City Council Meeting

CITY OF PRESCOTT, WISCONSIN MEETING NOTICE REGULAR CITY COUNCIL MEETING MONDAY, SEPTEMBER 14, 2026, AT 6:00 P.M. 800 BORNER STREET PRESCOTT, WI 54021 AGENDA 1. CALL TO ORDER 2. ROLL CALL 3. PLEDGE OF ALLEGIANCE 4. PUBLIC COMMENTS – THE CITY COUNCIL WILL RECEIVE PUBLIC COMMENTS ON ANY ISSUE(S) RELATED TO AGENDA ITEMS. LIMITED DISCUSSION BY THE CITY COUNCIL MAY TAKE PLACE. 5. CONSENT AGENDA 1. Tourism Committee Minutes – August 8, 2026 2. City Council Minutes – August 24, 2026 3. Personnel Committee Minutes – August 26, 2026 4. General Fund Balances – August 2026 5. Cash Balances – August 2026 6. Paid Invoices Report – August 2026 7. Special Event Permit – A Night Through Time – November 7, 2026 at Prescott Historical Society from 6:00 PM to 10:00 PM 6. REPORTS OF STANDING COMMITTEES AND COMMISSIONS A. FINANCE COMMITTEE 1. Budget Meeting – Wednesday, September 23 at 5:00 PM 2. Budget Meeting – Wednesday, October 7 at 4:00 PM B. PLANNING COMMISSION 1. Next Meeting – Monday, October 5 at 6:00 PM C. PARKS & PUBLIC WORKS 1. Next Meeting – Monday, September 21, 2026, at 5:00 PM D. HEALTH & SAFETY 1. Committee Report – Monday, September 14 2. Next Meeting – Monday, November 16, 2026, at 5:00 PM E. PERSONNEL 1. Next Meeting – Wednesday, November 4, 2026 at 5:00 PM 7. COMMUNICATIONS & NEW BUSINESS 1. PUBLIC COMMENTS – The City Council will receive public comments on any issue(s) not related to agenda items. Limited discussion by the City Council may take place; however, no action will be taken on any items. This includes receiving written requests or documentation and possible action at a future meeting. 2. Presentation of Prescott Area Historical Society Year in Review 3. Update and Decision on Next Steps Regarding 915 Canton Street 8. OTHER BUSINESS 1. Economic Development 101 – Monday, September 21 from 2:00 PM – 5:00 PM at River Falls St. Croix Business Innovation Center 9. CLOSED SESSION 1. Closed Session per Wisconsin State Statute 19.85 (1)(c) “Considering employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility.” – City Administrator 2. Reconvene into Open Session 3. Possible Action on Closed Session Items(s) NOTICE ACCESS TO THE MUNICIPAL BUILDING FOR THE DISABLED IS AVAILABLE THROUGH THE REAR PARKING LOT ENTRANCE. ALL THOSE WITH SPECIAL NEEDS SHOULD CALL CITY HALL OFFICES (715-262-5544) IF ASSISTANCE IS NEEDED August 4, 2026, TOURISM BOARD MEETING Pursuant to due call and notice thereof, The Prescott Tourism Committee Meeting was held on Tuesday, July 7, 2026, at First National Bank of River Falls, 151 Canton St, Prescott, WI 54021 Call to order/Roll Call: Megan Langer (President) called the meeting to order at 12:02 PM. Members present: Megan Langer, Elizabeth Vetter, Beth Lansing, Tracy Franek, and Chad Steger Others in attendance: Kris Sampson, Jenna Langer, Lisa Nelson, Julie Moe, and Stewart Polk Approve Minutes Beth Lansing motioned to approve the July 7 meeting minutes, Chad Steger seconded. Old Business We are looking to partner with Pierce County to share a full page ad in the Great River Road. A full and half page ad was created by Amanda Hines for the Great River Road ads. We liked the ads and trifold created, however, we would like to have more interactive photos on the ad that follow the four buckets: Attractions, Restaurants, Bar, and Overnight Accommodations, we also thought that the ad and the current photos could be used as a generic ad if needed, including a tourism business card made with the half page ad presented. A QR code should be created and added so the analytics can be followed. We would also like “Wisconsin’s Gateway to The Great River Road” to be added. Examples of what we are looking for will be sent to Amanda, along with a timeline of when we would need it by. We agreed that the photos on the trifold should also be swapped out with photos that fit in the four buckets (Attractions, Restaurants, Bars, and Overnight Accommodations). We have also discussed featuring a local business in these photos, and change them to another downtown business when we have to print more. Otherwise, we are happy with the new layout, color scheme, etc. of the brochure. Social Media platforms have been AI heavy. It is encouraged to bring new content every month to give to Linda every month to see if she will use it, hold her accountable so there’s less AI used. New Business Grant application for Healing Play, Inc. (Fairy Wonderland) was denied due to budget being spent. We will be asking Linda to turn off the applications for the remainder of year, and have it stated that all monies have been spent for 2026, and to apply in 2027. Possible grant scoring rubric into place for 2027. Other Discussed content, particularly drone work with guest Stewart Polk, including what he can and cannot do, can fly over people but cannot linger, etc. A quote will be available for September meeting. Mentioned to start an email group or tourism database including other tourism groups with all events, monthly highlights, and photos put on a list to help promote. Meeting Adjourned at 1:13 p.m. Respectfully Submitted, Elizabeth Vetter Prescott Chamber Board Member August 24, 2026, City Council Meeting Minutes Pursuant to due call and notice thereof, the City Council Meeting of the Prescott City Council was held on Monday, August 24, 2026, in the Prescott Municipal Building, 800 Borner St., Prescott, WI 54021. 1. CALL TO ORDER Mayor Gerke called the regular City Council meeting to order on August 24, 2026, at 6:00 p.m. 2. ROLL CALL Members present for the roll call were Maureen Otwell, Adam Granquist, Dar Hintz, and Lindsey Sorenson. Bailey Ruona and Ben Bettis were excused. Also present were City Administrator Matt Wolf, City Clerk Rashel Temmers, Treasurer Beth Lansing, Police Chief Eric Michaels, Public Works Director Ryan Newland, Matthew Bomkamp from Johnson Block CPAs, and Megan and Troy Langer. 3. PUBLIC COMMENTS ON AGENDA ITEMS There were no public comments. 4. CONSENT AGENDA 1. Library Board Minutes – July 15, 2026 2. City Council Minutes – August 10, 2026 Hintz/Otwell motioned to approve the consent agenda items 1 through 2. There was no further discussion on the motion. The motion passed without a negative voice vote. 5. REPORTS OF STANDING COMMITTEES AND COMMISSIONS A. FINANCE COMMITTEE 1. Budget Meeting will be held on September 23, 2026, at 5:00 PM 2. Budget Meeting will be held on October 7, 2026, at 4:00 PM B. PLANNING COMMISSION – Next meeting – Monday, October 5, 2026, at 6:00 PM C. PARKS & PUBLIC WORKS – Next meeting – Monday, September 21, 2026, at 5:00 PM D. HEALTH & SAFETY – Next meeting – September 14, 2026, at 5:00 PM E. PERSONNEL - Next Meeting – August 26, 2026, at 5:00 PM 6. COMMUNICATIONS AND NEW BUSINESS 1. PUBLIC COMMENTS – The City Council will receive public comments on any issue(s) not related to agenda items. Limited discussion by the City Council may take place; however, no action will be taken on any items. This includes receiving written requests or documentation and possible action at a future meeting. There were no public comments. 2 Review and Presentation of 2025 Audit Report by Johnson Block CPAs Matthew Bomkamp of Johnson Block CPAs presented on the City of Prescott’s 2025 Audit Report. The audit report includes the Independent Auditor’s Report, Management's Discussion and Analysis, Government-Wide Financial Statements, and Fund Financial Statements. 3. Approval of Plans and Specifications for Alley Storm Sewer Improvements Behind Broad Street Between Cherry Street and Orange Street and to Negotiate a Development Agreement with Prescott Lodging LLC 1. Consider approval of the Alley Storm Sewer Improvement Plans and Specifications. 2. Authorization for staff to begin negotiations with Prescott Lodging LLC for a Development Agreement regarding completion of the public improvements associated with the development at 216 Broad Street, with any final Development Agreement subject to City Council approval. City Administrator Matt Wolf provided an update on the proposed alley improvements behind 216 and 220 Broad Street. The city has been working with Megan and Troy Langer to identify a stormwater management solution for the area. Previously, city staff worked with Cedar Corporation to develop plans for the proposed storm sewer improvements. Cedar Corporation has completed the design, with a projected cost of $70,150. Staff also reviewed the possibility of completing the improvements through the City’s Public Works Department; however, the city does not have the larger excavation equipment necessary to efficiently complete the project. While Public Works staff could perform much of the work, completing the project in-house would take considerably longer. Demolition and reconstruction are planned at 216 Broad Street as part of the proposed development. Because contractors and equipment will already be on site, staff believe there is an opportunity to coordinate the storm sewer improvements with the private development. Staff is requesting authorization to begin negotiations with Prescott Lodging LLC for a Development Agreement regarding completion of the public improvements associated with the development at 216 Broad Street. Any final development agreement would be subject to City Council approval. Mayor Gerke informed the Council that he spoken with the owner of 220 Broad Street, who is willing to work with the city and Prescott Lodging LLC on the repairs. 