BID Board — Agenda packet

Business Improvement District (BID) Board AGENDA City Hall, 101 S. Second Street, Black River Falls, WI Thursday, June 4, 2026 — 5:30pm Join Zoom Meeting: haps ://us02web.zoom.us/j/84637603075 ?pwd=CwfaKkbCGXc0oK6G8XunguoeoypVDu.1 OR Dial: 1-312-626-6799 Meeting ID: 846 3760 3075 Passcode: downtown 1. Call to Order 2. Roll Call 3. Bid Assessment Payment & Balance Report 4. Facade Grant Application from Love on Your Home located at 131 Main Street — Action 5. LED light upgrades for decorative lamps — Discussion & Possible Action 6. Type I Downtown Historic District sign(s) on I-94 — Discussion & Possible Action 7. Adjourn Posted: May 21, 2026 JACKSON COUNTY SPECIAL TAXES PAYMENTS AND BALANCES REPORT THE OPTIONS BELOW WERE USED FOR THIS REPORT: REPORT #: SPTPAYBLLST RUN DATE: 02/12/2026 RUN TIME: 10:03:03 AM Tax Years 2025 Municipalities 206 - CITY OF BLACK RIVER FALLS Limited to Payments Dated on or before Suppress property details if no balance due No Create CSV File No Duplex printing will be used when printing this report No A S' S'S Ar\Pitti6D PROPERTY NUMBER JACKSON COUNTY 2025 SPECIAL TAXES PAYMENTS AND BALANCES REPORT 206 - CITY OF BLACK RIVER FALLS 10 OTHER SPECIAL ASSESSMENT OWNER NAME TAX AMOUNT AMOUNT PAID REPORT #: RUN DATE: RUN TIME: PAGE: BALANCE DUE SPTPAYBLLST 02/12/2026 10:03:05 AM 1 VALUATION 206-0495.0000 SMILEY BEAR DESIGN 303.98 303.98 0.00 135,100 206-0496.0000 HOLD FAST PROPERTIES LLC 525.50 0.00 525.50 210,200 206-0497.0000 MCDONALD, JEFFERY S 263.00 263.00 0.00 105,200 206-0498.0000 PL MOE PROPERTY MANAGEMENT LLC 822.25 822.25 0.00 328,900 206-0499.0000 SEVERSON, KATHLEEN C,ET AL 337.50 0.00 337.50 135,000 206-0500.0000 JIMS GYM LLC 315.00 0.00 315.00 126,000 206-0501.0000 WISD PROPERTIES LLP 337.00 337.00 0.00 134,800 206-0502.0000 FREEWATER ENTERPRISE LLC 1,195.75 1,195.75 0.00 478,300 206-0503.0000 TRUJILLO, SHARON E 270.00 270.00 0.00 120,000 206-0504.0000 FTBIK LLC 278.10 278.10 0.00 123,600 206-0505.0000 RESPICIO, NICHOLAS S 423.90 423.90 0.00 188,400 206-0507.0000 HOLD FAST PROPERTIES LLC 269.33 0.00 269.33 119,700 206-0508.0000 REFINED PROPERTIES LLC 377.50 377.50 0.00 151,000 206-0509.0000 RADCLIFFE LEASING LLC 356.25 356.25 0.00 142,500 206-0510.0000 VALENCIA, ROSA E 317.50 317.50 0.00 127,000 206-0511.0000 K&R MCGILLIVRAY LLC 564.25 564.25 0.00 225,700 206-0513.0000 LI QUID EYES LLC 417.50 417.50 0.00 167,000 206-0514.0000 TANDE'S THRIVE LLC 314.75 314.75 0.00 125,900 206-0515.0000 LAHMAYER, BRUCE A 519.00 519.00 0.00 207,600 206-0516.0000 HOLD FAST PROPERTIES LLC 347.85 0.00 347.85 154,600 206-0522.0000 WAUMANDEE STATE BANK 1,239.50 1,239.50 0.00 495,800 206-0523.0000 BLACK RIVER COUNTRY BANK 1,500.00 1,500.00 0.00 1,694,900 206-0534.0000 SADDLECREEK PROPERTIES LLC 629.25 629.25 0.00 251,700 206-0536.0000 RITLAND, JAMES C,ET AL 250.00 0.00 250.00 75,500 206-0538.0000 HART RENTAL HOMES LLC 280.50 280.50 0.00 112,200 206-0539.0000 GONE ROUGE LLC 250.00 250.00 0.00 57,600 206-0541.0000 MATOUSEK, ROBYN R 250.00 250.00 0.00 80,400 206-0549.0000 WYSWYSIA LLC 659.50 659.50 0.00 263,800 206-0550.0005 REVITALIZE OUR HOMETOWN LLC 250.75 250.75 0.00 100,300 206-0551.0000 SAMPSON, SUSAN R 371.75 371.75 0.00 148,700 206-0552.0000 DURMAN, DANYAL M 431.00 431.00 0.00 172,400 206-0553.0000 TYSAC HOLDINGS A LLC 693.75 693.75 0.00 277,500 206-0554.0000 TYSAC HOLDINGS A LLC 315.00 315.00 0.00 126,000 206-0556.0000 ARNOLD CREEK