00 * 06/01/2021 AP 380 SERVICE SANITATION WISCONSIN INC 170.00 06/30/2021 (06/21) Period Totals and Balance 170.00 * 07/01/2021 AP 154 SERVICE SANITATION WISCONSIN INC 170.00 07/31/2021 (07/21) Period Totals and Balance 170.00 * 08/01/2021 AP 125 SERVICE SANITATION WISCONSIN INC 170.00 O8/31/2021 (08/21) Period Totals and Balance 170.00 * 09/01/2021 AP 258 SERVICE SANITATION WISCONSIN INC 170.00 09/30/2021 (09/21) Period Totals and Balance 170.00 * 10/01/2021 AP 112 SERVICE SANITATION WISCONSIN INC 170.00 10/31/2021 (10/21) Period Totals and Balance 170.00 * 11/01/2021 AP 103 SERVICE SANITATION WISCONSIN INC 170.00 11/30/2021 (11/21) Period Totals and Balance 170.00 * 11/01/2021 AP 176 SERVICE SANITATION WISCONSIN INC 170.00 12/31/2021 (12/21) Period Totals and Balance 170.00 * 01/03/2022 AP 36 SERVICE SANITATION WISCONSIN INC 170.00 01/31/2022 (01/22) Period Totals and Balance 170.00 * Credit Amount Balance Comments **Inv. Date: 2/22/2021 **PO No: **VendorNo: 91577 **Inv. No: 1324609-IN **Desc: PORTABLE RESTROOMS 2/20-3/1 ENGEL CONSERVATION **Inv. Date: 2/22/2021 **PO No: **VendorNo: 933829 **Inv. No: 58-6092 8/032321 **Desc: PORTABLE TOILET RENTALS MARCH CONSERVATION SITES **Inv. Date: 3/3/2021 **PO No: .00 * 390.94 **VendorNo: 933829 **Inv. No: 58-6092 8/041321 **Desc: PORTABLE TOILET MONTHLY SERVICE FOR APRIL CONSERVATION **Inv. Date:4/1/2021 **PO No: .00 * 560.94 **VendorNo: 933829 **Inv. No: 8153467-68 **Desc: PORTABLE TOILETS MAY CONSERVATION SITES **Inv. Date: 5/1/2021 **PO No: .00 * 730.94 **VendorNo: 933829 **Inv. No: 8176521-22 **Desc: CONSERVATION SITES-JUNE **Inv. Date: 6/1/2021 **PO No: .00 * 900.94 **VendorNo: 933829 **Inv. No: 8199211-212 **Desc: JULY CONSERVATION SITES **Inv. Date: 7/1/2021 **PO No: .00 * 1,070.94 **VendorNo: 933829 **Inv. No: 8221243-44 **Desc: CONSERVATION SITE PORTABLES AUGUST **Inv. Date: 8/1/2021 **PO No: .00 * 1,240.94 **VendorNo: 933829 **Inv. No: 8243178-799 **Desc: SEPT PORTABLES **Inv. Date: 9/1/2021 **PO No: .00 * 1,410.94 **VendorNo: 933829 **Inv. No: 8264038-39 **Desc: CONSERVATION OCT PORTABLES **Inv. Date: 10/1/2021 **PO No: .00 * 1,580.94 **VendorNo: 933829 **Inv. No: 8283775-76 **Desc: CONSERVATION SITES **Inv. Date: 11/1/2021 **PO No: .00 * 1,750.94 **VendorNo: 933829 **Inv. No: 8300837-38 **Desc: CONSERVATION SITES **Inv. Date: 11/1/2021 **PO No: .00 * 1,920.94 **VendorNo: 933829 **Inv. No: 8315822,23 **Desc: CONSERVAITON SITES **Inv. Date: 1/3/2022 **PO No: .00 * 170.00 85 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 44 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Date Journal Number Payee or Description 02/01/2022 AP 367 SERVICE SANITATION WISCONSIN INC 02/28/2022 (02/22) Period Totals and Balance 03/01/2022 AP 89 SERVICE SANITATION WISCONSIN INC 03/31/2022 (03/22) Period Totals and Balance 04/01/2022 AP 113 SERVICE SANITATION WISCONSIN INC 04/30/2022 (04/22) Period Totals and Balance 05/01/2022 AP 117 SERVICE SANITATION WISCONSIN INC 05/31/2022 (05/22) Period Totals and Balance 06/01/2022 AP 138 SERVICE SANITATION WISCONSIN INC 07/01/2022 AP 141 SERVICE SANITATION WISCONSIN INC 07/31/2022 (07/22) Period Totals and Balance 08/01/2022 AP 166 SERVICE SANITATION WISCONSIN INC 08/31/2022 (08/22) Period Totals and Balance 09/01/2022 AP 121 SERVICE SANITATION WISCONSIN INC 09/30/2022 (09/22) Period Totals and Balance 10/01/2022 AP 83 SERVICE SANITATION WISCONSIN INC 10/31/2022 (10/22) Period Totals and Balance 11/01/2022 AP 88 SERVICE SANITATION WISCONSIN INC 11/30/2022 (11/22) Period Totals and Balance 12/01/2022 AP 187 SERVICE SANITATION WISCONSIN INC 12/31/2022 (12/22) Period Totals and Balance 01/01/2023 AP 32 SERVICE SANITATION WISCONSIN INC 01/31/2023 (01/23) Period Totals and Balance 02/01/2023 AP 327 SERVICE SANITATION WISCONSIN INC Account Number Debit Amount 170.00 170.00 * 170.00 170.00 * 170.00 170.00 * 170.00 170.00 * 170.00 170.00 340.00 * 170.00 170.00 * 170.00 170.00 170.00 170.00 170.00 170.00 170.00 170.00 170.00 170.00 170.00 Credit Amount Balance Comments **VendorNo: 933829 **Inv. No: 8331177-78 **Desc: CONSERVATION SITES **Inv. Date: 2/1/2022 **PO No: .00 * 340.00 **VendorNo: 933829 **Inv. No: 8345058-59 **Desc: CONSERVATION SITES **Inv. Date: 3/1/2022 **PO No: .00 * 510.00 **VendorNo: 933829 **Inv. No: 8362160-61 **Desc: CONSERVATION SITES **Inv. Date: 4/1/2022 **PO No: .00 * 680.00 **VendorNo: 933829 **Inv. No: 8389106-07 **Desc: MAY PORTABLES -CONSERVATION **Inv. Date: 5/1/2022 **PO No: .00 850.00 **VendorNo: 933829 **Inv. No: 8410509-10 **Desc: JUNE PORTABLES CONSERVATION **Inv. Date: 6/1/2022 **PO No: **VendorNo: 933829 **Inv. No: 8431278-79 **Desc: JULY PORTABLES CONSERVATION **Inv. Date: 7/1/2022 **PO No: .00 * 1,190.00 **VendorNo: 933829 **Inv. No: 8451621/22 **Desc: PORTABLE TOILETS CONSERVATION AUGUST **Inv. Date: 8/1/2022 **PO No: .00 * 1,360.00 **VendorNo: 933829 **Inv. No: 8472251/52 **Desc: PORTABLE TOLIETS CONSERVATION SEPT22 **Inv. Date: 9/1/2022 **PO No: .00 * 1,530.00 **VendorNo: 933829 **Inv. No: 8490766/67 **Desc: PORTABLE TOILETS CONSERVATION **Inv. Date: 10/1/2022 **PO No: .00 1,700.00 **VendorNo: 933829 **Inv. No: 8509497/98 **Desc: PORTABLE TOILETS CONSERVATION NOV. **Inv. Date: 11/1/2022 **PO No: .00 1,870.00 **VendorNo: 933829 **Inv. No: 3525808/09 **Desc: PORTABLE TOILETS CONSERVATION DEC **Inv. Date: 12/1/2022 **PO No: .00 2,040.00 **VendorNo: 933829 **Inv. No: 8541234/35 **Desc: PORTABLE TOILETS CONSERVATION JAN. **Inv. Date: 1/1/2023 **PO No: .00 170.00 **VendorNo: 933829 **Inv. No: 8555902/03 **Desc: PORTABLE TOILETS JANUARY CONSERVATION 86 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 45 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Date Journal Number Payee or Description Number Amount 02/28/2023 (02/23) Period Totals and Balance 170.00 * 03/01/2023 AP 201 SERVICE SANITATION WISCONSIN INC 178.00 03/31/2023 (03/23) Period Totals and Balance 178.00 * 04/01/2023 AP 114 SERVICE SANITATION WISCONSIN INC 178.00 04/30/2023 (04/23) Period Totals and Balance 178.00 * O5/01/2023 AP 152 SERVICE SANITATION WISCONSIN INC 178.00 05/31/2023 (05/23) Period Totals and Balance 178.00 * 06/08/2023 AP 174 SERVICE SANITATION WISCONSIN INC 178.00 06/30/2023 (06/23) Period Totals and Balance 178.00 * 07/01/2023 AP 156 SERVICE SANITATION WISCONSIN INC 178.00 07/31/2023 (07/23) Period Totals and Balance 178.00 * 08/01/2023 AP 311 SERVICE SANITATION WISCONSIN INC 178.00 08/31/2023 (08/23) Period Totals and Balance 178.00 * 09/01/2023 AP 109 SERVICE SANITATION WISCONSIN INC 178.00 09/30/2023 (09/23) Period Totals and Balance 178.00 * 10/01/2023 AP 167 SERVICE SANITATION WISCONSIN INC 178.00 10/31/2023 (10/23) Period Totals and Balance 178.00 * 11/01/2023 AP 168 SERVICE SANITATION WISCONSIN INC 178.00 11/30/2023 (11/23) Period Totals and Balance 178.00 * 12/01/2024 AP 155 SERVICE SANITATION WISCONSIN INC 178.00 12/31/2023 (12/23) Period Totals and Balance 178.00 * 01/01/2024 AP 24 SERVICE SANITATION WISCONSIN INC 178.00 01/31/2024 (01/24) Period Totals and Balance 178.00 * 02/01/2024 AP 156 SERVICE SANITATION WISCONSIN INC 178.00 Credit Amount Balance Comments **Inv. Date: 2/1/2023 **PO No: .00 340.00 **VendorNo: 933829 **Inv. No: 8569640/41 **Desc: PORTABLE TOILETS MARCH CONSERVATION **Inv. Date: 3/1/2023 **PO No: .00 518.00 **VendorNo: 933829 **Inv. No: 8592801/02 **Desc: PORTABLE TOILETS CONSERVATION APRIL **Inv. Date: 4/1/2023 **PO No: .00 696.00 **VendorNo: 933829 **Inv. No: 8611042/43 **Desc: PORTABLES CONSERVATION MAY **Inv. Date: 5/1/2023 **PO No: .00 * 874.00 **VendorNo: 933829 **Inv. No: 8632784/85 **Desc: JUNE PORTABLE TOILETS CONSERVATION **Inv. Date: 6/8/2023 **PO No: .00 * 1,052.00 **VendorNo: 933829 **Inv. No: 8654335/36 **Desc: PORTABLE TOLIETS JULY CONSERVATION **Inv. Date: 7/1/2023 **PO No: .00 * 1,230.00 **VendorNo: 933829 **Inv. No: 8674908/09 **Desc: PORTABLE TOILETS JULY CONSERVATION **Inv. Date: 8/1/2023 **PO No: .00 * 1,408.00 **VendorNo: 933829 **Inv. No: 8696424/25 **Desc: PORTABLE TOILETS SEPTEMBER CONSERVATION **Inv. Date: 9/1/2023 **PO No: .00 * 1,586.00 **VendorNo: 933829 **Inv. No: 8715589/90 **Desc: PORTABLE TOILETS OCTOBER CONSERVATION **Inv. Date: 10/1/2023 **PO No: .00 * 1,764.00 **VendorNo: 933829 **Inv. No: 8735007/08 **Desc: PORTABLE TOILETS NOVEMBER CONSERVATION **Inv. Date: 11/1/2023 **PO No: .00 * 1,942.00 **VendorNo: 933829 **Inv. No: 8751694/95 **Desc: PORTABLE TOILETS DECEMBER CONSERVATION **Inv. Date: 12/1/2024 **PO No: .00 * 2,120.00 **VendorNo: 933829 **Inv. No: 866160/161 **Desc: PORTABLE TOILETS CONSERVATION JAN24 **Inv. Date: 1/1/2024 **PO No: .00 * 178.00 **VendorNo: 933829 **Inv. No: 8781530/31 **Desc: PORTABLE TOILETS CONSERVATION FEB24 **Inv. Date: 2/1/2024 **PO No: 87 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 46 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Date Journal Reference Number Account Payee or Description Number Debit Amount 02/29/2024 (02/24) Period Totals and Balance 178.00 * 03/01/2024 AP 146 SERVICE SANITATION WISCONSIN INC 178.00 03/31/2024 (03/24) Period Totals and Balance 178.00 * 04/01/2024 AP 140 SERVICE SANITATION WISCONSIN INC 178.00 04/30/2024 (04/24) Period Totals and Balance 178.00 * 05/01/2024 AP 161 SERVICE SANITATION WISCONSIN INC 178.00 05/31/2024 (05/24) Period Totals and Balance 178.00 * 06/01/2024 AP 113 SERVICE SANITATION WISCONSIN INC 178.00 06/30/2024 (06/24) Period Totals and Balance 178.00 * 07/01/2024 AP 131 SERVICE SANITATION WISCONSIN INC 178.00 07/31/2024 (07/24) Period Totals and Balance 178.00 * 08/01/2024 AP 137 SERVICE SANITATION WISCONSIN INC 178.00 08/31/2024 (08/24) Period Totals and Balance 178.00 * 09/01/2024 AP 108 SERVICE SANITATION WISCONSIN INC 178.00 09/30/2024 (09/24) Period Totals and Balance 178.00 * 10/01/2024 AP 115 SERVICE SANITATION WISCONSIN INC 178.00 10/31/2024 (10/24) Period Totals and Balance 178.00 * 11/01/2024 AP 135 SERVICE SANITATION WISCONSIN INC 178.00 11/30/2024 (11/24) Period Totals and Balance 178.00 * 12/01/2024 AP 150 SERVICE SANITATION WISCONSIN INC 178.00 12/31/2024 (12/24) Period Totals and Balance 178.00 * 01/01/2025 AP 62 SERVICE SANITATION WISCONSIN INC 178.00 01/31/2025 (01/25) Period Totals and Balance 178.00 * 02/01/2025 AP 118 SERVICE SANITATION WISCONSIN INC 178.00 02/28/2025 (02/25) Period Totals and Balance 178.00 * Credit Comments it Balance .00 356.00 **VendorNo: 933829 **Inv. No: 8796157/58 **Desc: MARCH PORTABLE TOILETS CONSERVATION **Inv. Date: 3/1/2024 **PO No: .00 * 534.00 **VendorNo: 933829 **Inv. No: 8819299/300 **Desc: PORTABLE TOILETS APRIL CONSERVATION **Inv. Date: 4/1/2024 **PO No: .00 * 712.00 **VendorNo: 933829 **Inv. No: 8839404/05 **Desc: PORTABLE TOILETS MAY CONSERVATION **Inv. Date: 5/1/2024 **PO No: .00 * 890.00 **VendorNo: 933829 **Inv. No: 8860920/21 **Desc: PORTABLE TOLIETS CONSERVATION JUNE **Inv. Date: 6/1/2024 **PO No: .00 * 1,068.00 **VendorNo: 933829 **Inv. No: 8882488/89 **Desc: PORTABLE TOLIETS CONSERVATION JULY **Inv. Date: 7/1/2024 **PO No: .00 * 1,246.00 **VendorNo: 933829 **Inv. No: 8913966/67 **Desc: PORTABLE TOILETS AUGUST CONSERVATION **Inv. Date: 8/1/2024 **PO No: .00 1,424.00 **VendorNo: 933829 **Inv. No: 5935801/02 **Desc: PORTABLE TOILETS OCTOBER CONSERVATION **Inv. Date: 9/1/2024 **PO No: .00 * 1,602.00 **VendorNo: 933829 **Inv. No: 8955990/91 **Desc: PORTABLE TOILETS OCTOBER CONSERVATION **Inv. Date: 10/1/2024 **PO No: .00 * 1,780.00 **VendorNo: 933829 **Inv. No: 8976731/32 **Desc: PORTABLE TOILETS CONSERVATION - NOVEMBER **Inv. Date: 11/1/2024 **PO No: .00 1,958.00 **VendorNo: 933829 **Inv. No: 8993627/3628 **Desc: PORTABLE TOILETS CONSERVATION DECEMBER **Inv. Date: 12/01/24 **PO No: .00 * 2,136.00 **VendorNo: 933829 **Inv. No: 9011373/74 **Desc: PORTABLE TOILETS CONSERVATION JANUARY **Inv. Date: 01/01/25 **PO No: .00 178.00 **VendorNo: 933829 **Inv. No: 9033265/66 **Desc: PORTABLE TOILETS CONSERVATION FEB25 **Inv. Date: 02/01/25 **PO No: .00 356.00 88 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 47 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Date Journal Number Payee or Description Number Amount Am 04/01/2025 AP 119 SERVICE SANITATION WISCONSIN INC 178.00 04/30/2025 (04/25) Period Totals and Balance 178.00 * 05/01/2025 AP 134 SERVICE SANITATION WISCONSIN INC 178.00 05/31/2025 (05/25) Period Totals and Balance 178.00 * 06/01/2025 AP 100 SERVICE SANITATION WISCONSIN INC 178.00 06/30/2025 (06/25) Period Totals and Balance 178.00 * 07/01/2025 AP 248 SERVICE SANITATION WISCONSIN INC 178.00 07/31/2025 (07/25) Period Totals and Balance 178.00 * 08/01/2025 AP 166 SERVICE SANITATION WISCONSIN INC 178.00 08/31/2025 (08/25) Period Totals and Balance 178.00 * 09/01/2025 AP 100 SERVICE SANITATION WISCONSIN INC 178.00 09/30/2025 (09/25) Period Totals and Balance 178.00 * 10/01/2025 AP 131 SERVICE SANITATION WISCONSIN INC 178.00 10/31/2025 (10/25) Period Totals and Balance 178.00 * 11/06/2025 AP 77 SERVICE SANITATION WISCONSIN INC 178.00 11/30/2025 (11/25) Period Totals and Balance 178.00 * 12/31/2025 (12/25) Period Totals and Balance .00 * YTD Encumbrance .00 YTD Actual 1,780.00 Total 1,780.00 YTD Budget 2,000.00 Unexpended 220.00 Comments Balance **VendorNo: 933829 **Inv. No: 9065328/29 **Desc: PORTABLE TOILETS CONSERVATION APRIL **Inv. Date: 04/01/25 **PO No: .00 * 534.00 **VendorNo: 933829 **Inv. No: 9086802/03 **Desc: PORTABLE TOILETS CONSERVATION MAY **Inv. Date: 05/01/25 **PO No: .00 * 712.00 **VendorNo: 933829 **Inv. No: 9109234/25 **Desc: PORTABLE TOILETS CONSERVATION JUNE **Inv. Date: 06/01/25 **PO No: .00 * 890.00 **VendorNo: 933829 **Inv. No: 9132426/27 **Desc: PORTABLE TOILETS CONSERVATION JULY **Inv. Date: 07/01/25 **PO No: .00 * 1,068.00 **VendorNo: 933829 **Inv. No: 9154991/92 **Desc: PORTABLE TOILETS CONSERVATION AUGUST **Inv. Date: 08/01/25 **PO No: .00 1,246.00 **VendorNo: 933829 **Inv. No: 9177828/29 **Desc: PORTABLE TOILET SEPT CONSERVATION **Inv. Date: 09/01/25 **PO No: .00 1,424.00 **VendorNo: 933829 **Inv. No: 9199888/89 **Desc: PORTABLE TOILET OCTOBER CONSERVATION **Inv. Date: 10/01/25 **PO No: .00 * 1,602.00 **VendorNo: 933829 **Inv. No: 9221852/53 **Desc: PORTABLE TOILETS CONSERVATION NOV **Inv. Date: 11/06/25 **PO No: .00 * 1,780.00 .00 * 1.780.00 ATTORNEY 01/01/2020 (00/20) Balance 215.06.00.00.5805 .00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unexpended .00 ENGINEERING 01/01/2020 (00/20) Balance 215.06.00.00.5815 .00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unexpended .00 89 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 48 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance UTILITIES 01/01/2020 (00/20) Balance 215.06.00.00.5910 .00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unexpended .00 CONSERVANCY MANAGEMENT 01/01/2020 (00/20) Balance 215.06.00.00.6008 .00 01/30/2020 AP 153 WOODLAND RESTORATION LLC 632.00 **VendorNo: 933945 **Inv. No: 20200130-0035-01 **Desc: ENGEL - BURNING, CUTTING, SPRAYING **Inv. Date: 1/30/2020 **PO No: 02/29/2020 (02/20) Period Totals and Balance 632.00 * .00 632.00 02/25/2020 AP 159 KETTLE MORAINE LAND STEWARDS 3,120.00 **VendorNo: 931623 **Inv. No: 012020 **Desc: WORK AT BADERTSCHER **Inv. Date: 2/25/2020 **PO No: 02/26/2020 AP 182 WOODLAND RESTORATION LLC 317.25 **VendorNo: 933945 **Inv. No: 20200226-0035-02 **Desc: BUCKTHORN AT ENGEL **Inv. Date: 2/26/2020 **PO No: 02/24/2020 AP 217 SIEGLER GRADING & EXCAVATING 18,200.00 **VendorNo: 934314 **Inv. No: 576 **Desc: WETLAND RESTORATION & WELL DECOMMISSIONING - ENGEL **Inv. Date: 2/24/2020 **PO No: 03/31/2020 (03/20) Period Totals and Balance 21,637.25 * .00 * 22,269.25 03/28/2020 AP 173 KETTLE MORAINE LAND STEWARDS 2,030.00 **VendorNo: 931623 **Inv. No: 092020 **Desc: BADERTSCHER PRESERVE **Inv. Date: 3/28/2020 **PO No: 04/08/2020 AP 178 CARLIN SALES CORPORATION 210.64 **VendorNo: 932426 **Inv. No: 770316-00 **Desc: SUPPLIES **Inv. Date: 4/8/2020 **PO No: 04/30/2020 (04/20) Period Totals and Balance 2,240.64 * .00 * 24,509.89 05/19/2020 AP 357 CARLIN SALES CORPORATION 176.27 **VendorNo: 932426 **Inv. No: 176.27 **Desc: HERBICIDE **Inv. Date: 5/19/2020 **PO No: 05/31/2020 (05/20) Period Totals and Balance 176.27 * .00 24,686.16 07/29/2020 AP 42 M.W. MARINE 772.32 **VendorNo: 5500 **Inv. No: MWO81120-ENG **Desc: 2000 LANDAU/2008 MERC REPAIRS **Inv. Date: 7/29/2020 **PO No: 07/24/2020 AP 157 CARLIN SALES CORPORATION 51.72 **VendorNo: 932426 **Inv. No: 772845-00 **Desc: HERBICIDE **Inv. Date: 7/24/2020 **PO No: 06/17/2020 AP 295 M.W. MARINE 111.92 **VendorNo: 5500 **Inv. No:435184 **Desc: 2008 MERC REPAIRS **Inv. Date: 6/17/2020 **PO No: 08/03/2020 AP 372 KETTLE MORAINE LAND STEWARDS 880.00 **VendorNo: 931623 **Inv. No: 212020 **Desc: WILD PARSNIP AT BADERTSCHER PRESERVE **Inv. Date: 8/3/2020 **PO No: 08/13/2020 AP 382 CARLIN SALES CORPORATION 699.52 **VendorNo: 932426 **Inv. No: 773349-00 **Desc: HERBICIDE **Inv. Date: 8/13/2020 **PO No: 08/31/2020 (08/20) Period Totals and Balance 2,515.48 * .00 * 27,201.64 09/02/2020 AP 405 WOODLAND RESTORATION LLC 656.75 **VendorNo: 933945 **Inv. No: 20200902-0035-03 **Desc: MOORLAND PARK PURPLE LOOSESTRIFE **Inv. Date: 9/2/2020 **PO No: 09/30/2020 (09/20) Period Totals and Balance 656.75 * .00 27,858.39 09/19/2020 AP 283 WOODLAND RESTORATION LLC 290.25 **VendorNo: 933945 **Inv. No: 20200919-0035-04 **Desc: LUTHER PARK **Inv. Date: 9/19/2020 **PO 90 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 49 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Date Journal Number Payee or Description Number Amount 09/24/2020 AP 302 AMAZON CAPITAL SERVICES 249.99 10/31/2020 (10/20) Period Totals and Balance 540.24 * 11/17/2020 AP 396 CARLIN SALES CORPORATION 842.55 11/30/2020 (11/20) Period Totals and Balance 842.55 * 11/23/2020 AP 124 KETTLE MORAINE LAND STEWARDS 2,220.00 11/19/2020 AP 233 EAGLE MEDIA, INC. 300.00 12/07/2020 AP 353 STUMP GRINDING 4 LESS 2,500.00 12/11/2020 AP 356 CARLIN SALES CORPORATION 842.55 12/14/2020 AP 392 WOODLAND RESTORATION LLC 100.00 12/16/2020 AP 573 TRI TOWN HEATING INC 3,030.00 12/29/2020 AP 662 KETTLE MORAINE LAND STEWARDS 2,675.00 12/31/2020 (12/20) Period Totals and Balance 11,667.55 02/28/2021 AP 95 DEPT OF NATURAL RESOURCES/ DNR 5.00 02/28/2021 AP 293 MILWAUKEE JOURNAL SENTINEL 45.10 03/11/2021 AP 347 DEPT OF NATURAL RESOURCES/ DNR 32.00 02/25/2021 AP 474 CARDMEMBER SERVICE (ELAN) 360.00 03/31/2021 (03/21) Period Totals and Balance 442.10 03/25/2021 AP 140 ROZMAN TRUE VALUE/CH 3.99 03/24/2021 AP 160 MENARDS 232.72 03/29/2021 AP 175 STATEWIDE FENCING INC 12,500.00 03/27/2021 AP 187 KETTLE MORAINE LAND STEWARDS 3,680.00 Credit Amount Balance Comments No: **VendorNo: 934047 **Inv. No: 1P6M-614Q-KY1G **Desc: NEST CAMERA -TOM **Inv. Date: 9/24/2020 **PO No: 00 * 28,398.63 **VendorNo: 932426 **Inv. No: 775072-00 **Desc: HERBICIDE **Inv. Date: 11/17/2020 **PO No: 00 29,241.18 **VendorNo: 931623 **Inv. No: 372020 **Desc: BURNS/BRUSH CLEARING/HERBICIDE **Inv. Date: 11/23/2020 **PO No: **VendorNo: 3282 **Inv. No: 00131497 **Desc: ENGEL CONS AREA SIGNAGE **Inv. Date: 11/19/2020 **PO No: **VendorNo: 932054 **Inv. No: 4299 **Desc: BRUSH CLEARING - DENOON PARK **Inv. Date: 12/7/2020 **PO No: **VendorNo: 932426 **Inv. No: 775220-00 **Desc: HERBICIDE **Inv. Date: 12/11/2020 **PO No: **VendorNo: 933945 **Inv. No: 20201214-0035-05 **Desc: MOORLAND PARK LABOR/HERBICIDE **Inv. Date: 12/14/2020 **PO No: **VendorNo: 90605 **Inv. No: 22088 **Desc: APOLLO DR FURNACE **Inv. Date: 12/16/2020 **PO No: **VendorNo: 931623 **Inv. No: 452020 **Desc: INVASIVE BRUSH AT ENGEL CONSER **Inv. Date: 12/29/2020 **PO No: 00 * 40,908.73 **VendorNo: 90721 **Inv. No: DE030931 **Desc: KUBOTA UTV REGISTRATION **Inv. Date: 2/28/2021 **PO No: **VendorNo: 4930 **Inv. No: 0003725374 **Desc: AQUATIC PLANT MANAGE **Inv. Date: 2/28/2021 **PO No: **VendorNo: 90721 **Inv. No: DNR/032321-BOAT **Desc: LANDAU BOAT REG RENEWAL **Inv. Date: 3/11/2021 **PO No: **VendorNo: 934271 **Inv. No: 0083/032321 **Desc: WILDLIFE CAMERA PICTURE SERVICE **Inv. Date: 2/25/2021 **PO No: 00 442.10 **VendorNo: 922096 **Inv. No: 21990/041321 **Desc: SUPPLIES **Inv. Date: 3/25/2021 **PO No: **VendorNo: 924583 **Inv. No: 3251 **Desc: SUPPLIES **Inv. Date: 3/24/2021 **PO No: **VendorNo: 929745 **Inv. No: 5859M-1 **Desc: CEMETERY FENCE **Inv. Date: 3/29/2021 **PO No: **VendorNo: 931623 **Inv. No: 072021 **Desc: ENGEL PRESERVE WORK FOR FEB-MAR 2021 **Inv. Date: 3/27/2021 **PO No: 91 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 50 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 04/30/2021 (04/21) Period Totals and Balance 16,416.71 * .00 * 16,858.81 04/27/2021 AP 178 CARDMEMBER SERVICE (ELAN) 567.52 **VendorNo: 934271 **Inv. No: 0083/051121 **Desc: KUBOTAATV RADIATOR **Inv. Date: 4/27/2021 **PO No: 05/03/2021 AP 339 AGRECOL LLC 628.00 **VendorNo: 924888 **Inv. No: 0042094-IN **Desc: PLANTS **Inv. Date: 5/3/2021 **PO No: 05/04/2021 AP 396 WOODLAND RESTORATION LLC 186.00 **VendorNo: 933945 **Inv. No: 20210504-0035-01 **Desc: PRESCRIBED BURNING **Inv. Date: 5/4/2021 **PO No: 05119/2021 AP 450 KETTLE MORAINE LAND STEWARDS 1,680.00 **VendorNo: 931623 **Inv. No: 192021 **Desc: BURNING AT ENGEL PRESERVE APRIL 2021 **Inv. Date: 5/19/2021 **PO No: 05/19/2021 AP 451 KETTLE MORAINE LAND STEWARDS 1,260.00 **VendorNo: 931623 **Inv. No: 192021 **Desc: BURNING AT BADERTSCHER PRESERVE APRIL 2021 **Inv. Date: 5/19/2021 **PO No: 05/31/2021 (05/21) Period Totals and Balance 4,321.52 * .00 * 21,180.33 06/14/2021 AP 395 WOODLAND RESTORATION LLC 284.50 **VendorNo: 933945 **Inv. No: 20210614-0035-02 **Desc: HERBICIDE SPRAY AT DENOON/BLUHM **Inv. Date: 6/14/2021 **PO No: 06/30/2021 (06/21) Period Totals and Balance 284.50 * .00 * 21,464.83 09/03/2021 AP 205 STATEWIDE FENCING INC 12,500.00 **VendorNo: 929745 **Inv. No: 5859M-2 **Desc: CEMETERY FENCE **Inv. Date: 9/3/2021 **PO No: 09/30/2021 (09/21) Period Totals and Balance 12,500.00 * .00 33,964.83 10/27/2021 AP 290 CARDMEMBER SERVICE (ELAN) 177.99 **VendorNo: 934271 **Inv. No: 0083/TZ **Desc: CITY OWNED TRAILER REGISTRATION **Inv. Date: 10/27/2021 **PO No: 11/30/2021 (11/21) Period Totals and Balance 177.99 * .00 * 34,142.82 12/03/2021 AP 163 CARLIN SALES CORPORATION 463.64 **VendorNo: 932426 **Inv. No: 7004715-00 **Desc: HERBICIDE **Inv. Date: 12/3/2021 **PO No: 11/23/2021 AP 314 CEGIELSKI, JAN 600.00 **VendorNo: 926703 **Inv. No: CE122821 **Desc: 5 BEAVERS - KNOLLWOOD CT **Inv. Date: 11/23/2021 **PO No: 12/17/2021 AP 377 CARLIN SALES CORPORATION 1,288.64 **VendorNo: 932426 **Inv. No: 7004800-00 **Desc: TRICLOPYR **Inv. Date: 12/17/2021 **PO No: 12/21/2021 AP 488 RETURN TO NATIVE PRAIRIE SERVICES 5,670.00 **VendorNo: 934767 **Inv. No: 345 **Desc: HERBICIDE TREATMENT **Inv. Date: 12/21/2021 **PO No: 01/05/2022 AP 783 WOODLAND RESTORATION LLC 1,461.00 **VendorNo: 933945 **Inv. No: 20220105-0035-05 **Desc: CUTTING/TREATING BRUSH **Inv. Date: 1/5/2022 **PO No: 12/31/2021 (12/21) Period Totals and Balance 9,483.28 * .00 * 43,626.10 01/14/2022 AP 140 KETTLE MORAINE LAND STEWARDS 8,705.00 **VendorNo: 931623 **Inv. No: 012022 **Desc: INVASIVE BRUSH CLEARING AT BADERTSCHER CONS AREA-JAN 2022 **Inv. Date: 1/14/2022 **PO No: 01/31/2022 (01/22) Period Totals and