Parks and Recreation Commission
Regular MeetingShawano, WI · January 15, 2025
Agenda
CITY OF SHAWANO PARKS AND RECREATION COMMISSION
AGENDA
WEDNESDAY, JANUARY 15, 2025 5:30 PM
SHAWANO CITY HALL, 127 S. SAWYER STREET, SHAWANO
1) CALL TO ORDER
2) PLEDGE OF ALLEGIANCE
3) ROLL CALL
4) APPROVAL OF THE PARKS AND RECREATION COMMISSION MINUTES OF
SEPTEMBER 18, 2024
5) PUBLIC COMMENT
6) CORRESPONDENCE
7) UPDATE ON FFP GRANT AND RECREATION CENTER
8) UPDATE ON PUMP TRACK AT KUCKUK PARK
9) UPDATE ON MAJOR COMMUNITY PROGRAMS
10) PRESENTATION AND APPROVAL OF TRUCK PURCHASE
11) PRESENTATION AND APPROVAL OF SWEEPER PURCHASE
12) PRESENTATION AND APPROVAL OF MULTIPLE MOWER PURCHASE
13) GOALS FROM THE NEW OUTDOOR PLAN AND OTHER PROJECTS
14) REVIEW OF BILLS
15) UPDATE ON PARKS AND RECREATION CENTER/POOL
16) COMMITTEE MEMBER COMMENTS OR NEW BUSINESS TO BE
CONSIDERED AT A FUTURE MEETING
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17) 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.
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PARK AND RECREATION COMMISSION MINUTES
September 18, 2024 5:30 PM Shawano City Hall, 127 S. Sawyer Street, Shawano
CALL TO ORDER
• Vice Chair John Stang called the Park and Recreation Commission meeting to order on Wednesday September
18, 2024 at 5:30 PM at City Hall.
PLEDGE OF ALLEGIANCE
ROLL CALL
• Roll Call showed members present: Bill Krenger, Nickiann Meyers, John Stang, and Alderperson Jim Hauer.
• Absent and Excused: Seth Mailahan and Alderperson Kevin Barkow.
• Also Present: Park and Recreation Director Matt Hendricks, City Administrator Eddie Sheppard, Deputy Clerk
Leah Pierquet, Garrett Smith, and Rachel Roth from East Central Wisconsin Regional Planning Commission.
APPROVAL OF THE PARKS AND RECREATION COMMISSION MINUTES
• Motion by Krenger to approve the June 26, 2024 Park and Recreation Commission minutes, seconded by
Meyers. Motion carried by voice vote.
PUBLIC COMMENT
• None.
CORRESPONDENCE
• None.
DISCUSS AND ACT ON THE COMPREHENSIVE OUTDOOR RECREATION PLAN (CORP)
• The City has been working with Rachel Roth from East Central Wisconsin Regional Planning Commission to
put together the 2025-2029 Comprehensive Outdoor Recreation Plan (CORP). The CORP did go a little out of
order going to Plan Commission first since there was no Park and Recreation meeting last month and a few
changes came from that this is the final version of the plan brought to the Park and Recreation Commission
tonight. This plan will go to City Council in October for approval.
Matt stated that Rachel did a great job putting this plan together and that this plan is useful when we need to
apply for grants as well as a great way to explain why we are doing all that we are doing in the Park and
Recreation Department.
Rachel Roth went through section 5 Goals and Recommendations of the CORP Plan with the Commission.
Outlining all the goals and objective the Park and Recreation Department will strive to accomplish in the
coming years. These goals were heavily influenced by a robust community engagement effort. There were
approximately 488 people that responded to the online survey and 88 people participated in the interactive
mapping tool. Plus, there were several pop-up events and visioning sessions held with community members and
gave the opportunity for one-on-one engagement with people. There was also a recreational needs assessment
done to pulling in needed data to compare Shawano to other communities and dive into what facilities we may
need. You can find the Outdoor Comprehensive Plan (CORP) attached to the agenda. With this plan in place,
we are eligible for grant opportunities through the Wisconsin Department of Natural Resources (DNR).
Matt stated that through the hard work of the Park and Recreation Department Staff, City staff, as well as the
Park and Recreation Commission and Community members have worked to accomplish most of the goals that
were set out in our previous CORP plan. This is a testament to the community that all those goals were
accomplished. Having accomplished that much is not a normal for most municipalities. We may not
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accomplish all these goals within the next 5 years, but the Commission can decide what projects they feel are
most important and focus on those items first then we can move on to the other goal in the future.
Hauer stated that keeping up on these goals and working to maintain our waterfronts is a draw to this
community from those inside the community and from outside the community as well.
Rachel stated that Shawano has an amazing park system especially for our size.
Motion by Hauer to approve the Comprehensive Outdoor Recreation Plan (CORP), seconded by
Krenger. Motion carried by voice vote.
DISCUSS AND ACT ON PUMP TRACK AT KUCKUK PARK
• Garrett Smith presented to the Commission a Pump Track being added to Kuckuk Park. This is the second time
he has presented to the Commission with this idea and he and some others have continued to work on this plan
and they have gained substantial funding for a design of this track. Tonight they are looking for the final go
ahead to continue this project and continue to raise funds to build this track at Kuckuk Park. Placing the pump
track at the skate park was discussed, however both Garret and Matt highlighted some changes to that site and
felt that Kuckuk was a more ideal location at this time.
The location is on the east side of Kuckuk Park and would be 10,000 square feet. A map of project location was
shared. This is a relatively small portion of the park when you look at how big Kuckuk Park is. The group
funding this project has $12,000 in design costs put into this project. The track would have chip seal
construction which consists of a tar surface with granite on top this option is also the cheaper option as
well.The track would be similar in size to the one that is being built in West Salem Wisconsin.
Stang asked if this track could be expanded in the future and Smith responded that yes this could be expanded
the track is not landlocked in the location, they are looking at placing the track.
Stang also asked about how the track would be maintained with bikes on the track all the time we would not
wantthistobeaneyesore.It was discussed that landscaping choices would play a part in maintaining the look of
the track. Adding in shrubs or plants that can easily be trimmed would be idea for a project like this as well as
removing rocks and dirt that will build up periodically.
There is a storm water drain nearby so no underground work would need to be done for this project.
This is a privately funded project. To date they have raised approximately $60,000 and no funds are being
requested of the City at this time.
As far as a timeline for this project goes it depends on how fast the funds can be raised.Construction could start
as early as next year in 2025 if the funds or available or possibly 2026.
Motion by Krenger to approve the Pump Track at Kuckuk Park as presented, seconded by Hauer.
Motion carried by voice vote.