NORTH INVESTMENTS LLC 374.75 374.75 0.00 149,900 206-0557.0000 TYSAC HOLDINGS A LLC 200.00 200.00 0.00 51,700 206-0559.0000 THREESIX LLC 313.25 313.25 0.00 125,300 206-0560.0000 LINDOW, LAURA L 322.00 0.00 322.00 128,800 206-0561.0000 DURMAN, DARREN L 250.00 250.00 0.00 99,300 206-0562.0000 HATCH, DAVID,ET AL 356.50 0.00 356.50 142,600 206-0563.0000 GARDIPEE, GEORGE D 150.00 0.00 150.00 62,900 206-0564.0000 YANG, PA KOU 511.88 511.88 0.00 227,500 206-0565.0000 GAIER RENTALS BRF LLC 758.48 758.48 0.00 337,100 206-0568.0000 TYSAC HOLDINGS A LLC 200.00 200.00 0.00 75,800 206-0569.0000 TYSAC HOLDINGS A LLC 383.63 383.63 0.00 170,500 206-0571.0000 TYSAC HOLDINGS A LLC 227.93 227.93 0.00 101,300 206-0572.0000 RAIVIN RENTALS LLC 181.00 181.00 0.00 90,500 JACKSON COUNTY 2025 SPECIAL TAXES PAYMENTS AND BALANCES REPORT 206 - CITY OF BLACK RIVER FALLS 10 OTHER SPECIAL ASSESSMENT REPORT #: SPTPAYBLLST RUN DATE: 02/12/2026 RUN TIME: 10:03:06 AM PAGE: 2 PROPERTY NUMBER OWNER NAME TAX AMOUNT AMOUNT PAID BALANCE DUE VALUATION 206-0573.0000 DAVIS FAMILY TRUST, ED & PAT 235.35 0.00 235.35 104,600 206-0574.0000 DAVIS FAMILY TRUST, ED & PAT 243.00 0.00 243.00 108,000 206-0576.0000 JACKSON COUNTY BANK 1,500.00 1,500.00 0.00 2,254,200 206-0577.0000 MURPHY, SCOTT,ET AL 702.75 702.75 0.00 281,100 206-0579.0000 L.A. INDUSTRIES, LLC 200.00 200.00 0.00 17,600 206-0580.0000 DAVIS FAMILY TRUST, ED & PAT 228.38 0.00 228.38 101,500 206-0595.0000 HOLLIDAY & VOLK LLC 416.40 416.40 0.00 208,200 206-0596.0000 TORKELSON PROPERTIES LLC 750.00 0.00 750.00 443,200 206-0597.0000 COOK, TIMOTHY K 354.00 0.00 354.00 177,000 206-1351.0000 TRUJILLO, SHARON E 275.18 275.18 0.00 122,300 206-1351.0005 TRUJILLO, JOSHUA 297.90 297.90 0.00 132,400 206-1353.0000 HOLD FAST PROPERTIES LLC 842.50 0.00 842.50 337,000 206-1354.0000 WALKER, LEAH ANN 329.85 329.85 0.00 146,600 206-1355.0000 REVOLUTION COFFEE, LLC 368.00 368.00 0.00 147,200 206-1356.0000 REVITALIZE OUR HOMETOWN LLC 444.75 444.75 0.00 177,900 206-1358.0000 HOLD FAST PROPERTIES LLC 307.25 0.00 307.25 122,900 206-1359.0000 HOLD FAST PROPERTIES LLC 268.50 0.00 268.50 107,400 206-1361.0000 TRIPLE T TIRE & LUBE, LLC 416.70 416.70 0.00 185,200 TOTALS: 28,086.84 21,984.18 6,102.66 14,300,800 Page 2 of 3 Business Improvement District - Facade Grant Application * Indicates Required Fields Business Name:* LD\i ph \.(D',./ky Name:* First: Jane Address:* Street Address: Address Line 2: City/State/Zip: Last: -1 -0.nC.\-e_ 1.?) tvVio /Nitck raikc uor Phone:* —71,5" d CL-1 Email: * ("Ir1 \ OOP bit\ \iwrilpole Project Designer:* ji) &AGM. ttilt InC Name of Building Owner* First: ICA ne__ Last: 1Clodke Phone: C --10to ?s (-0.9 Proposed Project Start Date:* Proposed Completion Date:* Email: jet e 104eci,,Nouril oyne .E z////9-o--3-(, Amount Requested:* 1101)0 Project Description:* d-c/ Rol0(11 Ofil\AClA eplap-e, -pane S-H>ye-6-uy4 vvockout brie of. --/k-e_ large. vviadovuG i s crack-0 Ctvic to pat .01.1-e_ CINK tUr C( t-1) -ejA(LOMIUVIlICA )ivt,pohle 5a fe-hi i recktu Iva+ \KS (Inck lovoPr LA:4)1,0N (USES, Page 3 of 3 * Indicates Required Fields The following documents are REQUIRED for ALL applications: (Check all that are attached) ❑ Building permit or documentation confirming a building permit is not required. 