1. Hintz/Otwell motioned to approve the Alley Storm Sewer Improvement Plans and Specifications. There was no discussion on the motion. Motion passed without a negative voice vote. 2. Hintz/Otwell motioned to approve staff to begin negotiations with Prescott Lodging LLC for a Development Agreement regarding completion of the public improvements associated with the development at 216 Broad Street, with any final Development Agreement subject to City Council approval. There was no discussion on the motion. Motion passed without a negative voice vote. 4. Approval of School Resources Officer Program Intergovernmental Agreement Between the City of Prescott and Prescott School District City Administrator Matt Wolf reviewed the proposed new School Resource Officer (SRO) Agreement with the Prescott School District. Since 2019, the city has maintained an SRO Agreement with the Prescott School District based on approximately 20 hours per week of service during the school year, with no cost-of- living adjustment. Over time, the SRO’s role has expanded and has become increasingly integrated with the schools. The SRO serves as the primary investigator for many school-related incidents, provides proactive student and staff engagement, assists with emergency preparedness, and participates in educational and prevention programs. The proposed new Intergovernmental Agreement would begin September 1, 2026, and continue through June 30, 2027. Thereafter, the agreement would automatically renew for successive one-year terms unless either party provides written notice of termination at least 90 days prior to July 1. The proposed revisions include annual school district contribution, annual cost-of-living adjustment, SRO scheduling and staffing, additional and overtime services, and clarification of roles and responsibilities. The Prescott School District approved the proposed new agreement at their meeting on August 19, 2026. Otwell/Granquist motioned to approve the School Resources Officer Program Intergovernmental Agreement Between the City of Prescott and Prescott School District. There was no discussion on the motion. Motion passed without a negative voice vote. 5. Approval of Surveyor for the Jewell Street CSM City Administrator Matt Wolf provided a brief review of the city owned parcel at the end of Jewell Street. City Council previously authorized an appraisal of Parcel 271- 01178-0200 after a developer expressed interest in purchasing the parcel for construction of a single-family home. To provide legal access to the parcel and preserve the ability to extend Jewell Street in the future, the city has discussed acquiring additional right-of-way from the Prescott School District through a Certified Survey Map (CSM). The preliminary concept includes an approximately 100-foot extension of the street right-of-way and a 12-foot-wide trail right-of-way along the western side of the city-owned parcel. At its August 3, 2026, meeting, the Plan Commission reviewed the CSM concept and recommended that staff proceed with obtaining a CSM to bring back for the required approvals. Following the Plan Commission’s recommendation, staff requested quotes for the survey and CSM preparation. Brandon King Land Surveying provided a quote of $2,000. Ogden Engineering provided a quote ranging from $2,300 to $2,500, depending on whether additional title work was needed. Alderperson Sorenson stated that she preferred the $2,000 quote. Sorenson/Granquist motioned to Approve Surveyor Brandon King Land Surveying for the Jewell Street CSM. There was no further discussion on the motion. Motion passed without a negative voice vote. 6. Introduction of New Public Works Director Ryan Newland The new Public Works Director Ryan Newland introduced himself to the City Council. 7. OTHER BUSINESS Prescott Historical Society Appreciation Event Invitation – Tuesday August 25, from 6:00 PM to 8:00 PM 8. CLOSED SESSION 1. Closed Session per Wisconsin State Statute 19.85 (1)(g) “Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved.” – City Owned Property at 256 Front Street 2. Closed Session per Wisconsin State Statute 19.85 (1)(e) “Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session.” – Discussion on Parcel ID 020-01101-1000 Hintz/Otwell motioned to go into closed session at 6:30 p.m. There was no discussion on the motion. Mayor Gerke called for a roll-call vote; Sorenson – yes, Hintz – yes, Granquist – yes, and Otwell – yes. Motion passed without a negative voice vote. Granquist/Otwell motioned to come out of closed session at 6:53 p.m. There was no discussion on the motion. Mayor Gerke called for a roll-call vote; Sorenson – yes, Hintz – yes, Granquist – yes, and Otwell – yes. Motion passed without a negative voice vote. 1. No action was taken on item 1. 2. Hintz/Sorenson motioned to move forward with exploring possible negotiations with Ventre Investments, LLC c/o CSM Financial, LLC regarding Parcel ID 020-01101-1000. There was no further discussion on the motion. Motion passed without a negative voice vote. 9. ADJOURNMENT Hintz/Granquist motioned to adjourn the Council meeting at 6:45 p.m. There was no discussion on the motion. Motion passed without a negative voice vote. Respectfully Submitted, Rashel Temmers Rashel Temmers Clerk CITY OF PRESCOTT, WISCONSIN AUGUST 26, 2026, PERSONNEL COMMITTEE MEETING MINUTES Pursuant to due call and notice thereof, a Personnel Committee Meeting was held, August 26, 2026, Municipal Building, 800 Borner Street, Prescott, WI 54021. Call to Order: Committee Chair Otwell called the meeting to order at 5:00 p.m. Members present were Council Members Maureen Otwell, Dar Hintz and Adam Granquist. Also present was Mayor Michael Gerke. 1. Closed Session per Wisconsin State Statute 19.85 (1)(c) “Considering employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility.” – City Administrator Committee Member Granquist motioned to go into closed session per Wisconsin State Statute 19.85 (1)(c) to conduct a performance evaluation for City Administrator Matt Wolf; Committee Member Hintz seconded; roll call vote: Hintz-Yes, Granquist-Yes, and Otwell-Yes. Committee Member Granquist motioned to come out of closed; Committee Member Hintz seconded; roll call vote: Hintz-Yes, Granquist-Yes, and Otwell-Yes Committee Chair Otwell will write a combined performance evaluation for a closed session with all of City Council at the September 14, 2026 meeting. The evaluation will be sent to all of Council in advance of the meeting. 2. Adjournment Committee Member Hintz motioned to adjourn the meeting at 6:00 p.m.; Committee Member Granquist seconded; motion passed unanimously (3-to-0). Respectfully Submitted, Matthew J. Wolf City Administrator Revenues Actual Budget Difference % Collected Taxes 1,726,968$ 1,842,127$ 115,159$ 93.7% Special Assessments 14,039$ 16,905$ 2,866$ 83.0% Intergovernmental 413,637$ 817,252$ 403,616$ 50.6% License & Permits 121,774$ 127,500$ 5,726$ 95.5% Fines, Forfeits & Penalties 78,453$ 110,000$ 31,547$ 71.3% Public Charges for Services 78,238$ 105,425$ 27,187$ 74.2% Interest Income 169,959$ 100,000$ (69,959)$ 170.0% Reserves used 29,869$ 70,348$ 40,479$ 42.5% Miscellaneous Income 57,197$ 87,441$ 30,244$ 65.4% Transfer from Tif #5 -$ 166,000$ 166,000$ 0.0% TOTAL 2,690,135$ 3,442,998$ 752,863$ 78.1% Expenditures Actual Budget Difference % Spent General Government 520,198$ 768,835$ 248,637$ 67.7% Public Safety - Police 1,051,439$ 1,725,592$ 674,153$ 60.9% Emergency Government 291,117$ 286,834$ (4,283)$ 101.5% Animal Control 560$ 2,000$ 1,440$ 28.0% Public Works 272,217$ 399,922$ 127,705$ 68.1% Culture, Rec., & Edu. 155,431$ 253,490$ 98,059$ 61.3% Conservation & Devel. 