Balance 8,705.00 * .00 * 8,705.00 01/27/2022 AP 406 CARDMEMBER SERVICE (ELAN) 803.35 **VendorNo: 934271 **Inv. No: 0083TZ/022222 **Desc: NATIVE PLANT SEED **Inv. Date: 1/27/2022 **PO No: 92 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 51 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Date Journal Reference Number Account Payee or Description Number 02/18/2022 AP 547 B-ECO SERVICES LLC 02/28/2022 (02/22) Period Totals and Balance 02/25/2022 AP 365 CARDMEMBER SERVICE (ELAN) 01/30/2022 AP 423 RETURN TO NATIVE PRAIRIE SERVICES 02/26/2022 AP 06/13/2022 AP 06/20/2022 AP 07/07/2022 AP 07/05/2022 AP 05/05/2022 AP 07/29/2022 AP 08/03/2022 AP 09/04/2022 AP 11/03/2022 AP 12/01/2022 AP 12/07/2022 AP 03/31/2022 (03/22) Period Totals and Balance 333 CARDMEMBER SERVICE (ELAN) 04/30/2022 (04/22) Period Totals and Balance 425 CARLIN SALES CORPORATION 438 WOODLAND RESTORATION LLC 06/30/2022 (06/22) Period Totals and Balance 343 KETTLE MORAINE LAND STEWARDS 361 WOODLAND RESTORATION LLC 07/31/2022 (07/22) Period Totals and Balance 134 CARLIN SALES CORPORATION 191 B-ECO SERVICES LLC 403 RETURN TO NATIVE PRAIRIE SERVICES 08/31/2022 (08/22) Period Totals and Balance 330 WOODLAND RESTORATION LLC 09/30/2022 (09/22) Period Totals and Balance 298 RETURN TO NATIVE PRAIRIE SERVICES 11/30/2022 (11/22) Period Totals and Balance 249 RETURN TO NATIVE PRAIRIE SERVICES 356 AGRECOL LLC Debit Amount 2,160.00 2,963.35 * 35.39 2,499.00 2,534.39 * 100.71 100.71 * 313.73 361.00 674.73 * 2,225.00 1,545.00 3,770.00 123.14 1,650.00 1,296.00 3,069.14 231.00 231.00 1,008.00 1,008.00 1,344.00 1,015.05 Credit Amount Balance Comments **VendorNo: 934769 **Inv. No: BE030822 **Desc: BRUSH REMOVAL WORK **Inv. Date: 2/18/2022 **PO No: .00 * 11,668.35 **VendorNo: 934271 **Inv. No: 0083TZ/032222 **Desc: GAS-KWIK TRIP **Inv. Date: 2/25/2022 **PO No: **VendorNo: 934767 **Inv. No: 349 **Desc: WORK DONE AT BADERTSCHER PRESERVE **Inv. Date: 1/30/2022 **PO No: .00 * 14,202.74 **VendorNo: 934271 **Inv. No: 0083TZ/042622 **Desc: MIDLAND PLASTICS (WINDOW) **Inv. Date: 2/26/2022 **PO No: .00 * 14,303.45 **VendorNo: 932426 **Inv. No: 7007067-00 **Desc: HERBICIDE **Inv. Date: 6/13/2022 **PO No: **VendorNo: 933945 **Inv. No: 20220620-0035-02 **Desc: SPRAY/LABOR DENOON, ENGLE, BADERT **Inv. Date: 6/20/2022 **PO No: .00 14,978.18 **VendorNo: 931623 **Inv. No: 172022 **Desc: TREAT ENGEL & BADERTSCHER & DENOON **Inv. Date: 7/7/2022 **PO No: **VendorNo: 933945 **Inv. No: 20220705-0035-03 **Desc: PULL/SPRAYAT DENOON, ENGEL, BLUHM **Inv. Date: 7/5/2022 **PO No: .00 * 18,748.18 **VendorNo: 932426 **Inv. No: 7006160-00 **Desc: HERBICIDE **Inv. Date: 5/5/2022 **PO No: **VendorNo: 934769 **Inv. No: INV0002 **Desc: WEED REMOVAL/MULTI LOCATIONS **Inv. Date: 7/29/2022 **PO No: **VendorNo: 934767 **Inv. No: 385 **Desc: KURTH, ENGEL & BADERTSCHER HERBICIDE **Inv. Date: 8/3/2022 **PO No: .00 * 21,817.32 **VendorNo: 933945 **Inv. No: 20220904-0035-03 **Desc: WEED PULLING/SPRAYING **Inv. Date: 9/4/2022 **PO No: .00 * 22,048.32 **VendorNo: 934767 **Inv. No: 414 **Desc: OCTOBER HERBICIDE MANCHESTER PARK/VINE ST **Inv. Date: 11/3/2022 **PO No: .00 * 23,056.32 **VendorNo: 934767 **Inv. No: 418 **Desc: NOV HERBICIDE VINE ST/HISTORICAL SOCIETY WOODS **Inv. Date: 12/1/2022 **PO No: **VendorNo: 924888 **Inv. No: 0047329-IN **Desc: PRAIRIE SEED/DENOON **Inv. Date: 12/7/2022 93 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 52 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Date Journal Number Payee or Description Number Amount 12/29/2022 AP 770 KETTLE MORAINE LAND STEWARDS 3,117.50 12/30/2022 AP 1015 CARLIN SALES CORPORATION 463.27 12/31/2022 (12/22) Period Totals and Balance 5,939.82 * 01/26/2023 AP 291 RETURN TO NATIVE PRAIRIE SERVICES 2,160.00 01/31/2023 (01/23) Period Totals and Balance 2,160.00 * 02/15/2023 AP 343 WOODLAND RESTORATION LLC 470.50 01/30/2023 AP 424 B-ECO SERVICES LLC 2,880.00 02/28/2023 (02/23) Period Totals and Balance 3,350.50 * 03/03/2023 AP 232 RETURN TO NATIVE PRAIRIE SERVICES 2,160.00 03/07/2023 AP 233 B-ECO SERVICES LLC 4,460.00 03/22/2023 AP 589 KETTLE MORAINE LAND STEWARDS 8,640.00 03/31/2023 (03/23) Period Totals and Balance 15,260.00 * 04/24/2023 AP 94 MENARDS 124.39 04/19/2023 AP 159 WOODLAND RESTORATION LLC 241.50 05/04/2023 AP 346 KETTLE MORAINE LAND STEWARDS 2,188.00 05/31/2023 (05/23) Period Totals and Balance 2,553.89 * 06/25/2023 AP 160 WOODLAND RESTORATION LLC 329.50 07/01/2023 AP 182 RETURN TO NATIVE PRAIRIE SERVICES 480.00 07/07/2023 AP 310 MENARDS 224.91 07/11/2023 AP 355 WOODLAND RESTORATION LLC 752.00 07/31/2023 (07/23) Period Totals and Balance 1,786.41 07/31/2023 AP 68 PREMIER PRAIRIE & WETLAND RESTORATI 3,017.80 Credit Amount Balance Comments **PO No: **VendorNo: 931623 **Inv. No: 492022 **Desc: CONSERVANCY MGT **Inv. Date: 12/29/2022 **PO No: **VendorNo: 932426 **Inv. No: 7009860-00 **Desc: HERBICIDE **Inv. Date: 12/30/2022 **PO No: .00 * 28,996.14 **VendorNo: 934767 **Inv. No: 422 **Desc: TREATED BUCKTHORN HS BARN-HORN-BLUHM **Inv. Date: 1/26/2023 **PO No: .00 2,160.00 **VendorNo: 933945 **Inv. No: 20230215-0035-01 **Desc: BUCKTHORN AT DENOON **Inv. Date: 2/15/2023 **PO No: **VendorNo: 934769 **Inv. No: INV0003 **Desc: ENGEL/BADERTSCHER/BLATTNER **Inv. Date: 1/30/2023 **PO No: .00 5,510.50 **VendorNo: 934767 **Inv. No: 424 **Desc: BUCKTHORNS AT BLUHM **Inv. Date: 3/3/2023 **PO No: **VendorNo: 934769 **Inv. No: INV0005 **Desc: FEB BRUSH CLEARING - BADERTSCHER **Inv. Date: 3/7/2023 **PO No: **VendorNo: 931623 **Inv. No: 042023 **Desc: WINTER WORK - MULTI AREAS **Inv. Date: 3/22/2023 **PO No: .00 * 20,770.50 **VendorNo: 924583 **Inv. No: 38681 **Desc: CONSERVANCY SUPPLIES **Inv. Date:4/24/2023 **PO No: **VendorNo: 933945 **Inv. No: 20230419-0035-03 **Desc: BURNING **Inv. Date: 4/19/2023 **PO No: **VendorNo: 931623 **Inv. No: 202023 **Desc: BADERTSCHER **Inv. Date: 5/4/2023 **PO No: .00 * 23,324.39 **VendorNo: 933945 **Inv. No: 20230625-0035-04 **Desc: DENOON & ENGEL **Inv. Date: 6/25/2023 **PO No: **VendorNo: 934767 **Inv. No: 437 **Desc: TREATED TEASEL AT ENGEL **Inv. Date: 7/1/2023 **PO No: **VendorNo: 924583 **Inv. No: 42418 **Desc: ENGEL CONS TOILET ENCLOSURE **Inv. Date: 7/7/2023 **PO No: **VendorNo: 933945 **Inv. No: 20230711-0035-04 **Desc: PARSNIP DENOON/CLOVER ENGEL **Inv. Date: 7/11/2023 **PO No: .00 * 25,110.80 **VendorNo: 10698 **Inv. No: 07-2023-2023-6 94 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 53 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Date Journal Number Payee or Description Number Amount 08/01/2023 AP 130 RETURN TO NATIVE PRAIRIE SERVICES 480.00 08/31/2023 (08/23) Period Totals and Balance 3,497.80 * 09/01/2023 AP 371 RETURN TO NATIVE PRAIRIE SERVICES 336.00 09/30/2023 (09/23) Period Totals and Balance 336.00 * 10/09/2023 AP 370 WOODLAND RESTORATION LLC 462.00 10/31/2023 (10/23) Period Totals and Balance 462.00 * 10/26/2023 AP 93 JOHNSON'S NURSERY, INC 195.00 11/01/2023 AP 188 RETURN TO NATIVE PRAIRIE SERVICES 192.00 11/10/2023 AP 332 WOODLAND RESTORATION LLC 832.00 11/12/2023 AP 412 B-ECO SERVICES LLC 5,880.00 11/30/2023 (11/23) Period Totals and Balance 7,099.00 12/07/2023 AP 339 WOODLAND RESTORATION LLC 724.00 12/31/2023 (12/23) Period Totals and Balance 724.00 01/26/2024 AP 335 B-ECO SERVICES LLC 3,600.00 01/31/2024 (01/24) Period Totals and Balance 3,600.00 03/08/2024 AP 284 SOIUL SERVICES, LLC 1,856.25 03/11/2024 AP 302 AGRECOL LLC 112.50 03/31/2024 (03/24) Period Totals and Balance 1,968.75 04/01/2024 AP 172 RETURN TO NATIVE PRAIRIE SERVICES 1,100.00 03/28/2024 AP 396 CARDMEMBER SERVICE 3,543.29 04/30/2024 (04/24) Period Totals and Balance 4,643.29 04/17/2024 AP 127 AGRECOL LLC 267.00 Credit Amount Balance Comments **Desc: CATTAIL WICKING BADERTSCHER PRESEVE **Inv. Date: 7/31/2023 **PO No: **VendorNo: 934767 **Inv. No: 447 **Desc: TREATED TEASEL AT ENGEL **Inv. Date: 8/1/2023 **PO No: .00 28,608.60 **VendorNo: 934767 **Inv. No: 455 **Desc: AUGUST WORK AT BADERTSCHER **Inv. Date: 9/1/2023 **PO No: .00 * 28,944.60 **VendorNo: 933945 **Inv. No: 20231009-0035-07 **Desc: BADERTSCHER LABOR **Inv. Date: 10/9/2023 **PO No: .00 * 29,406.60 **VendorNo: 91904 **Inv. No: 95560 **Desc: SHAWNEE BRAVE BALDCYPRESS **Inv. Date: 10/26/2023 **PO No: **VendorNo: 934767 **Inv. No: 471 **Desc: OCOTBER WORK AT ENGEL **Inv. Date: 11/1/2023 **PO No: **VendorNo: 933945 **Inv. No: 20231110-0035-07 **Desc: DENOON WORK **Inv. Date: 11/10/2023 **PO No: **VendorNo: 934769 **Inv. No: INV0023 **Desc: BADERTSCHER & BLUHM BRUSH CLEARING **Inv. Date: 11/12/2023 **PO No: .00 36,505.60 **VendorNo: 933945 **Inv. No: 20231207-0035-08 **Desc: DENOON WORK **Inv. Date: 12/7/2023 **PO No: .00 37,229.60 **VendorNo: 934769 **Inv. No: INV0029 **Desc: BLUHM/BADERTSCHER CLEARING/THINNING **Inv. Date: 1/26/2024 **PO No: .00 3,600.00 **VendorNo: 10818 **Inv. No: 1 **Desc: INVASIVE TREATMENTS - MULTI LOCATIONS **Inv. Date: 3/8/2024 **PO No: **VendorNo: 924888 **Inv. No: 0050756-IN **Desc: SEEDS **Inv. Date: 3/11/2024 **PO No: .00 * 5,568.75 **VendorNo: 934767 **Inv. No: 488 **Desc: MARCH WORK - MOORLAND, LUTHER CEMETARY & BADERTSCHER **Inv. Date: 4/1/2024 **PO No: **VendorNo: 934271 **Inv. No: 0083TZAPRIL24 **Desc: ORNITELA BIRD TRANSMITTERS **Inv. Date: 3/28/2024 **PO No: .00 * 10,212.04 **VendorNo: 924888 **Inv. No: 0050975-IN **Desc: SEEDS **Inv. Date: 4/17/2024 **PO No: 95 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 54 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Date Journal Number Payee or Description 05/01/2024 AP 208 RETURN TO NATIVE PRAIRIE SERVICES 03/18/2024 AP 209 B-ECO SERVICES LLC 05/13/2024 AP 407 AMAZON CAPITAL SERVICES 05/18/2024 AP 412 AMAZON CAPITAL SERVICES 04/29/2024 AP 418 CARDMEMBER SERVICE 05/31/2024 (05/24) Period Totals and Balance 06/05/2024 AP 120 WOODLAND RESTORATION LLC 06/25/2024 AP 505 AGRECOL LLC 06/19/2024 AP 552 WOODLAND RESTORATION LLC 06/30/2024 (06/24) Period Totals and Balance 07/01/2024 AP 165 RETURN TO NATIVE PRAIRIE SERVICES 07/22/2024 AP 571 WOODLAND RESTORATION LLC 07/31/2024 (07/24) Period Totals and Balance 08/31/2024 AP 118 WOODLAND RESTORATION LLC 09/05/2024 AP 247 SOIUL SERVICES, LLC 09/30/2024 (09/24) Period Totals and Balance 10/01/2024 AP 143 RETURN TO NATIVE PRAIRIE SERVICES 10/08/2024 AP 308 WOODLAND RESTORATION LLC 08/24/2024 AP 380 B-ECO SERVICES LLC 10/03/2024 AP 381 B-ECO SERVICES LLC 10/31/2024 (10/24) Period Totals and Balance Account Number Debit Amount 1,392.00 4,250.00 21.34 119.99 50.99 6,101.32 628.50 185.00 720.50 1,534.00 504.00 587.50 1,091.50 608.50 292.50 901.00 192.00 752.00 3,000.00 4,300.00 8,244.00 Credit Amount Balance Comments **VendorNo: 934767 **Inv. No: 492 **Desc: APRIL - BADERTSCHER/ENGEL **Inv. Date: 5/1/2024 **PO No: **VendorNo: 934769 **Inv. No: INV0038 **Desc: BLUHM CLEARING/BURNING/HERBICIDE **Inv. Date: 3/18/2024 **PO No: **VendorNo: 934047 **Inv. No: 11JJ-194J-9PV1 **Desc: BATTERY CHARGERS FOR TRAIL CAMS **Inv. Date: 5/13/2024 **PO No: **VendorNo: 934047 **Inv. No: 1XN6-VNF9-CQDP **Desc: TRAIL CAMERAS FOR OSPREY **Inv. Date: 5/18/2024 **PO No: **VendorNo: 934271 **Inv. No: 0083TZMAY24 **Desc: FORIEGN FEES BIRD TRANSMITTERS **Inv. Date: 4/29/2024 **PO No: .00 16,313.36 **VendorNo: 933945 **Inv. No: 20240605-0035-01 **Desc: MAY 2024 WORK **Inv. Date: 6/5/2024 **PO No: **VendorNo: 924888 **Inv. No: 0051949-IN **Desc: SEEDS **Inv. Date: 6/25/2024 **PO No: **VendorNo: 933945 **Inv. No: 20240619-0035-02 **Desc: JUNE WORK 2024 **Inv. Date: 6/19/2024 **PO No: .00 17,847.36 **VendorNo: 934767 **Inv. No: 503 **Desc: JUNE - BADERTSCHER **Inv. Date: 7/1/2024 **PO No: **VendorNo: 933945 **Inv. No: 20240722-0035-03 **Desc: JULY WORK 2024 **Inv. Date: 7/22/2024 **PO No: .00 * 18,938.86 **VendorNo: 933945 **Inv. No: 20240831-0035-04 **Desc: AUG WORK 2024 **Inv. Date: 8/31/2024 **PO No: **VendorNo: 10818 **Inv. No: 2 **Desc: BADERTSCHER WORK **Inv. Date: 9/5/2024 **PO No: .00 19,839.86 **VendorNo: 934767 **Inv. No: 527 **Desc: SEPT WORK - MULTI AREAS **Inv. Date: 10/1/2024 **PO No: **VendorNo: 933945 **Inv. No: 20241008-0035-05 **Desc: SEPT/OCT WORK DENOON **Inv. Date: 10/8/2024 **PO No: **VendorNo: 934769 **Inv. No: INV0076 **Desc: BADERTSCHER PRESERVE **Inv. Date: 8/24/2024 **PO No: **VendorNo: 934769 **Inv. No: INV0080 **Desc: BADERTSCHER PRESERVCE **Inv. Date: 10/3/2024 **PO No: .00 28,083.86 96 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 55 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Date Journal Number Payee or Description 11/01/2024 AP 152 RETURN TO NATIVE PRAIRIE SERVICES 11/30/2024 (11/24) Period Totals and Balance 12/18/2024 AP 252 SOIUL SERVICES, LLC 12/25/2024 AP 697 B-ECO SERVICES LLC 12/31/2024 AP 846 RETURN TO NATIVE PRAIRIE SERVICES 12/31/2024 (12/24) Period Totals and Balance 01/26/2025 AP 324 B-ECO SERVICES LLC 01/31/2025 (01/25) Period Totals and Balance 02/01/2025 AP 121 WOODLAND RESTORATION LLC 01/31/2025 AP 154 RETURN TO NATIVE PRAIRIE SERVICES 02/03/2025 AP 194 SOIUL SERVICES, LLC 02/28/2025 (02/25) Period Totals and Balance 02/28/2025 AP 88 AGRECOL LLC 03/17/2025 AP 240 SOIUL SERVICES, LLC 03/03/2025 AP 408 RETURN TO NATIVE PRAIRIE SERVICES 03/03/2025 AP 409 B-ECO SERVICES LLC 03/31/2025 (03/25) Period Totals and Balance 03/27/2025 AP 125 WOODLAND RESTORATION LLC 03/28/2025 AP 163 RETURN TO NATIVE PRAIRIE SERVICES 04/29/2025 AP 536 RETURN TO NATIVE PRAIRIE SERVICES 04/30/2025 (04/25) Period Totals and Balance 05/14/2025 AP 301 AGRECOL LLC Account Number Debit Amount 960.00 960.00 * 630.00 5,300.00 4,800.00 10,730.00 * 2,900.00 2,900.00 732.00 759.00 855.00 2,346.00 108.00 877.50 768.00 3,600.00 5,353.50 900.00 540.00 764.00 2,204.00 211.00 Credit Amount Balance Comments **VendorNo: 934767 **Inv. No: 531 **Desc: OCT WORK - MULTI AREAS **Inv. Date: 11/1/2024 **PO No: .00 * 29,043.86 **VendorNo: 10818 **Inv. No: 4 **Desc: WOODT SPECIES REMOVAL **Inv. Date: 12/18/24 **PO No: **VendorNo: 934769 **Inv. No: INVO096 **Desc: BADERTSCHER PRESERVE - FALL/WINTER 2024 **Inv. Date: 12/25/24 **PO No: **VendorNo: 934767 **Inv. No: 534 **Desc: DEC WORK - MULTI AREAS **Inv. Date: 12/31/24 **PO No: .00 39,773.86 **VendorNo: 934769 **Inv. No: INV0100 **Desc: BADERTSCHER PRESERVE JAN 2025 **Inv. Date: 01/26/25 **PO No: .00 2,900.00 **VendorNo: 933945 **Inv. No: 20250201-0035-01 **Desc: JAN 2025 WORK **Inv. Date: 02/01/25 **PO No: **VendorNo: 934767 **Inv. No: 541 **Desc: JAN WORK BADERTSCHER **Inv. Date: 01/31/25 **PO No: **VendorNo: 10818 **Inv. No: 5 **Desc: 2/3-2/5 WOODY BADERTSCHER **Inv. Date: 02/03/25 **PO No: .00 * 5,246.00 **VendorNo: 924888 **Inv. No: 0053551-IN **Desc: SEEDS **Inv. Date: 02/28/25 **PO No: **VendorNo: 10818 **Inv. No: 6 **Desc: 3/10-3/12 WOODY BADERTSCHER **Inv. Date: 03/17/25 **PO No: **VendorNo: 934767 **Inv. No: 546 **Desc: FEB WORK BADERTSCHER **Inv. Date: 03/03/25 **PO No: **VendorNo: 934769 **Inv. No: INV0106 **Desc: BADERTSCHER PRESERVE FEB 2025 **Inv. Date: 03/03/25 **PO No: .00 10,599.50 **VendorNo: 933945 **Inv. No: 20250327-0035-01 **Desc: BURNING AT DENOON **Inv. Date: 03/27/25 **PO No: **VendorNo: 934767 **Inv. No: 551 **Desc: BLUHM PARK ASSISTED IN PRESCRIBED BURN **Inv. Date: 03/28/25 **PO No: **VendorNo: 934767 **Inv. No: 557 **Desc: ENGEL CONSERVATION **Inv. Date: 04/29/25 **PO No: .00 * 12,803.50 **VendorNo: 924888 **Inv. No: 0054357-IN **Desc: SEEDS 2025 **Inv. Date: 05/14/25 **PO No: 97 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 56 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 05/31/2025 (05/25) Period Totals and Balance 211.00 * .00 * 13,014.50 06/05/2025 AP 358 B-ECO SERVICES LLC 3,900.00 **VendorNo: 934769 **Inv. No: INVO122 **Desc: SPRING WORK 2025 **Inv. Date: 06/05/25 **PO No: 06/30/2025 (06/25) Period Totals and Balance 3,900.00 * .00 * 16,914.50 06/25/2025 AP 440 WOODLAND RESTORATION LLC 894.50 **VendorNo: 933945 **Inv. No: 20250625-0035-03 **Desc: PULLING @ ENGEL DENOON BADERTSCHER **Inv. Date: 06/25/25 **PO No: 07/30/2025 AP 441 WOODLAND RESTORATION LLC 1,768.00 **VendorNo: 933945 **Inv. No: 20250730-0035-04 **Desc: PULLING @ ENGEL DENOON BADERTSCHER **Inv. Date: 07/30/25 **PO No: 07/31/2025 (07/25) Period Totals and Balance 2,662.50 * .00 * 19,577.00 06/29/2025 AP 212 RETURN TO NATIVE PRAIRIE SERVICES 1,274.00 **VendorNo: 934767 **Inv. No: 570 **Desc: JUNE WORK **Inv. Date: 06/29/25 **PO No: 08/14/2025 AP 435 B-ECO SERVICES LLC 3,000.00 **VendorNo: 934769 **Inv. No: INVO152 **Desc: SUMMER WORK BLUHM PARK **Inv. Date: 08/14/25 **PO No: 08/31/2025 (08/25) Period Totals and Balance 4,274.00 * .00 * 23,851.00 09/30/2025 AP 519 CARLIN SALES CORPORATION 289.63 **VendorNo: 932426 **Inv. No: 7023378-00 **Desc: ROUNDUP INDUCE SPREADER STICKER **Inv. Date: 09/30/25 **PO No: 09/30/2025 (09/25) Period Totals and Balance 289.63 * .00 * 24,140.63 09/25/2025 AP 133 WOODLAND RESTORATION LLC 868.00 **VendorNo: 933945 **Inv. No: 20250925-35-05 **Desc: PULLING @ ENGEL DENOON **Inv. Date: 09/25/25 **PO No: 10/10/2025 AP 330 WOODLAND RESTORATION LLC 906.50 **VendorNo: 933945 **Inv. No: 20251010-0035-05 **Desc: CUTTING @ ENGEL DENOON **Inv. Date: 10/10/25 **PO No: 10/20/2025 AP 449 PRAIRIE MOON NURSERY 127.44 **VendorNo: 108230 **Inv. No: 2529314700 **Desc: LILIUM PHILADELPHICM **Inv. Date: 10/20/25 **PO No: 10/31/2025 (10/25) Period Totals and Balance 1,901.94 * .00 * 26,042.57 09/23/2025 AP 71 KETTLE MORAINE LAND STEWARDS 3,100.00 **VendorNo: 931623 **Inv. No: INVO162 **Desc: BLUHM/BADERTSCHER/BML **Inv. Date: 09/23/25 **PO No: 11/06/2025 AP 72 KETTLE MORAINE LAND STEWARDS 3,550.00 **VendorNo: 931623 **Inv. No: INVO172 **Desc: BLUMH/ENGEL OCTOBER **Inv. Date: 11/06/25 **PO No: 11/01/2025 AP 121 RETURN TO NATIVE PRAIRIE SERVICES 588.00 **VendorNo: 934767 **Inv. No: 596 **Desc: ENGEL/MARSHLAND **Inv. Date: 11/01/25 **PO No: 11/30/2025 (11/25) Period Totals and Balance 7,238.00 .00 33,280.57 12/31/2025 (12/25) Period Totals and Balance .00 .00 33,280.57 YTD Encumbrance .00 YTD Actual 33,280.57 Total 33,280.57 YTD Budget 45,000.00 Unexpended 11,719.43 URBAN FORESTRY MGMT 01/01/2020 (00/20) Balance 215.06.00.00.6009 .00 01/08/2020 AP 92 OLSON'S OUTDOOR POWER 190.85 **VendorNo: 90981 **Inv. No: 131713 **Desc: SHIELD, SAW, BLADE SHARPENING **Inv. Date: 98 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 57 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 1/8/2020 **PO No: 01/31/2020 (01/20) Period Totals and Balance 190.85 * .00 190.85 03/13/2020 AP 28 GRAINGER 408.67 **VendorNo: 3904 **Inv. No: 9474182830 **Desc: STEPLADDER **Inv. Date: 3/13/2020 **PO No: 03/23/2020 AP 108 OLSON'S OUTDOOR POWER 33.98 **VendorNo: 90981 **Inv. No: 133774 **Desc: BAR & CHAIN OIL **Inv. Date: 3/23/2020 **PO No: 04/30/2020 (04/20) Period Totals and Balance 442.65 * .00 * 633.50 04/27/2020 AP 403 CARDMEMBER SERVICE (ELAN) 179.40 **VendorNo: 934271 **Inv. No: 0083/052620 **Desc: FORESTRY SUPPLIES **Inv. Date: 4/27/2020 **PO No: 05/31/2020 (05/20) Period Totals and Balance 179.40 * .00 812.90 05/15/2020 AP 131 MEACHAM NURSERY 2,706.00 **VendorNo: 929955 **Inv. No: IV20-8219 **Desc: NEW CITY TREES **Inv. Date: 5/15/2020 **PO No: 06/30/2020 (06/20) Period Totals and Balance 2,706.00 * .00 * 3,518.90 11/10/2020 AP 301 LAMB'S NURSERY LLC 7,500.00 **VendorNo: 92469 **Inv. No: 10555 **Desc: 20 PARK TREES **Inv. Date: 11/10/2020 **PO No: 12/16/2020 AP 736 BUCKLEY TREE SERVICE, INC. 3,832.50 **VendorNo: 934077 **Inv. No: 97861 **Desc: PRUNE JANESVILLE RD TREES **Inv. Date: 12/16/2020 **PO No: 12/31/2020 (12/20) Period Totals and Balance 11,332.50 * .00 * 14,851.40 01/29/2021 AP 375 MCKAY NURSERY COMPANY 611.25 **VendorNo:932847 **Inv. No: MC/052521 **Desc: WITCHHAZEL & OAK SWAMP WHITE TREES **Inv. Date: 1/29/2021 **PO No: 05/31/2021 (05/21) Period Totals and Balance 611.25 * .00 * 611.25 05/26/2021 AP 605 CARLIN SALES CORPORATION 416.54 **VendorNo: 932426 **Inv. No: 7001577-00 **Desc: HERBICIDE **Inv. Date: 5/26/2021 **PO No: 06/30/2021 (06/21) Period Totals and Balance 416.54 * .00 * 1,027.79 07/28/2021 AP 539 KETTLE MORAINE LAND STEWARDS 1,265.00 **VendorNo: 931623 **Inv. No: 22021 **Desc: JUNE/JULY WORK **Inv. Date: 7/28/2021 **PO No: 07/28/2021 AP 547 WOODLAND RESTORATION LLC 368.00 **VendorNo: 933945 **Inv. No: 20210728-0035-02 **Desc: LABOR-PULL/SPRAY WEEDS **Inv. Date: 7/28/2021 **PO No: 07/31/2021 (07/21) Period Totals and Balance 1,633.00 * .00 * 2,660.79 10/08/2021 AP 255 OLSON'S OUTDOOR POWER 117.17 **VendorNo: 90981 **Inv. No: 167301 **Desc: SAW, OIL, CHISEL **Inv. Date: 10/8/2021 **PO No: 10/31/2021 (10/21) Period Totals and Balance 117.17 * .00 * 2,777.96 11/16/2021 AP 221 OLSON'S OUTDOOR POWER 74.51 **VendorNo: 90981 **Inv. No: 169452 **Desc: 18" EXTENSION **Inv. Date: 11/16/2021 **PO No: 11/11/2021 AP 223 JOHNSON'S NURSERY, INC 2,226.00 **VendorNo: 91904 **Inv. No: 81171 **Desc: TREES **Inv. Date: 11/11/2021 **PO No: 11/30/2021 (11/21) Period Totals and Balance 2,300.51 .00 5,078.47 11/23/2021 AP 105 OLSON'S OUTDOOR POWER 1,429.00 **VendorNo: 90981 **Inv. No: 169791 **Desc: BIKE HANDLE BRUSH CUTTER **Inv. Date: 11/23/2021 **PO No: 12/22/2021 AP 491 B-ECO SERVICES LLC 3,520.00 **VendorNo: 934769 **Inv. No: BE122821 **Desc: CLEAR BRUSH & WOOD PLANTS - BADERTSCHER PRESERVE **Inv. Date: 12/22/2021 **PO No: 99 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 58 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 12/29/2021 AP 592 AGRECOL LLC 1,610.25 **VendorNo: 924888 **Inv. No: 0044538-IN **Desc: PLANTS **Inv. Date: 12/29/2021 **PO No: 01/06/2022 AP 835 RETURN TO NATIVE PRAIRIE SERVICES 1,140.00 **VendorNo: 934767 **Inv. No: 347 **Desc: WORK AT BADERTSCHER PRESERVE **Inv. Date: 1/6/2022 **PO No: 01/06/2022 AP 1125 B-ECO SERVICES LLC 2,060.00 **VendorNo: 934769 **Inv. No: BE012522 **Desc: BRUSH CLEANING AT BADASCHTER - DEC/48 HRS **Inv. Date: 1/6/2022 **PO No: 12/31/2021 (12/21) Period Totals and Balance 9,759.25 * .00 * 14,837.72 03/28/2022 AP 59 OLSONS OUTDOOR POWER 60.00 **VendorNo: 90981 **Inv. No: 172945 **Desc: SHARPEN BLADE - CHAIN **Inv. Date: 3/28/2022 **PO No: 04/09/2022 AP 230 OLSONS OUTDOOR POWER 69.68 **VendorNo: 90981 **Inv. No: 173327 **Desc: SHARPEN BLADE - CHAIN **Inv. Date: 4/9/2022 **PO No: 04/30/2022 (04/22) Period Totals and Balance 129.68 * .00 * 129.68 04/27/2022 AP 306 CARDMEMBER SERVICE (ELAN) 55.85 **VendorNo: 934271 **Inv. No: 0083TZ/052422 **Desc: ARBOR DAY FOUND -FLAGS **Inv. Date: 4/27/2022 **PO No: 05/31/2022 (05/22) Period Totals and Balance 55.85 * .00 * 185.53 07/13/2022 AP 345 CARLIN SALES CORPORATION 357.78 **VendorNo: 932426 **Inv. No: 7007626-00 **Desc: WATERING BAGS **Inv. Date: 7/13/2022 **PO No: 07/31/2022 (07/22) Period Totals and Balance 357.78 .00 543.31 11/30/2022 AP 66 SAVATREE 9,075.00 **VendorNo: 10375 **Inv. No: 11637198 **Desc: JANESVILLE RD MEDIANS/SIDEWALKS **Inv. Date: 11/30/2022 **PO No: 12/08/2022 AP 328 SAVATREE 4,925.00 **VendorNo: 10375 **Inv. No: 12344374 **Desc: MEDIANS/SIDEWALKS ALONG JANESVILLE **Inv. Date: 12/8/2022 **PO No: 12/31/2022 (12/22) Period Totals and Balance 14,000.00 * .00 * 14,543.31 04/01/2023 AP 144 RETURN TO NATIVE PRAIRIE SERVICES 336.00 **VendorNo: 934767 **Inv. No: 426 **Desc: BADERTSCHER BURN 03202023 **Inv. Date: 4/1/2023 **PO No: 04/30/2023 (04/23) Period Totals and Balance 336.00 * .00 * 336.00 05/12/2023 AP 299 LIMB WALKERS TREE SERVICE 550.00 **VendorNo: 10365 **Inv. No: 3348 **Desc: S79W17776 SCENIC DR ASH TREE REMOVAL **Inv. Date: 5/12/2023 **PO No: 06/29/2023 AR 11 Billings - MISC - O'NEIL MICHAEL 550.00- TREE REMOVAL BY LIMB WALKERS TREE SERVICE 06/29/2023 AR 45 Billings - MISC - HIERL, RANDALL 550.00 Void - TREE REMOVAL 06/20/2023 AR 47 Billings - MISC - HIERL, RANDALL 550.00- TREE REMOVAL 06/30/2023 (06/23) Period Totals and Balance 1,100.00 * 1,100.00- * 336.00 07/17/2023 AP 131 B-ECO SERVICES LLC 1,400.00 **VendorNo: 934769 **Inv. No: INV0006 **Desc: BADERTSCHER/ENGEL **Inv. Date: 7/17/2023 **PO No: 08/02/2023 AP 474 OLSONS OUTDOOR POWER 25.99 **VendorNo: 90981 **Inv. No: 202195 **Desc: CHISEL BLADE **Inv. Date: 8/2/2023 **PO No: 08/15/2023 AP 475 OLSONS OUTDOOR POWER 83.77 **VendorNo: 90981 **Inv. No: 202700 **Desc: OILS **Inv. Date: 8/15/2023 **PO No: 100 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 59 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Date Journal Number Payee or Description Number Amount Amou 08/16/2023 AP 476 OLSONS OUTDOOR POWER 111.00 08/31/2023 (08/23) Period Totals and Balance 1,620.76 * 09/03/2023 AP 204 B-ECO SERVICES LLC 3,905.00 10/31/2023 (10/23) Period Totals and Balance 3,905.00 * 10/21/2023 AP 189 B-ECO SERVICES LLC 3,100.00 10/27/2023 AP 368 CARDMEMBER SERVICE 478.95 11/30/2023 AR 66 Write -Off 550.00 11/30/2023 (11/23) Period Totals and Balance 4,128.95 * 12/15/2023 AP 415 B-ECO SERVICES LLC 4,800.00 12/31/2023 (12/23) Period Totals and Balance 4,800.00 * 05/08/2024 AP 300 JOHNSON'S NURSERY, INC 355.00 06/30/2024 (06/24) Period Totals and Balance 355.00 * 10/29/2024 AP 296 CARDMEMBER SERVICE 1,596.00 11/30/2024 (11/24) Period Totals and Balance 1,596.00 * 12/17/2024 AP 481 SAVATREE 12,904.00 12/31/2024 (12/24) Period Totals and Balance 12,904.00 * 02/24/2025 AP 215 SAVATREE 13,599.25 03/31/2025 (03/25) Period Totals and Balance 13,599.25 * 12/31/2025 (12/25) Period Totals and Balance .00 * YTD Encumbrance .00 YTD Actual 13,599.25 Total 13,599.25 YTD Budget 20,000.00 Unexpended 6,400.75 Comments Balance **VendorNo: 90981 **Inv. No: 202735 **Desc: CHISELS **Inv. Date: 8/16/2023 **PO No: .00 1,956.76 **VendorNo: 934769 **Inv. No: INVO012 **Desc: AUGUST ECOLOGICAL RESTORATION WORK **Inv. Date: 9/3/2023 **PO No: .00 5,861.76 **VendorNo: 934769 **Inv. No: INVO019 **Desc: ENGEL & BADERTSCHER WORK **Inv. Date: 10/21/2023 **PO No: **VendorNo: 934271 **Inv. No: 2229 RIB NOV 23 **Desc: CHAINSAW TRAINING **Inv. Date: 10/27/2023 **PO No: .00 9,990.71 **VendorNo: 934769 **Inv. No: INVO027 **Desc: BLUHM CLEARING & BURNING **Inv. Date: 12/15/2023 **PO No: .00 * 14,790.71 **VendorNo: 91904 **Inv. No: MO-17515-1 **Desc: BUR OAK **Inv. Date: 5/8/2024 **PO No: .00 * 355.00 **VendorNo: 934271 **Inv. No: 0083TZNOV24 **Desc: SAVATREE PRUNING SERVICE **Inv. Date: 10/29/24 **PO No: .00 * 1,951.00 **VendorNo: 10375 **Inv. No: 000761484 **Desc: MEDIANS/SIDEWALKS ALONG JANESVILLE #3 **Inv. Date: 12/17/24 **PO No: .00 * 14,855.00 **VendorNo: 10375 **Inv. No: 000795188 **Desc: MEDIANS/SIDEWALKS ALONG JANESVILLE #3 **Inv. Date: 02/24/25 **PO No: .00 13,599.25 .00 * 13,599.25 LAND PURCHASES 01/01/2020 (00/20) Balance 215.06.00.00.6010 .00 01/31/2024 JE 1076 DNR LAND ACQUISITION 226,000.00 01/31/2024 (01/24) Period Totals and Balance 226,000.00 * .00 * 226,000.00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unexpended .00 ADMINISTRATIVE CHARGES 01/01/2020 (00/20) Balance 215.06.00.00.6057 .00 101 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 60 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 06/30/2020 JE 6181 ALLOCATE AUDIT/ADMIN FEES 1,500.00 06/30/2020 (06/20) Period Totals and Balance 1,500.00 * .00 * 1,500.00 12/31/2020 JE 12131 ALLOCATE AUDIT/ADMIN FEES 500.00 12/31/2020 (12/20) Period Totals and Balance 500.00 * .00 * 2,000.00 06/30/2021 JE 6065 ALLOCATE AUDIT/ADMIN FEES 1,500.00 06/30/2021 (06/21) Period Totals and Balance 1,500.00 * .00 1,500.00 12/31/2021 JE 12112 ALLOCATE AUDIT/ADMIN FEES 1,500.00 12/31/2021 (12/21) Period Totals and Balance 1,500.00 * .00 * 3,000.00 06/30/2022 JE 6146 ALLOCATE AUDIT/ADMIN FEES 1,500.00 06/30/2022 (06/22) Period Totals and Balance 1,500.00 * .00 * 1,500.00 12/31/2022 JE 12101 ALLOCATE AUDIT/ADMIN FEES 1,500.00 12/31/2022 (12/22) Period Totals and Balance 1,500.00 * .00 * 3,000.00 06/30/2023 JE 6181 ALLOCATE AUDIT/ADMIN FEES 1,500.00 06/30/2023 (06/23) Period Totals and Balance 1,500.00 * .00 * 1,500.00 12/31/2023 JE 12111 ALLOCATE AUDIT/ADMIN FEES 1,500.00 12/31/2023 (12/23) Period Totals and Balance 1,500.00 * .00 3,000.00 06/30/2024 JE 6124 ALLOCATE AUDIT/ADMIN FEES 1,500.00 06/30/2024 (06/24) Period Totals and Balance 1,500.00 * .00 1,500.00 12/31/2024 JE 12090 ALLOCATE AUDIT/ADMIN FEES 1,500.00 12/31/2024 (12/24) Period Totals and Balance 1,500.00 * .00 3,000.00 06/30/2025 JE 6143 ALLOCATE AUDIT/ADMIN FEES 1,500.00 06/30/2025 (06/25) Period Totals and Balance 1,500.00 * .00 * 1,500.00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 1,500.00 YTD Encumbrance .00 YTD Actual 1,500.00 Total 1,500.00 YTD Budget 3,000.00 Unexpended 1,500.00 CAPITAL EQUIPMENT 01/01/2020 (00/20) Balance 215.06.00.00.6506 .00 06/18/2024 AP 292 B & B TRAILERS 14,000.00 **VendorNo: 10852 **Inv. No: 38675 **Desc: CONSERVATION & PARKS TRAILER **Inv. Date: 6/18/2024 **PO No: 06/30/2024 (06/24) Period Totals and Balance 14,000.00 * .00 * 14,000.00 06/06/2024 AP 203 EAGLE MEDIA INC. 350.40 **VendorNo: 3282 **Inv. No: 00139264 **Desc: ENGEL CONSERVATION AREA **Inv. Date: 6/6/2024 **PO No: 07/31/2024 (07/24) Period Totals and Balance 350.40 * .00 * 14,350.40 10/09/2024 AP 267 MENARDS 130.63 **VendorNo: 924583 **Inv. No: 63813 **Desc: SIGNAGE MATERIALS **Inv. Date: 10/9/2024 **PO No: 10/31/2024 (10/24) Period Totals and Balance 130.63 * .00 * 14,481.03 11/25/2024 AP 33 B & B TRAILERS 13,948.00 **VendorNo: 10852 **Inv. No: 38675-1 **Desc: CONSERVATION & PARKS TRAILER **Inv. Date: 11/25/24 **PO No: 12112/2024 AP 891 LANDMARK STUDIO, LTD 1,845.00 **VendorNo: 933863 **Inv. No: 500028 **Desc: ENGEL CONSERVATION SIGNAGE **Inv. Date: 102 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 61 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Date Journal Number Payee or Description Number Amount Amount Balance Comments 12/12/24 **PO No: 12/12/2025 AP 892 LANDMARK STUDIO, LTD 3,496.50 **VendorNo: 933863 **Inv. No: 500029 **Desc: ENGEL CONSERVATION SIGNAGE **Inv. Date: 12/12/25 **PO No: 03/28/2025 RE 133 ACCRU A/P BUREAU OF CORRECTIONAL EN 7,606.48 12/31/2024 (12/24) Period Totals and Balance 26,895.98 * .00 41,377.01 01/02/2025 AP 106 BUREAU OF CORRECTIONAL ENTERPRISES 7,606.48 **VendorNo: 108120 **Inv. No: 922-000347 **Desc: SIGNAGE **Inv. Date: 01/02/25 **PO No: 01/09/2025 AP 147 REGISTRATION FEE TRUST 169.50 **VendorNo: 90051 **Inv. No: TRAILER PLATES **Desc: TRAILER PLATES **Inv. Date: 01/09/25 **PO No: 01/31/2025 RE 133 ACCRU A/P BUREAU OF CORRECTIONAL EN 7,606.48- 01/31/2025 (01/25) Period Totals and Balance 7,775.98 7,606.48- * 169.50 03/20/2025 AP 239 ZMAX WATERFOWL, LLC 23,490.00 **VendorNo: 108156 **Inv. No: HID: WKG13630E323 **Desc: WELD -CRAFT BOAT, MOTOR & TRAILER **Inv. Date: 03/20/25 **PO No: 02/26/2025 AP 363 CARDMEMBER SERVICE 3,143.98 **VendorNo: 934271 **Inv. No: 3921 TDMarch25 **Desc: GENERATOR FOR TRAILER **Inv. Date: 02/26/25 **PO No: 03/31/2025 (03/25) Period Totals and Balance 26,633.98 * .00 * 26,803.48 04/17/2025 AP 51 D.A. BERTHER, INC 2,155.00 **VendorNo: 108171 **Inv. No: 122204 **Desc: COOLER FOR TRAILER **Inv. Date: 04/17/25 **PO No: 05/31/2025 (05/25) Period Totals and Balance 2,155.00 * .00 * 28,958.48 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * 28,958.48 YTD Encumbrance .00 YTD Actual 28,958.48 Total 28,958.48 YTD Budget 25,000.00 Unexpended (3,958.48) TRANSFER TO DEBT SERVICE FUND 01/01/2020 (00/20) Balance 215.30.00.00.9301 06/30/2020 JE 6146 BUDGETED INTERFUND TRANSFERS 100,000.00 06/30/2020 (06/20) Period Totals and Balance 100,000.00 * 06/30/2021 JE 6026 BUDGETED INTERFUND TRANSFERS 100,000.00 06/30/2021 (06/21) Period Totals and Balance 100,000.00 * 06/30/2022 JE 6135 BUDGETED INTERFUND TRANSFERS 100,000.00 06/30/2022 (06/22) Period Totals and Balance 100,000.00 * 06/30/2023 JE 6169 BUDGETED INTERFUND TRANSFERS 100,000.00 06/30/2023 (06/23) Period Totals and Balance 100,000.00 * 06/30/2024 JE 6142 BUDGETED INTERFUND TRANSFERS 100,000.00 06/30/2024 (06/24) Period Totals and Balance 100,000.00 * 06/30/2025 JE 6157 BUDGETED INTERFUND TRANSFERS 100,000.00 06/30/2025 (06/25) Period Totals and Balance 100,000.00 * 12/31/2025 (12/25) Period Totals and Balance .00 * YTD Encumbrance .00 YTD Actual 100.000.00 Total 100.000.00 YTD Budoet 100.000.00 Unexpended .00 .00 .00 * 100,000.00 .00 * 100,000.00 .00 * 100,000.00 .00 100,000.00 .00 100,000.00 .00 * 100,000.00 .00 * 100,000.00 103 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 62 Period: 01/20 - 12/25 Nov 17, 2025 01:42PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance TRANSFER TO CAPITAL PROJ FUND 01/01/2020 (00/20) Balance 215.30.00.00.9401 .00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 .00 Number of Transactions: 1107 Number of Accounts: 30 Debit Credit Proof Total LAND & OPEN SPACE CONSERV FUND: 1,672,884. 9,870.20- 1,663,014. Number of Transactions: 1107 Number of Accounts: 30 Debit Credit Proof Grand Totals: 1,672,884. 9,870.20- 1,663,014. Report Criteria: Actual Amounts All Accounts Summarize Payroll Detail Print Period Totals Print Grand Totals Include Vendor Number, Invoice Number, Description, Invoice Date, and Purchase Order Number Comments Include FUNDs: 215 Page and Total by FUND Include BALANCE SHEETs: None Include REVENUES: None All Segments Tested for Total Breaks 104 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 1 Period: 01/20 - 12/25 Nov 17, 2025 01:41 PM Report Criteria: Actual Amounts All Accounts Summarize Payroll Detail Print Period Totals Print Grand Totals Include Vendor Number, Invoice Number, Description, Invoice Date, and Purchase Order Number Comments Include FUNDs: 215 Page and Total by FUND Include BALANCE SHEETS: None Include EXPENSES: None All Segments Tested for Total Breaks Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance STEWARDSHIP GRANT 01/01/2020 (00/20) Balance 215.06.00.00.4138 .00 03/13/2020 AR 25 Billings - MISC - USDA-NRCS 18,200.00- 03/31/2020 (03/20) Period Totals and Balance .00 * 18,200.00- * 18,200.00- 12/31/2025 (12/25) Period Totals and Balance .00 .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unearned .00 CONSERVATION GRANTS 01/01/2020 (00/20) Balance 215.06.00.00.4140 .00 12/31/2021 RE 12 ACCRU DNR URBAN FORESTRY GRANT 6,451.33- 12/31/2021 (12/21) Period Totals and Balance .00 6,451.33- 6,451.33- 01/31/2022 RE 12 ACCRU DNR URBAN FORESTRY GRANT 6,451.33 01/31/2022 (01/22) Period Totals and Balance 6,451.33 .00 * 6,451.33 02/24/2022 CR 1499772 DNR URBAN FORESTRY GRANT - STATE OF 6,451.33- Description: DNR URBAN FORESTRY GRANT - STATE OF WISCONSIN 02/28/2022 (02/22) Period Totals and Balance .00 * 6,451.33- * .00 12/31/2025 (12/25) Period Totals and Balance .00 .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unearned .00 SUBDIVIDER FEES 01/01/2020 (00/20) Balance 215.06.00.00.4427 .00 12/31/2025 (12125) Period Totals and Balance .00 .00 .00 CONSERVATION FEE 01/01/2020 (00/20) Balance 215.06.00.00.4430 .00 02/26/2020 CR 1476869 CONSERVATION LAND DEDICATION - GREG 332.34- Description: CONSERVATION LAND DEDICATION - GREGG SCHMIDT PROPERTIES 02/29/2020 (02/20) Period Totals and Balance .00 * 332.34- * 332.34- 03/30/2020 CR 1477440 CONSERVATION LAND DEDICATION -JEWEL 348.00- Description: CONSERVATION LAND DEDICATION - JEWELL HOMES 03/31/2020 (03/20) Period Totals and Balance .00 348.00- 680.34- 105 CITY OF MUSKEGO Reference Date Journal Number Payee or Description 06/25/2020 CR 1479453 CONSERVATION LAND DEDICATION - JEWEL 06/25/2020 CR 1479454 CONSERVATION LAND DEDICATION - MEINE 06/30/2020 CR 1479587 CONSERVATION LAND DEDICATION - ALESC 06/30/2020 (06/20) Period Totals and Balance 07/31/2020 CR 1480462 CONSERVATION LAND DEDICATION - JEWEL 07/31/2020 (07/20) Period Totals and Balance 08/06/2020 CR 1480591 CONSERVATION LAND DEDICATION - BIELIN 08/10/2020 CR 1480741 CONSERVATION LAND DEDICATION - SORM 08/18/2020 CR 1480951 CONSERVATION LAND DEDICATION - BURB 08/25/2020 CR 1481058 CONSERVATION LAND DEDICATION - JEWEL 08/25/2020 CR 1481072 CONSERVATION LAND DEDICATION - ALESC 08/26/2020 CR 1481096 CONSERVATION LAND DEDICATION - BURB 08/26/2020 CR 1481097 CONSERVATION LAND DEDICATION - BURB 08/28/2020 CR 1481142 CONSERVATION LAND DEDICATION - JEWEL 08/31/2020 (08/20) Period Totals and Balance 09/02/2020 CR 1481178 CONSERVATION LAND DEDICATION - HOME 09/08/2020 CR 1481220 CONSERVATION LAND DEDICATION - FLANA 09/15/2020 CR 1481324 CONSERVATION LAND DEDICATION - ALESC 09/15/2020 CR 1481325 CONSERVATION LAND DEDICATION - BURB 09/30/2020 (09/20) Period Totals and Balance 10/05/2020 CR 1481547 CONSERVATION LAND DEDICATION - BURB 10/06/2020 CR 1481592 CONSERVATION LAND DEDICATION - JANZ/ 10/15/2020 CR 1481765 CONSERVATION LAND DEDICATION - HAFAR 10/22/2020 CR 1481873 CONSERVATION LAND DEDICATION - STEEP 10/29/2020 CR 1482080 CONSERVATION LAND DEDICATION - BEAU 10/31/2020 (10/20) Period Totals and Balance 11/04/2020 CR 1482193 CONSERVATION LAND DEDICATION - KORN 11/30/2020 (11/20) Period Totals and Balance 12/04/2020 CR 1482805 CONSERVATION LAND DEDICATION - JEWEL 12/31/2020 (12/20) Period Totals and Balance 02/02/2021 CR 1487076 CONSERVATION LAND DEDICATION - GREG Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Page: 2 Nov 17, 2025 01:41 PM Account Debit Credit Comments Number Amount Amount Balance 348.00- Description: CONSERVATION LAND DEDICATION - JEWELL HOMES 783.00- 415.76- .00 * 1,546.76- * 2,227.10- 301.60- .00 * 301.60- * 2,528.70- 1,588.00- 1,740.00- Description: CONSERVATION LAND DEDICATION - SORMANKIEWICZ 295.80- Description: CONSERVATION LAND DEDICATION - BURBACK BUILDERS 324.80- Description: CONSERVATION LAND DEDICATION - JEWELL HOMES 1,740.00- Description: CONSERVATION LAND DEDICATION - ALESCIHOMES 301.60- Description: CONSERVATION LAND DEDICATION - BURBACK BUILDERS 266.80- Description: CONSERVATION LAND DEDICATION - BURBACK BUILDERS 324.80- Description: CONSERVATION LAND DEDICATION - JEWELL HOMES .00 6,581.80- * 9,110.50- 278.40- Description: CONSERVATION LAND DEDICATION - HOMES BY NEWCASTLE ESTATES 493.00- 266.80- Description: CONSERVATION LAND DEDICATION - ALESCI HOMES INC 574.20- Description: CONSERVATION LAND DEDICATION - BURBACK BUILDERS .00 * 1,612.40- * 10,722.90- 730.80- Description: CONSERVATION LAND DEDICATION - BURBACK BUILDERS 590.60- Description: CONSERVATION LAND DEDICATION - JANZ/ASPEN 4,547.20- 324.80- Description: CONSERVATION LAND DEDICATION - STEEPLE POINTE HOMES 3,741.00- Description: CONSERVATION LAND DEDICATION - BEAUDRY,THOMAS .00 * 9,934.40- * 20,657.30- 266.80- Description: CONSERVATION LAND DEDICATION - KORNDOERFER HOMES .00 * 266.80- * 20,924.10- 324.80- Description: CONSERVATION LAND DEDICATION - JEWELL HOMES LLC .00 * 324.80- * 21,248.90- 817.00- Description: CONSERVATION LAND DEDICATION - i UZ:j CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Reference Account Date Journal Number Payee or Description Number 02/28/2021 (02/21) Period Totals and Balance 01/31/2021 AP 228 MCKINNEY APPRAISAL SERVICES, LTD 03/01/2021 CR 1487816 CONSERVATION LAND DEDICATION - ZIMME 03/01/2021 CR 1487817 CONSERVATION LAND DEDICATION - CORA 03/31/2021 CR 1488399 CONSERVATION LAND DEDICATION - ALESC 03/31/2021 (03/21) Period Totals and Balance 04/07/2021 CR 1488542 CONSERVATION LAND DEDICATION - JEWEL 04/27/2021 CR 1489385 CONSERVATION LAND DEDICATION - KOMA 04/30/2021 CR 1489592 CONSERVATION LAND DEDICATION - FIEDL 04/30/2021 (04/21) Period Totals and Balance 06/15/2021 CR 1490770 CONSERVATION LAND DEDICATION - BART 06/17/2021 CR 1490836 CONSERVATION LAND DEDICATION - MCGR 06/30/2021 (06/21) Period Totals and Balance 07/19/2021 CR 1491730 CONSERVATION LAND DEDICATION - ESPIR 07/31/2021 (07/21) Period Totals and Balance 08/11/2021 CR 1492807 CONSERVATION LAND DEDICATION - GOLLA 08/31/2021 (08/21) Period Totals and Balance 09/08/2021 CR 1493294 CONSERVATION LAND DEDICATION - VARIO 09/09/2021 CR 1493306 CONSERVATION LAND DEDICATION - ENER 09/21/2021 CR 1493447 CONSERVATION LAND DEDICATION - KINDL 09/30/2021 (09/21) Period Totals and Balance 10/11/2021 CR 1493667 CONSERVATION LAND DEDICATION - WEISS 10/31/2021 (10/21) Period Totals and Balance 11/03/2021 CR 1494240 CONSERVATION LAND DEDICATION - BURB 11/30/2021 (11/21) Period Totals and Balance 12/06/2021 CR 1494917 CONSERVATION LAND DEDICATION - BURB 12/31/2021 (12/21) Period Totals and Balance 01/24/2022 CR 1498533 CONSERVATION LAND DEDICATION - HANG 01/31/2022 (01/22) Period Totals and Balance 02/08/2022 CR 1499348 CONSERVATION LAND DEDICATION - THE G Debit Credit Comments Amount Amount Balance Page: 3 Nov 17, 2025 01:41 PM GREGG SCHMIDT PROPERTIES .00 * 817.00- 817.00- 1,100.00 **VendorNo: 934547 **Inv. No: 339 **Desc: APPRAISAL OF PIONEER DRIVE VACANT LAND **Inv. Date: 1/31/2021 **PO No: 319.00- 307.40- Description: CONSERVATION LAND DEDICATION - CORALVILLE 348.00- Description: CONSERVATION LAND DEDICATION - ALESCIHOMES 1,100.00 * 974.40- * 691.40- 580.00- Description: CONSERVATION LAND DEDICATION - JEWELL HOMES 1,803.80- 1,931.40- Description: CONSERVATION LAND DEDICATION - FIEDLER CONSTRUCTION .00 * 4,315.20- * 5,006.60- 295.80- Description: CONSERVATION LAND DEDICATION - BARTOSHEVICH 266.80- Description: CONSERVATION LAND DEDICATION - MCGRAW .00 562.60- 5,569.20- 812.00- Description: CONSERVATION LAND DEDICATION - ESPIRE HOMES .00 * 812.00- * 6,381.20- 516.20- Description: CONSERVATION LAND DEDICATION - GOLLA .00 * 516.20- * 6,897.40- 5,283.80- Description: CONSERVATION LAND DEDICATION - VARIOUS CUSTOMERS 2,766.60- Description: CONSERVATION LAND DEDICATION - ENERSON 493.00- Description: CONSERVATION LAND DEDICATION - KINDLER .00 * 8,543.40- * 15,440.80- 5,562.20- Description: CONSERVATION LAND DEDICATION - WEISS .00 * 5,562.20- 21,003.00- 272.60- Description: CONSERVATION LAND DEDICATION - BURBACK BUILDERS .00 * 272.60- * 21,275.60- 324.80- Description: CONSERVATION LAND DEDICATION - BURBACK BUILDERS .00 * 324.80- * 21,600.40- 928.00- Description: CONSERVATION LAND DEDICATION - HANGARTNER/MILLIKIN .00 * 928.00- * 928.00- 6,339.40- Description: CONSERVATION LAND DEDICATION - 107 CITY OF MUSKEGO Reference Date Journal Number Payee or Description 02/09/2022 CR 1499432 CONSERVATION LAND DEDICATION - BIELIN 02/21/2022 CR 1499692 CONSERVATION LAND DEDICATION - DUCH 02/28/2022 (02/22) Period Totals and Balance 03/01/2022 CR 1499838 CONSERVATION LAND DEDICATION - ALESC 03/11/2022 CR 1500015 CONSERVATION LAND DEDICATION - HOME 03/18/2022 CR 1500087 CONSERVATION LAND DEDICATION - SHING 03/28/2022 CR 1500166 CONSERVATION LAND DEDICATION - JEWEL 03/31/2022 (03/22) Period Totals and Balance 04/12/2022 CR 1500504 CONSERVATION LAND DEDICATION - IWINS 04/27/2022 CR 1500773 CONSERVATION LAND DEDICATION - BEBEA 04/30/2022 (04/22) Period Totals and Balance 05/26/2022 CR 1501543 CONSERVATION LAND DEDICATION - JEWEL 05/31/2022 (05/22) Period Totals and Balance 06/01/2022 CR 1501627 CONSERVATION LAND DEDICATION - THE G 06/30/2022 (06/22) Period Totals and Balance 08/01/2022 CR 1502683 CONSERVATION LAND DEDICATION - CERA 08/31/2022 (08/22) Period Totals and Balance 09/07/2022 CR 1503532 CONSERVATION LAND DEDICATION - VARIO 09/16/2022 CR 1503678 CONSERVATION LAND DEDICATION - BINDE 09/30/2022 (09/22) Period Totals and Balance 10/26/2022 CR 1504372 CONSERVATION LAND DEDICATION - CZEB 10/31/2022 (10/22) Period Totals and Balance 12/08/2022 CR 1505050 CONSERVATION LAND DEDICATION - VARIO 12/08/2022 CR 1505051 CONSERVATION LAND DEDICATION - KAER 12/08/2022 CR 1505052 CONSERVATION LAND DEDICATION - KAER 12/08/2022 CR 1505053 CONSERVATION LAND DEDICATION - KAER 12/08/2022 CR 1505054 CONSERVATION LAND DEDICATION - KAER 12/08/2022 CR 1505055 CONSERVATION LAND DEDICATION - KAER Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Page: 4 Nov 17, 2025 01:41 PM Account Debit Credit Comments Number Amount Amount Balance THE GLEN AT MUSKEGO LAKES 498.80- Description: CONSERVATION LAND DEDICATION - BIELINSKI HOMES 388.60- Description: CONSERVATION LAND DEDICATION - DUCHARME/ESPIRE .00 * 7,226.80- * 8,154.80- 341.62- Description: CONSERVATION LAND DEDICATION - ALESCIHOMES 2,888.40- Description: CONSERVATION LAND DEDICATION - HOME PATH FINANCIAL 469.80- Description: CONSERVATION LAND DEDICATION - SHINGLEDECKER 580.00- Description: CONSERVATION LAND DEDICATION - JEWELL HOMES .00 * 4,279.82- 12,434.62- 203.00- Description: CONSERVATION LAND DEDICATION - IWINSKI 817.80- Description: CONSERVATION LAND DEDICATION - BEBEAU .00 * 1,020.80- 13,455.42- 580.00- Description: CONSERVATION LAND DEDICATION - JEWELL HOMES .00 * 580.00- * 14,035.42- 2,441.80- Description: CONSERVATION LAND DEDICATION - THE GLEN AT MUSKEGO LAKES .00 * 2,441.80- 16,477.22- 319.00- Description: CONSERVATION LAND DEDICATION - CERA .00 319.00- * 16,796.22- 580.00- Description: CONSERVATION LAND DEDICATION - VARIOUS CUSTOMERS 266.60- Description: CONSERVATION LAND DEDICATION - BINDER .00 846.60- * 17,642.82- 1,316.60- Description: CONSERVATION LAND DEDICATION - CZEBOTAR .00 * 1,316.60- * 18,959.42- 272.60- Description: CONSERVATION LAND DEDICATION - VARIOUS CUSTOMERS 295.80- Description: CONSERVATION LAND DEDICATION - KAEREK/DOCTOR 272.60- Description: CONSERVATION LAND DEDICATION - KAEREK/SMITH & HOPPE 266.80- Description: CONSERVATION LAND DEDICATION - KAEREKIWALKOWIAK 324.80- Description: CONSERVATION LAND DEDICATION - KAEREK/RACHITI 295.80- Description: CONSERVATION LAND DEDICATION - KAEREK/RADLOFF CITY OF MUSKEGO Reference Date Journal Number Payee or Description 12/08/2022 CR 1505056 CONSERVATION LAND DEDICATION - KAER 12/08/2022 CR 1505057 CONSERVATION LAND DEDICATION - KAER 12/16/2022 CR 1505240 CONSERVATION LAND DEDICATION - DANC 12/20/2022 CR 1505518 CONSERVATION LAND DEDICATION - J&J C 12/31/2022 (12/22) Period Totals and Balance 01/10/2023 CR 1507001 CONSERVATION LAND DEDICATION - KAER 01/26/2023 CR 1507871 CONSERVATION LAND DEDICATION - KAER 01/26/2023 CR 1507872 CONSERVATION LAND DEDICATION - KAER 01/31/2023 (01/23) Period Totals and Balance 02/17/2023 CR 1508710 CONSERVATION LAND DEDICATION - MOSHI 02/27/2023 CR 1508840 CONSERVATION LAND DEDICATION - THE G 02/28/2023 (02/23) Period Totals and Balance 03/21/2023 CR 1509083 CONSERVATION LAND DEDICATION -JEWEL 03/31/2023 (03/23) Period Totals and Balance 04/13/2023 CR 1509435 CONSERVATION LAND DEDICATION - CORN 04/30/2023 (04/23) Period Totals and Balance 05/10/2023 CR 1510011 CONSERVATION LAND DEDICATION - BURB 05/22/2023 CR 1510254 CONSERVATION LAND DEDICATION - ALESC 05/31/2023 CR 1510487 CONSERVATION LAND DEDICATION - FABRI 05/31/2023 (05/23) Period Totals and Balance 06/12/2023 CR 1510630 CONSERVATION LAND DEDICATION - JOHN 06/12/2023 CR 1510631 