UPDATE ON 2025 OPERATIONS AND CIP BUDGETS
• Matt gave an overview of the 2025 Operations and CIP Budget.
There is not much change in the operations budget for 2025.
2025 is all about maintaining what we have, we are coming off of several big projects for the Park and
Recreation Department.
Pool revenue is up significantly, and growth is projected for next year. Matt attributes that to two things one the
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culture in the department
is the best Matt has seen, and second the insurance reimbursement programs are part of why we are seeing
additional revenue at the Recreation Center.
The CIP budget is contingent on if we receive the $4 million grant we applied for. There is a lot of equipment
replacement we would focus on for the next few years.
REVIEW OF BILLS
• No issues with bills as presented.
UPDATE ON PARKS AND RECREATION CENTER/POOL
• The Park and Recreation Department would like to provide merchandize to promote the Park and Recreation
Brand. There have been numerus requests for additional apparel, especially during Thursdayz @ Franklin. The
goal is to increase marketing for the department that will generate revenue. The initial plan is to provide T-
shirts, sweatshirt, and stickers. The inventory would be kept low initially with themes of Thursdayz @ Franklin
and Shawano Parks and Recreation, the themes could change from year to year as well to generate buzz.
Theinitial investmentfor 2025 wouldbe $3,500, witha projected returnof $6,500 while also getting about 225
pieces of clothing and 300 stickers out in the community as marketing for us. The anticipated cost for these
items is T-shirts $20, Sweatshirt $40, and Stickers $3. A special revenue fund would fund this endeavor.
Separating it from the general budget accounts while also being able to utilize its revenue to support the
expansion of the program. The software program RecDesk allows for point-of-sale transactions while also
beingable to track inventory. Matt and the team will work with the Finance Department to set price points and
figure sales tax prior to releasing the products to the public.
The program will be reevaluated at the end of 2025 to determine the effectiveness moving forward and bring
the results back to the commission.
New Programs: Gym Nights will be Friday's from 6:00p.m.-9:00p.m. starting November 1st - April 4th.The
second program is indoor Pickleball at the Middle School on Wednesdays also running from November to
April.
Ski Sharks had their Big Pull event at Smalley Park.
A new event this Winter Saturdays with Santa in the Naberhood, the local technical education class is building
a Santa House. It is turning out to be sizable and will be in the Naberhood before the tree lighting event. Every
Saturday you can go visit Santa and there will be hot coco and candy canes running through the holiday season.
Fall Softball, Flag Football ,and Volleyball leagues are all up and running with no issues.
COMMITTEE MEMBER COMMENTS OR NEW BUSINESS TO BE CONSIDERED AT A FUTURE MEETING
• None.
ADJOURN
• Motion by Meyers to adjourn, seconded by Krenger. Motion carried by voice vote. The meeting adjourned
at 7:00 pm.
There will be no Park and Recreation meeting in October the next will be held in November or December.
Respectfully Submitted,
LeahPierquet, Deputy Clerk
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Park & Recreation Commission Action Item
Meeting Date: January 15, 2025
Submitted By: Matt Hendricks, Parks, Recreation & Special Projects
Agenda Category: Review and Action Item
Title: Truck Replacement
Subject:
Truck replacement for the Parks Department
Background:
• This will replace the 2003 Ford Ranger
• This truck is used as a people mover in the summer and is purposefully smaller in size so that
staff can maneuver in parks easily as it is used by staff who complete daily cleaning at all park
shelters.
Financial/Sustainability Considerations:
• Our trucks are on a ten year replacement rotation. The current 2003 has significant issues.
• There is $40,000 accounted for in the 2025 City CIP budget.
• The existing 2003 Ford Ranger will be traded in for a value of $1,500
Recommendation:
It is staff’s recommendation that you approve the purchase of the Ford Ranger as proposed by
Clintonville Motors in the amount of $32,420.
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Park & Recreation Commission Action Item
Meeting Date: January 15, 2025
Submitted By: Matt Hendricks, Parks, Recreation & Special Projects
Agenda Category: Review and Action Item
Title: Sweeper Replacement
Subject:
Sweeper replacement for the Parks Department
Background:
• This will replace the 2017 Smithco Sweep Star
• The parks and cemetery run two of these pieces of equipment.
• They are used heavily in the Spring and Fall to clean outdoor spaces.
Financial/Sustainability Considerations:
• Our sweepers are on a seven year replacement rotation.
• There is $55,000 accounted for in the 2025 City CIP budget.
• The existing 2017 Smithco Sweepstar will be traded in at a value of $5,000.
Recommendation:
It is staff’s recommendation that you approve the purchase of the Smithco Sweepstar as proposed by
Horst Distributing in the amount of $41,595.
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Park & Recreation Commission Action Item
Meeting Date: January 15, 2025
Submitted By: Matt Hendricks, Parks, Recreation & Special Projects
Agenda Category: Review and Action Item
Title: Lawnmower Replacements
Subject:
Replacement lawn mowers for the Parks Department.
Background:
• Between the parks and the cemetery, we use 5 riding lawn mowers.
• Quotes from Positive Electrics Inc. (Toro Lawnmowers) were received.
Financial/Sustainability Considerations:
• In the past we purchased high quality lawnmowers while attempting to run them for 10 years.
• The cost of these lawnmowers has increased substantially. An estimate of an 11’ mower
replacement for 2025 was over $100,000.
• There is $95,000 accounted for in the 2025 City CIP budget.
• We have changed our approach. Electing to go with smaller lawnmowers while expecting to
replace them on a quicker rotation. Approximately 4-5 years.
• The lawnmowers being replaced will be sold on the WI surplus website.
