Parks and Recreation Commission

CITY OF SHAWANO PARKS AND RECREATION COMMISSION AGENDA WEDNESDAY, OCTOBER 15, 2025 5:30 PM SHAWANO CITY HALL, 127 S. SAWYER STREET, SHAWANO JOIN ZOOM MEETING https://us02web.zoom.us/j/87903482406?pwd=OnVrJVDeswfzlQpRuaEIDP5CG7vepH.1 MEETING ID: 879 0348 2406 PASSCODE: 448163 1) CALL TO ORDER 2) PLEDGE OF ALLEGIANCE 3) ROLL CALL OF MEMBERS 4) APPROVAL OF AGENDA 5) APPROVAL OF PRIOR PARKS AND RECREATION COMMISSION MEETING MINUTES 6) CORRESPONDENCE 7) PUBLIC COMMENT If anyone is present and wishes to speak during public comment, they shall state their name and address for the record. Public comment participants shall be limited to 3 minutes of time to speak/present. Please note that Committee/Commission members do not typically engage with participants during this portion of the meeting. 8) CONSIDER/APPROVE ACTION ITEMS a) Presentation by Shawano Youth League. b) Update on Kuckuk Park Pump Track by Shawano Adventure Sports. c) Update on Shawano Recreation Center Flexible Facilities Program Project. d) Update on New Park, Southeast section of the City. 9) REVIEW OF BILLS 10) FUTURE AGENDA ITEMS At this time, Committee/Commission members may request to have items placed on the Page 1 of 15  next meeting's agenda for discussion and/or action. 11) ADJOURNMENT * NEXT MEETING DATE: NOVEMBER 19, 2025 AT 5:30 PM 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. OPEN MEETING LAW COMPLIANCE This agenda was posted in 3 public places (City Hall, Premier Community Bank and the Shawano Library) as well as sent to local news media. Therefore, all laws regarding posting of agendas for open meeting law compliance have been met. Page 2 of 15  PARK AND RECREATION COMMISSION MINUTES August 20, 2025 5:30 PM Shawano City Hall, 127 S. Sawyer Street, Shawano CALL TO ORDER  Chairperson Seth Mailahn called the Parks and Recreation Commission meeting to order on Wednesday August 20, 2025 at 5:30 PM. PLEDGE OF ALLEGIANCE ROLL CALL OF MEMBERS  Members Present: Alderperson Kevin Barkow, Alderperson Linda Meyer, Seth Mailahn, Nickiann Meyers, Tony Stuber.  Absent and Excused: John Stang.  Others Present: Parks and Recreation Director Matt Hendricks, Deputy Clerk Lisa Bohr, and Media. APPROVAL OF AGENDA  Motion by Barkow to approve agenda, seconded by Meyers. Motion carried by voice vote 5-0. APPROVAL OF PRIOR PARKS AND RECREATION COMMISSION MEETING MINUTES  Motion by Meyer to approve the May 21, 2025, Park and Recreation Commission minutes, seconded by Barkow. Motion carried by voice vote 5-0. ELECTION OF OFFICERS  Barkow to elect Mailahn to Chairman, and Stang to Vice Chairman. Motion to approve by Barkow, seconded by Meyer. Motion carried by voice vote 5-0. CORRESPONDENCE • Letter from Village of Cecil re: Kayak Launch Gifted to Judd Park  Hendricks explains that the Kayak Launch is located at the Public Works Building and will be put in next year at Judd Park.  Barkow says we should send a thank-you note to the donor. Hendricks says that they will be placing a plaque at the new launch site to recognize the original donor and will acknowledge the Village of Cecil also. • Proclamation of Appreciation for Bill Krenger  Hendricks read the Proclamation to honor Bill Krenger.  