COMMON COUNCIL Packet 04282026CITY OF MUSKEGO
COMMON COUNCIL AGENDA
04/28/2026
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC MEETING NOTICE
PUBLIC COMMENT
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SKEGO
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 - January 27, 2026, February 10, 2026
CCM.2026.01.27 draft.docx
CCM.2026.02.10 draft.docx
Resolution #031-2026 - Resolution Declaring May 9, 2026 as World Migratory Bird Day
CCR2026.031-World MBD (May).docx
Resolution #032-2026 - Appointment of Citizen Members to Various Boards, Committees and
Commissions
CCR2026.032-Citizen Appts.docx
Resolution #033-2026 - Appointment of Alderpersons to Various Boards and Committees
CCR2026.033-Aldermen Appts.docx
Resolution #034-2026 - Appointment of Weed Commissioner for the City of Muskego
CCR2026.034-Appt-Weed Com.docx
Resolution #035-2026 - Declaring Certain Weeds to be Noxious in the City of Muskego
CCR2026.035-Weeds.docx
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Resolution #036-2026 - Approval of Agreement Between the Water Bugs Ski Team, Inc. and City of
Muskego for Pier Placement, Water Ski Jump, and Show Events at Idle Isle
CCR2026.036-WB Ski Team and Pier Placement.docx
CCR2026.031-WB Agreement.pdf
LICENSE APPROVAL
Approval for Full -Service Retail Outlet for Boehm & Hocking LLC (dba North Pillar Brewing
Company) at Muskego County Park, located at S83W20370 Janesville Rd for for Muskego Park
Beer Garden on Saturday May 30, 2026 and Saturday June 27, 2026 from 3 - 7 pm.
Approval of a Change of Agent (Dylan Czysz) for a "Class A" Liquor License held by Wal-Mart
Stores East, LP (dba Walmart #4677) located at W159S6530 Moorland Rd
Approval of Change of Agent (Jo Ann Lesser) for a "Class B" Liquor License held by Muskego
Moose Lodge #1057 (dba Muskego Moose Lodge #1057) located at S86W21693 Janesville Rd
Approval of a "Class B" Liquor License for Moo Inc. 2 (dba Bass Bay Beer Garden) located at
S79W15851 Aud Mar Dr.
VOUCHER APPROVAL
Approval of Utility Vouchers in the amount of $609,997.94
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Approval of General Fund Vouchers in the amount of $574,242.80
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Approval of Wire Transfers for Debt Service in the amount of $29,969.35
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $507,709.37
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.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
K
BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY
REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS
THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT
MUSKEGO CITY HALL, (262) 679-4100.
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
January 27, 2026
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:08 pm.
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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 & Development Director Kroeger, Finance &
Administrative Director Mustapich, Planning Manager Trzebiatowski, Information Technologies Director
Loudon, Conservationist Zagar, City Clerk Roller
STATEMENT OF PUBLIC MEETING NOTICE
City Clerk Roller stated this meeting was noticed with the open meeting law on Friday, January 23,
2026.
PUBLIC COMMENT
Kathy Chiaverotti, W129S8837 Boxhorn Reserve Dr; spoke regarding the Committee of the Whole
Minutes from 9/23/25.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Human Resources Director and Public Works staff have been conducting interviews for the
Conservationist position.
CONSENT AGENDA
Voucher Approval
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Resolution #001-2026 - Expenditure Approval for Purchase of 2025 Utility Crane Truck
CCR2026.001-Purch of Crane Truck (Utility).docx
Finance Memo - Utility 2025 Crane Truck.docx
HILLER FORD 66769 (utility 2025 Crane Truck).pdf
Resolution #002-2026 - Addendum to City of Muskego Inspection Services Agreement
CCR2026.002-Addendum Insp Svcs.docx
Finance Memo - Addendum to City of Muskego Inspection Services Contract.docx
ADDENDUM TO THE CITY of Muskeo Inspection Servies Agreement.docx
4
Common Council Meeting — January 27, 2026 Page 12
CONSENT AGENDA (continued)
Resolution #003-2026 - Expenditure Approval for Purchase of New City Infrastructure Equipment
CCR2026.003-Purch of City Infrastructure Equip (IT Dept).docx
Finance Memo - IT Captial 2026.docx
Alderperson Decker requested to remove Resolution #002-2026 from Consent Agenda for separate
approval.
Moved by Alderperson Madden; seconded by Alderperson Hammel to approve all 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
Moved by Alderperson Decker; seconded by Alderperson Hammel to Approve Resolution #002-
2026.
Alderperson Decker moved to Amend Resolution #002-2026 to extend the term from 90 days to
113 days to maintain the extension period to April 23, 2026.
Motion Passed to Amend Resolution Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
Vote on the Amendment 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 #004-2026 - Preliminary Resolution Declaring Intent to Levy Area -Wide Water Capacity
Assessment for Water Service Under §66.0703, Wisconsin Statutes (20th Amended WCA District)
CCR2026.004-Preliminary WCA.docx
Finance Memo - Preliminary WCA - 20th Amendment.docx
20250911-Engineer's Report WCA 20th Amendment.doc
Exhibit B Map-WCA 20th Amendment.pdf
Moved by Alderperson Bryce; seconded by Alderperson Hammel to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
Explanation Concerning Notice of Circumstances Regarding Incident on December 17, 2025, by City
Attorney
Notice of Circumstances 12.17.2025 incident.pdf
Attorney Warchol provided a brief summary of incident.
41
Common Council Meeting — January 27, 2026
Page 13
NEW BUSINESS (continued)
Discussion Regarding Capital Improvement Plan Update
Financing Plan_City of Muskego.pdf
Kevin M. Mullen, Baird Managing Director/Public Finance Banker, provided information about borrowing
for the road program.
Public Works & Development Director Kroeger provided details regarding the road program.
Alderperson Schroeder left at 6:34 pm.
2035 Comprehensive Plan Timeline
2035 Comp Plan Approval Schedule.pdf
Planning Manager Trzebiatowski spoke. (Link to 2035 Comprehensive Plan)
LICENSE APPROVAL
Approval of Change of Agent (Samantha Kuharske) for "Class A" liquor license held by Ultra Mart
Foods, LLC (dba Pick 'n Save #381) located at S74W 17005 Janesville Rd
Moved by Alderperson Madden; seconded by Alderperson Hammel to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
REVIEW OF COMMITTEE REPORTS
Parks and Conservation Committee Minutes - November 11, 2024 and June 17, 2025
Minutes 11112024.pdf
Minutes 06172025.pdf
Committee of the Whole Meeting - September 9, 2025 & September 23, 2025
COWM 25.09.09 Appr.pdf
COWM 25.09.23 Appr.pdf
UPDATES FROM ALDERMANIC LIAISONS
Alderperson Bryce attended the Muskego Senior Taxi budget meeting and provided information they
needed to make funding cuts.
Mayor Petfalski attended the Muskego Festival Committee meeting for Alderperson Duelge. The
Committee consists of several clubs. The Muskego Chamber of Commerce stepped down with two
others possibly stepping out of the group which leaves three members remaining.
ADJOURNMENT
Moved by Alderperson Madden; seconded by Alderperson Duelge to Adjourn at 7:07 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 by City Clerk Roller and transcribed by Assistant Deputy Clerk -Treasurer Crisp
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
February 10, 2026
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:00 pm.
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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 & Development Director Kroeger, Finance &
Administrative Director Mustapich, Superintendent of Utilities Bourdo, and City Clerk Roller
STATEMENT OF PUBLIC MEETING NOTICE
City Clerk Roller stated this meeting was noticed in accordance with the open meeting law on Friday,
February 6, 2026.
PUBLIC COMMENT
There were no speakers.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
The 2035 Comprehensive Plan Informational Open House is February 11, 2026, from 4 pm to 6 pm at
Muskego City Hall.
CONSENT AGENDA
Voucher Approval
Resolution #005-2026 - Approval of Agricultural Lease Agreement with Jack King for the Kelsey Drive
Conservation Site
CCR2026.005-King-Lease.pdf
CCR2026.005-King 3.2026-12.2027 Farm Lease (Agreement).pdf
Resolution #006-2026 - Approval of Agricultural Lease Agreement with Robert Stigler for the
Badertscher Preserve
CCR2026.006-Stigler- Lease. pdf
CCR2026.006-Stigler 3.2026-12.2027 Farm Lease (Agreement).pdf
Resolution #007-2026 - Approval of Agricultural Lease Agreement with Karl Thiesenhusen at Park
Arthur
CCR2026.007-Thiesenhusen- Lease. pdf
CCR2026.007-Thiesenhusen 3.2026-12.2027 Farm Lease (Agreement).pdf
Resolution #008-2026 - Expenditure Approval for Purchase of 2026 Plow Truck
CCR2026.008-Purch of Plow Truck (DPW).docx
Finance Memo - DPW 2026 Plow Truck.pdf
Lakeside International LLC Invoice (Plow Truck).pdf
Resolution #009-2026 - Award of Bid (Agate Lift Station)
CCR2026.009-Award of Bid (Agate Lift Station).docx
R&M Agate Lift Station.pdf
Finance Memo - Award Agate Lift Station Project.pdf
Common Council Minutes — February 10, 2026
Page 12
Consent Agenda (Continued)
Alderman Decker requested to remove Voucher Approval, Resolution #008-2026 and Resolution
#009-2026 from Consent Agenda for separate approval.
Moved by Alderperson Hammel; seconded by Alderperson Duelge to approve 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
Voucher Approval
Moved by Alderperson Hammel; seconded by Alderperson Decker to Approve.
Moved by Alderperson Decker; seconded by Alderperson Schroeder to Amend Vouchers to
remove the payment for the Gold Drive project.
Motion Failed 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 Original Motion to Approve Vouchers as presented Passed by Roll Call Vote: 5 — 2
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce, Alderperson Duelge,
Alderperson Madden
Voting Against: Alderperson Decker, Alderperson Schroeder
Resolution #008-2026
Moved by Alderperson Madden; seconded by Alderperson Bryce to approve the purchase of 2026
Plow Truck.
Moved by Alderperson Wolfe; seconded by Alderperson Duelge to Amend that the total purchase
amount does not exceed the budget amount.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
Resolution #009-2026
Moved by Alderperson Bryce; seconded by Alderperson Wolfe to Approve the Award of Bid for the
Agate Lift Station.
Motion 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 #010-2026 - Honoring City of Muskego Eagle Scout Jameson Cleary
CCR2026.010-Scout-Cleary. pdf
Moved by Alderperson Madden; seconded by Alderperson Wolfe to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
Common Council Minutes — February 10, 2026 Page 13
NEW BUSINESS (continued)
Discussion on Status of TID 10
TID10 termination timeline.pdf
No action taken.
OLD BUSINESS
Resolution #011-2026 - Approval of 2026-2027 Contract Agreement Between the City of Muskego and
Tess Corners Volunteer Fire Department.
CCR2026.011 - TCFD Agreement.docx
Memo-TCVFD Agreement JJW.docx
Redline- 2026-2027 Agreement -Tess Corners- Muskego-2026-1-18.pdf
Agreement - TC Vol Fire Dept (2026) Final 2026.02.10.docx
Moved by Alderperson Hammel; seconded by Alderperson Madden to Approve.
Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Amend to approve the
original 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 Schroeder; seconded by Alderperson Duelge 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
After further discussion, Alderperson Decker moved to bring Resolution #011-2026 back on the
floor; seconded by Alderperson Schroeder
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 Decker; seconded by Alderperson Schroeder to authorize the Mayor to
extend the Tess Corners Fire Department Agreement expired 12131125 no longer than 90
days and increase their 1 st quarter payment to $12, 500.
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 Wolfe; seconded by Alderperson Schroeder 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
9
Common Council Minutes — February 10, 2026
Page 14
LICENSE APPROVAL
Approval for Outside Dance Permit to Sobek's Bar LLC (d/b/a Sobeks) located at S79W16419 Woods
Rd for the following date: March 28, 2026, from 2pm - 10pm (Music provided by Whiskey Bound)
Moved by Alderperson Duelge; seconded by Alderperson Schroeder to Approve.
Motion Passed: 7 - OVoting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker,
Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Voting Against: None
REVIEW OF COMMITTEE REPORTS
UPDATES FROM ALDERMANIC LIAISONS
Muskego Historical Society - Alderperson Schroeder
Alderperson Schroeder stated that the Muskego Historical Society is working with the Muskego
Chamber focusing on the history of Muskego for the Gala. Specifically, they are looking for photos
of businesses that have been in Muskego for 20+ years.
ADJOURNMENT
Moved by Alderperson Schroeder; seconded by Alderperson Madden to Adjourn at 7:15 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 by City Clerk Roller and transcribed by Assistant Deputy Clerk -Treasurer Crisp
10
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #031-2026
RESOLUTION DECLARING MAY 9, 2026 AS
WORLD MIGRATORY BIRD DAY
WHEREAS, migratory birds are some of the most beautiful and easily observed wildlife that share our
communities; and
WHEREAS, many citizens recognize and welcome migratory songbirds as symbolic harbingers of
spring; and
WHEREAS, these migrant species also play an important economic role in our community, controlling
insect pests and generating millions in recreational dollars statewide; and
WHEREAS, migratory birds and their habitats are declining throughout the Americas, facing a growing
number of threats on their migration routes and in both their summer and winter homes; and
WHEREAS, public awareness and concern are crucial components of migratory bird conservation; and
WHEREAS, citizens enthusiastic about birds, informed about the threats they face, and empowered to
help address those threats can directly contribute to maintaining healthy bird populations; and
WHEREAS, since 1993 World Migratory Bird Day (formerly International Migratory Bird Day) has
become a primary vehicle for focusing public attention on the nearly 350 species that travel between
nesting habitats in our communities and throughout North America and their wintering grounds in South
and Central America, Mexico, the Caribbean, and the southern U.S.; and
WHEREAS, hundreds of thousands of people will observe WMBD, gathering in town squares,
community centers, schools, parks, nature centers, and wildlife refuges to learn about birds, take action
to conserve them, and simply to have fun; and
WHEREAS, while WMBD officially is held each year on the second Saturday in May, its observance is
not limited to a single day, and planners are encouraged to schedule activities on the dates best suited
to the presence of both migrants and celebrants; and
WHEREAS, WMBD is not only a day to foster appreciation for wild birds and to celebrate and support
migratory bird conservation, but also a call to action.
NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of Muskego does
hereby declare May 9, 2026 as World Migratory Bird Day in the City of Muskego and urges all citizens
to celebrate this observance and to support efforts to protect and conserve migratory birds and their
habitats in our community and the world at large.
DATED THIS 28th DAY OF APRIL 2026.
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #031-2026, which was adopted by
the Common Council of the City of Muskego.
City Clerk, Kerri Roller
cmc4/26
11
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #032-2026
APPOINTMENT OF CITIZEN MEMBERS TO VARIOUS BOARDS,
COMMITTEES AND COMMISSIONS
WHEREAS, it is the responsibility of the Mayor to appoint citizen members to the City's various
Boards, Committees and Commissions.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does
hereby confirm the appointment of the following individuals to serve as follows:
Board or Commission
Appointment
Term to
Expire
Board of Appeals
Barbara Blumenfield
May 1, 2029
Board of Appeals
Kert Harenda
May 1, 2029
Board of Appeals — 1 st Alternate
Pat Patterson
May 1, 2029
Board of Review
Mara Spring
May 1, 2031
Board of Review — 1 st Alternate
tbd
May 1, 2031
Library Board
Gary Plassme er
May 1, 2029
Library Board
Timothy Boylan
May 1, 2029
Library Board — School Representative
Jennifer Wied
May 1, 2029
Parks & Conservation Committee
Cassandra Hughes
May 1, 2029
Parks & Conservation Committee
Matthew Bughman
May 1, 2029
Plan Commission
Scott Cieslak
May 1, 2029
Police and Fire Commission
Mike Kuspa
May 1, 2031
DATED THIS 28th DAY OF APRIL 2026.
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #032-2026, which was
adopted by the Common Council of the City of Muskego.
City Clerk, Kerri Roller
4/26cmc
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #034-2026
APPOINTMENT OF WEED COMMISSIONER
FOR THE CITY OF MUSKEGO
WHEREAS, it is the responsibility of the Mayor to appoint the Weed Commissioner for
the City of Muskego.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego does hereby approve of the following person to serve as Weed Commissioner
for the City of Muskego:
Ryan Beilfuss
Term to expire May 1, 2027
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CITY OF MUSKEGO
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #034-2026, which
was adopted by the Common Council of the City of Muskego.
City Clerk, Kerri Roller
4/26cmc
13
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #035-2026
DECLARING CERTAIN WEEDS TO BE NOXIOUS
IN THE CITY OF MUSKEGO
WHEREAS, Section 66.0407 of the Wisconsin Statutes sets forth certain weeds to be
declared noxious; and
WHEREAS, Section 66.0407 provides that the Common Council, by resolution, may
declare other weeds noxious.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego pursuant to Section 66.0407 of the Wisconsin Statutes does hereby declare
that the following weeds be termed noxious weeds within the boundaries of the City of
Muskego, Waukesha County, Wisconsin:
Bull Thistle
Marijuana
Canada Thistle
Multiflora Rose
Cockleburr
Nodding Thistle
Common Reed Grass
Perennial Sow Thistle
Cutleaf Teasel
Purple Loosestrife
English Charlock
Ragweed
Field Bindweed
White Cockle
Garlic Mustard
Wild Mustard
Goatbeard
Wild Parsnip
Indian Mustard
Wild Radish
Leafy Spurge
Yellow Rocket
DATED THIS 28th DAY OF APRIL 2026.
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Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #035-2026, which
was adopted by the Common Council of the City of Muskego.
City Clerk, Kerri Roller
4/26cmc
14
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #036-2026
APPROVAL OF AGREEMENT BETWEEN
THE WATER BUGS SKI TEAM, INC. AND CITY OF MUSKEGO FOR PIER
PLACEMENT, WATER SKI JUMP, AND SHOW EVENTS AT IDLE ISLE
WHEREAS, the Water Bugs Ski Team, Inc. and the City of Muskego desire to enter into
an Agreement for Pier Placement, Water Ski Jump, and Show Events at Idle Isle for
2026; and
WHEREAS, the Common Council has reviewed the proposed Agreement and has
recommended approval.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego does hereby approve the attached Agreement for Pier Placement, Water Ski
Jump, and Show Events at Idle Isle for 2026; that staff is authorized to enter into the
Agreement upon the certification of this Resolution by the City Clerk.
BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby authorized to
sign the Agreement and the City Attorney is authorized to make substantive changes to
it 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 28th DAY OF APRIL 2026.
SPONSORED BY:
BOB HAMMEL
COUNCIL PRESIDENT
This is to certify that this is a true and accurate copy of Resolution #036-2026 which
was adopted by the Common Council of the City of Muskego.
City Clerk Kerri Roller
4/26cmc
15
AGREEMENT
WATER BUGS SKI TEAM, INC. and CITY OF MUSKEGO
Piers Placement, Water Ski Jump, and Show Events at Idle Isle
THIS AGREEMENT, consisting of nine (9) pages including Exhibit "A", is made by and
between the Water Bugs Ski Team, Inc., a Wisconsin corporation, hereafter referred to as
"Water Bugs," and the City of Muskego, hereafter referred to as "the City."
WHEREAS, Water Bugs understand it may be necessary for Water Bugs to obtain
appropriate approvals, if any, from the Wisconsin Department of Natural Resources,
hereinafter referred to as "WDNR", for said piers placement on Little Muskego Lake; and
WHEREAS, Water Bugs understand it is necessary for Water Bugs to obtain
appropriate approvals from the WDNR, to place a water ski jump on the bed of Little Muskego
Lake; and
WHEREAS, the City's approval of the placement of said piers and ski jump is
conditioned upon the execution of this Agreement.
NOW, THERERFORE, in exchange for the execution of this Agreement and other good
and valuable consideration, the receipt and sufficiency of which is hereby acknowledged,
Water Bugs and the City agree as follows:
1. Term of Agreement
A. The term of this Agreement shall commence on the date on which Water Bugs obtain all
required approvals from all governing bodies and agencies, including, but not limited to,
the WDNR, for placement of a water ski jump on the bed of Little Muskego Lake and the
placement of two piers on the Lake. Water Bugs shall provide the City copies of all
approvals obtained by Water Bugs under this Agreement. If no approvals are necessary,
Water Bugs shall provide the City with a statement to that effect. Unless earlier
terminated by action of the City, the term of this Agreement shall terminate on the 30th
day of September 2026.
B. The term of this Agreement shall automatically terminate in the event Water Bugs is
properly ordered or otherwise required to remove the water ski jump from the bed of
Little Muskego Lake or the piers from the Lake by any governmental authority or
agency.
C. Upon termination of this Agreement, Water Bugs shall remove the ski jump from the bed
of the lake and the piers, together with any related equipment and materials, within
seven (7) calendar days or no later than September 30, 2026.
2. Ownership and Placement of Piers
A. At all times during the term of this Agreement Water Bugs shall be the sole owner of the
piers located at Idle Isle Park, W182 S6666 Hardtke Drive in the City of Muskego. Water
Bugs cannot, without the prior written approval of the City, assign any ownership
16
2026 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 2
Water Bugs Ski Team, Inc. and City of Muskego
interests in the piers or any of Water Bugs' rights, duties, or obligations under this
Agreement to any person, entity, or association.
B. Water Bugs shall be responsible for the physical placing and removal of Pier 1 from Idle
Isle Park and Little Muskego Lake. The physical location of the piers shall be placed at
a distance of thirty (30) feet from the 5' x 32' piers abutting the boat landing (see Exhibit
A) having a maximum length of thirty (30) feet. Pier 2 shall be placed at a distance of
fifty (50) feet from the fishing pier at the north end of the park (Exhibit A) having a
maximum length of twenty (20) feet and four (4) feet wide.
C. Water Bugs will allow the City and the public to use Pier 1 at all times that it is not
scheduled for exclusive use of Water Bugs. Water Bugs will make five signs, with prior
approval of the Public Works and Development Director. Two signs will indicate that the
swimming area will be decreased in size ten minutes prior to and throughout the
practice and will be closed during show times as posted on the beach and at the
entrance of the park. The swimming area will be increased to its original size ten
minutes after the show or practice time unless in the case of a cancelled show or
practice. The other two signs will indicate that Pier 1 will be closed to the public one-half
hour prior to and throughout the practicelshow times posted at the piers and at the
entrance of the park. Pier 1 will be open to the public one-half hour after the show or
practice time unless in the case of a cancelled show or practice. The last sign will
indicate that Water Bugs' Pier 1 is not to be used for public swimming, diving, or
jumping from and no public boats shall be docked/moored to said piers. Pier 2 shall
remain locked and closed to the public. Signage will be created by Water Bugs
indicating closed to public, no mooring, no swimming, no diving, no fishing. Security
gate shall extend off both sides of the pier to prohibit access by the public. The Water
Bugs' barge will be secured to Pier 2 for the duration of the Agreement.
D. Water Bugs shall be solely responsible for and shall promptly perform all maintenance
and upkeep required or recommended for the piers and signs. In the event Water Bugs
fail at any time to perform any maintenance or upkeep reasonably deemed necessary
by the City, upon written notice to Water Bugs, as stated in Section 13(C) of this
Agreement, the term of this Agreement shall immediately terminate.
3. Ownership and Placement of Ski Jump
A. At all times during the term of this Agreement, Water Bugs shall be the sole owner of
the ski jump located at Idle Isle Park, W182 S6666 Hardtke Drive, and PT NE 114 of
SEC 8T5N R20E & PT NW 114 SEC 9 AN ISLAND APPROX 1100 FT N OF SE COR
OF NE 114 CONT 500 SQ FT VOL 1204/699 DS 3858687 QCD 9111, in the City of
Muskego. Water Bugs cannot, without the prior written approval of the City, assign any
ownership interests in the ski jump or any of Water Bugs' rights, duties, or obligations
under this Agreement to any person, entity, or association.
B. Water Bugs shall be responsible for the physical placing and removal of the ski jump on
and from the bed of Little Muskego Lake. The physical location of the ski jump on the
bed of the lake shall be subject to the direction and discretion of the Chief of Police. The
ski jump shall be placed at a minimum of 150 feet from the shoreline of the lake.
li IN
2026 Agreement -- Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 3
Water Bugs Ski Team, Inc. and City of Muskego
C. While the ski jump is on the bed of the lake, Water Bugs shall cause the installation,
maintenance, and operation of a flashing yellow light on the ski jump from dusk to dawn.
The flashing yellow light must be visible for at least 500 feet in all directions.
D. Water Bugs shall be solely responsible for and shall promptly perform all maintenance
and upkeep required or recommended for the ski jump. In the event Water Bugs fail, at
any time, to perform any maintenance or upkeep reasonably deem necessary by the
City, upon written notice to Water Bugs, as stated in Section 13(C) of this Agreement,
the term of this Agreement shall immediately terminate.
4. Usage for Shows and Practices
A. A minimum number of show dates and practices will be set at 15-16 (show) and 30-32
(practice), per calendar year for a minimum of 48 events. Should Water Bugs intend to
do more than 48 events, they will need to come before the Parks and Conservation
Committee for approval at their March meeting. Dates can be taken away based on
infractions against Water Bugs. The Parks & Conservation Committee can recommend
this to the Finance Committee.
B. Times for shows/practices (defined by driving boats and making wakes inside of the no
wake buoys):
1) Mid -May to July from 6:30 p.m. to sunset and August from 6:00 pm to sunset on the
following dates:
a. Practices will be held on May 4,5,6,11,12,13,18,19,20,25,26, June
1,2,8,9,15,16,22,23,29,30JuIy,6,7,13,14,20,21,27,28,Aug
3,4,10,11,17,18,24,25,31 Sept 1
b. Shows will be held on May 27, June 3, 10, 17, 24, July 1, 3rd (Special event), 8,
15, 22, 29, Aug 5, 12, 19, 26, Sept 2
2) All Season on Mondays from 5:00 pm to 6:00 pm for the junior team
3) Use of the jump only (the public is allowed use of the main pier and beach area) on
the following Thursdays:
a. From 6:30PM to sunset on June 18th & 25th and July 9th, 23th, & 30th.
b. From 6:00PM to sunset on August 6th, 8th, 13th, & 20th
C. Set-up times for shows/practices (includes moving the ski jump and take-over of Water
Bugs piers) is defined as setting up equipment on the Water Bugs piers:
1) Mid -May to July: 6:00 p.m. to 6:30 p.m.
2) August: 5:30 p.m. to 6:00 p.m.
D. Take -down after shows/practices by 9:00 p.m.
E. The complete sound system will only be used for show dates and should only be loud
enough for show spectators and participants to enjoy. One speaker may be used for two
practices in mid -July and early August to prepare for tournaments and will only be loud
enough for members to hear the music between the shelter and the beach.
18
2026 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 4
Water Bugs Ski Team, Inc. and City of Muskego
5. Removal of Ski Jump and Return of Buoys to Rectangular Position
A. Buoys and ski jump and any associated permits must conform to any and all
governmental regulations, at all times, concerning piers and ski jumps during the terms
of this Agreement.