Recommendation:
It is staff’s recommendation that you approve the purchase of three lawnmowers as presented for the
total cost of $63,750.17
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CITY OF SHAWANO Check Register - P&R Report Page: 1
Check Issue Dates: 9/1/2024 - 9/30/2024 Sep 30, 2024 02:24PM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
AMAZON CAPITAL SERVICES
09/13/2024 10029 AMAZON CAPITAL SERVI 214.34 1HGX-7WM1-3DRM PR Lifeguard Fanny Pack 100-55420-3100 Supplies and Materials
09/13/2024 10029 AMAZON CAPITAL SERVI 29.69 1KNV-F1HQ-3GV1 PR Fan for Weight Room 100-55400-3500 Repairs and Maintenance
09/13/2024 10029 AMAZON CAPITAL SERVI 105.87 1P11-6X9L-6C4L PR Adapters for Naberhood Audio 100-55400-3100 Supplies and Materials
Total AMAZON CAPITAL SERVICES: 349.90
AT&T
09/13/2024 10077 AT&T 148.11 287297247118X090 Parks on call phone 100-55220-2250 Phone/Fax/Internet
Total AT&T: 148.11
BACKFLOW PREVENTION SERVICES LLC
09/20/2024 11797 BACKFLOW PREVENTIO 1,943.00 914507 Backflow Preventors/Labor 100-55220-3500 Repairs and Maintenance
Total BACKFLOW PREVENTION SERVICES LLC:
1,943.00
BAYLEIGH LAABS
09/20/2024 11680 BAYLEIGH LAABS 213.27 0066504 PR Fall Softball Refund 100-55340-4670 Service Fees
Total BAYLEIGH LAABS: 213.27
CAPITAL ONE
09/05/2024 11647 CAPITAL ONE 727.60 625138 AUGUST 20 CEMETERY Cleaning Supplies/Gatorade 100-54920-3500 Repairs and Maintenance
Total CAPITAL ONE: 727.60
CARRICO AQUATIC RESOURCES INC
09/20/2024 10218 CARRICO AQUATIC RES 633.34 20245763 PR Pool Chemical Agreement 100-55420-3100 Supplies and Materials
Total CARRICO AQUATIC RESOURCES INC: 633.34
CELERITY STAFFING SOLUTIONS
09/05/2024 10225 CELERITY STAFFING SO 248.10 84821 CIVIC Cleaning 100-55130-2300 Professional Services
09/20/2024 10225 CELERITY STAFFING SO 248.10 84937 CIVIC Cleaning 100-55130-2300 Professional Services
09/20/2024 10225 CELERITY STAFFING SO 198.48 84978 CIVIC Cleaning 100-55130-2300 Professional Services
Total CELERITY STAFFING SOLUTIONS: 694.68
CHARLIE'S COUNTY MARKET
09/20/2024 10230 CHARLIE'S COUNTY MAR 358.88 5266138 08/31/202 PR Patti Retirement Food 100-55200-3000 General Expense
Page 12 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 2
Check Issue Dates: 9/1/2024 - 9/30/2024 Sep 30, 2024 02:24PM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
Total CHARLIE'S COUNTY MARKET: 358.88
COMPLETE OFFICE OF WISCONSIN
09/20/2024 10253 COMPLETE OFFICE OF 78.43 767981 PR Floor Cleaner/Shampoo 100-55400-3100 Supplies and Materials
Total COMPLETE OFFICE OF WISCONSIN: 78.43
COUNTY OF SHAWANO
09/30/2024 11142 COUNTY OF SHAWANO 14,815.44 62008039 Basketball Court 401-85000-8200 Construction Services
Total COUNTY OF SHAWANO: 14,815.44
CULLIGAN OF SHAWANO, INC
09/05/2024 10277 CULLIGAN OF SHAWANO 75.00 40467 Civic Center Water Softner 100-55130-3500 Repairs and Maintenance
Total CULLIGAN OF SHAWANO, INC: 75.00
DELTA DENTAL OF WISCONSIN
09/20/2024 10310 DELTA DENTAL OF WISC 459.21 2213332 Dental Insurance Premiums 100-55400-1760 Health Insurance
Total DELTA DENTAL OF WISCONSIN: 459.21
DOTCOM BRANDING
09/20/2024 11862 DOTCOM BRANDING 1,991.00 6546476 PR Lifeguard T Shirts 100-55420-3100 Supplies and Materials
Total DOTCOM BRANDING: 1,991.00
ELAN
09/13/2024 11602 ELAN 90.62 *1274 AUGUST 202 CIVIC Elevator Renewal 100-55130-3500 Repairs and Maintenance
09/13/2024 11602 ELAN 724.20 *3316 AUGUST 202 PR Poster Design 100-55340-3100 Supplies and Materials
Total ELAN: 814.82
ERICA EGGERT
09/20/2024 11680 ERICA EGGERT 45.00 0069178 PR Flag Football Refund 100-55340-4670 Service Fees
Total ERICA EGGERT: 45.00
HOLLIE SPITZBERGER
09/20/2024 11680 HOLLIE SPITZBERGER 40.00 0068833 PR Flag Football Refund 100-55340-4670 Service Fees
Page 13 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 3
Check Issue Dates: 9/1/2024 - 9/30/2024 Sep 30, 2024 02:24PM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
Total HOLLIE SPITZBERGER: 40.00
JUMP AROUND EVENTS RENTALS
09/30/2024 10607 JUMP AROUND EVENTS 1,150.00 18062 PR Inflatable Rental - Smalley Beach Ba 100-55340-3100 Supplies and Materials
Total JUMP AROUND EVENTS RENTALS: 1,150.00
LJ SPERBERG CONST CO INC
09/20/2024 10734 LJ SPERBERG CONST C 1,190.00 212681 Bball court restoration 401-85000-8200 Construction Services
Total LJ SPERBERG CONST CO INC: 1,190.00
MOEDE & SONS INC
09/30/2024 10801 MOEDE & SONS INC 155.43 18755 PR Valves 100-55220-3500 Repairs and Maintenance
Total MOEDE & SONS INC: 155.43
NICOLE BIERTZER
09/20/2024 11680 NICOLE BIERTZER 40.00 0068901 PR Flag Football Refund 100-55340-4670 Service Fees
Total NICOLE BIERTZER: 40.00
POSITIVE ELECTRICS, INC
09/30/2024 10943 POSITIVE ELECTRICS, IN 294.38 20006 PR Batteries for 2020 Ford F250 100-55220-3500 Repairs and Maintenance
09/30/2024 10943 POSITIVE ELECTRICS, IN 429.00 20019 PR Edger 100-55220-3500 Repairs and Maintenance
