Property and Technology Committee Regular Meeting Agenda (PDF)

AGENDA (TUESDAY) OCTOBER 13, 2026 – 9:00 A.M. PROPERTY & TECHNOLOGY COMMITTEE OF OCONTO COUNTY BOARD OF SUPERVISORS COUNTY BOARD ROOM #3041, COURTHOUSE 3RD FLOOR, BLDG “A” OCONTO WI 54153 www.ocontocountywi.gov This is an open meeting of a Standing Committee of the Oconto County Board of Supervisors. Notice of this meeting was given to the public at least twenty-four hours prior to the meeting, by forwarding the complete agenda to the newspapers and to all news media who have requested the same as well as by posting. Copies of the complete agenda were available for inspection at the Office of the County Clerk and from the County’s website calendar: www.ocontocountywi.gov Mission: To responsibly serve, support, and protect the people and places throughout our community. Vision: An empowered community where safety, sustainability, and well-being are enhanced by our work. 1. Call to Order 2. Statement of County Mission and Vision 3. Approval of Agenda 3.1. Change of Sequence 3.2. Removal of Items 4. Approval of Minutes of Previous Meeting of 9/15/2026 (Enc.) 5. Communications 6. Facilities Manager Report (No action to be taken) 6.1. Update on Sidewalks 6.2. Update on Parking Lot Building C (Enc.) 7. On-Call Log 8. Technology Service Report (No action to be taken) 8.1. Bug Tussel Update 8.2. Courtroom Project Update 8.3. Cisco VOIP Migration 9. Audio/Streaming Project Update 9.1. Meet with Tusker Representatives Regarding Audio/Visual in the County Board Room 10. Review Prior Months Vendor Payments (Enc.) 11. Announcements/General Information (No action to be taken) 12. Next Meeting Date 13. Adjournment Following adjournment a quorum of the Property & Technology Committee of the Oconto County Board of Supervisors may tour the Old Jail immediately following the meeting for the purpose of gathering information and participating in discussions regarding matters within the governmental body’s realm of authority. No action will be taken. Any person wishing to attend the meeting who requires special accommodation because of a disability should contact the Oconto County Clerk’s office at 920-834-6800 at least 24 hours before the meeting begins so that appropriate accommodations can be made. Persons who are members of another governmental body, but who are not members of this committee, may attend this meeting. Their attendance could result in a quorum of another governmental body being present. Such a quorum is unintended, and they are not meeting to exercise the authority, duties, or responsibilities of any other governmental body. Courthouse Building “A” is located at the corner of Washington Street and Arbutus Avenue c: Committee (FTP); County Administrator, Finance Director, Corporation Counsel, Facilities Manager, Technology Services Director, Media (via email); County Website; Central File, Official Posting Location (Physical Copy), Sheriff, Camera Corner Representatives kg/Date Posted: 10/6/2026 MINUTES (TUESDAY) SEPTEMBER 15, 2026 – 9:00 A.M. PROPERTY & TECHNOLOGY COMMITTEE OF OCONTO COUNTY BOARD OF SUPERVISORS 301 WASHINGTON STREET, COURTHOUSE BUILDING “A” ROOM #3041 OCONTO WI 54153 www.ocontocountywi.gov (Draft minutes, not approved by Committee) COMMITTEE PRESENT: Guy Gooding, John Wittkopf, Wesley Kobylarczyk, Rick Scheffen COMMITTEE ABSENT: Brenda Carey-Mielke OTHERS PRESENT: Richard Heath, County Administrator; Al Sleeter, County Board Chair; Melissa Schwaller, Information Technology Director; Kathy Goldschmidt, Chief Deputy County Clerk; Kim Pytleski, County Clerk; Paul LeBreck, Building Maintenance Technician; Todd Skarban, Sheriff; David Poffinbarger, LIS Administrator; Betty Bickel, Finance Director 1. Call to Order Chair Gooding called the meeting to order at 9:00 a.m. 2. Statement of County Mission and Vision Statement of County Mission and Vision were read by County Administrator, Richard Heath. 3. Approval of Agenda 3.1. Change of Sequence – None. 3.2. Removal of Items – None. Motion by Kobylarczyk/Wittkopf to approve the agenda as presented. The motion was voted on and carried. 4. Approval of Minutes of Previous Meeting Motion by Kobylarczyk/Scheffen to approve the Property & Technology minutes of August 11, 2026. The motion was voted on and carried. 5. Communications An email dated September 3, 2026, from Kim Pytleski, County Clerk, regarding Public Comment at committee meetings was handed out and read to the committee. 6. Body Camera and Squad Camera Pilot Project Review and Discussion Sheriff Skarban updated the committee on the body camera and squad camera pilot project, which will be completed September 16, 2026. He noted the cameras would provide evidence for hearings, promote accountability, and transparency with the public. Project results and cost options will be presented in more detail to the Public Safety Committee on September 16. IT confirmed the Sheriff’s office would be responsible for all policies. 