5,252$ 6,325$ 1,073$ 83.0% Transfer out to Other Funds -$ -$ -$ 0.0% TOTAL 2,296,214$ 3,442,998$ 1,146,784$ 66.7% Transfer Out -$ -$ TOTAL 2,296,214$ 3,442,998$ 1,146,784$ 66.7% Net Revenue/Expense 8/31/2026 65% of wages have been paid out for the year 65% of monthly payments have been paid (fuel, Excel, St. Croix gas, Phones, etc.) General Fund Budget Comparison Aug-26 393,922$ 2/07; Feb. Settlement not split out until 3/07 $4,500,000 $9,500,000 $14,500,000 $19,500,000 $24,500,000 Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total City Cash Balances 2024 2025 2026 $1,500,000 $2,500,000 $3,500,000 $4,500,000 $5,500,000 $6,500,000 $7,500,000 $8,500,000 $9,500,000 Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec General Fund Cash Balances 2024 2025 2026 7/31/2026 8/31/2026 Difference Adjusted Cash Balance 15,896,774.00$ 17,132,294.22 $ 1,235,520.22 $ Total FNB General Checking 345,665.39$ 580,616.64 $ 234,951.25$ Total First National 8,875,335.30$ 9,003,954.27 $ 128,618.97$ Total LGIP 2,698,692.69$ 3,570,642.69 $ 871,950.00$ Total Old National Bank 3,059,579.70$ 3,059,579.70 $ -$ Total Hiawatha 88,594.67$ 88,594.67 $ -$ Total Citizens State Bank 535,192.95$ 535,192.95 $ -$ Total Citizens Community Federal Bank 293,713.30$ 293,713.30 $ - $ 7/31/2026 8/31/2026 Difference Adjusted Total $15,896,774.00 $17,132,294.22 1,235,520.22$ General Fund 3,123,518.33$ 3,324,685.58 $ 201,167.25$ Fire 663,954.78$ 632,844.10 $ (31,110.68)$ Impact Fees 413,415.50 $ 413,415.50 $ -$ Cable 58,235.93 $ 65,502.50 $ 7,266.57$ Capital Projects 828,363.51 $ 1,138,457.14$ 310,093.63$ Library 112,128.00$ 167,891.17 $ 55,763.17$ Prescott Daze 58,645.33 $ 63,111.33 $ 4,466.00$ Affordable Housing Fund 280,357.24 $ 280,357.24 $ -$ Parks Upkeep Fund 76,596.03 $ 177,596.06 $ 101,000.03$ Freedom Park 20,671.48 $ 25,468.71 $ 4,797.23$ Debt Service 2,302,544.68 $ 2,379,305.08 $ 76,760.40$ TID #4 335,805.68 $ 531,857.63 $ 196,051.95$ TID #5 386,552.07 $ 562,567.39 $ 176,015.32$ TID #6 8,514.39 $ 13,382.71 $ 4,868.32$ Water 1,398,078.60 $ 1,598,765.71 $ 200,687.11$ *Sewer 5,667,173.87 $ 5,601,127.01 $ (66,046.86)$ Storm Sewer 108,815.30 $ 109,185.38 $ 370.08$ Recovery Act Funds - $ - $ -$ EMS 38,391.98 $ 31,762.68 $ (6,629.30)$ Tax Fund 15,011.30 $ 15,011.30 $ -$ August 2026 Cash Balances Cash Balances CITY OF PRESCOTT Paid Invoice Report Page: 1 Payment due dates: 8/1/2026 - 8/31/2026 Sep 10, 2026 12:21PM Report Criteria: Detail report type printed Name Invoice No Description Inv Date Invoice Amt Check Amt Check No Chk Date AT&T MOBILITY 287298246042X08012026 Public Works telephone 08/01/2026 36.99 36.99 2623 08/17/2026 287298246042X08012026 POLICE WIRELESS 08/01/2026 791.01 791.01 2623 08/17/2026 287335833093X07282026 WELL #3 07/28/2026 192.66 192.66 2623 08/17/2026 287335833093X07282026 Public Works telephone 07/28/2026 71.25 71.25 2623 08/17/2026 Total 39: 1,091.91 1,091.91 VESTIS (formerly ARAMA 2501029302 RUG CLEANING-WWTP 07/07/2026 251.56 251.56 82967 08/31/2026 Total 110: 251.56 251.56 XCEL ENERGY 988585271 COURT 07/30/2026 69.22 69.22 2633 08/17/2026 988585271 CABLE 07/30/2026 69.22 69.22 2633 08/17/2026 988585271 LIBRARY 07/30/2026 622.94 622.94 2633 08/17/2026 988585271 SEWER 07/30/2026 4,599.11 4,599.11 2633 08/17/2026 988585271 CITY HALL 07/30/2026 622.94 622.94 2633 08/17/2026 991174322 STREET LIGHTS/ AUTO PROTECTIVE 08/17/2026 51.99 51.99 2639 08/31/2026 991181603 221 2ND ST 08/17/2026 29.18 29.18 2639 08/31/2026 Total 407: 6,064.60 6,064.60 ZYWIEC'S GARDEN CEN 081226 STATEMENT FREEDOM PARK 08/12/2026 156.80 156.80 82971 08/31/2026 081226 STATEMENT FREEDOM PARK 08/12/2026 627.20 627.20 82971 08/31/2026 081226 STATEMENT FREEDOM PARK 08/12/2026 47.95 47.95 82971 08/31/2026 Total 484: 831.95 831.95 T-MOBILE 072126-082026 LIBRARY Library T echnology 08/20/2026 205.80 205.80 2638 08/31/2026 Total 684: 205.80 205.80 COMMERCIAL TESTING L 80577 SEWER EXPENSE 07/31/2026 1,535.40 1,535.40 82892 08/17/2026 80578 WATER TESTING 07/31/2026 828.00 828.00 82892 08/17/2026 Total 764: 2,363.40 2,363.40 CEDAR CORPORATION 129581 GREAT RIVERS 3RD ADDITION MEETI 07/29/2026 215.00 215.00 82887 08/17/2026 129581 445 COURT ST REVIEW 07/29/2026 537.50 537.50 82887 08/17/2026 Total 774: 752.50 752.50 WEST CENTRAL WI BIOS 081426 BIOSOLIDS PLANT EXPENSE 08/14/2026 18,646.50 18,646.50 82926 08/17/2026 Total 797: 18,646.50 18,646.50 MICHAELS, ERIC 081326 CONFERENCE MEAL REIMBURSEMENTS 08/13/2026 74.33 74.33 82908 08/17/2026 Total 1032: 74.33 74.33 NORTHERN LAKE SERVI 2613053 PFAS 07/29/2026 600.00 600.00 82912 08/17/2026 2613399 2026 DBP TESTING 08/03/2026 379.56 379.56 82912 08/17/2026 Total 1157: 979.56 979.56 HASTINGS AUTOMOTIVE, JULY 2026 2015 FORD EXPLORER- DIFFERENCE 07/31/2026 109.95 109.95 82896 08/17/2026 CITY OF PRESCOTT Paid Invoice Report Page: 2 Payment due dates: 8/1/2026 - 8/31/2026 Sep 10, 2026 12:21PM Name Invoice No Description Inv Date Invoice Amt Check Amt Check No Chk Date Total 1268: 109.95 109.95 REGISTER OF DEEDS AUGUST 2026 ESCROW ESCROW ACCOUNT 08/03/2026 200.00 200.00 82917 08/17/2026 Total 1359: 200.00 200.00 SHERWIN- WILLIAMS CO 1056-3 PAINT FOR PUBLIC WORKS 07/31/2026 569.00 569.00 82959 08/31/2026 10563108520726 PAINT FOR PUBLIC WORKS 07/29/2026 569.00 569.00 82959 08/31/2026 Total 1699: 1,138.00 1,138.00 HAWKINS, INC. 7514273 WATER DEPT EXPENSE 07/29/2026 432.42 432.42 82897 08/17/2026 7542232 WATER DEPT EXPENSE 08/21/2026 384.24 384.24 82941 08/31/2026 Total 2400: 816.66 816.66 COMCAST 072426-082326 WELLS 809 HILTON ST- WELLS 07/19/2026 113.43 113.43 2625 08/17/2026 080426-090326 EMS EMS 07/24/2026 8.76 8.76 2625 08/17/2026 080626-090526 FREEDO FREEDOM PARK 08/01/2026 123.43 123.43 2625 08/17/2026 081726-091626 WELLS 221 2ND ST- WELLS 08/12/2026 103.43 103.43 2637 08/31/2026 Total 2626: 349.05 349.05 CENTURY LINK 082026-091926 CITY CITY HALL 08/20/2026 46.13 46.13 2636 08/31/2026 082026-091926 CITY POLICE DEPARTMENT 08/20/2026 46.13 46.13 2636 08/31/2026 082026-091926 CITY CITY SHOP 08/20/2026 144.71 144.71 2636 08/31/2026 082026-091926 CITY FIRE 08/20/2026 115.78 115.78 2636 08/31/2026 082026-091926 CITY LIBRARY 08/20/2026 46.13 46.13 2636 08/31/2026 082026-091926 CITY WELLS 08/20/2026 112.15 112.15 2636 08/31/2026 082026-091926 CITY WWTP 08/20/2026 207.52 207.52 2636 08/31/2026 082026-091926 FREEDO FREEDOM PARK 08/20/2026 100.07 100.07 2636 08/31/2026 Total 2810: 818.62 818.62 JEFFERSON FIRE & SAF IN342850 FIRE OPERATING SUPPLIES 08/05/2026 240.45 240.45 82901 08/17/2026 IN343230 OPERATING SUPPLIES 08/14/2026 345.49 345.49 82901 08/17/2026 Total 3810: 585.94 585.94 JOHNSON'S SANITATION, 7359 ANDREA PARK/PEARL ST 07/31/2026 125.00 125.00 82904 08/17/2026 7359 PUBLIC SQUARE 07/31/2026 125.00 125.00 82904 08/17/2026 7359 BOAT LAUNCH 07/31/2026 125.00 125.00 82904 08/17/2026 7359 FREEDOM PARK 07/31/2026 125.00 125.00 82904 08/17/2026 7359 MAGEE PARK 07/31/2026 125.00 125.00 82904 08/17/2026 7625 NATIONAL NIGHT OUT EVENT 08/06/2026 250.00 250.00 82904 08/17/2026 Total 3950: 875.00 875.00 PIERCE PEPIN COOPERA 0702-0729 COMPOST ELECTRICAL SERVICE AT COMPOST 08/11/2026 69.69 69.69 2626 08/17/2026 0702-0731 FOIRE OAK GROVE FIRE STATION 08/11/2026 155.55 155.55 2626 08/17/2026 Total 5234: 225.24 225.24 PIERCE CTY TREASURE JULY 2026 court fines & fees due county 07/31/2026 630.21 630.21 82915 08/17/2026 Total 6230: 630.21 630.21 CITY OF PRESCOTT Paid Invoice Report Page: 3 Payment due dates: 8/1/2026 - 8/31/2026 Sep 10, 2026 12:21PM Name Invoice No Description Inv Date Invoice Amt Check Amt Check No Chk Date PUBLIC SERVICE COMM. 2607-I-04850 NOTICE OF ASSESSMENT AUG 2026 08/28/2026 929.18 929.18 82955 08/31/2026 Total 6426: 929.18 929.18 ST CROIX GAS 063026-073126 STATEME 192 FLORA 08/03/2026 26.00 26.00 2627 08/17/2026 063026-073126 STATEME 260 FLORA 08/03/2026 33.11 33.11 2627 08/17/2026 063026-073126 STATEME 840 HILTON ST 08/03/2026 28.22 28.22 2627 08/17/2026 063026-073126 STATEME 800 BORNER - CABLE 5% 08/03/2026 9.88 9.88 2627 08/17/2026 063026-073126 STATEME 800 BORNER - COURT 5% 08/03/2026 9.87 9.87 2627 08/17/2026 063026-073126 STATEME 800 BORNER - CITY SIDE 08/03/2026 88.88 88.88 2627 08/17/2026 063026-073126 STATEME 1603 PINE ST 08/03/2026 26.00 26.00 2627 08/17/2026 063026-073126 STATEME 800 BORNER - LIBRARY 08/03/2026 88.87 88.87 2627 08/17/2026 063026-073126 STATEME 515 JEFFERSON 08/03/2026 26.00 26.00 2627 08/17/2026 063026-073126 STATEME 1004 DEXTER ST N 08/03/2026 26.00 26.00 2627 08/17/2026 063026-073126 STATEME 1601 PINE ST N 08/03/2026 26.00 26.00 2627 08/17/2026 063026-073126 STATEME 1155 & 1109 JEFFERSON 08/03/2026 26.00 26.00 2627 08/17/2026 063026-073126 STATEME 200 MONROE 08/03/2026 26.00 26.00 2627 08/17/2026 Total 6450: 440.83 440.83 VERIZON WIRELESS 6149374089 CITY HALL- PHONE 07/23/2026 209.21 209.21 2630 08/17/2026 6149374089 POLICE PHONE 07/23/2026 277.02 277.02 2630 08/17/2026 6149374089 FREEDOM PARK PHONE 07/23/2026 56.22 56.22 2630 08/17/2026 6149374089 LIBRARY PHONE 07/23/2026 57.15 57.15 2630 08/17/2026 6149374089 PUBLIC WORKS PHONE 07/23/2026 27.50 27.50 2630 08/17/2026 6149374089 COURT PHONE 07/23/2026 28.11 28.11 2630 08/17/2026 6149374089 CABLE PHONE 07/23/2026 27.48 27.48 2630 08/17/2026 Total 6801: 682.69 682.69 STREICHER'S 