09/30/2024 10943 POSITIVE ELECTRICS, IN 370.74 20079 PR Blades 100-55220-3500 Repairs and Maintenance
09/30/2024 10943 POSITIVE ELECTRICS, IN 67.96 20081 PR Edger Blades 100-55220-3500 Repairs and Maintenance
Total POSITIVE ELECTRICS, INC: 1,162.08
QUALHEIM'S TRUE VALUE HARDWARE
09/20/2024 10963 QUALHEIM'S TRUE VALU 12.99 324280 PR PVC Glue 100-55220-3500 Repairs and Maintenance
09/20/2024 10963 QUALHEIM'S TRUE VALU 6.99 324282 PR Broom Handle 100-55220-3500 Repairs and Maintenance
09/20/2024 10963 QUALHEIM'S TRUE VALU 12.55 324515 CEMETERY Key & Soap 100-54920-3500 Repairs and Maintenance
09/20/2024 10963 QUALHEIM'S TRUE VALU 9.86 324656 CEMETERY Hardware 100-54920-3500 Repairs and Maintenance
Total QUALHEIM'S TRUE VALUE HARDWARE: 42.39
RADTKE-REUTER ELECTRIC, LLC
09/05/2024 10975 RADTKE-REUTER ELECT 4,500.00 8413 CIVIC Emergency/Exit Lights Upgrade 401-85000-8200 Construction Services
Page 14 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 4
Check Issue Dates: 9/1/2024 - 9/30/2024 Sep 30, 2024 02:24PM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
Total RADTKE-REUTER ELECTRIC, LLC: 4,500.00
SCHNEIDER MONUMENT
09/20/2024 11060 SCHNEIDER MONUMENT 3,900.00 20222170 Thank you Stone Smalley Park Donation 401-85000-8200 Construction Services
09/20/2024 11060 SCHNEIDER MONUMENT 100.00 20222195 PR Monument Reset (Tree Damage) 100-54920-3500 Repairs and Maintenance
Total SCHNEIDER MONUMENT: 4,000.00
SECURIAN FINANCIAL GROUP INC
09/13/2024 11076 SECURIAN FINANCIAL G 104.84 OCTOBER 2024 Life Ins Premiums 100-55400-1740 Life Insurance
Total SECURIAN FINANCIAL GROUP INC: 104.84
SHAWANO LAWN & STONE
09/20/2024 11152 SHAWANO LAWN & STON 1,586.00 6947 Civic Center Exterior work 401-85000-8200 Construction Services
Total SHAWANO LAWN & STONE: 1,586.00
SHAWANO MUNICIPAL UTILITIES
09/26/2024 11191 SHAWANO MUNICIPAL U 149.26 1300350-10 AUGU PR Maintenance Shop Utilities 100-55220-2200 Utilities
09/26/2024 11191 SHAWANO MUNICIPAL U 121.53 2600010-10 AUGU CEMETERY Utilities 100-54920-2200 Utilities
09/26/2024 11191 SHAWANO MUNICIPAL U 913.85 400700-10 AUGUST Plaza Utilities 100-55220-2200 Utilities
09/26/2024 11191 SHAWANO MUNICIPAL U 826.64 CIVIC AUGUST 202 CIVIC Utilities 100-55130-2200 Utilities
09/26/2024 11191 SHAWANO MUNICIPAL U 7,654.59 PARKS AUGUST 20 PR Park Utilities 100-55220-2200 Utilities
09/26/2024 11191 SHAWANO MUNICIPAL U 2,275.49 REC CENTER AUG PR Rec Center Utilities 100-55400-2200 Utilities
Total SHAWANO MUNICIPAL UTILITIES: 11,941.36
TORBORGS SHAWANO LUMBER
09/30/2024 11282 TORBORGS SHAWANO L 53.81 2408-779132 PR Lumber & Stakes 100-55220-3500 Repairs and Maintenance
09/30/2024 11282 TORBORGS SHAWANO L 38.16 2409-785863 PR Stakes 401-85000-8200 Construction Services
Total TORBORGS SHAWANO LUMBER: 91.97
UNITED LABORATORIES
09/20/2024 11322 UNITED LABORATORIES 315.60 317635 PR Liquid Drain Cleaner 100-55400-3500 Repairs and Maintenance
Total UNITED LABORATORIES: 315.60
US BANK EQUIPMENT FINANCE
09/20/2024 11325 US BANK EQUIPMENT FI 109.00 537358772 PR Copier Lease 100-55400-2300 Professional Services
Page 15 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 5
Check Issue Dates: 9/1/2024 - 9/30/2024 Sep 30, 2024 02:24PM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
Total US BANK EQUIPMENT FINANCE: 109.00
VERRETTE MATERIALS INC
09/05/2024 11136 VERRETTE MATERIALS I 595.00 104444 Concrete at Pickleball Courts 401-85000-8200 Construction Services
09/05/2024 11136 VERRETTE MATERIALS I 1,246.00 202425 Cocrete at Pickleball courts 401-85000-8200 Construction Services
Total VERRETTE MATERIALS INC: 1,841.00
VORPAHL FIRE & SAFETY
09/05/2024 11348 VORPAHL FIRE & SAFET 54.00 215388239 CIVIC Fire Extinguisher Testing 100-55130-3500 Repairs and Maintenance
Total VORPAHL FIRE & SAFETY: 54.00
WE ENERGIES
09/20/2024 11384 WE ENERGIES 19.50 0712200620-00012 Plaza Utilities 100-55220-2200 Utilities
09/20/2024 11384 WE ENERGIES 12.19 0712776772-00001 PR Bathroom Natural Gas 100-55220-2200 Utilities
09/20/2024 11384 WE ENERGIES 571.80 0712776772-00002 PR Rec Center Heating 100-55400-2200 Utilities
09/30/2024 11384 WE ENERGIES 9.90 0712200620-00009 CEMETERY Natural Gas 100-54920-2200 Utilities
09/30/2024 11384 WE ENERGIES 9.90 0712200620-00010 PR Maintenance Garage Natural Gas 100-55220-2200 Utilities
Total WE ENERGIES: 623.29
WISCONSIN DOCUMENT IMAGING
09/05/2024 11459 WISCONSIN DOCUMENT 104.01 WI2723377 PR Copier Usage 100-55400-2300 Professional Services
Total WISCONSIN DOCUMENT IMAGING: 104.01
Grand Totals: 52,398.65
Page 16 of 35
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Page 23 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 1
Check Issue Dates: 11/1/2024 - 11/30/2024 Jan 03, 2025 08:27AM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
AMAZON CAPITAL SERVICES