7. Facilities Manager Report 7.1. City of Oconto Water Utility and Fire Protection Invoices Richard Heath, County Administrator, updated the committee regarding a discrepancy identified by the City of Oconto Utilities Department on water usage over a 2–3-year timeframe after three new meters were installed by the city. The invoices for August 2026 listed the past due charges totaling $46,940.28, the amounts used, the cost per cubic feet. The Maintenance Department will monitor these invoices more closely in the future. Heath stated that the county received separate invoices for ten separate parcels in the City of Oconto for back billed Fire Protection Fees at $339.79. In consultation with the city, the explanation was due to a ruling by the Public Service Commission that the city was required to bill all parcels in the city, except for those owned by the state, for two-years’ worth of fire protection regardless of whether the parcels were buildable or not. The county has paid the fee for five parcels and is getting determination from legal counsel on the need to pay the fee for the other five parcels. David Poffinbarger, LIS Administrator, reviewed these five tax-deeded properties consisting of four road rights-of-way parcels and a parcel encompassing Spies Creek. Current language allows the City of Oconto to bill back up to two years. Oconto County is working with Corporation Counsel to review options for the current invoices, as well as determining potential actions to address similar issues in the future with these five parcels. 7.2. Update Air Conditioning Building A Building A air conditioning unit installation is complete; a privacy fence is being constructed to enclose the unit. 7.3. Window Update Building C – Clerk of Courts A window was installed in the Clerk of Courts office in Building C last week. 8. On-Call Log Three service calls occurred in August: two for plugged toilets and one for a burning rubber smell, which was resolved by replacing a coupling. 9. Discuss Possible Use and Schedule Tour of Unoccupied Space in Building B Sheriff Skarban presented photographs of the former jail and discussed potential uses for areas on the first and second floors. Following discussion, the committee requested a tour of the facility and for the item to be placed on the October agenda. 10. Approve Maintenance Engineers 2027 Budget Motion by Wittkopf/Kobylarczyk to recommend the Maintenance Departments 2027 Budget to the Administrator. The motion was voted on and carried. 11. Technology Service Report Melissa Schwaller, Information Technology Director, updated the committee on the following topics. 11.1. Bug Tussel Update Bug Tussel has completed fiber installation at the following locations: Land Conservation, Village of Lena, Suring Highway, Town of Riverview and New View Industries. They are currently working to provide updated OTDR (Optical Time-Domain Reflectometer) tests the fiber by sending pulses of light through the cable and measuring reflected light and signal loss. The resulting trace confirms fiber length, attenuation, splice/connector loss, and any potential faults. Once the updated OTDR results are received and reviewed, IT will be able to determine the appropriate SFP modules (Small Form-factor Pluggable transceiver modules) required for each connection. 11.2. Courtroom Project Update IT met with CTI, the judges, judicial assistants, and the Clerk of Courts to review the ongoing courtroom video & audio issues. Following the meeting:  CTI confirmed with the State that Oconto County’s Zoom courtroom configuration matches the setup used by Marinette County.  CTI contacted WolfVision regarding the reported issues.  WolfVision advised that the issue is a known Zoom-related software bug and that they are working to provide an estimated timeline for a permanent fix. Current mitigation: CTI’s recommended workaround is proactive rebooting of the affected courtroom equipment to reduce disruptions until a software fix is available. 11.3. Cisco VOIP Migration The Cisco VOIP-to-cloud migration proposal will return for approval in October 2026. Final pricing has not yet been received, so the project is not ready for approval at this time. 12. Approve AI Policy The AI policy, will provide county employees and officials with guidance for a secure and responsible use of AI tools. Department Heads will be responsible for ensuring their employees follow the policy. Motion by Kobylarczyk/Scheffen to approve the AI Policy presented and forward to the full county board. The motion was voted on and carried. 