957-00030 CLOTHING ALLOWANCE 08/15/2026 50.00 50.00 82960 08/31/2026 I1841264 UNIFORM 08/05/2026 219.99 219.99 82922 08/17/2026 Total 6960: 269.99 269.99 CASH PRESCOTT DAZE 2026-1 PRESCOTT DAZE FOOD BOOTH 08/27/2026 800.00 800.00 Multiple 08/31/2026 PRESCOTT DAZE 2026-2 PRESCOTT DAZE STREET DANCE 08/27/2026 2,000.00 2,000.00 Multiple 08/31/2026 PRESCOTT DAZE 2026-3 PRESCOTT DAZE KIDS EVENTS 08/27/2026 550.00 550.00 Multiple 08/31/2026 Total 9998: 3,350.00 3,350.00 MENARDS - COTTAGE G 28799 WELL #2 REPAIR CONCRETE BAGS 07/29/2026 232.02 232.02 82907 08/17/2026 28821 FREEDOM PARK 07/29/2026 61.72 61.72 82907 08/17/2026 28821 LIBRARY 07/29/2026 59.99 59.99 82907 08/17/2026 28821 CITY HALL- FAUCET 07/29/2026 60.00 60.00 82907 08/17/2026 28821 CEMETERY PROJECT 07/29/2026 362.20 362.20 82907 08/17/2026 29050 CEMETERY PROJECT 08/03/2026 60.53 60.53 82907 08/17/2026 29088 WELL #2 - UTILITIES 08/04/2026 467.82 467.82 82907 08/17/2026 29108 WELL #2 - CONCRETE 08/04/2026 435.84 435.84 82907 08/17/2026 29145 SHOP SUPPLIES 08/05/2026 76.16 76.16 82907 08/17/2026 Total 10181: 1,816.28 1,816.28 VAN PAPER COMPANY 150659 FREEDOM PARK SUPPLIES 08/03/2026 116.02 116.02 82924 08/17/2026 Total 10375: 116.02 116.02 CARDMEMBER SERVICE AUGUST 2026 CITY 2026 MTAW CONFERENCE 08/12/2026 99.00 99.00 2635 08/31/2026 CITY OF PRESCOTT Paid Invoice Report Page: 4 Payment due dates: 8/1/2026 - 8/31/2026 Sep 10, 2026 12:21PM Name Invoice No Description Inv Date Invoice Amt Check Amt Check No Chk Date AUGUST 2026 CITY GEL PENS 08/12/2026 18.76 18.76 2635 08/31/2026 AUGUST 2026 CITY OPERATING SUPPLIES 08/12/2026 26.67 26.67 2635 08/31/2026 AUGUST 2026 CITY RYAN NEWLAND NAME PLATE 08/12/2026 14.57 14.57 2635 08/31/2026 AUGUST 2026 CITY Postage 08/12/2026 12.90 12.90 2635 08/31/2026 AUGUST 2026 CITY NORTHERN TOOL & EQUIPMENT 08/12/2026 70.19 70.19 2635 08/31/2026 AUGUST 2026 CITY FOLD & ROLL SIGN STAND BAG 08/12/2026 364.35 364.35 2635 08/31/2026 AUGUST 2026 CITY SECURITY ID BADGES 08/12/2026 414.62 414.62 2635 08/31/2026 AUGUST 2026 CITY BOAT LAUNCH 08/12/2026 92.96 92.96 2635 08/31/2026 AUGUST 2026 CITY RYAN NEWLAND LUNCH BEVERAGES 08/12/2026 29.12 29.12 2635 08/31/2026 AUGUST 2026 CITY TOCKIFY FOREIGN TRANS FEE 08/12/2026 2.40 2.40 2635 08/31/2026 AUGUST 2026 CITY PRIMARY ELECTION 08/12/2026 66.66 66.66 2635 08/31/2026 AUGUST 2026 CITY PRIMARY ELECTION 08/12/2026 17.84 17.84 2635 08/31/2026 AUGUST 2026 CITY SPONGEBOB PROGRAM SUPPLIES 08/12/2026 7.37 7.37 2635 08/31/2026 AUGUST 2026 CITY CRAFT NIGHT SUPPLIES 08/12/2026 9.68 9.68 2635 08/31/2026 AUGUST 2026 CITY NEW ADVENT STORYTIME 08/12/2026 4.75 4.75 2635 08/31/2026 AUGUST 2026 CITY PW DIRECTOR INTERVIEW DINNER 08/12/2026 81.02 81.02 2635 08/31/2026 AUGUST 2026 CITY OFFICE SUPPLIES 08/12/2026 10.67 10.67 2635 08/31/2026 AUGUST 2026 CITY MAILCHIMP- AUGUST 08/12/2026 27.96 27.96 2635 08/31/2026 AUGUST 2026 CITY WI STATE FIREFIGHTERS ASSC ANNU 08/12/2026 1,123.20 1,123.20 2635 08/31/2026 AUGUST 2026 CITY BOR GOODWILL 08/12/2026 72.77 72.77 2635 08/31/2026 AUGUST 2026 CITY PRIMARY ELECTIONS 08/12/2026 36.24 36.24 2635 08/31/2026 AUGUST 2026 CITY PRIMARY ELECTION 08/12/2026 66.32 66.32 2635 08/31/2026 AUGUST 2026 CITY MAILCHIMP- JULY 08/12/2026 27.96 27.96 2635 08/31/2026 AUGUST 2026 CITY DISNEY PLUS 08/12/2026 21.09 21.09 2635 08/31/2026 AUGUST 2026 CITY NETFLIX 08/12/2026 21.09 21.09 2635 08/31/2026 AUGUST 2026 CITY WEBSITE CALENDAR 08/12/2026 80.00 80.00 2635 08/31/2026 AUGUST 2026 CITY OFFICE SUPPLIES 08/12/2026 8.71 8.71 2635 08/31/2026 AUGUST 2026 CITY OFFICE SUPPLIES 08/12/2026 27.57 27.57 2635 08/31/2026 AUGUST 2026 CITY WATER OPERATING SUPPLIES 08/12/2026 25.00 25.00 2635 08/31/2026 AUGUST 2026 CITY GENERAL OPERATING SUPPLIES 08/12/2026 23.04 23.04 2635 08/31/2026 AUGUST 2026 CITY GENERAL OPERATING 08/12/2026 7.98 7.98 2635 08/31/2026 AUGUST 2026 CITY TAPE 08/12/2026 8.97 8.97 2635 08/31/2026 AUGUST 2026 CITY WATER SUPPLIES 08/12/2026 272.36 272.36 2635 08/31/2026 AUGUST 2026 CITY CEMETERY 08/12/2026 374.00 374.00 2635 08/31/2026 JULY 2026 POLICE PAPER SUPPLIES 07/27/2026 41.96 41.96 2624 08/17/2026 JULY 2026 POLICE OFFICE SUPPLIES 07/27/2026 61.01 61.01 2624 08/17/2026 JULY 2026 POLICE RESQ DISC 07/27/2026 174.75 174.75 2624 08/17/2026 JULY 2026 POLICE Postage 07/27/2026 10.20 10.20 2624 08/17/2026 JULY 2026 POLICE RUBBERIZED SUNGLASSES 07/27/2026 168.25 168.25 2624 08/17/2026 JULY 2026 POLICE COLOR RUN POWDER 07/27/2026 385.50 385.50 2624 08/17/2026 JULY 2026 POLICE CONFERENCE HOTELS 07/27/2026 279.00 279.00 2624 08/17/2026 JULY 2026 POLICE FIRST LINE SUPERVISOR 07/27/2026 283.11 283.11 2624 08/17/2026 JULY 2026 POLICE WI DARE OFFICER TRAINING 07/27/2026 309.00 309.00 2624 08/17/2026 JULY 2026 POLICE FUSE ASSORTMENT KIT 07/27/2026 21.99 21.99 2624 08/17/2026 JULY 2026 POLICE TRAINING/TRAVEL COST 07/27/2026 303.00 303.00 2624 08/17/2026 JULY 2026 POLICE DI SCHOOL CANDIDATE 07/27/2026 250.00 250.00 2624 08/17/2026 JULY 2026 POLICE CONFERENCE HOTELS 07/27/2026 293.50 293.50 2624 08/17/2026 JULY 2026 POLICE NATIONAL NIGHT OUT EXPENSES 07/27/2026 886.61 886.61 2624 08/17/2026 JULY 2026 POLICE CLEANING SUPPLIES 07/27/2026 207.45 207.45 2624 08/17/2026 JULY 2026 POLICE OFFICE SUPPLIES 07/27/2026 39.97 39.97 2624 08/17/2026 JULY 2026 POLICE GYM FLOOR MAT 07/27/2026 115.18 115.18 2624 08/17/2026 JULY 2026 POLICE Postage 07/27/2026 3.38 3.38 2624 08/17/2026 JULY 2026 POLICE BALDWIN GREENHOUSE 07/27/2026 105.50 105.50 2624 08/17/2026 Total 10655: 7,507.15 7,507.15 STATE OF WI COURT FIN JULY 2026 COURT FINES DUE TO STATE 07/31/2026 2,865.27 2,865.27 82921 08/17/2026 CITY OF PRESCOTT Paid Invoice Report Page: 5 Payment due dates: 8/1/2026 - 8/31/2026 Sep 10, 2026 12:21PM Name Invoice No Description Inv Date Invoice Amt Check Amt Check No Chk Date Total 10877: 2,865.27 2,865.27 GREAT RIVERS PRINTIN 80598 PRESCOTT DAZE BUTTON EXPENSE 08/11/2026 478.00 478.00 82940 08/31/2026 80614 RYAN NEWLAND BUSINESS CARDS 08/03/2026 45.00 45.00 82895 08/17/2026 80623 PRESCOTT DAZE CAR SHOW 08/19/2026 290.00 290.00 82940 08/31/2026 80638 CITY MAPS FOR PUBLIC WORKS 08/06/2026 104.00 104.00 82940 08/31/2026 Total 10936: 917.00 917.00 LUKE BUSKER MASONR 1856 RETAINING WALL DAMAGE FROM PL 08/18/2026 590.00 590.00 82951 08/31/2026 Total 40022: 590.00 590.00 MERILA, ARROW 081926 CABLE EVENT TAPING 08/19/2026 45.00 45.00 82952 08/31/2026 Total 40027: 45.00 45.00 AMAZON CAPITAL SERVI 16VL-6MBH-CTGR AUDIO VISUAL 08/01/2026 149.59 149.59 82884 08/17/2026 16VL-6MBH-CTGR BOOKS 08/01/2026 1,274.18 1,274.18 82884 08/17/2026 Total 40031: 1,423.77 1,423.77 TOP PACK DEFENSE 19601 UNIFORM 08/04/2026 331.00 331.00 82923 08/17/2026 Total 40087: 331.00 331.00 LOGAN OIE 2026 NNO NATIONAL NIGHT OUT- BAND EXPENS 08/05/2026 400.00 400.00 82881 08/05/2026 Total 40089: 400.00 400.00 RELIANT FIRE APPARAT I26-23089 PRESCOTT PORTION 01/31/2026 593,795.16 593,795.16 Multiple 08/17/2026 I26-23089 OAK GROVE PORTION 01/31/2026 332,441.65 332,441.65 Multiple 08/17/2026 I26-23089 CLIFTON PORTION 01/31/2026 119,177.19 119,177.19 Multiple 08/17/2026 Total 40090: 1,045,414.00 1,045,414.00 RIVER FALLS ACE HARD JULY 2026 WELL SUPPLIES 07/31/2026 38.90 38.90 82920 08/17/2026 Total 40091: 38.90 38.90 NAWROT, ZOEY 080726 REIMBURSEMEN ACADEMY TRAINING REIMBURSEME 08/07/2026 138.72 138.72 82910 08/17/2026 082626 REIMBURSEMEN ACADEMY TRAINING REIMBURSEME 08/26/2026 223.56 223.56 82953 08/31/2026 Total 40092: 362.28 362.28 BOOTH, JOYCE 081826 PARK SUPPLIES REIMBURSEMENT 08/18/2026 210.94 210.94 82932 08/31/2026 Total 40093: 210.94 210.94 TWIN CITY GARAGE DOO 459043460 PW SHOP DOOR REPAIR 06/03/2026 1,874.00 1,874.00 82966 08/31/2026 Total 40094: 1,874.00 1,874.00 DOYLE, RYDER 082726 REIMBURSEMEN ALLINA HEALTH CLINIC REIMBURSEM 08/27/2026 127.40 127.40 82935 08/31/2026 Total 40095: 127.40 127.40 CITY OF PRESCOTT Paid Invoice Report Page: 6 Payment due dates: 8/1/2026 - 8/31/2026 Sep 10, 2026 12:21PM Name Invoice No Description Inv Date Invoice Amt Check Amt Check No Chk Date FORMAN, NICK 2026 PRESCOTT DAZE 2026 PRESCOTT DAZE 08/31/2026 250.00 250.00 82938 08/31/2026 Total 40096: 250.00 250.00 ZOR TIN LIZZIES 2026 PRESCOTT DAZE PRESCOTT DAZE PARADE 08/31/2026 500.00 500.00 82970 08/31/2026 Total 40097: 500.00 500.00 ERICKSON, DOUG RESOLUTION 16-26 PYM SANITARY SEWER IMPROVEMENTS 08/31/2026 100,000.00 100,000.00 82936 08/31/2026 Total 40098: 100,000.00 100,000.00 BETTENDORF TRANSFE 11905 WATERLINE TO WELL HOUSE REPLA 08/06/2026 6,925.00 6,925.00 82930 08/31/2026 Total 200942: 6,925.00 6,925.00 COMPENSATION CONSU 0007018 ADMINISTRATOR 08/01/2026 4.88 4.88 82893 08/17/2026 0007018 ADMINISTRATION 08/01/2026 4.88 4.88 82893 08/17/2026 0007018 LIBRARY - FEE FOR HRA 08/01/2026 4.88 4.88 82893 08/17/2026 0007018 TREASURER - FEE FOR HRA 08/01/2026 4.88 4.88 82893 08/17/2026 0007018 SEWER - FEE FOR HRA 