CONSERVATION LAND DEDICATION - CHIRIL 06/12/2023 CR 1510632 CONSERVATION LAND DEDICATION - NEDS 06112/2023 CR 1510633 CONSERVATION LAND DEDICATION - KAER 06112/2023 CR 1510634 CONSERVATION LAND DEDICATION - KAER 06/30/2023 CR 1510930 CONSERVATION LAND DEDICATION - MUSS 06/30/2023 (06/23) Period Totals and Balance 07/10/2023 CR 1510997 S101 W21333 MANEYS CT - JEWELL HOMES 07/31/2023 (07/23) Period Totals and Balance Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Account Debit Credit Comments Number Amount Amount Balance Page: 5 Nov 17, 2025 01:41 PM 272.60- Description: CONSERVATION LAND DEDICATION - KAEREK/SPANGENBERG 290.00- Description: CONSERVATION LAND DEDICATION - KAEREK/WELLS & PHILLIPS 266.80- Description: CONSERVATION LAND DEDICATION - DANCS 342.20- Description: CONSERVATION LAND DEDICATION - J&J CUSTOM HOMES .00 2,900.00- 21,859.42- 272.60- Description: CONSERVATION LAND DEDICATION - KAEREK 342.20- Description: CONSERVATION LAND DEDICATION - KAEREK HOMES 301.60- Description: CONSERVATION LAND DEDICATION - KAEREK HOMES .00 916.40- * 916.40- 301.60- Description: CONSERVATION LAND DEDICATION - MOSHINSKI 1,229.60- Description: CONSERVATION LAND DEDICATION - THE GLEN AT MUSKEGO LAKES .00 1,531.20- * 2,447.60- 580.00- Description: CONSERVATION LAND DEDICATION - JEWELL HOMES .00 * 580.00- * 3,027.60- 991.80- Description: CONSERVATION LAND DEDICATION - CORNERSTONE .00 991.80- 4,019.40- 348.00- Description: CONSERVATION LAND DEDICATION - BURBACK BUILDERS 266.80- Description: CONSERVATION LAND DEDICATION - ALESCIHOMES 330.60- Description: CONSERVATION LAND DEDICATION - FABRI .00 945.40- * 4,964.80- 307.40- Description: CONSERVATION LAND DEDICATION - JOHNSON 1,003.40- Description: CONSERVATION LAND DEDICATION - CHIRILLO 284.20- Description: CONSERVATION LAND DEDICATION - NEDSET 272.60- Description: CONSERVATION LAND DEDICATION - KAEREK HOMES 272.60- Description: CONSERVATION LAND DEDICATION - KAEREK 603.20- Description: CONSERVATION LAND DEDICATION - MUSSATTI .00 * 2,743.40- * 7,708.20- 580.00- Description: S101 W21333 MANEYS CT - JEWELL HOMES LLC .00 * 580.00- * 8,288.20- 109 CITY OF MUSKEGO Reference Date Journal Number Payee or Description 08/11/2023 CR 1511746 CONSERVATION LAND DEDICATION -JEWEL 08/31/2023 CR 1512130 CONSERVATION LAND DEDICATION - KAER 08/31/2023 CR 1512131 CONSERVATION LAND DEDICATION - KAER 08/31/2023 CR 1512132 CONSERVATION LAND DEDICATION - KAER 08/31/2023 (08123) Period Totals and Balance 09/01/2023 CR 1512137 CONSERVATION LAND DEDICATION - HARRI 09/28/2023 CR 1512429 CONSERVATION LAND DEDICATION - HORW 09/28/2023 CR 1512430 CONSERVATION LAND DEDICATION - D BOR 09/29/2023 CR 1512441 CONSERVATION LAND DEDICATION - HENN 09/30/2023 (09/23) Period Totals and Balance 10116/2023 CR 1512662 CONSERVATION LAND DEDICATION - DEML 10/18/2023 CR 1512723 CONSERVATION LAND DEDICATION - THE G 10/19/2023 CR 1512733 CONSERVATION LAND DEDICATION - KAER 10/31/2023 (10/23) Period Totals and Balance 11/02/2023 CR 1513015 CONSERVATION LAND DEDICATION - BURB 11/30/2023 (11/23) Period Totals and Balance 12/04/2023 CR 1513549 CONSERVATION LAND DEDICATION - VARIO 12/07/2023 CR 1513591 CONSERVATION LAND DEDICATION - BIELIN 12/14/2023 CR 1514144 CONSERVATION LAND DEDICATION - KAER 12/31/2023 (12/23) Period Totals and Balance 02/05/2024 CR 1517374 CONSERVATION LAND DEDICATION - LEWIS 02113/2024 CR 1517748 CONSERVATION LAND DEDICATION - HOLYS 02/26/2024 CR 1517939 CONSERVATION LAND DEDICATION - SEMA 02/26/2024 CR 1517940 CONSERVATION LAND DEDICATION - KAER 02/29/2024 (02/24) Period Totals and Balance 03/14/2024 CR 1518226 CONSERVATION LAND DEDICATION - THE G 03/31/2024 (03/24) Period Totals and Balance 05/21/2024 CR 1519707 CONSERVATION LAND DEDICATION - GREG 05/31/2024 (05/24) Period Totals and Balance Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Page: 6 Nov 17, 2025 01:41 PM Account Debit Credit Comments Number Amount Amount Balance 580.00- Description: CONSERVATION LAND DEDICATION - JEWELL HOMES 307.40- Description: CONSERVATION LAND DEDICATION - KAEREK HOMES 307.40- Description: CONSERVATION LAND DEDICATION - KAEREK HOMES 284.20- Description: CONSERVATION LAND DEDICATION - KAEREK .00 1,479.00- 9,767.20- 266.80- Description: CONSERVATION LAND DEDICATION - HARRIS 272.60- Description: CONSERVATION LAND DEDICATION - HORWATH 580.00- Description: CONSERVATION LAND DEDICATION - D BORCHARDT 4,077.40- Description: CONSERVATION LAND DEDICATION - HENNEBERRY .00 * 5,196.80- * 14,964.00- 324.80- Description: CONSERVATION LAND DEDICATION - DEMLANG BUILDERS 1,258.60- Description: CONSERVATION LAND DEDICATION - THE GLEN AT MUSKEGO LAKES 284.20- Description: CONSERVATION LAND DEDICATION - KAEREK HOMES .00 * 1,867.60- 16,831.60- 812.00- Description: CONSERVATION LAND DEDICATION - BURBACK/HEGEMAN .00 * 812.00- * 17,643.60- 307.40- Description: CONSERVATION LAND DEDICATION - VARIOUS CUSTOMERS 272.60- Description: CONSERVATION LAND DEDICATION - BIELINSKI HOMES 382.80- Description: CONSERVATION LAND DEDICATION - KAEREK HOMES .00 * 962.80- * 18,606.40- 1,276.00- Description: CONSERVATION LAND DEDICATION - LEWIS 295.80- Description: CONSERVATION LAND DEDICATION - HOLYSKO 504.60- Description: CONSERVATION LAND DEDICATION - SEMANSKI 324.80- Description: CONSERVATION LAND DEDICATION - KAEREK HOMES .00 * 2,401.20- * 2,401.20- 4,790.80- Description: CONSERVATION LAND DEDICATION - THE GLEN AT MUSKEGO LAKES .00 * 4,790.80- * 7,192.00- 278.40- Description: CONSERVATION LAND DEDICATION - GREGG SCHMIDT PROPERTIES .00 * 278.40- 7,470.40- 110 CITY OF MUSKEGO Reference Date Journal Number Payee or Description 06/11/2024 CR 1520060 CONSERVATION LAND DEDICATION - JENSE 06/18/2024 CR 1520172 CONSERVATION LAND DEDICATION - WILIA 06/30/2024 (06/24) Period Totals and Balance 07/23/2024 CR 1520750 CONSERVATION LAND DEDICATION - KAER 07/23/2024 CR 1520751 CONSERVATION LAND DEDICATION - KAER 07/23/2024 CR 1520752 CONSERVATION LAND DEDICATION - KAER 07/23/2024 CR 1520753 CONSERVATION LAND DEDICATION - KAER 07/31/2024 (07/24) Period Totals and Balance 08/14/2024 CR 1521296 CONSERVATION LAND DEDICATION - BURB 08/14/2024 CR 1521297 CONSERVATION LAND DEDICATION - JEWEL 08/31/2024 (08/24) Period Totals and Balance 09/05/2024 CR 1521596 CONSERVATION LAND DEDICATION - VARIO 09/30/2024 (09/24) Period Totals and Balance 11/18/2024 CR 1522731 CONSERVATION LAND DEDICATION - VARIO 11/30/2024 (11/24) Period Totals and Balance 12/27/2024 CR 1523679 CONSERVATION LAND DEDICATION - KAER 12/31/2024 (12/24) Period Totals and Balance 02/21/2025 CR 1526048 CONSERVATION LAND DEDICATION - GREG 02/28/2025 (02/25) Period Totals and Balance 04/29/2025 CR 1527019 CONSERVATION LAND DEDICATION - VICTO 04/30/2025 (04/25) Period Totals and Balance 06/05/2025 CR 1527857 CONSERVATION LAND DEDICATION - JEWEL 06/19/2025 CR 1528045 CONSERVATION LAND DEDICATION - kaerek 06/30/2025 (06/25) Period Totals and Balance 07/02/2025 CR 1528221 CONSERVATION LAND DEDICATION - YAEG 07/31/2025 (07/25) Period Totals and Balance 09/11/2025 CR 10000529 CONSERVATION LAND DEDICATION - THE VI 09/22/2025 CR 10000529 CONSERVATION LAND DEDICATION - OBER 09/22/2025 CR 10000529 CONSERVATION LAND DEDICATION - KAER 09/22/2025 CR 10000529 CONSERVATION LAND DEDICATION - KAER Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Account Debit Credit Number Amount Amount Balance Comments Page: 7 Nov 17, 2025 01:41 PM 255.20- Description: CONSERVATION LAND DEDICATION - JENSEN 307.40- Description: CONSERVATION LAND DEDICATION - WILIAM VAN DIJK .00 * 562.60- * 8,033.00- 266.80- Description: CONSERVATION LAND DEDICATION - KAEREK 266.80- Description: CONSERVATION LAND DEDICATION - KAEREK 266.80- Description: CONSERVATION LAND DEDICATION - KAEREK 284.20- Description: CONSERVATION LAND DEDICATION - KAEREK .00 * 1,084.60- * 9,117.60- 272.60- Description: CONSERVATION LAND DEDICATION - BURBACK BUILDERS 4,582.00- Description: CONSERVATION LAND DEDICATION - JEWELL/DEMLANG .00 * 4,854.60- 13,972.20- 1,276.00- Description: CONSERVATION LAND DEDICATION - VARIOUS CUSTOMERS .00 * 1,276.00- 15,248.20- 266.80- Description: CONSERVATION LAND DEDICATION - VARIOUS CUSTOMER .00 * 266.80- 15,515.00- 272.60- Description: CONSERVATION LAND DEDICATION - KAEREK HOMES .00 272.60- * 15,787.60- 330.60- Description: CONSERVATION LAND DEDICATION - GREGG SCHMIDT PROPERTIES .00 * 330.60- * 330.60- 2,227.20- Description: CONSERVATION LAND DEDICATION - VICTORY HOMES .00 * 2,227.20- 2,557.80- 307.40- Description: CONSERVATION LAND DEDICATION - JEWELL HOMES 272.60- Description: CONSERVATION LAND DEDICATION - kaerek homes .00 580.00- 3,137.80- 17,342.00- Description: CONSERVATION LAND DEDICATION - YAEGER .00 17,342.00- * 20,479.80- 330.60- Description: CONSERVATION LAND DEDICATION - THE VICTORY COMPANIES 371.20- Description: CONSERVATION LAND DEDICATION - OBEROI 319.00- Description: CONSERVATION LAND DEDICATION - KAEREK HOMES 336.40- Description: CONSERVATION LAND DEDICATION - 111 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Reference Account Date Journal Number Payee or Description Number 09/30/2025 (09/25) Period Totals and Balance 10/03/2025 CR 10000529 CONSERVATION LAND DEDICATION - HORW 10/20/2025 CR 10000530 CONSERVATION LAND DEDICATION - SARO 10/31/2025 (10/25) Period Totals and Balance 11/07/2025 CR 10000530 CONSERVATION LAND DEDICATION - AESC 11/30/2025 (11/25) Period Totals and Balance 12/31/2025 (12/25) Period Totals and Balance Page: 8 Nov 17, 2025 01:41 PM Debit Credit Comments Amount Amount Balance KAEREK HOMES .00 * 1,357.20- 21,837.00- 348.00- Description: CONSERVATION LAND DEDICATION - HORWATH/BINDER 1,513.80- Description: CONSERVATION LAND DEDICATION - SARONA HOMES .00 * 1,861.80- * 23,698.80- 388.60- Description: CONSERVATION LAND DEDICATION - AESCHBACH .00 * 388.60- * 24,087.40- .00 .00 24,087.40- YTD Encumbrance .00 YTD Actual-24,087.40 Total-24,087.40 YTD Budget-10,000.00 Unearned (14,087.40) TRAIL FEE 01/01/2020 (00/20) Balance 215.06.00.00.4431 .00 02/26/2020 CR 1476869 CONSERVATION TRAIL DEDICATION - GREG 60.00- Description: CONSERVATION TRAIL DEDICATION - GREGG SCHMIDT PROPERTIES 02/29/2020 (02/20) Period Totals and Balance .00 * 60.00- * 60.00- 03/30/2020 CR 1477440 CONSERVATION TRAIL DEDICATION - JEWE 60.00- Description: CONSERVATION TRAIL DEDICATION - JEWELL HOMES 03/31/2020 (03120) Period Totals and Balance .00 * 60.00- 120.00- 06/25/2020 CR 1479453 CONSERVATION TRAIL DEDICATION -JEWE 60.00- Description: CONSERVATION TRAIL DEDICATION - JEWELL HOMES 06/25/2020 CR 1479454 CONSERVATION TRAIL DEDICATION - MEINE 60.00- 06/30/2020 CR 1479587 CONSERVATION TRAIL DEDICATION -ALES 60.00- 06/30/2020 (06/20) Period Totals and Balance .00 * 180.00- * 300.00- 07/31/2020 CR 1480462 CONSERVATION TRAIL DEDICATION -JEWE 60.00- 07/31/2020 (07/20) Period Totals and Balance .00 * 60.00- 360.00- 08/06/2020 CR 1480591 CONSERVATION TRAIL DEDICATION - BIELIN 60.00- Description: CONSERVATION TRAIL DEDICATION - BIELINSKI 08/10/2020 CR 1480741 CONSERVATION TRAIL DEDICATION - SORM 60.00- Description: CONSERVATION TRAIL DEDICATION - SORMANKIEWICZ 08/18/2020 CR 1480951 CONSERVATION TRAIL DEDICATION - BURB 60.00- Description: CONSERVATION TRAIL DEDICATION - BURBACK BUILDERS 08/25/2020 CR 1481058 CONSERVATION TRAIL DEDICATION - JEWE 60.00- Description: CONSERVATION TRAIL DEDICATION - JEWELL HOMES 08/25/2020 CR 1481072 CONSERVATION TRAIL DEDICATION - ALES 60.00- Description: CONSERVATION TRAIL DEDICATION - ALESCIHOMES 08/26/2020 CR 1481096 CONSERVATION TRAIL DEDICATION - BURB 60.00- Description: CONSERVATION TRAIL DEDICATION - BURBACK BUILDERS 08/26/2020 CR 1481097 CONSERVATION TRAIL DEDICATION - BURB 60.00- Description: CONSERVATION TRAIL DEDICATION - BURBACK BUILDERS 08/28/2020 CR 1481142 CONSERVATION TRAIL DEDICATION - JEWE 60.00- Description: CONSERVATION TRAIL DEDICATION - JEWELL HOMES 08/31/2020 (08/20) Period Totals and Balance .00 * 480.00- * 840.00- 09/02/2020 CR 1481178 CONSERVATION TRAIL DEDICATION - HOME 60.00- Description: CONSERVATION TRAIL DEDICATION - HOMES BY NEWCASTLE ESTATES 112 CITY OF MUSKEGO Reference Date Journal Number Payee or Description 09/08/2020 CR 1481220 CONSERVATION TRAIL DEDICATION - FLANA 09/15/2020 CR 1481324 CONSERVATION TRAIL DEDICATION -ALES 09/15/2020 CR 1481325 CONSERVATION TRAIL DEDICATION - BURB 09/30/2020 (09/20) Period Totals and Balance 10/05/2020 CR 1481547 CONSERVATION TRAIL DEDICATION - BURB 10/06/2020 CR 1481592 CONSERVATION TRAIL DEDICATION - JANZ/ 10/15/2020 CR 1481765 CONSERVATION TRAIL DEDICATION - HAFA 10/22/2020 CR 1481873 CONSERVATION TRAIL DEDICATION - STEE 10/29/2020 CR 1482080 CONSERVATION TRAIL DEDICATION - BEAU 10/31/2020 (10/20) Period Totals and Balance 11/04/2020 CR 1482193 CONSERVATION TRAIL DEDICATION - KORN 11/30/2020 (11/20) Period Totals and Balance 12/04/2020 CR 1482805 CONSERVATION TRAIL DEDICATION - JEWE 12/31/2020 (12/20) Period Totals and Balance 02/02/2021 CR 1487076 CONSERVATION TRAIL DEDICATION - GREG 02/28/2021 (02/21) Period Totals and Balance 03/01/2021 CR 1487816 CONSERVATION TRAIL DEDICATION -ZIMME 03/01/2021 CR 1487817 CONSERVATION TRAIL DEDICATION - CORA 03/31/2021 CR 1488399 CONSERVATION TRAIL DEDICATION -ALES 03/31/2021 (03/21) Period Totals and Balance 04/07/2021 CR 1488542 CONSERVATION TRAIL DEDICATION - JEWE 04/27/2021 CR 1489385 CONSERVATION TRAIL DEDICATION - KOMA 04/30/2021 CR 1489592 CONSERVATION TRAIL DEDICATION - FIEDL 04/30/2021 (04/21) Period Totals and Balance 06/15/2021 CR 1490770 CONSERVATION TRAIL DEDICATION - BART 06/17/2021 CR 1490836 CONSERVATION TRAIL DEDICATION - MCGR 06/30/2021 (06/21) Period Totals and Balance 07/19/2021 CR 1491730 CONSERVATION TRAIL DEDICATION - ESPIR 07/31/2021 (07/21) Period Totals and Balance 08/11/2021 CR 1492807 CONSERVATION TRAIL DEDICATION - GOLL 08/31/2021 (08/21) Period Totals and Balance Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Account Debit Credit Comments Number Amount Amount Balance Page: 9 Nov 17, 2025 01:41PM 60.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - ALESCI HOMES INC 60.00- Description: CONSERVATION TRAIL DEDICATION - BURBACK BUILDERS .00 240.00- * 1,080.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - BURBACK BUILDERS 60.00- Description: CONSERVATION TRAIL DEDICATION - JANZ/ASPEN 60.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - STEEPLE POINTE HOMES 60.00- Description: CONSERVATION TRAIL DEDICATION - BEAUDRY,THOMAS .00 * 300.00- * 1,380.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - KORNDOERFER HOMES .00 60.00- * 1,440.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - JEWELL HOMES LLC .00 * 60.00- * 1,500.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - GREGG SCHMIDT PROPERTIES .00 60.00- * 60.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - ZIMMERMAN 60.00- Description: CONSERVATION TRAIL DEDICATION - CORALVILLE 60.00- Description: CONSERVATION TRAIL DEDICATION - ALESCI HOMES .00 * 180.00- * 240.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - JEWELL HOMES 60.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - FIEDLER CONSTRUCTION .00 180.00- * 420.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - BARTOSHEVICH 60.00- Description: CONSERVATION TRAIL DEDICATION - MCGRAW .00 * 120.00- 540.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - ESPIRE HOMES .00 * 60.00- * 600.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - GOLLA .00 60.00- * 660.00- 113 CITY OF MUSKEGO Reference Date Journal Number Payee or Description 09/08/2021 CR 1493294 CONSERVATION TRAIL DEDICATION - VARIO 09/09/2021 CR 1493306 CONSERVATION TRAIL DEDICATION - ENER 09/21/2021 CR 1493447 CONSERVATION TRAIL DEDICATION - KINDL 09/30/2021 (09/21) Period Totals and Balance 10/11/2021 CR 1493667 CONSERVATION TRAIL DEDICATION - WEISS 10/31/2021 (10/21) Period Totals and Balance 11/03/2021 CR 1494240 CONSERVATION TRAIL DEDICATION - BURB 11/30/2021 (11/21) Period Totals and Balance 12/06/2021 CR 1494917 CONSERVATION TRAIL DEDICATION - BURB 12/31/2021 (12/21) Period Totals and Balance 01/24/2022 CR 1498533 CONSERVATION TRAIL DEDICATION - HANG 01/31/2022 (01/22) Period Totals and Balance 02/08/2022 CR 1499347 CONSERVATION TRAIL DEDICATION - THE G 02/08/2022 CR 1499348 CONSERVATION TRAIL DEDICATION - THE G 02/09/2022 CR 1499432 CONSERVATION TRAIL DEDICATION - BIELIN 02/21/2022 CR 1499692 CONSERVATION TRAIL DEDICATION - DUCH 02/24/2022 CR 1499761 CONSERVATION TRAIL DEDICATION - THE G 02/28/2022 (02/22) Period Totals and Balance 03/01/2022 CR 1499838 CONSERVATION TRAIL DEDICATION -ALES 03/10/2022 CR 1500000 CONSERVATION TRAIL DEDICATION - THE G 03/11/2022 CR 1500015 CONSERVATION TRAIL DEDICATION - HOME 03/11/2022 CR 1500016 CONSERVATION TRAIL DEDICATION - HOME 03/18/2022 CR 1500087 CONSERVATION TRAIL DEDICATION - SHING 03/18/2022 CR 1500088 CONSERVATION TRAIL DEDICATION - THE G 03/28/2022 CR 1500166 CONSERVATION TRAIL DEDICATION - JEWE 03/31/2022 (03/22) Period Totals and Balance 04/12/2022 CR 1500504 CONSERVATION TRAIL DEDICATION - WINS 04/19/2022 CR 1500647 CONSERVATION TRAIL DEDICATION - HOME Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Account Debit Credit Comments Number Amount Amount Balance Page: 10 Nov 17, 2025 01:41PM 60.00- Description: CONSERVATION TRAIL DEDICATION - VARIOUS CUSTOMERS 60.00- Description: CONSERVATION TRAIL DEDICATION - ENERSON 60.00- Description: CONSERVATION TRAIL DEDICATION - KINDLER .00 * 180.00- * 840.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - WEISS .00 60.00- * 900.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - BURBACK BUILDERS .00 * 60.00- * 960.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - BURBACK BUILDERS .00 * 60.00- * 1,020.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - HANGARTNER/MILLIKIN .00 60.00- * 60.00- 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 60.00- Description: CONSERVATION TRAIL DEDICATION - BIELINSKI HOMES 60.00- Description: CONSERVATION TRAIL DEDICATION - DUCHARME/ESPIRE 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES LLC .00 * 390.00- * 450.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - ALESCI HOMES 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 90.00- Description: CONSERVATION TRAIL DEDICATION - HOME PATH FINANCIAL 90.00- Description: CONSERVATION TRAIL DEDICATION - HOME PATH FINANCIAL 60.00- Description: CONSERVATION TRAIL DEDICATION - SHINGLEDECKER 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 60.00- Description: CONSERVATION TRAIL DEDICATION - JEWELL HOMES .00 540.00- * 990.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - IWINSKI 90.00- Description: CONSERVATION TRAIL DEDICATION - HOME PATH FINANCIAL 114 CITY OF MUSKEGO Reference Date Journal Number Payee or Description 04/19/2022 CR 1500648 CONSERVATION TRAIL DEDICATION - HOME 04/21/2022 CR 1500690 CONSERVATION TRAIL DEDICATION - THE G 04/21/2022 CR 1500691 CONSERVATION TRAIL DEDICATION - THE G 04/22/2022 CR 1500713 CONSERVATION TRAIL DEDICATION - HOME 04/27/2022 CR 1500773 CONSERVATION TRAIL DEDICATION - BEBE 04/30/2022 (04/22) Period Totals and Balance 05/05/2022 CR 1500972 CONSERVATION TRAIL DEDICATION - THE G 05/05/2022 CR 1500973 CONSERVATION TRAIL DEDICATION - THE G 05/26/2022 CR 1501543 CONSERVATION TRAIL DEDICATION - JEWE 05/27/2022 CR 1501567 CONSERVATION TRAIL DEDICATION - HOME 05/31/2022 (05/22) Period Totals and Balance 06/01/2022 CR 1501626 CONSERVATION TRAIL DEDICATION - THE G 06/01/2022 CR 1501627 CONSERVATION TRAIL DEDICATION - THE G 06/20/2022 CR 1501907 CONSERVATION TRAIL DEDICATION - HOME 06/20/2022 CR 1501908 CONSERVATION TRAIL DEDICATION - HOME 06/30/2022 (06/22) Period Totals and Balance 07/06/2022 CR 1502200 CONSERVATION TRAIL DEDICATION - THE G 07/11/2022 CR 1502280 CONSERVATION TRAIL DEDICATION - THE G 07/11/2022 CR 1502281 CONSERVATION TRAIL DEDICATION - THE G 07/25/2022 CR 1502532 CONSERVATION TRAIL DEDICATION - THE G 07/31/2022 (07/22) Period Totals and Balance 08/01/2022 CR 1502683 CONSERVATION TRAIL DEDICATION - CERA 08/31/2022 (08/22) Period Totals and Balance 09/07/2022 CR 1503532 CONSERVATION TRAIL DEDICATION - VARIO 09/16/2022 CR 1503678 CONSERVATION TRAIL DEDICATION - BINDE 09/30/2022 (09/22) Period Totals and Balance 10/18/2022 CR 1504182 CONSERVATION TRAIL DEDICATION - CORN 10/18/2022 CR 1504183 CONSERVATION TRAIL DEDICATION - CORN Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Page: 11 Nov 17, 2025 01:41 PM Account Debit Credit Comments Number Amount Amount Balance 90.00- Description: CONSERVATION TRAIL DEDICATION - HOME PATH FINANCIAL 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 90.00- Description: CONSERVATION TRAIL DEDICATION - HOME PATH FINANCIAL 60.00- Description: CONSERVATION TRAIL DEDICATION - BEBEAU .00 * 570.00- * 1,560.00- 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES LLC 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES LLC 60.00- Description: CONSERVATION TRAIL DEDICATION - JEWELL HOMES 90.00- Description: CONSERVATION TRAIL DEDICATION - HOME PATH FINANCIAL .00 330.00- * 1,890.00- 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 90.00- Description: CONSERVATION TRAIL DEDICATION - HOMEPATH FINANCIAL 90.00- Description: CONSERVATION TRAIL DEDICATION - HOMEPATH FINANCIAL .00 * 360.00- * 2,250.00- 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLENN AT MUSKEGO LAKES 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES LLC .00 360.00- 2,610.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - CERA .00 * 60.00- 2,670.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - VARIOUS CUSTOMERS 60.00- Description: CONSERVATION TRAIL DEDICATION - BINDER .00 * 120.00- * 2,790.00- 90.00- Description: CONSERVATION TRAIL DEDICATION - CORNERSTONE 90.00- Description: CONSERVATION TRAIL DEDICATION - CORNERSTONE 115 CITY OF MUSKEGO Reference Date Journal Number Payee or Description 10/26/2022 CR 1504372 CONSERVATION TRAIL DEDICATION - CZEB 10/31/2022 (10/22) Period Totals and Balance 12/06/2022 CR 1505018 CONSERVATION TRAIL DEDICATION - CORN 12/06/2022 CR 1505019 CONSERVATION TRAIL DEDICATION - CORN 12/08/2022 CR 1505050 CONSERVATION TRAIL DEDICATION - VARIO 12/08/2022 CR 1505051 CONSERVATION TRAIL DEDICATION - KAER 12/08/2022 CR 1505052 CONSERVATION TRAIL DEDICATION - KAER 12/08/2022 CR 1505053 CONSERVATION TRAIL DEDICATION - KAER 12/08/2022 CR 1505054 CONSERVATION TRAIL DEDICATION - KAER 12/08/2022 CR 1505055 CONSERVATION TRAIL DEDICATION - KAER 12/08/2022 CR 1505056 CONSERVATION TRAIL DEDICATION - KAER 12/08/2022 CR 1505057 CONSERVATION TRAIL DEDICATION - KAER 12/16/2022 CR 1505240 CONSERVATION TRAIL DEDICATION - DANC 12/20/2022 CR 1505518 CONSERVATION TRAIL DEDICATION - J&J C 12/31/2022 (12/22) Period Totals and Balance 01/10/2023 CR 1507001 CONSERVATION TRAIL DEDICATION - KAER 01/23/2023 CR 1507712 CONSERVATION TRAIL DEDICATION - THE G 01/23/2023 CR 1507713 CONSERVATION TRAIL DEDICATION - CORN 01/26/2023 CR 1507871 CONSERVATION TRAIL DEDICATION - KAER 01/26/2023 CR 1507872 CONSERVATION TRAIL DEDICATION - KAER 01/31/2023 (01/23) Period Totals and Balance 02/17/2023 CR 1508710 CONSERVATION TRAIL DEDICATION - MOSH 02/27/2023 CR 1508840 CONSERVATION TRAIL DEDICATION - THE G 02/27/2023 CR 1508841 CONSERVATION TRAIL DEDICATION - CORN 02/28/2023 (02/23) Period Totals and Balance 03/21/2023 CR 1509083 CONSERVATION TRAIL DEDICATION - JEWE 03/31/2023 (03/23) Period Totals and Balance 04/13/2023 CR 1509434 CONSERVATION TRAIL DEDICATION - CORN Detail Ledger - w/ Description & Comments Page: 12 Period: 01/20 - 12/25 Nov 17, 2025 01:41PM Account Debit Credit Comments Number Amount Amount Balance 60.00- Description: CONSERVATION TRAIL DEDICATION - CZEBOTAR .00 * 240.00- * 3,030.00- 90.00- Description: CONSERVATION TRAIL DEDICATION - CORNERSTONE 90.00- Description: CONSERVATION TRAIL DEDICATION - CORNERSTONE 60.00- Description: CONSERVATION TRAIL DEDICATION - VARIOUS CUSTOMERS 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK/DOCTOR 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK/SMITH & HOPPE 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK/WALKOWIAK 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK/RACHITI 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK/RADLOFF 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK/SPANGENBERG 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK/WELLS & PHILLIPS 60.00- Description: CONSERVATION TRAIL DEDICATION - DANCS 60.00- Description: CONSERVATION TRAIL DEDICATION - J&J CUSTOM HOMES .00 * 780.00- * 3,810.