Barkow points out that Krenger also owned the Jock Shop in the City and did a lot for the Community through it.  Barkow asks that we take a moment of silence for Bill. PUBLIC COMMENT  None. CONSIDER/APPROVE ACTION ITEMS  Discussion/Possible Action on 2026 meeting schedule - Hendricks asks members how often they would like to meet, and what kind of things they would like to see in the future. Barkow states that how Hendricks has things set up now is good and they can meet as needed. Everyone agrees. FUTURE AGENDA ITEMS  Barkow asks Hendricks if they would like to send a memo out to the Kamke and Schutt families to discuss Page 1 of 2 Page 3 of 15  renovating the ball diamond across from the American Legion. Hendricks wants the groups to learn more about the impact and have a meeting to discuss ideas.  Mailahn asks if there are porta potties by Judd Park, he states that he gets asked about it often and it would be nice to have for the people that go there to dock their boats or for swimmers.  Meyers asks about the new lighting at the high school and what will be done with the old poles. She would hate to see the poles go to waste if they can be used. Hendricks states that funding for diamond A was postponed due to the rec center renovations cost. Stuber mentions putting the 4 pole light system over by the girls diamond would be good idea. Meyers agrees and says that the girls have had to move diamonds because of not having lighting at their diamond and it would be nice to have lighting there. RECESS FOR TOUR OF REC CENTER, MEETING TO CONCLUDE AT REC CENTER  Hendricks gives a tour of the Recreation Center renovations. Mentions another possible walk through in a few months after more work is completed. Exterior should be done in October and interior work will continue through the Winter. Completion should be early Summer. ADJOURNMENT  Motion by Meyer to adjourn, seconded by Meyers. Motion carried by voice vote 5-0. Meeting adjourned at 6:24 PM. Respectfully submitted, Lisa Bohr, Deputy Clerk NEXT MEETING DATE: TBD Page 2 of 2 Page 4 of 15  CITY OF SHAWANO Check Register - P&R Report Page: 1 Check Issue Dates: 8/1/2025 - 8/31/2025 Aug 29, 2025 09:27AM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account AMAZON CAPITAL SERVICES 08/01/2025 10029 AMAZON CAPITAL SERVI 66.32 14JF-FV74-TR4G PR Volleyballs-Youth Programs 100-55340-3100 Supplies and Materials 08/01/2025 10029 AMAZON CAPITAL SERVI 46.57 1736-K3DP-9QRN PR Custom Paints 100-55220-3500 Repairs and Maintenance 08/01/2025 10029 AMAZON CAPITAL SERVI 138.60- 17XJ-J3QF-KXD9 PR Tennis Racket Sets 100-55340-3100 Supplies and Materials 08/01/2025 10029 AMAZON CAPITAL SERVI 90.88 1HKK-G9J6-YHJR PR Paint Brushes & Tumblers 100-55220-3500 Repairs and Maintenance 08/01/2025 10029 AMAZON CAPITAL SERVI 39.99 1Y4X-K61W-HD3Q PR Rain Guard Anti Graffiti Coating 100-55220-3500 Repairs and Maintenance 08/22/2025 10029 AMAZON CAPITAL SERVI 157.66 19TR-LCHL-P1GL PR Lights for Arlington Park 100-55340-3100 Supplies and Materials 08/22/2025 10029 AMAZON CAPITAL SERVI 129.99 1F1T-CH4T-74Q6 PR Double Decker Wagon 100-55340-3100 Supplies and Materials 08/22/2025 10029 AMAZON CAPITAL SERVI 33.19 1H6Y-GGHW-7VP1 Splash Pad Swith 100-55220-3500 Repairs and Maintenance 08/22/2025 10029 AMAZON CAPITAL SERVI 8.98 1HHX-G3JD-N6KG PR Bungee Cord Clamps 