Park and Recreation Commission

CITY OF SHAWANO PARK AND RECREATION COMMISSION AGENDA WEDNESDAY, APRIL 26, 2023 5:30 PM SHAWANO CITY HALL, 127 S. SAWYER STREET, SHAWANO JOIN ZOOM MEETING https://us02web.zoom.us/j/89490787202?pwd=RXBpVkpnMTErSUZRMUFVczVxa2M1UT09 MEETING ID: 894 9078 7202 PASSCODE: 549002 ONE TAP MOBILE 1 646 558 8656 1 646 931 3860 1) CALL TO ORDER 2) PLEDGE OF ALLEGIANCE 3) ROLL CALL 4) APPROVAL OF THE FEBRUARY 22, 2023 PARK AND RECREATION COMMISSION MINUTES 5) PUBLIC COMMENT 6) CORRESPONDENCE 7) INITIAL PRESENTATION AND REVIEW OF VARSITY BASEBALL BUILDING PLAN 8) EVALUATION OF "HOME PLATE" CAFE RFP 9) PRESENTATION BY FRIENDS OF MTN BAY/PATHWAYS REGARDING IMPROVEMENTS TO THE MOUNTAIN BAY TRAILHEAD Page 1 of 16  10) UPDATE ON MEMORIAL/KUCKUK PARK PROJECTS 11) UPDATE ON DNR GRANT FOR HUCKLEBERRY HARBOR 12) REVIEW OF BILLS 13) UPDATE ON PARKS AND RECREATION CENTER/POOL 14) COMMITTEE MEMBER COMMENTS OR NEW BUSINESS TO BE CONSIDERED AT A FUTURE MEETING 15) ADJOURN DISABLED ACCESSIBLE (Contact City Clerk prior to meeting if require additional services.) It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality may be in attendance at the above-stated meeting to gather information; no action will be taken by any governmental body at the above-stated meeting other than the governmental body specifically referred to above in this notice. Page 2 of 16  PARK AND RECREATION COMMISSION MINUTES February 22, 2023 5:30 PM Shawano City Hall, 127 S. Sawyer Street, Shawano CALL TO ORDER • Chairperson Seth Mailahn called the Park & Recreation Commission meeting to order on Wednesday, February 22, 2023 at 5:30 PM at Shawano City Hall. PLEDGE OF ALLEGIANCE ROLL CALL • Roll Call showed members present: Seth Mailahn, Nickiann Meyers, and Alderperson Kevin Barkow. • Absent and excused: Bill Krenger, and John Stang. • Also present: Park & Recreation Director Matt Hendricks, and Administrative Assistant Lisa Bruette. APPROVAL OF THE JANUARY 18, 2023 PARK AND RECREATION COMMISSION MINUTES • Motion by Barkow to approve the January 18, 2023 Park & Recreation Commission minutes, seconded by Meyers. Motion carried by Voice Vote. PUBLIC COMMENT • None. CORRESPONDENCE • None. DISCUSSION AND ACTION ON MEMORIAL PARK "A' DIAMOND LIGHTING PROPOSALS • Hendricks presented information submitted by Radtke-Reuter/Musco Lighting and Techline for the lighting project at Memorial "A" diamond. He shared that Techline did not meet the minimum requirements, specifically siting the length of warranty. The Commission then discussed and reviewed other portions of each companies' proposal. It was the consensus that Radtke-Reuter/Musco Lighting provided the best fit and met the minimum requirements of the project plan. • Motion by Barkow to approve Radtke-Reuter/Musco Lighting with the understanding that Hendricks can find the additional funds needed to complete the project, seconded by Meyers. Motion carried by Voice Vote. DISCUSSION ON RECREATION SWOT ANALYSIS • Hendricks will put on next agenda, no discussion at this time. REVIEW OF BILLS • Members reviewed, no comments or concerns. UPDATE ON PARKS AND RECREATION CENTER/POOL • Hendricks informed members