08/01/2026 4.88 4.88 82893 08/17/2026 0007018 WATER - FEE FOR HRA 08/01/2026 4.88 4.88 82893 08/17/2026 0007018 PUBLIC WORKS EMPLOYEES - FEE F 08/01/2026 19.53 19.53 82893 08/17/2026 0007018 POLICE ADMIN - FEE FOR HRA 08/01/2026 9.76 9.76 82893 08/17/2026 0007018 POLICE OFFICERS 08/01/2026 24.43 24.43 82893 08/17/2026 Total 200996: 83.00 83.00 KUSILEK, DAVE 2026 PRESCOTT DAZE ROCKIN RIVER ENTERTAINMENT 08/27/2026 600.00 600.00 82949 08/31/2026 Total 230198: 600.00 600.00 TRACTOR SUPPLY COMP JULY 2026 CITY SHOP SUPPLIES 07/31/2026 7.98 7.98 2629 08/17/2026 JULY 2026 CITY WATER DEPT SUPPLIES 07/31/2026 127.98 127.98 2629 08/17/2026 JULY 2026 CITY WATER DEPT SUPPLIES 07/31/2026 40.65 40.65 2629 08/17/2026 JULY 2026 CITY SEWER DEPT SUPPLIES 07/31/2026 79.99 79.99 2629 08/17/2026 JULY 2026 CITY SHOP SUPPLIES 07/31/2026 101.98 101.98 2629 08/17/2026 JULY 2026 CITY STREET SWEEPER 07/31/2026 17.98 17.98 2629 08/17/2026 JULY 2026 CITY SHOP SUPPLIES 07/31/2026 23.97 23.97 2629 08/17/2026 JULY 2026 CITY STREETS 07/31/2026 28.90 28.90 2629 08/17/2026 JULY 2026 CITY PARKS/CEMETERY 07/31/2026 94.98 94.98 2629 08/17/2026 JULY 2026 CITY ROAD SUPPLIES 07/31/2026 169.98 169.98 2629 08/17/2026 JULY 2026 CITY SHOP SUPPLIES 07/31/2026 32.94 32.94 2629 08/17/2026 JULY 2026 CITY SHOP SUPPLIES 07/31/2026 159.27 159.27 2629 08/17/2026 JULY 2026 CITY SHOP SUPPLIES 07/31/2026 13.99 13.99 2629 08/17/2026 JULY 2026 CITY SHOP SUPPLIES 07/31/2026 19.66 19.66 2629 08/17/2026 JULY 2026 CITY REPAIR 07/31/2026 9.99 9.99 2629 08/17/2026 JULY 2026 CITY PARKS 07/31/2026 19.98 19.98 2629 08/17/2026 JULY 2026 CITY WATER DEPT SUPPLIES 07/31/2026 5.97 5.97 2629 08/17/2026 JULY 2026 CITY WATER/SHOP 07/31/2026 37.96 37.96 2629 08/17/2026 Total 474772: 994.15 994.15 CITY OF RIVER FALLS 260419 2026 ANNUAL AMBULANCE CONTRAC 08/06/2026 112,442.40 112,442.40 82890 08/17/2026 Total 474780: 112,442.40 112,442.40 GERLACH OUTDOOR PO 302479 BLADE 61 SLOPE 08/06/2026 69.00 69.00 82939 08/31/2026 CITY OF PRESCOTT Paid Invoice Report Page: 7 Payment due dates: 8/1/2026 - 8/31/2026 Sep 10, 2026 12:21PM Name Invoice No Description Inv Date Invoice Amt Check Amt Check No Chk Date 303298 CEMETERY WEEDWHIPS 08/28/2026 4.11 4.11 82939 08/31/2026 Total 474781: 73.11 73.11 WELD RILEY 114872 JULY CITY ATTORNEY FEES 08/06/2026 1,416.00 1,416.00 82925 08/17/2026 Total 474873: 1,416.00 1,416.00 TRANE US INC 990645720 REPAIR/MAINT - CITY HALL 08/05/2026 541.00 541.00 82964 08/31/2026 990645720 REPAIR/MAINT - LIBRARY 08/05/2026 541.00 541.00 82964 08/31/2026 Total 474883: 1,082.00 1,082.00 O'REILLY AUTOMOTIVE, I 072826 STATEMENT 2025 & 2012 CHEVY SILVERADOS 07/28/2026 94.29 94.29 82913 08/17/2026 Total 475016: 94.29 94.29 CINTAS CORPORATION 073126 STATEMENT SEWER - UNIFORM SHIRTS 07/31/2026 103.36 103.36 82889 08/17/2026 073126 STATEMENT PW UNIFORM 07/31/2026 103.37 103.37 82889 08/17/2026 073126 STATEMENT PUBLIC WORKS UNIFORM 07/31/2026 103.36 103.36 82889 08/17/2026 5351488505 PUBLIC WORKS FIRST AID CABINET - 08/03/2026 21.64 21.64 82889 08/17/2026 5351488506 CITY HALL FIRST AID - SERVICE 08/03/2026 4.02 4.02 82889 08/17/2026 5351488506 LIBRARY FIRST AID - SERVICE 08/03/2026 4.01 4.01 82889 08/17/2026 5351488507 POLICE FIRST AID CABINET- SERVICE 08/03/2026 8.03 8.03 82889 08/17/2026 5354525004 PUBLIC WORKS FIRST AID CABINET - 08/17/2026 18.02 18.02 82934 08/31/2026 5354525005 CITY HALL FIRST AID - SERVICE 08/17/2026 5.89 5.89 82934 08/31/2026 5354525005 LIBRARY FIRST AID - SERVICE 08/17/2026 5.89 5.89 82934 08/31/2026 5354525006 POLICE FIRST AID CABINET- SERVICE 08/17/2026 14.27 14.27 82934 08/31/2026 5355443201 PW TRUNK FIRST AID KITS 08/20/2026 1,350.00 1,350.00 82934 08/31/2026 Total 475162: 1,741.86 1,741.86 HUDSON PUBLIC LIBRAR 081826 BOOK DAMAGE 08/18/2026 32.00 32.00 82942 08/31/2026 Total 475250: 32.00 32.00 RIVER CITY STITCH, LLC 35191 PW HATS 07/23/2026 322.07 322.07 82958 08/31/2026 Total 475269: 322.07 322.07 ALL CROIX INSPECTION 7058 UDC INSPECTION 07/31/2026 2,276.80 2,276.80 82882 08/17/2026 Total 475328: 2,276.80 2,276.80 JOHNSON BLOCK & CO, I 538367 2025 AUDIT 07/31/2026 8,645.00 8,645.00 82903 08/17/2026 538367 2025 AUDIT 07/31/2026 1,235.00 1,235.00 82903 08/17/2026 538367 2025 AUDIT 07/31/2026 2,285.00 2,285.00 82903 08/17/2026 538367 2025 AUDIT 07/31/2026 1,235.00 1,235.00 82903 08/17/2026 538367 2025 AUDIT 07/31/2026 675.00 675.00 82903 08/17/2026 538367 2025 AUDIT 07/31/2026 675.00 675.00 82903 08/17/2026 538367 2025 AUDIT 07/31/2026 675.00 675.00 82903 08/17/2026 Total 475334: 15,425.00 15,425.00 RICE LAKE PUBLIC LIBR 080326 REIMBURSEMEN ITEM REIMBURSEMENT 08/03/2026 5.00 5.00 82919 08/17/2026 Total 475382: 5.00 5.00 CITY OF PRESCOTT Paid Invoice Report Page: 8 Payment due dates: 8/1/2026 - 8/31/2026 Sep 10, 2026 12:21PM Name Invoice No Description Inv Date Invoice Amt Check Amt Check No Chk Date BOND TRUST SERVICES 107150 DEBT SERVICE INTEREST EXPENSE 08/10/2026 12,520.00 12,520.00 82931 08/31/2026 107150 WATER INTEREST EXPENSE 08/10/2026 450.00 450.00 82931 08/31/2026 107150 STORM INTEREST EXPENSE 08/10/2026 1,377.50 1,377.50 82931 08/31/2026 107151 DEBT SERVICE PRINCIPAL 08/10/2026 30,000.00 30,000.00 82931 08/31/2026 107151 DEBT SERVICE INTEREST EXPENSE 08/10/2026 5,346.88 5,346.88 82931 08/31/2026 107151 2020 GO BOND WATER LIABILITY 08/10/2026 20,000.00 20,000.00 82931 08/31/2026 107151 WATER INTEREST EXPENSE 08/10/2026 3,493.75 3,493.75 82931 08/31/2026 107151 STORM 2020 GO BOND LIABILITY 08/10/2026 10,000.00 10,000.00 82931 08/31/2026 107151 STORM INTEREST EXPENSE 08/10/2026 1,581.25 1,581.25 82931 08/31/2026 107151 TIF #5 PRINCIPAL 08/10/2026 105,000.00 105,000.00 82931 08/31/2026 107151 TIF #5 INTEREST 08/10/2026 2,100.00 2,100.00 82931 08/31/2026 Total 475418: 191,869.38 191,869.38 IMM, LAWRENCE AUGUST 2026 COORDINATOR SALARY 08/31/2026 2,050.00 2,050.00 82944 08/31/2026 Total 475477: 2,050.00 2,050.00 KLM ENGINEERING 11601 SANITARY SURVEYING 08/11/2026 3,500.00 3,500.00 82948 08/31/2026 Total 475494: 3,500.00 3,500.00 TROPHIES PLUS 5250 CAR SHOW TROPHIES 08/19/2026 104.00 104.00 82965 08/31/2026 5250 PRESCOTT DAZE - PARADE PLAQUES 08/19/2026 137.00 137.00 82965 08/31/2026 Total 2011032: 241.00 241.00 LANGER, CARISSA 082626 REIMBURSEMEN TRAINING/TRAVEL COSTS 08/26/2026 43.47 43.47 82950 08/31/2026 Total 2011117: 43.47 43.47 MADSEN PEST MANAGE 4419482 FIRE DEPT PEST CONTROL 08/06/2026 99.00 99.00 82906 08/17/2026 4419495 FREEDOM PARK PEST CONTROL 08/06/2026 99.00 99.00 82906 08/17/2026 4419496 CITY HALL PEST CONTROL 08/06/2026 49.50 49.50 82906 08/17/2026 4419496 LIBRARY PEST CONTROL 08/06/2026 49.50 49.50 82906 08/17/2026 4419508 POLICE PEST CONTROL 08/06/2026 99.00 99.00 82906 08/17/2026 Total 2011226: 396.00 396.00 JFTCO, INC PIEC0251438 LOADER MAINTENANCE 07/22/2026 962.72 962.72 82902 08/17/2026 Total 2011232: 962.72 962.72 HYDROCORP LLC CI-14664 MUNI COMMERCIAL CCC PROGRAM 07/31/2026 1,042.66 1,042.66 82900 08/17/2026 CI-15250 MUNI COMMERCIAL CCC PROGRAM 08/17/2026 1,042.66 1,042.66 82943 08/31/2026 Total 2011248: 2,085.32 2,085.32 QUALITY FLOW SYSTEM 51655 WASH PUMP REPLACEMENT 08/24/2026 8,490.00 8,490.00 82956 08/31/2026 51657 SEWER REPAIR/MAINT 08/24/2026 6,480.00 6,480.00 82956 08/31/2026 Total 2011280: 14,970.00 14,970.00 WEX BANK 114214146 WATER DEPT FUEL 07/31/2026 359.41 359.41 2631 08/17/2026 114214146 SEWER DEPT FUEL 07/31/2026 582.90 582.90 2631 08/17/2026 114214146 PUBLIC WORKS FUEL 07/31/2026 2,448.35 2,448.35 2631 08/17/2026 114214146 STORM SEWER FUEL 07/31/2026 305.07 305.07 2631 08/17/2026 114214146 POLICE DEPT FUEL 07/31/2026 2,464.28 2,464.28 2631 08/17/2026 CITY OF PRESCOTT Paid Invoice Report Page: 9 Payment due dates: 8/1/2026 - 8/31/2026 Sep 10, 2026 12:21PM Name Invoice No Description Inv Date Invoice Amt Check Amt Check No Chk Date 114214146 FIRE DEPT FUEL 07/31/2026 378.74 378.74 2631 08/17/2026 114214146 CEMETERY 07/31/2026 45.12 45.12 2631 08/17/2026 Total 2011302: 6,583.87 6,583.87 PIERCE COUNTY CLERK 047-2026 EXPRESSVOTE RENTAL 08/21/2026 508.25 508.25 82954 08/31/2026 Total 2011304: 508.25 508.25 JERRY'S TRUCK & TRAIL 2066 2010 ROSENBAUER FIRETRUCK 07/17/2026 610.50 610.50 82946 08/31/2026 2222 2004 STERLING TRUCK REPAIRS 08/10/2026 3,934.14 3,934.14 82946 08/31/2026 Total 2011434: 4,544.64 4,544.64 AQUAFIX IN023156 SEWER DEPT EXPENSE 07/07/2026 499.42 499.42 82928 08/31/2026 Total 2011513: 499.42 499.42 TEAM LABORATORY CHE INV0053392 SPRAY PAINT 08/21/2026 233.00 233.00 82962 08/31/2026 Total 2011567: 233.00 233.00 NAPA AUTO PARTS JULY 2026 SEWER MAINTENANCE 07/31/2026 36.99 36.99 82909 08/17/2026 JULY 2026 CODE ENFORCEMENT CAR 07/31/2026 244.99 244.99 82909 08/17/2026 Total 2011593: 281.98 281.98 REIFF, ERICA 167 YOGA CLASS FOR LIBRARY 07/31/2026 315.00 315.00 82957 08/31/2026 Total 2011594: 315.00 315.00 FIRE CATT 18869 HOSE TESTING 