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 90.00- Description: CONSERVATION TRAIL DEDICATION - CORNERSTONE 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK HOMES 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK HOMES .00 * 360.00- " 360.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - MOSHINSKI 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 90.00- Description: CONSERVATION TRAIL DEDICATION - CORNERSTONE .00 * 240.00- * 600.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - JEWELL HOMES .00 60.00- 660.00- 90.00- Description: CONSERVATION TRAIL DEDICATION - CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance Page: 13 Nov 17, 2025 01:41 PM CORNERSTONE 04/13/2023 CR 1509435 CONSERVATION TRAIL DEDICATION -CORN 90.00- Description: CONSERVATION TRAIL DEDICATION - CORNERSTONE 04/30/2023 (04/23) Period Totals and Balance .00 180.00- ' 840.00- 05/10/2023 CR 1510011 CONSERVATION TRAIL DEDICATION - BURB 60.00- Description: CONSERVATION TRAIL DEDICATION - BURBACK BUILDERS 05/22/2023 CR 1510254 CONSERVATION TRAIL DEDICATION -ALES 60.00- Description: CONSERVATION TRAIL DEDICATION - ALESCIHOMES 05/22/2023 CR 1510278 CONSERVATION TRAIL DEDICATION - THE G 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 05/31/2023 (05/23) Period Totals and Balance .00 210.00- * 1,050.00- 06/12/2023 CR 1510630 CONSERVATION TRAIL DEDICATION - JOHN 60.00- Description: CONSERVATION TRAIL DEDICATION - JOHNSON 06/12/2023 CR 1510631 CONSERVATION TRAIL DEDICATION - CHIRI 60.00- Description: CONSERVATION TRAIL DEDICATION - CHIRILLO 06/12/2023 CR 1510632 CONSERVATION TRAIL DEDICATION - NEDS 60.00- Description: CONSERVATION TRAIL DEDICATION - NEDSET 06/12/2023 CR 1510633 CONSERVATION TRAIL DEDICATION -KAER 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK HOMES 06112/2023 CR 1510634 CONSERVATION TRAIL DEDICATION -KAER 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK 06/30/2023 CR 1510930 CONSERVATION TRAIL DEDICATION -MUSS 60.00- Description: CONSERVATION TRAIL DEDICATION - MUSSATTI 06/30/2023 (06/23) Period Totals and Balance .00 * 360.00- * 1,410.00- 07/10/2023 CR 1510997 S101 W21333 MANEYS CT -JEWELL HOMES 60.00- Description: S101 W21333 MANEYS CT - JEWELL HOMES LLC 07/27/2023 CR 1511312 CONSERVATION TRAIL DEDICATION - THE G 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 07/27/2023 CR 1511313 CONSERVATION TRAIL DEDICATION - THE G 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 07/31/2023 (07/23) Period Totals and Balance .00 * 240.00- 1,650.00- 08/11/2023 CR 1511746 CONSERVATION TRAIL DEDICATION - JEWE 60.00- Description: CONSERVATION TRAIL DEDICATION - JEWELL HOMES 08/31/2023 CR 1512130 CONSERVATION TRAIL DEDICATION - KAER 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK HOMES 08/31/2023 CR 1512131 CONSERVATION TRAIL DEDICATION - KAER 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK HOMES 08/31/2023 CR 1512132 CONSERVATION TRAIL DEDICATION - KAER 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK O8/31/2023 (08/23) Period Totals and Balance .00 240.00- * 1,890.00- 09/01/2023 CR 1512137 CONSERVATION TRAIL DEDICATION - HARRI 60.00- Description: CONSERVATION TRAIL DEDICATION - HARRIS 09/28/2023 CR 1512429 CONSERVATION TRAIL DEDICATION - HORW 60.00- Description: CONSERVATION TRAIL DEDICATION - HORWATH 09/28/2023 CR 1512430 CONSERVATION TRAIL DEDICATION - D BOR 60.00- Description: CONSERVATION TRAIL DEDICATION - D BORCHARDT 09/29/2023 CR 1512441 CONSERVATION TRAIL DEDICATION - HENN 60.00- Description: CONSERVATION TRAIL DEDICATION - HENNEBERRY 09/30/2023 (09/23) Period Totals and Balance .00 * 240.00- * 2,130.00- 117 CITY OF MUSKEGO Reference Date Journal Number Payee or Description 10/16/2023 CR 1512662 CONSERVATION TRAIL DEDICATION - DEML 10/18/2023 CR 1512723 CONSERVATION TRAIL DEDICATION - THE G 10/19/2023 CR 1512733 CONSERVATION TRAIL DEDICATION - KAER 10/31/2023 (10/23) Period Totals and Balance 11/02/2023 CR 1513015 CONSERVATION TRAIL DEDICATION - BURB 11/13/2023 CR 1513311 CONSERVATION TRAIL DEDICATION - CORN 11/13/2023 CR 1513312 CONSERVATION TRAIL DEDICATION - CORN 11/30/2023 (11/23) Period Totals and Balance 12/04/2023 CR 1513549 CONSERVATION TRAIL DEDICATION - VARIO 12/05/2023 CR 1513573 CONSERVATION TRAIL DEDICATION - GELN 12/05/2023 CR 1513574 CONSERVATION TRAIL DEDICATION - GLEN 12/07/2023 CR 1513591 CONSERVATION TRAIL DEDICATION - BIELIN 12/14/2023 CR 1514144 CONSERVATION TRAIL DEDICATION - KAER 12/31/2023 (12/23) Period Totals and Balance 01/25/2024 CR 1516601 CONSERVATION TRAIL DEDICATION - THE G 01/31/2024 (01/24) Period Totals and Balance 02/05/2024 CR 1517374 CONSERVATION TRAIL DEDICATION - LEWIS 02/13/2024 CR 1517748 CONSERVATION TRAIL DEDICATION - HOLY 02/26/2024 CR 1517939 CONSERVATION TRAIL DEDICATION - SEMA 02/26/2024 CR 1517940 CONSERVATION TRAIL DEDICATION - KAER 02/29/2024 (02/24) Period Totals and Balance 03/14/2024 CR 1518225 CONSERVATION TRAIL DEDICATION - THE G 03/14/2024 CR 1518226 CONSERVATION TRAIL DEDICATION - THE G 03/31/2024 (03/24) Period Totals and Balance 04/25/2024 CR 1518968 CONSERVATION TRAIL DEDICATION - CORN 04/30/2024 (04/24) Period Totals and Balance 05/21/2024 CR 1519707 CONSERVATION TRAIL DEDICATION - GREG 05/31/2024 (05/24) Period Totals and Balance 06/11/2024 CR 1520060 CONSERVATION TRAIL DEDICATION - JENSE Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Page: 14 Nov 17, 2025 01:41 PM Account Debit Credit Comments Number Amount Amount Balance 60.00- Description: CONSERVATION TRAIL DEDICATION - DEMLANG BUILDERS 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK HOMES .00 * 210.00- 2,340.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - BURBACK/HEGEMAN 90.00- Description: CONSERVATION TRAIL DEDICATION - CORNERSTONE 90.00- Description: CONSERVATION TRAIL DEDICATION - CORNERSTONE .00 * 240.00- * 2,580.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - VARIOUS CUSTOMERS 90.00- Description: CONSERVATION TRAIL DEDICATION - GELN AT MUSKEGO LAKES 90.00- Description: CONSERVATION TRAIL DEDICATION - GLEN AT MUSKEGO LAKES 60.00- Description: CONSERVATION TRAIL DEDICATION - BIELINSKI HOMES 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK HOMES .00 * 360.00- * 2,940.00- 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES .00 * 90.00- * 90.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - LEWIS 60.00- Description: CONSERVATION TRAIL DEDICATION - HOLYSKO 60.00- Description: CONSERVATION TRAIL DEDICATION - SEMANSKI 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK HOMES .00 * 240.00- * 330.00- 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES .00 * 180.00- * 510.00- 90.00- Description: CONSERVATION TRAIL DEDICATION - CORNERSTONE .00 * 90.00- * 600.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - GREGG SCHMIDT PROPERTIES .00 * 60.00- * 660.00- 60.00- Description: CONSERVATION TRAIL DEDICATION - is[:] CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Reference Account Debit Credit Date Journal Number Payee or Description Number Amount Amount Balance Comments Page: 15 Nov 17, 2025 01:41 PM JENSEN 06/18/2024 CR 1520172 CONSERVATION TRAIL DEDICATION - WILIA 60.00- Description: CONSERVATION TRAIL DEDICATION - WILIAM VAN DIX 06/25/2024 CR 1520268 CONSERVATION TRAIL DEDICATION - THE G 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 06/25/2024 CR 1520269 CONSERVATION TRAIL DEDICATION - THE G 90.00- Description: CONSERVATION TRAIL DEDICATION - THE GLEN AT MUSKEGO LAKES 06/30/2024 (06/24) Period Totals and Balance .00 * 300.00- * 960.00- 07/23/2024 CR 1520750 CONSERVATION TRAIL DEDICATION - KAER 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK 07/23/2024 CR 1520751 CONSERVATION TRAIL DEDICATION - KAER 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK 07/23/2024 CR 1520752 CONSERVATION TRAIL DEDICATION - KAER 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK 07/23/2024 CR 1520753 CONSERVATION TRAIL DEDICATION - KAER 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK 07/31/2024 (07/24) Period Totals and Balance .00 * 240.00- * 1,200.00- 08/14/2024 CR 1521296 CONSERVATION TRAIL DEDICATION - BURB 60.00- Description: CONSERVATION TRAIL DEDICATION - BURBACK BUILDERS 08/14/2024 CR 1521297 CONSERVATION TRAIL DEDICATION - JEWE 60.00- Description: CONSERVATION TRAIL DEDICATION - JEWELUDEMLANG 08/31/2024 (08/24) Period Totals and Balance .00 * 120.00- * 1,320.00- 09/05/2024 CR 1521596 CONSERVATION TRAIL DEDICATION - VARIO 60.00- Description: CONSERVATION TRAIL DEDICATION - VARIOUS CUSTOMERS 09/30/2024 (09/24) Period Totals and Balance .00 * 60.00- * 1,380.00- 11/18/2024 CR 1522731 CONSERVATION TRAIL DEDICATION - VARIO 60.00- Description: CONSERVATION TRAIL DEDICATION - VARIOUS CUSTOMER 11/30/2024 (11/24) Period Totals and Balance .00 * 60.00- * 1,440.00- 12/27/2024 CR 1523679 CONSERVATION TRAIL DEDICATION - KAER 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK HOMES 12/31/2024 (12/24) Period Totals and Balance .00 * 60.00- * 1,500.00- 02/21/2025 CR 1526048 CONSERVATION TRAIL DEDICATION - GREG 60.00- Description: CONSERVATION TRAIL DEDICATION - GREGG SCHMIDT PROPERTIES 02/28/2025 (02/25) Period Totals and Balance .00 * 60.00- * 60.00- 03/27/2025 CR 1526444 CONSERVATION TRAIL DEDICATION - KAER 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK HOMES 03/31/2025 (03/25) Period Totals and Balance .00 * 60.00- * 120.00- 04/29/2025 CR 1527019 CONSERVATION TRAIL DEDICATION - VICTO 60.00- Description: CONSERVATION TRAIL DEDICATION - VICTORY HOMES 04/30/2025 (04/25) Period Totals and Balance .00 * 60.00- * 180.00- 06/05/2025 CR 1527857 CONSERVATION TRAIL DEDICATION - JEWE 60.00- Description: CONSERVATION TRAIL DEDICATION - JEWELL HOMES 06/19/2025 CR 1528045 CONSERVATION TRAIL DEDICATION - kaerek 60.00- Description: CONSERVATION TRAIL DEDICATION - kaerek homes 06/30/2025 (06/25) Period Totals and Balance .00 * 120.00- * 300.00- 07/02/2025 CR 1528221 CONSERVATION TRAIL DEDICATION - YAEG 60.00- Description: CONSERVATION TRAIL DEDICATION - YAEGER 07/31/2025 (07/25) Period Totals and Balance .00 * 60.00- * 360.00- 119 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 16 Period: 01/20 - 12/25 Nov 17, 2025 01:41 PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 09/11/2025 CR 10000529 CONSERVATION TRAIL DEDICATION - THE VI 60.00- Description: CONSERVATION TRAIL DEDICATION - THE VICTORY COMPANIES 09/22/2025 CR 10000529 CONSERVATION TRAIL DEDICATION - OBER 60.00- Description: CONSERVATION TRAIL DEDICATION - OBEROI 09/22/2025 CR 10000529 CONSERVATION TRAIL DEDICATION - KAER 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK HOMES 09/22/2025 CR 10000529 CONSERVATION TRAIL DEDICATION - KAER 60.00- Description: CONSERVATION TRAIL DEDICATION - KAEREK HOMES 09/24/2025 CR 10000529 CONSERVATION TRAIL DEDICATION - VIDMA 60.00- Description: CONSERVATION TRAIL DEDICATION - VIDMAN 09/30/2025 (09/25) Period Totals and Balance .00 * 300.00- * 660.00- 10/03/2025 CR 10000529 CONSERVATION TRAIL DEDICATION - HORW 60.00- Description: CONSERVATION TRAIL DEDICATION - HORWATH/BINDER 10/20/2025 CR 10000530 CONSERVATION TRAIL DEDICATION - SARO 60.00- Description: CONSERVATION TRAIL DEDICATION - SARONA HOMES 10/31/2025 (10/25) Period Totals and Balance .00 120.00- * 780.00- 11/07/2025 CR 10000530 CONSERVATION TRAIL DEDICATION - AESC 60.00- Description: CONSERVATION TRAIL DEDICATION - AESCHBACH 11/30/2025 (11/25) Period Totals and Balance .00 * 60.00- * 840.00- 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * 840.00- YTD Encumbrance .00 YTD Actual-840.00 Total-840.00 YTD Budget -1,500.00 Unearned 660.00 INTEREST ON INVESTMENTS 01/01/2020 (00/20) Balance 215.06.00.00.4531 .00 12/31/2020 JE 12282 ALLOCATE INT 1,905.62- 12/31/2020 (12/20) Period Totals and Balance .00 * 1,905.62- * 1,905.62- 04/09/2021 CR 1488594 SHEET ALUM -CITY OF MUSKEGO 8.80- 04/09/2021 CR 1488596 Voids receipt - 1.488594 - CITY OF MUSKE 8.80 Description: Voids receipt - 1.488594 - CITY OF MUSKEGO 04/30/2021 (04/21) Period Totals and Balance 8.80 * 8.80- " .00 12/31/2021 JE 12242 ALLOCATE INTEREST 271.13- 12/31/2021 (12/21) Period Totals and Balance .00 * 271.13- * 271.13- 12/31/2022 JE 12264 ALLOCATE INTEREST 1,352.42- 12/31/2022 (12/22) Period Totals and Balance .00 * 1,352.42- 1,352.42- 12/31/2023 JE 12293 ALLOCATE INTEREST 13,383.43- 12/31/2023 (12/23) Period Totals and Balance .00 * 13,383.43- * 13,383.43- 03/13/2025 JE 12223 ALLOCATE INTEREST 11,651.78- 12/31/2024 (12/24) Period Totals and Balance .00 * 11,651.78- * 11,651.78- 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget-5,000.00 Unearned 5,000.00 MISC REIMBURSEMENT/DONATIONS 01/01/2020 (00/20) Balance 215.06.00.00.4542 11/17/2020 CR 1482539 KINGS DAIRY FARM RENT - KINGS DAIRY FA 192.50- .00 120 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 17 Period: 01/20 - 12/25 Nov 17, 2025 01:41 PM Reference Date Journal Number Payee or Description 11/19/2020 CR 1482583 CONSERV DONATION - LITTLE MUSKEGO L 11/30/2020 (11/20) Period Totals and Balance 12/03/2020 CR 1482781 2020 RENT - STIGLER FARMS - STIGLER FA 12/31/2020 (12/20) Period Totals and Balance 04/09/2021 CR 1488597 SHEET ALUM - CITY OF MUSKEGO 04/30/2021 (04/21) Period Totals and Balance 11/30/2021 AR 11 Billings - MISC - KING, JACK 11/30/2021 (11/21) Period Totals and Balance 12/09/2021 CR 1495003 STIGLER FARM RENT 2021 - STIGLER FARM 12/31/2021 (12/21) Period Totals and Balance 10/31/2022 CR 1504455 2022 RENT - STIGLER FARMS 10/31/2022 (10/22) Period Totals and Balance 12/20/2023 CR 1514696 BADERTSCHER PRESERVE FARM RENT - S 12/31/2023 (12/23) Period Totals and Balance 04/17/2024 CR 99086112 MISC - VARIOUS CUSTOMERS 04/22/2024 CR 99086327 MISC - VARIOUS CUSTOMERS 04/26/2024 CR 99086521 MISC - VARIOUS CUSTOMERS 04/29/2024 CR 99086651 MISC - VARIOUS CUSTOMERS 04/30/2024 (04/24) Period Totals and Balance 07/08/2024 CR 1520414 OSPREY DONATION - KIWANIS CLUB OF MU 07/31/2024 (07/24) Period Totals and Balance 12/17/2024 CR 1523292 MISC - STIGLER FARMS 12/31/2024 (12/24) Period Totals and Balance 12/31/2025 (12/25) Period Totals and Balance YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget Account Debit Credit Number Amount Amount Balance 00 Unearned .00 Comments 5,000.00- Description: CONSERV DONATION - LITTLE MUSKEGO LAKE ASSOCIATION .00 * 5,192.50- * 5,192.50- 250.00- Description: 2020 RENT - STIGLER FARMS - STIGLER FARMS LLC .00 * 250.00- * 5,442.50- 8.80- .00 * 8.80- * 8.80- 192.50- KELSEY LEASE 2021 .00 * 192.50- * 201.30- 250.00- Description: STIGLER FARM RENT 2021 - STIGLER FARMS .00 * 250.00- * 451.30- 250.00- Description: 2022 RENT - STIGLER FARMS .00 * 250.00- * 250.00- 250.00- Description: BADERTSCHER PRESERVE FARM RENT - STIGLER FARMS .00 * 250.00- * 250.00- 115.00- Description: MISC - VARIOUS CUSTOMERS 150.00- Description: MISC - VARIOUS CUSTOMERS 200.00- Description: MISC - VARIOUS CUSTOMERS 150.00- Description: MISC - VARIOUS CUSTOMERS .00 615.00- 615.00- 1,750.00- Description: OSPREY DONATION - KIWANIS CLUB OF MUSKEGO .00 * 1,750.00- * 2,365.00- 250.00- Description: MISC - STIGLER FARMS .00 250.00- * 2,615.00- .00 .00 * .00 LAND SALES 01/01/2020 (00/20) Balance 215.06.00.00.4553 .00 06/03/2021 AP 219 CHICAGO TITLE COMPANY, LLC 710.00 **VendorNo: 2032 **Inv. No: RE-31304 **Desc: TITLE COMMITTMENT-GORSKA ENERSON **Inv. Date: 6/3/2021 **PO No: 06/14/2021 AP 453 WAUKESHA COUNTY REG OF DEEDS 30.00 **VendorNo: 934484 **Inv. No: WA/062221 **Desc: RECORD WARRANTY DEED-GORSKA ENERSON **Inv. Date: 6/14/2021 **PO No: 06/14/2021 CR 1490736 SALE OF CITY PROPERTY-GORSKA ENERS 64,260.00- Description: SALE OF CITY PROPERTY-GORSKA ENERSON - SYLWIA GORSKA ENERSON 06/30/2021 (06/21) Period Totals and Balance 740.00 * 64,260.00- 63,520.00- 07/12/2021 AP 277 CHICAGO TITLE COMPANY, LLC 100.00 **VendorNo: 2032 **Inv. No: RE-31445 **Desc: TITLE COMMITTMENT - C.O.M. PARCEL #2193.032.001 **Inv. Date: 7/12/2021 **PO No: 07/31/2021 (07/21) Period Totals and Balance 100.00 .00 63,420.00- 121 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 18 Period: 01/20 - 12/25 Nov 17, 2025 01:41 PM Date Journal Reference Number Account Payee or Description Number 12/31/2025 (12/25) Period Totals and Balance YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unearned LANDFILL HOST FEES 01/01/2020 (00/20) Balance 215.06.00.00.4560 06/30/2020 JE 6133 BUDGETED INTERFUND TRANSFERS 06/30/2020 (06/20) Period Totals and Balance 06/30/2021 JE 6010 BUDGETED INTERFUND TRANSFERS 06/30/2021 (06/21) Period Totals and Balance 06/30/2022 JE 6125 BUDGETED INTERFUND TRANSFERS 06/30/2022 (06/22) Period Totals and Balance 08/19/2022 CR 1503275 JULY HOST FEE - GFL 08/31/2022 (08/22) Period Totals and Balance 09/16/2022 CR 1503676 AUG HOST FEE - GFL 09/30/2022 (09/22) Period Totals and Balance 10/18/2022 CR 1504179 GFL SEPT - GFL 10/31/2022 (10/22) Period Totals and Balance 11/14/2022 CR 1504839 OCTOBER HOST FEE - GFL 11/30/2022 (11/22) Period Totals and Balance 12/31/2022 RE 26 ACCRU LANDFILL HOST FEES 12/31/2022 (12/22) Period Totals and Balance 01/09/2023 CR 1506857 GFL NOV - GFL 01/23/2023 CR 1507733 DEC HOST FEE - GFL 01/01/2023 RE 26 ACCRU LANDFILL HOST FEES 01/31/2023 (01/23) Period Totals and Balance 02/20/2023 CR 1508748 JAN HOST FEE - GFL 02/28/2023 (02/23) Period Totals and Balance 03/21/2023 CR 1509099 FEB HOST FEE - GFL 03/31/2023 (03/23) Period Totals and Balance 04/24/2023 CR 1509599 MARCH HOST FEE - GFL 04/30/2023 (04/23) Period Totals and Balance 05/18/2023 CR 1510227 APRIL HOST FEE - GFL 05/31/2023 (05/23) Period Totals and Balance 06/16/2023 CR 1510692 MAY HOST FEE - GFL 06/30/2023 JE 6157 BUDGETED INTERFUND TRANSFERS 06/30/2023 (06/23) Period Totals and Balance 07/20/2023 CR 1511209 JUNE HOST FEE - GFL 07/31/2023 (07/23) Period Totals and Balance 08/21/2023 CR 1511901 JULY HOST FEE - GFL 08/31/2023 (08/23) Period Totals and Balance Debit Credit Comments Amount Amount Balance .00 * .00 * .00 00 .00 206,625.40 .00 206,625.40 206,625.40 156,308.35 .00 156,308.35 156,308.35 81,441.06- .00 * 81,441.06- * 81,441.06- 14,962.56- Description: JULY HOST FEE - GFL .00 * 14,962.56- 96,403.62- 26,124.39- Description: AUG HOST FEE - GFL .00 * 26,124.39- * 122,528.01 22,137.38- Description: GFL SEPT - GFL .00 22,137.38- 144,665.39 24,017.14- Description: OCTOBER HOST FEE - GFL .00 * 24,017.14- * 168,682.53 39,456.98- .00 * 39,456.98- 208,139.51 22,520.82- Description: GFL NOV - GFL 16,936.16- Description: DEC HOST FEE - GFL 39,456.98 39,456.98 39,456.98- * .00 23,224.34- Description: JAN HOST FEE - GFL .00 * 23,224.34- * 23,224.34- 19,116.93- Description: FEB HOST FEE - GFL .00 * 19,116.93- * 42,341.27- 22,478.00- .00 * 22,478.00- * 64,819.27- 22,969.18- Description: APRIL HOST FEE - GFL .00 * 22,969.18- 87,788.45- 25,981.12- Description: MAY HOST FEE - GFL .00 .00 * 25,981.12- 113,769.57 31,110.90- Description: JUNE HOST FEE - GFL .00 31,110.90- 144,880.47 29,185.14- Description: JULY HOST FEE - GFL .00 29,185.14- 174,065.61 122 CITY OF MUSKEGO Reference Date Journal Number Payee or Description 09/22/2023 CR 1512386 AUG HOST - GFL 09/30/2023 (09/23) Period Totals and Balance 10/16/2023 CR 1512673 SEPT HOST - GFL ENVIRONMENTAL 10/31/2023 (10/23) Period Totals and Balance 11/20/2023 CR 1513408 OCT HOST FEE - GFL 11/30/2023 (11/23) Period Totals and Balance 12/31/2023 RE 10 ACCRU LANDFILL HOST FEES 12/31/2023 (12/23) Period Totals and Balance 01/18/2024 CR 1516157 NOV HOST FEE - GFL 01/31/2024 RE 10 ACCRU LANDFILL HOST FEES 01/31/2024 (01/24) Period Totals and Balance 02/01/2024 CR 1517177 DEC 23 HOST - GFL 02/19/2024 CR 1517829 GFL JAN 24 - GFL 02/29/2024 (02/24) Period Totals and Balance 03/21/2024 CR 1518286 HOST FEE - GFL 03/31/2024 (03/24) Period Totals and Balance 04/12/2024 CR 1518591 MISC - GFL ENVIRONMENTAL INC 04/30/2024 (04/24) Period Totals and Balance 05117/2024 CR 1519635 APRIL HOST FEE - GFL 05/31/2024 (05/24) Period Totals and Balance 06/19/2024 CR 1520193 MISC - GFL 06/30/2024 JE 6128 BUDGETED INTERFUND TRANSFERS 06/30/2024 (06/24) Period Totals and Balance 07/16/2024 CR 1520638 JUNE HOST FEE - GFL 07/31/2024 (07/24) Period Totals and Balance 08/19/2024 CR 1521326 MISC - GFL HOST FEE 08/31/2024 (08/24) Period Totals and Balance 10/17/2024 CR 1522122 AUGUST HOST FEE - GFL 10/24/2024 CR 1522224 SEPT HOST FEE - GFL 10/31/2024 (10/24) Period Totals and Balance 02/11/2025 RE 6 ACCRU LANDFILL HOST FEES 12/31/2024 (12/24) Period Totals and Balance 01/24/2025 CR 1524979 MISC - GFL ENVIRONMENT 01/24/2025 CR 1525021 MISC - GFL 01/31/2025 RE 6 ACCRU LANDFILL HOST FEES 01/31/2025 (01/25) Period Totals and Balance 02/24/2025 CR 1526110 MISC - GFL 02/28/2025 (02125) Period Totals and Balance 04/14/2025 CR 1526771 MISC - GFL 04/22/2025 CR 1526884 MISC - GFL 04/30/2025 (04/25) Period Totals and Balance Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Page: 19 Nov 17, 2025 01:41 PM Account Debit Credit Comments Number Amount Amount Balance 45,033.07- Description: AUG HOST - GFL .00 * 45,033.07- 219,098.68 27,414.99- Description: SEPT HOST - GFL ENVIRONMENTAL .00 * 27,414.99- 246,513.67 24,615.95- Description: OCT HOST FEE - GFL .00 * 24,615.95- 271,129.62 51,031.98- .00 51,031.98- 322,161.60 27,311.83- Description: NOV HOST FEE - GFL 51,031.98 51,031.98 * 27,311.83- * 23,720.15 23,720.15- Description: DEC 23 HOST - GFL 19,015.21- Description: GFL JAN 24 - GFL .00 * 42,735.36- * 19,015.21- 18,440.72- Description: HOST FEE - GFL .00 * 18,440.72- * 37,455.93- 22,441.30- Description: MISC - GFL ENVIRONMENTAL INC .00 * 22,441.30- 59,897.23- 23,253.79- Description: APRIL HOST FEE - GFL .00 * 23,253.79- 83,151.02- 21,544.56- Description: MISC - GFL .00 .00 21,544.56- * 104,695.58 19,676.76- Description: JUNE HOST FEE - GFL .00 19,676.76- * 124,372.34 26,411.89- Description: MISC - GFL HOST FEE .00 * 26,411.89- * 150,784.23 27,014.70- Description: AUGUST HOST FEE - GFL 26,232.87- Description: SEPT HOST FEE - GFL .00 * 53,247.57- * 204,031.80 68,470.30- .00 * 68,470.30- * 272,502.10 20,254.32- Description: MISC - GFL ENVIRONMENT 48,215.98- Description: MISC - GFL 68,470.30 68,470.30 * 68,470.30- .00 16,090.42- Description: MISC - GFL .00 * 16,090.42- 16,090.42- 14,192.15- Description: MISC - GFL 19,023.27- Description: MISC - GFL .00 * 33,215.42- 49,305.84- 123 CITY OF MUSKEGO Detail Ledger - w/ Description & Comments Page: 20 Period: 01/20 - 12/25 Nov 17, 2025 01:41 PM Reference Account Debit Credit Comments Date Journal Number Payee or Description Number Amount Amount Balance 05/15/2025 CR 1527508 APRIL - GLF HOST FEES 20,914.21- Description: APRIL - GLF HOST FEES 05/31/2025 (05/25) Period Totals and Balance .00 * 20,914.21- * 70,220.05- 07/23/2025 CR 1528665 MISC - GFL/ELM PARK LANDFILL 22,496.18- Description: MISC - GFL/ELM PARK LANDFILL 07/23/2025 CR 1528666 MISC - GFL ENVIRONMENTAL 30,186.04- Description: MISC - GFL ENVIRONMENTAL 07/31/2025 (07/25) Period Totals and Balance .00 * 52,682.22- * 122,902.27 08/14/2025 CR 1529170 MISC - GFL 18,872.35- Description: MISC - GFL 08/31/2025 (08125) Period Totals and Balance .00 * 18,872.35- * 141,774.62 10/20/2025 CR 10000530 MISC - GFL 24,225.52- Description: MISC - GFL 10/23/2025 CR 10000530 MISC - GFL 19,256.53- Description: MISC - GFL 10/31/2025 (10/25) Period Totals and Balance .00 * 43,482.05- * 185,256.67 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * 185,256.67 YTD Encumbrance .00 YTD Actual-185,256.67 Total-185,256.67 YTD Budget-200,000.00 Unearned 14,743.33 TRANSFER FROM LANDFILL FUND 01/01/2020 (00/20) Balance 215.06.00.00.8210 .00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * .00 TRANSFER FROM LANDFILL FUND 01/01/2020 (00/20) Balance 215.20.00.00.8210 .00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unearned .00 TRANSFER FROM URBAN FORESTRY 01/01/2020 (00/20) Balance 215.20.00.00.8261 .00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * .00 TRANSFER FROM CAPITAL BRWG 01/01/2020 (00/20) Balance 215.20.00.00.8401 .00 12/31/2025 (12/25) Period Totals and Balance .00 * .00 * .00 YTD Encumbrance .00 YTD Actual .00 Total .00 YTD Budget .00 Unearned .00 Number of Transactions: 378 Number of Accounts: 13 Debit Credit Proof Total LAND & OPEN SPACE CONSERV FUND: 167,359.39 1,778,797. 