they had closed for a day to take care of some maintenance that was needed at the Recreation Center. Programs and lessons have more participation which is a testament to Tara Kelliher and Maddie Stuewer's hard work. COMMITTEE MEMBER COMMENTS OR NEW BUSINESS TO BE CONSIDERED AT A FUTURE MEETING • Hendricks informed members that the City is pursuing purchasing the former Home Plate Cafe'. This is a unique situation where the City owns the land but not the building. Discussed possible usage if purchased such Page 1 of 2 Page 3 of 16  as doing a RFP to see if anyone is interested in running a concessions type stand/restaurant or possibly making it a handicapped parking lot. • Barkow informed members that the school district needs to purchase new bleachers at football field and the cost is near a million dollars. Discussed bleachers at the Legion diamond. Hendricks stated Strand will be submitting a site layout for the legion field and Commission members will be reviewing and possibly requesting changes to the plans. ADJOURN • Motion by Barkow to adjourn, seconded by Meyers. Motion carried by Voice Vote. Meeting adjourned at 6:02 PM. Respectfully submitted, Lisa Bruette, Administrative Assistant Page 2 of 2 Page 4 of 16 Page 5 of 16 Page 6 of 16 Page 7 of 16 Page 8 of 16 Page 9 of 16  CITY OF SHAWANO Check Register - P&R Report Page: 1 Check Issue Dates: 3/1/2023 - 3/31/2023 Mar 30, 2023 12:55PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account ACRA, RILEY 03/02/2023 10011 ACRA, RILEY 250.00 2023 PR Clothing Allowance 100-55220-3130 Uniforms Total ACRA, RILEY: 250.00 AMAZON CAPITAL SERVICES 03/08/2023 10029 AMAZON CAPITAL SERVI 627.00 1G4M-7W49-J7FL PR Egg Hunt Supplies 100-55340-3100 Supplies and Materials 03/08/2023 10029 AMAZON CAPITAL SERVI 93.81 1P6Y-KMYL-KGYN PR Easter Hunt Supplies/Pool Basketball 100-55400-3100 Supplies and Materials 03/29/2023 10029 AMAZON CAPITAL SERVI 288.02 146N-Y4NX-LN9N Easter Egg Hunt Supplies 100-55340-3100 Supplies and Materials 03/29/2023 10029 AMAZON CAPITAL SERVI 10.87 1CCY-6H37-LFX3 CEMETERY Planner for Patti 100-54920-3000 General Expense 03/29/2023 10029 AMAZON CAPITAL SERVI 4.96 1DWC-KXNV-HJ63 PR Air Fresheners for Rec Center 100-55400-3100 Supplies and Materials 03/29/2023 10029 AMAZON CAPITAL SERVI 14.99 1FFH-V9KC-4QXN aux cord 100-55400-3100 Supplies and Materials 03/29/2023 10029 AMAZON CAPITAL SERVI 393.88 1PTX-P4MR-4VN4 Rec Program Supplies 100-55340-3100 Supplies and Materials Total AMAZON CAPITAL SERVICES: 1,433.53 AMERICAN RED CROSS 03/16/2023 10037 AMERICAN RED CROSS 420.00 22550354 PR Lifeguard Training 100-55420-3100 Supplies and Materials Total AMERICAN RED CROSS: 420.00 AT&T 03/08/2023 10077 AT&T 114.30 287297247118X030 Parks on call phone 100-55220-2250 Phone/Fax/Internet Total AT&T: 114.30 BAY VERTE MACHINERY, INC. 03/08/2023 11841 BAY VERTE MACHINERY, 159.99 486653-00 PR Hole Saw Set 100-55220-3500 Repairs and Maintenance Total BAY VERTE MACHINERY, INC.: 159.99 BOLIN'S SPEEDY T'S 03/23/2023 10143 BOLIN'S SPEEDY T'S 630.00 5782 PR Volleyball Shirts 100-55340-3100 Supplies and Materials Total BOLIN'S SPEEDY T'S: 630.00 BUMPER TO BUMPER 03/08/2023 10188 BUMPER TO