B. Ski jump must be put up and removed within the designated set-up and take -down
times in Section 4. See Section 5(D) if the weather prevents takedown of ski jump.
C. Buoys in swimming area must be returned to their original rectangular position within
the Committee's designated take -down time. This also applies to when the ski team is
giving ski lessons (two separate program offerings) for the Recreation Department.
D. In the event a show/practice is cancelled at any time, the ski jump has already been
moved to the use position, and weather conditions would make it difficult to return the
ski jump to the off -use position, the ski jump is to be anchored by 10:00 am the following
day to the off -use position.
E. Swimming buoys will be the last things moved before show/practice time; no more than
10 minutes prior to show/practice time; and returned to their original location within the
first 10 minutes after the completion of the show/practice time.
F. In the event of hot weather (85+ degrees) when the public is extensively using the
beach, the City will reserve the right to disallow the moving of the swimming buoys on
scheduled practice/show dates.
6. Signage
A. Water Bugs will make the following signs, with prior approval of Director of Public Works
and Development:
1) Beach and Park Entrance Signs: Indicate swimming area will be decreased ten
minutes prior to and throughout the practice times and closed during show times.
The swimming area will be open to the public ten minutes after show or practice time
unless in the case of a cancelled show or practice.
2) Piers Sign and Park Entrance Signs: Indicate Pier 1 will be closed to public one-half
hour prior to and throughout the practice/show times posted at the piers. Pier 1 will
be open to public one-half hour after snow or practice time unless in the case of a
cancelled show or practice.
3)—No Public Swimming, Jumping, or Diving off Pier 1 and Pier 2 and No Public Boat
Docking: Indicate that swimming, jumping, or diving is prohibited at all times on or
near the piers. Also, no boat docking to piers.
7. Parking
A. The Recreation Department will issue eight (8) parking placards, free of charge, to
Water Bugs designated person. This person can issue these eight (8) passes to
members of the team for parking their vehicles in the automobile parking area. These
are not for launching watercraft. The Recreation Department will issue eight (8) half
priced boat launch stickers, for a reduced rate of $21.001sticker, to Water Bugs
designated person. These passes must be affixed to the windshield of the vehicles
pulling the boats and cannot be shared among members.
19
2026 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 5
Water Bugs Ski Team, Inc. and City of Muskego
B. Water Bugs equipment trailer will be parked along the perimeter of the boat trailer
parking area, close to the boat wash area.
C. No Water Bugs equipment will be left on the premises, with the exception of the Water
Bugs owned piers, or other items as approved by the Director of Public Works and
Development.
D. There will be no allowance of parking on any grass or park area other than the paved
parking lot. All overflow parking will be directed to the parking lot in Park Arthur.
8. Contact Persons
A. Contact person from Water Bugs will be the President of Water Bugs. Water Bugs will
also be responsible for listing an alternate contact. Water Bugs will designate their
contact person and alternate who will be Water Bugs' representatives and who will
receive any correspondence. These names will be submitted to the Parks and
Conservation Committee.
B. Contact person from the Parks & Conservation Committee will be the Public Works and
Development Director. The alternate contact person will be the Recreation Manager. If
circumstances would arise not covered by the provisions contained within this
Agreement, Water Bugs must contact above person(s) for a decision.
9. Inclement Weather
A. If weather conditions result in a cancellation of a scheduled show/practice date, a
make-up date will be considered. The make-up date must be confirmed in writing by the
Director of Public Works and Development and must be rescheduled within two weeks
of cancelled date.
B. If cancellation is determined other than at the park (earlier in the day for example), the
Director of Public Works and Development will be contacted.
10. Consequences For Not Complying With Rules
A. The Parks & Conservation Committee will review summer Water Bugs use of the park at
the October meeting in regard to the rules established for the Water Bugs. A monthly
review (activities occurring May -August) will take place as it relates to the two
unscheduled visits to Idle Isle Park by the Muskego Police Department.
jLlf a substantiated non -frivolous complaint, as determined by the Muskego Police
Department, is received from a citizen(s), an Alderman, Water Patrolman, Police
Department, Parks & Conservation Committee Member, Director of Public Works
and Development, then;
2-The Director of Public Works and Development will contact Water Bugs contact
person concerning consequences by phone with a follow-up in writing. The date of
the phone call will serve as the notification of denial of park use as follows;
a. First Offense: Permission to use Idle Isle Park will be denied for the next two
scheduled dates (practice and/or show dates).
b. Second Offense: Permission to use Idle Isle Park will be denied for the next four
scheduled dates (practice and/or show dates).
20
2026 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 6
Water Bugs Ski Team, Inc. and City of Muskego
c_Third Offense: Denial of remainder of year's schedule, and possible effect on
next year's request.
11. Ski Patterns
A. In regard to the ski pattern, a 100-foot clearance between boats and Otto Island, Jaycee
Island, and the Idle Isle Park fishing piers must be maintained with permanent buoys,
provided by the City. During Water Bugs use dates, the 100-foot clearance along the
south shore of Idle Isle will be waived and Water Bugs will be allowed to make a wake
inside of thirty feet from Idle Isle. However, during these same dates, the permanent
buoys around Otto Island and the fishing piers, marking the 100-foot distance, can be
moved closer for safety reasons, only if a smaller temporary buoy is used to mark the
100-foot clearance from that island. The permanent buoy marking Jaycee Island can be
moved closer to allow boat traffic within thirty feet. To avoid boat props from hitting a
temporary buoy marker and/or its anchor, no temporary buoy will be used, but following
each use date, Water Bugs will move the permanent buoy back to its permanent
location.
B. Slow -no -wake buoys, located in front of Idle Isle Park, can be temporarily moved for
Water Bugs use during approved practices/shows. All permanent buoys must be placed
back to their original locations by Water Bugs, after each approved use. The Public
Works staff will be responsible for making sure all buoys are installed before the first
and removed after the last approved lake use by Water Bugs. All buoys will be
installed/maintained per approved GPS coordinates (100' from Jaycee Island
coordinates are LAT 42 55'22.57172"N LONG: 88 08'37.96325"W and 100' from Otto
Island coordinates are LAT. 42 55'23.86632"N LONG: 88 08'36.46380"W).
12. Insurance and Indemnification
A. Water Bugs shall indemnify the City and hold the City harmless against and from any
and all liabilities, fines, suits, claims, demands, and actions, including costs and
expenses of any kind or nature, including, but not limited to, attorneys' fees brought or
asserted by anyone due to or arising out of (a) any default by Water Bugs in observing
any provision of this Agreement required to be observed and performed by Water Bugs,
or (b) any damage to property or injury to person or persons, including death,
occasioned by or resulting from Water Bugs' ski jump, piers, and signs.
B. During the term of this Agreement, Water Bugs, at its expense, shall maintain
comprehensive general liability coverage, bodily injury coverage, and property damage
coverage, insuring Water Bugs and the City against liability for injury to persons or
property occurring on or about the ski jump, piers, and/or signs or arising out of the
ownership, maintenance, or use of the ski jump, piers, and/or signs. The insurance shall
have a limit of not less than $1,000,000.00 per occurrence with an aggregate limit of not
less than $2,000,000.00. Water Bugs shall cause the City to be named as an Additional
Insured for the types and limits of coverage stated above in respect to this Agreement,
and shall, upon request by the City, provide the City a Certificate of Insurance and
separate written Endorsement to the policy demonstrating Water Bugs' compliance with
the above insurance provisions.
21
2026 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle
Water Bugs Ski Team, Inc. and City of Muskego
Page 7
C. Water Bugs shall provide to City separate written Endorsements to its insurance policies
that provide for the following:
Naming the City as an Additional Insured.
— Stating that the Insurance is Primary and Non -Contributory.
Waiver of Subrogation
— Notice of Cancellation for any change in the terms or conditions of the policy.
D. Failure to provide the herein named insurance with written Endorsements as stated
shall result in termination of this Agreement.
13. Miscellaneous Provisions
A. Other Governmental Regulations. This Agreement is subject to any and all
governmental regulations as they may be amended from time to time over the term of
this Agreement. If the Agreement is in conflict with said regulations, the regulations
must be followed.
B. Assignment. Neither Water Bugs nor the City may assign its interest under this
Agreement without the other party's prior written consent, which may be granted or
withheld in such party's sole reasonable discretion.
C. Notices. All notices required or permitted by this Agreement shall be given in writing
and shall be considered given upon receipt if a) hand delivered to the party or person
intended, or b) upon facsimile transmission to the fax numbers set forth herein, or c)
email transmission at the address stated below with verification of receipt requested, or
d) one business day after deposit with a nationally recognized overnight commercial
courier service, air bill prepaid, or e) three (3) business days after deposit in the United
States mail, postage prepaid, by certified mail, return receipt requested, addressed by
name and address to the party or person intended as follows:
Email
To the Water Bugs: To the City:
President
Water Bugs Ski Team, Inc.
P.O. Box 111
Muskego, WI 53150
Fax No.
presiden@muskegowaterbugs.org
Director of Public Works & Development
City of Muskego
W182 S8200 Racine Avenue
Muskego, WI 53150
Fax No. 262-679-561 4
Email: skroeger@cityofmuskego.org
D. Governing Law. This Agreement shall be interpreted and construed according to the
laws of the State of Wisconsin. Any legal action regarding this Agreement shall be
brought and maintained in the Circuit Court for Waukesha County, Wisconsin.
E. Severability of Provisions. If any of the terms or conditions contained herein shall be
declared to be invalid or unenforceable by a court of competent jurisdiction, then the
remaining provisions and conditions of this Agreement, or the application of such to
persons or circumstances other than those to which it is declared invalid or
unenforceable, shall not be affected thereby and shall remain in full force and effect and
shall be valid and enforceable to the full extent permitted by law.
W11
2026 Agreement -- Piers Placement, Water Ski Jump, and Show Events at Idle Isle
Water Bugs Ski Team, Inc. and City of Muskego
Page S
F. Captions. The captions in this Agreement are inserted only as matters of convenience
and for reference and in no way define or limit the scope or intent of the various
provisions, terms, or conditions hereof.
G. Binding Effect. The terms and conditions of this Agreement shall be binding upon and
benefit the parties hereto and their respective successors and permitted assigns.
H. Entire Agreement. This writing constitutes the entire agreement between the parties
hereto, and all prior statements, letters of intent, representations and offers, if any, are
hereby terminated. This Agreement may be modified or amended only by written
instrument signed by both parties.
I. Counterparts. This Agreement may be executed in one or more counterparts, each of
which will be deemed an original.
J. Representations as to Authority. Each party to this Agreement represents and warrants
that: a) it has the power and authority to consummate the transactions contemplated by
this Agreement; b) all proceedings necessary for it to consummate the transactions
contemplated by this Agreement have been duly taken in accordance with law; and c)
the persons executing this Agreement on behalf of it have been duly authorized to
execute this Agreement.
K. Dispute Resolution. In the event of a dispute between the Water Bugs and the City
arising out of this Agreement and prior to formal litigation in a court of law, the Water
Bugs and the City agree to attempt to resolve such dispute through mediation. In the
event that the Water Bugs and the City cannot agree upon a mediator, they shall each
propose a qualified mediator, and such qualified mediators shall choose a qualified
third -party who will mediate the dispute.
L. The parties agree that signatures scanned and sent via email attachment shall be
binding on the parties hereto.
M. Annual Review and Committee Approval. This Agreement is to be approved each
season by the Finance Committee contingent on no changes to placement of the piers
and ski jump and no additional show and practice dates being requested. If changes to
placement, the changes will need to be approved by the Public Works & Safety
Committee. Additional show or practice dates requested will need approval of the Parks
& Conservation Committee. The full Agreement with the approved changes by the
respective Committees will be placed on the Finance Committee agenda.
1r�
WATER BUG KI .IEAM, INC. CITY OF MUSKEGO
Ben Lushine, resident Date Rick Petfalski, Mayor Date
Geor a Simmert, Secretary Date Kerri Roller, City Clerk Date
23
24
Council Date
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers $ 11,666.49
Water Wire Transfers
Total Water $ 11,666.49
Sewer Vouchers $ 598,331.45
Sewer Wire Transfers
Total Sewer $ 598,331.45
Net Total Utility Vouchers
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $ 0.00
Tax Void Checks ( )
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 574,242.80
Total General Fund Vouchers
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
April 28, 2026
$ 1,184,240.74
Total Voucher Approval
$ 609,997.94
#1 -Utility Voucher Approval
#2 - Tax Voucher Approval
$ 574,242.80
#3 - General Voucher Approval
29,969.35
507.709.37
25
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 1
Report dates: 4/16/2026-4/28/2026
Apr 24, 2026 10:31AM
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
ABBIE LIEDTKE
04142026 1
Invoice
LANDFILL MEETING
04/16/2026
04/28/2026
50.00
426
207.01.00.00.6055
Total ABBIE LIEDTKE:
50.00
ALSTAR CO LLC, THE
50404 1
Invoice
BATTERIES
04/15/2026
04/28/2026
399.60
426
100.04.51.07.5405
Total ALSTAR CO LLC, THE:
399.60
AT&T
1571574119 2
Invoice
REPLACE POTS LINE SCADA-ATT
04/07/2026
04/28/2026
93.53
426
605.56.09.21.5607
1571574119 1
Invoice
REPLACE POTS LINE ELV.-ATT
04/07/2026
04/28/2026
93.53
426
100.02.20.01.5415
5787554114 1
Invoice
PRI CH AND PD- PHONES
04/23/2026
04/28/2026
2,202.76
426
100.01.06.00.5601
S66226426426 1
Invoice
911-ATT FEES
04/16/2026
04/24/2026
383.31
426
100.02.20.01.5604
Total AT&T.
2,773.13
BADGER OIL EQUIPMENT CO. INC.
WO-6065 1
Invoice
ANNUAL TEST
03/03/2026
04/28/2026
842.95
426
100.04.51.07.5736
Total BADGER OIL EQUIPMENT CO. INC.:
842.95
BENEFIT COORDINATAORS CORP
BOMNZW 7
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
223.31
426
605.56.09.26.5203
BOMNZW 4
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
648.31
426
100.04.51.01.5203
BOMNZW 2
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
1,659.39
426
100.02.20.01.5203
BOMNZW 6
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
414.72
426
601.61.63.41.5203
BOMNZW 5
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
315.16
426
100.06.18.01.5203
BOMNZW 1
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
297.16
426
100.01.03.00.5203
BOMNZW 3
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
315.16
426
100.02.20.10.5203
Total BENEFIT COORDINATAORS CORP:
3,873.21
BURMEISTER, GREG
04142026 1
Invoice
LANDFILL MEETING
04/16/2026
04/28/2026
50.00
426
207.01.00.00.6055
Total BURMEISTER, GREG:
50.00
CARDMEMBER SERVICE
9383 ECApri12 1
Invoice
PLA CONFERENCE TRAVEL
03/26/2026
04/28/2026
121.97
426
100.05.71.00.5303
0083 TZ APRIL 1
Invoice
RAKE LITTER GAS CAN SEALS
03/26/2026
04/28/2026
101.93
426
215.06.00.00.5704
1737KCApril26 1
Invoice
HR PHONE SUPPLIES
03/26/2026
04/28/2026
28.47
426
100.01.01.01.5701
1877ATAPRIL 1
Invoice
AMERICAN PLANNING ASSOC ME
03/26/2026
04/28/2026
693.40
426
100.06.18.01.5303
1877ATAPRIL 5
Invoice
PROJECT BOARDS
03/26/2026
04/28/2026
24.82
426
100.06.18.01.5704
1877ATAPRIL 2
Invoice
AMERICAN PLANNING ASSOC ME
03/26/2026
04/28/2026
553.40
426
100.06.18.01.5305
1877ATAPRIL 6
Invoice
SELF -INKING STAMP
03/26/2026
04/28/2026
43.76
426
100.02.25.00.5704
1877ATAPRIL 4
Invoice
AMERICAN PLANNING ASSOC CO
03/26/2026
04/28/2026
913.00
426
100.06.18.01.5303
1877ATAPRIL 3
Invoice
AMERICAN PLANNING ASSOC CO
03/26/2026
04/28/2026
913.00
426
100.06.18.01.5303
2413SDApril26 1
Invoice
DIEDRICH UNIFORMS
04/21/2026
04/28/2026
113.40
426
100.02.20.01.5151
3897 SQApri12 1
Invoice
PRINT -WSJ TAX CREDIT
03/26/2026
04/28/2026
38.99-
426
100.05.71.01.5711
3897 SQApri12 3
Invoice
3.30.26 - 4.29.26 BUSINESS IINTER
03/26/2026
04/28/2026
119.99
426
100.05.71.00.5505
26
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/16/2026-4/28/2026
Page: 2
Apr 24, 2026 10:31AM
Invoice Number
SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
3897 SQApri12
2
Invoice
PRINT
03/26/2026
04/28/2026
24.00
426
100.05.71.01.5711
3921TDApril26
3
Invoice
JELLY BEAN GUESSING JAR SUP
03/26/2026
04/28/2026
17.53
426
100.05.72.10.5701
3921TDApril26
4
Invoice
PUZZLE COMPETITION SUPPLIES
03/26/2026
04/28/2026
16.94
426
100.05.72.18.5702
3921TDApril26
2
Invoice
MAILING ENVELOPES
03/26/2026
04/28/2026
6.01
426
100.05.72.10.5701
3921TDApril26
1
Invoice
BASKETBALL LEAGUE STAFF APP
03/26/2026
04/28/2026
90.58
426
100.05.72.13.5702
4271 RPApri126
1
Invoice
MEAL AT CONFERENCE
03/26/2026
04/28/2026
23.09
326
100.01.01.00.5303
5051JMUAPRI
1
Invoice
MTAW SPRING CONFERENCE 202
03/26/2026
04/28/2026
300.00
426
100.01.03.00.5303
5449NFApril26
1
Invoice
ROGERS SCIT UNIFORMS
04/21/2026
04/28/2026
61.99
426
100.02.20.01.5151
5449NFApril26
3
Invoice
WATER COOLER EQUIPMENT/WA
04/21/2026
04/28/2026
606.06
426
100.01.09.00.5415
5449NFApril26
2
Invoice
SARTORIUS RECRUTIMENT PLAT
04/21/2026
04/28/2026
44.08
426
100.02.20.01.5845
5800 JWApri12
1
Invoice
LEXIS NEXIS
03/26/2026
04/28/2026
374.00
326
100.01.05.00.5506
5800 JWApri12
2
Invoice
PREMIUM PEN REFILL
03/26/2026
04/28/2026
22.02
326
100.01.05.00.5701
5802 CHA APR
1
Invoice
NAILER NAILS MOLDING PULLER
03/26/2026
04/28/2026
498.93
426
100.01.09.00.5415
6796 RB APRIL
4
Invoice
LED COB BULBS
03/26/2026
04/28/2026
412.21
426
100.05.71.00.5415
6796 RB APRIL
1
Invoice
WATER
03/26/2026
04/28/2026
11.92
426
100.04.51.11.5415
6796 RB APRIL
5
Invoice
CREDIT
03/26/2026
04/28/2026
12.37-
426
100.05.71.00.5415
6796 RB APRIL
3
Invoice
EPCRA
03/26/2026
04/28/2026
671.38
426
100.04.51.08.5415
6796 RB APRIL
2
Invoice
SHELVES
03/26/2026
04/28/2026
2,578.80
426
100.04.51.08.5415
8312SWApril26
1
Invoice
MROTEK/CORTESE NEGOTIATOR
04/21/2026
04/28/2026
1,536.13
426
100.02.20.01.5301
8312SWApril26
2
Invoice
CORTEST SCIT UNIFORM
04/21/2026
04/28/2026
156.59
426
100.02.20.01.5151
8312SWApril26
4
Invoice
PETZ INTRUCTOR TRAINING
04/21/2026
04/28/2026
100.00
426
100.02.20.01.5301
8312SWApril26
3
Invoice
WOMENS CTR CONF/FONS DNR
04/21/2026
04/28/2026
440.16
426
100.02.20.01.5303
8372JRApril26
1
Invoice
26-4442 DEBRIEF SUPPLIES
04/21/2026
04/28/2026
40.73
426
505.00.00.00.2637
8467 KRApri12
1
Invoice
IIMC DUES KR 2026
03/26/2026
04/28/2026
235.00
426
100.01.03.01.5305
8467 KRApri12
3
Invoice
MONDAY BILLING -MARCH 2O26
03/26/2026
04/28/2026
42.00
426
100.01.03.01.5704
8467 KRApri12
2
Invoice
CHIEF TRAIN ING_26.03.21_DONU
03/26/2026
04/28/2026
12.98
426
100.01.03.01.5704
8824 TB APRIL
4
Invoice
WIRELESS KEYBOARD
03/26/2026
04/28/2026
49.99
426
605.56.09.21.5712
8824 TB APRIL
6
Invoice
SWITCH
03/26/2026
04/28/2026
7.02
426
601.61.61.16.5411
8824 TB APRIL
1
Invoice
WEATHER TIGHT TOTE
03/26/2026
04/28/2026
18.99
426
601.61.61.15.5425
8824 TB APRIL
5
Invoice
DRY ERASE MARKERS
03/26/2026
04/28/2026
42.09
426
601.61.63.42.5701
8824 TB APRIL
3
Invoice
WTR SAMPLES
03/26/2026
04/28/2026
209.04
426
605.56.09.23.5865
8824 TB APRIL
2
Invoice
WALKER PVC WIPES GLOVES
03/26/2026
04/28/2026
400.31
426
601.61.61.12.5228
9941LMApri126
3
Invoice
TRAINING/CHIEFSCONF
04/21/2026
04/21/2026
135.73
426
100.02.20.01.5301
9941LMApri126
4
Invoice
BLDG REPLACEMENT EASELS/PH
04/21/2026
04/21/2026
180.97
426
100.01.09.00.5415
9941LMApri126
2
Invoice
YMCA TESTING OFFICER APPLIC
04/21/2026
04/21/2026
66.95-
426
100.02.20.01.5845
9941LMApri126
6
Invoice
MED/GO BAG SUPPLIES
04/21/2026
04/21/2026
180.14
426
100.02.20.01.5722
9941LMApri126
5
Invoice
MROTEK UNIFORM
04/21/2026
04/21/2026
148.99
426
100.02.20.01.5151
9941LMApri126
1
Invoice
YMCA TESTING OFFICER APPLIC
04/21/2026
04/21/2026
1,205.10
426
100.02.20.01.5845
Total CARDMEMBER SERVICE: 14,410.33
CINTAS CORP
PW 426613269
1
Invoice
MONTHLY CHARGES UNIFORMS
04/15/2026
04/28/2026
269.86
426
100.04.51.01.5820
PW 426689224
1
Invoice
MONTHLY CHARGES UNIFORMS
04/22/2026
04/28/2026
269.86
426
100.04.51.01.5820
UT 426613269
1
Invoice
MONTHLY CHARGES UNIFORMS
04/15/2026
04/28/2026
55.69
426
605.56.09.21.5835
UT 426613269
2
Invoice
MONTHLY CHARGES UNIFORMS
04/15/2026
04/28/2026
55.69
426
601.61.61.12.5702
UT 426689224
2
Invoice
MONTHLY CHARGES UNIFORMS
04/22/2026
04/28/2026
55.69
426
601.61.61.12.5702
UT 426689224
1
Invoice
MONTHLY CHARGES UNIFORMS
04/22/2026
04/28/2026
55.69
426
605.56.09.21.5835
Total CINTAS CORP:
CLEAN RITE SUPPLY, INC
154238 1 Invoice
154239 1 Invoice
154240 1 Invoice
Total CLEAN RITE SUPPLY, INC:
HARD WOUND TOWELS AND TP 04/21/2026
HOUSEKEEPING SUPPLIES -TRA 04/13/2026
HARD WOUND TOWELS 04/09/2026
762.48
04/28/2026 500.19 426 100.01.09.00.5415
04/28/2026 91.41 426 100.05.71.00.5703
04/28/2026 373.56 426 100.04.51.11.5415
965.16
27
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
CONCENTRA HEALTH SERVICES, INC
18893768 1 Invoice
RANDOM DRUG SCREENS Q1 202
01/22/2026
04/28/2026
362.00
126
605.56.09.30.5305
Total CONCENTRA HEALTH SERVICES, INC:
362.00
CONLEY MEDIA, LLC
3340750426-1 1 Invoice
TYPE D ELECTION NOTICE 26.04.
04/11/2026
04/28/2026
191.89
426
100.01.03.01.5704
Total CONLEY MEDIA, LLC:
191.89
COTTINGHAM & BUTLER
385267 1 Invoice
EMPLOYEE INSURANCE CONSUL
01/01/2026
04/23/2026
2,188.75
426
100.00.00.00.1601
437589. 1 Invoice
EMPLOYEE INSURANCE CONSUL
02/27/2026
04/28/2026
2,255.00
326
100.00.00.00.1601
437590. 1 Invoice
EMPLOYEE INSURANCE CONSUL
03/31/2026
04/28/2026
2,255.00
426
100.01.06.00.5206
Total COTTINGHAM & BUTLER:
6,698.75
DAN PLAUTZ CLEANING SRV., INC
9576 1 Invoice
CITY HALL
04/14/2026
04/28/2026
3,272.00
426
100.01.09.00.5835
9577 1 Invoice
PD CLEANINGAPRIL 26 AND EXTR
04/21/2026
04/28/2026
6,539.00
426
100.02.20.01.5835
9578 1 Invoice
04 26 MONTHLY CLEANING
04/14/2026
04/28/2026
4,216.00
426
100.05.71.00.5835
9579 1 Invoice
OLD TOWN HALL CLEANING APRI
04/14/2026
04/28/2026
823.00
426
100.04.51.11.5820
9580 1 Invoice
DPW CLEANNG
04/14/2026
04/28/2026
825.00
426
100.04.51.01.5820
9581 2 Invoice
APOLLO CLEANING
04/14/2026
04/28/2026
216.00
426
601.61.61.15.5415
9581 1 Invoice
APOLLO CLEANING
04/14/2026
04/28/2026
216.00
426
605.56.09.23.5815
9582 1 Invoice
PARKS CLEANING APR26
04/14/2026
04/28/2026
1,580.00
426
100.04.51.11.5820
Total DAN PLAUTZ CLEANING SRV., INC:
17,687.00
DECKER, DENNIS
DD041526 1 Invoice
RETURN DEPOSIT FOR CANCELL
04/23/2026
04/28/2026
400.00
426
100.01.06.00.4542
Total DECKER, DENNIS:
400.00
DIAMOND ELECTRIC
20260480 1 Invoice
OVERPAYMENT PASADENA
04/16/2026
04/28/2026
57.52
426
100.02.25.00.4250
Total DIAMOND ELECTRIC:
57.52
DIVERSIFIED BENEFIT SERV INC.