11/14/2024 10029 AMAZON CAPITAL SERVI 81.80 11XL-D47X-6YMC HVAC Filter 100-55400-3500 Repairs and Maintenance
11/14/2024 10029 AMAZON CAPITAL SERVI 91.73 1GL9-4LQX-W1KG Rec Center Paper/Sylis/Filter/Gloves 100-55400-3100 Supplies and Materials
11/14/2024 10029 AMAZON CAPITAL SERVI 49.99 1N7H-MPHM-KRW dry erase board for Rec 100-55400-3100 Supplies and Materials
11/14/2024 10029 AMAZON CAPITAL SERVI 19.85 1WQX-Y3VR-CJL9 PR Butterfly Bandages for Rec First Aid 100-55400-3100 Supplies and Materials
Total AMAZON CAPITAL SERVICES: 243.37
AMERICAN RED CROSS
11/14/2024 10037 AMERICAN RED CROSS 138.00 22734971 PR Lifeguard Recertification 100-55200-3300 Training and Memberships
Total AMERICAN RED CROSS: 138.00
AT&T
11/14/2024 10077 AT&T 148.20 287297247118X110 Cemetery IPad & Phone 100-54920-2250 Phone/Fax/Internet
Total AT&T: 148.20
BRAATZ WELDING, LLC
11/14/2024 10156 BRAATZ WELDING, LLC 1,966.80 88230 PR Coneflower Umbrella at Splash Pad 401-85000-8100 Equipment Purchases
Total BRAATZ WELDING, LLC: 1,966.80
BUMPER TO BUMPER
11/14/2024 10188 BUMPER TO BUMPER 17.28 631-374337 PR Filter/Parts Cleaning Brush 100-55220-3500 Repairs and Maintenance
Total BUMPER TO BUMPER: 17.28
CAPITAL ONE
11/14/2024 11647 CAPITAL ONE 80.06 619456 OCTOBER Snacks for Govenors Visit 100-55200-3000 General Expense
11/14/2024 11647 CAPITAL ONE 296.29 625138 OCTOBER PR Antifreeze & Paper Toweling 100-55220-3500 Repairs and Maintenance
Total CAPITAL ONE: 376.35
CARRICO AQUATIC RESOURCES INC
11/14/2024 10218 CARRICO AQUATIC RES 633.34 20246973 PR Pool Chemical Agreement 100-55420-3100 Supplies and Materials
Total CARRICO AQUATIC RESOURCES INC: 633.34
CELERITY STAFFING SOLUTIONS
11/14/2024 10225 CELERITY STAFFING SO 248.10 85687 CIVIC Cleaning 100-55130-2300 Professional Services
11/22/2024 10225 CELERITY STAFFING SO 248.10 85272 CIVIC Cleaning 100-55130-2300 Professional Services
Page 24 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 2
Check Issue Dates: 11/1/2024 - 11/30/2024 Jan 03, 2025 08:27AM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
11/22/2024 10225 CELERITY STAFFING SO 198.48 85787 CIVIC Cleaning 100-55130-2300 Professional Services
11/22/2024 10225 CELERITY STAFFING SO 248.10 85867 CIVIC Cleaning 100-55130-2300 Professional Services
Total CELERITY STAFFING SOLUTIONS: 942.78
COMPLETE OFFICE OF WISCONSIN
11/14/2024 10253 COMPLETE OFFICE OF 813.20 812373 CIVIC Toilet Paper/Toweling/Cleaning Su 100-55130-3100 Supplies and Materials
Total COMPLETE OFFICE OF WISCONSIN: 813.20
COUNTY OF SHAWANO
11/14/2024 11142 COUNTY OF SHAWANO 1,251.62 62008292 PR Fuel 100-55220-3210 Fuel
Total COUNTY OF SHAWANO: 1,251.62
CULLIGAN OF SHAWANO, INC
11/14/2024 10277 CULLIGAN OF SHAWANO 75.00 41357 Civic Center Water Softner 100-55130-3500 Repairs and Maintenance
Total CULLIGAN OF SHAWANO, INC: 75.00
DEARCO INC
11/14/2024 10303 DEARCO INC 6.00 261818 PR Safety Glasses 100-55220-3130 Uniforms
11/14/2024 10303 DEARCO INC 3.00 261894 CEMETERY Safety Glasses 100-54920-3500 Repairs and Maintenance
11/14/2024 10303 DEARCO INC 241.20 261944 PR Paint 100-55220-3500 Repairs and Maintenance
Total DEARCO INC: 250.20
DELTA DENTAL OF WISCONSIN
11/22/2024 10310 DELTA DENTAL OF WISC 459.21 2246113 Dental Insurance Premiums 100-55400-1760 Health Insurance
Total DELTA DENTAL OF WISCONSIN: 459.21
ELAN
11/22/2024 11602 ELAN 119.49 *3316 OCTOBER 2 PR Movie Maker 100-55340-3100 Supplies and Materials
Total ELAN: 119.49
ELLISON ELECTRIC SUPPLY INC
11/14/2024 10376 ELLISON ELECTRIC SUP 71.81 1216555 PR Fishstix Kit 100-55220-3500 Repairs and Maintenance
Total ELLISON ELECTRIC SUPPLY INC: 71.81
Page 25 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 3
Check Issue Dates: 11/1/2024 - 11/30/2024 Jan 03, 2025 08:27AM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
FANG, YU-CHIN
11/14/2024 11993 FANG, YU-CHIN 61.25 NOV 1 YOGA PR Yoga Class Instruction 100-55340-2300 Professional Services
Total FANG, YU-CHIN: 61.25
FULL SERVICE TENTS
11/14/2024 10460 FULL SERVICE TENTS 275.00 1314 Governor Visit 100-55200-3000 General Expense
Total FULL SERVICE TENTS: 275.00
HENDRICKS, MATTHEW
11/14/2024 10529 HENDRICKS, MATTHEW 507.86 5/22-10/31/24 PR - Mileage 100-55200-3350 Mileage Expense
Total HENDRICKS, MATTHEW: 507.86
KELLIHER, TARA K
11/22/2024 10625 KELLIHER, TARA K 152.76 2024 MILEAGE PR Mileage 100-55200-3350 Mileage Expense
Total KELLIHER, TARA K: 152.76
LITTLE GREEN TRACTOR COMPANY
11/22/2024 11960 LITTLE GREEN TRACTOR 100.00 401 Garden Tilling 100-55130-3500 Repairs and Maintenance
Total LITTLE GREEN TRACTOR COMPANY: 100.00
LJ SPERBERG CONST CO INC
11/14/2024 10734 LJ SPERBERG CONST C 580.00 212813 Landscaping Spirit of Shawano 401-85000-8200 Construction Services
Total LJ SPERBERG CONST CO INC: 580.00
MARTIN'S CLEANERS
11/22/2024 10763 MARTIN'S CLEANERS 58.00 275857 CIVIC Floor Mats 100-55130-3500 Repairs and Maintenance
Total MARTIN'S CLEANERS: 58.00