BUMPER 5.78 631-353029 PR Clamps 100-55220-3500 Repairs and Maintenance Total BUMPER TO BUMPER: 5.78 Page 10 of 16  CITY OF SHAWANO Check Register - P&R Report Page: 2 Check Issue Dates: 3/1/2023 - 3/31/2023 Mar 30, 2023 12:55PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account CAPITAL ONE 03/02/2023 11647 CAPITAL ONE 35.53 642820 FEBRUARY CIVIC Cleaning Supplies 100-55130-3100 Supplies and Materials 03/08/2023 11647 CAPITAL ONE 50.09 625138 FEBRUARY PR Cleaning Supplies 100-55400-3100 Supplies and Materials Total CAPITAL ONE: 85.62 CARRICO AQUATIC RESOURCES INC 03/08/2023 10218 CARRICO AQUATIC RES 633.34 20230856 PR Pool Chemical Contract 100-55420-3100 Supplies and Materials 03/08/2023 10218 CARRICO AQUATIC RES 984.55 20230934 PR Pool Lift Actuator 100-55400-3500 Repairs and Maintenance 03/29/2023 10218 CARRICO AQUATIC RES 633.34 20231324 PR Pool Chemical Agreement 100-55420-3100 Supplies and Materials Total CARRICO AQUATIC RESOURCES INC: 2,251.23 CELERITY STAFFING SOLUTIONS 03/02/2023 10225 CELERITY STAFFING SO 248.10 78385 CIVIC Cleaning 100-55130-2300 Professional Services 03/08/2023 10225 CELERITY STAFFING SO 198.48 78453 CIVIC Cleaning 100-55130-2300 Professional Services 03/16/2023 10225 CELERITY STAFFING SO 248.10 78497 CIVIC Cleaning 100-55130-2300 Professional Services 03/23/2023 10225 CELERITY STAFFING SO 248.10 78585 CIVIC Cleaning 100-55130-2300 Professional Services 03/23/2023 10225 CELERITY STAFFING SO 248.10 78659 CIVIC Cleaning 100-55130-2300 Professional Services Total CELERITY STAFFING SOLUTIONS: 1,190.88 CHARTER COMMUNICATIONS 03/16/2023 10231 CHARTER COMMUNICATI 69.77 0061157030823 CIVIC Cable 100-55130-2200 Utilities Total CHARTER COMMUNICATIONS: 69.77 COMPLETE OFFICE OF WISCONSIN 03/16/2023 10253 COMPLETE OFFICE OF 552.64 433954 CIVIC Cleaner/Printer Ink 100-55130-3100 Supplies and Materials 03/16/2023 10253 COMPLETE OFFICE OF 112.51 434784 CIVIC Returned Toner 100-55130-3100 Supplies and Materials 03/16/2023 10253 COMPLETE OFFICE OF 112.51- 435908 CIVIC Return Toner Cartridge 100-55130-3100 Supplies and Materials 03/16/2023 10253 COMPLETE OFFICE OF 82.59 437645 Rec Supplies 100-55400-3500 Repairs and Maintenance Total COMPLETE OFFICE OF WISCONSIN: 635.23 CONRADT, LANE E 03/29/2023 11850 CONRADT, LANE E 12.45 03/22/23 MILEAGE Mileage for Flyers to Bonduel Schools 100-55400-3120 Advertising/Promotions Total CONRADT, LANE E: 12.45 COUNTY OF SHAWANO 03/29/2023 11142 COUNTY OF SHAWANO 650.14 62005794 PR Fuel 100-55220-3210 Fuel Page 11 of 16  CITY OF SHAWANO Check Register - P&R Report Page: 3 Check Issue Dates: 3/1/2023 - 3/31/2023 Mar 30, 2023 12:55PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account Total COUNTY OF SHAWANO: 650.14 DELTA DENTAL OF WISCONSIN 03/23/2023 10310 DELTA DENTAL OF WISC 450.18 1925824 Dental Insurance Premiums 100-55220-1760 Health Insurance Total DELTA DENTAL OF WISCONSIN: 450.18 ELAN 03/08/2023 11602 ELAN 743.86 *3316 FEBRUARY 2 PR Movie Maker 100-55400-3100 Supplies and Materials Total ELAN: 743.86 ELLISON ELECTRIC SUPPLY INC 03/29/2023 10376 ELLISON ELECTRIC SUP 36.00 1184503 PR Rec Center Project - Bulbs/Outlets/C 100-55400-3500 Repairs and Maintenance 