473983 1 Invoice
APR 26 HRAADMIN SERVICES
04/01/2026
04/28/2026
402.90
426
100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:
402.90
DIVERSIFIED TRUCK SERVICES INC
26-19173 1 Invoice
REFINISH TAILGATE
04/10/2026
04/28/2026
717.50
426
100.04.51.07.5405
Total DIVERSIFIED TRUCK SERVICES INC:
717.50
EAGLE MEDIA INC.
00143931 1 Invoice
CA POLOS
04/21/2026
04/28/2026
381.60
426
100.02.20.01.5721
00143949 1 Invoice
ANDERSON UNIFORMS
04/21/2026
04/28/2026
163.36
426
100.02.20.10.5151
00144039 1 Invoice
NAME TAGS
04/23/2026
04/28/2026
39.80
426
100.01.06.00.5701
Total EAGLE MEDIA INC.:
584.76
ELLIOTT'S ACE HARDWARE
859381 1 Invoice
WIRE CONNS
04/08/2026
04/28/2026
29.63
426
100.01.09.00.5415
28
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/16/2026-4/28/2026
Page: 4
Apr 24, 2026 10:31 AM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
859412
1
Invoice
FASTENERS HARDWARE ROPE
04/10/2026
04/28/2026
7.70
426
605.53.06.32.5702
Total ELLIOTT'S ACE HARDWARE:
EMERGENCY LIGHTING & ELECTRONICS
2258
1 Invoice
SQD 23 DOCK REPLACEMENT
04/21/2026
Total EMERGENCY LIGHTING
& ELECTRONICS:
ENERGENECS INC.
EINV0050245
1 Invoice
PROSONIC FLOW
04/13/2026
Total ENERGENECS INC.:
ERIC HUCKSTORF
04142026
1 Invoice
LANDFILL MEETING
04/16/2026
Total ERIC HUCKSTORF:
FERGUSON WATERWORKS #1476
0468535
1 Invoice
HOSE BIBBS
02/09/2026
Total FERGUSON WATERWORKS #1476:
FLAG CENTER
0122453-IN
2 Invoice
MILITARY FLAGS
04/13/2026
0122453-IN
3 Invoice
MILITARY FLAGS
04/13/2026
0122453-IN
1 Invoice
MILITARY FLAGS
04/13/2026
Total FLAG CENTER:
FLEET CHARGE
2386018P
1 Invoice
FUEL KIT SLEEVE SEAL
04/09/2026
2386018PX1
1 Invoice
FUEL SEAL
04/13/2026
2386018PX2
1 Invoice
FUEL FILTER KIT
04/16/2026
2386075P
1 Invoice
HIGH PRSSURE HOSE
04/16/2026
2386668P
1 Invoice
SEAL O-RING GASKET VALVE
04/21/2026
2386676P
1 Invoice
OIL PUMP KIT GASKETS BOLT
04/22/2026
2386713P
1 Invoice
O-RING
04/22/2026
2386746P
1 Invoice
GASKET VALVE O-RING SEAL SEA
04/22/2026
CM2381195P
1 Invoice
CREDIT
02/18/2026
CM2386668P
1 Invoice
CREDIT
04/21/2026
Total FLEET CHARGE:
FORWARD MECHANICAL, INC
3530
1 Invoice
NEW PRESSURE WASHER
04/22/2026
3531
1 Invoice
MAINTENANCE
04/22/2026
Total FORWARD MECHANICAL, INC:
GALLS, LLC
034749448
1 Invoice
CADET UNIFORMS
04/21/2026
Total GALLS, LLC:
GLEASON REDI MIX
351770
1 Invoice
#1 SLURRY, FUEL CHARGE ENVI
04/10/2026
37.33
04/28/2026
250.00
326
100.02.20.01.5405
250.00
04/28/2026
12,619.79
426
601.61.61.16.5411
12,619.79
04/28/2026
50.00
426
207.01.00.00.6055
50.00
04/28/2026
559.20
426
605.54.06.53.5702
559.20
04/28/2026
209.80
426
100.01.09.00.5415
04/28/2026
209.80
426
100.02.20.01.5415
04/28/2026
100.00
426
100.05.71.00.5415
519.60
04/28/2026
105.32
426
100.04.51.07.5405
04/28/2026
96.86
426
100.04.51.07.5405
04/28/2026
100.60
426
100.04.51.07.5405
04/28/2026
1,736.06
426
100.04.51.07.5405
04/28/2026
147.17
426
100.04.51.07.5405
04/28/2026
1,111.14
426
100.04.51.07.5405
04/28/2026
4.88
426
100.04.51.07.5405
04/28/2026
362.68
426
100.04.51.07.5405
04/28/2026
962.44-
326
100.04.51.07.5405
04/28/2026
4.88-
426
100.04.51.07.5405
2,697.39
04/28/2026
5,300.00
426
100.04.51.08.5415
04/28/2026
1,250.00
426
100.04.51.08.5415
6,550.00
04/28/2026
53.96
426
505.00.00.00.2636
04/28/2026 712.00 426 100.04.51.02.5742
29
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type
Total GLEASON REDI MIX:
HABIT LLC
05696
1
Invoice
Total HABIT LLC:
HAWKINS ASH CPAS
3257804
1
Invoice
3257804
2
Invoice
3257804
4
Invoice
3257804
3
Invoice
Total HAWKINS ASH
CPAS:
HEARTLAND BUSINESS
SYSTEMS
877607-h
3
Invoice
877607-h
11
Invoice
877607-h
5
Invoice
877607-h
14
Invoice
877607-h
2
Invoice
877607-h
10
Invoice
877607-h
4
Invoice
877607-h
12
Invoice
877607-h
13
Invoice
877607-h
1
Invoice
877607-h
9
Invoice
877607-h
8
Invoice
877607-h
7
Invoice
877607-h
6
Invoice
Total HEARTLAND
BUSINESS SYSTEMS:
HOLZ MOTORS INC
269927
1
Invoice
Total HOLZ MOTORS INC
HUMPHREY SERVICE PARTS
01 P179410
1 Invoice
01 P179528
1 Invoice
01 P179642
1 Invoice
01 P179878
1 Invoice
01 P179879
1 Invoice
Total HUMPHREY SERVICE PARTS
IMPACT ACQUISTIONS LLC
3712690
2
Invoice
3712690
6
Invoice
3712690
3
Invoice
3712690
7
Invoice
3712690
1
Invoice
3712690
5
Invoice
3712690
4
Invoice
3715930
1
Invoice
Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
CLASS INSTRUCTION NINJAPLAY 04/10/2026 04/28/2026 336.00 426 100.05.72.13.5110
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
10,750.00
426
100.01.06.00.5810
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
1,450.00
426
250.01.00.00.5810
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
7,310.00
426
605.56.09.23.5810
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
4,880.00
426
601.61.63.43.5810
24,390.00
MONTHLY-365.GOV/IT/MISC
04/20/2026
04/28/2026
241.50
426
100.01.14.00.5507
MONTHLY-365.GOV/ENG.
04/20/2026
04/28/2026
75.60
426
100.04.19.00.5506
MONTHLY -365 .GOV/BUILDING
04/20/2026
04/28/2026
85.92
426
100.02.25.00.5506
MONTHLY -365 .GOV/1/2 UTILSTAF
04/20/2026
04/28/2026
207.90
426
605.56.09.23.5510
MONTHLY-365.GOV/COURT
04/20/2026
04/28/2026
84.00
426
100.01.08.00.5504
MONTHLY-365.GOV/LAW
04/20/2026
04/28/2026
75.60
426
100.01.05.00.5701
MONTHLY-365.GOV/POLICE
04/20/2026
04/28/2026
978.60
426
100.02.20.01.5504
MONTHLY-365.GOV/PLANNING
04/20/2026
04/28/2026
105.78
426
100.06.18.01.5506
MONTHLY -365 .GOV/1/2 UTILSTAF
04/20/2026
04/28/2026
207.90
426
601.61.63.42.5509
MONTHLY -365 .GOV/FINANCE
04/20/2026
04/28/2026
226.80
426
100.01.03.00.5502
MONTHLY -365 .GOV/NON-DEPTS
04/20/2026
04/28/2026
205.20
426
100.01.06.00.5506
MONTHLY-365.GOV/REC
04/20/2026
04/28/2026
151.20
426
100.05.72.10.5506
MONTHLY-365.GOV/LIBRARY
04/20/2026
04/28/2026
478.80
426
100.05.71.00.5505
MONTHLY -365 .GOV/PW
04/20/2026
04/28/2026
401.10
426
100.04.51.01.5506
3,525.90
MOLDING 04/10/2026 04/28/2026 65.85 426 100.04.51.07.5405
65.85
OVAL LED FLANGE LAMP LED PI
04/08/2026
04/28/2026
106.66
426
100.04.51.11.5405
ZIP TIES
04/09/2026
04/28/2026
172.70
426
100.04.51.11.5405
SAW BLADES
04/11/2026
04/28/2026
32.05
426
100.04.51.07.5405
CREDIT
04/15/2026
04/28/2026
181.48-
426
100.04.51.07.5405
AMBER LED STROBE CIRCLE
04/15/2026
04/28/2026
141.52
426
100.04.51.11.5405
Wfzwlff.
REC-BASE RATE (4/11-7/10/2026);
04/10/2026
04/28/2026
578.00
426
100.05.72.10.5401
COMDEV-BASE RATE (04/11-7/10/2
04/10/2026
04/28/2026
578.00
426
100.06.18.01.5410
MAYOR/LAW-BASE RATE (4/11-7/1
04/10/2026
04/28/2026
578.00
426
100.01.05.00.5506
LIB -BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.05.71.00.5401
FIN -BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.01.03.00.5410
PD-BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.02.20.01.5410
CT -BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.01.08.00.5504
COPIER STAPLES -STAFF
04/16/2026
04/28/2026
72.50
426
100.05.71.00.5401
30
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 6
Report dates: 4/16/2026-4/28/2026
Apr 24, 2026 10:31AM
Invoice Number SegNo
Type
Description Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total IMPACT ACQUISTIONS LLC:
4,118.50
INGRAM LIBRARY SERVICES
95678040
1 Invoice
PRINT
04/06/2026
04/28/2026
12.09
426
100.05.71.01.5711
95678041
1 Invoice
PRINT
04/06/2026
04/28/2026
12.34
426
100.05.71.01.5711
95744433
1 Invoice
PRINT
04/08/2026
04/28/2026
10.69
426
100.05.71.01.5711
95744434
1 Invoice
PRINT
04/08/2026
04/28/2026
13.19
426
100.05.71.01.5711
95744435
1 Invoice
PRINT
04/08/2026
04/28/2026
32.61
426
100.05.71.01.5711
95744436
1 Invoice
PRINT
04/08/2026
04/28/2026
30.29
426
100.05.71.01.5711
95744437
1 Invoice
PRINT
04/08/2026
04/28/2026
72.99
426
100.05.71.01.5711
95744438
1 Invoice
PRINT
04/08/2026
04/28/2026
266.07
426
100.05.71.01.5711
95744439
1 Invoice
PRINT
04/08/2026
04/28/2026
11.03
426
100.05.71.01.5711
95744440
1 Invoice
PRINT
04/08/2026
04/28/2026
10.48
426
100.05.71.01.5711
95744441
1 Invoice
PRINT
04/08/2026
04/28/2026
10.51
426
100.05.71.01.5711
95744442
1 Invoice
PRINT
04/08/2026
04/28/2026
70.89
426
100.05.71.01.5711
95744443
1 Invoice
PRINT
04/08/2026
04/28/2026
28.65
426
100.05.71.01.5711
95757225
1 Invoice
PRINT
04/08/2026
04/28/2026
55.08
426
100.05.71.01.5711
95757226
1 Invoice
PRINT
04/08/2026
04/28/2026
182.00
426
100.05.71.01.5711
95773675
1 Invoice
PRINT
04/09/2026
04/28/2026
13.99
426
100.05.71.01.5711
95799593
1 Invoice
PRINT
04/10/2026
04/28/2026
17.75
426
100.05.71.01.5711
95799594
1 Invoice
PRINT
04/10/2026
04/28/2026
11.64
426
100.05.71.01.5711
95851175
1 Invoice
PRINT
04/13/2026
04/28/2026
227.81
426
100.05.71.01.5711
95858429
1 Invoice
PRINT
04/13/2026
04/28/2026
9.89-
426
100.05.71.01.5711
95899651
1 Invoice
PRINT
04/15/2026
04/28/2026
16.07
426
100.05.71.01.5711
95899652
1 Invoice
PRINT
04/15/2026
04/28/2026
28.11
426
100.05.71.01.5711
95899653
1 Invoice
PRINT
04/15/2026
04/28/2026
139.92
426
100.05.71.01.5711
95899654
1 Invoice
PRINT
04/15/2026
04/28/2026
46.70
426
100.05.71.01.5711
95899655
1 Invoice
PRINT
04/15/2026
04/28/2026
13.87
426
100.05.71.01.5711
95899656
1 Invoice
PRINT
04/15/2026
04/28/2026
10.55
426
100.05.71.01.5711
95899657
1 Invoice
PRINT
04/15/2026
04/28/2026
16.10
426
100.05.71.01.5711
95899658
1 Invoice
PRINT
04/15/2026
04/28/2026
34.75
426
100.05.71.01.5711
95899659
1 Invoice
PRINT
04/15/2026
04/28/2026
51.55
426
100.05.71.01.5711
95899660
1 Invoice
PRINT
04/15/2026
04/28/2026
40.42
426
100.05.71.01.5711
95899661
1 Invoice
PRINT
04/15/2026
04/28/2026
742.71
426
100.05.71.01.5711
95899662
1 Invoice
PRINT
04/15/2026
04/28/2026
23.76
426
100.05.71.01.5711
95899663
1 Invoice
PRINT
04/15/2026
04/28/2026
11.60
426
100.05.71.01.5711
95927705
1 Invoice
PRINT
04/16/2026
04/28/2026
16.03
426
100.05.71.01.5711
95927706
1 Invoice
PRINT
04/16/2026
04/28/2026
13.27
426
100.05.71.01.5711
95927707
1 Invoice
PRINT
04/16/2026
04/28/2026
413.96
426
100.05.71.01.5711
95927708
1 Invoice
PRINT
04/16/2026
04/28/2026
37.65
426
100.05.71.01.5711
95940985
1 Invoice
PRINT
04/16/2026
04/28/2026
72.74
426
100.05.71.01.5711
95940986
1 Invoice
PRINT
04/16/2026
04/28/2026
11.28
426
100.05.71.01.5711
95940987
1 Invoice
PRINT
04/16/2026
04/28/2026
272.63
426
100.05.71.01.5711
95956372
1 Invoice
PRINT
04/17/2026
04/28/2026
37.87
426
100.05.71.01.5711
95956373
1 Invoice
PRINT
04/17/2026
04/28/2026
286.91
426
100.05.71.01.5711
95956374
1 Invoice
PRINT
04/17/2026
04/28/2026
13.60
426
100.05.71.01.5711
95956375
1 Invoice
PRINT
04/17/2026
04/28/2026
32.13
426
100.05.71.01.5711
95971216
1 Invoice
PRINT
04/17/2026
04/28/2026
80.62
426
100.05.71.01.5711
Total INGRAM LIBRARY SERVICES:
3,545.01
JOERS, STACI
spring41526
1 Invoice
CLASS INSTRUCTION SPRING SH 04/16/2026
04/28/2026
120.00
426
100.05.72.18.5110
Total JOERS, STACI:
120.00
31
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo
Type
Description
KAESTNER AUTO ELECTRIC CO
451608 1
Invoice
VERTEX LED
Total KAESTNER AUTO ELECTRIC CO:
LANGE ENTERPRISES
94007 1
Invoice
SIGNS
94008 1
Invoice
SIGNS
94009 1
Invoice
SIGNS
Total LANGE ENTERPRISES:
LEGACY RECYCLING
4284 1
Invoice
EMERALD PARK LANDFILL
Total LEGACY RECYCLING:
LIBERTY PRINTING
13520 2
Invoice
MATT
13520 1
Invoice
ADAM & AARON
Total LIBERTY PRINTING
LUANN LANG
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
04/13/2026
04/28/2026
244.80
426
100.04.51.11.5415
01 /01 /2026 04/28/2026 1,296.26 426 100.04.51.03.5743
01 /01 /2026 04/28/2026 162.23 426 100.04.51.03.5743
01 /01 /2026 04/28/2026 436.29 426 100.04.51.03.5743
1,894.78
04/07/2026 04/28/2026 1,557.29 426 205.03.00.00.5820
1,557.29
04/17/2026 04/28/2026 40.00 426 215.06.00.00.5704
04/17/2026 04/28/2026 80.00 426 100.06.18.01.5701
120.00
04/22/2026 1 Invoice BLOOD DRIVE REIMBURSEMENT 04/23/2026 04/28/2026
Total LUANN LANG:
MENARDS
86356
1
Invoice
FMCEIL
03/11/2026
86381
1
Invoice
BARREL BOLT WASHERS STRAP
03/12/2026
87382
1
Invoice
CABLE CLAMP SHACKLE LINK
04/06/2026
87421
1
Invoice
WOOD
04/07/2026
87511
1
Invoice
PVC COUPLING ELBOW DUCT T
04/09/2026
87550
1
Invoice
UTL POUCH NTBKS
04/10/2026
87755
1
Invoice
LIGHT BULBS
04/15/2026
87762
1
Invoice
TOOLBOX RAIN GAUGE
04/15/2026
Total MENARDS:
MIDWEST TAPE
508681976
1
Invoice
AV
508681977
1
Invoice
AV
508681978
1
Invoice
AV
508683000
1
Invoice
AV
508715216
1
Invoice
AV
508715217
1
Invoice
AV
508715219
1
Invoice
AV
Total MIDWESTTAPE:
MILW MET. SEWERAGE DISTRICT
1002658
1
Invoice
JAN 1 - MARCH 31,2026
Total MILW MET. SEWERAGE DISTRICT:
MILWAUKEE POLICE REGIONAL
TRAINING CTR
04/21/2026
1
Invoice
MPD CADET COMPETITION
04/06/2026
04/06/2026
04/06/2026
04/06/2026
04/14/2026
04/14/2026
04/14/2026
52.64 426 100.03.22.00.5704
04/28/2026
37.08
426
601.61.61.15.5415
04/28/2026
66.46
426
100.04.51.11.5415
04/28/2026
25.10
426
601.61.61.15.5415
04/28/2026
93.27
426
100.04.51.11.5415
04/28/2026
185.58
426
100.04.51.11.5415
04/28/2026
44.53
426
215.06.00.00.5704
04/28/2026
31.96
426
100.04.51.11.5415
04/28/2026
50.06
426
601.61.61.16.5411
534.04
04/28/2026
53.98
426
100.05.71.02.5711
04/28/2026
136.45
426
100.05.71.02.5711
04/28/2026
88.98
426
100.05.71.02.5711
04/28/2026
81.72
426
100.05.71.02.5711
04/28/2026
75.72
426
100.05.71.02.5711
04/28/2026
96.20
426
100.05.71.02.5711
04/28/2026
126.70
426
100.05.71.02.5711
659.75
04/17/2026 04/28/2026 489.783.48 326 601.61.61.03.6072
04/23/2026 04/28/2026 280.00 426 505.00.00.00.2636
32
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total MILWAUKEE POLICE REGIONAL TRAINING
CTR:
280.00
MURRAY, PATRICK
04142026 1 Invoice
LANDFILL MEETING
04/16/2026
04/28/2026
50.00
426
207.01.00.00.6055
Total MURRAY, PATRICK:
50.00
OLSEN SAFETY EQUIPMENT CORP.
0432521-IN 1 Invoice
SUSPENDED CHAIR
04/13/2026
04/28/2026
499.38
426
601.61.61.12.5228
Total OLSEN SAFETY EQUIPMENT CORP.:
499.38
PERRILL
265903 1 Invoice
ROWAY WEB APPS
04/01/2026
04/28/2026
85.00
426
100.04.19.00.5815
Total PERRILL:
85.00
PROHEALTH CARE MEDICAL GROUP
10009093623 1 Invoice
BLOOD DRAWS
04/21/2026
04/28/2026
118.17
426
100.02.20.01.5722
Total PROHEALTH CARE MEDICAL GROUP:
118.17
QUILL LLC
48546054 1 Invoice
TAPE WHITEOUT
04/14/2026
04/28/2026
30.30
426
100.04.51.01.5701
Total QUILL LLC:
30.30
RAZO, ADRIAN
RAZ041326 1 Invoice
REFUND - DOESN'T NEED LICENS
04/23/2026
04/28/2026
50.00
426
100.01.02.00.4244
RAZ041326 2 Invoice
REFUND - DOESN'T NEED LICENS
04/23/2026
04/28/2026
15.00
426
100.01.02.00.4268
Total RAZO, ADRIAN:
65.00
RELIANCE STANDARD LIFE INS CO
RE042826 1 Invoice
MAY 26 LTD PREMIUMS
04/22/2026
04/28/2026
543.65
426
100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:
543.65
RINDERLE TIRE INC.
158608 1 Invoice
8 TIRES
04/08/2026
04/28/2026
880.00
426
605.56.09.33.5735
Total RINDERLE TIRE INC.:
880.00
ROLYAN BUOYS
SORB1003289 1 Invoice
WRAPPERS /BUOYS
04/21/2026
04/28/2026
1,464.15
426
100.02.20.01.5115
Total ROLYAN BUOYS:
1,464.15
RUEKERT & MIELKE INC
163034 1 Invoice
GENERAL SERVICES 02212026 - 0
04/09/2026
04/28/2026
497.50
426
605.56.09.23.5815
163035 1 Invoice
STUDY
04/09/2026
04/28/2026
1,007.75
426
601.61.61.42.5915
163036 1 Invoice
CONSTRUCTION REVIEW 0221202
04/09/2026
04/28/2026
1,940.25
426
601.65.00.00.6516
163037 1 Invoice
DESIGN OF REPLACEMENT GENE
04/09/2026
04/28/2026
1,507.75
426
601.61.61.42.5915
163038 1 Invoice
AGATE LIFT STATION
05/09/2026
04/28/2026
6,052.55
426
601.00.00.00.1920
Total RUEKERT & MIELKE INC:
11.005.80
33
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
SCHWEITZER, HARVEY
04142026 1
Invoice
LANDFILL MEETING
04/14/2026 04/28/2026 50.00 426 207.01.00.00.6055
Total SCHWEITZER, HARVEY:
SCOTT KLOSKOWSKI
04142026 1
Invoice
LANDFILL MEETING
04/16/2026
Total SCOTT KLOSKOWSKI:
SHERWIN INDUSTRIES, INC.
SC055395 1
Invoice
FIBER BULK MIX
04/15/2026
Total SHERWIN INDUSTRIES, INC.:
SJE
CD99614308 1
Invoice
LAKE STREET PUMPS
04/17/2026
Total SJE:
SOMAR TEK LLC/ ENTERPRISES
136122212051 1
Invoice
FONS UNIFORMS
04/21/2026
Total SOMAR TEK LLC/ ENTERPRISES:
STATE OF WISCONSIN
505-000011047 1
Invoice
MONTHLY CHARGE- STATE- EMAI
04/16/2026
Total STATE OF WISCONSIN:
STREICHER'S
11820455 1
Invoice
SCHEIDT UNIFORMS
04/21/2026
11822453 1
Invoice
MILLER UNIFORMS
04/21/2026
Total STREICHER'S:
TIFCO INDUSTRIES
72187563 1
Invoice
REINFORCED CHOPSAW WHEEL
04/13/2026
Total TIFCO INDUSTRIES:
TOWN OF NORWAY
TN2603MAR 2
Invoice
2025 TRUE UP
04/13/2026
TN2603MAR 1
Invoice
1ST QTR 2026 SEWER CHARGES
04/13/2026
Total TOWN OF NORWAY:
TYLER TECHNOLOGIES INC
060-117551 1
Invoice
2025 REVAL PROJECT
04/08/2026
060-117552 1
Invoice
MARCH 26 ASSESSOR SERVICES
04/08/2026
Total TYLER TECHNOLOGIES
INC:
USA BLUE BOOK
INV01019273 1
Invoice
GEAR CASE SERV KIT PUMP TUB
04/14/2026
INV01019434 1
Invoice
PUMP TUBE
04/14/2026
INV01022790 1
Invoice
FLAGS GREEN SAFEGRIP POWD
04/17/2026
04/28/2026 50.00 426 207.01.00.00.6055
50.00
04/28/2026 1,463.34 426 100.04.51.02.5742
04/28/2026 20,357.10 426 601.61.61.16.5411
20,357.10
04/28/2026 32.99 426 100.02.20.01.5151
32.99
04/24/2026
97.60
426
100.01.14.00.5507
97.60
04/28/2026
89.98
426
100.02.20.01.5151
04/28/2026
105.00
426
100.02.20.01.5151
194.98
04/28/2026
109.87
426
100.04.51.07.5405
109.87
04/28/2026
2,243.17-
426
601.61.61.10.6068
04/28/2026
60,304.53
426
601.61.61.10.6068
58,061.36
04/28/2026
466.90
426
100.01.04.00.5830
04/28/2026
9,819.70
426
100.01.04.00.5801
10,286.60
04/28/2026
470.94
426
605.53.06.32.5702
04/28/2026
71.90
426
605.53.06.32.5702
04/28/2026
396.10
426
605.54.06.41.5870
34
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total USA BLUE BOOK:
VERIZON WIRELESS
6140702778
1 Invoice
PD MONTHLY CELL
04/23/2026
Total VERIZON WIRELESS:
VON BRIESEN & ROPER S.C.
521933
1 Invoice
PROF SVCS-PERSONNEL
03/06/2026
525446
1 Invoice
PROF SVCS-PERSONNEL
04/09/2026
525447
1 Invoice
PROF SVCS - BARGAINING
04/09/2026
Total VON BRIESEN & ROPER S.C.:
WAUKESHA COUNTY TREASURER
CINV2026-014
1 Invoice
ZOOM ENTERPRISE LICENSE 6.1.