100-55340-3100 Supplies and Materials 08/22/2025 10029 AMAZON CAPITAL SERVI 26.56 1KGL-PJHG-QMMX PR Crane Push Button Switch 100-55220-3500 Repairs and Maintenance 08/22/2025 10029 AMAZON CAPITAL SERVI 111.81 1XV7-1NYC-GW6K PR Kids Masks, Stickers, & Ornaments 100-55340-3100 Supplies and Materials Total AMAZON CAPITAL SERVICES: 573.35 AT&T 08/22/2025 10077 AT&T 182.94 287297247118 PR J Cemetery IPad & Phone 100-54920-2250 Phone/Fax/Internet Total AT&T: 182.94 BASSETT MECHANICAL 08/22/2025 11984 BASSETT MECHANICAL 1,780.00 286586A PR Maintenance Agreement 100-55400-3500 Repairs and Maintenance Total BASSETT MECHANICAL: 1,780.00 BUBOLZ, LILY 08/22/2025 12154 BUBOLZ, LILY 28.19 WALMART 06/23/25 PR Reimbursement- Camp Supplies 100-55340-3100 Supplies and Materials Total BUBOLZ, LILY: 28.19 CAPITAL ONE 08/01/2025 11647 CAPITAL ONE 61.59 642820 JULY 2025 CIVIC Supplies 100-55130-3500 Repairs and Maintenance 08/22/2025 11647 CAPITAL ONE 102.48 625138 JULY 2025 PR Rec Programming Supplies 100-55340-3100 Supplies and Materials Total CAPITAL ONE: 164.07 CELERITY STAFFING SOLUTIONS 08/01/2025 10225 CELERITY STAFFING SO 248.10 88380 CIVIC Cleaning 100-55130-2300 Professional Services 08/01/2025 10225 CELERITY STAFFING SO 248.10 88465 CIVIC Cleaning 100-55130-2300 Professional Services 08/01/2025 10225 CELERITY STAFFING SO 248.10 88561 CIVIC Cleaning 100-55130-2300 Professional Services 08/22/2025 10225 CELERITY STAFFING SO 248.10 88630 CIVIC Cleaning 100-55130-2300 Professional Services 08/22/2025 10225 CELERITY STAFFING SO 198.48 88748 CIVIC Cleaning 100-55130-2300 Professional Services Page 5 of 15  CITY OF SHAWANO Check Register - P&R Report Page: 2 Check Issue Dates: 8/1/2025 - 8/31/2025 Aug 29, 2025 09:27AM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account 08/29/2025 10225 CELERITY STAFFING SO 248.10 88827 CIVIC Cleaning 100-55130-2300 Professional Services Total CELERITY STAFFING SOLUTIONS: 1,438.98 CULLIGAN OF SHAWANO, INC 08/22/2025 10277 CULLIGAN OF SHAWANO 75.00 45376 Civic Rental 100-55130-3500 Repairs and Maintenance Total CULLIGAN OF SHAWANO, INC: 75.00 DEARCO INC 08/01/2025 10303 DEARCO INC 64.98 269424 PR Spray Paint 100-54920-3500 Repairs and Maintenance 08/01/2025 10303 DEARCO INC 265.75 269436 PR Thinner & Stain 100-55220-3500 Repairs and Maintenance 08/01/2025 10303 DEARCO INC 124.86 269500 PR Stain & Rags 100-55220-3500 Repairs and Maintenance 08/22/2025 10303 DEARCO INC 263.18 269722 PR Stain & Spray Paint 100-55220-3500 Repairs and Maintenance 08/22/2025 10303 DEARCO INC 9.00 269813 PR Gallon Cans 100-55220-3500 Repairs and Maintenance 08/22/2025 10303 DEARCO INC 50.99 269932 PR Paint 100-55220-3500 Repairs and Maintenance 08/22/2025 10303 DEARCO INC 63.02 270149 PR Brushes 100-55220-3500 Repairs and Maintenance 08/29/2025 10303 DEARCO INC 33.80 270263 PR Caulk 100-55220-3500 Repairs and Maintenance 08/29/2025 10303 DEARCO INC 101.98 270346 PR Stain 100-55220-3500 Repairs and Maintenance Total DEARCO INC: 977.56 ELAN 08/13/2025 11602 ELAN 20.49 3316 JULY 2025 PR Poster Design 100-55340-3100 Supplies and Materials Total ELAN: 20.49 FANNIN, JACOB 08/29/2025 12142 FANNIN, JACOB 300.00 MUSIC AUG 2025 PR Music in the Park 100-55340-2300 Professional Services Total FANNIN, JACOB: 300.00 FERNANDEZ, WADE 08/22/2025 12060 