03/29/2023 10376 ELLISON ELECTRIC SUP 47.49 1184507 PR Rec Center Project - Bulbs/Outlets/C 100-55400-3500 Repairs and Maintenance 03/29/2023 10376 ELLISON ELECTRIC SUP 11.60 1185982 PR Pipe Strap for Pool 100-55400-3500 Repairs and Maintenance Total ELLISON ELECTRIC SUPPLY INC: 95.09 GRAINGER 03/29/2023 10491 GRAINGER 1,239.36 9647927228 PR Flags 100-55220-3500 Repairs and Maintenance 03/29/2023 10491 GRAINGER 202.14 9647927251 PR Flags 100-55220-3500 Repairs and Maintenance Total GRAINGER: 1,441.50 HOME DEPOT 03/29/2023 10550 HOME DEPOT 919.53 MARCH 2023 PR Tools & Repair Supplies for Parks 100-55220-3500 Repairs and Maintenance Total HOME DEPOT: 919.53 LEAH NORDIN 03/29/2023 11553 LEAH NORDIN 10.00 L NORDIN PR Refund for Work Permit 100-55340-3100 Supplies and Materials Total LEAH NORDIN: 10.00 MARTIN'S CLEANERS 03/08/2023 10763 MARTIN'S CLEANERS 58.00 138657 CIVIC Floor Mats 100-55130-3500 Repairs and Maintenance 03/29/2023 10763 MARTIN'S CLEANERS 58.00 138997 CIVIC Floor Mats 100-55130-3500 Repairs and Maintenance Total MARTIN'S CLEANERS: 116.00 Page 12 of 16  CITY OF SHAWANO Check Register - P&R Report Page: 4 Check Issue Dates: 3/1/2023 - 3/31/2023 Mar 30, 2023 12:55PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account MULLINS, KATELYN 03/16/2023 11839 MULLINS, KATELYN 10.00 WORK PERMIT Reimbursement for Work Permit 100-55200-3000 General Expense Total MULLINS, KATELYN: 10.00 NEW MEDIA INC 03/08/2023 10847 NEW MEDIA INC 41.44 42951 PR BID Notices 100-55200-3000 General Expense Total NEW MEDIA INC: 41.44 OLIVIA WINSLOW 03/23/2023 11553 OLIVIA WINSLOW 10.00 2023 OLIVIA WINSL PR Refund for Work Permit 100-55340-3100 Supplies and Materials Total OLIVIA WINSLOW: 10.00 QUALHEIM'S TRUE VALUE HARDWARE 03/02/2023 10963 QUALHEIM'S TRUE VALU 149.99 304969 PR Keyed Door Knob for Lifeguard Door 100-55400-3500 Repairs and Maintenance 03/08/2023 10963 QUALHEIM'S TRUE VALU 9.49 305113 PR Drain for Arlington Bathroom 401-85000-8200 Construction Services 03/08/2023 10963 QUALHEIM'S TRUE VALU 131.13 305149 PR Plumbing Supplies for Arlington Bathr 401-85000-8200 Construction Services 03/08/2023 10963 QUALHEIM'S TRUE VALU 1.98 305207 PR Keys 100-55220-3500 Repairs and Maintenance 03/08/2023 10963 QUALHEIM'S TRUE VALU 51.96 305250 PR Salt for Rec Center Side Walk 100-55400-3500 Repairs and Maintenance 03/08/2023 10963 QUALHEIM'S TRUE VALU 56.72 305316 PR Supplies for Arlington Park 401-85000-8200 Construction Services 03/08/2023 10963 QUALHEIM'S TRUE VALU 67.96 305317 PR Shovels & Keys 100-55220-3500 Repairs and Maintenance 03/23/2023 10963 QUALHEIM'S TRUE VALU 27.99 305452 PR Tire Assembly 100-55220-3500 Repairs and Maintenance 03/23/2023 10963 QUALHEIM'S TRUE VALU 64.96 305460 Arlington Bathroom 401-85000-8200 Construction Services 03/23/2023 10963 QUALHEIM'S TRUE VALU 39.99 305494 PR Tile Cutter 401-85000-8100 Equipment Purchases 03/23/2023 10963 QUALHEIM'S TRUE VALU 4.49 305531 PR Plugs 100-55220-3500 Repairs and Maintenance 03/23/2023 10963 QUALHEIM'S TRUE VALU 16.76 305615 PR Anchors and Rods for Rec Center 100-55400-3500 Repairs and Maintenance 03/23/2023 10963 QUALHEIM'S TRUE VALU 16.99 305658 PR Union for Rec Center 100-55400-3500 