POSITIVE ELECTRICS, INC
11/14/2024 10943 POSITIVE ELECTRICS, IN 376.99 20199 PR Recycler Kit for Toro 2000 401-85000-8100 Equipment Purchases
Total POSITIVE ELECTRICS, INC: 376.99
QUALHEIM'S TRUE VALUE HARDWARE
11/14/2024 10963 QUALHEIM'S TRUE VALU 285.11 325667 Governor Visist 100-55200-3000 General Expense
Page 26 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 4
Check Issue Dates: 11/1/2024 - 11/30/2024 Jan 03, 2025 08:27AM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
11/14/2024 10963 QUALHEIM'S TRUE VALU 7.38 326225 CEMETERY Air Freshener/Hardware 100-54920-3500 Repairs and Maintenance
11/14/2024 10963 QUALHEIM'S TRUE VALU 12.46 326391 PR Hardware 100-55220-3500 Repairs and Maintenance
11/14/2024 10963 QUALHEIM'S TRUE VALU 57.57 326397 PR Drill Bit & Clips 100-55220-3500 Repairs and Maintenance
11/14/2024 10963 QUALHEIM'S TRUE VALU 8.48 326404 PR Cable Clamps 100-55220-3500 Repairs and Maintenance
Total QUALHEIM'S TRUE VALUE HARDWARE: 371.00
RADTKE-REUTER ELECTRIC, LLC
11/22/2024 10975 RADTKE-REUTER ELECT 67.74 8583 Electric for Cameras at Huck 401-85000-8100 Equipment Purchases
Total RADTKE-REUTER ELECTRIC, LLC: 67.74
RIESTERER & SCHNELL INC
11/14/2024 11005 RIESTERER & SCHNELL I 63.99 2719115 PR Recoil Cover Assembly 100-55220-3500 Repairs and Maintenance
Total RIESTERER & SCHNELL INC: 63.99
SECURIAN FINANCIAL GROUP INC
11/14/2024 11076 SECURIAN FINANCIAL G 104.84 DECEMBER 2024 Life Ins Premiums 100-55130-1740 Life Insurance
Total SECURIAN FINANCIAL GROUP INC: 104.84
SHAWANO BEARINGS
11/22/2024 11097 SHAWANO BEARINGS 27.05 76688 PR belts for Toro 4000D 100-55220-3500 Repairs and Maintenance
Total SHAWANO BEARINGS: 27.05
SHAWANO MUNICIPAL UTILITIES
11/22/2024 11191 SHAWANO MUNICIPAL U 145.56 1300350-10 OCTOB PR Maintenance Shop Utilities 100-55220-2200 Utilities
11/22/2024 11191 SHAWANO MUNICIPAL U 106.46 2600010-10 OCTOB CEMETERY Utilities 100-54920-2200 Utilities
11/22/2024 11191 SHAWANO MUNICIPAL U 466.70 400700-10 OCTOB Plaza Utilities 100-55220-2200 Utilities
11/22/2024 11191 SHAWANO MUNICIPAL U 527.92 CIVIC OCTOBER 2 CIVIC Utilities 100-55130-2200 Utilities
11/22/2024 11191 SHAWANO MUNICIPAL U 3,881.86 PARKS OCTOBER PR Park Utilities 100-55220-2200 Utilities
11/22/2024 11191 SHAWANO MUNICIPAL U 1,836.69 REC CENTER OCT PR Rec Center Utilities 100-55400-2200 Utilities
Total SHAWANO MUNICIPAL UTILITIES: 6,965.19
SHAWANO MUNICIPAL UTILITY
11/14/2024 11190 SHAWANO MUNICIPAL U 399.99 3802 CIVIC Printer 100-55130-3000 General Expense
Total SHAWANO MUNICIPAL UTILITY: 399.99
Page 27 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 5
Check Issue Dates: 11/1/2024 - 11/30/2024 Jan 03, 2025 08:27AM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
STRAND ASSOCIATES
11/22/2024 11225 STRAND ASSOCIATES 902.20 0217324 Prof Services for Huck ADA Plan 100-55200-2300 Professional Services
Total STRAND ASSOCIATES: 902.20
TORBORGS SHAWANO LUMBER
11/22/2024 11282 TORBORGS SHAWANO L 11.74 2410-807449 PR Screws 100-55220-3500 Repairs and Maintenance
Total TORBORGS SHAWANO LUMBER: 11.74
US BANK EQUIPMENT FINANCE
11/22/2024 11325 US BANK EQUIPMENT FI 109.00 541640827 PR Copier Lease 100-55400-2300 Professional Services
Total US BANK EQUIPMENT FINANCE: 109.00
WE ENERGIES
11/14/2024 11384 WE ENERGIES 58.86 0712200620-00009 CEMETERY Natural Gas 100-54920-2200 Utilities
11/14/2024 11384 WE ENERGIES 16.57 0712200620-00010 PR Maintenance Garage Natural Gas 100-55220-2200 Utilities
11/14/2024 11384 WE ENERGIES 15.13 0712200620-00012 Plaza Utilities 100-55220-2200 Utilities
11/14/2024 11384 WE ENERGIES 15.46 0712776772-00001 PR Bathroom Natural Gas 100-55220-2200 Utilities
11/14/2024 11384 WE ENERGIES 911.57 0712776772-00002 PR Rec Center Heating 100-55400-2200 Utilities
11/14/2024 11384 WE ENERGIES 28.37 0716929224-00001 CIVIC Heating 100-55130-2200 Utilities
Total WE ENERGIES: 1,045.96
WI PARK & RECREATION ASSN
11/14/2024 11456 WI PARK & RECREATION 150.00 8285 PR WI Parks & Rec Membership-Matt 100-55200-3300 Training and Memberships
Total WI PARK & RECREATION ASSN: 150.00
WISCONSIN DOCUMENT IMAGING
11/14/2024 11459 WISCONSIN DOCUMENT 96.00 WI280184 PR Copier Usage 100-55400-2300 Professional Services
Total WISCONSIN DOCUMENT IMAGING: 96.00
Grand Totals: 19,933.21
Page 28 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 6
Check Issue Dates: 11/1/2024 - 11/30/2024 Jan 03, 2025 08:27AM
Page 29 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 1
Check Issue Dates: 12/1/2024 - 12/31/2024 Jan 03, 2025 08:28AM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
ALLEN BONTRAGER CARPENTRY INC
12/12/2024 12087 ALLEN BONTRAGER CAR 56,900.00 000700 CEMETERY Roof 401-85000-8200 Construction Services
Total ALLEN BONTRAGER CARPENTRY INC: 56,900.00
AMAZON CAPITAL SERVICES
12/12/2024 10029 AMAZON CAPITAL SERVI 197.10 13P3-PML6-FHFM smores for tree lighting event 100-55340-3100 Supplies and Materials