FERNANDEZ, WADE 300.00 2025 PR Music in the Park 100-55340-2300 Professional Services Total FERNANDEZ, WADE: 300.00 GAST, JAMES 08/01/2025 10471 GAST, JAMES 300.00 2025 PR Music in the Park 100-55340-2300 Professional Services Total GAST, JAMES: 300.00 Page 6 of 15  CITY OF SHAWANO Check Register - P&R Report Page: 3 Check Issue Dates: 8/1/2025 - 8/31/2025 Aug 29, 2025 09:27AM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account HOFFMAN LANDSCAPING 08/01/2025 10544 HOFFMAN LANDSCAPIN 408.00 9555 CEMETERY Screened Black Dirt 100-54920-3500 Repairs and Maintenance Total HOFFMAN LANDSCAPING: 408.00 HORST DISTRIBUTING INC 08/29/2025 10553 HORST DISTRIBUTING IN 3,924.00 115492-000 Ball Diamond Rehab 401-85000-8200 Construction Services Total HORST DISTRIBUTING INC: 3,924.00 HYDRAULIC REPAIR SPECIALISTS 08/22/2025 10561 HYDRAULIC REPAIR SPE 131.69 63481 PR Hose Assembly for Cemetery Backho 100-54920-3500 Repairs and Maintenance Total HYDRAULIC REPAIR SPECIALISTS: 131.69 JUMP AROUND EVENTS RENTALS 08/29/2025 10607 JUMP AROUND EVENTS 1,100.00 08/22/25 PR Inflatable Rental - Smalley Beach Ba 100-55340-3100 Supplies and Materials Total JUMP AROUND EVENTS RENTALS: 1,100.00 LJ SPERBERG CONST CO INC 08/01/2025 10734 LJ SPERBERG CONST C 200.00 213252 PR Washed Stone 100-55220-3500 Repairs and Maintenance Total LJ SPERBERG CONST CO INC: 200.00 METRO SALES, INC 08/01/2025 11459 METRO SALES, INC 113.84 INV2847099 PR Copier Usage 100-55400-2300 Professional Services 08/22/2025 11459 METRO SALES, INC 110.28 INV2857064 PR Copier Usage 100-55400-2300 Professional Services Total METRO SALES, INC: 224.12 MOEDE & SONS INC 08/29/2025 10801 MOEDE & SONS INC 10.08 19768 PR Couplers 100-55220-3500 Repairs and Maintenance 08/29/2025 10801 MOEDE & SONS INC 854.08 19815 Updated sinks for Park Shelters 100-55220-3500 Repairs and Maintenance 08/29/2025 10801 MOEDE & SONS INC 41.49 19816 Sinks for Park Shelters 100-55220-3500 Repairs and Maintenance 08/29/2025 10801 MOEDE & SONS INC 207.23 19817 PR Root Cutter at Kuckuk Park 100-55220-3500 Repairs and Maintenance Total MOEDE & SONS INC: 1,112.88 MOUNTAIN TOP ENTERTAINMENT 08/29/2025 11901 MOUNTAIN TOP ENTERT 300.00 08222501 PR DJ at Smalley Beach Bash - August 100-55340-2300 Professional Services Page 7 of 15  CITY OF SHAWANO Check Register - P&R Report Page: 4 Check Issue Dates: 8/1/2025 - 8/31/2025 Aug 29, 2025 09:27AM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account Total MOUNTAIN TOP ENTERTAINMENT: 300.00 POSITIVE ELECTRICS, INC 08/01/2025 10943 POSITIVE ELECTRICS, IN 44.86 21578 PR Switch for Splash Pad 100-55220-3500 Repairs and Maintenance Total POSITIVE ELECTRICS, INC: 44.86 QUALHEIM'S TRUE VALUE HARDWARE 08/01/2025 10963 QUALHEIM'S TRUE VALU 245.54 334497 PR Paint, Pruner, Glasses, & Saw 100-55220-3500 Repairs and Maintenance 08/01/2025 10963 QUALHEIM'S TRUE VALU 22.48 334531 Cemetery- P. Towel & Toilet Paper 100-54920-3500 Repairs and Maintenance 08/01/2025 10963 QUALHEIM'S TRUE VALU 53.26 334538 Cemetery- Sprayer, Iron Brush, Vinegar, 100-54920-3500 Repairs and Maintenance 08/01/2025 10963 QUALHEIM'S TRUE VALU 32.94 334565 Cemetery-Oil 100-54920-3500 Repairs and Maintenance 08/22/2025 10963 QUALHEIM'S TRUE VALU 10.67 334645 PR Hardware 100-55220-3500 Repairs and Maintenance 08/22/2025 