08/20/2026 3,278.00 3,278.00 82937 08/31/2026 Total 2011628: 3,278.00 3,278.00 WORLDPAY JULY 2026 CC fees 07/31/2026 448.21 448.21 2632 08/17/2026 Total 2011683: 448.21 448.21 HOMETOWN ACE HARD 073126 STATEMENT WATER SUPPLIES 07/31/2026 25.63 25.63 82899 08/17/2026 073126 STATEMENT PLOW TRUCK-STREETS 07/31/2026 24.52 24.52 82899 08/17/2026 073126 STATEMENT WATER SUPPLIES 07/31/2026 6.26 6.26 82899 08/17/2026 073126 STATEMENT WATER SUPPLIES 07/31/2026 39.86 39.86 82899 08/17/2026 073126 STATEMENT WATER SUPPLIES 07/31/2026 5.52 5.52 82899 08/17/2026 073126 STATEMENT SEWER 07/31/2026 39.89 39.89 82899 08/17/2026 073126 STATEMENT ROADWAY SUPPLIES 07/31/2026 25.62 25.62 82899 08/17/2026 073126 STATEMENT WATER DEPT SUPPLIES 07/31/2026 19.53 19.53 82899 08/17/2026 073126 STATEMENT WATER DEPT SUPPLIES 07/31/2026 16.14 16.14 82899 08/17/2026 073126 STATEMENT STREETS 07/31/2026 24.69 24.69 82899 08/17/2026 073126 STATEMENT BEACH BATHROOMS 07/31/2026 47.48 47.48 82899 08/17/2026 073126 STATEMENT ROADWAY SUPPLIES 07/31/2026 24.69 24.69 82899 08/17/2026 073126 STATEMENT CITY HALL MAINTENANCE 07/31/2026 9.50 9.50 82899 08/17/2026 073126 STATEMENT LIBRARY MAINTENANCE 07/31/2026 9.49 9.49 82899 08/17/2026 073126 STATEMENT WATER SUPPLIES 07/31/2026 13.29 13.29 82899 08/17/2026 073126 STATEMENT WATER SUPPLIES 07/31/2026 22.79 22.79 82899 08/17/2026 073126 STATEMENT AED REBATE SHIPPING 07/31/2026 21.94 21.94 82899 08/17/2026 073126 STATEMENT WATER SUPPLIES 07/31/2026 .36 .36 82899 08/17/2026 073126 STATEMENT WATER SUPPLIES 07/31/2026 11.39 11.39 82899 08/17/2026 CITY OF PRESCOTT Paid Invoice Report Page: 10 Payment due dates: 8/1/2026 - 8/31/2026 Sep 10, 2026 12:21PM Name Invoice No Description Inv Date Invoice Amt Check Amt Check No Chk Date 073126 STATEMENT WATER DEPT SUPPLIES 07/31/2026 1.51 1.51 82899 08/17/2026 Total 2011771: 390.10 390.10 CBS SQUARED, INC 18110 WELL#4 TREATMENT PLANT 08/10/2026 15,311.25 15,311.25 82886 08/17/2026 Total 2011797: 15,311.25 15,311.25 WISCONSIN DNR 0827 APP KINNEMAN, DOYLE, & MONTEITH TES 08/27/2026 150.00 150.00 82969 08/31/2026 Total 2011833: 150.00 150.00 WATERSURPLUS, INC INV0012832 PH PROBE 08/20/2026 484.69 484.69 82968 08/31/2026 Total 2011870: 484.69 484.69 OSO CLEAN 23382 Library Cleaning Services 08/01/2026 365.00 365.00 82914 08/17/2026 23382 City Hall Cleaning Services 08/01/2026 365.00 365.00 82914 08/17/2026 23383 Freedom Park Cleaning Services 08/01/2026 725.00 725.00 82914 08/17/2026 Total 2011885: 1,455.00 1,455.00 ALLINA HEALTH SYSTEM CI00087180 CITY HALL AED REPLACEMENT 07/31/2026 1,925.00 1,925.00 82883 08/17/2026 CI00087180 PW NEW AED 07/31/2026 1,925.00 1,925.00 82883 08/17/2026 CI00087180 FREEDOM PARK AED REPLACEMENT 07/31/2026 1,925.00 1,925.00 82883 08/17/2026 CI00087180 FIRE AED REPLACEMENT 07/31/2026 1,925.00 1,925.00 82883 08/17/2026 Total 2011894: 7,700.00 7,700.00 JENNINGS, TRACY AUG 2026 ELECTION ELECTION 08/28/2026 73.50 73.50 82945 08/31/2026 Total 2011906: 73.50 73.50 ARNSTON, ANDREA AUG 2026 ELECTION ELECTION 08/28/2026 119.00 119.00 82929 08/31/2026 Total 2011907: 119.00 119.00 TITLESMART INC 154 DAKOTA ST S 154 DAKOTA ST S SPECIAL ASSESSM 08/20/2026 10.00 10.00 82963 08/31/2026 Total 2011920: 10.00 10.00 JOURNAL PAYMENT PRO 2026 RENEWAL SERIAL/PERIODICALS 08/12/2026 75.00 75.00 82905 08/17/2026 Total 2011947: 75.00 75.00 EMS MANAGEMENT & C EMS-028079 TOTAL COLLECTIONS & A/R MANAGE 07/31/2026 411.26 411.26 82894 08/17/2026 Total 2011995: 411.26 411.26 NEUMANN, JEN 081226 MEAL REIMBURSEMENT 08/12/2026 52.22 52.22 82911 08/17/2026 Total 2024342: 52.22 52.22 COLUMN SOFTWARE PB 080126 STATEMENT MINUTES & NOTICES 08/01/2026 1,961.38 1,961.38 82891 08/17/2026 080126 STATEMENT ELECTION NOTICE 08/01/2026 63.07 63.07 82891 08/17/2026 080126 STATEMENT ORDINANCE 04-26 08/01/2026 211.31 211.31 82891 08/17/2026 CITY OF PRESCOTT Paid Invoice Report Page: 11 Payment due dates: 8/1/2026 - 8/31/2026 Sep 10, 2026 12:21PM Name Invoice No Description Inv Date Invoice Amt Check Amt Check No Chk Date Total 2024417: 2,235.76 2,235.76 BECKER, DARIEN 081026 TRAVEL REIMBURSEMENT- MARSHFI 08/10/2026 270.68 270.68 82885 08/17/2026 081026 TRAVEL REIMBURSEMENT 08/10/2026 11.25 11.25 82885 08/17/2026 Total 2024509: 281.93 281.93 JONES, JAQUELINE AUG 2026 ELECTION ELECTION 08/28/2026 87.50 87.50 82947 08/31/2026 Total 20119910: 87.50 87.50 SWAN, MARK 2026 PRESCOTT DAZE TOWN SQUARE ENTERTAINMENT 08/27/2026 200.00 200.00 82961 08/31/2026 Total 20119991: 200.00 200.00 SWIFTCURRENT CONNE 080126-083126 CITY HAL INTERNET - CITY HALL 08/03/2026 189.90 189.90 2628 08/17/2026 080126-083126 COMPOS INTERNET - COMPOST SITE 08/03/2026 149.95 149.95 2628 08/17/2026 080126-083126 FIRE FIRE DEPARTMENT INTERNET 08/03/2026 69.95 69.95 2628 08/17/2026 Total 20245207: 409.80 409.80 Grand Totals: 1,613,242.43 1,613,242.43 Report Criteria: Detail report type printed City of Prescott SPECIAL EVENT APPLICATION 800 Borner Street Prescott, WI 54021 715-262-5544 Applicant Information Name: E-mail: Organization: Address: (Street / PO Box, City, State, Zip Code) Event Information Proposed Start Time: Proposed End Time: Date of Event Takedown: Private? Number of Staff Working: Event Title: Date of Event: Estimated Number of Attendees: Date of Event Setup: Is the event: Public? Will admission fees be required? If yes, provide amounts: Event Marketing (Please describe how the event will be marketed): Yes No Yes No Yes No Yes No Yes No Yes No Will alcohol be served/sold? Will food be served/sold? Will items or services be sold? Will there be fireworks? Is this a run/walk/bike event? Is this a block party? Is this a parade? Proof of insurance and affidavit of applicant attached? Yes No If yes, see Appendix A If yes, see Appendix B If yes, see Appendix B If yes, see Appendix C If yes, fill out first page and Appendix D If yes, fill out first page and Appendix E If yes, fill out first page and Appendix F Needed if filling out A, B, or C. See Appendix G. Phone: Page 1 Yes No TracyFranek franektracy139@gmail.com Prescott Historial Society 651-325-6291 235 Broad St No, Prescott, WI 54021 A Night Through Time Sat, November 7th, 2026 6:00pm 50-100 10:00pm Nov 5th/6th Nov 7th 6-8 N/A We are putting up posters around town. Also mailing out invites to individuals and companes. We will be handing out invitations starting during Prescott Daze to build an interest in the event. ✔ ✔ ✔ ✔ ✔ ✔ ✔ Site Plan Please attach a supplemental document or draw the following information below: An outline of the entire event area The location of fencing, barriers and/or barricades. Indicate any removable fencing for emergency access The provision of minimum twenty-foot (20’) emergency access lanes to and/or through the event venue The location of first aid facilities The location of all stages, platforms, scaffolding, bleachers, grandstands, canopies, tents, portable toilets, booths, beer gardens, cooking areas, trash containers and dumpsters, and other temporary structures A detail or close-up of the food booth/truck configurations and identification of all vendors cooking with flammable gases or barbecue grills Generator locations and/or sources of electricity Placement of vehicles and/or trailers Exit locations of outdoor events that are fences and/or locations within tents and tent structures Identification of all event components that meet accessibility standards Other related event components not listed above (e.g. parking). Drawing (or attach supplement): Page 2 Security Plan Have you hired a licensed professional security company for the event? Yes No Name: E-mail: Organization: Phone: Address: (Street / PO Box, City, State, Zip Code) Are you requesting extra security from the police department? Yes No If you are providing your own security, describe your security plan including crowd control, internal security or venue safety. Will street closing be required? Yes No If yes, please describe below. Sanitation/Recycling Are there onsite restrooms? Yes No Details on number of stools/urinals for both men and women, as well as number of sinks. Yes No Phone: Will portable toilets be required? Name of provider: Number of regular and ADA accessible: Number of trash cans: Dumpsters: Recycling Containers: Page 3 ✔ ✔ ✔ ✔ 2 restrooms (can be used by either sex) each restroom has a stool, sink and urinal. ✔ Entertainment and Related Activities Yes No Are there any musical entertainment features related to your event? If yes, describe below. Include number of stages, number of bands/performers (including band name and music type), scheduled playing times, etc. Details: Yes No Will sound amplification be used? Yes No Will your event include the use of any signs, banners, decoration, or special lighting? If yes, please describe. Details: Other City Services Requested All requests