13 Copy of signed contractor's estimate or a copy of itemized project cost estimate prepared by building or business owner. ▪ Copy of rendered or photographic description of the improvement project. pf) ,1 If applicant is not the property owner, the following documents is also REQUIRED: ED Copy of letter of permission from building owner for the proposed project. By signing below, I/We affirm that the information submitted herein is true and accurate to the best of my/our knowledge and acknowledge that this is a reimbursement grant program and therefore, if awarded, grant funds will not be distributed until the work is completed and all invoices are paid. Applicant: Signature:* Ae‘m k cuncks2. Print Name:* -1-anc(o__ Date:* a \ \ •-()--3-- Co-Applicant Signature: Print Name: Date: 1011 Vernon Street * Altoona WI 54720-2223 Ph. 715-835-3144 * Fax 715-835-7658 Date: February 16, 2026 Project: Love On Your Home To: Love On Your Home Aluminum Windows Attn: Jane Tande — 715.896.2540 Location: Black River Falls, WI jane loveonyourhome.com Addenda: 0 We propose to furnish and install the following: 2 — 6'0" x 4'6" aluminum storefront windows. (Facing Street) 2 — 4'2" x 4'6" aluminum storefront windows. (Angled Returns) *All aluminum finish is Black Anodized. *All exterior glass is Insulated Clear Low E 270. *Includes demo of existing (4) windows and wood frames. *Includes brake metal sill flashing & corner trim pieces. *Includes perimeter caulking of aluminum frames to structure. *Exclude carpentry & painting that may be needed perimeter of openings & finishes. Our total amount for this proposal is $7,897.00 labor, material and applicable taxes included. *Due to market volatility these prices may need to be adjusted at time of order. * Exclusions: *Cleaning of glass and metal *Break metal trim, sill and flashing, except as noted above *Replacement of materials damaged by others *Demolition unless noted above *Compatibility of hardware supplied by others (if applicable) For Proposal: Duron Schindler Accepted Piltz Glass & Mirror Inc. for contract: Print Name: ww.z(f Date: i 26; *No material will be ordered nor work done until a signed agreement is received in our office. TANDES THRIVE LLC S1-75- 20_24e 1541 79-7712/2759 Pay to the Order of P lih aft'6:11 e. Ivl Li' /Or Inc. I$ 7 397 c even -Ilutia ncip ht blordridakiyieu,ne/o/barrpozE,Amet3i.:4::: Black River Falls; . ( "4 749 Fall Creek, WI Galesville, WI Melrose, WI Co'OP allOnlita0 Onalaska, WI pcu.corn i Strum, WI iY1 a a/t FOR _1E REDACTEDREDACTEDREDACTEDREDACTED REDACTEDREDACTED Piltz Glass & Mirror Inc INVOICE 1011 Vernon Street * Altoona WI 54720-2223 Phone: 715-835-3144 Bill To: Love Up_ 1--/ome gegver -a,(6, 01: LicaL5 Order Date c1)2 Service Needed: Service Address (if different): Customer's Order Number: Customer's Contact: JaneTande. Invoice No (a_3 ( Da Invoice Date 44 -026) Job No. 3a07 Phone No: —7 )5* R-17 -9 5(40 I QUANTITY Receive DESCRIPTION £1, hrill acrn-ticict d by: All labor, material & applicable taxes included AMOUNT DUE $ Past due accounts are subject to a 1-1/5% monthly finance charge, APR 18%. Net 30 days. UNIT PRICE TOTAL oc) 8295 Page 1 of 3 Business Improvement District Reimbursement Grants Reimbursement grants are available to local business and property owners in the downtown Black River Falls Business Improvement District (BID). Grants are for exterior rehabilitation to existing commercial buildings and signage within the BID. Rehabilitations and signs must be in accordance with the City of Black River Falls design guidelines. Grants will provide a business