10963 QUALHEIM'S TRUE VALU 3.54 334652 PR Hardware 100-55220-3500 Repairs and Maintenance 08/22/2025 10963 QUALHEIM'S TRUE VALU 299.99 334701 PR Leafblower Kit 100-55220-3500 Repairs and Maintenance 08/22/2025 10963 QUALHEIM'S TRUE VALU 5.98 334900 Cemetery Keys 100-54920-3500 Repairs and Maintenance 08/22/2025 10963 QUALHEIM'S TRUE VALU 73.17 334944 Cemetery- Cleaning Supplies 100-54920-3500 Repairs and Maintenance 08/29/2025 10963 QUALHEIM'S TRUE VALU 52.03 335124 Sink updates for Park Shelters 100-55220-3500 Repairs and Maintenance 08/29/2025 10963 QUALHEIM'S TRUE VALU 17.49 335137 sink updates 100-55220-3500 Repairs and Maintenance 08/29/2025 10963 QUALHEIM'S TRUE VALU 32.98 335140 PR Tube & Drain Plug 100-55220-3500 Repairs and Maintenance 08/29/2025 10963 QUALHEIM'S TRUE VALU 8.58 335146 PR Fittings 100-55220-3500 Repairs and Maintenance 08/29/2025 10963 QUALHEIM'S TRUE VALU 43.96 335175 PR Wasp Spray & Glue 100-55220-3500 Repairs and Maintenance 08/29/2025 10963 QUALHEIM'S TRUE VALU 11.97 335401 Cemetery- Wasp Spray 100-54920-3500 Repairs and Maintenance Total QUALHEIM'S TRUE VALUE HARDWARE: 914.58 RADTKE-REUTER ELECTRIC, LLC 08/22/2025 10975 RADTKE-REUTER ELECT 563.44 9115 PR Little League Bulb Repair 100-55220-3500 Repairs and Maintenance Total RADTKE-REUTER ELECTRIC, LLC: 563.44 SCOUR LLC 08/22/2025 11940 SCOUR LLC 1,150.00 4514 PR Blocked Sewer Lateral-Kuckuk 100-55220-3500 Repairs and Maintenance Total SCOUR LLC: 1,150.00 SECURIAN FINANCIAL GROUP INC 08/08/2025 11076 SECURIAN FINANCIAL G 104.24 SEPT 2025 Life Ins Premiums 100-55400-1740 Life Insurance Total SECURIAN FINANCIAL GROUP INC: 104.24 Page 8 of 15  CITY OF SHAWANO Check Register - P&R Report Page: 5 Check Issue Dates: 8/1/2025 - 8/31/2025 Aug 29, 2025 09:27AM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account SHAWANO LAWN & STONE 08/22/2025 11152 SHAWANO LAWN & STON 68.00 7484 CEMETERY Hostas 100-54920-3500 Repairs and Maintenance Total SHAWANO LAWN & STONE: 68.00 SHAWANO MUNICIPAL UTILITIES 08/22/2025 11191 SHAWANO MUNICIPAL U 154.19 1300350-10 JULY 2 PR Maintenance Shop Utilities 100-55220-2200 Utilities 08/22/2025 11191 SHAWANO MUNICIPAL U 58.74 2600010-10 JULY 2 CEMETERY Utilities 100-54920-2200 Utilities 08/22/2025 11191 SHAWANO MUNICIPAL U 780.20 CIVIC JULY 2025 CIVIC Utilities 100-55130-2200 Utilities 08/22/2025 11191 SHAWANO MUNICIPAL U 9,786.75 PARKS JULY 2025 PR Park Utilities 100-55220-2200 Utilities 08/22/2025 11191 SHAWANO MUNICIPAL U 496.93 REC CENTER JULY PR Rec Center Utilities 100-55400-2200 Utilities Total SHAWANO MUNICIPAL UTILITIES: 11,276.81 SUNBELT RENTALS, INC 08/01/2025 12139 SUNBELT RENTALS, INC 1,881.47 171164082-0001 PR Lift Rental 100-55400-3500 Repairs and Maintenance Total SUNBELT RENTALS, INC: 1,881.47 SUPERIOR CHEMICAL CORP 08/22/2025 11242 SUPERIOR CHEMICAL C 704.74 422261 PR SHower Cleaner, Hand Soap, Towels 100-55220-3500 Repairs and Maintenance Total SUPERIOR CHEMICAL CORP: 704.74 TORBORGS SHAWANO LUMBER 08/29/2025 11282 TORBORGS SHAWANO L 27.79 2508-924986 PR Cedar 100-55220-3500 Repairs and Maintenance Total TORBORGS SHAWANO LUMBER: 27.79 US BANK EQUIPMENT FINANCE 08/22/2025 11325 US BANK EQUIPMENT FI 109.00 561355173 PR Copier Lease 100-55400-2300 Professional Services Total US BANK EQUIPMENT FINANCE: 