for City assistance in the form of equipment, facilities, personnel, and other assistance shall be on a case-by-case basis. Do you need additional electricity? Yes No Do you need barricades, traffic cones, of fencing? Yes No Do you need picnic tables? Yes No Will you be using a City owned shelter or building? Yes No Would you like to request anything else from the City? Yes No If yes to any of the above questions, please describe what you are requesting from the City. Page 4 ✔ Tom and Carolyn Camfield (local musicians) will play for about an hour or so . ✔ ✔ We will have building sandwich boards out the night of event and lights in the windows. ✔ ✔ ✔ ✔ ✔ Not sure if the building is owned by the city. If it is, then yes, to question #5. To: Mayor and Council From: Matt Wolf, City Administrator Date: September 10, 2026 Subject: Prescott Historical Society Year in Review Discussion In 2026, the City Council approved $3,000 in funding for the Prescott Area Historical Society to support its mission of preserving the community’s historical identity. The Society helps retain records, photographs, artifacts, oral histories, and information regarding local families, buildings, businesses, and events that might otherwise be lost through history. The City’s financial support also contributes to local economic development and tourism. The Prescott Area Historical Society operates a historic building featuring displays, local exhibits, hosts speakers and other programs that help attract residents and visitors to the downtown area. Dallas Eggers, President of the Prescott Area Historical Society, will provide the Council with an overview of the programs and activities undertaken by the Society in 2026, as well as planned activities for 2027. With Council approval, the City would continue its financial support of the Prescott Area Historical Society in 2027. Recommendation Approve $3,000 in funding for the Prescott Area Historical Society as part of the 2027 City Budget. Attachments 1. Prescott Historical Society – Year in Review Letter To: Mayor and Council From: Matt Wolf, City Administrator Date: September 8, 2026 Subject: Update and Decision on 915 Canton Street Background On February 10, 2025, a structure fire occurred at 915 Canton Street. The property is currently zoned I-1 Light Industrial. During the response to the fire, City emergency personnel also identified evidence of an unpermitted residential use within the industrial building. Following unsuccessful attempts to obtain voluntary access to the property, the City obtained a Special Inspection Warrant, and a full inspection was conducted on December 17, 2025. The inspection identified extensive fire and water damage, unpermitted construction, structural failures, unsafe electrical conditions, mold and other health hazards, and incompatible occupancies without required fire separation. The Building Inspector determined that the building was unsafe, uninhabitable, and a danger to life, health, and property and recommended that it be razed. At its January 12, 2026 meeting, the City Council initially voted to proceed with a raze order. The Council subsequently reconsidered how to address the property and, at its January 26 meeting, elected to proceed with a repair-or-raze approach. A Repair Forbearance Agreement was subsequently negotiated between the City and Prescott Legacy, LLC. The purpose of the agreement was to temporarily forbear enforcement of the City's raze authority in order to provide the property owner an opportunity to complete an approved repair plan and bring the property into compliance with applicable building, safety, and zoning requirements. The City Council approved the repair and improvement plan on February 23, 2026. Under the approved plan, construction was to begin in earnest following Council approval, with an anticipated total construction period of approximately 10 to 12 weeks following issuance of the necessary permits. To date, however, there has been no meaningful progress toward completing the required repairs. More than six months have passed since Council approval without commencement of the repair project. The City has already provided the existing owner substantially more time than originally contemplated by the repair schedule. On August 31, 2026, the City Attorney provided formal notice to the owner's attorney regarding noncompliance with the Repair Forbearance Agreement and provided an additional opportunity to cure the violations. The City's position remains that the delay in enforcement was conditioned upon the owner making timely and diligent progress toward repairing the structure. Discussion Any purchaser seeking to retain the existing building would not simply be acquiring an industrial building that can immediately be placed back into service. The building remains subject to the conditions identified by the Building Inspector and the repair requirements established through the Repair Forbearance Agreement. The December 2025 inspection found active roof leaks, deteriorated interior finishes, open wall voids, a lack of electrical service in portions of the building, a noncompliant electrical disconnect, hazardous materials, inadequate fire separation, fire and water damage, and structural work that had previously been completed without permits. Four footings and four posts had been installed without verification of their compliance and would require inspection and verification. At a minimum, the approved repair plan requires the following: • Roof: Full replacement of the entire building roof. • Structural framing: Replacement of four structural posts and ten roof trusses, including installation and verification of new footings. • Previously installed footings and posts: Verification of the depth, dimensions, and code compliance of previously installed structural components, including excavation where necessary. • North building section: Replacement/wrapping of exterior and interior wall and roof panels and installation of new insulation. • Electrical: Full removal and replacement of the electrical systems serving the north and middle portions of the building by a licensed electrician under the appropriate permits. • Fire-damaged electrical components: Evaluation of the entire electrical system and replacement of components damaged by heat or water. • Insulation: Reinstallation of ceiling insulation in the north and middle sections and replacement of wall insulation in the north portion. • Doors: Replacement of the north-side sliding doors with overhead doors. • Fire separation: Installation of required code-compliant separation between differing industrial/storage occupancies. • Mold and water damage: Remediation of mold and water-damaged materials, followed by documentation from a qualified professional verifying that remediation has been successfully completed. • Unpermitted construction and debris: Removal or correction of damaged and noncompliant construction and removal of debris and other materials identified by the City. • Permitting and inspections: All structural, electrical, and other required permits must be obtained, with work subject to inspection and final approval before the building is occupied or placed back into use. The Repair Forbearance Agreement also requires that the property have no residential use, that outstanding requirements associated with the property be addressed, that junked and noncompliant materials be removed, and that mold remediation be independently documented prior to occupancy or operational use. Potential Purchase of the Property City staff has recently been contacted regarding an individual interested in purchasing 915 Canton Street. The prospective purchaser has indicated an interest in acquiring the property, repairing the fire damage, and continuing to use the building primarily for industrial storage. Staff's discussions with the prospective purchaser have been preliminary. Discussion in detail did not include the complete scope or cost of the repairs required under the existing Repair Forbearance Agreement. Therefore, before the Council considers allowing a new owner to undertake rehabilitation, the prospective purchaser should clearly understand that acquisition of the property would not eliminate or substantially reduce the City's existing building and safety requirements. Comprehensive Plan and Long-Term Land Use A separate long-term land-use consideration for the Council. As part of the City's 2026 Comprehensive Plan update, the area containing 915 Canton Street was identified on pages 116, 117, and 124 as an area appropriate for eventual transition from its existing industrial character toward a multi-family residential/commercial redevelopment area. The Comprehensive Plan specifically describes the