1,611,438. Number of Transactions: 378 Number of Accounts: 13 Debit Credit Proof Grand Totals: 167,359.39 1,778,797. 1,611,438. 124 CITY OF MUSKEGO Reference Date Journal Number Payee or Description Detail Ledger - w/ Description & Comments Period: 01/20 - 12/25 Account Debit Credit Number Amount Amount Balance Report Criteria: Actual Amounts All Accounts Summarize Payroll Detail Print Period Totals Print Grand Totals Include Vendor Number, Invoice Number, Description, Invoice Date, and Purchase Order Number Comments Include FUNDs: 215 Page and Total by FUND Include BALANCE SHEETS: None Include EXPENSES: None All Segments Tested for Total Breaks Comments Page: 21 Nov 17, 2025 01:41 PM 125 COMMON COUNCIL — CITY OF MUSKEGO ORDINANCE #1506 AN ORDINANCE TO AMEND CHAPTER 350 ARTICLE III OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Recycling) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 350, Article III of the Municipal Code of the City of Muskego shall be hereby deleted and replaced with the following: ARTICLE III. Recycling Ordinance for the City of Muskego. 350-26. Purpose. The purpose of this ordinance is to promote recycling, composting, and resource recovery through the administration of an effective recycling program, as provided in s. 287.11, Wis. Stats., and ch. NR 544, Wis. Adm. Code. 350-27. Statutory Authority. This ordinance is adopted as authorized under s. 287.09(3)(b), Wis. Stats. 350-28. Abrogation and Greater Restrictions. It is not intended by this ordinance to repeal, abrogate, annul, impair or interfere with any existing rules, regulations, ordinances or permits previously adopted or issued pursuant to law. However, whenever this ordinance imposes greater restrictions, the provisions of this ordinance shall apply. 350-29. Interpretation. In their interpretation and application, the provisions of this ordinance shall be held to be the minimum requirements and shall not be deemed a limitation or repeal of any other power granted by the Wisconsin Statutes. Where any terms or requirements of this ordinance may be inconsistent or conflicting, the more restrictive requirements or interpretation shall apply. Where a provision of this ordinance is required by Wisconsin Statutes, or by a standard in ch. NR 544, Wis. Adm. Code, and where the ordinance provision is unclear, the provision shall be interpreted in light of the Wisconsin Statutes and the ch. NR 544 standards in effect on the date of the adoption of this ordinance, or in effect on the date of the most recent text amendment to this ordinance. 350-30. Severability. Should any portion of this ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, the remainder of this ordinance shall not be affected. 350-31. Applicability. The requirements of this ordinance apply to all persons within the City of Muskego. 126 Ordinance #1506 Page 12 350-32. Definitions. For the purpose of this ordinance: A. "Bi-metal container" means a container for carbonated or malt beverages that is made primarily of a combination of steel and aluminum. B. "Container board" means corrugated paperboard used in the manufacture of shipping containers and related products. C. "Foam polystyrene packaging" means packaging made primarily from foam polystyrene that satisfies one of the following criteria: 1) Is designed for serving food or beverages. 2) Consists of loose particles intended to fill space and cushion the packaged article in a shipping container. 3) Consists of rigid materials shaped to hold and cushion the packaged article in a shipping container. D. "Glass Container" means a glass bottle, jar or other packaging container used to contain a product that is the subject of a retail sale and does not include ceramic cups, dishes, oven ware, plate glass, safety and window glass, heat -resistant glass such as pyrex, lead based glass such as crystal, or TV tubes. E. "HDPE" means high density polyethylene, labeled by the resin code # 2. F. "LDPE" means low density polyethylene, labeled by the resin code # 4. G. "Magazines" means magazines and other materials printed on similar paper. H. "Major appliance" means a residential or commercial air conditioner, clothes dryer, clothes washer, dishwasher, freezer, microwave oven, oven, refrigerator, furnace, boiler, dehumidifier, water heater or stove. I. "Multiple -family dwelling" means a structure containing 5 or more residential units, including units that are occupied seasonally. J. "Newspaper" means a newspaper and other materials printed on newsprint. K. "Non-residential facilities and properties" means commercial, retail, industrial, institutional and government facilities and properties. Non-residential facilities and properties includes any location at which goods or services are provided or manufactured, including locations under construction, demolition, or remodeling, or used for special events such as fairs, festivals, sport venues, conferences, and exhibits. This term does not include multiple family dwellings. L. "Office paper" means a variety of high-grade printing and writing papers. This term does not include industrial process waste, newspaper or packaging. M. "Other resins or multiple resins" mean plastic resins labeled by the resin code # 7. N. "Person" includes any individual, corporation, limited liability company, partnership, association, local government unit, as defined in s. 66.0131(1)(a), Wis. Stats., state agency or authority or federal agency. O. "PETE" or "PET" means polyethylene terephthalate, labeled by the resin code # 1. 127 Ordinance #1506 Page 13 P. "Plastic container" means an individual, separate, rigid plastic bottle, can, jar or carton, except for a blister pack, that is originally used to contain a product that is the subject of a retail sale. Q. "Postconsumer waste" means solid waste other than solid waste generated in the production of goods, hazardous waste, as defined in s. 291.01(7) Wis. Stats., waste from construction and demolition of structures, scrap automobiles, or high -volume industrial waste, as defined in s. 289.01(17)., Wis. Stats. R. "PP" means polypropylene, labeled by the resin code # 5. S. "PS" means polystyrene, labeled by the resin code # 6. T. "PVC" means polyvinyl chloride, labeled by the resin code # 3. U. "Recyclable materials" includes lead acid batteries; major appliances; waste oil; yard waste; aluminum containers; corrugated paper or other container board; foam polystyrene packaging; glass containers; magazines; newspaper; office paper; rigid plastic containers, including those made of PETE, HDPE, PVC, LDPE, PP, PS and other resins or multiple resins; steel containers; waste tires; and bi-metal containers. V. "Solid waste" has the meaning specified in s. 289.01(33), Wis. Stats. W. "Solid waste facility" has the meaning specified in s. 289.01(35), Wis. Stats. X. "Solid waste treatment" means any method, technique or process which is designed to change the physical, chemical or biological character or composition of solid waste. "Treatment" includes incineration. Y. "Waste tire" means a tire that is no longer suitable for its original purpose because of wear, damage or defect. Z. "Yard waste" means leaves, grass clippings, yard and garden debris and brush, including clean woody vegetative material no greater than 6 inches in diameter. This term does not include stumps, roots or shrubs with intact root balls. 350-33. Separation of Recyclable Materials. Occupants of single family and 2-to-4-unit residences, multiple -family dwellings and non-residential facilities and properties shall separate the following materials from postconsumer waste: A. Lead acid batteries B. Major appliances C. Waste oil D. Yard waste E. Aluminum containers F. Bi-metal containers G. Corrugated paper or other container board H. Foam polystyrene packaging 128 Ordinance #1506 Page 14 I. Glass containers J. Magazines K. Newspaper L. Office paper M. Rigid plastic containers made of PETE, HDPE, PVC, LDPE, PP, PS, and other resins or multiple resins N. Steel containers O. Waste tires 350-34. Separation Requirements Exempted. The separation requirements of § 350-33 do not apply to the following: A. Occupants of single family and 2-to-4-unit residences, multiple -family dwellings and non-residential facilities and properties that send their postconsumer waste to a processing facility licensed by the Wisconsin Department of Natural Resources that recovers the materials specified in § 350-33 from solid waste in as pure a form as is technically feasible. B. Solid waste which is burned as a supplement fuel at a facility if less than 30 % of the heat input to the facility is derived from the solid waste burned as supplement fuel. C. A recyclable material specified in § 350-33 (E) through (0) for which a variance has been granted by the Department of Natural Resources under s. 287.11(2m), Wis. Stats., or s. NR 544.14, Wis. Adm. Code. 350-35. Care of Separated Recyclable Materials. To the greatest extent practicable, the recyclable materials separated in accordance with § 350-33 shall be clean and kept free of contaminants such as food or product residue, oil or grease, or other non -recyclable materials, including but not limited to household hazardous waste, medical waste, and agricultural chemical containers. Recyclable materials shall be stored in a manner which protects them from wind, rain, and other inclement weather conditions. 350-36. Management of Lead Acid Batteries, Major Appliances, Waste Oil and Yard Waste. Occupants of single family and 2-to-4-unit residences, multiple -family dwellings and non-residential facilities and properties shall manage lead acid batteries, major appliances, waste oil, and yard waste as follows: A. Lead acid batteries shall be disposed of in a manner as described on the City of Muskego's website which may be amended from time to time. 129 Ordinance #1506 Page 15 B. Major appliances shall be disposed of in a manner as described on the City of Muskego's website which may be amended from time to time. In the case of nonresidential facilities, major appliances shall be managed as provided in § 350-39. C. Waste oil shall be disposed of in a manner as described on the City of Muskego's website which may be amended from time to time. D. Yard waste shall be disposed of in a manner as described on the City of Muskego's website which may be amended from time to time. 350-37. Preparation and Collection of Recyclable Materials. Except as otherwise directed by Public Works and Development Director or designee, occupants of single family and 2-to-4-unit residences shall do the following for the preparation and collection of the separated materials specified in § 350-33 (E) through (0): A. Aluminum containers shall be separated and placed curbside for recycling. B. Bi-metal containers shall be separated and placed curbside for recycling. C. Corrugated paper or other container board shall be separated and placed curbside for recycling. D. Foam polystyrene packaging shall not be placed curbside for recycling until directed by the Public Works and Development Director or designee or otherwise directed by the City. E. Glass containers shall be separated and placed curbside for recycling. F. Magazines shall be separated and placed curbside for recycling. G. Newspaper shall be separated and placed curbside for recycling. H. Office paper shall be separated and placed curbside for recycling. I. Rigid plastic containers shall be separated and placed curbside for recycling. J. Steel containers shall be separated and placed curbside for recycling. K. Waste tires shall be placed curbside. Resident needs to call recycle pickup company (ie. GFL) for bulk trash collection. 350-38. Responsibilities of Owners or Designated Agents of Multiple -Family Dwellings. A. Owners or designated agents of multiple -family dwellings shall do all of the following to recycle the materials specified in § 350-33 (E) through (0) 130 Ordinance #1506 Page 16 1) Provide adequate, separate containers for the recycling program established in compliance with the ordinance. The number of recycling containers shall equal or be greater than the number of trash containers and at least one of the following shall be met: a) The minimum total volume of recycling container space is equal to 20 gallons per week per dwelling unit. b) The ratio of trash container volume to recycling container volume is at most 2:1. c) An alternative method that does not result in the overflow of a recycling container during the time period between collection of materials and delivery to a recycling facility. 2) Notify tenants in writing at the time of renting or leasing the dwelling and at least semi-annually thereafter about the established recycling program. 3) Provide for the collection of the materials separated from the solid waste by the tenants and the delivery of the materials to a recycling facility. 4) Notify tenants which materials are collected, how to prepare the materials in order to meet the processing requirements, collection methods or sites, and locations of drop-off collection sites to recycle materials not collected on -site. B. The requirements specified in 1) do not apply to the owners or designated agents of multiple -family dwellings if the postconsumer waste generated within the dwelling is treated at a processing facility licensed by the Department of Natural Resources that recovers for recycling the materials specified in s. § 350-33 (E) through (0) from solid waste in as pure a form as is technically feasible. 350-39. Responsibilities of Owners or Designated Agents of Non -Residential Facilities and Properties. A. Owners or designated agents of non-residential facilities and properties shall do all of the following to recycle the materials specified in § 350-33 (E) through (0): 1) Provide adequate, separate containers for the recycling program established under this section. The total volume of recycling containers shall be sufficient to avoid overflow during the time period between collection of materials and delivery to a recycling facility. 2) Notify in writing, at least semi-annually, all users, tenants and occupants of the properties about the established recycling program. 3) Provide for the collection of the materials separated from the solid waste by the users, tenants and occupants and the delivery of the materials to a recycling facility. 131 Ordinance #1506 Page 17 4) Notify users, tenants and occupants which materials are collected, how to prepare materials in order to meet the processing requirements, collection methods or sites, and locations of drop-off collection sites to recycle materials not collected on -site. B. The requirements specified in 1) do not apply to the owners or designated agents of non-residential facilities and properties if the postconsumer waste generated within the facility or property is treated at a processing facility licensed by the Department of Natural Resources that recovers for recycling the materials specified in § 350-33 (E) through (0) from solid waste in as pure a form as is technically feasible. 350-40. Prohibitions on Disposal of Recyclable Materials Separated for Recycling. No person may dispose of in a solid waste disposal facility or burn in a solid waste treatment facility any of the materials specified in § 350-33 (E) through (0) that have been separated for recycling, except waste tires may be burned with energy recovery in a solid waste treatment facility. 350-40.1. Replacement of Recycling Containers In the event that a container is lost, stolen, removed from the property to which it was assigned or damaged to the extent that it is no longer usable for recycling purposes, the property owner shall be charged by the City for all costs incurred by the City in replacing the container. 350-40.2. Enforcement; violations and penalties. A. For the purpose of ascertaining compliance with the provisions of this ordinance, any authorized officer, employee or representative of the City of Muskego may inspect recyclable materials separated for recycling, postconsumer waste intended for disposal, recycling collection sites and facilities, collection vehicles, collection areas of multiple -family dwellings and non-residential facilities and properties, and any records relating to recycling activities, which shall be kept confidential when necessary to protect proprietary information. No person may refuse access to any authorized officer, employee or authorized representative of the City of Muskego who requests access for purposes of inspection, and who presents appropriate credentials. No person may obstruct, hamper, or interfere with such an inspection. B. Any person who violates a provision of this ordinance may be issued a citation for noncompliance. The issuance of a citation shall not preclude proceeding under any other ordinance or law relating to the same or any other matter. Proceeding under any other ordinance or law relating to the same or any other matter shall not preclude the issuance of a citation under this paragraph. C. Penalties for violating this ordinance may be assessed as follows: 132 Ordinance #1506 Page 18 1) Any person who violates § 350-40 may be required to forfeit $50 for a first violation, $200 for a second violation, and not more then $2000 for a third or subsequent violation. 