Repairs and Maintenance 03/23/2023 10963 QUALHEIM'S TRUE VALU 4.58 305674 PR Coupling 401-85000-8100 Equipment Purchases 03/23/2023 10963 QUALHEIM'S TRUE VALU 54.99 305678 PR Light 401-85000-8100 Equipment Purchases 03/23/2023 10963 QUALHEIM'S TRUE VALU 59.99 305693 PR Heater 401-85000-8100 Equipment Purchases 03/29/2023 10963 QUALHEIM'S TRUE VALU 7.16 305727 PR Pipe Covers 401-85000-8200 Construction Services 03/29/2023 10963 QUALHEIM'S TRUE VALU 2.87 305767 PR Hardware 100-55220-3500 Repairs and Maintenance 03/29/2023 10963 QUALHEIM'S TRUE VALU 106.88 305771 PR Plumbing Supplies for Arlington Bathr 401-85000-8200 Construction Services 03/29/2023 10963 QUALHEIM'S TRUE VALU 38.57 305774 PR Zip Ties & Concrete Anchors 401-85000-8200 Construction Services 03/29/2023 10963 QUALHEIM'S TRUE VALU 17.49 305798 PR Supplies for Arlington Park - Screw B 401-85000-8200 Construction Services 03/29/2023 10963 QUALHEIM'S TRUE VALU 36.97 305859 Arlington Bathroom 401-85000-8200 Construction Services 03/29/2023 10963 QUALHEIM'S TRUE VALU 12.99 305870 PR PVC Pipe 401-85000-8200 Construction Services 03/29/2023 10963 QUALHEIM'S TRUE VALU 8.98 305975 PR Toilet Gaskets 401-85000-8200 Construction Services Page 13 of 16  CITY OF SHAWANO Check Register - P&R Report Page: 5 Check Issue Dates: 3/1/2023 - 3/31/2023 Mar 30, 2023 12:55PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account Total QUALHEIM'S TRUE VALUE HARDWARE: 991.88 RADTKE-REUTER ELECTRIC, LLC 03/02/2023 10975 RADTKE-REUTER ELECT 2.49 7359 PR Switch 100-55220-3500 Repairs and Maintenance 03/08/2023 10975 RADTKE-REUTER ELECT 393.60 7383 PR Canopy Lights for Arlington Park 401-85000-8200 Construction Services Total RADTKE-REUTER ELECTRIC, LLC: 396.09 REC DESK 03/02/2023 10981 REC DESK 3,900.00 INV-13013 PR Rec Desk Annual Subscription 100-55400-2300 Professional Services Total REC DESK: 3,900.00 REINDERS, INC 03/16/2023 10992 REINDERS, INC 462.99 6027679-00 PR Glow Plugs/Hardware for Ventrac 100-55220-3500 Repairs and Maintenance 03/16/2023 10992 REINDERS, INC 10.58 6027679-01 PR Head Light for Ventrac 100-55220-3500 Repairs and Maintenance Total REINDERS, INC: 473.57 SECURIAN FINANCIAL GROUP INC 03/08/2023 11076 SECURIAN FINANCIAL G 72.75 ARPIL 2023 Life Ins Premiums 100-55400-1740 Life Insurance Total SECURIAN FINANCIAL GROUP INC: 72.75 SHAWANO BEARINGS 03/23/2023 11097 SHAWANO BEARINGS 80.27 64822 PR Belts 100-55220-3500 Repairs and Maintenance Total SHAWANO BEARINGS: 80.27 SHAWANO MUNICIPAL UTILITIES 03/23/2023 11191 SHAWANO MUNICIPAL U 194.15 1300350-10 FEBRU PR Maintenance Shop Utilities 100-55220-2200 Utilities 03/23/2023 11191 SHAWANO MUNICIPAL U 111.06 2600010-10 FEBRU CEMETERY Utilities 100-54920-2200 Utilities 03/23/2023 11191 SHAWANO MUNICIPAL U 791.24 CIVIC FEBRUARY CIVIC Utilities 100-55130-2200 Utilities 03/23/2023 11191 SHAWANO MUNICIPAL U 2,582.32 PARKS FEBRUARY PR Park Utilities 100-55220-2200 Utilities 03/23/2023 11191 SHAWANO MUNICIPAL U 2,012.34 REC CENTER FEB PR Rec Center Utilities 100-55400-2200 Utilities Total SHAWANO MUNICIPAL UTILITIES: 5,691.11 SHAWANO MUNICIPAL UTILITY 03/16/2023 11190 SHAWANO MUNICIPAL U 190.20 3484 GIS Services for Cemetery 