area as: “Multi-Family Residential/Commercial: Opportunity to redevelop underutilized and blighted industrial area for a mixed-use development project. Ideal for a statutory redevelopment plan.” The Comprehensive Plan does not by itself change the current zoning of the property or prohibit a lawful industrial use. However, it does establish the City's long-term policy objective for this area and is relevant when considering whether continued investment in the existing industrial structure is consistent with the City's longer-term redevelopment goals. Accordingly, there are two reasonable paths available to the Council. Option 1 – Allow a New Owner an Opportunity to Repair the Building The Council could elect not to immediately continue the raze process and instead provide a prospective purchaser an opportunity to acquire and rehabilitate the building for a lawful industrial/storage use. If Council selects this option, staff recommends that any additional forbearance be conditioned upon a new agreement with the purchaser rather than simply transferring the existing owner's extended opportunity to another party. At a minimum, the purchaser should be required to acknowledge the complete repair scope, submit all necessary permit applications, provide a firm construction schedule, demonstrate the ability to complete the work, and agree that failure to meet established milestones would permit the City to resume the raze process. This option preserves the existing building and allows continued industrial use of the property. However, it would also represent continued investment in an industrial use within an area that the City's Comprehensive Plan identifies for eventual residential/commercial redevelopment. Option 2 – Continue with the Raze Order The Council could determine that the existing owner has already been provided a reasonable and extended opportunity to repair the building and direct staff and the City Attorney to continue enforcement of the raze order. The basis for this action would be the condition of the structure, the Building Inspector's findings, and the failure to make required progress under the Repair Forbearance Agreement. The Building Inspector previously concluded that the building was unsafe, uninhabitable, and not reasonably repairable and recommended razing the structure. Removal of the building would also eliminate an existing impediment to the City's longer-term planning objectives for the area. Razing the building would not guarantee immediate redevelopment, and the property could remain vacant for some period of time. However, a vacant redevelopment site would likely provide greater flexibility for implementation of a future statutory redevelopment plan than a repaired and occupied industrial building. Recommendation Review the two options for the property and make a recommendation to Council. Staff recommends Option 2 – continue with enforcement of the raze order at the October 12 City Council meeting. If the City moves forward with the Raze Order the building must be removed, razed, and lands restored within thirty (30) days from the date of service of the notice as provided for in Wis. Stat. § 66.0413(1)(d). In the event the owners fail or refuse to comply within the time prescribed in this notice, it will cause such building to be razed and removed either by the City or by contract or arrangement by private persons. The cost of such razing, removal and restoration will be charged against the real estate upon which such building is located and shall be a lien against such real estate and shall be assessed and collected as a special charge pursuant to Wis. Stat. § 66.0413(1) and/or by an action for personal liability against the owner of record pursuant to Wis. Stat. § 74.53. If the City instead moves forward with Option 1 - the prospective purchaser would be given an opportunity to preserve the building, staff recommends that any additional forbearance be contingent upon execution of a new, time-limited repair agreement requiring the purchaser to acknowledge the full repair scope, apply for all required permits within a defined period, commence construction by a firm deadline, and continuously move forward with the work through final inspection. Failure to meet those requirements should result in the City proceeding with the raze process without further extensions. Attachments 1. Building Inspector - Letter of Findings for 915 Canton Street 2. City Attorney Letter to Prescott Legacy Attorney Luehr – Dated August 31, 2026 3. Repair Forbearance Agreement between the City of Prescott and Prescott Legacy, LLC – Dated February 24, 2026 January 5, 2026 RE: Letter of Findings and Recommendation to Raze Property: 915 Canton St, City of Prescott Dear Mr. Wolf Following an inspection of the above-referenced property on Dec. 17, 2025, this letter documents observed conditions, code violations, and structural deficiencies. Based on these findings, the building is determined to be unsafe, uninhabitable, and not reasonably repairable. It is therefore recommended that the structure be razed in accordance with applicable codes and local ordinances. Findings The building is divided into three occupancies: an unapproved dwelling unit, a machine shop/manufacturing use, and a vacant storage area that sustained a prior fire. 1. Unapproved Dwelling Occupancy • Evidence was found indicating people were sleeping in the space despite the area not being permitted or approved as a dwelling and not allowed by zoning. • Occupants reportedly vacated due to mold conditions. • Extensive roof leaks were observed throughout this portion of the structure, with significant deterioration to ceilings, walls, and baseboards. • Conditions present serious health and safety hazards and render the space uninhabitable. 2. Machine Shop / Manufacturing Occupancy • Active roof leaks were observed. • Open wall voids are present. • The unit is without electrical power. • The main electrical disconnect serving this occupancy is located within the fire-damaged storage area, which is not code-compliant. • Excessive chemical materials and rubber shavings are stored within the building, creating a hazardous condition, particularly due to the lack of a required fire-rated separation from other occupancies. 3. Vacant Storage Occupancy (Fire-Damaged) • The storage area sustained significant fire damage, including heat and water damage. • Structural repairs were initiated without required permits. • The contractor continued work after being instructed to stop. • Four new footings and four posts were installed without permits or verification of compliance. These installations would require excavation and verification to confirm depth and size meet code. 1810 Crest View Drive, 1C Hudson, WI 54016 715-377-2152 www.allcroix.com • A Stop Work Order was posted on site. 4. Structural and System Failures • Fire damage requires replacement of seven (7) roof trusses. • All insulation has been removed from affected areas. • The entire roof system requires replacement. • Electrical systems require full evaluation; all components damaged by heat or water must be replaced. Determination Due to: • Extensive fire damage and water intrusion, • Unpermitted and non-compliant construction, • Structural failures, • Unsafe electrical conditions, • Health hazards including mold, • Mixed and incompatible occupancies without required fire separation, the structure is determined to be unsafe, uninhabitable, and a danger to life, health, and property. Recommendation Based on the extent of damage, code violations, and the scope of work required to bring the structure into compliance would be well over $82,250.00, it is my professional determination that rehabilitation is not feasible. Razing and removal of the structure is recommended as the most appropriate and responsible corrective action. This recommendation is made in the interest of public safety and in accordance with adopted building codes and local ordinances governing unsafe structures. Respectfully submitted, Todd Dolan Building Inspector, City of Prescott Contact: Steve Jahn 715.874.4673 Momentum West Locations MONDAY September 21 8:30 – 11:30 AM Northwood Technical College, New Richmond MONDAY September 21 2:00 – 5:00 PM St. Croix Business Innovation Center River Falls TUESDAY September 22 11:00 – 2:00 PM HWY 53 Equipment Repair New Auburn TUESDAY September 22 3:00 – 6:00 PM 6 Four Accord, Cameron WEDNESDAY September 23 8:30 – 11:30 AM TBD, Menomonie Register Register Register Hosted by local partners, these engaging sessions are designed for local elected officials, board members, and community leaders who want to strengthen their understanding of economic development and the tools that help communities grow and thrive. Register