2) Any person who violates a provision of this ordinance, except § 350-40, may be required to forfeit not less than $10 or more than $1000 for each violation. SECTION 2: It is the intent of the Common Council that the provisions of this Chapter are severable. If any section or portion thereof shall be declared by a decision of a Court of competent jurisdiction to be invalid, unlawful or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS DAY OF DECEMBER 2025. U11aI*19 City Clerk CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: November 11, 2025 Summary of Ordinance Published: , 2025 11/25cmc 133 Legal Description All that part of the Northeast 1/4 of Section 9, in Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin bounded and described as follows: Commencing at the Southeast corner of the Northeast 1/4 of said Section; thence S 88'23'41" W along the South line of said Section, 889.37 feet; thence N 01'36'19" W, 704.99 feet to a point on the ordinary high water mark of Little Muskego Lake said point also being the point of beginning of lands to be described; thence S 66°03137" W, 15.21 feet; thence N 15'55'14" W, 113.58 feet; thence N 76°37146" E, 15.22 feet to a point on the ordinary high water mark of Little Muskego Lake; thence Southeasterly along said ordinary high water mark 113 feet +/- to the point of beginning. Said lands containing 1,064 square feet +/-. Exhibit A LO M T —Ordinary High Water Mark Elevation 792.27 (NGVD 1929) Little Muskego Lake 1 ,e F! 15.2.37' '� 1 — Inlet 1 � 1 Bearings Are Based On The Wisconsin State Plane Coordinate System Grid, South —Zone NAD8312011 Lak Southeast Corner Northeast 1/4 South Line Northeast 1/4 -- r Section 9-5--20 37' Section 9-5-20 • ---- • '41 " W COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #079-2025 RESOLUTION ACCEPTING PROPOSAL OF CONSULTING FIRM FOR A FIRE AND EMS STUDY WHEREAS, the City of Muskego obtained proposals for a vendor to review the Fire and EMS services provided to the City of Muskego by the Tess Corners Fire Department; and WHEREAS, four proposals were received by consulting firms all with various approaches to evaluating how our current service delivery model compares to industry standards and best practices to determine how best to provide future Fire and EMS services to the City: Consulting Firms Cost Innovative Public Advisors $33,500 Strategic Management & Consulting $37,500 Fitch & Associates $49,995 Matrix Consulting Group $57,000 ; and WHEREAS, the Human Resources Director reviewed the proposals and recommends that the City move forward with as this consulting firm is qualified and well equipped to complete this study; and NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, does hereby approve the proposal submitted by consulting firm; that staff may complete the contract upon the certification of this Resolution by the City Clerk. BE IT FURTHER RESOLVED that the Mayor and City Clerk are authorized to sign the Contract in the name of the City and the City Attorney is authorized to make substantive changes to the Contract as may be necessary in order to preserve the general intent thereof. BE IT FURTHER RESOLVED that the Mayor is authorized to sign such substantive changes made by the City Attorney. DATED THIS 2nd DAY OF DECEMBER 2025. SPONSORED BY: COMMITTEE OF THE WHOLE This is to certify that this is a true and accurate copy of Resolution #079-2025, which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 11 /25kc 136 COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #077-2025 RESOLUTION AUTHORIZING FUNDING FOR THE HILLENDALE DRIVE WATERMAIN PROJECT WHEREAS, the City of Muskego has identified the Hillendale Drive Watermain Project as a necessary improvement to enhance the City's water distribution infrastructure and provide reliable service to residents; and WHEREAS, this Resolution is confirmation by the Muskego Common Council as to how funds were allocated in the Hillendale Drive Watermain Project that was completed in 2024; and WHEREAS, on February 28, 2023 the Committee of the Whole made a recommendation to the Common Council to allocate the available ARPA funds towards the Hillendale Drive Watermain Project, which had an estimated $3.2 million construction costs plus engineering and inspection expenses; and WHEREAS, Resolution #036-2023, passed by the Common Council on May 9, 2023, approved the use of ARPA funding in the amount of $2,630,006.78 towards the estimated $4 million cost of the Hillendale Drive Watermain Project and any remaining funds to the Tess Corners Bridge Project; that ARPA funds must be obligated by December 31, 2024, and expended by December 31, 2026; and WHEREAS, the Project as proposed for the 2024 budget requested additional funding not covered by ARPA funds to cover the balance of the presented estimated $4 million Project costs; and WHEREAS, the 2024 budget, presented by the Mayor and adopted by the Common Council reflects an error in the accounting of said funding distribution for the Project; and WHEREAS, it was discovered as the Project commenced that there was a shortfall between ARPA funding and the remaining funding needed to complete the Project; and WHEREAS, to safeguard employee reputations, remaining funding of the Project shortfall was explained and discussed in a Closed Session on April 8, 2025; that a consensus of the Common Council voted in Closed Session to approve the use of funds as proposed by the Mayor in said Closed Session; and WHEREAS, on October 28, 2025, in Open Session, the Common Council again discussed funding for the Hillendale Watermain Project; that this Resolution comes about as a result of said discussion; and 137 Resolution #077-2025 Page 12 WHEREAS, the following table represents an accurate description of funding sources for the Hillendale Drive Watermain Project: Funding Source Amount American Rescue Plan Act ARPA Funds $2,630,006.78 Water Utility Fund $1,000,000.00 Sewer Utility Fund $31,550.64 Capital Expenditure Fund $102,942.33 Total Project Funding $3,764,499.75 NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, Wisconsin, recognizes that the total project funding of $3,764,499.75 occurred as described above to support completion of the Hillendale Drive Watermain Project. DATED THIS 2nd DAY OF DECEMBER 2025 SPONSORED BY: ALDERMAN BOB HAMMEL This is to certify that this is a true and accurate copy of Resolution #077-2025 which was adopted by the Common Council of the City of Muskego. Kerri Roller, City Clerk 11/25jam 138 \ y;,, C,ry o! wUSKEG0 OFFICE OF THE MAYOR Rick Petfalski, Mayor (262) 679-5675 rpetfalski(aD_muskego. wi. qov MEMO 1W To: Alderpersons Wolfe, Hammel, Decker, Bryce, Schroeder, Duelge, & Madden Date: November 10, 2025 Re: Hillendale Road Water Project — Report to the Community As I stated last April, being your Mayor, I believe in transparency and accountability —and that means owning up when something doesn't go as it should. In 2023, during the budgeting process for a 2024 water expansion project known as the Hillendale Road Water Project, staff made an error in completing the capital budget request form and related budget documents. This resulted in approximately a $1 million funding shortfall not being clearly reflected in the 2024 budget. The good news is that the project was mainly funded properly using a federal ARPA grant and the Water Utility fund balance, which is specifically reserved for this type of infrastructure work. No property tax dollars were used, and the project ultimately came in under the anticipated budget of $4 million at about $3.75 million. This had no impact on property taxes. That said, the documentation and budget approval error was not identified until after the contract had been awarded and the project had already begun in spring 2024. While the Common Council had approved the full cost of the project —and those costs had been discussed publicly multiple times —the budget form should have been more accurate. That's on me. As Mayor, I take full responsibility for not catching the error before it made its way to the Common Council. However, it's important to note that the Council, voted numerous times in favor of approving expenses, contracts, and vouchers to keep this project moving forward —based on the same public information and discussions that occurred in open meetings. This was a shared oversight, not a deliberate act by any one person. This is not an attempt to shift blame, but to merely point out that the system failed during this project. We first discussed this matter publicly with the Common Council in October 2024, and again in more detail during a closed session in April 2025. Since then, new internal procedures have been implemented to ensure that all future capital budget requests are verified and cross-checked prior to council approval. Unfortunately, political claims have resurfaced that misrepresent what actually happened. The facts are clear and fully documented: • The project was discussed and approved publicly multiple times. • It was ultimately funded correctly using appropriate sources. • It was completed under budget with no impact on property taxes. W182 S8200 Racine Avenue — Muskego, WI 53150 — www.cityofmuskego.org 139 Transparency matters, and I want residents to hear the facts directly from me —not through political rhetoric. Background Timeline and Key Actions February 28, 2023 — Committee of the Whole Discussion Initial discussion of how to allocate $2.6 million in ARPA funds. The Hillendale project was presented as a combined $4 million road and water project ($2.2M road + $ 1 M water + engineering/inspection). Council members and staff confirmed this understanding multiple times. May 9, 2023 — Resolution 036-2023 Council approved up to $2,630,006.78 in ARPA funds toward the Hillendale project, with any balance to be used for the Tess Corners Bridge Project. July —August 2023 — Budget Submittals and Changes The initial capital budget submission from the Department of Public Works listed a request for funding the portion of the project that was not covered by ARPA funds. It did not request any other funding through the budget process because the Common Council had already approved $2.6 million in ARPA funds on May 9, 2023, through Resolution 036-2023—so no additional authorization was needed at that time. Later revisions to the capital budget did not clearly reflect this distinction, resulting in the appearance of a funding shortfall in the 2024 budget. August —December 2023 — Budget Approvals The Common Council approved the 2024 Capital Budget on October 10, 2023. In addition the final Capital Budget resolution had what can only be assumed to be a typo in either the final dollar amounts or funding source. The council subsequently approved engineering and related invoices at nearly every meeting through December 2023, reflecting continued work on the Hillendale project. However, as a result of the documentation and resolution error, the 2024 Capital Budget contained no new funding beyond the $2.6 million in ARPA funds that had already been approved by the Council on May 9, 2023. March 12, 2024 — Bid Award Council approved the construction contract with Willkomm Excavating for $2,883,130.72, unanimously (7-0). With engineering and inspection, the total project cost came to approximately $3.75 million, under the initial $4 million estimate. April —September 2024 — Discovery of the Shortfall The funding discrepancy was identified mid -project. Investigation determined the difference stemmed from how the capital request was later entered into the final budget documentation. During this time, a solution to fund the project was being investigated before presenting the matter to the Common Council. April 8, 2025 — Common Council Closed Session The issue was presented in detail to the Council, including how the error occurred, steps for prevention, and confirmation that the balance would come from Water Utility reserves. The Council concurred that this was the proper resolution. April 11 & April 22, 2025 — Public Communication The Mayor publicly announced the issue and corrective action through social media and during the "Communications from the Mayor's Office" portion of the Common Council meeting. W182 S8200 Racine Avenue — Muskego, WI 53150 — www.cityofmuskego.org 140 Summary of Findings • Total Project Cost: —$3.75 million (under the original $4 million estimate) • Main Funding Sources: $2.6M ARPA + —$1M Water Utility Fund • Tax Impact: None — no property tax dollars used • Transparency Measures: Publicly discussed and disclosed in October 2024 & April 2025 • Procedural Improvements: New multi -department verification system for all capital budget submittals • Council Oversight: Project expenses, bids, and vouchers were approved multiple times by the Common Council. This is not an attempt to shift blame, but to merely point out that the system failed during this project. • Reflection: Looking back, I should have included the Common Council earlier in the search for a funding solution when the issue was first identified, and this is something I regret. However, at no point was there ever any intent to mislead or withhold information from the public. Closing Statement The Hillendale Water Project was not handled or approved as cleanly as it should have been and our normal processes were not followed. However, the project was completed under the anticipated budget, ultimately funded by appropriate sources, and no taxpayer dollars were misused or hidden. The common council at the time agreed and authorized this in closed session on 4/8/25. We have learned from this experience, strengthened our internal review process, and remain committed to transparency and accountability. While some may attempt to use this situation for political gain, the facts speak for themselves. My responsibility is to the residents of Muskego—and they deserve the truth, not politics. On October 28, 2025, I added this item to the Common Council agenda to put this issue to rest once and for all. There have been many accusations from some, including claims that the approval to use Water Utility funds during the April 8, 2025 closed session was not handled properly. At the October 28th meeting, the Council decided — with my full agreement —that a public resolution will be brought forward clearly identifying where all project funding came from at the next meeting. Those funds are as follows: • $2,630,006.78 ARPA Funds • $1,000,000.00 — Water Utility Fund • $31,550.64 — Sewer Fund • $102,942.33 — Capital Fund Balance Total: $3,764,499.75 This final resolution will ensure complete public clarity and formally document the funding sources for the Hillendale Road Water Project. If anyone has questions, please contact me at (262) 679-5675. Thank you for your continued trust and support. Thank you for allowing me the privilege to continue serving as your Mayor. W182 S8200 Racine Avenue — Muskego, WI 53150 — www.cityofmuskego.org 141 CITY OF MUSKEGO FINANCE COMMITTEE MINUTES October 14, 2025 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:04 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. r SKEGO APPROVED ROLL CALL Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Also Present: Alderperson Decker, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden, City Attorney Warchol, Finance & Administrative Director Mustapich, Public Works and Development Director Kroeger, Public Works Superintendent Beilfuss, Utilities Superintendent Bourdo, Planning Manager Trzebiatowski, HR Director Croteau, Recreation Program Manager Dunn, Information Technologies Director Loudon, Muskego Public Library Director Butterfield, Chief Westphal, City Clerk Roller PUBLIC MEETING NOTICE City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on Friday, October 10, 2025. NEW BUSINESS Discussion on Renewal of HAWS Contract HAWS MUSKEGO CONTRACT OVERVIEW UPDATE 07-31-2025.pdf HAWS Contract_thru 27.12.31.pdf Recommend Approval of a Resolution to Approve Agreement between Waukesha County and the City of Muskego for Data Processing Services, Property Tax Assessment and Billing CCR2025.058-Wauk Co Data Proc Svcs (Agreement).pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None LICENSE APPROVALS Recommend Approval of Outside Dance Permit for Sobek's Bar LLC (d/b/a Sobeks), located at S79W16419 Woods Rd for November 1, 2025 from 2 pm to 10:30 pm (Live Band) Moved by Alderperson Bryce; seconded by Alderperson Hammel to Recommend Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None VOUCHER APPROVAL Recommend Approval of Utility Vouchers in the amount of $112,216.77 Vouchers - Total Sheet 10.14.25.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Finance Committee Minutes — October 14, 2025 Page 12 VOUCHER APPROVAL (continued) Recommend Approval of General Fund Vouchers in the amount of $1,070,686.53 Vouchers - Total Sheet 10.14.25.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $419,950.71 Vouchers - Total Sheet 10.14.25.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None FINANCE DIRECTOR'S REPORT None ADJOURNMENT Moved by Alderperson Wolfe; seconded by Alderperson Bryce to Adjourn at 6:07 pm. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Minutes recorded by City Clerk Roller and transcribed by Assistant Deputy Clerk -Treasurer Crisp 143 CITY OF MUSKEGO FINANCE COMMITTEE MINUTES October 28, 2025 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:32 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. \ I ue c4 of lu SKEGO APPROVED ROLL CALL Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Also Present: Alderperson Decker, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden, City Attorney Warchol, Public Works and Development Director Kroeger, Planning Manager Trzebiatowski, Utilities Superintendent Bourdo, Finance & Administrative Director Mustapich, HR Director Croteau, Recreation Program Manager Dunn, Information Technologies Director Loudon, Muskego Public Library Director Butterfield, Chief Westphal, Captain Fons, City Clerk Roller STATEMENT OF PUBLIC MEETING NOTICE City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on Friday, October 24, 2025. APPROVAL OF MINUTES Finance Committee Minutes - August 26, 2025 Moved by Alderperson Wolfe, seconded by Alderperson Hammel to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None NEW BUSINESS Recommend Approval of a Resolution Authorizing the Implementation of a Three -Year Repayment Agreement for Police Officer Applicants Memo - Police Officer Three -Year Repayment Agreement.docx This item was removed from the Agenda. Recommend Approval of a Resolution Authorizing the Mayor to Enter into an Agreement with WCA Group Health Trust for the Provision of Health Insurance in Plan Year 2026 Memo - Health Insurance Contract 2026.docx City of Muskego Renewal Summary 1-1-2026 Revised.pdf Moved by Alderperson Hammel; seconded by Alderperson Motion Passed. 2 - 1 Voting For: Alderperson Wolfe, Alderperson Hammel Voting Against. Alderperson Bryce Wolfe to Recommend for Approval. 144 Finance Committee Minutes — October 28, 2025 Page 12 LICENSE APPROVALS Recommend Approval of Change of Agent (Dawn Ball) for "Class A" liquor license held by Walgreens Co. (dba Walgreens #07603) located at S79W18885 Janesville Rd Moved by Alderperson Bryce; seconded by Alderperson Hammel to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Recommend Approval of Change of Agent (Omar Forestier Rolon) for "Class A" liquor license held by Walgreens Co. (dba Walgreens #11636) located at S70W15775 Janesville Rd Moved by Alderperson Bryce; seconded by Alderperson Hammel to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None VOUCHER APPROVAL Recommend Approval of Utility Vouchers in the amount of $63,989.30 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Recommend Approval of Tax Vouchers in the amount of $486.42 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed. 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against. None Recommend Approval of General Fund Vouchers in the amount of $567,335.66 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for Approval. Motion Passed. 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against. None Recommend Approval of Wire Transfers for Debt Service in the amount of $1,576.75 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed. 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against. None 145 Finance Committee Minutes — October 28, 2025 Page 13 VOUCHER APPROVAL (Cont.) Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $440,026.44 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None FINANCE DIRECTOR'S REPORT None ADJOURNMENT Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Adjourn at 5:37 pm. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Minutes recorded by City Clerk Roller and transcribed by Assistant Deputy Clerk -Treasurer Crisp. 146 Approved CITY OF MUSKEGO PUBLIC WORKS AND SAFETY C4 of COMMITTEE MINUTES �. January 20, 2025 ` SKEGO 5:00 PM � + Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderperson Kubacki called the meeting to order at 5:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderpersons Kubacki, Schwer and Madden; Scott Kroeger, Director of Public Works and Development, Police Chief Steve Westphal STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws on January 17, 2025. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Hillendale Drive Reconstruction Project Director Kroeger stated that the project has been completed and will no longer be discussed at these meetings. Next spring and summer the City will address any grass issues that do not survive the winter. There are speeding issues so there will be a flashing speed limit sign posted. Road Program 2024/2025 Director Kroeger stated that the 2024 Road Program has been completed. The 2025 Road Program will be bid in February or March 2025. Once awarded a schedule will be made and letters will be sent to affected residents. PP/II 2024/2025 Project Director Kroeger stated that in 2024 there were 35 houses completed, and the plan is for 28 homes in 2025. Notifications to homeowners will occur closer to construction dates and site visits will happen with the consultant. Alderperson Kubacki confirmed this will be done with MMSD. Director Kroeger agreed. UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: ATV/UTV Use on City Streets 147 Director Kroeger explained that Alderperson Schwer proposed this to the Common Council, but it must be reviewed by Public Works & Safety first. Director Kroeger highlighted the memo including the requirements needed for ATV/UTV use. Alderperson Schwer said the idea came from a constituent. This was looked at when golf carts were approved but decided at that time to keep only golf carts. Now this is moving forward with Ordinances mirrored from other community's Ordinances. This is only legalizing ATV/UTV use on City streets not the County or State highways. Police Chief Westphal said that they haven't had any issues. The ATV/UTV's have more safety features than mopeds, for example. If they are using the City roads all the uniform traffic codes apply anyway, and these vehicles must be registered with the DNR as well. These vehicles will be on the roadway not on the trails. Alderperson Kubacki said that the golf carts must be on roads up to 25 mph and if these can be on any City street, you could have an ATV/UTV on Crowbar, which is 45 mph. Police Chief Westphal thought the golf carts were 30 mph and the ATV/UTVs go faster than the golf carts. Mayor Petfalski mentioned that the golf carts were limited to lower speed roads so that there wouldn't be issues holding up traffic and passing. The ATV/UTVs go faster and have a full roll cage for safety. Alderperson Madden said that the kids will get in trouble but that is not a reason to not support this. Mayor Petfalski mentioned other communities that have approved ATV/UTVs, and he just spoke to someone from one of those communities and they haven't had any issues. Alderperson Schwer made a motion to Approve the ATV/UTV Use on City Streets. Alderperson Madden seconded. Motion Passed 3 in favor. Chronic Nuisance Premises Police Chief Westphal said they have been asking for a few more tools in addressing nuisance properties. There are some repeat offenders that this would apply. Alderperson Madden said her concern is the feuding neighbor situation. Police Chief Westphal said those calls also reach the police as well, and they vet every situation. Alderperson Kubacki said that this ordinance is directed at the property owner or property and not the person that calls repeatedly. Alderperson Decker asked if there was anything in particular that instigated this. Police Chief Westphal said yes that there are a couple chronic properties that they need to address, and this is just another tool they can use. Mayor Petfalski gave a few examples of how the Chronic Nuisance Premises Ordinance would be applied. Alderperson Madden made a motion to Approve the Chronic Nuisance Premises. Alderperson Schwer seconded. Motion Passed 3 in favor. Slow No Wake Orders 148 Director Kroeger said there is an abundance of water in all three lakes during times throughout the year, so the Slow No Wake Orders will come into effect when the water reaches specific benchmarks. Police Chief Westphal noted that with the benchmarks the ordinances will be more enforceable. Public Works Superintendent Beilfuss noted that from history, they know when the water is going to rise and how much water leaves. In the past, the 12-inch mark was where there starts to be damage and erosion. Eight inches is about the limit where everything is good. Alderperson Schwer made a motion to Approve the Slow No Wake Orders. Alderperson Madden seconded. Motion Passed 3 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Mayor Petfalski noted that at the library there are some issues with the fire suppression system that is original to the building. They are at a system failure point and have obtained a couple bids. As for the funding, the library has found two endowment funds for the building. Any additional costs will come from the parking lot funds. The parking lot is not an emergency where the fire suppression system is. ADJOURNMENT Alderperson Madden made a motion to adjourn at 5:31 PM. Alderperson Schwer seconded. Motion Passed 3 in favor. Respectfully Submitted, Wendy Fredlund Recording Secretary 149 Approved CITY OF MUSKEGO PUBLIC WORKS AND SAFETY C4 of COMMITTEE MINUTES �. April 14, 2025 5:00 PM , + ` SKEGO ,Y Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderperson Kubacki called the meeting to order at 5:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderpersons Kubacki, Schwer and Madden; Scott Kroeger, Director of Public Works and Development, Police Chief Steve Westphal STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws on April 10, 2025. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Road Program 2025 Director Kroeger stated that the plans are out for bid, and the bid opening will be on Wednesday, April 16, 2025, and take it to Council on April 22, 2025. The two base bids are Woodland Place that couldn't be finished last year, and Weatherwood Circle where the water laterals are being replaced. The alternate bids are Prairie Meadow Drive, Schultz Lane and Scenic Drive. The library parking lot is also part of this but is broken into three phases. The goal is to get two of the three this year. PP/II 2024-2025 Project Director Kroeger noted that this project is with MMSD. As of last Friday, there were six homes completed with 25 remaining. The restoration crew is going back over all of phase one. Alderperson Kubacki asked if there were any people that decided not to do the project. Director Kroeger said there were a couple that the lateral location made it not a good fit and a couple residents were not interested. Through this project they have found a few homes with the sump pump connected directly to the sanitary sewer system. Two have already disconnected and a third is being worked on with MMSD. Police Chief Updates Police Chief Westphal noted that Muskego was ranked nineth safest city in Wisconsin, and we have the highest population. One of the officers took the lead on the gaming machine issues that has been happening in SE Wisconsin. He also thanked the Council for their support and they used many pieces of equipment that have been funded with the approval of the Common Council. UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: 150 NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Apple Hills Public Improvements/Engineering Approval Director Kroeger showed the plans for Apple Hills with nine lots and an existing house. There will be public roads, water and sewer. They are hoping to complete a Developer's Agreement in the next couple of months and break ground in three to four months. Looking for approval of public improvements. Alderperson Madden made a motion to Approve the Apple Hills Public Improvements/Engineering. Alderperson Schwer seconded. Motion Passed 3 in favor. Golf View Estates Public Improvements/Engineering Approval Director Kroeger said this is off Ryan Drive and is a Conservation Subdivision that will be 19 lots with public water, public road, sanitary and storm sewers. There will also be a trail dedicated to the City below the ATC lines from Boxhorn Drive to Ryan Drive. Beginning to work on the Developer's Agreement and will hopefully start breaking ground in the Fall. Looking for approval for the public improvements. Alderperson Madden made a motion to Approve the Golf View Estates Public Improvements/Engineering. Alderperson Schwer seconded. Motion Passed 3 in favor. Notification of Tractor Supply Plans Director Kroeger said there are no public improvements but he wanted to share what is going on. The new Tractor Supply will be in the Kohl's Department Store area, east of the medical facility. Their plans are at the State for review. Plans to break ground are in July and opening in October. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderperson Madden made a motion to adjourn at 5:15 PM. Alderperson Schwer seconded. Motion Passed 3 in favor. Respectfully Submitted, Wendy Fredlund Recording Secretary 151 Approved CITY OF MUSKEGO PUBLIC WORKS AND SAFETY COMMITTEE MINUTES July 21, 2025 5:30 PM Muskeqo Citv Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderperson Madden called the meeting to order at 5:32 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL tu.ctVor USKEGO Present: Alderpersons Madden, Decker and Duelge; Scott Kroeger, Director of Public Works and Development, Police Chief Steve Westphal STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws on July 17, 2025. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Road Program 2025 Director Kroeger stated that the project started. They are in the southeastern part of the City working on Weatherwood Circle and Prairie Meadows. The library will be closed for a time as two-thirds of the parking lot will be under construction. Alderperson Madden asked if there will be a full report on the status of everything. Director Kroeger said that he and Ryan will be reporting to Common Council tomorrow. PP/II 2024/2025 Project Director Kroeger said that all construction and restoration have been completed. They are holding back a little of the money in case there are any settling issues that need repair. Police Chief Updates Police Chief Westphal said that the Citizens Academy Alumni Association had a picnic/pig roast and raffle. There will be a Tunnels to Tower event coming up. There will be Fun Run and pancakes to fund the K-9 program on Aug 3rd. National Night Out is Aug 13th. The Police Department is hiring three new officers. UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Warrior Wash, LLC — Residential Equivalent Connection (REC) Charge Dispute Attorney Lisa Wood, representing Warrior Wash, explained that they have been communicating with the City Attorney regarding how the assessment came out and what the process was. Her understanding is that the City failed to issue the assessment per the 152 ordinances. Therefore, the City passed a resolution authorizing the back charge. Ms. Wood does not believe the City has the authority to back charge assessments. They met with City staff to come up with a fair resolution as the assessment would put the company out of business even with a 10-year plan at eight percent interest as there have been three additional car washes built within the City. The proposal was averaging four quarters of historic usage to recalculate the assessment, which would be $63,600. Alderperson Decker would like to hear the opinion of the City Attorney, who was not present. Director Kroeger said that he believed that if the City Attorney thought the process the City was incorrect, he would have stopped it right away. There are multiple businesses that received an assessment letter. Alderperson Madden asked if this was done previously. Director Kroeger said there was a company that challenged the assessments in the past, but it was found that the City was following their ordinances. Ms. Wood said that this is not a matter of the calculation, but the authority to back charge. Ms. Wood guesses there is not a resolution every year but if assessed timely the City follows the ordinances and has the authority to charge the assessment. Director Kroeger said that the charges are calculated per the ordinance and the amount being charged at this car wash is consistent with all the other car washes. Mayor Petfalski said this is not a back charge or a usage fee, but it is a fee for capacity. The way our ordinance is written, it doesn't matter when you get the invoice, but the City's ordinance charges for the property's highest capacity for sewer usage even if usage later declines. The City must build their infrastructure and MMSD builds their infrastructure and bills the City back based on that capacity. Director Kroeger said this is a REC charge and not a utility charge. Ms. Wood asked when that should have been billed. From a financial standpoint for the City, it's best to get the money as soon as it's needed. There is a survey that must be completed annually. The problem was that nobody completed the survey yearly and now there is a penalty phase for not filling out the survey. The ordinance doesn't dictate when it is billed, it is just that you are buying the capacity. Ms. Wood said her question is does the City have the authority to back charge. Alderperson Madden said that the City Attorney has been involved and doesn't believe this Committee is in the position to negotiate anything. Alderperson Duelge said that he feels that they are missing some information as far as how the City feels about the number that was generated. Director Kroeger said there was one meeting and at no time during that meeting did anyone say that they agreed to any negotiation of the price and the memo says that the City should follow the ordinance and not negotiate any price. Alderperson Decker asked if Warrior Wash applied for or received any discounts. The owner of Warrior Wash said they did and have the discount from MMSD since they opened in 2019. Alderperson Duelge said there is something in the documents about reapplying for discounts from MMSD. The owner of Warrior Wash said they just had a renewal of the discounts. Mayor Petfalski noted that Warrior Wash is a bit unique. They bought the property bank owned. If you purchase bank owned, you are not aware of any outstanding fees they would have been aware of if they purchased it traditionally. Council could have them apply for different terms. Alderperson Madden made a motion to Deny the Warrior Wash, LLC — Residential Equivalent Connection (REC) Charge Dispute. Alderperson Duelge seconded. Motion Denied 3 in favor. 153 Request for the City of Muskego to Pave the Existing WE Energies Recreational Trail Jim Gruennert, S74W14343 Settler Way, submitted a report to request the trail be paved. Mr. Gruennert stated that this is the Muskego Recreational Trail not We Energies trail. The trail is recycled asphalt, which they don't believe is a good surface for a trail and is in violation of the license agreement that states it must be a crushed stone or asphalt paved trail. He provided a few reviews of the trail and his personal testing of the trail using an app on his phone. He believes the trail is complimentary to the road construction separating trail users and vehicles. He noted that federal funds can reimburse up to 80% of construction costs if the City would have applied in 2023 for 2024 funding, they would have ranked second based on SEWRPC notations. Alderperson Decker asked what he would think the price would be for this project. Mr. Gruennert noted a past estimate from staff of $1 million for a paved trail. That cost may be doubled by going through all the federal requirements. Alderperson Madden said her concern with paving it is that when We Energies trucks ruin the trail the City must fix that damage. Mr. Gruennert did not agree and that the City just maintain a HS-20 standard. Alderperson Madden asked if the program is one where the City puts out the money first and then the City may or may not get the reimbursement. Director Kroeger said it was. The City is not against trails, as trails have been installed. As for the We Energies trail, to save taxpayer money, the City uses asphalt millings to be sustainable and reusing material that they already have on hand. Staff noted that back in 2022 Jim Gruennert discussed the trail with the City, and for a trail eight feet wide with five inches of asphalt and 6.6 miles in length, it was $1 million. We Energies then said they wanted ten feet wide with a minimum of six inches of asphalt with HS 20 loading, which is essentially designing a roadway, which makes sense for We Energies to use for their trucks. This will now be several million dollars, but there are no plans to get an actual estimate. There has been no direction from Council to move forward with any funding. Council will have to commit to spending the money for this trail and design. Yes, there is the 20-80 funding, but that is if the City gets awarded the money. Additionally, if there are any costs that go over what is estimated, the City must pay for that potion at 100 percent. The suggestion from the individual running the grant program was to break up the trail into three segments so all the grant money available is not all requested by one project. Mr. Gruennert suggested that, since there is uncertainty, to submit for funding for engineering only. You know the cost of the plans and there would be the 80-20 funding split. Alderperson Madden said the City has competing capital priorities in road repairs and other projects, but it will not make it on the 2025 budget. Director Kroeger said that in the Parks and Open Space Plan there are other priorities of trails also. Meaning, are there other loops throughout the City that should be explored first. Alderperson Decker asked because this is tied to We Energies, is the City tied to a paved trail. Mr. Gruennert said paved is preferred, but you can ride on crushed gravel. Director Kroeger said that this would be a line item on the budget. Alderperson Decker asked if crushed stone would be an option for this trail. Director Kroeger said that he would need to contact We Energies for approval. Alderperson Duelge said it is a worthwhile cause as he rides the trail also, but he is having a hard time committing millions of dollars for trail projects with the aforementioned stat of the roads that he hears about multiple times every week. 154 Mayor Petfalski said he will do some research if they can apply for engineering without any commitment to cost if they do not get awarded any funding. If they do get the engineering funding, then it would be likely that the City would also get the construction. Alderperson Madden made a motion to Deny the Request for the City of Muskego to Pave the Existing WE Energies Recreational Trail. Alderperson Decker seconded. Motion Denied 3 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderperson Decker made a motion to adjourn at 6:50 PM. Alderperson Duelge seconded. Motion Passed 3 in favor. Respectfully Submitted, Wendy Fredlund Recording Secretary 155 Unapproved CITY OF MUSKEGO PUBLIC WORKS AND SAFETY COMMITTEE MINUTES 10/20/2025 5:30 PM Muskego City Hall, W182 S8200 Racine Ave CALL TO ORDER Alderperson Madden called the meeting to order at 5:38 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL d C,iy of USKEGO Present: Alderpersons Madden, Duelge and Decker; Scott Kroeger, Director of Public Works and Development, Police Chief Westphal Absent: None STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws on October 17, 2025. STATUS OF PROJECTS Discussion update. No formal action may be taken on the following: Road Program 2025 Director Kroeger stated that the entire road program has been completed with the exception of one punchlist item at the library, which the contractor is finishing. Lastly, the LRIP request for funds was submitted to Waukesha County, which then goes to the WisDOT. PP/II 2024/2025 Project Director Kroeger explained the Milwaukee Metropolitan Sewerage District (MMSD) project is complete. There are no more items on the punchlist and they are always monitoring for grass restoration and sinkholes. Otherwise, the invoice reimbursements are being wrapped up and the program is completed for the year. Police Chief Updates Police Chief Westphal commented on the crash that occurred on Saturday. A copy of the press release has been shared. The Flock cameras that the Council funds is the reason the vehicle was able to be located. There was a pursuit until the crash occurred. The driver was arrested and charged with multiple offenses. The Police Chief explained that he takes this extremely seriously and will ensure with the Waukesha County District Attorney that this person is held accountable. This Wednesday (10/22/25), a concealed carry weapons class will be held in conjunction with the Citizens Academy Alumni Association. Next Monday (10/27/25) there will be the Trunk -or -Treat event at City Hall in the parking lot. The Police will be monitoring all the trick -or -treat events throughout the City making sure those are all done in a safe capacity. 156 UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: There was no unfinished business discussed. NEW BUSINESS Discussion update and possible action may be taken on any or all of the following Golf View Estates Development Request for Ditches vs. Curb and Gutter Director Kroeger explained the location of Golf View Estates. In February 2024 there was a 19-lot conservation subdivision approved by the Common Council. In April 2025 the Public Works and Safety Committee approved the plan. Part of the conservation subdivision plan was a walking path that went from Ryan Drive to Boxhorn Drive. The developer is now asking to change the subdivision from 19 lots to 15 lots with lots now over an acre. In the Code if lots are greater than 44,000 square feet a developer can ask this committee to waive the requirement for curb and gutter and replace that with ditches. This is the only topic to be considered tonight. Whatever is decided will need to go back to Plan Commission and Common Council for approval. Alderperson Decker asked if it was originally approved for ditches. Director Kroeger said that the original approval was curb and gutter with 19 lots. Director Kroeger showed the members the original 15-lot and 19-lot yield plans and explained the rural cross section has ditches where the urban cross section has curb and gutter. There would still be water mains, sewer mains and rather than storm sewer there would be swales to move the water to the detention ponds. The reason for the request is financial with curb and gutter being too costly to construct. The Planning and Engineering recommendation would be to keep the curb and gutter within the future subdivision. Director Kroeger listed all of the recent developments in the vicinity that all have curb and gutter including Muskego Lakes Estates, Champions Village, Mallard Reserve, Astor Hills and Boxhorn Reserve. Director Kroeger also mentioned that if the ditches are approved the City does not maintain the ditches. Staff likes curb and gutter due to the cleaner look and the maintenance issues of the ditches. Curb and gutter also prevents issues of people parking on the edge of lawn areas which leads to upset residents and can lead to erosion and rutting issues. The City still plows the road but does not maintain the ditches. Alderperson Madden asked if there are water issues in that area. Director Kroeger noted that there are wetlands and the developer would still need to follow all DNR and MMSD with stormwater but just use swales instead of storm sewer. Alderperson Decker asked which does a better job of getting rid of storm water. Director Kroeger said both ways work. It's just a matter of the residents maintaining the swales. The City maintains the storm sewers. Issues normally happen when the ditches are not maintained by the homeowners. Alderperson Duelge asked how typical this type of development is. Director Kroeger stated that the only recent developments are Madyson Court and Baseler Court which are about two to five acres. These two developments also have wells, septic systems and they are also propane gas. These are on the west side which is more rural. The last two developments on the western side are all curb and gutter as well. Alderperson Duelge clarified that the original request with curb and gutter was due to lot size. Director Kroeger confirmed and said now with larger lots they can make the request for ditches. Alderperson Decker asked what the impact of the August storms were on that area. Director Kroeger was not aware as it is a farm field. Most impacts were north of Woods Road. 157 Jim Maloney, the engineer for the developer, said that Scott Kroeger covered everything. As for the impact from the storms, he checked the road to see if the water topped Ryan Drive and it did not. They like the looks of the curb and gutter also. However the path that is part of the subdivision added $600,000 to the project that was not originally anticipated. By installing ditches and removing the curb and storm sewer they are saving $300,000 to $400,000. The ditches help with storm water as the runoff is better. Alderperson Duelge asked where the path would be. Director Kroeger showed Alderperson Duelge the path. Alderperson Duelge asked who forced the path upon the project. Director Kroeger explained that the path was one of the reasons they did the conservation subdivision and were allowed the extra four lots. Jim Duelge added that the path was an amenity that would allow for the four extra lots. Alderperson Duelge said that by taking four lots away nothing changes with the path. Director Kroeger said that they are looking at the curbing and any other changes would need to go back to Plan Commission and Common Council. Alderperson Duelge asked if there is a difference in lot price with curb and gutter verses ditches. Jim Maloney said that what will help is sewer and water where curb and gutter is just personal preference. Alderperson Madden knows the area well and she has concerns with the City not maintaining the ditches because of issues throughout the City. She prefers the curb and gutter and would love the path to be there. Alderperson Decker said the boardwalk cost is associated with 19 lots. He then asked if they could avoid the boardwalk cost by going back to the 15 lots. Jim Maloney confirmed. Director Kroeger reiterated that they are here to discuss the curb and gutter verses ditches. Alderperson Madden said there will be future development in the area. We are expecting that would all be curb and gutter also correct. Director Kroeger said that typically developments occur with density which would include curb and gutter. Alderperson Decker asked that with 19 lots there is curb and gutter, with 15 lots there is ditches, is there an option for 15 lots with curb and gutter? Director Kroeger said that based on the committee decision, that will be the only option they have for 15 lots. Director Kroeger said that if the committee says 15 lots with curb and gutter, then that is what they have to go with. Jim Maloney said that is how the numbers work. Alderperson Decker asked how 15 lots with curb and gutter work for the developer. Jim Maloney confirmed. Alderperson Duelge said he does not have an issue with the request of going to 15 lots with ditches. Alderperson Decker asked if there is a way the City can require that an HOA be put in place to ensure the job is done. Director Kroeger said there will be language on the plat and in the Developer's Agreement that the responsibility will be on the owners. Alderperson Duelge made a motion to approve the request of allowing 15 lots with ditches rather than curb and gutter. Alderperson Decker seconded. Motion Passed 2 in favor 1 opposed. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT 158 Alderperson Duelge made a motion to adjourn at 6:06 PM. Alderperson Madden seconded. Motion Passed unanimously. Respectfully Submitted, Wendy Fredlund Recording Secretary 159