13. Approve Technology Services 2027 Budget Motion by Kobylarczyk/Scheffen to recommend the Technology Services 2027 Budget to the Administrator. The motion was voted on and carried. Technology Services will continue to monitor costs throughout the year, as hardware availability can be limited and pricing for equipment, licensing, and renewals change frequently. 14. Audio/Streaming Project Update Kim Pytleski, County Clerk, reiterated the following regarding the county board AV system. The Work Group previously determined that an AV system should be used to record County Board meetings. Because the existing ceiling microphones were not sufficient for recording purposes, switched to hardwired microphones. The current AV system allows the front row and one supervisor to speak. Pytleski reported that she contacted Tusker (formerly Camera Corner) by email to specifically inquire whether the system has the capability to activate up to 15 floor microphones simultaneously during a committee meeting. As of the meeting, she had not yet received a response, and discussion followed. Pytleski would like directions from the Property & Technology Committee and the full County Board regarding the preferred approach. The consensus to date is that committees prefer to remain seated on the floor in a circle. Pytleski asked whether the seating arrangement could be moved from the right side of the room to the left side to accommodate an additional microphone and ease of recording. This arrangement would also allow presenters and designated clerks to use the podium at its present location. The Committee requested that Pytleski contact Tusker to determine whether a representative can attend the October 13, 2026, Property & Technology Committee meeting. She was also asked to obtain pricing for six additional gooseneck microphones and to confirm how many gooseneck and hardwired microphones can be activated simultaneously within the current AV system. Currently, there is no recommendation to record regular committee meetings at this time and will discuss in the future. 15. Review Prior Months Vendor Payments Committee reviewed August vouchers. 16. Announcements/General Information County Board Chair Sleeter announced the Industry Tour will be held October 1, 2026, and expects all supervisors to attend, a head count will be taken at the September 24, 2026, County Board meeting. 17. Next Meeting Date Next meeting date is set for Tuesday, October 13, 2026, at 9:00 a.m. 18. Adjournment Chair Gooding adjourned the meeting at 11:01 a.m. Kathy Goldschmidt, Recorder Posted: 09/16/2026 PROJECT PROPOSAL 10/1/2026 Proposal Number Oconto County Courthouse & L.E.C Center 2026 Asphalt Maintenance -1 Job Address Oconto County Courthouse and L.E.C. 301 Washington St Oconto, WI, 54153 Client Oconto County Courthouse And L.E.C. 301 Washington St Oconto, WI Contact scott.krueger@co.oconto.wi.us 920-834-6809 Office WWW.ASPHALTSEALANDREPAIR.COM IT'S NOT YOUR FAULT... IT'S ASPHALT! TM Office Info 920-338-0130 Office Address 2077 Enterprise Dr De Pere, WI, 54115 Salesperson Jack Hayden jack@asphaltsealandrepair.com 920-202-6243 2077 Enterprise Dr | De Pere, WI 54115 920-338-0130 OFFICE www.asphaltsealandrepair.com PROPOSAL Dear Scott Krueger , Thank you for the opportunity to provide you with a proposal. Our company has been providing quality work to your area for over 50 years. Today, with a staff of more than 40 trained professional employees, along with more than 150 pieces of specialized equipment, Asphalt Seal & Repair Inc serves commercial property owners and managers, along with residential driveways through out Northeast Wisconsin area. As an innovative, energetic company, we are always striving to incorporate the latest techniques, materials and equipment into our business in order to offer our customer the highest quality work. And as a people-oriented company, we devote considerable attention to employee training, safety awareness and customer communications. Please confirm receipt of our bid, as this proposal shall remain valid for a period of fifteen (15) days from the date indicated above. This proposal is subject to the terms and conditions enclosed herein, including any attachments and/or those provided on the reverse side. We look forward to the opportunity to serve you. Protect, preserve, and enhance your property with exceptional quality and value —this is the commitment of ASR. AND REMEMBER--- IT'S NOT YOUR FAULT, IT'S ASPHALT! . WWW.ASPHALTSEALANDREPAIR.COM info@asphaltsealandrepair.com 920-338-0130 2077 Enterprise Dr | De Pere, WI 54115 920-338-0130 OFFICE www.asphaltsealandrepair.com PROPOSAL INFRARED PATCHING INFRARED PATCHING INFRARED PATCH SERVICES Throughout your parking lot, we recommend infrared repairing various areas of broken and heavy cracked asphalt 57 HEATS comprising approx. 