or property owner reimbursement up to a maximum of $1,000 per project for facade improvement. Invoices and proof of payment are a requirement and must be submitted with the application or provided prior to grant funding disbursement. Only one façade grant and one signage grant may be awarded per assessed address per calendar year of January 1 to December 31. Building and Signage Permits Building permits may be required by the City of Black River Falls. Grant applications should either include a building permit with the application or documentation from the building inspector for the City of Black River Falls indicating no permit is required. Applications will not be approved without this information included. To obtain permits or see if a permit is required please contact the City of Black River Falls. Funding Grant Applications will be made available on an annual basis until all funds have allocated. A limited amount of funding is available under this program and funds will be awarded on a first come, first served basis. Applications Applications are available on the City of Black River falls website under the "Forms" tab. Property owners or their business tenants may apply. If you are unable to access the application(s) online, contact us to have an application emailed to you. Email: J,i.i.a:-.:,min blackriverfallsw, .cic.;, Phone: 715-284-2315 Brad Chown From: Sent: To: Cc: Subject: Attachments: Follow Up Flag: Flag Status: Brad Tumaniec, Richard - DOT <Richard.Tumaniec@dot.wi.gov> Monday, November 3, 2025 11:33 AM Brad Chown Reddy, Matthew - DOT FW:1-94 Sign TEOpS 02-06 historic downtown signing.pdf; DOA-6453 STAR Customer Setup and Change Information.pdf; REV Guide Sign Request Form (highlights).pdf Follow up Flagged See the email below for instructions. Matt can answer any additional questions you may have. Rick Tumaniec DTSD NW Region Traffic From: Reddy, Matthew - DOT <Matthew.Reddy@dot.wi.gov> Sent: Monday, November 3, 2025 11:29 AM To: Tumaniec, Richard - DOT <Richard.Tumaniec@dot.wi.gov> Subject: RE: I-94 Sign Hi Rick Yes, it is if they have a Historic District that is on the National Register. See the attached policy. These are type I signs that would be installed on IH 94 and the cost is approximately $20,000 per sign. The City would be responsible for those costs and maintenance costs. IF they want to move forward, they would need to fill out the highlighted portions of the request form and section 2 of the STAR form and return those to me. Those forms are attached. We will also need an official document affirming the National and State designations of the Historic District. Once I receive these documents, I would contact BTO to start the process of ordering these signs. Matt Matthew A. Reddy, PE Traffic/Signing/Pavement Marking Engineer Phone: (715) 577-4495 E-mail: matthew.reddv dot.wi.aoy Wisconsin Department of Transportation Eau Claire Sign Shop 5009 USH 53 South Eau Claire, WI 54701 Brad Chown From: Sent: To: Subject: Hi Brad Reddy, Matthew - DOT <Matthew.Reddy@dot.wi.gov> Tuesday, November 18, 2025 12:54 PM Brad Chown RE: I-94 Sign Sign placement would be in advance of the exit that you want to direct them to and we typically use a minimum spacing between the large type I signs of 800'. Doing a quick review of IH 94 on google earth, I propose the sign on IH94 W would be located 800' advance of the STH 54 Wis Rapids, BRF, 11 miles sign. For IH94 