100-54920-2300 Professional Services Page 14 of 16  CITY OF SHAWANO Check Register - P&R Report Page: 6 Check Issue Dates: 3/1/2023 - 3/31/2023 Mar 30, 2023 12:55PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account Total SHAWANO MUNICIPAL UTILITY: 190.20 STRAND ASSOCIATES 03/23/2023 11225 STRAND ASSOCIATES 1,590.00 0194158 Baseball Diamond Design 401-85000-8200 Construction Services Total STRAND ASSOCIATES: 1,590.00 SUPERIOR CHEMICAL CORP 03/08/2023 11242 SUPERIOR CHEMICAL C 1,754.87 356740 PR Cleaning Solutions for Parks 100-55220-3500 Repairs and Maintenance Total SUPERIOR CHEMICAL CORP: 1,754.87 TAPCO 03/21/2023 11300 TAPCO 58.00- I744307 PR Boat Launch Hosting Fee 100-55200-3000 General Expense Total TAPCO: 58.00- THEDACARE AT WORK 03/08/2023 11259 THEDACARE AT WORK 270.00 337163 Annual EAP Contract 100-55220-3300 Training and Memberships 03/16/2023 11259 THEDACARE AT WORK 98.00 336882 PR DOT Physical 100-55200-2300 Professional Services Total THEDACARE AT WORK: 368.00 TORBORGS SHAWANO LUMBER 03/08/2023 11282 TORBORGS SHAWANO L 179.90 2302-536072 PR Cement Board - Bathroom Remodel 401-85000-8200 Construction Services 03/08/2023 11282 TORBORGS SHAWANO L 25.28 2302-536204 PR Lumber 401-85000-8200 Construction Services 03/08/2023 11282 TORBORGS SHAWANO L 7.59 2302-536522 PR Bag of Cement - Bathroom Remodel 401-85000-8200 Construction Services 03/08/2023 11282 TORBORGS SHAWANO L 45.99 2302-536555 PR Saw Blades 401-85000-8200 Construction Services 03/08/2023 11282 TORBORGS SHAWANO L 15.39 2303-538839 PR Lumber for Arlington Park 401-85000-8200 Construction Services 03/23/2023 11282 TORBORGS SHAWANO L 127.01 2303-539284 PR Cement Board/Shelf Bracket/Grout fo 401-85000-8200 Construction Services 03/23/2023 11282 TORBORGS SHAWANO L 33.98 2303-539697 PR Trowel/Grey Grout for Arlington 401-85000-8200 Construction Services 03/23/2023 11282 TORBORGS SHAWANO L 3.28 2303-539882 PR Nails/Dowels for Rec Center 100-55400-3500 Repairs and Maintenance 03/23/2023 11282 TORBORGS SHAWANO L 37.98 2303-541799 PR Versa Bond for Arlington Park 401-85000-8200 Construction Services Total TORBORGS SHAWANO LUMBER: 476.40 US BANK EQUIPMENT FINANCE 03/08/2023 11325 US BANK EQUIPMENT FI 109.00 494809882 PR Copier Lease 100-55400-2300 Professional Services Total US BANK EQUIPMENT FINANCE: 109.00 Page 15 of 16  CITY OF SHAWANO Check Register - P&R Report Page: 7 Check Issue Dates: 3/1/2023 - 3/31/2023 Mar 30, 2023 12:55PM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account WE ENERGIES 03/08/2023 11384 WE ENERGIES 207.88 0712200620-00010 PR Maintenance Garage Natural Gas 100-55220-2200 Utilities 03/08/2023 11384 WE ENERGIES 8.91 0712200620-00012 Plaza Utilities 100-55220-2200 Utilities 03/08/2023 11384 WE ENERGIES 214.26 0712776772-00001 PR Bathroom Natural Gas 100-55220-2200 Utilities 03/08/2023 11384 WE ENERGIES 205.00 0716929224-00001 CIVIC Heating 100-55130-2200 Utilities 03/16/2023 11384 WE ENERGIES 431.05 0712200620-00009 CEMETERY Natural Gas 100-54920-2200 Utilities 03/16/2023 11384 WE ENERGIES 3,556.00 0712776772-00002 PR Rec Center Heating 100-55400-2200 Utilities Total WE ENERGIES: 4,623.10 Grand Totals: 32,405.76 Page 16 of 16