1995 SQUARE FEET Locations and number of infrared heats per area, are indicated by numbers in small white boxes on the satellite image. The surface area will be heated to 325 degrees for 5-10 minutes depending on depth, times of year(temperature), and existing aggregate (typically 1-3 inches) Once the area has been heated, it will be raked, and the failed aggregate will be removed. Additional virgin asphalt will be added while raking; then, we will grade to the proper level and compact with a roller. Barricading: Generally, after 30 minutes, the areas where infrared has taken place can be reopened to traffic The number of heats listed is our recommendation for best results. The number of heats can be adjusted to fit your budget or match other bids. Price: $11,400.00 Price: $11,400.00 STRIPING - PER EXISTING LOT LINES STRIPING - PER EXISTING LOT LINES Striping will consist of the following: 1 . Our firm will restripe the parking lot area as per the existing layout. 2 . All work will be performed so that there is minimal interruption to your facility. 3 . If sealcoating, we will stripe parking area after the sealcoating material has cured. This work will be completed as coordinated with Purchaser. Any painting on concrete surfaces is not warranted. Purchaser is required to provide Contractor with a detailed drawing designating exact layout of area to be striped. If Purchaser does not provide a detailed striping layout, Contractor will exercise its best effort to re-stripe the area per the existing layout and will not be held responsible for discrepancies in new layout and stencils. Contractor is not responsible for obtaining current ADA, Federal, State, & Local Parking Lot Stripe Codes and or re-designing existing striping layout. Purchaser agrees to pay Contractor a minimum of $400 for each additional mobilization required for striping not listed above. Price: $1,500.00 Price: $1,500.00 TOTAL PRICE OF THIS PROPOSAL AS PRESENTED: TOTAL PRICE OF THIS PROPOSAL AS PRESENTED: $12,900.00 $12,900.00 2077 Enterprise Dr | De Pere, WI 54115 920-338-0130 OFFICE www.asphaltsealandrepair.com AGREEMENT Asphalt Seal & Repair proposes to furnish material and labor to perform the work for Asphalt Seal & Repair at the location of: Oconto County Courthouse and L.E.C. Item Total Infrared Patching $11,400.00 Striping - Per Existing Lot Lines $1,500.00 $12,900.00 , Twelve Thousand Nine Hundred Dollars and Zero Cents Payment is to be made as follows: • 100% upon completion This proposal is valid for Fifteen (15) days from the date written above. The proposal is subject to the terms and conditions enclosed, attached, and/or on the backside of the proposal. This proposal contains confidential information belonging to the sender, which is legally privileged. The information is intended only for the use of the individual or entity named above. If you are not the intended recipient, you are hereby notified that any disclosure, copying, distribution, or the taking of any action in reliance on the contents of this proposal is strictly prohibited. If you have received this proposal in error, please immediately notify us by telephone to arrange for the return of the original documents to us. Sincerely, Jack Hayden, Sales jack@asphaltsealandrepair.com Cell: 920-202-6243 Accepted: The above-proposed terms and conditions, including price and payment terms, are satisfactory and hereby accepted. Asphalt Seal & Repair is hereby authorized to proceed with the work specified. Purchaser/Property Owner: ___________________________________ Title: ________________________________ Printed Name: _______________________________________ Date: _______________________________ Asphalt Seal & Repair Oconto County Courthouse And L.E.C. , Oconto County Courthouse and L.E.C., Scott Krueger Office: 920-834-6809 scott.krueger@co.oconto.wi.us PLEASE PROVIDE ALL ACCOUNTS PAYABLE INFORMATION A/P EMAIL ADDRESS:________________________________________________________________________________________ A/P LEGAL NAME OF BUSINESS: _______________________________________________________________________________ A/P MAILING ADDRESS: _____________________________________________________________________________________ A/P PHONE NUMBER- _________________________________________ A/P CONTACT NAME- _________________________________________ IF THIS INFORMATION IS NOT PROVIDED WE WILL NOT BE ABLE TO PROCESS YOUR CONTRACT OR SCHEDULE IT. THANK YOU VERY MUCH FOR YOUR ASSISTANCE WE LOOK FORWARD TO WORKING WITH YOU ON YOUR PROJECT. Customer Acknowledgement: Customer agrees to and acknowledges that they have read all terms and conditions prior to signing this