04/10/2026
CINV2026-015
1 Invoice
FOL-BOOK PAGE
04/10/2026
CINV2026-015
2 Invoice
FOL - SHARE OF MOVIE LICENSIN
04/13/2026
CINV2026-015
3 Invoice
SHARE OF DATABASE COST
04/13/2026
CINV2026-015
1 Invoice
CAFE ANNUAL SUPPORT
04/13/2026
CINV2026-015
4 Invoice
ADVANTAGE PROGRAM
04/13/2026
CINV2026-015
2 Invoice
PROCESSING SUPPLIES - RFID T
04/13/2026
CINV2026-015
1 Invoice
SUPPLIES - RECEIPT PAPER, CAF
04/13/2026
CINV2026-016
1 Invoice
2026 TRUNKED RADIO
05/01/2026
MSKC2176011
1 Invoice
2025 TAX PAYMENT - MSKC217601
04/14/2026
Total WAUKESHA COUNTY
TREASURER:
WCA GROUP HEALTH TRUST
0019533449
1 Invoice
APR 26 HEALTH INS PREMIUMS
04/01/2026
0019699081
1 Invoice
MAY 26 HEALTH INS PREMIUMS
05/01/2026
Total WCA GROUP HEALTH
TRUST:
WE ENERGIES
0702616024-0
1 Invoice
LIFT STATION
04/14/2026
5885702153
1 Invoice
STREET LIGHTING (00120)
04/08/2026
5889195805
1 Invoice
PARKS DEPARTMENT (00123)
04/13/2026
5891027594
1 Invoice
VETERANS MEMORIAL PARK (000
04/14/2026
Total WE ENERGIES:
WISCONSIN RURAL WATER ASSOC
5194
1 Invoice
CONSOLIDATED SAFETY
04/09/2026
Total WISCONSIN RURAL
WATER ASSOC:
Grand Totals:
938.94
04/28/2026 228.06
228.06
04/28/2026 77.00
04/28/2026 8,624.00
04/28/2026 1,578.50
04/28/2026
284.00
04/28/2026
276.00
04/28/2026
580.00
04/28/2026
1,581.00
04/28/2026
25,252.00
04/28/2026
11,719.00
04/28/2026
750.16
04/28/2026
528.10
04/28/2026
46,288.54
04/28/2026
1,102.88
88,361.68
04/28/2026
181, 328.43
04/28/2026
183, 244.74
364,573.17
04/28/2026
16.39
04/28/2026
6,491.89
04/28/2026
929.53
04/28/2026
123.35
7,561.16
04/28/2026
75.00
75.00
1,184,240.74
426 100.02.20.01.5604
226 100.01.05.00.5805
326 100.01.05.00.5805
326 100.01.05.00.5805
426 100.05.71.00.5505
426 100.05.71.00.5752
426 100.05.71.00.5752
426 100.05.71.03.5711
426 100.05.71.00.5505
426 100.05.71.03.5711
426 100.05.71.00.5702
426 100.05.71.00.5701
426 100.02.22.00.6023
426 001.00.00.00.1005
426 100.00.00.00.2206
426 100.00.00.00.2206
326 601.61.61.20.5910
326 100.04.51.06.5910
326 100.04.51.11.5910
326 100.04.51.11.5910
426 601.61.61.12.5228
35
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/16/2026-4/28/2026
Page: 11
Apr 24, 2026 10:31 AM
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'
36
Council Date
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers $ 11,666.49
Water Wire Transfers
Total Water $ 11,666.49
Sewer Vouchers $ 598,331.45
Sewer Wire Transfers
Total Sewer $ 598,331.45
Net Total Utility Vouchers
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $ 0.00
Tax Void Checks ( )
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 574,242.80
Total General Fund Vouchers
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
April 28, 2026
$ 1,184,240.74
Total Voucher Approval
$ 609,997.94
#1 -Utility Voucher Approval
#2 - Tax Voucher Approval
$ 574,242.80
#3 - General Voucher Approval
29,969.35
507.709.37
37
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 1
Report dates: 4/16/2026-4/28/2026
Apr 24, 2026 10:31AM
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
ABBIE LIEDTKE
04142026 1
Invoice
LANDFILL MEETING
04/16/2026
04/28/2026
50.00
426
207.01.00.00.6055
Total ABBIE LIEDTKE:
50.00
ALSTAR CO LLC, THE
50404 1
Invoice
BATTERIES
04/15/2026
04/28/2026
399.60
426
100.04.51.07.5405
Total ALSTAR CO LLC, THE:
399.60
AT&T
1571574119 2
Invoice
REPLACE POTS LINE SCADA-ATT
04/07/2026
04/28/2026
93.53
426
605.56.09.21.5607
1571574119 1
Invoice
REPLACE POTS LINE ELV.-ATT
04/07/2026
04/28/2026
93.53
426
100.02.20.01.5415
5787554114 1
Invoice
PRI CH AND PD- PHONES
04/23/2026
04/28/2026
2,202.76
426
100.01.06.00.5601
S66226426426 1
Invoice
911-ATT FEES
04/16/2026
04/24/2026
383.31
426
100.02.20.01.5604
Total AT&T.
2,773.13
BADGER OIL EQUIPMENT CO. INC.
WO-6065 1
Invoice
ANNUAL TEST
03/03/2026
04/28/2026
842.95
426
100.04.51.07.5736
Total BADGER OIL EQUIPMENT CO. INC.:
842.95
BENEFIT COORDINATAORS CORP
BOMNZW 7
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
223.31
426
605.56.09.26.5203
BOMNZW 4
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
648.31
426
100.04.51.01.5203
BOMNZW 2
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
1,659.39
426
100.02.20.01.5203
BOMNZW 6
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
414.72
426
601.61.63.41.5203
BOMNZW 5
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
315.16
426
100.06.18.01.5203
BOMNZW 1
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
297.16
426
100.01.03.00.5203
BOMNZW 3
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
315.16
426
100.02.20.10.5203
Total BENEFIT COORDINATAORS CORP:
3,873.21
BURMEISTER, GREG
04142026 1
Invoice
LANDFILL MEETING
04/16/2026
04/28/2026
50.00
426
207.01.00.00.6055
Total BURMEISTER, GREG:
50.00
CARDMEMBER SERVICE
9383 ECApri12 1
Invoice
PLA CONFERENCE TRAVEL
03/26/2026
04/28/2026
121.97
426
100.05.71.00.5303
0083 TZ APRIL 1
Invoice
RAKE LITTER GAS CAN SEALS
03/26/2026
04/28/2026
101.93
426
215.06.00.00.5704
1737KCApril26 1
Invoice
HR PHONE SUPPLIES
03/26/2026
04/28/2026
28.47
426
100.01.01.01.5701
1877ATAPRIL 1
Invoice
AMERICAN PLANNING ASSOC ME
03/26/2026
04/28/2026
693.40
426
100.06.18.01.5303
1877ATAPRIL 5
Invoice
PROJECT BOARDS
03/26/2026
04/28/2026
24.82
426
100.06.18.01.5704
1877ATAPRIL 2
Invoice
AMERICAN PLANNING ASSOC ME
03/26/2026
04/28/2026
553.40
426
100.06.18.01.5305
1877ATAPRIL 6
Invoice
SELF -INKING STAMP
03/26/2026
04/28/2026
43.76
426
100.02.25.00.5704
1877ATAPRIL 4
Invoice
AMERICAN PLANNING ASSOC CO
03/26/2026
04/28/2026
913.00
426
100.06.18.01.5303
1877ATAPRIL 3
Invoice
AMERICAN PLANNING ASSOC CO
03/26/2026
04/28/2026
913.00
426
100.06.18.01.5303
2413SDApril26 1
Invoice
DIEDRICH UNIFORMS
04/21/2026
04/28/2026
113.40
426
100.02.20.01.5151
3897 SQApri12 1
Invoice
PRINT -WSJ TAX CREDIT
03/26/2026
04/28/2026
38.99-
426
100.05.71.01.5711
3897 SQApri12 3
Invoice
3.30.26 - 4.29.26 BUSINESS IINTER
03/26/2026
04/28/2026
119.99
426
100.05.71.00.5505
38
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/16/2026-4/28/2026
Page: 2
Apr 24, 2026 10:31AM
Invoice Number
SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
3897 SQApri12
2
Invoice
PRINT
03/26/2026
04/28/2026
24.00
426
100.05.71.01.5711
3921TDApril26
3
Invoice
JELLY BEAN GUESSING JAR SUP
03/26/2026
04/28/2026
17.53
426
100.05.72.10.5701
3921TDApril26
4
Invoice
PUZZLE COMPETITION SUPPLIES
03/26/2026
04/28/2026
16.94
426
100.05.72.18.5702
3921TDApril26
2
Invoice
MAILING ENVELOPES
03/26/2026
04/28/2026
6.01
426
100.05.72.10.5701
3921TDApril26
1
Invoice
BASKETBALL LEAGUE STAFF APP
03/26/2026
04/28/2026
90.58
426
100.05.72.13.5702
4271 RPApri126
1
Invoice
MEAL AT CONFERENCE
03/26/2026
04/28/2026
23.09
326
100.01.01.00.5303
5051JMUAPRI
1
Invoice
MTAW SPRING CONFERENCE 202
03/26/2026
04/28/2026
300.00
426
100.01.03.00.5303
5449NFApril26
1
Invoice
ROGERS SCIT UNIFORMS
04/21/2026
04/28/2026
61.99
426
100.02.20.01.5151
5449NFApril26
3
Invoice
WATER COOLER EQUIPMENT/WA
04/21/2026
04/28/2026
606.06
426
100.01.09.00.5415
5449NFApril26
2
Invoice
SARTORIUS RECRUTIMENT PLAT
04/21/2026
04/28/2026
44.08
426
100.02.20.01.5845
5800 JWApri12
1
Invoice
LEXIS NEXIS
03/26/2026
04/28/2026
374.00
326
100.01.05.00.5506
5800 JWApri12
2
Invoice
PREMIUM PEN REFILL
03/26/2026
04/28/2026
22.02
326
100.01.05.00.5701
5802 CHA APR
1
Invoice
NAILER NAILS MOLDING PULLER
03/26/2026
04/28/2026
498.93
426
100.01.09.00.5415
6796 RB APRIL
4
Invoice
LED COB BULBS
03/26/2026
04/28/2026
412.21
426
100.05.71.00.5415
6796 RB APRIL
1
Invoice
WATER
03/26/2026
04/28/2026
11.92
426
100.04.51.11.5415
6796 RB APRIL
5
Invoice
CREDIT
03/26/2026
04/28/2026
12.37-
426
100.05.71.00.5415
6796 RB APRIL
3
Invoice
EPCRA
03/26/2026
04/28/2026
671.38
426
100.04.51.08.5415
6796 RB APRIL
2
Invoice
SHELVES
03/26/2026
04/28/2026
2,578.80
426
100.04.51.08.5415
8312SWApril26
1
Invoice
MROTEK/CORTESE NEGOTIATOR
04/21/2026
04/28/2026
1,536.13
426
100.02.20.01.5301
8312SWApril26
2
Invoice
CORTEST SCIT UNIFORM
04/21/2026
04/28/2026
156.59
426
100.02.20.01.5151
8312SWApril26
4
Invoice
PETZ INTRUCTOR TRAINING
04/21/2026
04/28/2026
100.00
426
100.02.20.01.5301
8312SWApril26
3
Invoice
WOMENS CTR CONF/FONS DNR
04/21/2026
04/28/2026
440.16
426
100.02.20.01.5303
8372JRApril26
1
Invoice
26-4442 DEBRIEF SUPPLIES
04/21/2026
04/28/2026
40.73
426
505.00.00.00.2637
8467 KRApri12
1
Invoice
IIMC DUES KR 2026
03/26/2026
04/28/2026
235.00
426
100.01.03.01.5305
8467 KRApri12
3
Invoice
MONDAY BILLING -MARCH 2O26
03/26/2026
04/28/2026
42.00
426
100.01.03.01.5704
8467 KRApri12
2
Invoice
CHIEF TRAIN ING_26.03.21_DONU
03/26/2026
04/28/2026
12.98
426
100.01.03.01.5704
8824 TB APRIL
4
Invoice
WIRELESS KEYBOARD
03/26/2026
04/28/2026
49.99
426
605.56.09.21.5712
8824 TB APRIL
6
Invoice
SWITCH
03/26/2026
04/28/2026
7.02
426
601.61.61.16.5411
8824 TB APRIL
1
Invoice
WEATHER TIGHT TOTE
03/26/2026
04/28/2026
18.99
426
601.61.61.15.5425
8824 TB APRIL
5
Invoice
DRY ERASE MARKERS
03/26/2026
04/28/2026
42.09
426
601.61.63.42.5701
8824 TB APRIL
3
Invoice
WTR SAMPLES
03/26/2026
04/28/2026
209.04
426
605.56.09.23.5865
8824 TB APRIL
2
Invoice
WALKER PVC WIPES GLOVES
03/26/2026
04/28/2026
400.31
426
601.61.61.12.5228
9941LMApri126
3
Invoice
TRAINING/CHIEFSCONF
04/21/2026
04/21/2026
135.73
426
100.02.20.01.5301
9941LMApri126
4
Invoice
BLDG REPLACEMENT EASELS/PH
04/21/2026
04/21/2026
180.97
426
100.01.09.00.5415
9941LMApri126
2
Invoice
YMCA TESTING OFFICER APPLIC
04/21/2026
04/21/2026
66.95-
426
100.02.20.01.5845
9941LMApri126
6
Invoice
MED/GO BAG SUPPLIES
04/21/2026
04/21/2026
180.14
426
100.02.20.01.5722
9941LMApri126
5
Invoice
MROTEK UNIFORM
04/21/2026
04/21/2026
148.99
426
100.02.20.01.5151
9941LMApri126
1
Invoice
YMCA TESTING OFFICER APPLIC
04/21/2026
04/21/2026
1,205.10
426
100.02.20.01.5845
Total CARDMEMBER SERVICE: 14,410.33
CINTAS CORP
PW 426613269
1
Invoice
MONTHLY CHARGES UNIFORMS
04/15/2026
04/28/2026
269.86
426
100.04.51.01.5820
PW 426689224
1
Invoice
MONTHLY CHARGES UNIFORMS
04/22/2026
04/28/2026
269.86
426
100.04.51.01.5820
UT 426613269
1
Invoice
MONTHLY CHARGES UNIFORMS
04/15/2026
04/28/2026
55.69
426
605.56.09.21.5835
UT 426613269
2
Invoice
MONTHLY CHARGES UNIFORMS
04/15/2026
04/28/2026
55.69
426
601.61.61.12.5702
UT 426689224
2
Invoice
MONTHLY CHARGES UNIFORMS
04/22/2026
04/28/2026
55.69
426
601.61.61.12.5702
UT 426689224
1
Invoice
MONTHLY CHARGES UNIFORMS
04/22/2026
04/28/2026
55.69
426
605.56.09.21.5835
Total CINTAS CORP:
CLEAN RITE SUPPLY, INC
154238 1 Invoice
154239 1 Invoice
154240 1 Invoice
Total CLEAN RITE SUPPLY, INC:
HARD WOUND TOWELS AND TP 04/21/2026
HOUSEKEEPING SUPPLIES -TRA 04/13/2026
HARD WOUND TOWELS 04/09/2026
762.48
04/28/2026 500.19 426 100.01.09.00.5415
04/28/2026 91.41 426 100.05.71.00.5703
04/28/2026 373.56 426 100.04.51.11.5415
965.16
39
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
CONCENTRA HEALTH SERVICES, INC
18893768 1 Invoice
RANDOM DRUG SCREENS Q1 202
01/22/2026
04/28/2026
362.00
126
605.56.09.30.5305
Total CONCENTRA HEALTH SERVICES, INC:
362.00
CONLEY MEDIA, LLC
3340750426-1 1 Invoice
TYPE D ELECTION NOTICE 26.04.
04/11/2026
04/28/2026
191.89
426
100.01.03.01.5704
Total CONLEY MEDIA, LLC:
191.89
COTTINGHAM & BUTLER
385267 1 Invoice
EMPLOYEE INSURANCE CONSUL
01/01/2026
04/23/2026
2,188.75
426
100.00.00.00.1601
437589. 1 Invoice
EMPLOYEE INSURANCE CONSUL
02/27/2026
04/28/2026
2,255.00
326
100.00.00.00.1601
437590. 1 Invoice
EMPLOYEE INSURANCE CONSUL
03/31/2026
04/28/2026
2,255.00
426
100.01.06.00.5206
Total COTTINGHAM & BUTLER:
6,698.75
DAN PLAUTZ CLEANING SRV., INC
9576 1 Invoice
CITY HALL
04/14/2026
04/28/2026
3,272.00
426
100.01.09.00.5835
9577 1 Invoice
PD CLEANINGAPRIL 26 AND EXTR
04/21/2026
04/28/2026
6,539.00
426
100.02.20.01.5835
9578 1 Invoice
04 26 MONTHLY CLEANING
04/14/2026
04/28/2026
4,216.00
426
100.05.71.00.5835
9579 1 Invoice
OLD TOWN HALL CLEANING APRI
04/14/2026
04/28/2026
823.00
426
100.04.51.11.5820
9580 1 Invoice
DPW CLEANNG
04/14/2026
04/28/2026
825.00
426
100.04.51.01.5820
9581 2 Invoice
APOLLO CLEANING
04/14/2026
04/28/2026
216.00
426
601.61.61.15.5415
9581 1 Invoice
APOLLO CLEANING
04/14/2026
04/28/2026
216.00
426
605.56.09.23.5815
9582 1 Invoice
PARKS CLEANING APR26
04/14/2026
04/28/2026
1,580.00
426
100.04.51.11.5820
Total DAN PLAUTZ CLEANING SRV., INC:
17,687.00
DECKER, DENNIS
DD041526 1 Invoice
RETURN DEPOSIT FOR CANCELL
04/23/2026
04/28/2026
400.00
426
100.01.06.00.4542
Total DECKER, DENNIS:
400.00
DIAMOND ELECTRIC
20260480 1 Invoice
OVERPAYMENT PASADENA
04/16/2026
04/28/2026
57.52
426
100.02.25.00.4250
Total DIAMOND ELECTRIC:
57.52
DIVERSIFIED BENEFIT SERV INC.
473983 1 Invoice
APR 26 HRAADMIN SERVICES
04/01/2026
04/28/2026
402.90
426
100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:
402.90
DIVERSIFIED TRUCK SERVICES INC
26-19173 1 Invoice
REFINISH TAILGATE
04/10/2026
04/28/2026
717.50
426
100.04.51.07.5405
Total DIVERSIFIED TRUCK SERVICES INC:
717.50
EAGLE MEDIA INC.
00143931 1 Invoice
CA POLOS
04/21/2026
04/28/2026
381.60
426
100.02.20.01.5721
00143949 1 Invoice
ANDERSON UNIFORMS
04/21/2026
04/28/2026
163.36
426
100.02.20.10.5151
00144039 1 Invoice
NAME TAGS
04/23/2026
04/28/2026
39.80
426
100.01.06.00.5701
Total EAGLE MEDIA INC.:
584.76
ELLIOTT'S ACE HARDWARE
859381 1 Invoice
WIRE CONNS
04/08/2026
04/28/2026
29.63
426
100.01.09.00.5415
40
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/16/2026-4/28/2026
Page: 4
Apr 24, 2026 10:31 AM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
859412
1
Invoice
FASTENERS HARDWARE ROPE
04/10/2026
04/28/2026
7.70
426
605.53.06.32.5702
Total ELLIOTT'S ACE HARDWARE:
EMERGENCY LIGHTING & ELECTRONICS
2258
1 Invoice
SQD 23 DOCK REPLACEMENT
04/21/2026
Total EMERGENCY LIGHTING
& ELECTRONICS:
ENERGENECS INC.
EINV0050245
1 Invoice
PROSONIC FLOW
04/13/2026
Total ENERGENECS INC.:
ERIC HUCKSTORF
04142026
1 Invoice
LANDFILL MEETING
04/16/2026
Total ERIC HUCKSTORF:
FERGUSON WATERWORKS #1476
0468535
1 Invoice
HOSE BIBBS
02/09/2026
Total FERGUSON WATERWORKS #1476:
FLAG CENTER
0122453-IN
2 Invoice
MILITARY FLAGS
04/13/2026
0122453-IN
3 Invoice
MILITARY FLAGS
04/13/2026
0122453-IN
1 Invoice
MILITARY FLAGS
04/13/2026
Total FLAG CENTER:
FLEET CHARGE
2386018P
1 Invoice
FUEL KIT SLEEVE SEAL
04/09/2026
2386018PX1
1 Invoice
FUEL SEAL
04/13/2026
2386018PX2
1 Invoice
FUEL FILTER KIT
04/16/2026
2386075P
1 Invoice
HIGH PRSSURE HOSE
04/16/2026
2386668P
1 Invoice
SEAL O-RING GASKET VALVE
04/21/2026
2386676P
1 Invoice
OIL PUMP KIT GASKETS BOLT
04/22/2026
2386713P
1 Invoice
O-RING
04/22/2026
2386746P
1 Invoice
GASKET VALVE O-RING SEAL SEA
04/22/2026
CM2381195P
1 Invoice
CREDIT
02/18/2026
CM2386668P
1 Invoice
CREDIT
04/21/2026
Total FLEET CHARGE:
FORWARD MECHANICAL, INC
3530
1 Invoice
NEW PRESSURE WASHER
04/22/2026
3531
1 Invoice
MAINTENANCE
04/22/2026
Total FORWARD MECHANICAL, INC:
GALLS, LLC
034749448
1 Invoice
CADET UNIFORMS
04/21/2026
Total GALLS, LLC:
GLEASON REDI MIX
351770
1 Invoice
#1 SLURRY, FUEL CHARGE ENVI
04/10/2026
37.33
04/28/2026
250.00
326
100.02.20.01.5405
250.00
04/28/2026
12,619.79
426
601.61.61.16.5411
12,619.79
04/28/2026
50.00
426
207.01.00.00.6055
50.00
04/28/2026
559.20
426
605.54.06.53.5702
559.20
04/28/2026
209.80
426
100.01.09.00.5415
04/28/2026
209.80
426
100.02.20.01.5415
04/28/2026
100.00
426
100.05.71.00.5415
519.60
04/28/2026
105.32
426
100.04.51.07.5405
04/28/2026
96.86
426
100.04.51.07.5405
04/28/2026
100.60
426
100.04.51.07.5405
04/28/2026
1,736.06
426
100.04.51.07.5405
04/28/2026
147.17
426
100.04.51.07.5405
04/28/2026
1,111.14
426
100.04.51.07.5405
04/28/2026
4.88
426
100.04.51.07.5405
04/28/2026
362.68
426
100.04.51.07.5405
04/28/2026
962.44-
326
100.04.51.07.5405
04/28/2026
4.88-
426
100.04.51.07.5405
2,697.39
04/28/2026
5,300.00
426
100.04.51.08.5415
04/28/2026
1,250.00
426
100.04.51.08.5415
6,550.00
04/28/2026
53.96
426
505.00.00.00.2636
04/28/2026 712.00 426 100.04.51.02.5742
41
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type
Total GLEASON REDI MIX:
HABIT LLC
05696
1
Invoice
Total HABIT LLC:
HAWKINS ASH CPAS
3257804
1
Invoice
3257804
2
Invoice
3257804
4
Invoice
3257804
3
Invoice
Total HAWKINS ASH
CPAS:
HEARTLAND BUSINESS
SYSTEMS
877607-h
3
Invoice
877607-h
11
Invoice
877607-h
5
Invoice
877607-h
14
Invoice
877607-h
2
Invoice
877607-h
10
Invoice
877607-h
4
Invoice
877607-h
12
Invoice
877607-h
13
Invoice
877607-h
1
Invoice
877607-h
9
Invoice
877607-h
8
Invoice
877607-h
7
Invoice
877607-h
6
Invoice
Total HEARTLAND
BUSINESS SYSTEMS:
HOLZ MOTORS INC
269927
1
Invoice
Total HOLZ MOTORS INC
HUMPHREY SERVICE PARTS
01 P179410
1 Invoice
01 P179528
1 Invoice
01 P179642
1 Invoice
01 P179878
1 Invoice
01 P179879
1 Invoice
Total HUMPHREY SERVICE PARTS
IMPACT ACQUISTIONS LLC
3712690
2
Invoice
3712690
6
Invoice
3712690
3
Invoice
3712690
7
Invoice
3712690
1
Invoice
3712690
5
Invoice
3712690
4
Invoice
3715930
1
Invoice
Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
CLASS INSTRUCTION NINJAPLAY 04/10/2026 04/28/2026 336.00 426 100.05.72.13.5110
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
10,750.00
426
100.01.06.00.5810
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
1,450.00
426
250.01.00.00.5810
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
7,310.00
426
605.56.09.23.5810
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
4,880.00
426
601.61.63.43.5810
24,390.00
MONTHLY-365.GOV/IT/MISC
04/20/2026
04/28/2026
241.50
426
100.01.14.00.5507
MONTHLY-365.GOV/ENG.
04/20/2026
04/28/2026
75.60
426
100.04.19.00.5506
MONTHLY -365 .GOV/BUILDING
04/20/2026
04/28/2026
85.92
426
100.02.25.00.5506
MONTHLY -365 .GOV/1/2 UTILSTAF
04/20/2026
04/28/2026
207.90
426
605.56.09.23.5510
MONTHLY-365.GOV/COURT
04/20/2026
04/28/2026
84.00
426
100.01.08.00.5504
MONTHLY-365.GOV/LAW
04/20/2026
04/28/2026
75.60
426
100.01.05.00.5701
MONTHLY-365.GOV/POLICE
04/20/2026
04/28/2026
978.60
426
100.02.20.01.5504
MONTHLY-365.GOV/PLANNING
04/20/2026
04/28/2026
105.78
426
100.06.18.01.5506
MONTHLY -365 .GOV/1/2 UTILSTAF
04/20/2026
04/28/2026
207.90
426
601.61.63.42.5509
MONTHLY -365 .GOV/FINANCE
04/20/2026
04/28/2026
226.80
426
100.01.03.00.5502
MONTHLY -365 .GOV/NON-DEPTS
04/20/2026
04/28/2026
205.20
426
100.01.06.00.5506
MONTHLY-365.GOV/REC
04/20/2026
04/28/2026
151.20
426
100.05.72.10.5506
MONTHLY-365.GOV/LIBRARY
04/20/2026
04/28/2026
478.80
426
100.05.71.00.5505
MONTHLY -365 .GOV/PW
04/20/2026
04/28/2026
401.10
426
100.04.51.01.5506
3,525.90
MOLDING 04/10/2026 04/28/2026 65.85 426 100.04.51.07.5405
65.85
OVAL LED FLANGE LAMP LED PI
04/08/2026
04/28/2026
106.66
426
100.04.51.11.5405
ZIP TIES
04/09/2026
04/28/2026
172.70
426
100.04.51.11.5405
SAW BLADES
04/11/2026
04/28/2026
32.05
426
100.04.51.07.5405
CREDIT
04/15/2026
04/28/2026
181.48-
426
100.04.51.07.5405
AMBER LED STROBE CIRCLE
04/15/2026
04/28/2026
141.52
426
100.04.51.11.5405
Wfzwlff.