EB, I propose the sign would be located about 800' in advance of the CTH F overpass. The signs would have the text HISTORIC DOWNTOWN BLACK RIVER FALLS EXIT The exit number could be different for each sign if desired. It seems that both exits lead to downtown. That would be up to the City. I will hold off on the estimate request. Thanks Matt From: Brad Chown <brad.chown@blackriverfallswi.gov> Sent: Tuesday, November 18, 2025 9:40 AM To: Reddy, Matthew - DOT <Matthew.Reddy@dot.wi.gov> Subject: RE: I-94 Sign CAUTION: This email originated from outside the organization. Do not click links or o • en attachments unless ou reco • nize the sender and know the content is safe. Thanks Matt ! I'll be presenting this proposal to the Common Council tomorrow night, and we'll see where they'd like to go from there. It will also need approval from another board, but based on the discussion so far, I'm optimistic it 1 Search Properties Listed in the National Register of Historic Places This is a table of properties listed in the National Register of Historic Places. It includes the: reference number, property name, reference number, if it is restricted, state, county city, address, date listed, NHL designation date, architects, federal agency, other name, NPS Park Name, significance person(s), level of significance, and if the file has been scanned the there is a link to the file. You can also download this as an excel spreadsheet or click the "download dataset" below to get the file as a .csv file. Show O00 ' entries Search: 100006789 Acreage Property Street & Request Restricted Area of Ref# Prefix State County City Status of Name Number Type Address Significance Property Categor of Propert! Generally bounded Black River by Falls Black Harrison, ARCHITECTURE; 100006789 SG Commercial WISCONSIN Jackson River North Listed Single FALSE 7.8 district COMMERCE Historic Falls Water, District Fillmore, and North 3rd Sts. .4 • • 4109 0 A, • T• 111: • 4 0- Historic Downtown Menomonie EXIT 41 BID Budget & Expenses 2026 Beginning Balance (As of 5.29.2026) $ 35,024.12 2026 BID Assessment $ 35,586.84 Balance of 1-94 Billboard Commitment $ (12,000.00) 1-94 Historic District Sign(s) $ (40,000.00) LED Upgrade - Decorative Lamps $ (5,250.00) Love on Your Home Façade Grant $ (1,000.00) OTHER ANTICIPATED EXPENSES 2026 Downtown Historic District Welcome Signs (3) $ (5,500.00) Small Business Saturday $ (1,000.00) Christkindl $ (2,250.00) Holiday Wreaths & Roping $ (1,000.00) Additional Grants $ (2,500.00) Trees Ending Balance $ 110.96 Business Improvement District 2026 Budget REVENUES 2025 BID Assessment City Contribution from Economic Development Fund 2024/2025 2025/2026 $ 28,092.47 $ 28,086.84 $ 7,500.00 $ 7,500.00 Total Revenues EXPENSES $ 35,592.47 $ 35,586.84 Improvement Grant $ 9,500.00 $ 9,500.00 Office Administrator $ 2,400.00 Contracted services (web site) $ Accounting fees $ 1,750.00 Office Supplies / Equipment $ 600.00 Telephone / Internet $ 540.00 Postage / Shipping $ 200.00 Marketing Design / Professional Services $ Advertising / Business Promotion $ 12,500.00 $ 22,000.00 Signage $ Connect Communities $ 200.00 Karner Blue Garden Club $ Insurance $ 1,500.00 Special Events Karner Blue BF $ Special Events Oktoberfest $ Special Events Christkindl $ Special Events Art Festival $ Maintenance - Trees/Signs/Decorations/Etc. $ 5,152.47 $ 3,306.84 Storage Shed Rental $ 1,250.00 $ 780.00 Total Expenses $ 