Finance and Purchasing Committee Meeting
Regular MeetingMauston, WI · April 28, 2026
Minutes
FINANCE AND PURCHASING COMMITTEE
MEETING MINUTES
April 28, 2026 at 6:20 PM
303 Mansion Street Mauston, WI
1. Call to Order/Roll Call: The Finance and Purchasing Committee meeting was called to order on
April 28, 2026, at 6:23 p.m. by Chair Casey Radcliff. Members present were Barb Hoilien and
Casey Radcliff. Also present were Mayor Darryl Teske, City Administrator Daron Haugh, Police
Chief Mike Zilisch, and Deputy Clerk Carole Wolff. Absent was Vivian Gabower.
2. Minutes: Motion by Hoilien, seconded by Radcliff, to approve the April 14, 2026, minutes. Motion
carried by voice vote.
3. Vouchers: Motion by Radcliff, seconded by Hoilien, to recommend Council approval of vouchers in
the amount of $276,380.23. Motion carried by voice vote.
4. Pay App #8: Motion by Hoilien, seconded by Radcliff, to recommend Council approval of Pay App
#8 payable to Market & Johnson in the amount of $349,943.99. Motion carried by voice vote.
5. Change Order #2: Motion by Hoilien, seconded by Radcliff, to recommend Council approval of
Change Order #2 for COR 17 through COR 22 payable to Market & Johnson in the amount of
$5,142.48. Motion carried by voice vote.
6. yellowblueLED: Light Replacement Proposal: Motion by Radcliff, seconded by Hoilien, to
recommend Council approval of the yellowblueLED light replacement proposal for City Hall and the
Police Department in the amount of $13,275.55. Motion carried by voice vote.
7. Adjourn: Motion by Hoilien, seconded by Radcliff, to adjourn. Motion carried by voice vote.
Meeting adjourned at 6:29 p.m.
___________________________________ ________________________
Chair Date
Agenda
FINANCE AND PURCHASING COMMITTEE
MEETING AGENDA
April 28, 2026 at 6:20 PM
303 Mansion Street Mauston, WI
1. Call to Order/Roll Call
2. Discussion and Action Regarding Minutes
a. April 14, 2026
3. Discussion and Recommendation Regarding Vouchers in the Amount of $276,380.23
a. Voucher Information
4. Discussion and Recommendation Regarding Pay App #8 Payable to Market & Johnson in
the Amount of $349,943.99
a. Pay App #8
5. Discussion and Recommendation Regarding Change Order #2 for COR 17 through COR 22
Payable to Market & Johnson in the Amount of $5,142.48
a. Change Order #2
6. Discussion and Recommendation Regarding yellowblueLED Light Replacement Proposal
for City Hall and the Police Department in the Amount of $13,275.55
a. yellowblueLED Light Replacement Proposal
7. Adjourn
NOTICE:
It is possible that action will be taken on any of the items on the agenda and that the agenda may be
discussed in any order. It is also possible that a quorum of other governmental bodies of the municipality
may be in attendance at the above-stated meeting to gather information; no action will be taken by any
governmental body at the above-stated meeting other than the governmental body specifically referred
to above in this notice.
Also, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals
through appropriate aids and services. For additional information or to request this service, contact City
Deputy Clerk Carole Wolff at (608) 747-2706.
Any member of the public wishing to join the meeting telephonically should call City Hall by 4pm the day
of the meeting. Staff will be happy to provide instructions on joining the meeting by phone. City Hall main
number: 608-847-6676
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