REC-BASE RATE (4/11-7/10/2026);
04/10/2026
04/28/2026
578.00
426
100.05.72.10.5401
COMDEV-BASE RATE (04/11-7/10/2
04/10/2026
04/28/2026
578.00
426
100.06.18.01.5410
MAYOR/LAW-BASE RATE (4/11-7/1
04/10/2026
04/28/2026
578.00
426
100.01.05.00.5506
LIB -BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.05.71.00.5401
FIN -BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.01.03.00.5410
PD-BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.02.20.01.5410
CT -BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.01.08.00.5504
COPIER STAPLES -STAFF
04/16/2026
04/28/2026
72.50
426
100.05.71.00.5401
42
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 6
Report dates: 4/16/2026-4/28/2026
Apr 24, 2026 10:31AM
Invoice Number SegNo
Type
Description Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total IMPACT ACQUISTIONS LLC:
4,118.50
INGRAM LIBRARY SERVICES
95678040
1 Invoice
PRINT
04/06/2026
04/28/2026
12.09
426
100.05.71.01.5711
95678041
1 Invoice
PRINT
04/06/2026
04/28/2026
12.34
426
100.05.71.01.5711
95744433
1 Invoice
PRINT
04/08/2026
04/28/2026
10.69
426
100.05.71.01.5711
95744434
1 Invoice
PRINT
04/08/2026
04/28/2026
13.19
426
100.05.71.01.5711
95744435
1 Invoice
PRINT
04/08/2026
04/28/2026
32.61
426
100.05.71.01.5711
95744436
1 Invoice
PRINT
04/08/2026
04/28/2026
30.29
426
100.05.71.01.5711
95744437
1 Invoice
PRINT
04/08/2026
04/28/2026
72.99
426
100.05.71.01.5711
95744438
1 Invoice
PRINT
04/08/2026
04/28/2026
266.07
426
100.05.71.01.5711
95744439
1 Invoice
PRINT
04/08/2026
04/28/2026
11.03
426
100.05.71.01.5711
95744440
1 Invoice
PRINT
04/08/2026
04/28/2026
10.48
426
100.05.71.01.5711
95744441
1 Invoice
PRINT
04/08/2026
04/28/2026
10.51
426
100.05.71.01.5711
95744442
1 Invoice
PRINT
04/08/2026
04/28/2026
70.89
426
100.05.71.01.5711
95744443
1 Invoice
PRINT
04/08/2026
04/28/2026
28.65
426
100.05.71.01.5711
95757225
1 Invoice
PRINT
04/08/2026
04/28/2026
55.08
426
100.05.71.01.5711
95757226
1 Invoice
PRINT
04/08/2026
04/28/2026
182.00
426
100.05.71.01.5711
95773675
1 Invoice
PRINT
04/09/2026
04/28/2026
13.99
426
100.05.71.01.5711
95799593
1 Invoice
PRINT
04/10/2026
04/28/2026
17.75
426
100.05.71.01.5711
95799594
1 Invoice
PRINT
04/10/2026
04/28/2026
11.64
426
100.05.71.01.5711
95851175
1 Invoice
PRINT
04/13/2026
04/28/2026
227.81
426
100.05.71.01.5711
95858429
1 Invoice
PRINT
04/13/2026
04/28/2026
9.89-
426
100.05.71.01.5711
95899651
1 Invoice
PRINT
04/15/2026
04/28/2026
16.07
426
100.05.71.01.5711
95899652
1 Invoice
PRINT
04/15/2026
04/28/2026
28.11
426
100.05.71.01.5711
95899653
1 Invoice
PRINT
04/15/2026
04/28/2026
139.92
426
100.05.71.01.5711
95899654
1 Invoice
PRINT
04/15/2026
04/28/2026
46.70
426
100.05.71.01.5711
95899655
1 Invoice
PRINT
04/15/2026
04/28/2026
13.87
426
100.05.71.01.5711
95899656
1 Invoice
PRINT
04/15/2026
04/28/2026
10.55
426
100.05.71.01.5711
95899657
1 Invoice
PRINT
04/15/2026
04/28/2026
16.10
426
100.05.71.01.5711
95899658
1 Invoice
PRINT
04/15/2026
04/28/2026
34.75
426
100.05.71.01.5711
95899659
1 Invoice
PRINT
04/15/2026
04/28/2026
51.55
426
100.05.71.01.5711
95899660
1 Invoice
PRINT
04/15/2026
04/28/2026
40.42
426
100.05.71.01.5711
95899661
1 Invoice
PRINT
04/15/2026
04/28/2026
742.71
426
100.05.71.01.5711
95899662
1 Invoice
PRINT
04/15/2026
04/28/2026
23.76
426
100.05.71.01.5711
95899663
1 Invoice
PRINT
04/15/2026
04/28/2026
11.60
426
100.05.71.01.5711
95927705
1 Invoice
PRINT
04/16/2026
04/28/2026
16.03
426
100.05.71.01.5711
95927706
1 Invoice
PRINT
04/16/2026
04/28/2026
13.27
426
100.05.71.01.5711
95927707
1 Invoice
PRINT
04/16/2026
04/28/2026
413.96
426
100.05.71.01.5711
95927708
1 Invoice
PRINT
04/16/2026
04/28/2026
37.65
426
100.05.71.01.5711
95940985
1 Invoice
PRINT
04/16/2026
04/28/2026
72.74
426
100.05.71.01.5711
95940986
1 Invoice
PRINT
04/16/2026
04/28/2026
11.28
426
100.05.71.01.5711
95940987
1 Invoice
PRINT
04/16/2026
04/28/2026
272.63
426
100.05.71.01.5711
95956372
1 Invoice
PRINT
04/17/2026
04/28/2026
37.87
426
100.05.71.01.5711
95956373
1 Invoice
PRINT
04/17/2026
04/28/2026
286.91
426
100.05.71.01.5711
95956374
1 Invoice
PRINT
04/17/2026
04/28/2026
13.60
426
100.05.71.01.5711
95956375
1 Invoice
PRINT
04/17/2026
04/28/2026
32.13
426
100.05.71.01.5711
95971216
1 Invoice
PRINT
04/17/2026
04/28/2026
80.62
426
100.05.71.01.5711
Total INGRAM LIBRARY SERVICES:
3,545.01
JOERS, STACI
spring41526
1 Invoice
CLASS INSTRUCTION SPRING SH 04/16/2026
04/28/2026
120.00
426
100.05.72.18.5110
Total JOERS, STACI:
120.00
43
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo
Type
Description
KAESTNER AUTO ELECTRIC CO
451608 1
Invoice
VERTEX LED
Total KAESTNER AUTO ELECTRIC CO:
LANGE ENTERPRISES
94007 1
Invoice
SIGNS
94008 1
Invoice
SIGNS
94009 1
Invoice
SIGNS
Total LANGE ENTERPRISES:
LEGACY RECYCLING
4284 1
Invoice
EMERALD PARK LANDFILL
Total LEGACY RECYCLING:
LIBERTY PRINTING
13520 2
Invoice
MATT
13520 1
Invoice
ADAM & AARON
Total LIBERTY PRINTING
LUANN LANG
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
04/13/2026
04/28/2026
244.80
426
100.04.51.11.5415
01 /01 /2026 04/28/2026 1,296.26 426 100.04.51.03.5743
01 /01 /2026 04/28/2026 162.23 426 100.04.51.03.5743
01 /01 /2026 04/28/2026 436.29 426 100.04.51.03.5743
1,894.78
04/07/2026 04/28/2026 1,557.29 426 205.03.00.00.5820
1,557.29
04/17/2026 04/28/2026 40.00 426 215.06.00.00.5704
04/17/2026 04/28/2026 80.00 426 100.06.18.01.5701
120.00
04/22/2026 1 Invoice BLOOD DRIVE REIMBURSEMENT 04/23/2026 04/28/2026
Total LUANN LANG:
MENARDS
86356
1
Invoice
FMCEIL
03/11/2026
86381
1
Invoice
BARREL BOLT WASHERS STRAP
03/12/2026
87382
1
Invoice
CABLE CLAMP SHACKLE LINK
04/06/2026
87421
1
Invoice
WOOD
04/07/2026
87511
1
Invoice
PVC COUPLING ELBOW DUCT T
04/09/2026
87550
1
Invoice
UTL POUCH NTBKS
04/10/2026
87755
1
Invoice
LIGHT BULBS
04/15/2026
87762
1
Invoice
TOOLBOX RAIN GAUGE
04/15/2026
Total MENARDS:
MIDWEST TAPE
508681976
1
Invoice
AV
508681977
1
Invoice
AV
508681978
1
Invoice
AV
508683000
1
Invoice
AV
508715216
1
Invoice
AV
508715217
1
Invoice
AV
508715219
1
Invoice
AV
Total MIDWESTTAPE:
MILW MET. SEWERAGE DISTRICT
1002658
1
Invoice
JAN 1 - MARCH 31,2026
Total MILW MET. SEWERAGE DISTRICT:
MILWAUKEE POLICE REGIONAL
TRAINING CTR
04/21/2026
1
Invoice
MPD CADET COMPETITION
04/06/2026
04/06/2026
04/06/2026
04/06/2026
04/14/2026
04/14/2026
04/14/2026
52.64 426 100.03.22.00.5704
04/28/2026
37.08
426
601.61.61.15.5415
04/28/2026
66.46
426
100.04.51.11.5415
04/28/2026
25.10
426
601.61.61.15.5415
04/28/2026
93.27
426
100.04.51.11.5415
04/28/2026
185.58
426
100.04.51.11.5415
04/28/2026
44.53
426
215.06.00.00.5704
04/28/2026
31.96
426
100.04.51.11.5415
04/28/2026
50.06
426
601.61.61.16.5411
534.04
04/28/2026
53.98
426
100.05.71.02.5711
04/28/2026
136.45
426
100.05.71.02.5711
04/28/2026
88.98
426
100.05.71.02.5711
04/28/2026
81.72
426
100.05.71.02.5711
04/28/2026
75.72
426
100.05.71.02.5711
04/28/2026
96.20
426
100.05.71.02.5711
04/28/2026
126.70
426
100.05.71.02.5711
659.75
04/17/2026 04/28/2026 489.783.48 326 601.61.61.03.6072
04/23/2026 04/28/2026 280.00 426 505.00.00.00.2636
44
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total MILWAUKEE POLICE REGIONAL TRAINING
CTR:
280.00
MURRAY, PATRICK
04142026 1 Invoice
LANDFILL MEETING
04/16/2026
04/28/2026
50.00
426
207.01.00.00.6055
Total MURRAY, PATRICK:
50.00
OLSEN SAFETY EQUIPMENT CORP.
0432521-IN 1 Invoice
SUSPENDED CHAIR
04/13/2026
04/28/2026
499.38
426
601.61.61.12.5228
Total OLSEN SAFETY EQUIPMENT CORP.:
499.38
PERRILL
265903 1 Invoice
ROWAY WEB APPS
04/01/2026
04/28/2026
85.00
426
100.04.19.00.5815
Total PERRILL:
85.00
PROHEALTH CARE MEDICAL GROUP
10009093623 1 Invoice
BLOOD DRAWS
04/21/2026
04/28/2026
118.17
426
100.02.20.01.5722
Total PROHEALTH CARE MEDICAL GROUP:
118.17
QUILL LLC
48546054 1 Invoice
TAPE WHITEOUT
04/14/2026
04/28/2026
30.30
426
100.04.51.01.5701
Total QUILL LLC:
30.30
RAZO, ADRIAN
RAZ041326 1 Invoice
REFUND - DOESN'T NEED LICENS
04/23/2026
04/28/2026
50.00
426
100.01.02.00.4244
RAZ041326 2 Invoice
REFUND - DOESN'T NEED LICENS
04/23/2026
04/28/2026
15.00
426
100.01.02.00.4268
Total RAZO, ADRIAN:
65.00
RELIANCE STANDARD LIFE INS CO
RE042826 1 Invoice
MAY 26 LTD PREMIUMS
04/22/2026
04/28/2026
543.65
426
100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:
543.65
RINDERLE TIRE INC.
158608 1 Invoice
8 TIRES
04/08/2026
04/28/2026
880.00
426
605.56.09.33.5735
Total RINDERLE TIRE INC.:
880.00
ROLYAN BUOYS
SORB1003289 1 Invoice
WRAPPERS /BUOYS
04/21/2026
04/28/2026
1,464.15
426
100.02.20.01.5115
Total ROLYAN BUOYS:
1,464.15
RUEKERT & MIELKE INC
163034 1 Invoice
GENERAL SERVICES 02212026 - 0
04/09/2026
04/28/2026
497.50
426
605.56.09.23.5815
163035 1 Invoice
STUDY
04/09/2026
04/28/2026
1,007.75
426
601.61.61.42.5915
163036 1 Invoice
CONSTRUCTION REVIEW 0221202
04/09/2026
04/28/2026
1,940.25
426
601.65.00.00.6516
163037 1 Invoice
DESIGN OF REPLACEMENT GENE
04/09/2026
04/28/2026
1,507.75
426
601.61.61.42.5915
163038 1 Invoice
AGATE LIFT STATION
05/09/2026
04/28/2026
6,052.55
426
601.00.00.00.1920
Total RUEKERT & MIELKE INC:
11.005.80
45
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
SCHWEITZER, HARVEY
04142026 1
Invoice
LANDFILL MEETING
04/14/2026 04/28/2026 50.00 426 207.01.00.00.6055
Total SCHWEITZER, HARVEY:
SCOTT KLOSKOWSKI
04142026 1
Invoice
LANDFILL MEETING
04/16/2026
Total SCOTT KLOSKOWSKI:
SHERWIN INDUSTRIES, INC.
SC055395 1
Invoice
FIBER BULK MIX
04/15/2026
Total SHERWIN INDUSTRIES, INC.:
SJE
CD99614308 1
Invoice
LAKE STREET PUMPS
04/17/2026
Total SJE:
SOMAR TEK LLC/ ENTERPRISES
136122212051 1
Invoice
FONS UNIFORMS
04/21/2026
Total SOMAR TEK LLC/ ENTERPRISES:
STATE OF WISCONSIN
505-000011047 1
Invoice
MONTHLY CHARGE- STATE- EMAI
04/16/2026
Total STATE OF WISCONSIN:
STREICHER'S
11820455 1
Invoice
SCHEIDT UNIFORMS
04/21/2026
11822453 1
Invoice
MILLER UNIFORMS
04/21/2026
Total STREICHER'S:
TIFCO INDUSTRIES
72187563 1
Invoice
REINFORCED CHOPSAW WHEEL
04/13/2026
Total TIFCO INDUSTRIES:
TOWN OF NORWAY
TN2603MAR 2
Invoice
2025 TRUE UP
04/13/2026
TN2603MAR 1
Invoice
1ST QTR 2026 SEWER CHARGES
04/13/2026
Total TOWN OF NORWAY:
TYLER TECHNOLOGIES INC
060-117551 1
Invoice
2025 REVAL PROJECT
04/08/2026
060-117552 1
Invoice
MARCH 26 ASSESSOR SERVICES
04/08/2026
Total TYLER TECHNOLOGIES
INC:
USA BLUE BOOK
INV01019273 1
Invoice
GEAR CASE SERV KIT PUMP TUB
04/14/2026
INV01019434 1
Invoice
PUMP TUBE
04/14/2026
INV01022790 1
Invoice
FLAGS GREEN SAFEGRIP POWD
04/17/2026
04/28/2026 50.00 426 207.01.00.00.6055
50.00
04/28/2026 1,463.34 426 100.04.51.02.5742
04/28/2026 20,357.10 426 601.61.61.16.5411
20,357.10
04/28/2026 32.99 426 100.02.20.01.5151
32.99
04/24/2026
97.60
426
100.01.14.00.5507
97.60
04/28/2026
89.98
426
100.02.20.01.5151
04/28/2026
105.00
426
100.02.20.01.5151
194.98
04/28/2026
109.87
426
100.04.51.07.5405
109.87
04/28/2026
2,243.17-
426
601.61.61.10.6068
04/28/2026
60,304.53
426
601.61.61.10.6068
58,061.36
04/28/2026
466.90
426
100.01.04.00.5830
04/28/2026
9,819.70
426
100.01.04.00.5801
10,286.60
04/28/2026
470.94
426
605.53.06.32.5702
04/28/2026
71.90
426
605.53.06.32.5702
04/28/2026
396.10
426
605.54.06.41.5870
46
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total USA BLUE BOOK:
VERIZON WIRELESS
6140702778
1 Invoice
PD MONTHLY CELL
04/23/2026
Total VERIZON WIRELESS:
VON BRIESEN & ROPER S.C.
521933
1 Invoice
PROF SVCS-PERSONNEL
03/06/2026
525446
1 Invoice
PROF SVCS-PERSONNEL
04/09/2026
525447
1 Invoice
PROF SVCS - BARGAINING
04/09/2026
Total VON BRIESEN & ROPER S.C.:
WAUKESHA COUNTY TREASURER
CINV2026-014
1 Invoice
ZOOM ENTERPRISE LICENSE 6.1.
04/10/2026
CINV2026-015
1 Invoice
FOL-BOOK PAGE
04/10/2026
CINV2026-015
2 Invoice
FOL - SHARE OF MOVIE LICENSIN
04/13/2026
CINV2026-015
3 Invoice
SHARE OF DATABASE COST
04/13/2026
CINV2026-015
1 Invoice
CAFE ANNUAL SUPPORT
04/13/2026
CINV2026-015
4 Invoice
ADVANTAGE PROGRAM
04/13/2026
CINV2026-015
2 Invoice
PROCESSING SUPPLIES - RFID T
04/13/2026
CINV2026-015
1 Invoice
SUPPLIES - RECEIPT PAPER, CAF
04/13/2026
CINV2026-016
1 Invoice
2026 TRUNKED RADIO
05/01/2026
MSKC2176011
1 Invoice
2025 TAX PAYMENT - MSKC217601
04/14/2026
Total WAUKESHA COUNTY
TREASURER:
WCA GROUP HEALTH TRUST
0019533449
1 Invoice
APR 26 HEALTH INS PREMIUMS
04/01/2026
0019699081
1 Invoice
MAY 26 HEALTH INS PREMIUMS
05/01/2026
Total WCA GROUP HEALTH
TRUST:
WE ENERGIES
0702616024-0
1 Invoice
LIFT STATION
04/14/2026
5885702153
1 Invoice
STREET LIGHTING (00120)
04/08/2026
5889195805
1 Invoice
PARKS DEPARTMENT (00123)
04/13/2026
5891027594
1 Invoice
VETERANS MEMORIAL PARK (000
04/14/2026
Total WE ENERGIES:
WISCONSIN RURAL WATER ASSOC
5194
1 Invoice
CONSOLIDATED SAFETY
04/09/2026
Total WISCONSIN RURAL
WATER ASSOC:
Grand Totals:
938.94
04/28/2026 228.06
228.06
04/28/2026 77.00
04/28/2026 8,624.00
04/28/2026 1,578.50
04/28/2026
284.00
04/28/2026
276.00
04/28/2026
580.00
04/28/2026
1,581.00
04/28/2026
25,252.00
04/28/2026
11,719.00
04/28/2026
750.16
04/28/2026
528.10
04/28/2026
46,288.54
04/28/2026
1,102.88
88,361.68
04/28/2026
181, 328.43
04/28/2026
183, 244.74
364,573.17
04/28/2026
16.39
04/28/2026
6,491.89
04/28/2026
929.53
04/28/2026
123.35
7,561.16
04/28/2026
75.00
75.00
1,184,240.74
426 100.02.20.01.5604
226 100.01.05.00.5805
326 100.01.05.00.5805
326 100.01.05.00.5805
426 100.05.71.00.5505
426 100.05.71.00.5752
426 100.05.71.00.5752
426 100.05.71.03.5711
426 100.05.71.00.5505
426 100.05.71.03.5711
426 100.05.71.00.5702
426 100.05.71.00.5701
426 100.02.22.00.6023
426 001.00.00.00.1005
426 100.00.00.00.2206
426 100.00.00.00.2206
326 601.61.61.20.5910
326 100.04.51.06.5910
326 100.04.51.11.5910
326 100.04.51.11.5910
426 601.61.61.12.5228
47
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/16/2026-4/28/2026
Page: 11
Apr 24, 2026 10:31 AM
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'
48
Council Date
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers $ 11,666.49
Water Wire Transfers
Total Water $ 11,666.49
Sewer Vouchers $ 598,331.45
Sewer Wire Transfers
Total Sewer $ 598,331.45
Net Total Utility Vouchers
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $ 0.00
Tax Void Checks ( )
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 574,242.80
Total General Fund Vouchers
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
April 28, 2026
$ 1,184,240.74
Total Voucher Approval
$ 609,997.94
#1 -Utility Voucher Approval
#2 - Tax Voucher Approval
$ 574,242.80
#3 - General Voucher Approval
29,969.35
507.709.37
49
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 1
Report dates: 4/16/2026-4/28/2026
Apr 24, 2026 10:31AM
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
ABBIE LIEDTKE
04142026 1
Invoice
LANDFILL MEETING
04/16/2026
04/28/2026
50.00
426
207.01.00.00.6055
Total ABBIE LIEDTKE:
50.00
ALSTAR CO LLC, THE
50404 1
Invoice
BATTERIES
04/15/2026
04/28/2026
399.60
426
100.04.51.07.5405
Total ALSTAR CO LLC, THE:
399.60
AT&T
1571574119 2
Invoice
REPLACE POTS LINE SCADA-ATT
04/07/2026
04/28/2026
93.53
426
605.56.09.21.5607
1571574119 1
Invoice
REPLACE POTS LINE ELV.-ATT
04/07/2026
04/28/2026
93.53
426
100.02.20.01.5415
5787554114 1
Invoice
PRI CH AND PD- PHONES
04/23/2026
04/28/2026
2,202.76
426
100.01.06.00.5601
S66226426426 1
Invoice
911-ATT FEES
04/16/2026
04/24/2026
383.31
426
100.02.20.01.5604
Total AT&T.
2,773.13
BADGER OIL EQUIPMENT CO. INC.
WO-6065 1
Invoice
ANNUAL TEST
03/03/2026
04/28/2026
842.95
426
100.04.51.07.5736
Total BADGER OIL EQUIPMENT CO. INC.:
842.95
BENEFIT COORDINATAORS CORP
BOMNZW 7
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
223.31
426
605.56.09.26.5203
BOMNZW 4
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
648.31
426
100.04.51.01.5203
BOMNZW 2
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
1,659.39
426
100.02.20.01.5203
BOMNZW 6
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
414.72
426
601.61.63.41.5203
BOMNZW 5
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
315.16
426
100.06.18.01.5203
BOMNZW 1
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
297.16
426
100.01.03.00.5203
BOMNZW 3
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
315.16
426
100.02.20.10.5203
Total BENEFIT COORDINATAORS CORP:
3,873.21
BURMEISTER, GREG
04142026 1
Invoice
LANDFILL MEETING
04/16/2026
04/28/2026
50.00
426
207.01.00.00.6055
Total BURMEISTER, GREG:
50.00
CARDMEMBER SERVICE
9383 ECApri12 1
Invoice
PLA CONFERENCE TRAVEL
03/26/2026
04/28/2026
121.97
426
100.05.71.00.5303
0083 TZ APRIL 1
Invoice
RAKE LITTER GAS CAN SEALS
03/26/2026
04/28/2026
101.93
426
215.06.00.00.5704
1737KCApril26 1
Invoice
HR PHONE SUPPLIES
03/26/2026
04/28/2026
28.47
426
100.01.01.01.5701
1877ATAPRIL 1
Invoice
AMERICAN PLANNING ASSOC ME
03/26/2026
04/28/2026
693.40
426
100.06.18.01.5303
1877ATAPRIL 5
Invoice
PROJECT BOARDS
03/26/2026
04/28/2026
24.82
426
100.06.18.01.5704
1877ATAPRIL 2
Invoice
AMERICAN PLANNING ASSOC ME
03/26/2026
04/28/2026
553.40
426
100.06.18.01.5305
1877ATAPRIL 6
Invoice
SELF -INKING STAMP
03/26/2026
04/28/2026
43.76
426
100.02.25.00.5704
1877ATAPRIL 4
Invoice
AMERICAN PLANNING ASSOC CO
03/26/2026
04/28/2026
913.00
426
100.06.18.01.5303
1877ATAPRIL 3
Invoice
AMERICAN PLANNING ASSOC CO
03/26/2026
04/28/2026
913.00
426
100.06.18.01.5303
2413SDApril26 1
Invoice
DIEDRICH UNIFORMS
04/21/2026
04/28/2026
113.40
426
100.02.20.01.5151
3897 SQApri12 1
Invoice
PRINT -WSJ TAX CREDIT
03/26/2026
04/28/2026
38.99-
426
100.05.71.01.5711
3897 SQApri12 3
Invoice
3.30.26 - 4.29.26 BUSINESS IINTER
03/26/2026
04/28/2026
119.99
426
100.05.71.00.5505
50
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/16/2026-4/28/2026
Page: 2
Apr 24, 2026 10:31AM
Invoice Number
SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
3897 SQApri12
2
Invoice
PRINT
03/26/2026
04/28/2026
24.00
426
100.05.71.01.5711
3921TDApril26
3
Invoice
JELLY BEAN GUESSING JAR SUP
03/26/2026
04/28/2026
17.53
426
100.05.72.10.5701
3921TDApril26
4
Invoice
PUZZLE COMPETITION SUPPLIES
03/26/2026
04/28/2026
16.94
426
100.05.72.18.5702
3921TDApril26
2
Invoice
MAILING ENVELOPES
03/26/2026
04/28/2026
6.01
426
100.05.72.10.5701
3921TDApril26
1
Invoice
BASKETBALL LEAGUE STAFF APP
03/26/2026
04/28/2026
90.58
426
100.05.72.13.5702
4271 RPApri126
1
Invoice
MEAL AT CONFERENCE
03/26/2026
04/28/2026
23.09
326
100.01.01.00.5303
5051JMUAPRI
1
Invoice
MTAW SPRING CONFERENCE 202
03/26/2026
04/28/2026
300.00
426
100.01.03.00.5303
5449NFApril26
1
Invoice
ROGERS SCIT UNIFORMS
04/21/2026
04/28/2026
61.99
426
100.02.20.01.5151
5449NFApril26
3
Invoice
WATER COOLER EQUIPMENT/WA
04/21/2026
04/28/2026
606.06
426
100.01.09.00.5415
5449NFApril26
2
Invoice
SARTORIUS RECRUTIMENT PLAT
04/21/2026
04/28/2026
44.08
426
100.02.20.01.5845
5800 JWApri12
1
Invoice
LEXIS NEXIS
03/26/2026
04/28/2026
374.00
326
100.01.05.00.5506
5800 JWApri12
2
Invoice
PREMIUM PEN REFILL
03/26/2026
04/28/2026
22.02
326
100.01.05.00.5701
5802 CHA APR
1
Invoice
NAILER NAILS MOLDING PULLER
03/26/2026
04/28/2026
498.93
426
100.01.09.00.5415
6796 RB APRIL
4
Invoice
LED COB BULBS
03/26/2026
04/28/2026
412.21
426
100.05.71.00.5415
6796 RB APRIL
1
Invoice
WATER
03/26/2026
04/28/2026
11.92
426
100.04.51.11.5415
6796 RB APRIL
5
Invoice
CREDIT
03/26/2026
04/28/2026
12.37-
426
100.05.71.00.5415
6796 RB APRIL
3
Invoice
EPCRA
03/26/2026
04/28/2026
671.38
426
100.04.51.08.5415
6796 RB APRIL
2
Invoice
SHELVES
03/26/2026
04/28/2026
2,578.80
426
100.04.51.08.5415
8312SWApril26
1
Invoice
MROTEK/CORTESE NEGOTIATOR
04/21/2026
04/28/2026
1,536.13
426
100.02.20.01.5301
8312SWApril26
2
Invoice
CORTEST SCIT UNIFORM
04/21/2026
04/28/2026
156.59
426
100.02.20.01.5151
8312SWApril26
4
Invoice
PETZ INTRUCTOR TRAINING
04/21/2026
04/28/2026
100.00
426
100.02.20.01.5301
8312SWApril26
3
Invoice
WOMENS CTR CONF/FONS DNR
04/21/2026
04/28/2026
440.16
426
100.02.20.01.5303
8372JRApril26
1
Invoice
26-4442 DEBRIEF SUPPLIES
04/21/2026
04/28/2026
40.73
426
505.00.00.00.2637
8467 KRApri12
1
Invoice
IIMC DUES KR 2026
03/26/2026
04/28/2026
235.00
426
100.01.03.01.5305
8467 KRApri12
3
Invoice
MONDAY BILLING -MARCH 2O26
03/26/2026
04/28/2026
42.00
426
100.01.03.01.5704
8467 KRApri12
2
Invoice
CHIEF TRAIN ING_26.03.21_DONU
03/26/2026
04/28/2026
12.98
426
100.01.03.01.5704
8824 TB APRIL
4
Invoice
WIRELESS KEYBOARD
03/26/2026
04/28/2026
49.99
426
605.56.09.21.5712
8824 TB APRIL
6
Invoice
SWITCH
03/26/2026
04/28/2026
7.02
426
601.61.61.16.5411
8824 TB APRIL
1
Invoice
WEATHER TIGHT TOTE
03/26/2026
04/28/2026
18.99
426
601.61.61.15.5425
8824 TB APRIL
5
Invoice
DRY ERASE MARKERS
03/26/2026
04/28/2026
42.09
426
601.61.63.42.5701
8824 TB APRIL
3
Invoice
WTR SAMPLES
03/26/2026
04/28/2026
209.04
426
605.56.09.23.5865
8824 TB APRIL
2
Invoice
WALKER PVC WIPES GLOVES
03/26/2026
04/28/2026
400.31
426
601.61.61.12.5228
9941LMApri126
3
Invoice
TRAINING/CHIEFSCONF
04/21/2026
04/21/2026
135.73
426
100.02.20.01.5301
9941LMApri126
4
Invoice
BLDG REPLACEMENT EASELS/PH
04/21/2026
04/21/2026
180.97
426
100.01.09.00.5415
9941LMApri126
2
Invoice
YMCA TESTING OFFICER APPLIC
04/21/2026
04/21/2026
66.95-
426
100.02.20.01.5845
9941LMApri126
6
Invoice
MED/GO BAG SUPPLIES
04/21/2026
04/21/2026
180.14
426
100.02.20.01.5722
9941LMApri126
5
Invoice
MROTEK UNIFORM
04/21/2026
04/21/2026
148.99
426
100.02.20.01.5151
9941LMApri126
1
Invoice
YMCA TESTING OFFICER APPLIC
04/21/2026
04/21/2026
1,205.10
426
100.02.20.01.5845
Total CARDMEMBER SERVICE: 14,410.33
CINTAS CORP
PW 426613269
1
Invoice
MONTHLY CHARGES UNIFORMS
04/15/2026
04/28/2026
269.86
426
100.04.51.01.5820
PW 426689224
1
Invoice
MONTHLY CHARGES UNIFORMS
04/22/2026
04/28/2026
269.86
426
100.04.51.01.5820
UT 426613269
1
Invoice
MONTHLY CHARGES UNIFORMS
04/15/2026
04/28/2026
55.69
426
605.56.09.21.5835
UT 426613269
2
Invoice
MONTHLY CHARGES UNIFORMS
04/15/2026
04/28/2026
55.69
426
601.61.61.12.5702
UT 426689224
2
Invoice
MONTHLY CHARGES UNIFORMS
04/22/2026
04/28/2026
55.69
426
601.61.61.12.5702
UT 426689224
1
Invoice
MONTHLY CHARGES UNIFORMS
04/22/2026
04/28/2026
55.69
426
605.56.09.21.5835
Total CINTAS CORP:
CLEAN RITE SUPPLY, INC
154238 1 Invoice
154239 1 Invoice
154240 1 Invoice
Total CLEAN RITE SUPPLY, INC:
HARD WOUND TOWELS AND TP 04/21/2026
HOUSEKEEPING SUPPLIES -TRA 04/13/2026
HARD WOUND TOWELS 04/09/2026
762.48
04/28/2026 500.19 426 100.01.09.00.5415
04/28/2026 91.41 426 100.05.71.00.5703
04/28/2026 373.56 426 100.04.51.11.5415
965.16
51
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
CONCENTRA HEALTH SERVICES, INC
18893768 1 Invoice
RANDOM DRUG SCREENS Q1 202
01/22/2026
04/28/2026
362.00
126
605.56.09.30.5305
Total CONCENTRA HEALTH SERVICES, INC:
362.00
CONLEY MEDIA, LLC
3340750426-1 1 Invoice
TYPE D ELECTION NOTICE 26.04.