109.00 VICKI JOHNSON 08/22/2025 11680 VICKI JOHNSON 47.39 0073823 Refund Park Rental (Non Profit) 100-55220-4670 Service Fees Total VICKI JOHNSON: 47.39 WE ENERGIES 08/22/2025 11384 WE ENERGIES 9.57 0712200620-00009 CEMETERY Natural Gas 100-54920-2200 Utilities 08/22/2025 11384 WE ENERGIES 10.89 0712200620-00010 PR Maintenance Garage Natural Gas 100-55220-2200 Utilities Page 9 of 15  CITY OF SHAWANO Check Register - P&R Report Page: 6 Check Issue Dates: 8/1/2025 - 8/31/2025 Aug 29, 2025 09:27AM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account 08/22/2025 11384 WE ENERGIES 13.08 0712200620-00012 Plaza Utilities 100-55220-2200 Utilities 08/22/2025 11384 WE ENERGIES 10.56 0712776772-00001 PR Bathroom Natural Gas 100-55220-2200 Utilities 08/22/2025 11384 WE ENERGIES 26.35 0712776772-00002 PR Rec Center Heating 100-55400-2200 Utilities 08/22/2025 11384 WE ENERGIES 164.66 0716929224-00001 CIVIC Heating 100-55130-2200 Utilities Total WE ENERGIES: 235.11 Grand Totals: 30,668.70 Page 10 of 15  CITY OF SHAWANO Check Register - P&R Report Page: 1 Check Issue Dates: 9/1/2025 - 9/30/2025 Oct 01, 2025 08:57AM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account AMAZON CAPITAL SERVICES 09/16/2025 10029 AMAZON CAPITAL SERVI 312.91 1THH-NXPP-4YWT PR Flag Football Materials 100-55340-3100 Supplies and Materials 09/16/2025 10029 AMAZON CAPITAL SERVI 159.98 1V6X-TW79-JDKQ PR Display Cabinet 100-55340-3100 Supplies and Materials 09/30/2025 10029 AMAZON CAPITAL SERVI 71.98 17PK-MNPM-9FKG PR Volleyballs-Adult League 100-55340-3100 Supplies and Materials 09/30/2025 10029 AMAZON CAPITAL SERVI 6.29 1L7W-F1K1-4YJK PR Batteries 100-55340-3100 Supplies and Materials 09/30/2025 10029 AMAZON CAPITAL SERVI 355.87 1VH4-FP6D-3YKD PR Mural Paint & Splash Pad Buttons 100-55220-3500 Repairs and Maintenance 09/30/2025 10029 AMAZON CAPITAL SERVI 23.98 1YMX-TVCT-91LN PR Painting tools 100-55220-3500 Repairs and Maintenance Total AMAZON CAPITAL SERVICES: 931.01 AT&T 09/16/2025 10077 AT&T 181.88 287297247118X090 Matts Phone/iPad 100-55400-2250 Phone/Fax/Internet Total AT&T: 181.88 BACKFLOW PREVENTION SERVICES LLC 09/30/2025 11797 BACKFLOW PREVENTIO 1,570.00 1126970 Backflow Preventors/Labor 100-55220-3500 Repairs and Maintenance Total BACKFLOW PREVENTION SERVICES LLC: 1,570.00 BUMPER TO BUMPER 09/30/2025 10188 BUMPER TO BUMPER 202.48 631-384722 PR Oil, Filters, & Sealant 100-55220-3500 Repairs and Maintenance Total BUMPER TO BUMPER: 202.48 CAPITAL ONE 09/16/2025 11647 CAPITAL ONE 36.57 642820 AUG 2025 CIVIC Coffee 100-55130-3100 Supplies and Materials 09/30/2025 11647 CAPITAL ONE 103.86 625138 AUG 2025 PR Paint & Supplies 100-55220-3500 Repairs and Maintenance Total CAPITAL ONE: 140.43 CELERITY STAFFING SOLUTIONS 09/16/2025 10225 CELERITY STAFFING SO 248.10 89016 CIVIC Cleaning 100-55130-2300 Professional Services 09/30/2025 10225 CELERITY STAFFING SO 248.10 88925 CIVIC Cleaning 100-55130-2300 Professional Services 09/30/2025 10225 CELERITY STAFFING SO 248.10 89094 CIVIC Cleaning 100-55130-2300 Professional Services 09/30/2025 10225 CELERITY STAFFING SO 248.10 89176 CIVIC Cleaning 100-55130-2300 Professional Services 09/30/2025 10225 CELERITY STAFFING SO 248.10 89284 CIVIC Cleaning 100-55130-2300 Professional Services Total CELERITY STAFFING SOLUTIONS: 