35,592.47 $ 35,586.84 $ Approved by Common Council: 11/19/2025 VARIANCE $ (5.63) $ $ (5.63) (2,400.00) (1,750.00) (600.00) (540.00) (200.00) 9,500.00 (200.00) (1,500.00) (1,845.63) (470.00) (5.63) 5/29/2026 2:08 PM Dated From: 1/01/2026 Thru: 12/31/2026 Fund # 201 • BUSINESS IMPROVEMENT DISTRICT Transactions Detail Report - Full Description From Account: 201.00.56000.000.000 Thru Account: 201.00.56000-000.000 Type of Account: Page: ACCT Active Debit 1 Credit 201.00.56000.000-000 Posting Date Type Transaction Number BID EXPENSE Date 2/10/2026 DIS 76704 2/10/2026 LAMAR COMPANIES 2,000.00 BID BILLBOARD 1.94 INV 117875080 2117/2026 DIS 76722 2/17/2026 SUNRISE SECURITY STORAGE 780.00 ANNUAL RENT FOR JAN - DEC 2026 3/03/2026 DIS 76767 3/03/2026 LAMAR COMPANIES 2,000.00 BID BILLBOARD 1.94 INV 117963133 3131/2026 DIS 76863 3131/2026 LAMAR COMPANIES 2,000.00 BID BILLBOARD 1.94 INV 118037528 4128/2026 DIS 76985 4/28/2026 LAMAR COMPANIES 2,000.00 BID BILLBOARD 1.94 INV 118156314 5/26/2026 DIS 77086 5/26/2026 LAMAR COMPANIES 2,000.00 BID BILLBOARD 1-94 INV 118236767 Ending Balance: 10,780.00 Fund Totals: Beginning 0.00 0.00 10,780.00 0.00 Ending 10,780.00 0.00 5/29/2026 2:12 PM Dated From: 1/01/2025 Thru: 12/31/2025 Fund # 201 • BUSINESS IMPROVEMENT DISTRICT Transactions Detail Report - Full Description From Account: 201-00.56000.000.000 Thru Account: 201.00-56000-000-000 Type of Account: Page: ACCT Active Debit 1 Credit 201.00.56000.000.000 Posting Date Type Transaction Number BID EXPENSE Date 1/07/2025 DIS 75097 1/07/2025 SUNRISE SECURITY STORAGE 780.00 ANNUAL RENT FOR JAN • DEC 2025 1/21/2025 DIS 75134 1/21/2025 APPLIED MAINTENANCE 264.00 WASHERS & NUTS FOR LIGHT POLES INV 7031304481 2/03/2025 JE JE-3724 2/03/2025 TO REIMBURSE PARKS & REC FOR LIGHTS 294.47 Replace Downtown Christmas Lights 2/04/2025 DIS 75200 2/04/2025 SCHOLZE ACE 83.51 BID - DOWNTOWN LIGHTS 2/11/2025 DIS 75228 2/11/2025 MOE HARDWARE 67.22 BID • PARTS FOR LIGHT POST REPAIR 2/18/2025 DIS 75249 2/18/2025 JOHN DEERE FINANCIAL 37.96 ANCHOR WEDGE FOR LIGHT POLE 2/25/2025 DIS 75273 2/25/2025 CAPITAL ONE 8.16 USPS - BID PACKETS 3/04/2025 DIS 75292 3/04/2025 AUTO VALUE BLACK RIVER FALLS 124.76 ACETYLENE I OXYGEN - LIGHT POLE REPAIR 3/25/2025 DIS 75381 3/25/2025 CAPITAL ONE 8.85 USPS • BID BOARD PACKETS 6/10/2025 DIS 75705 6/10/2025 FRESCO INC 11,285.55 DECORATIVE STREET LAMP UNIT INV 66562 8/19/2025 DIS 76009 8/19/2025 ED & PAT DAVIS FAMILY TRUST 750.00 SIGNAGE GRANT - 34 S 1ST STREET 9/23/2025 DIS 76152 9/23/2025 CAPITAL ONE 8.41 POSTAGE - BID BOARD PACKETS 11/11/2025 DIS 76307 11/04/2025 BLACK RIVER AREA CHAMBER OF COMMERCE 1,000.00 DOWNTOWN TRICK OR TREAT CANDY 11/11/2025 DIS 76355 11/11/2025 LAMAR COMPANIES 3,512.00 BID BILLBOARD 1-94 INV 117537730 11/25/2025 DIS 76395 11/25/2025 CAPITAL ONE 8.68 USPS - BID BOARD PACKETS 12/02/2025 DIS 76413 12/02/2025 BLACK RIVER AREA CHAMBER OF COMMERCE 960.00 SMALL BUSINESS SATURDAY SPONSOR 12/09/2025 DIS 76444 12/09/2025 FALLS FLORIST & GREENHOUSE LLC 826.00 HOLIDAY WREATHS & ROPING - DOWNTOWN 12/30/2025 DIS 76526 12/30/2025 BLACK RIVER AREA CHAMBER OF COMMERCE 659.00 2025 CHRISTKINDL EXPENSES 12/30/2025 DIS 76534 12/30/2025 BLACK RIVER AREA CHAMBER OF COMMERCE 1,362.00 2025 CHRISTKINDL EXPENSES 12/31/2025 CMP 76554 1/06/2026 XYR CHK # 76554 - LAMAR COMPANIES 2,000.00 BID BILLBOARD 1.94 Ending Balance: 24,040.57 Fund Totals: Beginning 0.00 0.00 24,040.57 0.00 Ending 24,040.57 0.00