04/11/2026
04/28/2026
191.89
426
100.01.03.01.5704
Total CONLEY MEDIA, LLC:
191.89
COTTINGHAM & BUTLER
385267 1 Invoice
EMPLOYEE INSURANCE CONSUL
01/01/2026
04/23/2026
2,188.75
426
100.00.00.00.1601
437589. 1 Invoice
EMPLOYEE INSURANCE CONSUL
02/27/2026
04/28/2026
2,255.00
326
100.00.00.00.1601
437590. 1 Invoice
EMPLOYEE INSURANCE CONSUL
03/31/2026
04/28/2026
2,255.00
426
100.01.06.00.5206
Total COTTINGHAM & BUTLER:
6,698.75
DAN PLAUTZ CLEANING SRV., INC
9576 1 Invoice
CITY HALL
04/14/2026
04/28/2026
3,272.00
426
100.01.09.00.5835
9577 1 Invoice
PD CLEANINGAPRIL 26 AND EXTR
04/21/2026
04/28/2026
6,539.00
426
100.02.20.01.5835
9578 1 Invoice
04 26 MONTHLY CLEANING
04/14/2026
04/28/2026
4,216.00
426
100.05.71.00.5835
9579 1 Invoice
OLD TOWN HALL CLEANING APRI
04/14/2026
04/28/2026
823.00
426
100.04.51.11.5820
9580 1 Invoice
DPW CLEANNG
04/14/2026
04/28/2026
825.00
426
100.04.51.01.5820
9581 2 Invoice
APOLLO CLEANING
04/14/2026
04/28/2026
216.00
426
601.61.61.15.5415
9581 1 Invoice
APOLLO CLEANING
04/14/2026
04/28/2026
216.00
426
605.56.09.23.5815
9582 1 Invoice
PARKS CLEANING APR26
04/14/2026
04/28/2026
1,580.00
426
100.04.51.11.5820
Total DAN PLAUTZ CLEANING SRV., INC:
17,687.00
DECKER, DENNIS
DD041526 1 Invoice
RETURN DEPOSIT FOR CANCELL
04/23/2026
04/28/2026
400.00
426
100.01.06.00.4542
Total DECKER, DENNIS:
400.00
DIAMOND ELECTRIC
20260480 1 Invoice
OVERPAYMENT PASADENA
04/16/2026
04/28/2026
57.52
426
100.02.25.00.4250
Total DIAMOND ELECTRIC:
57.52
DIVERSIFIED BENEFIT SERV INC.
473983 1 Invoice
APR 26 HRAADMIN SERVICES
04/01/2026
04/28/2026
402.90
426
100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:
402.90
DIVERSIFIED TRUCK SERVICES INC
26-19173 1 Invoice
REFINISH TAILGATE
04/10/2026
04/28/2026
717.50
426
100.04.51.07.5405
Total DIVERSIFIED TRUCK SERVICES INC:
717.50
EAGLE MEDIA INC.
00143931 1 Invoice
CA POLOS
04/21/2026
04/28/2026
381.60
426
100.02.20.01.5721
00143949 1 Invoice
ANDERSON UNIFORMS
04/21/2026
04/28/2026
163.36
426
100.02.20.10.5151
00144039 1 Invoice
NAME TAGS
04/23/2026
04/28/2026
39.80
426
100.01.06.00.5701
Total EAGLE MEDIA INC.:
584.76
ELLIOTT'S ACE HARDWARE
859381 1 Invoice
WIRE CONNS
04/08/2026
04/28/2026
29.63
426
100.01.09.00.5415
52
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/16/2026-4/28/2026
Page: 4
Apr 24, 2026 10:31 AM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
859412
1
Invoice
FASTENERS HARDWARE ROPE
04/10/2026
04/28/2026
7.70
426
605.53.06.32.5702
Total ELLIOTT'S ACE HARDWARE:
EMERGENCY LIGHTING & ELECTRONICS
2258
1 Invoice
SQD 23 DOCK REPLACEMENT
04/21/2026
Total EMERGENCY LIGHTING
& ELECTRONICS:
ENERGENECS INC.
EINV0050245
1 Invoice
PROSONIC FLOW
04/13/2026
Total ENERGENECS INC.:
ERIC HUCKSTORF
04142026
1 Invoice
LANDFILL MEETING
04/16/2026
Total ERIC HUCKSTORF:
FERGUSON WATERWORKS #1476
0468535
1 Invoice
HOSE BIBBS
02/09/2026
Total FERGUSON WATERWORKS #1476:
FLAG CENTER
0122453-IN
2 Invoice
MILITARY FLAGS
04/13/2026
0122453-IN
3 Invoice
MILITARY FLAGS
04/13/2026
0122453-IN
1 Invoice
MILITARY FLAGS
04/13/2026
Total FLAG CENTER:
FLEET CHARGE
2386018P
1 Invoice
FUEL KIT SLEEVE SEAL
04/09/2026
2386018PX1
1 Invoice
FUEL SEAL
04/13/2026
2386018PX2
1 Invoice
FUEL FILTER KIT
04/16/2026
2386075P
1 Invoice
HIGH PRSSURE HOSE
04/16/2026
2386668P
1 Invoice
SEAL O-RING GASKET VALVE
04/21/2026
2386676P
1 Invoice
OIL PUMP KIT GASKETS BOLT
04/22/2026
2386713P
1 Invoice
O-RING
04/22/2026
2386746P
1 Invoice
GASKET VALVE O-RING SEAL SEA
04/22/2026
CM2381195P
1 Invoice
CREDIT
02/18/2026
CM2386668P
1 Invoice
CREDIT
04/21/2026
Total FLEET CHARGE:
FORWARD MECHANICAL, INC
3530
1 Invoice
NEW PRESSURE WASHER
04/22/2026
3531
1 Invoice
MAINTENANCE
04/22/2026
Total FORWARD MECHANICAL, INC:
GALLS, LLC
034749448
1 Invoice
CADET UNIFORMS
04/21/2026
Total GALLS, LLC:
GLEASON REDI MIX
351770
1 Invoice
#1 SLURRY, FUEL CHARGE ENVI
04/10/2026
37.33
04/28/2026
250.00
326
100.02.20.01.5405
250.00
04/28/2026
12,619.79
426
601.61.61.16.5411
12,619.79
04/28/2026
50.00
426
207.01.00.00.6055
50.00
04/28/2026
559.20
426
605.54.06.53.5702
559.20
04/28/2026
209.80
426
100.01.09.00.5415
04/28/2026
209.80
426
100.02.20.01.5415
04/28/2026
100.00
426
100.05.71.00.5415
519.60
04/28/2026
105.32
426
100.04.51.07.5405
04/28/2026
96.86
426
100.04.51.07.5405
04/28/2026
100.60
426
100.04.51.07.5405
04/28/2026
1,736.06
426
100.04.51.07.5405
04/28/2026
147.17
426
100.04.51.07.5405
04/28/2026
1,111.14
426
100.04.51.07.5405
04/28/2026
4.88
426
100.04.51.07.5405
04/28/2026
362.68
426
100.04.51.07.5405
04/28/2026
962.44-
326
100.04.51.07.5405
04/28/2026
4.88-
426
100.04.51.07.5405
2,697.39
04/28/2026
5,300.00
426
100.04.51.08.5415
04/28/2026
1,250.00
426
100.04.51.08.5415
6,550.00
04/28/2026
53.96
426
505.00.00.00.2636
04/28/2026 712.00 426 100.04.51.02.5742
53
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type
Total GLEASON REDI MIX:
HABIT LLC
05696
1
Invoice
Total HABIT LLC:
HAWKINS ASH CPAS
3257804
1
Invoice
3257804
2
Invoice
3257804
4
Invoice
3257804
3
Invoice
Total HAWKINS ASH
CPAS:
HEARTLAND BUSINESS
SYSTEMS
877607-h
3
Invoice
877607-h
11
Invoice
877607-h
5
Invoice
877607-h
14
Invoice
877607-h
2
Invoice
877607-h
10
Invoice
877607-h
4
Invoice
877607-h
12
Invoice
877607-h
13
Invoice
877607-h
1
Invoice
877607-h
9
Invoice
877607-h
8
Invoice
877607-h
7
Invoice
877607-h
6
Invoice
Total HEARTLAND
BUSINESS SYSTEMS:
HOLZ MOTORS INC
269927
1
Invoice
Total HOLZ MOTORS INC
HUMPHREY SERVICE PARTS
01 P179410
1 Invoice
01 P179528
1 Invoice
01 P179642
1 Invoice
01 P179878
1 Invoice
01 P179879
1 Invoice
Total HUMPHREY SERVICE PARTS
IMPACT ACQUISTIONS LLC
3712690
2
Invoice
3712690
6
Invoice
3712690
3
Invoice
3712690
7
Invoice
3712690
1
Invoice
3712690
5
Invoice
3712690
4
Invoice
3715930
1
Invoice
Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
CLASS INSTRUCTION NINJAPLAY 04/10/2026 04/28/2026 336.00 426 100.05.72.13.5110
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
10,750.00
426
100.01.06.00.5810
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
1,450.00
426
250.01.00.00.5810
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
7,310.00
426
605.56.09.23.5810
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
4,880.00
426
601.61.63.43.5810
24,390.00
MONTHLY-365.GOV/IT/MISC
04/20/2026
04/28/2026
241.50
426
100.01.14.00.5507
MONTHLY-365.GOV/ENG.
04/20/2026
04/28/2026
75.60
426
100.04.19.00.5506
MONTHLY -365 .GOV/BUILDING
04/20/2026
04/28/2026
85.92
426
100.02.25.00.5506
MONTHLY -365 .GOV/1/2 UTILSTAF
04/20/2026
04/28/2026
207.90
426
605.56.09.23.5510
MONTHLY-365.GOV/COURT
04/20/2026
04/28/2026
84.00
426
100.01.08.00.5504
MONTHLY-365.GOV/LAW
04/20/2026
04/28/2026
75.60
426
100.01.05.00.5701
MONTHLY-365.GOV/POLICE
04/20/2026
04/28/2026
978.60
426
100.02.20.01.5504
MONTHLY-365.GOV/PLANNING
04/20/2026
04/28/2026
105.78
426
100.06.18.01.5506
MONTHLY -365 .GOV/1/2 UTILSTAF
04/20/2026
04/28/2026
207.90
426
601.61.63.42.5509
MONTHLY -365 .GOV/FINANCE
04/20/2026
04/28/2026
226.80
426
100.01.03.00.5502
MONTHLY -365 .GOV/NON-DEPTS
04/20/2026
04/28/2026
205.20
426
100.01.06.00.5506
MONTHLY-365.GOV/REC
04/20/2026
04/28/2026
151.20
426
100.05.72.10.5506
MONTHLY-365.GOV/LIBRARY
04/20/2026
04/28/2026
478.80
426
100.05.71.00.5505
MONTHLY -365 .GOV/PW
04/20/2026
04/28/2026
401.10
426
100.04.51.01.5506
3,525.90
MOLDING 04/10/2026 04/28/2026 65.85 426 100.04.51.07.5405
65.85
OVAL LED FLANGE LAMP LED PI
04/08/2026
04/28/2026
106.66
426
100.04.51.11.5405
ZIP TIES
04/09/2026
04/28/2026
172.70
426
100.04.51.11.5405
SAW BLADES
04/11/2026
04/28/2026
32.05
426
100.04.51.07.5405
CREDIT
04/15/2026
04/28/2026
181.48-
426
100.04.51.07.5405
AMBER LED STROBE CIRCLE
04/15/2026
04/28/2026
141.52
426
100.04.51.11.5405
Wfzwlff.
REC-BASE RATE (4/11-7/10/2026);
04/10/2026
04/28/2026
578.00
426
100.05.72.10.5401
COMDEV-BASE RATE (04/11-7/10/2
04/10/2026
04/28/2026
578.00
426
100.06.18.01.5410
MAYOR/LAW-BASE RATE (4/11-7/1
04/10/2026
04/28/2026
578.00
426
100.01.05.00.5506
LIB -BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.05.71.00.5401
FIN -BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.01.03.00.5410
PD-BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.02.20.01.5410
CT -BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.01.08.00.5504
COPIER STAPLES -STAFF
04/16/2026
04/28/2026
72.50
426
100.05.71.00.5401
54
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 6
Report dates: 4/16/2026-4/28/2026
Apr 24, 2026 10:31AM
Invoice Number SegNo
Type
Description Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total IMPACT ACQUISTIONS LLC:
4,118.50
INGRAM LIBRARY SERVICES
95678040
1 Invoice
PRINT
04/06/2026
04/28/2026
12.09
426
100.05.71.01.5711
95678041
1 Invoice
PRINT
04/06/2026
04/28/2026
12.34
426
100.05.71.01.5711
95744433
1 Invoice
PRINT
04/08/2026
04/28/2026
10.69
426
100.05.71.01.5711
95744434
1 Invoice
PRINT
04/08/2026
04/28/2026
13.19
426
100.05.71.01.5711
95744435
1 Invoice
PRINT
04/08/2026
04/28/2026
32.61
426
100.05.71.01.5711
95744436
1 Invoice
PRINT
04/08/2026
04/28/2026
30.29
426
100.05.71.01.5711
95744437
1 Invoice
PRINT
04/08/2026
04/28/2026
72.99
426
100.05.71.01.5711
95744438
1 Invoice
PRINT
04/08/2026
04/28/2026
266.07
426
100.05.71.01.5711
95744439
1 Invoice
PRINT
04/08/2026
04/28/2026
11.03
426
100.05.71.01.5711
95744440
1 Invoice
PRINT
04/08/2026
04/28/2026
10.48
426
100.05.71.01.5711
95744441
1 Invoice
PRINT
04/08/2026
04/28/2026
10.51
426
100.05.71.01.5711
95744442
1 Invoice
PRINT
04/08/2026
04/28/2026
70.89
426
100.05.71.01.5711
95744443
1 Invoice
PRINT
04/08/2026
04/28/2026
28.65
426
100.05.71.01.5711
95757225
1 Invoice
PRINT
04/08/2026
04/28/2026
55.08
426
100.05.71.01.5711
95757226
1 Invoice
PRINT
04/08/2026
04/28/2026
182.00
426
100.05.71.01.5711
95773675
1 Invoice
PRINT
04/09/2026
04/28/2026
13.99
426
100.05.71.01.5711
95799593
1 Invoice
PRINT
04/10/2026
04/28/2026
17.75
426
100.05.71.01.5711
95799594
1 Invoice
PRINT
04/10/2026
04/28/2026
11.64
426
100.05.71.01.5711
95851175
1 Invoice
PRINT
04/13/2026
04/28/2026
227.81
426
100.05.71.01.5711
95858429
1 Invoice
PRINT
04/13/2026
04/28/2026
9.89-
426
100.05.71.01.5711
95899651
1 Invoice
PRINT
04/15/2026
04/28/2026
16.07
426
100.05.71.01.5711
95899652
1 Invoice
PRINT
04/15/2026
04/28/2026
28.11
426
100.05.71.01.5711
95899653
1 Invoice
PRINT
04/15/2026
04/28/2026
139.92
426
100.05.71.01.5711
95899654
1 Invoice
PRINT
04/15/2026
04/28/2026
46.70
426
100.05.71.01.5711
95899655
1 Invoice
PRINT
04/15/2026
04/28/2026
13.87
426
100.05.71.01.5711
95899656
1 Invoice
PRINT
04/15/2026
04/28/2026
10.55
426
100.05.71.01.5711
95899657
1 Invoice
PRINT
04/15/2026
04/28/2026
16.10
426
100.05.71.01.5711
95899658
1 Invoice
PRINT
04/15/2026
04/28/2026
34.75
426
100.05.71.01.5711
95899659
1 Invoice
PRINT
04/15/2026
04/28/2026
51.55
426
100.05.71.01.5711
95899660
1 Invoice
PRINT
04/15/2026
04/28/2026
40.42
426
100.05.71.01.5711
95899661
1 Invoice
PRINT
04/15/2026
04/28/2026
742.71
426
100.05.71.01.5711
95899662
1 Invoice
PRINT
04/15/2026
04/28/2026
23.76
426
100.05.71.01.5711
95899663
1 Invoice
PRINT
04/15/2026
04/28/2026
11.60
426
100.05.71.01.5711
95927705
1 Invoice
PRINT
04/16/2026
04/28/2026
16.03
426
100.05.71.01.5711
95927706
1 Invoice
PRINT
04/16/2026
04/28/2026
13.27
426
100.05.71.01.5711
95927707
1 Invoice
PRINT
04/16/2026
04/28/2026
413.96
426
100.05.71.01.5711
95927708
1 Invoice
PRINT
04/16/2026
04/28/2026
37.65
426
100.05.71.01.5711
95940985
1 Invoice
PRINT
04/16/2026
04/28/2026
72.74
426
100.05.71.01.5711
95940986
1 Invoice
PRINT
04/16/2026
04/28/2026
11.28
426
100.05.71.01.5711
95940987
1 Invoice
PRINT
04/16/2026
04/28/2026
272.63
426
100.05.71.01.5711
95956372
1 Invoice
PRINT
04/17/2026
04/28/2026
37.87
426
100.05.71.01.5711
95956373
1 Invoice
PRINT
04/17/2026
04/28/2026
286.91
426
100.05.71.01.5711
95956374
1 Invoice
PRINT
04/17/2026
04/28/2026
13.60
426
100.05.71.01.5711
95956375
1 Invoice
PRINT
04/17/2026
04/28/2026
32.13
426
100.05.71.01.5711
95971216
1 Invoice
PRINT
04/17/2026
04/28/2026
80.62
426
100.05.71.01.5711
Total INGRAM LIBRARY SERVICES:
3,545.01
JOERS, STACI
spring41526
1 Invoice
CLASS INSTRUCTION SPRING SH 04/16/2026
04/28/2026
120.00
426
100.05.72.18.5110
Total JOERS, STACI:
120.00
55
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo
Type
Description
KAESTNER AUTO ELECTRIC CO
451608 1
Invoice
VERTEX LED
Total KAESTNER AUTO ELECTRIC CO:
LANGE ENTERPRISES
94007 1
Invoice
SIGNS
94008 1
Invoice
SIGNS
94009 1
Invoice
SIGNS
Total LANGE ENTERPRISES:
LEGACY RECYCLING
4284 1
Invoice
EMERALD PARK LANDFILL
Total LEGACY RECYCLING:
LIBERTY PRINTING
13520 2
Invoice
MATT
13520 1
Invoice
ADAM & AARON
Total LIBERTY PRINTING
LUANN LANG
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
04/13/2026
04/28/2026
244.80
426
100.04.51.11.5415
01 /01 /2026 04/28/2026 1,296.26 426 100.04.51.03.5743
01 /01 /2026 04/28/2026 162.23 426 100.04.51.03.5743
01 /01 /2026 04/28/2026 436.29 426 100.04.51.03.5743
1,894.78
04/07/2026 04/28/2026 1,557.29 426 205.03.00.00.5820
1,557.29
04/17/2026 04/28/2026 40.00 426 215.06.00.00.5704
04/17/2026 04/28/2026 80.00 426 100.06.18.01.5701
120.00
04/22/2026 1 Invoice BLOOD DRIVE REIMBURSEMENT 04/23/2026 04/28/2026
Total LUANN LANG:
MENARDS
86356
1
Invoice
FMCEIL
03/11/2026
86381
1
Invoice
BARREL BOLT WASHERS STRAP
03/12/2026
87382
1
Invoice
CABLE CLAMP SHACKLE LINK
04/06/2026
87421
1
Invoice
WOOD
04/07/2026
87511
1
Invoice
PVC COUPLING ELBOW DUCT T
04/09/2026
87550
1
Invoice
UTL POUCH NTBKS
04/10/2026
87755
1
Invoice
LIGHT BULBS
04/15/2026
87762
1
Invoice
TOOLBOX RAIN GAUGE
04/15/2026
Total MENARDS:
MIDWEST TAPE
508681976
1
Invoice
AV
508681977
1
Invoice
AV
508681978
1
Invoice
AV
508683000
1
Invoice
AV
508715216
1
Invoice
AV
508715217
1
Invoice
AV
508715219
1
Invoice
AV
Total MIDWESTTAPE:
MILW MET. SEWERAGE DISTRICT
1002658
1
Invoice
JAN 1 - MARCH 31,2026
Total MILW MET. SEWERAGE DISTRICT:
MILWAUKEE POLICE REGIONAL
TRAINING CTR
04/21/2026
1
Invoice
MPD CADET COMPETITION
04/06/2026
04/06/2026
04/06/2026
04/06/2026
04/14/2026
04/14/2026
04/14/2026
52.64 426 100.03.22.00.5704
04/28/2026
37.08
426
601.61.61.15.5415
04/28/2026
66.46
426
100.04.51.11.5415
04/28/2026
25.10
426
601.61.61.15.5415
04/28/2026
93.27
426
100.04.51.11.5415
04/28/2026
185.58
426
100.04.51.11.5415
04/28/2026
44.53
426
215.06.00.00.5704
04/28/2026
31.96
426
100.04.51.11.5415
04/28/2026
50.06
426
601.61.61.16.5411
534.04
04/28/2026
53.98
426
100.05.71.02.5711
04/28/2026
136.45
426
100.05.71.02.5711
04/28/2026
88.98
426
100.05.71.02.5711
04/28/2026
81.72
426
100.05.71.02.5711
04/28/2026
75.72
426
100.05.71.02.5711
04/28/2026
96.20
426
100.05.71.02.5711
04/28/2026
126.70
426
100.05.71.02.5711
659.75
04/17/2026 04/28/2026 489.783.48 326 601.61.61.03.6072
04/23/2026 04/28/2026 280.00 426 505.00.00.00.2636
56
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total MILWAUKEE POLICE REGIONAL TRAINING
CTR:
280.00
MURRAY, PATRICK
04142026 1 Invoice
LANDFILL MEETING
04/16/2026
04/28/2026
50.00
426
207.01.00.00.6055
Total MURRAY, PATRICK:
50.00
OLSEN SAFETY EQUIPMENT CORP.