12/12/2024 10029 AMAZON CAPITAL SERVI 537.61 1Y1C-K1PQ-1Q9L Pool Maint 100-55400-3500 Repairs and Maintenance
12/27/2024 10029 AMAZON CAPITAL SERVI 45.95 11VY-R4TN-3JPL PR Soap Dispensers/Cleaning Supplies 100-55400-3100 Supplies and Materials
12/27/2024 10029 AMAZON CAPITAL SERVI 88.09 1Q9K-FF6X-H7JD PR Keyboard/Riser 100-55400-3100 Supplies and Materials
12/27/2024 10029 AMAZON CAPITAL SERVI 33.69 1QDC-WNQD-V9P1 PR PVC Plugs for Shop 100-55220-3500 Repairs and Maintenance
Total AMAZON CAPITAL SERVICES: 902.44
AT&T
12/12/2024 10077 AT&T 148.20 287297247118X120 Parks on call phone 100-55220-2250 Phone/Fax/Internet
Total AT&T: 148.20
BOLIN'S SPEEDY T'S
12/27/2024 10143 BOLIN'S SPEEDY T'S 163.00 8381 PR Hendricks Shirts 100-55200-3000 General Expense
Total BOLIN'S SPEEDY T'S: 163.00
BRAATZ WELDING, LLC
12/06/2024 10156 BRAATZ WELDING, LLC 7,867.20 88302 PR Park Umbrellas 401-85000-8100 Equipment Purchases
12/06/2024 10156 BRAATZ WELDING, LLC 424.97 IN-14266 CEMETERY Dump Body Lift Arm Assem 100-54920-3500 Repairs and Maintenance
Total BRAATZ WELDING, LLC: 8,292.17
BUMPER TO BUMPER
12/27/2024 10188 BUMPER TO BUMPER 5.58 631-375714 PR Spark Plugs 100-54920-3500 Repairs and Maintenance
Total BUMPER TO BUMPER: 5.58
CAPITAL ONE
12/12/2024 11647 CAPITAL ONE 84.28 625138 NOVEMBE PR Tools for Rec Center 100-55400-3100 Supplies and Materials
Total CAPITAL ONE: 84.28
CARRICO AQUATIC RESOURCES INC
12/06/2024 10218 CARRICO AQUATIC RES 633.34 20247450 PR Pool Chemical Agreement 100-55420-3100 Supplies and Materials
Page 30 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 2
Check Issue Dates: 12/1/2024 - 12/31/2024 Jan 03, 2025 08:28AM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
Total CARRICO AQUATIC RESOURCES INC: 633.34
CELERITY STAFFING SOLUTIONS
12/12/2024 10225 CELERITY STAFFING SO 248.10 85957 CIVIC Cleaning 100-55130-2300 Professional Services
12/12/2024 10225 CELERITY STAFFING SO 148.86 86033 CIVIC Cleaning 100-55130-2300 Professional Services
12/27/2024 10225 CELERITY STAFFING SO 248.10 86118 CIVIC Cleaning 100-55130-2300 Professional Services
12/27/2024 10225 CELERITY STAFFING SO 198.48 86199 CIVIC Cleaning 100-55130-2300 Professional Services
12/27/2024 10225 CELERITY STAFFING SO 198.48 86278 CIVIC Cleaning 100-55130-2300 Professional Services
Total CELERITY STAFFING SOLUTIONS: 1,042.02
CHRISTENSEN PRINTING PARTNERS
12/06/2024 10234 CHRISTENSEN PRINTIN 210.00 100326 PR Saturdays with Santa 100-55340-2300 Professional Services
12/06/2024 10234 CHRISTENSEN PRINTIN 210.00 100528 PR Saturdays With Santa 100-55340-2300 Professional Services
12/27/2024 10234 CHRISTENSEN PRINTIN 210.00 100744 PR Saturdays with Santa 100-55340-2300 Professional Services
Total CHRISTENSEN PRINTING PARTNERS: 630.00
COUNTY OF SHAWANO
12/06/2024 11142 COUNTY OF SHAWANO 1,207.70 62008419 PR Fuel 100-55220-3210 Fuel
Total COUNTY OF SHAWANO: 1,207.70
CULLIGAN OF SHAWANO, INC
12/12/2024 10277 CULLIGAN OF SHAWANO 75.00 41820 Civic Center Water Softner 100-55130-3500 Repairs and Maintenance
Total CULLIGAN OF SHAWANO, INC: 75.00
DONAHUE, KELLY
12/27/2024 12085 DONAHUE, KELLY 570.00 0028 Saturdays with Santa 100-55340-2300 Professional Services
Total DONAHUE, KELLY: 570.00
ELAN
12/27/2024 11602 ELAN 393.09 *3316 NOVEMBER PR Movie Maker 100-55340-3100 Supplies and Materials
Total ELAN: 393.09
EXSELL INC
12/12/2024 10397 EXSELL INC 150.00 22047 PR Employment Consulting 100-55200-3000 General Expense
Page 31 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 3
Check Issue Dates: 12/1/2024 - 12/31/2024 Jan 03, 2025 08:28AM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
Total EXSELL INC: 150.00
FANG, YU-CHIN
12/12/2024 11993 FANG, YU-CHIN 78.75 112224 PR Yoga Class Instruction 100-55340-2300 Professional Services
12/27/2024 11993 FANG, YU-CHIN 63.75 12/5 & 12/13/24 PR Yoga Class Instruction 100-55340-2300 Professional Services
Total FANG, YU-CHIN: 142.50
HOFFMAN LANDSCAPING
12/12/2024 10544 HOFFMAN LANDSCAPIN 3,548.50 8878 PR Fall Fertilize/Turf Work 100-55220-3500 Repairs and Maintenance
Total HOFFMAN LANDSCAPING: 3,548.50
KNOPE HEATING & AIR CONDITIONING INC
12/06/2024 10649 KNOPE HEATING & AIR C 231.32 86748 PR Filters 100-55220-3500 Repairs and Maintenance
Total KNOPE HEATING & AIR CONDITIONING INC:
231.32
MARTIN'S CLEANERS
12/27/2024 10763 MARTIN'S CLEANERS 58.00 276189 CIVIC Floor Mats 100-55130-3500 Repairs and Maintenance
Total MARTIN'S CLEANERS: 58.00
METRO SALES, INC
12/27/2024 11459 METRO SALES, INC 85.10 INV2665665 PR Copier Usage 100-55400-2300 Professional Services
Total METRO SALES, INC: 85.10
MONTOURE, CARL J
12/12/2024 11648 MONTOURE, CARL J 250.00 2024 PR Clothing Allowance - 2024 100-55220-3130 Uniforms
Total MONTOURE, CARL J: 250.00
MSA PROFESSIONAL SERVICES