contract. _________initial ________________date 2077 Enterprise Dr | De Pere, WI 54115 920-338-0130 OFFICE www.asphaltsealandrepair.com Oconto County Courthouse Striping Map Oconto County Courthouse Patching Map 2077 Enterprise Dr | De Pere, WI 54115 920-338-0130 OFFICE www.asphaltsealandrepair.com image_picker_85A4DA74-D50A-476B-8FCB-FE810F6F8D74-2327-00000077BBE4C68A image_picker_DF879970-9014-498D-8000-8187D54D1E26-2327-00000077BBC18AE5 2077 Enterprise Dr | De Pere, WI 54115 920-338-0130 OFFICE www.asphaltsealandrepair.com image_picker_0220661F-F133-477F-9622-3A5F5D9BA95D-2327-00000077BC1385D8 image_picker_3F6D72D8-5986-4BD5-8E02-D3A69F6B6FDB-2327-00000077BC3F927E 2077 Enterprise Dr | De Pere, WI 54115 920-338-0130 OFFICE www.asphaltsealandrepair.com TERMS & CONDITIONS Contract Terms & Conditions All payments are due 20 days upon completion of work unless other arrangements have been made. If payment is not received within our terms, we may charge 12% per annum. Please read all owners responsibility and conditions, sign and return this page with signed contract. Call the office at 920-338-0130 or accounting@asphaltsealandrepair.com with any questions or concerns about this contract. Sealcoating Commercial | Owners Responsibilities & Conditions Lawn Fertilization : Should not be installed seven days before or after service. Rain : If it is raining on the day of scheduled service, assume we aren't coming, and we will contact you to reschedule as soon as possible. We monitor the weather closely and can generally predict this very well. If an unexpected storm happens, we will touch up any areas where sealer has not bonded. Sprinklers : Should be off turned off for 24 hours prior to work being done and 48 hours after service is completed. Avoid any lawn cutting or fertilizing during this same period of time. The surface must be dry for our arrival. Areas where the newly sealed pavement is wet may wear prematurely and are not under any type of warranty. Site Services : The property owner/manager is responsible for notifying all landscapers and garbage companies to not show on the area of work the day we are performing work. In the event of a rescheduling due to unforeseen conditions, you are required to let all service providers know about the change. Upon notice of schedule being set, Property owner/manager is required to let any adjoining property owners be aware that we will be coming in to provide asphalt maintenance/seal coating so that they may move any vehicles that are adjoining the property. Asphalt Seal & Repair will not be liable for any damage to vehicles that are not moved from the immediate area. Barricaded Parking Lot : It is vital that all vehicles are removed from our area of work no later than 7:00 am on the scheduled day (unless other time is agreed upon) otherwise a trip charge may be incurred . As you can imagine, our project costs are based on the property having all cars, people, and objects off the area of work. The owner of the property is responsible for scheduling and paying for any tow truck services needed to remove vehicles in the work zone prior to our scheduled time of arrival. If any cars are left on the area of work, we cannot be held responsible for any damage or overspray to the vehicles. Pavement Sealer: Will take a minimum of 30 days to fully cure and is sensitive to animal droppings, tree droppings, tire marks and water stains from irrigation systems during the drying time. This is normal and for no reason to be concerned, it will fade over time. Areas of shade will take longer to dry and cure then areas in the direct sunlight. White Chalk Residue in Crack Areas : When sealcoating parking lots with significant underwater issues a white residue that looks like salt may appear in the areas of cracks throughout the parking lot. This is a condition where the base material of limestone or another surface is drawn to the top of the surface. This area will blend into the other area as it has time to dry and cure. Overspray on Grass : Where grass meets your pavement, you may expect a small “drift spray” of pavement sealer. This is normal and will gradually disappear after the next couple times the lawn is mowed. Weeds : It is important to note that we have proposed all work at the time of the assessment. If you decide to do work 3 months after we look at the project, if your parking area has developed excessive weeds in the cracked areas as well as the edge lines for any reason, there may be additional costs for treatment & removal. Lien Law: "As required by the Wisconsin construction lien law, claimant hereby notifies owner that persons or companies performing, furnishing, or procuring labor, services, materials, plans, or specifications for the construction on