0432521-IN 1 Invoice
SUSPENDED CHAIR
04/13/2026
04/28/2026
499.38
426
601.61.61.12.5228
Total OLSEN SAFETY EQUIPMENT CORP.:
499.38
PERRILL
265903 1 Invoice
ROWAY WEB APPS
04/01/2026
04/28/2026
85.00
426
100.04.19.00.5815
Total PERRILL:
85.00
PROHEALTH CARE MEDICAL GROUP
10009093623 1 Invoice
BLOOD DRAWS
04/21/2026
04/28/2026
118.17
426
100.02.20.01.5722
Total PROHEALTH CARE MEDICAL GROUP:
118.17
QUILL LLC
48546054 1 Invoice
TAPE WHITEOUT
04/14/2026
04/28/2026
30.30
426
100.04.51.01.5701
Total QUILL LLC:
30.30
RAZO, ADRIAN
RAZ041326 1 Invoice
REFUND - DOESN'T NEED LICENS
04/23/2026
04/28/2026
50.00
426
100.01.02.00.4244
RAZ041326 2 Invoice
REFUND - DOESN'T NEED LICENS
04/23/2026
04/28/2026
15.00
426
100.01.02.00.4268
Total RAZO, ADRIAN:
65.00
RELIANCE STANDARD LIFE INS CO
RE042826 1 Invoice
MAY 26 LTD PREMIUMS
04/22/2026
04/28/2026
543.65
426
100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:
543.65
RINDERLE TIRE INC.
158608 1 Invoice
8 TIRES
04/08/2026
04/28/2026
880.00
426
605.56.09.33.5735
Total RINDERLE TIRE INC.:
880.00
ROLYAN BUOYS
SORB1003289 1 Invoice
WRAPPERS /BUOYS
04/21/2026
04/28/2026
1,464.15
426
100.02.20.01.5115
Total ROLYAN BUOYS:
1,464.15
RUEKERT & MIELKE INC
163034 1 Invoice
GENERAL SERVICES 02212026 - 0
04/09/2026
04/28/2026
497.50
426
605.56.09.23.5815
163035 1 Invoice
STUDY
04/09/2026
04/28/2026
1,007.75
426
601.61.61.42.5915
163036 1 Invoice
CONSTRUCTION REVIEW 0221202
04/09/2026
04/28/2026
1,940.25
426
601.65.00.00.6516
163037 1 Invoice
DESIGN OF REPLACEMENT GENE
04/09/2026
04/28/2026
1,507.75
426
601.61.61.42.5915
163038 1 Invoice
AGATE LIFT STATION
05/09/2026
04/28/2026
6,052.55
426
601.00.00.00.1920
Total RUEKERT & MIELKE INC:
11.005.80
57
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
SCHWEITZER, HARVEY
04142026 1
Invoice
LANDFILL MEETING
04/14/2026 04/28/2026 50.00 426 207.01.00.00.6055
Total SCHWEITZER, HARVEY:
SCOTT KLOSKOWSKI
04142026 1
Invoice
LANDFILL MEETING
04/16/2026
Total SCOTT KLOSKOWSKI:
SHERWIN INDUSTRIES, INC.
SC055395 1
Invoice
FIBER BULK MIX
04/15/2026
Total SHERWIN INDUSTRIES, INC.:
SJE
CD99614308 1
Invoice
LAKE STREET PUMPS
04/17/2026
Total SJE:
SOMAR TEK LLC/ ENTERPRISES
136122212051 1
Invoice
FONS UNIFORMS
04/21/2026
Total SOMAR TEK LLC/ ENTERPRISES:
STATE OF WISCONSIN
505-000011047 1
Invoice
MONTHLY CHARGE- STATE- EMAI
04/16/2026
Total STATE OF WISCONSIN:
STREICHER'S
11820455 1
Invoice
SCHEIDT UNIFORMS
04/21/2026
11822453 1
Invoice
MILLER UNIFORMS
04/21/2026
Total STREICHER'S:
TIFCO INDUSTRIES
72187563 1
Invoice
REINFORCED CHOPSAW WHEEL
04/13/2026
Total TIFCO INDUSTRIES:
TOWN OF NORWAY
TN2603MAR 2
Invoice
2025 TRUE UP
04/13/2026
TN2603MAR 1
Invoice
1ST QTR 2026 SEWER CHARGES
04/13/2026
Total TOWN OF NORWAY:
TYLER TECHNOLOGIES INC
060-117551 1
Invoice
2025 REVAL PROJECT
04/08/2026
060-117552 1
Invoice
MARCH 26 ASSESSOR SERVICES
04/08/2026
Total TYLER TECHNOLOGIES
INC:
USA BLUE BOOK
INV01019273 1
Invoice
GEAR CASE SERV KIT PUMP TUB
04/14/2026
INV01019434 1
Invoice
PUMP TUBE
04/14/2026
INV01022790 1
Invoice
FLAGS GREEN SAFEGRIP POWD
04/17/2026
04/28/2026 50.00 426 207.01.00.00.6055
50.00
04/28/2026 1,463.34 426 100.04.51.02.5742
04/28/2026 20,357.10 426 601.61.61.16.5411
20,357.10
04/28/2026 32.99 426 100.02.20.01.5151
32.99
04/24/2026
97.60
426
100.01.14.00.5507
97.60
04/28/2026
89.98
426
100.02.20.01.5151
04/28/2026
105.00
426
100.02.20.01.5151
194.98
04/28/2026
109.87
426
100.04.51.07.5405
109.87
04/28/2026
2,243.17-
426
601.61.61.10.6068
04/28/2026
60,304.53
426
601.61.61.10.6068
58,061.36
04/28/2026
466.90
426
100.01.04.00.5830
04/28/2026
9,819.70
426
100.01.04.00.5801
10,286.60
04/28/2026
470.94
426
605.53.06.32.5702
04/28/2026
71.90
426
605.53.06.32.5702
04/28/2026
396.10
426
605.54.06.41.5870
58
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total USA BLUE BOOK:
VERIZON WIRELESS
6140702778
1 Invoice
PD MONTHLY CELL
04/23/2026
Total VERIZON WIRELESS:
VON BRIESEN & ROPER S.C.
521933
1 Invoice
PROF SVCS-PERSONNEL
03/06/2026
525446
1 Invoice
PROF SVCS-PERSONNEL
04/09/2026
525447
1 Invoice
PROF SVCS - BARGAINING
04/09/2026
Total VON BRIESEN & ROPER S.C.:
WAUKESHA COUNTY TREASURER
CINV2026-014
1 Invoice
ZOOM ENTERPRISE LICENSE 6.1.
04/10/2026
CINV2026-015
1 Invoice
FOL-BOOK PAGE
04/10/2026
CINV2026-015
2 Invoice
FOL - SHARE OF MOVIE LICENSIN
04/13/2026
CINV2026-015
3 Invoice
SHARE OF DATABASE COST
04/13/2026
CINV2026-015
1 Invoice
CAFE ANNUAL SUPPORT
04/13/2026
CINV2026-015
4 Invoice
ADVANTAGE PROGRAM
04/13/2026
CINV2026-015
2 Invoice
PROCESSING SUPPLIES - RFID T
04/13/2026
CINV2026-015
1 Invoice
SUPPLIES - RECEIPT PAPER, CAF
04/13/2026
CINV2026-016
1 Invoice
2026 TRUNKED RADIO
05/01/2026
MSKC2176011
1 Invoice
2025 TAX PAYMENT - MSKC217601
04/14/2026
Total WAUKESHA COUNTY
TREASURER:
WCA GROUP HEALTH TRUST
0019533449
1 Invoice
APR 26 HEALTH INS PREMIUMS
04/01/2026
0019699081
1 Invoice
MAY 26 HEALTH INS PREMIUMS
05/01/2026
Total WCA GROUP HEALTH
TRUST:
WE ENERGIES
0702616024-0
1 Invoice
LIFT STATION
04/14/2026
5885702153
1 Invoice
STREET LIGHTING (00120)
04/08/2026
5889195805
1 Invoice
PARKS DEPARTMENT (00123)
04/13/2026
5891027594
1 Invoice
VETERANS MEMORIAL PARK (000
04/14/2026
Total WE ENERGIES:
WISCONSIN RURAL WATER ASSOC
5194
1 Invoice
CONSOLIDATED SAFETY
04/09/2026
Total WISCONSIN RURAL
WATER ASSOC:
Grand Totals:
938.94
04/28/2026 228.06
228.06
04/28/2026 77.00
04/28/2026 8,624.00
04/28/2026 1,578.50
04/28/2026
284.00
04/28/2026
276.00
04/28/2026
580.00
04/28/2026
1,581.00
04/28/2026
25,252.00
04/28/2026
11,719.00
04/28/2026
750.16
04/28/2026
528.10
04/28/2026
46,288.54
04/28/2026
1,102.88
88,361.68
04/28/2026
181, 328.43
04/28/2026
183, 244.74
364,573.17
04/28/2026
16.39
04/28/2026
6,491.89
04/28/2026
929.53
04/28/2026
123.35
7,561.16
04/28/2026
75.00
75.00
1,184,240.74
426 100.02.20.01.5604
226 100.01.05.00.5805
326 100.01.05.00.5805
326 100.01.05.00.5805
426 100.05.71.00.5505
426 100.05.71.00.5752
426 100.05.71.00.5752
426 100.05.71.03.5711
426 100.05.71.00.5505
426 100.05.71.03.5711
426 100.05.71.00.5702
426 100.05.71.00.5701
426 100.02.22.00.6023
426 001.00.00.00.1005
426 100.00.00.00.2206
426 100.00.00.00.2206
326 601.61.61.20.5910
326 100.04.51.06.5910
326 100.04.51.11.5910
326 100.04.51.11.5910
426 601.61.61.12.5228
59
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/16/2026-4/28/2026
Page: 11
Apr 24, 2026 10:31 AM
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'
60
Council Date
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers $ 11,666.49
Water Wire Transfers
Total Water $ 11,666.49
Sewer Vouchers $ 598,331.45
Sewer Wire Transfers
Total Sewer $ 598,331.45
Net Total Utility Vouchers
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $ 0.00
Tax Void Checks ( )
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 574,242.80
Total General Fund Vouchers
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
April 28, 2026
$ 1,184,240.74
Total Voucher Approval
$ 609,997.94
#1 -Utility Voucher Approval
#2 - Tax Voucher Approval
$ 574,242.80
#3 - General Voucher Approval
29,969.35
507.709.37
61
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 1
Report dates: 4/16/2026-4/28/2026
Apr 24, 2026 10:31AM
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
ABBIE LIEDTKE
04142026 1
Invoice
LANDFILL MEETING
04/16/2026
04/28/2026
50.00
426
207.01.00.00.6055
Total ABBIE LIEDTKE:
50.00
ALSTAR CO LLC, THE
50404 1
Invoice
BATTERIES
04/15/2026
04/28/2026
399.60
426
100.04.51.07.5405
Total ALSTAR CO LLC, THE:
399.60
AT&T
1571574119 2
Invoice
REPLACE POTS LINE SCADA-ATT
04/07/2026
04/28/2026
93.53
426
605.56.09.21.5607
1571574119 1
Invoice
REPLACE POTS LINE ELV.-ATT
04/07/2026
04/28/2026
93.53
426
100.02.20.01.5415
5787554114 1
Invoice
PRI CH AND PD- PHONES
04/23/2026
04/28/2026
2,202.76
426
100.01.06.00.5601
S66226426426 1
Invoice
911-ATT FEES
04/16/2026
04/24/2026
383.31
426
100.02.20.01.5604
Total AT&T.
2,773.13
BADGER OIL EQUIPMENT CO. INC.
WO-6065 1
Invoice
ANNUAL TEST
03/03/2026
04/28/2026
842.95
426
100.04.51.07.5736
Total BADGER OIL EQUIPMENT CO. INC.:
842.95
BENEFIT COORDINATAORS CORP
BOMNZW 7
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
223.31
426
605.56.09.26.5203
BOMNZW 4
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
648.31
426
100.04.51.01.5203
BOMNZW 2
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
1,659.39
426
100.02.20.01.5203
BOMNZW 6
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
414.72
426
601.61.63.41.5203
BOMNZW 5
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
315.16
426
100.06.18.01.5203
BOMNZW 1
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
297.16
426
100.01.03.00.5203
BOMNZW 3
Invoice
APRIL 26 FAHP
04/01/2026
04/28/2026
315.16
426
100.02.20.10.5203
Total BENEFIT COORDINATAORS CORP:
3,873.21
BURMEISTER, GREG
04142026 1
Invoice
LANDFILL MEETING
04/16/2026
04/28/2026
50.00
426
207.01.00.00.6055
Total BURMEISTER, GREG:
50.00
CARDMEMBER SERVICE
9383 ECApri12 1
Invoice
PLA CONFERENCE TRAVEL
03/26/2026
04/28/2026
121.97
426
100.05.71.00.5303
0083 TZ APRIL 1
Invoice
RAKE LITTER GAS CAN SEALS
03/26/2026
04/28/2026
101.93
426
215.06.00.00.5704
1737KCApril26 1
Invoice
HR PHONE SUPPLIES
03/26/2026
04/28/2026
28.47
426
100.01.01.01.5701
1877ATAPRIL 1
Invoice
AMERICAN PLANNING ASSOC ME
03/26/2026
04/28/2026
693.40
426
100.06.18.01.5303
1877ATAPRIL 5
Invoice
PROJECT BOARDS
03/26/2026
04/28/2026
24.82
426
100.06.18.01.5704
1877ATAPRIL 2
Invoice
AMERICAN PLANNING ASSOC ME
03/26/2026
04/28/2026
553.40
426
100.06.18.01.5305
1877ATAPRIL 6
Invoice
SELF -INKING STAMP
03/26/2026
04/28/2026
43.76
426
100.02.25.00.5704
1877ATAPRIL 4
Invoice
AMERICAN PLANNING ASSOC CO
03/26/2026
04/28/2026
913.00
426
100.06.18.01.5303
1877ATAPRIL 3
Invoice
AMERICAN PLANNING ASSOC CO
03/26/2026
04/28/2026
913.00
426
100.06.18.01.5303
2413SDApril26 1
Invoice
DIEDRICH UNIFORMS
04/21/2026
04/28/2026
113.40
426
100.02.20.01.5151
3897 SQApri12 1
Invoice
PRINT -WSJ TAX CREDIT
03/26/2026
04/28/2026
38.99-
426
100.05.71.01.5711
3897 SQApri12 3
Invoice
3.30.26 - 4.29.26 BUSINESS IINTER
03/26/2026
04/28/2026
119.99
426
100.05.71.00.5505
62
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/16/2026-4/28/2026
Page: 2
Apr 24, 2026 10:31AM
Invoice Number
SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
3897 SQApri12
2
Invoice
PRINT
03/26/2026
04/28/2026
24.00
426
100.05.71.01.5711
3921TDApril26
3
Invoice
JELLY BEAN GUESSING JAR SUP
03/26/2026
04/28/2026
17.53
426
100.05.72.10.5701
3921TDApril26
4
Invoice
PUZZLE COMPETITION SUPPLIES
03/26/2026
04/28/2026
16.94
426
100.05.72.18.5702
3921TDApril26
2
Invoice
MAILING ENVELOPES
03/26/2026
04/28/2026
6.01
426
100.05.72.10.5701
3921TDApril26
1
Invoice
BASKETBALL LEAGUE STAFF APP
03/26/2026
04/28/2026
90.58
426
100.05.72.13.5702
4271 RPApri126
1
Invoice
MEAL AT CONFERENCE
03/26/2026
04/28/2026
23.09
326
100.01.01.00.5303
5051JMUAPRI
1
Invoice
MTAW SPRING CONFERENCE 202
03/26/2026
04/28/2026
300.00
426
100.01.03.00.5303
5449NFApril26
1
Invoice
ROGERS SCIT UNIFORMS
04/21/2026
04/28/2026
61.99
426
100.02.20.01.5151
5449NFApril26
3
Invoice
WATER COOLER EQUIPMENT/WA
04/21/2026
04/28/2026
606.06
426
100.01.09.00.5415
5449NFApril26
2
Invoice
SARTORIUS RECRUTIMENT PLAT
04/21/2026
04/28/2026
44.08
426
100.02.20.01.5845
5800 JWApri12
1
Invoice
LEXIS NEXIS
03/26/2026
04/28/2026
374.00
326
100.01.05.00.5506
5800 JWApri12
2
Invoice
PREMIUM PEN REFILL
03/26/2026
04/28/2026
22.02
326
100.01.05.00.5701
5802 CHA APR
1
Invoice
NAILER NAILS MOLDING PULLER
03/26/2026
04/28/2026
498.93
426
100.01.09.00.5415
6796 RB APRIL
4
Invoice
LED COB BULBS
03/26/2026
04/28/2026
412.21
426
100.05.71.00.5415
6796 RB APRIL
1
Invoice
WATER
03/26/2026
04/28/2026
11.92
426
100.04.51.11.5415
6796 RB APRIL
5
Invoice
CREDIT
03/26/2026
04/28/2026
12.37-
426
100.05.71.00.5415
6796 RB APRIL
3
Invoice
EPCRA
03/26/2026
04/28/2026
671.38
426
100.04.51.08.5415
6796 RB APRIL
2
Invoice
SHELVES
03/26/2026
04/28/2026
2,578.80
426
100.04.51.08.5415
8312SWApril26
1
Invoice
MROTEK/CORTESE NEGOTIATOR
04/21/2026
04/28/2026
1,536.13
426
100.02.20.01.5301
8312SWApril26
2
Invoice
CORTEST SCIT UNIFORM
04/21/2026
04/28/2026
156.59
426
100.02.20.01.5151
8312SWApril26
4
Invoice
PETZ INTRUCTOR TRAINING
04/21/2026
04/28/2026
100.00
426
100.02.20.01.5301
8312SWApril26
3
Invoice
WOMENS CTR CONF/FONS DNR
04/21/2026
04/28/2026
440.16
426
100.02.20.01.5303
8372JRApril26
1
Invoice
26-4442 DEBRIEF SUPPLIES
04/21/2026
04/28/2026
40.73
426
505.00.00.00.2637
8467 KRApri12
1
Invoice
IIMC DUES KR 2026
03/26/2026
04/28/2026
235.00
426
100.01.03.01.5305
8467 KRApri12
3
Invoice
MONDAY BILLING -MARCH 2O26
03/26/2026
04/28/2026
42.00
426
100.01.03.01.5704
8467 KRApri12
2
Invoice
CHIEF TRAIN ING_26.03.21_DONU
03/26/2026
04/28/2026
12.98
426
100.01.03.01.5704
8824 TB APRIL
4
Invoice
WIRELESS KEYBOARD
03/26/2026
04/28/2026
49.99
426
605.56.09.21.5712
8824 TB APRIL
6
Invoice
SWITCH
03/26/2026
04/28/2026
7.02
426
601.61.61.16.5411
8824 TB APRIL
1
Invoice
WEATHER TIGHT TOTE
03/26/2026
04/28/2026
18.99
426
601.61.61.15.5425
8824 TB APRIL
5
Invoice
DRY ERASE MARKERS
03/26/2026
04/28/2026
42.09
426
601.61.63.42.5701
8824 TB APRIL
3
Invoice
WTR SAMPLES
03/26/2026
04/28/2026
209.04
426
605.56.09.23.5865
8824 TB APRIL
2
Invoice
WALKER PVC WIPES GLOVES
03/26/2026
04/28/2026
400.31
426
601.61.61.12.5228
9941LMApri126
3
Invoice
TRAINING/CHIEFSCONF
04/21/2026
04/21/2026
135.73
426
100.02.20.01.5301
9941LMApri126
4
Invoice
BLDG REPLACEMENT EASELS/PH
04/21/2026
04/21/2026
180.97
426
100.01.09.00.5415
9941LMApri126
2
Invoice
YMCA TESTING OFFICER APPLIC
04/21/2026
04/21/2026
66.95-
426
100.02.20.01.5845
9941LMApri126
6
Invoice
MED/GO BAG SUPPLIES
04/21/2026
04/21/2026
180.14
426
100.02.20.01.5722
9941LMApri126
5
Invoice
MROTEK UNIFORM
04/21/2026
04/21/2026
148.99
426
100.02.20.01.5151
9941LMApri126
1
Invoice
YMCA TESTING OFFICER APPLIC
04/21/2026
04/21/2026
1,205.10
426
100.02.20.01.5845
Total CARDMEMBER SERVICE: 14,410.33
CINTAS CORP
PW 426613269
1
Invoice
MONTHLY CHARGES UNIFORMS
04/15/2026
04/28/2026
269.86
426
100.04.51.01.5820
PW 426689224
1
Invoice
MONTHLY CHARGES UNIFORMS
04/22/2026
04/28/2026
269.86
426
100.04.51.01.5820
UT 426613269
1
Invoice
MONTHLY CHARGES UNIFORMS
04/15/2026
04/28/2026
55.69
426
605.56.09.21.5835
UT 426613269
2
Invoice
MONTHLY CHARGES UNIFORMS
04/15/2026
04/28/2026
55.69
426
601.61.61.12.5702
UT 426689224
2
Invoice
MONTHLY CHARGES UNIFORMS
04/22/2026
04/28/2026
55.69
426
601.61.61.12.5702
UT 426689224
1
Invoice
MONTHLY CHARGES UNIFORMS
04/22/2026
04/28/2026
55.69
426
605.56.09.21.5835
Total CINTAS CORP:
CLEAN RITE SUPPLY, INC
154238 1 Invoice
154239 1 Invoice
154240 1 Invoice
Total CLEAN RITE SUPPLY, INC:
HARD WOUND TOWELS AND TP 04/21/2026
HOUSEKEEPING SUPPLIES -TRA 04/13/2026
HARD WOUND TOWELS 04/09/2026
762.48
04/28/2026 500.19 426 100.01.09.00.5415
04/28/2026 91.41 426 100.05.71.00.5703
04/28/2026 373.56 426 100.04.51.11.5415
965.16
63
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
CONCENTRA HEALTH SERVICES, INC
18893768 1 Invoice
RANDOM DRUG SCREENS Q1 202
01/22/2026
04/28/2026
362.00
126
605.56.09.30.5305
Total CONCENTRA HEALTH SERVICES, INC:
362.00
CONLEY MEDIA, LLC
3340750426-1 1 Invoice
TYPE D ELECTION NOTICE 26.04.
04/11/2026
04/28/2026
191.89
426
100.01.03.01.5704
Total CONLEY MEDIA, LLC:
191.89
COTTINGHAM & BUTLER
385267 1 Invoice
EMPLOYEE INSURANCE CONSUL
01/01/2026
04/23/2026
2,188.75
426
100.00.00.00.1601
437589. 1 Invoice
EMPLOYEE INSURANCE CONSUL
02/27/2026
04/28/2026
2,255.00
326
100.00.00.00.1601
437590. 1 Invoice
EMPLOYEE INSURANCE CONSUL
03/31/2026
04/28/2026
2,255.00
426
100.01.06.00.5206
Total COTTINGHAM & BUTLER:
6,698.75
DAN PLAUTZ CLEANING SRV., INC
9576 1 Invoice
CITY HALL
04/14/2026
04/28/2026
3,272.00
426
100.01.09.00.5835
9577 1 Invoice
PD CLEANINGAPRIL 26 AND EXTR
04/21/2026
04/28/2026
6,539.00
426
100.02.20.01.5835
9578 1 Invoice
04 26 MONTHLY CLEANING
04/14/2026
04/28/2026
4,216.00
426
100.05.71.00.5835
9579 1 Invoice
OLD TOWN HALL CLEANING APRI
04/14/2026
04/28/2026
823.00
426
100.04.51.11.5820
9580 1 Invoice
DPW CLEANNG
04/14/2026
04/28/2026
825.00
426
100.04.51.01.5820
9581 2 Invoice
APOLLO CLEANING
04/14/2026
04/28/2026
216.00
426
601.61.61.15.5415
9581 1 Invoice
APOLLO CLEANING
04/14/2026
04/28/2026
216.00
426
605.56.09.23.5815
9582 1 Invoice
PARKS CLEANING APR26
04/14/2026
04/28/2026
1,580.00
426
100.04.51.11.5820
Total DAN PLAUTZ CLEANING SRV., INC:
17,687.00
DECKER, DENNIS
DD041526 1 Invoice
RETURN DEPOSIT FOR CANCELL
04/23/2026
04/28/2026
400.00
426
100.01.06.00.4542
Total DECKER, DENNIS:
400.00
DIAMOND ELECTRIC
20260480 1 Invoice
OVERPAYMENT PASADENA
04/16/2026
04/28/2026
57.52
426
100.02.25.00.4250
Total DIAMOND ELECTRIC:
57.52
DIVERSIFIED BENEFIT SERV INC.
473983 1 Invoice
APR 26 HRAADMIN SERVICES
04/01/2026
04/28/2026
402.90
426
100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:
402.90
DIVERSIFIED TRUCK SERVICES INC
26-19173 1 Invoice
REFINISH TAILGATE
04/10/2026
04/28/2026
717.50
426
100.04.51.07.5405
Total DIVERSIFIED TRUCK SERVICES INC:
717.50
EAGLE MEDIA INC.
00143931 1 Invoice
CA POLOS
04/21/2026
04/28/2026
381.60
426
100.02.20.01.5721
00143949 1 Invoice
ANDERSON UNIFORMS
04/21/2026
04/28/2026
163.36
426
100.02.20.10.5151
00144039 1 Invoice
NAME TAGS
04/23/2026
04/28/2026
39.80
426
100.01.06.00.5701
Total EAGLE MEDIA INC.:
584.76
ELLIOTT'S ACE HARDWARE
859381 1 Invoice
WIRE CONNS
04/08/2026
04/28/2026
29.63
426
100.01.09.00.5415
64
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/16/2026-4/28/2026
Page: 4
Apr 24, 2026 10:31 AM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
859412
1
Invoice
FASTENERS HARDWARE ROPE
04/10/2026
04/28/2026
7.70
426
605.53.06.32.5702
Total ELLIOTT'S ACE HARDWARE:
EMERGENCY LIGHTING & ELECTRONICS
2258
1 Invoice
SQD 23 DOCK REPLACEMENT
04/21/2026
Total EMERGENCY LIGHTING
& ELECTRONICS:
ENERGENECS INC.