1,240.50 Page 11 of 15  CITY OF SHAWANO Check Register - P&R Report Page: 2 Check Issue Dates: 9/1/2025 - 9/30/2025 Oct 01, 2025 08:57AM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account CHARLIE'S COUNTY MARKET 09/16/2025 10230 CHARLIE'S COUNTY MAR 21.94 009006991304 PR Supplies for Smalley Beach Bash 100-55340-3100 Supplies and Materials Total CHARLIE'S COUNTY MARKET: 21.94 COMPLETE OFFICE OF WISCONSIN 09/16/2025 10253 COMPLETE OFFICE OF 272.69 978021 CIVIC Toweling/Toilet Paper 100-55130-3100 Supplies and Materials 09/16/2025 10253 COMPLETE OFFICE OF 75.36 980277 CIVIC Disinfectant 100-55130-3100 Supplies and Materials 09/30/2025 10253 COMPLETE OFFICE OF 82.98 983675 PR Paper 100-55400-3100 Supplies and Materials 09/30/2025 10253 COMPLETE OFFICE OF 414.65 991117 CIVIC-Towels & Bags 100-55130-3100 Supplies and Materials Total COMPLETE OFFICE OF WISCONSIN: 845.68 COUNTY OF SHAWANO 09/16/2025 11142 COUNTY OF SHAWANO 2,142.63 62009698 CEMETERY Fuel 100-54920-3210 Fuel 09/30/2025 11142 COUNTY OF SHAWANO 1,515.88 62009804 PR Fuel (Cemetery) 100-54920-3210 Fuel Total COUNTY OF SHAWANO: 3,658.51 CULLIGAN OF SHAWANO, INC 09/16/2025 10277 CULLIGAN OF SHAWANO 75.00 45813 Civic Center Water Softner 100-55130-3500 Repairs and Maintenance Total CULLIGAN OF SHAWANO, INC: 75.00 DEARCO INC 09/16/2025 10303 DEARCO INC 240.21 269281 PR Stain & Rags 100-55220-3500 Repairs and Maintenance 09/16/2025 10303 DEARCO INC 305.94 269354 PR Stain 100-55220-3500 Repairs and Maintenance 09/16/2025 10303 DEARCO INC 25.61 270744 Cemetery- Paint, Putty Knife & Rags 100-54920-3500 Repairs and Maintenance 09/30/2025 10303 DEARCO INC 529.00 016355 PD Windshield Replacement 100-55220-3500 Repairs and Maintenance 09/30/2025 10303 DEARCO INC 119.55 271097 PR Paint 100-55220-3500 Repairs and Maintenance 09/30/2025 10303 DEARCO INC 56.06 271303 PR Stain 100-55220-3500 Repairs and Maintenance 09/30/2025 10303 DEARCO INC 68.72 271345 PR Paint & Rollers 100-55220-3500 Repairs and Maintenance 09/30/2025 10303 DEARCO INC 56.06 271404 PR Paint 100-55220-3500 Repairs and Maintenance 09/30/2025 10303 DEARCO INC 56.06 271478 PR Paint 100-55220-3500 Repairs and Maintenance 09/30/2025 10303 DEARCO INC 252.60 271759 PR Paint & Stain for Baseball Shelter 100-55220-3500 Repairs and Maintenance Total DEARCO INC: 1,709.81 DTAK LLC 09/16/2025 10349 DTAK LLC 6,210.00 65860 Fall Zone for Playgrounds 100-55220-3500 Repairs and Maintenance Page 12 of 15  CITY OF SHAWANO Check Register - P&R Report Page: 3 Check Issue Dates: 9/1/2025 - 9/30/2025 Oct 01, 2025 08:57AM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account Total DTAK LLC: 6,210.00 ELAN 09/30/2025 11602 ELAN 20.49 3316 AUG 2025 PR Poster Design 100-55340-3100 Supplies and Materials Total ELAN: 20.49 FAULKS BROS CONSTRUCTION 09/16/2025 10409 FAULKS BROS CONSTRU 957.52 429860 PR Infield Mix 401-85000-8200 Construction Services 09/16/2025 10409 FAULKS BROS CONSTRU 921.63 429861 PR Infield Mix 401-85000-8200 Construction Services Total FAULKS BROS CONSTRUCTION: 1,879.15 HOFFMAN LANDSCAPING 09/16/2025 10544 HOFFMAN LANDSCAPIN 408.00 9629 CEMETERY Screened Black Dirt 100-54920-3500 Repairs and Maintenance 09/30/2025 10544 HOFFMAN LANDSCAPIN 1,015.00 9636 CEMETERY Un-Screened Black Dirt 100-54920-3500 Repairs and Maintenance