owner's land may have lien rights on owner's land and buildings if not paid. Those entitled to lien rights, in addition to the undersigned claimant, are those who contract directly with the owner or those who give the owner notice within 60 days after they first perform, furnish, or procure labor, services, materials, plans or specifications for the construction. Accordingly, owner probably will receive notices from those who perform, furnish, or procure labor, services, materials, plans, or specifications for the construction, and should give a copy of each notice received to the mortgage lender, if any. Claimant agrees to cooperate with the owner and the owner's lender, if any, to see that all potential lien claimants are duly paid". Trip Charge : If our team is unable to access the property after making and confirming scheduled time for the work to be completed, customer will be invoiced for a trip charge no less than $500.00 within 25 miles of shop or as much as $750.00 for jobs out of area. PLEASE PROVIDE ALL ACCOUNTS PAYABLE INFORMATION ON THE SIGNATURE PAGE INVOICE DISTRIBUTION REPORT BY VENDOR FOR COUNTY OF OCONTO POST DATES 09/01/2026 - 09/30/2026 POSTED AND UNPOSTED OPEN AND PAID GL Number Vendor Name Invoice Description Invoice Number Check Date Amount Vendor: 4M BUILDING SOLUTIONS, LLC Fund: 100 GENERAL FUND Department: 26-51610 COURTHOUSE MAINTENANCE 100-26-51610-52100 4M BUILDING SOLUTIONS, LLC CUST 78217 368782 09/04/2026 12,245.87 Total Department 26-51610 COURTHOUSE MAINTENANCE 12,245.87 Total Fund 100 GENERAL FUND 12,245.87 Total Vendor 4M BUILDING SOLUTIONS, LLC: 12,245.87 Vendor: AMAZON CAPITAL SERVICES, INC Fund: 100 GENERAL FUND Department: 26-51610 COURTHOUSE MAINTENANCE 100-26-51610-52420 AMAZON CAPITAL SERVICES, INC ACT A35MAFMFZ5YMWY UPS BATTERY BACKUP 1X43-W69M-WJR7 09/11/2026 375.00 100-26-51610-52420 AMAZON CAPITAL SERVICES, INC ACCT A35MAFMFZ5YMWY ELECTRIC WIRE STR 1XHH-39HF-F44J 09/11/2026 256.03 Total Department 26-51610 COURTHOUSE MAINTENANCE 631.03 Total Fund 100 GENERAL FUND 631.03 Total Vendor AMAZON CAPITAL SERVICES, INC: 631.03 Vendor: BLOCK IRON & SUPPLY Fund: 100 GENERAL FUND Department: 26-51610 COURTHOUSE MAINTENANCE 100-26-51610-52470 BLOCK IRON & SUPPLY ACCT 20675 - 12 KEYS 814322 09/25/2026 258.08 Total Department 26-51610 COURTHOUSE MAINTENANCE 258.08 Total Fund 100 GENERAL FUND 258.08 Total Vendor BLOCK IRON & SUPPLY: 258.08 Vendor: BOEHMERS ACE HARDWARE Fund: 100 GENERAL FUND Department: 26-51610 COURTHOUSE MAINTENANCE 100-26-51610-52420 BOEHMERS ACE HARDWARE ACCT 15002 FASTNERS, FAN. SHIMS, 083126 09/11/2026 302.42 100-26-51610-52470 BOEHMERS ACE HARDWARE ACCT 15002 FASTNERS, FAN. SHIMS, 083126 09/11/2026 100.97 Total Department 26-51610 COURTHOUSE MAINTENANCE 403.39 Total Fund 100 GENERAL FUND 403.39 Total Vendor BOEHMERS ACE HARDWARE: 403.39 Vendor: CONSTELLATION Fund: 100 GENERAL FUND Department: 26-51610 COURTHOUSE MAINTENANCE 100-26-51610-52202 CONSTELLATION ACCT BG-211237 - GAS COURTHOUSE 4682552 09/18/2026 1,170.10 Total Department 26-51610 COURTHOUSE MAINTENANCE 1,170.10 Total Fund 100 GENERAL FUND 1,170.10 Total Vendor CONSTELLATION: 1,170.10 Vendor: ENERGY CONTROL & DESIGN INC Fund: 100 GENERAL FUND Department: 26-57140 CAPITAL OUTLAY-BUILDINGS 100-26-57140-58200-M325 ENERGY CONTROL & DESIGN INC CUST OC COUR - CONTROL WIRING AIR CON 0108582-IN 09/25/2026 681.24 10/01/2026 07:00 AM Page: 1/4 INVOICE DISTRIBUTION REPORT BY VENDOR FOR COUNTY OF OCONTO POST DATES 09/01/2026 - 09/30/2026 POSTED AND UNPOSTED OPEN AND PAID GL Number Vendor Name Invoice Description Invoice Number Check Date Amount Vendor: ENERGY CONTROL & DESIGN INC Fund: 100 GENERAL FUND Department: 26-57140 CAPITAL OUTLAY-BUILDINGS Total Department 26-57140 CAPITAL OUTLAY-BUILDINGS 681.24 Total Fund 100 GENERAL FUND 681.24 Total Vendor ENERGY CONTROL & DESIGN INC: 681.24 Vendor: FOREMEN HEATING & VENTILATING, INC. Fund: 100 GENERAL FUND Department: 26-57140 CAPITAL OUTLAY-BUILDINGS 100-26-57140-58200-M325 FOREMEN HEATING & VENTILATING AIR CONDITIONER - BUILDING A ANNEX 5405124 09/04/2026 46,611.00 Total Department 26-57140 CAPITAL OUTLAY-BUILDINGS 46,611.00 Total Fund 100 GENERAL FUND 46,611.00 Total Vendor FOREMEN HEATING & VENTILATING, INC.: 46,611.00 Vendor: GFL ENVIRONMENTAL Fund: 100 GENERAL FUND Department: 26-51610 COURTHOUSE MAINTENANCE 100-26-51610-52100 GFL ENVIRONMENTAL CUST U622190 TRASH - RECYCLING COURTH U60000353210 09/04/2026 966.93 100-26-51610-52100 GFL ENVIRONMENTAL CUST U622590 TRASH - RECYCLING LEC U60000353402 09/04/2026 473.05 Total Department 26-51610 COURTHOUSE MAINTENANCE 1,439.98 Total Fund 100 GENERAL FUND 1,439.98 Total Vendor GFL ENVIRONMENTAL: 1,439.98 Vendor: ITU ABSORBTECH INC Fund: 100 GENERAL FUND Department: 26-51610 COURTHOUSE