EINV0050245
1 Invoice
PROSONIC FLOW
04/13/2026
Total ENERGENECS INC.:
ERIC HUCKSTORF
04142026
1 Invoice
LANDFILL MEETING
04/16/2026
Total ERIC HUCKSTORF:
FERGUSON WATERWORKS #1476
0468535
1 Invoice
HOSE BIBBS
02/09/2026
Total FERGUSON WATERWORKS #1476:
FLAG CENTER
0122453-IN
2 Invoice
MILITARY FLAGS
04/13/2026
0122453-IN
3 Invoice
MILITARY FLAGS
04/13/2026
0122453-IN
1 Invoice
MILITARY FLAGS
04/13/2026
Total FLAG CENTER:
FLEET CHARGE
2386018P
1 Invoice
FUEL KIT SLEEVE SEAL
04/09/2026
2386018PX1
1 Invoice
FUEL SEAL
04/13/2026
2386018PX2
1 Invoice
FUEL FILTER KIT
04/16/2026
2386075P
1 Invoice
HIGH PRSSURE HOSE
04/16/2026
2386668P
1 Invoice
SEAL O-RING GASKET VALVE
04/21/2026
2386676P
1 Invoice
OIL PUMP KIT GASKETS BOLT
04/22/2026
2386713P
1 Invoice
O-RING
04/22/2026
2386746P
1 Invoice
GASKET VALVE O-RING SEAL SEA
04/22/2026
CM2381195P
1 Invoice
CREDIT
02/18/2026
CM2386668P
1 Invoice
CREDIT
04/21/2026
Total FLEET CHARGE:
FORWARD MECHANICAL, INC
3530
1 Invoice
NEW PRESSURE WASHER
04/22/2026
3531
1 Invoice
MAINTENANCE
04/22/2026
Total FORWARD MECHANICAL, INC:
GALLS, LLC
034749448
1 Invoice
CADET UNIFORMS
04/21/2026
Total GALLS, LLC:
GLEASON REDI MIX
351770
1 Invoice
#1 SLURRY, FUEL CHARGE ENVI
04/10/2026
37.33
04/28/2026
250.00
326
100.02.20.01.5405
250.00
04/28/2026
12,619.79
426
601.61.61.16.5411
12,619.79
04/28/2026
50.00
426
207.01.00.00.6055
50.00
04/28/2026
559.20
426
605.54.06.53.5702
559.20
04/28/2026
209.80
426
100.01.09.00.5415
04/28/2026
209.80
426
100.02.20.01.5415
04/28/2026
100.00
426
100.05.71.00.5415
519.60
04/28/2026
105.32
426
100.04.51.07.5405
04/28/2026
96.86
426
100.04.51.07.5405
04/28/2026
100.60
426
100.04.51.07.5405
04/28/2026
1,736.06
426
100.04.51.07.5405
04/28/2026
147.17
426
100.04.51.07.5405
04/28/2026
1,111.14
426
100.04.51.07.5405
04/28/2026
4.88
426
100.04.51.07.5405
04/28/2026
362.68
426
100.04.51.07.5405
04/28/2026
962.44-
326
100.04.51.07.5405
04/28/2026
4.88-
426
100.04.51.07.5405
2,697.39
04/28/2026
5,300.00
426
100.04.51.08.5415
04/28/2026
1,250.00
426
100.04.51.08.5415
6,550.00
04/28/2026
53.96
426
505.00.00.00.2636
04/28/2026 712.00 426 100.04.51.02.5742
65
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type
Total GLEASON REDI MIX:
HABIT LLC
05696
1
Invoice
Total HABIT LLC:
HAWKINS ASH CPAS
3257804
1
Invoice
3257804
2
Invoice
3257804
4
Invoice
3257804
3
Invoice
Total HAWKINS ASH
CPAS:
HEARTLAND BUSINESS
SYSTEMS
877607-h
3
Invoice
877607-h
11
Invoice
877607-h
5
Invoice
877607-h
14
Invoice
877607-h
2
Invoice
877607-h
10
Invoice
877607-h
4
Invoice
877607-h
12
Invoice
877607-h
13
Invoice
877607-h
1
Invoice
877607-h
9
Invoice
877607-h
8
Invoice
877607-h
7
Invoice
877607-h
6
Invoice
Total HEARTLAND
BUSINESS SYSTEMS:
HOLZ MOTORS INC
269927
1
Invoice
Total HOLZ MOTORS INC
HUMPHREY SERVICE PARTS
01 P179410
1 Invoice
01 P179528
1 Invoice
01 P179642
1 Invoice
01 P179878
1 Invoice
01 P179879
1 Invoice
Total HUMPHREY SERVICE PARTS
IMPACT ACQUISTIONS LLC
3712690
2
Invoice
3712690
6
Invoice
3712690
3
Invoice
3712690
7
Invoice
3712690
1
Invoice
3712690
5
Invoice
3712690
4
Invoice
3715930
1
Invoice
Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
CLASS INSTRUCTION NINJAPLAY 04/10/2026 04/28/2026 336.00 426 100.05.72.13.5110
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
10,750.00
426
100.01.06.00.5810
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
1,450.00
426
250.01.00.00.5810
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
7,310.00
426
605.56.09.23.5810
AUDIT PROGRESS BILLING THRO
04/20/2026
04/28/2026
4,880.00
426
601.61.63.43.5810
24,390.00
MONTHLY-365.GOV/IT/MISC
04/20/2026
04/28/2026
241.50
426
100.01.14.00.5507
MONTHLY-365.GOV/ENG.
04/20/2026
04/28/2026
75.60
426
100.04.19.00.5506
MONTHLY -365 .GOV/BUILDING
04/20/2026
04/28/2026
85.92
426
100.02.25.00.5506
MONTHLY -365 .GOV/1/2 UTILSTAF
04/20/2026
04/28/2026
207.90
426
605.56.09.23.5510
MONTHLY-365.GOV/COURT
04/20/2026
04/28/2026
84.00
426
100.01.08.00.5504
MONTHLY-365.GOV/LAW
04/20/2026
04/28/2026
75.60
426
100.01.05.00.5701
MONTHLY-365.GOV/POLICE
04/20/2026
04/28/2026
978.60
426
100.02.20.01.5504
MONTHLY-365.GOV/PLANNING
04/20/2026
04/28/2026
105.78
426
100.06.18.01.5506
MONTHLY -365 .GOV/1/2 UTILSTAF
04/20/2026
04/28/2026
207.90
426
601.61.63.42.5509
MONTHLY -365 .GOV/FINANCE
04/20/2026
04/28/2026
226.80
426
100.01.03.00.5502
MONTHLY -365 .GOV/NON-DEPTS
04/20/2026
04/28/2026
205.20
426
100.01.06.00.5506
MONTHLY-365.GOV/REC
04/20/2026
04/28/2026
151.20
426
100.05.72.10.5506
MONTHLY-365.GOV/LIBRARY
04/20/2026
04/28/2026
478.80
426
100.05.71.00.5505
MONTHLY -365 .GOV/PW
04/20/2026
04/28/2026
401.10
426
100.04.51.01.5506
3,525.90
MOLDING 04/10/2026 04/28/2026 65.85 426 100.04.51.07.5405
65.85
OVAL LED FLANGE LAMP LED PI
04/08/2026
04/28/2026
106.66
426
100.04.51.11.5405
ZIP TIES
04/09/2026
04/28/2026
172.70
426
100.04.51.11.5405
SAW BLADES
04/11/2026
04/28/2026
32.05
426
100.04.51.07.5405
CREDIT
04/15/2026
04/28/2026
181.48-
426
100.04.51.07.5405
AMBER LED STROBE CIRCLE
04/15/2026
04/28/2026
141.52
426
100.04.51.11.5405
Wfzwlff.
REC-BASE RATE (4/11-7/10/2026);
04/10/2026
04/28/2026
578.00
426
100.05.72.10.5401
COMDEV-BASE RATE (04/11-7/10/2
04/10/2026
04/28/2026
578.00
426
100.06.18.01.5410
MAYOR/LAW-BASE RATE (4/11-7/1
04/10/2026
04/28/2026
578.00
426
100.01.05.00.5506
LIB -BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.05.71.00.5401
FIN -BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.01.03.00.5410
PD-BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.02.20.01.5410
CT -BASE RATE (4/11-7/10/2026); O
04/10/2026
04/28/2026
578.00
426
100.01.08.00.5504
COPIER STAPLES -STAFF
04/16/2026
04/28/2026
72.50
426
100.05.71.00.5401
66
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 6
Report dates: 4/16/2026-4/28/2026
Apr 24, 2026 10:31AM
Invoice Number SegNo
Type
Description Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total IMPACT ACQUISTIONS LLC:
4,118.50
INGRAM LIBRARY SERVICES
95678040
1 Invoice
PRINT
04/06/2026
04/28/2026
12.09
426
100.05.71.01.5711
95678041
1 Invoice
PRINT
04/06/2026
04/28/2026
12.34
426
100.05.71.01.5711
95744433
1 Invoice
PRINT
04/08/2026
04/28/2026
10.69
426
100.05.71.01.5711
95744434
1 Invoice
PRINT
04/08/2026
04/28/2026
13.19
426
100.05.71.01.5711
95744435
1 Invoice
PRINT
04/08/2026
04/28/2026
32.61
426
100.05.71.01.5711
95744436
1 Invoice
PRINT
04/08/2026
04/28/2026
30.29
426
100.05.71.01.5711
95744437
1 Invoice
PRINT
04/08/2026
04/28/2026
72.99
426
100.05.71.01.5711
95744438
1 Invoice
PRINT
04/08/2026
04/28/2026
266.07
426
100.05.71.01.5711
95744439
1 Invoice
PRINT
04/08/2026
04/28/2026
11.03
426
100.05.71.01.5711
95744440
1 Invoice
PRINT
04/08/2026
04/28/2026
10.48
426
100.05.71.01.5711
95744441
1 Invoice
PRINT
04/08/2026
04/28/2026
10.51
426
100.05.71.01.5711
95744442
1 Invoice
PRINT
04/08/2026
04/28/2026
70.89
426
100.05.71.01.5711
95744443
1 Invoice
PRINT
04/08/2026
04/28/2026
28.65
426
100.05.71.01.5711
95757225
1 Invoice
PRINT
04/08/2026
04/28/2026
55.08
426
100.05.71.01.5711
95757226
1 Invoice
PRINT
04/08/2026
04/28/2026
182.00
426
100.05.71.01.5711
95773675
1 Invoice
PRINT
04/09/2026
04/28/2026
13.99
426
100.05.71.01.5711
95799593
1 Invoice
PRINT
04/10/2026
04/28/2026
17.75
426
100.05.71.01.5711
95799594
1 Invoice
PRINT
04/10/2026
04/28/2026
11.64
426
100.05.71.01.5711
95851175
1 Invoice
PRINT
04/13/2026
04/28/2026
227.81
426
100.05.71.01.5711
95858429
1 Invoice
PRINT
04/13/2026
04/28/2026
9.89-
426
100.05.71.01.5711
95899651
1 Invoice
PRINT
04/15/2026
04/28/2026
16.07
426
100.05.71.01.5711
95899652
1 Invoice
PRINT
04/15/2026
04/28/2026
28.11
426
100.05.71.01.5711
95899653
1 Invoice
PRINT
04/15/2026
04/28/2026
139.92
426
100.05.71.01.5711
95899654
1 Invoice
PRINT
04/15/2026
04/28/2026
46.70
426
100.05.71.01.5711
95899655
1 Invoice
PRINT
04/15/2026
04/28/2026
13.87
426
100.05.71.01.5711
95899656
1 Invoice
PRINT
04/15/2026
04/28/2026
10.55
426
100.05.71.01.5711
95899657
1 Invoice
PRINT
04/15/2026
04/28/2026
16.10
426
100.05.71.01.5711
95899658
1 Invoice
PRINT
04/15/2026
04/28/2026
34.75
426
100.05.71.01.5711
95899659
1 Invoice
PRINT
04/15/2026
04/28/2026
51.55
426
100.05.71.01.5711
95899660
1 Invoice
PRINT
04/15/2026
04/28/2026
40.42
426
100.05.71.01.5711
95899661
1 Invoice
PRINT
04/15/2026
04/28/2026
742.71
426
100.05.71.01.5711
95899662
1 Invoice
PRINT
04/15/2026
04/28/2026
23.76
426
100.05.71.01.5711
95899663
1 Invoice
PRINT
04/15/2026
04/28/2026
11.60
426
100.05.71.01.5711
95927705
1 Invoice
PRINT
04/16/2026
04/28/2026
16.03
426
100.05.71.01.5711
95927706
1 Invoice
PRINT
04/16/2026
04/28/2026
13.27
426
100.05.71.01.5711
95927707
1 Invoice
PRINT
04/16/2026
04/28/2026
413.96
426
100.05.71.01.5711
95927708
1 Invoice
PRINT
04/16/2026
04/28/2026
37.65
426
100.05.71.01.5711
95940985
1 Invoice
PRINT
04/16/2026
04/28/2026
72.74
426
100.05.71.01.5711
95940986
1 Invoice
PRINT
04/16/2026
04/28/2026
11.28
426
100.05.71.01.5711
95940987
1 Invoice
PRINT
04/16/2026
04/28/2026
272.63
426
100.05.71.01.5711
95956372
1 Invoice
PRINT
04/17/2026
04/28/2026
37.87
426
100.05.71.01.5711
95956373
1 Invoice
PRINT
04/17/2026
04/28/2026
286.91
426
100.05.71.01.5711
95956374
1 Invoice
PRINT
04/17/2026
04/28/2026
13.60
426
100.05.71.01.5711
95956375
1 Invoice
PRINT
04/17/2026
04/28/2026
32.13
426
100.05.71.01.5711
95971216
1 Invoice
PRINT
04/17/2026
04/28/2026
80.62
426
100.05.71.01.5711
Total INGRAM LIBRARY SERVICES:
3,545.01
JOERS, STACI
spring41526
1 Invoice
CLASS INSTRUCTION SPRING SH 04/16/2026
04/28/2026
120.00
426
100.05.72.18.5110
Total JOERS, STACI:
120.00
67
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo
Type
Description
KAESTNER AUTO ELECTRIC CO
451608 1
Invoice
VERTEX LED
Total KAESTNER AUTO ELECTRIC CO:
LANGE ENTERPRISES
94007 1
Invoice
SIGNS
94008 1
Invoice
SIGNS
94009 1
Invoice
SIGNS
Total LANGE ENTERPRISES:
LEGACY RECYCLING
4284 1
Invoice
EMERALD PARK LANDFILL
Total LEGACY RECYCLING:
LIBERTY PRINTING
13520 2
Invoice
MATT
13520 1
Invoice
ADAM & AARON
Total LIBERTY PRINTING
LUANN LANG
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
04/13/2026
04/28/2026
244.80
426
100.04.51.11.5415
01 /01 /2026 04/28/2026 1,296.26 426 100.04.51.03.5743
01 /01 /2026 04/28/2026 162.23 426 100.04.51.03.5743
01 /01 /2026 04/28/2026 436.29 426 100.04.51.03.5743
1,894.78
04/07/2026 04/28/2026 1,557.29 426 205.03.00.00.5820
1,557.29
04/17/2026 04/28/2026 40.00 426 215.06.00.00.5704
04/17/2026 04/28/2026 80.00 426 100.06.18.01.5701
120.00
04/22/2026 1 Invoice BLOOD DRIVE REIMBURSEMENT 04/23/2026 04/28/2026
Total LUANN LANG:
MENARDS
86356
1
Invoice
FMCEIL
03/11/2026
86381
1
Invoice
BARREL BOLT WASHERS STRAP
03/12/2026
87382
1
Invoice
CABLE CLAMP SHACKLE LINK
04/06/2026
87421
1
Invoice
WOOD
04/07/2026
87511
1
Invoice
PVC COUPLING ELBOW DUCT T
04/09/2026
87550
1
Invoice
UTL POUCH NTBKS
04/10/2026
87755
1
Invoice
LIGHT BULBS
04/15/2026
87762
1
Invoice
TOOLBOX RAIN GAUGE
04/15/2026
Total MENARDS:
MIDWEST TAPE
508681976
1
Invoice
AV
508681977
1
Invoice
AV
508681978
1
Invoice
AV
508683000
1
Invoice
AV
508715216
1
Invoice
AV
508715217
1
Invoice
AV
508715219
1
Invoice
AV
Total MIDWESTTAPE:
MILW MET. SEWERAGE DISTRICT
1002658
1
Invoice
JAN 1 - MARCH 31,2026
Total MILW MET. SEWERAGE DISTRICT:
MILWAUKEE POLICE REGIONAL
TRAINING CTR
04/21/2026
1
Invoice
MPD CADET COMPETITION
04/06/2026
04/06/2026
04/06/2026
04/06/2026
04/14/2026
04/14/2026
04/14/2026
52.64 426 100.03.22.00.5704
04/28/2026
37.08
426
601.61.61.15.5415
04/28/2026
66.46
426
100.04.51.11.5415
04/28/2026
25.10
426
601.61.61.15.5415
04/28/2026
93.27
426
100.04.51.11.5415
04/28/2026
185.58
426
100.04.51.11.5415
04/28/2026
44.53
426
215.06.00.00.5704
04/28/2026
31.96
426
100.04.51.11.5415
04/28/2026
50.06
426
601.61.61.16.5411
534.04
04/28/2026
53.98
426
100.05.71.02.5711
04/28/2026
136.45
426
100.05.71.02.5711
04/28/2026
88.98
426
100.05.71.02.5711
04/28/2026
81.72
426
100.05.71.02.5711
04/28/2026
75.72
426
100.05.71.02.5711
04/28/2026
96.20
426
100.05.71.02.5711
04/28/2026
126.70
426
100.05.71.02.5711
659.75
04/17/2026 04/28/2026 489.783.48 326 601.61.61.03.6072
04/23/2026 04/28/2026 280.00 426 505.00.00.00.2636
68
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total MILWAUKEE POLICE REGIONAL TRAINING
CTR:
280.00
MURRAY, PATRICK
04142026 1 Invoice
LANDFILL MEETING
04/16/2026
04/28/2026
50.00
426
207.01.00.00.6055
Total MURRAY, PATRICK:
50.00
OLSEN SAFETY EQUIPMENT CORP.
0432521-IN 1 Invoice
SUSPENDED CHAIR
04/13/2026
04/28/2026
499.38
426
601.61.61.12.5228
Total OLSEN SAFETY EQUIPMENT CORP.:
499.38
PERRILL
265903 1 Invoice
ROWAY WEB APPS
04/01/2026
04/28/2026
85.00
426
100.04.19.00.5815
Total PERRILL:
85.00
PROHEALTH CARE MEDICAL GROUP
10009093623 1 Invoice
BLOOD DRAWS
04/21/2026
04/28/2026
118.17
426
100.02.20.01.5722
Total PROHEALTH CARE MEDICAL GROUP:
118.17
QUILL LLC
48546054 1 Invoice
TAPE WHITEOUT
04/14/2026
04/28/2026
30.30
426
100.04.51.01.5701
Total QUILL LLC:
30.30
RAZO, ADRIAN
RAZ041326 1 Invoice
REFUND - DOESN'T NEED LICENS
04/23/2026
04/28/2026
50.00
426
100.01.02.00.4244
RAZ041326 2 Invoice
REFUND - DOESN'T NEED LICENS
04/23/2026
04/28/2026
15.00
426
100.01.02.00.4268
Total RAZO, ADRIAN:
65.00
RELIANCE STANDARD LIFE INS CO
RE042826 1 Invoice
MAY 26 LTD PREMIUMS
04/22/2026
04/28/2026
543.65
426
100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:
543.65
RINDERLE TIRE INC.
158608 1 Invoice
8 TIRES
04/08/2026
04/28/2026
880.00
426
605.56.09.33.5735
Total RINDERLE TIRE INC.:
880.00
ROLYAN BUOYS
SORB1003289 1 Invoice
WRAPPERS /BUOYS
04/21/2026
04/28/2026
1,464.15
426
100.02.20.01.5115
Total ROLYAN BUOYS:
1,464.15
RUEKERT & MIELKE INC
163034 1 Invoice
GENERAL SERVICES 02212026 - 0
04/09/2026
04/28/2026
497.50
426
605.56.09.23.5815
163035 1 Invoice
STUDY
04/09/2026
04/28/2026
1,007.75
426
601.61.61.42.5915
163036 1 Invoice
CONSTRUCTION REVIEW 0221202
04/09/2026
04/28/2026
1,940.25
426
601.65.00.00.6516
163037 1 Invoice
DESIGN OF REPLACEMENT GENE
04/09/2026
04/28/2026
1,507.75
426
601.61.61.42.5915
163038 1 Invoice
AGATE LIFT STATION
05/09/2026
04/28/2026
6,052.55
426
601.00.00.00.1920
Total RUEKERT & MIELKE INC:
11.005.80
69
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
SCHWEITZER, HARVEY
04142026 1
Invoice
LANDFILL MEETING
04/14/2026 04/28/2026 50.00 426 207.01.00.00.6055
Total SCHWEITZER, HARVEY:
SCOTT KLOSKOWSKI
04142026 1
Invoice
LANDFILL MEETING
04/16/2026
Total SCOTT KLOSKOWSKI:
SHERWIN INDUSTRIES, INC.
SC055395 1
Invoice
FIBER BULK MIX
04/15/2026
Total SHERWIN INDUSTRIES, INC.:
SJE
CD99614308 1
Invoice
LAKE STREET PUMPS
04/17/2026
Total SJE:
SOMAR TEK LLC/ ENTERPRISES
136122212051 1
Invoice
FONS UNIFORMS
04/21/2026
Total SOMAR TEK LLC/ ENTERPRISES:
STATE OF WISCONSIN
505-000011047 1
Invoice
MONTHLY CHARGE- STATE- EMAI
04/16/2026
Total STATE OF WISCONSIN:
STREICHER'S
11820455 1
Invoice
SCHEIDT UNIFORMS
04/21/2026
11822453 1
Invoice
MILLER UNIFORMS
04/21/2026
Total STREICHER'S:
TIFCO INDUSTRIES
72187563 1
Invoice
REINFORCED CHOPSAW WHEEL
04/13/2026
Total TIFCO INDUSTRIES:
TOWN OF NORWAY
TN2603MAR 2
Invoice
2025 TRUE UP
04/13/2026
TN2603MAR 1
Invoice
1ST QTR 2026 SEWER CHARGES
04/13/2026
Total TOWN OF NORWAY:
TYLER TECHNOLOGIES INC
060-117551 1
Invoice
2025 REVAL PROJECT
04/08/2026
060-117552 1
Invoice
MARCH 26 ASSESSOR SERVICES
04/08/2026
Total TYLER TECHNOLOGIES
INC:
USA BLUE BOOK
INV01019273 1
Invoice
GEAR CASE SERV KIT PUMP TUB
04/14/2026
INV01019434 1
Invoice
PUMP TUBE
04/14/2026
INV01022790 1
Invoice
FLAGS GREEN SAFEGRIP POWD
04/17/2026
04/28/2026 50.00 426 207.01.00.00.6055
50.00
04/28/2026 1,463.34 426 100.04.51.02.5742
04/28/2026 20,357.10 426 601.61.61.16.5411
20,357.10
04/28/2026 32.99 426 100.02.20.01.5151
32.99
04/24/2026
97.60
426
100.01.14.00.5507
97.60
04/28/2026
89.98
426
100.02.20.01.5151
04/28/2026
105.00
426
100.02.20.01.5151
194.98
04/28/2026
109.87
426
100.04.51.07.5405
109.87
04/28/2026
2,243.17-
426
601.61.61.10.6068
04/28/2026
60,304.53
426
601.61.61.10.6068
58,061.36
04/28/2026
466.90
426
100.01.04.00.5830
04/28/2026
9,819.70
426
100.01.04.00.5801
10,286.60
04/28/2026
470.94
426
605.53.06.32.5702
04/28/2026
71.90
426
605.53.06.32.5702
04/28/2026
396.10
426
605.54.06.41.5870
70
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 4/16/2026-4/28/2026 Apr 24, 2026 10:31AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total USA BLUE BOOK:
VERIZON WIRELESS
6140702778
1 Invoice
PD MONTHLY CELL
04/23/2026
Total VERIZON WIRELESS:
VON BRIESEN & ROPER S.C.
521933
1 Invoice
PROF SVCS-PERSONNEL
03/06/2026
525446
1 Invoice
PROF SVCS-PERSONNEL
04/09/2026
525447
1 Invoice
PROF SVCS - BARGAINING
04/09/2026
Total VON BRIESEN & ROPER S.C.:
WAUKESHA COUNTY TREASURER
CINV2026-014
1 Invoice
ZOOM ENTERPRISE LICENSE 6.1.
04/10/2026
CINV2026-015
1 Invoice
FOL-BOOK PAGE
04/10/2026
CINV2026-015
2 Invoice
FOL - SHARE OF MOVIE LICENSIN
04/13/2026
CINV2026-015
3 Invoice
SHARE OF DATABASE COST
04/13/2026
CINV2026-015
1 Invoice
CAFE ANNUAL SUPPORT
04/13/2026
CINV2026-015
4 Invoice
ADVANTAGE PROGRAM
04/13/2026
CINV2026-015
2 Invoice
PROCESSING SUPPLIES - RFID T
04/13/2026
CINV2026-015
1 Invoice
SUPPLIES - RECEIPT PAPER, CAF
04/13/2026
CINV2026-016
1 Invoice
2026 TRUNKED RADIO
05/01/2026
MSKC2176011
1 Invoice
2025 TAX PAYMENT - MSKC217601
04/14/2026
Total WAUKESHA COUNTY
TREASURER:
WCA GROUP HEALTH TRUST
0019533449
1 Invoice
APR 26 HEALTH INS PREMIUMS
04/01/2026
0019699081
1 Invoice
MAY 26 HEALTH INS PREMIUMS
05/01/2026
Total WCA GROUP HEALTH
TRUST:
WE ENERGIES
0702616024-0
1 Invoice
LIFT STATION
04/14/2026
5885702153
1 Invoice
STREET LIGHTING (00120)
04/08/2026
5889195805
1 Invoice
PARKS DEPARTMENT (00123)
04/13/2026
5891027594
1 Invoice
VETERANS MEMORIAL PARK (000
04/14/2026
Total WE ENERGIES:
WISCONSIN RURAL WATER ASSOC
5194
1 Invoice
CONSOLIDATED SAFETY
04/09/2026
Total WISCONSIN RURAL
WATER ASSOC:
Grand Totals:
938.94
04/28/2026 228.06
228.06
04/28/2026 77.00
04/28/2026 8,624.00
04/28/2026 1,578.50
04/28/2026
284.00
04/28/2026
276.00
04/28/2026
580.00
04/28/2026
1,581.00
04/28/2026
25,252.00
04/28/2026
11,719.00
04/28/2026
750.16
04/28/2026
528.10
04/28/2026
46,288.54
04/28/2026
1,102.88
88,361.68
04/28/2026
181, 328.43
04/28/2026
183, 244.74
364,573.17
04/28/2026
16.39
04/28/2026
6,491.89
04/28/2026
929.53
04/28/2026
123.35
7,561.16
04/28/2026
75.00
75.00
1,184,240.74
426 100.02.20.01.5604
226 100.01.05.00.5805
326 100.01.05.00.5805
326 100.01.05.00.5805
426 100.05.71.00.5505
426 100.05.71.00.5752
426 100.05.71.00.5752
426 100.05.71.03.5711
426 100.05.71.00.5505
426 100.05.71.03.5711
426 100.05.71.00.5702
426 100.05.71.00.5701
426 100.02.22.00.6023
426 001.00.00.00.1005
426 100.00.00.00.2206
426 100.00.00.00.2206
326 601.61.61.20.5910
326 100.04.51.06.5910
326 100.04.51.11.5910
326 100.04.51.11.5910
426 601.61.61.12.5228
71
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/16/2026-4/28/2026
Page: 11
Apr 24, 2026 10:31 AM
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'
72