Total HOFFMAN LANDSCAPING: 1,423.00 KELLIHER, TIM 09/30/2025 11550 KELLIHER, TIM 275.00 09/08/25 PR Splash Pad Templates 100-55220-3500 Repairs and Maintenance Total KELLIHER, TIM: 275.00 POSITIVE ELECTRICS, INC 09/30/2025 10943 POSITIVE ELECTRICS, IN 224.91 21739 PR Blades 100-55220-3500 Repairs and Maintenance 09/30/2025 10943 POSITIVE ELECTRICS, IN 304.68 21864 PR Blades, Rubber, Spacer, & Hardware 100-55220-3500 Repairs and Maintenance 09/30/2025 10943 POSITIVE ELECTRICS, IN 175.30 21873 PR Oil & Filter for Toro 100-55220-3500 Repairs and Maintenance Total POSITIVE ELECTRICS, INC: 704.89 QUALHEIM'S TRUE VALUE HARDWARE 09/16/2025 10963 QUALHEIM'S TRUE VALU 18.48 335638 Cemetery-Paper Towel & Cleaner 100-54920-3500 Repairs and Maintenance 09/16/2025 10963 QUALHEIM'S TRUE VALU 24.99 335677 CEMETERY Bar & Chain Oil 100-54920-3500 Repairs and Maintenance Total QUALHEIM'S TRUE VALUE HARDWARE: 43.47 SECURIAN FINANCIAL GROUP INC 09/16/2025 11076 SECURIAN FINANCIAL G 104.24 OCT 2025 Life Ins Premiums 100-55400-1740 Life Insurance Page 13 of 15  CITY OF SHAWANO Check Register - P&R Report Page: 4 Check Issue Dates: 9/1/2025 - 9/30/2025 Oct 01, 2025 08:57AM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account Total SECURIAN FINANCIAL GROUP INC: 104.24 SHAWANO LAWN & STONE 09/16/2025 11152 SHAWANO LAWN & STON 112.80 7524 CEMETERY Shrubs 100-54920-3500 Repairs and Maintenance Total SHAWANO LAWN & STONE: 112.80 SHAWANO MUNICIPAL UTILITIES 09/29/2025 11191 SHAWANO MUNICIPAL U 148.96 1300350-10 AUG 20 PR Maintenance Shop Utilities 100-55220-2200 Utilities 09/29/2025 11191 SHAWANO MUNICIPAL U 66.95 2600010-10 AUG 20 CEMETERY Utilities 100-54920-2200 Utilities 09/29/2025 11191 SHAWANO MUNICIPAL U 763.28 CIVIC AUG 2025 CIVIC Utilities 100-55130-2200 Utilities 09/29/2025 11191 SHAWANO MUNICIPAL U 11,503.69 PARKS AUG 2025 PR Park Utilities 100-55220-2200 Utilities 09/29/2025 11191 SHAWANO MUNICIPAL U 556.90 REC CENTER AUG PR Rec Center Utilities 100-55400-2200 Utilities Total SHAWANO MUNICIPAL UTILITIES: 13,039.78 TORBORGS SHAWANO LUMBER 09/30/2025 11282 TORBORGS SHAWANO L 16.98 2509-944512 PR Readycrete 100-55220-3500 Repairs and Maintenance Total TORBORGS SHAWANO LUMBER: 16.98 US BANK EQUIPMENT FINANCE 09/16/2025 11325 US BANK EQUIPMENT FI 109.00 563662998 PR Copier Lease 100-55400-2300 Professional Services Total US BANK EQUIPMENT FINANCE: 109.00 VORPAHL FIRE & SAFETY 09/16/2025 11348 VORPAHL FIRE & SAFET 248.00 215407503 CIVIC Fire Extinguisher Testing 100-55130-3500 Repairs and Maintenance Total VORPAHL FIRE & SAFETY: 248.00 WE ENERGIES 09/16/2025 11384 WE ENERGIES 9.57 0712200620-00010 PR Maintenance Garage Natural Gas 100-55220-2200 Utilities 09/16/2025 11384 WE ENERGIES 10.26 0712200620-00012 Plaza Utilities 100-55220-2200 Utilities 09/16/2025 11384 WE ENERGIES 9.90 0712776772-00001 PR Bathroom Natural Gas 100-55220-2200 Utilities 09/16/2025 11384 WE ENERGIES 22.99 0716929224-00001 CIVIC Heating 100-55130-2200 Utilities Total WE ENERGIES: 52.72 Grand Totals: 34,816.76 Page 14 of 15  CITY OF SHAWANO Check Register - P&R Report Page: 5 Check Issue Dates: 9/1/2025 - 9/30/2025 Oct 01, 2025 08:57AM Check Vendor Check Invoice Description Invoice Invoice GL Account Title Issue Date Number Payee Amount Number GL Account Page 15 of 15