MAINTENANCE 100-26-51610-52100 ITU ABSORBTECH INC CUST 127695-001 - CH MATS 8794925 09/25/2026 205.49 100-26-51610-52100 ITU ABSORBTECH INC CUST 127695-002 - LEC MATS 8794926 09/25/2026 215.40 Total Department 26-51610 COURTHOUSE MAINTENANCE 420.89 Total Fund 100 GENERAL FUND 420.89 Total Vendor ITU ABSORBTECH INC: 420.89 Vendor: OCONTO FALLS MUNICIPAL UTILITIES Fund: 100 GENERAL FUND Department: 26-51610 COURTHOUSE MAINTENANCE 100-26-51610-52207 OCONTO FALLS MUNICIPAL UTILIT 374600-21 ELECTRIC AND WATER O FALLS 090426 09/18/2026 324.18 100-26-51610-52207 OCONTO FALLS MUNICIPAL UTILIT 374700-21 OCONTO FALLS BUILDING 09-04-26 09/18/2026 26.19 Total Department 26-51610 COURTHOUSE MAINTENANCE 350.37 Total Fund 100 GENERAL FUND 350.37 Total Vendor OCONTO FALLS MUNICIPAL UTILITIES: 350.37 Vendor: OCONTO UTILITY COMMISSION Fund: 100 GENERAL FUND Department: 26-51610 COURTHOUSE MAINTENANCE 100-26-51610-52203 OCONTO UTILITY COMMISSION ACCT 002-0554-22 WATER AND SEWER COUR 08-20-26 09/11/2026 2,199.31 10/01/2026 07:00 AM Page: 2/4 INVOICE DISTRIBUTION REPORT BY VENDOR FOR COUNTY OF OCONTO POST DATES 09/01/2026 - 09/30/2026 POSTED AND UNPOSTED OPEN AND PAID GL Number Vendor Name Invoice Description Invoice Number Check Date Amount Vendor: OCONTO UTILITY COMMISSION Fund: 100 GENERAL FUND Department: 26-51610 COURTHOUSE MAINTENANCE 100-26-51610-52203 OCONTO UTILITY COMMISSION ACCT 002-1730-00 WATER AND SEWER 08/20/26 09/11/2026 7,076.36 100-26-51610-52206 OCONTO UTILITY COMMISSION ACCT 002-2266-00 WATER AND SEWER LEC 082026 09/11/2026 37,664.61 Total Department 26-51610 COURTHOUSE MAINTENANCE 46,940.28 Total Fund 100 GENERAL FUND 46,940.28 Total Vendor OCONTO UTILITY COMMISSION: 46,940.28 Vendor: TOWN OF RIVERVIEW-TREASURER Fund: 100 GENERAL FUND Department: 26-51610 COURTHOUSE MAINTENANCE 100-26-51610-56950 TOWN OF RIVERVIEW-TREASURER AUGUST BILLS RIVERVIEW OPERATING EXPE 3789 09/11/2026 191.95 Total Department 26-51610 COURTHOUSE MAINTENANCE 191.95 Total Fund 100 GENERAL FUND 191.95 Total Vendor TOWN OF RIVERVIEW-TREASURER: 191.95 Vendor: WE ENERGIES Fund: 100 GENERAL FUND Department: 26-51610 COURTHOUSE MAINTENANCE 100-26-51610-52207 WE ENERGIES ACCT 0718690713-00002 - UTILITIES O F 6078728163 09/25/2026 10.45 Total Department 26-51610 COURTHOUSE MAINTENANCE 10.45 Total Fund 100 GENERAL FUND 10.45 Total Vendor WE ENERGIES: 10.45 Vendor: WISCONSIN PUBLIC SERVICE CORP Fund: 100 GENERAL FUND Department: 26-51610 COURTHOUSE MAINTENANCE 100-26-51610-52201 WISCONSIN PUBLIC SERVICE CORP ACCT 0402940263-00002 ELECTRIC COURTH 6081756188 09/25/2026 9,059.83 100-26-51610-52202 WISCONSIN PUBLIC SERVICE CORP ACCT 0402940263-00023 GAS COURTHOUSE 6066796648 09/11/2026 447.87 100-26-51610-52204 WISCONSIN PUBLIC SERVICE CORP ACCT 0402940263-00022 ELECTRIC JAIL 6080679705 09/25/2026 15,236.12 Total Department 26-51610 COURTHOUSE MAINTENANCE 24,743.82 Total Fund 100 GENERAL FUND 24,743.82 Total Vendor WISCONSIN PUBLIC SERVICE CORP: 24,743.82 10/01/2026 07:00 AM Page: 3/4 INVOICE DISTRIBUTION REPORT BY VENDOR FOR COUNTY OF OCONTO POST DATES 09/01/2026 - 09/30/2026 POSTED AND UNPOSTED OPEN AND PAID GL Number Vendor Name Invoice Description Invoice Number Check Date Amount --- TOTALS BY FUND --- 100 GENERAL FUND 136,098.45 10/01/2026 07:00 AM Page: 4/4 INVOICE DISTRIBUTION REPORT BY VENDOR FOR COUNTY OF OCONTO POST DATES 09/01/2026 - 09/30/2026 POSTED AND UNPOSTED OPEN AND PAID GL Number Vendor Name Invoice Description Invoice Number Check Date Amount Vendor: AMAZON CAPITAL SERVICES, INC Fund: 100 GENERAL FUND Department: 22-51440 TECHNOLOGY SERVICES 100-22-51440-53101 AMAZON CAPITAL SERVICES, INC A35MAFMFZ5YMWY; TS2026057 1NC7-DY3P-RHHN 09/04/2026 93.77 Total Department 22-51440 TECHNOLOGY SERVICES 93.77 Total Fund 100 GENERAL FUND 93.77 Total Vendor AMAZON CAPITAL SERVICES, INC: 93.77 Vendor: BAY IMPRESSIONS LTD Fund: 100 GENERAL FUND Department: 22-51440 TECHNOLOGY SERVICES 100-22-51440-53110 BAY IMPRESSIONS LTD OCONTO COUNTY TS; UPS-JAN 2026 UPS-JAN 09/04/2026 86.78 Total Department 22-51440 TECHNOLOGY SERVICES 86.78 Total Fund 100 GENERAL FUND 86.78 Total Vendor BAY IMPRESSIONS LTD: 86.78 Vendor: CDW GOVERNMENT INC Fund: 100 GENERAL FUND Department: 22-51440 TECHNOLOGY SERVICES 100-22-51440-52142 CDW GOVERNMENT INC 1576576; TS2026054 AK7QL8N 09/18/2026 1,389.46 Total Department 22-51440 TECHNOLOGY SERVICES 1,389.46 Total Fund 100 GENERAL FUND 1,389.46 Fund: 213 HUMAN SERVICES Department: 55-54380 DIRECT SUPPORT 213-55-54380-53101 CDW GOVERNMENT INC 1576576; TS2026054 AK7QL8N 09/18/2026 2,000.00 Total Department 55-54380 DIRECT SUPPORT 2,000.00 Department: 55-54385 NEW VIEW REHABILITATION 213-55-54385-53101 CDW GOVERNMENT INC 1576576; TS2026054 AK7QL8N 09/18/2026 332.74 Total Department 55-54385 NEW VIEW