12/06/2024 10816 MSA PROFESSIONAL SE 4,904.25 010147 PR Flexible Funding Grant Admin 401-85000-8100 Equipment Purchases
Total MSA PROFESSIONAL SERVICES: 4,904.25
NEW FITNESS REPAIR LLC
12/12/2024 10846 NEW FITNESS REPAIR LL 435.00 264697 PR Fitness Equip Preventative Maint 100-55400-3500 Repairs and Maintenance
Page 32 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 4
Check Issue Dates: 12/1/2024 - 12/31/2024 Jan 03, 2025 08:28AM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
Total NEW FITNESS REPAIR LLC: 435.00
NEW MEDIA INC
12/12/2024 10847 NEW MEDIA INC 500.00 11241783 Program Advertising 100-55340-2300 Professional Services
Total NEW MEDIA INC: 500.00
POSITIVE ELECTRICS, INC
12/12/2024 10943 POSITIVE ELECTRICS, IN 569.72 20348 CEMETERY Fix Dump Box 100-54920-3500 Repairs and Maintenance
12/12/2024 10943 POSITIVE ELECTRICS, IN 142.04 20349 PR Wire Harness for Plow 100-55220-3500 Repairs and Maintenance
12/27/2024 10943 POSITIVE ELECTRICS, IN 165.30 20512 PR Battery 100-55220-3500 Repairs and Maintenance
Total POSITIVE ELECTRICS, INC: 877.06
QUALHEIM'S TRUE VALUE HARDWARE
12/27/2024 10963 QUALHEIM'S TRUE VALU 13.99 326823 PR Trailer Wire Adapter 100-55220-3500 Repairs and Maintenance
12/27/2024 10963 QUALHEIM'S TRUE VALU 26.99 326861 PR Padlock 100-55220-3500 Repairs and Maintenance
12/27/2024 10963 QUALHEIM'S TRUE VALU 191.94 327504 PR Chains 100-55220-3500 Repairs and Maintenance
Total QUALHEIM'S TRUE VALUE HARDWARE: 232.92
RADTKE-REUTER ELECTRIC, LLC
12/06/2024 10975 RADTKE-REUTER ELECT 93.78 8613 Light repair Franklin Park 100-55220-3500 Repairs and Maintenance
12/12/2024 10975 RADTKE-REUTER ELECT 760.00 8595 Remove old Light Poles at Memorial 401-85000-8200 Construction Services
Total RADTKE-REUTER ELECTRIC, LLC: 853.78
RECREATION SUPPLY CO, INC
12/27/2024 10982 RECREATION SUPPLY C 182.38 530620 PR Steps for Pool Ladder 100-55400-3500 Repairs and Maintenance
Total RECREATION SUPPLY CO, INC: 182.38
SECURIAN FINANCIAL GROUP INC
12/06/2024 11076 SECURIAN FINANCIAL G 104.84 JANUARY 2025 Life Ins Premiums 100-55130-1740 Life Insurance
Total SECURIAN FINANCIAL GROUP INC: 104.84
SHAWANO LAWN & STONE
12/12/2024 11152 SHAWANO LAWN & STON 108.00 7123 SOS Landscaping 401-85000-8200 Construction Services
Page 33 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 5
Check Issue Dates: 12/1/2024 - 12/31/2024 Jan 03, 2025 08:28AM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
Total SHAWANO LAWN & STONE: 108.00
SHAWANO MUNICIPAL UTILITIES
12/26/2024 11191 SHAWANO MUNICIPAL U 168.89 1300350-10 NOVE PR Maintenance Shop Utilities 100-55220-2200 Utilities
12/26/2024 11191 SHAWANO MUNICIPAL U 102.62 2600010-10 NOVE CEMETERY Utilities 100-54920-2200 Utilities
12/26/2024 11191 SHAWANO MUNICIPAL U 73.77 400700-10 NOVEM Plaza Utilities 100-55220-2200 Utilities
12/26/2024 11191 SHAWANO MUNICIPAL U 655.30 CIVIC NOVEMBER CIVIC Utilities 100-55130-2200 Utilities
12/26/2024 11191 SHAWANO MUNICIPAL U 3,285.63 PARKS NOVEMBE PR Park Utilities 100-55220-2200 Utilities
12/26/2024 11191 SHAWANO MUNICIPAL U 1,874.32 REC CENTER NOV PR Rec Center Utilities 100-55400-2200 Utilities
Total SHAWANO MUNICIPAL UTILITIES: 6,160.53
SHAWANO MUNICIPAL UTILITY
12/27/2024 11190 SHAWANO MUNICIPAL U 3,296.71 3832 PR Cameras and Wifi at Huckleberry Har 401-85000-8100 Equipment Purchases
Total SHAWANO MUNICIPAL UTILITY: 3,296.71
SHORT, BEN
12/27/2024 12090 SHORT, BEN 125.00 2024 CEMETERY Uniform Allowance 100-54920-3500 Repairs and Maintenance
Total SHORT, BEN: 125.00
US BANK EQUIPMENT FINANCE
12/12/2024 11325 US BANK EQUIPMENT FI 119.90 543941298 PR Copier Rental 100-55400-2300 Professional Services
Total US BANK EQUIPMENT FINANCE: 119.90
WE ENERGIES
12/27/2024 11384 WE ENERGIES 249.78 0712200620-00009 CEMETERY Natural Gas 100-54920-2200 Utilities
12/27/2024 11384 WE ENERGIES 97.91 0712200620-00010 PR Maintenance Garage Natural Gas 100-55220-2200 Utilities
12/27/2024 11384 WE ENERGIES 11.32 0712200620-00012 Plaza Utilities 100-55220-2200 Utilities
12/27/2024 11384 WE ENERGIES 10.89 0712776772-00001 PR Bathroom Natural Gas 100-55220-2200 Utilities
12/27/2024 11384 WE ENERGIES 2,432.75 0712776772-00002 PR Rec Center Heating 100-55400-2200 Utilities
12/27/2024 11384 WE ENERGIES 131.00 0716929224-00001 CIVIC Heating 100-55130-2200 Utilities
Total WE ENERGIES: 2,933.65
WI PARK & RECREATION ASSN
12/12/2024 11456 WI PARK & RECREATION 150.00 8333 PR WI Parks & Rec Membership-Kelliher 100-55200-3300 Training and Memberships
Page 34 of 35
CITY OF SHAWANO Check Register - P&R Report Page: 6
Check Issue Dates: 12/1/2024 - 12/31/2024 Jan 03, 2025 08:28AM
Check Vendor Check Invoice Description Invoice Invoice GL Account Title
Issue Date Number Payee Amount Number GL Account
Total WI PARK & RECREATION ASSN: 150.00
Grand Totals: 96,496.26
Page 35 of 35
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