REHABILITATION 332.74 Total Fund 213 HUMAN SERVICES 2,332.74 Total Vendor CDW GOVERNMENT INC: 3,722.20 Vendor: CENTER FOR INTERNET SECURITY, INC Fund: 100 GENERAL FUND Department: 22-51440 TECHNOLOGY SERVICES 100-22-51440-52110 CENTER FOR INTERNET SECURITY, OCONTO COUNTY; CIS ALBERT SENSOR INV-240625-0059908 09/18/2026 10,413.00 Total Department 22-51440 TECHNOLOGY SERVICES 10,413.00 Total Fund 100 GENERAL FUND 10,413.00 Total Vendor CENTER FOR INTERNET SECURITY, INC: 10,413.00 Vendor: CENTURYLINK - BUSINESS SERVICES Fund: 100 GENERAL FUND Department: 22-51440 TECHNOLOGY SERVICES 100-22-51440-52254 CENTURYLINK - BUSINESS SERVIC 91459562; 09/2026 CHARGES 800633406 09/25/2026 1,603.81 Total Department 22-51440 TECHNOLOGY SERVICES 1,603.81 10/01/2026 07:02 AM Page: 1/4 INVOICE DISTRIBUTION REPORT BY VENDOR FOR COUNTY OF OCONTO POST DATES 09/01/2026 - 09/30/2026 POSTED AND UNPOSTED OPEN AND PAID GL Number Vendor Name Invoice Description Invoice Number Check Date Amount Vendor: CENTURYLINK - BUSINESS SERVICES Fund: 100 GENERAL FUND Total Fund 100 GENERAL FUND 1,603.81 Total Vendor CENTURYLINK - BUSINESS SERVICES: 1,603.81 Vendor: CXTEC Fund: 100 GENERAL FUND Department: 22-57190 CAPITAL OUTLAY-OTHER GENERAL 100-22-57190-58256-T225 CXTEC 606900; TS2026058 7318355 09/25/2026 9,440.10 Total Department 22-57190 CAPITAL OUTLAY-OTHER GENERAL 9,440.10 Total Fund 100 GENERAL FUND 9,440.10 Total Vendor CXTEC: 9,440.10 Vendor: DIGGERS HOTLINE, INC Fund: 100 GENERAL FUND Department: 22-51440 TECHNOLOGY SERVICES 100-22-51440-52254 DIGGERS HOTLINE, INC OCC01; 08/2026 260 8 74251 09/04/2026 10.75 Total Department 22-51440 TECHNOLOGY SERVICES 10.75 Total Fund 100 GENERAL FUND 10.75 Total Vendor DIGGERS HOTLINE, INC: 10.75 Vendor: EGOLDFAX Fund: 100 GENERAL FUND Department: 22-51440 TECHNOLOGY SERVICES 100-22-51440-52141 EGOLDFAX A00002803 EGOLD-12227166 09/04/2026 336.76 Total Department 22-51440 TECHNOLOGY SERVICES 336.76 Total Fund 100 GENERAL FUND 336.76 Total Vendor EGOLDFAX: 336.76 Vendor: KRONOS SAASHR, INC Fund: 100 GENERAL FUND Department: 22-51440 TECHNOLOGY SERVICES 100-22-51440-52141 KRONOS SAASHR, INC CUST 6206699 I10080066256 09/18/2026 2,396.00 100-22-51440-52141 KRONOS SAASHR, INC CUST 6206699;AUG 2026 I10080076148 09/18/2026 2,397.00 Total Department 22-51440 TECHNOLOGY SERVICES 4,793.00 Total Fund 100 GENERAL FUND 4,793.00 Total Vendor KRONOS SAASHR, INC: 4,793.00 Vendor: LAZER UTILITY LOCATING, LLC Fund: 100 GENERAL FUND Department: 22-51440 TECHNOLOGY SERVICES 100-22-51440-52254 LAZER UTILITY LOCATING, LLC OCONTO COUNTY; 08/2026 LOCATES 2632 09/04/2026 126.27 100-22-51440-52254 LAZER UTILITY LOCATING, LLC OCONTO COUNTY; 07/2026 LOCATES 2593 09/18/2026 101.02 Total Department 22-51440 TECHNOLOGY SERVICES 227.29 Total Fund 100 GENERAL FUND 227.29 10/01/2026 07:02 AM Page: 2/4 INVOICE DISTRIBUTION REPORT BY VENDOR FOR COUNTY OF OCONTO POST DATES 09/01/2026 - 09/30/2026 POSTED AND UNPOSTED OPEN AND PAID GL Number Vendor Name Invoice Description Invoice Number Check Date Amount Vendor: LAZER UTILITY LOCATING, LLC Total Vendor LAZER UTILITY LOCATING, LLC: 227.29 Vendor: LEVEL 3 COMMUNICATIONS, LLC Fund: 100 GENERAL FUND Department: 22-51440 TECHNOLOGY SERVICES 100-22-51440-52254 LEVEL 3 COMMUNICATIONS, LLC 5-CZTWQJJC; 09/2026 CHARGES 800267918 1,161.68 Total Department 22-51440 TECHNOLOGY SERVICES 1,161.68 Total Fund 100 GENERAL FUND 1,161.68 Total Vendor LEVEL 3 COMMUNICATIONS, LLC: 1,161.68 Vendor: NELSON SYSTEMS, INC Fund: 100 GENERAL FUND Department: 22-51440 TECHNOLOGY SERVICES 100-22-51440-52141 NELSON SYSTEMS, INC 0003396; 2026-27 DX SERIES BASE SYSTE P103191 09/18/2026 5,503.31 Total Department 22-51440 TECHNOLOGY SERVICES 5,503.31 Total Fund 100 GENERAL FUND 5,503.31 Total Vendor NELSON SYSTEMS, INC: 5,503.31 Vendor: SOLINUS, INC Fund: 100 GENERAL FUND Department: 22-51440 TECHNOLOGY SERVICES 100-22-51440-52110 SOLINUS, INC OCONTO COUNTY; 2026 PARKS SITE REDESI 128115 09/18/2026 6,965.00 100-22-51440-52110 SOLINUS, INC OCONTO COUNTY; 2026 PARKS SITE ENHANC 128111 09/18/2026 8,000.00 Total Department 22-51440 TECHNOLOGY SERVICES 14,965.00 Department: 36-55110 FORESTRY & PARKS ADMINISTRATION 100-36-55110-53400 SOLINUS, INC OCONTO COUNTY; 2026 PARKS SITE ENHANC 128111 09/18/2026 4,225.00 Total Department 36-55110 FORESTRY & PARKS ADMINISTRATION 4,225.00 Total Fund 100 GENERAL FUND 19,190.00 Total Vendor SOLINUS, INC: 19,190.00 10/01/2026 07:02 AM Page: 3/4 INVOICE DISTRIBUTION REPORT BY VENDOR FOR COUNTY OF OCONTO POST DATES 09/01/2026 - 09/30/2026 POSTED AND UNPOSTED OPEN AND PAID GL Number Vendor Name Invoice Description Invoice Number Check Date Amount --- TOTALS BY FUND --- 100 GENERAL FUND 54,249.71 213 HUMAN SERVICES 2,332.74 Total For All Funds: 56,582.45 10/01/2026 07:02 AM Page: 4/4