Parks and Recreation Board Meeting Agenda and Packet 8/10/26

C:\Users\cwallace\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\YMXAFL37\1 Agenda 2026 08 (003).docx CITY OF OCONOMOWOC PARKS AND RECREATION BOARD MEETING August 10, 2026 Meeting – 6:30 p.m. Oconomowoc Community Center – 220 W. Wisconsin Avenue - Upper Hall NOTICE: If a person with a disability requires that the meeting be accessible or that materials at the meeting be in an accessible format, call the Parks, Recreation and Forestry Department at least 48 hours prior to the meeting at 262-569-2199 to request adequate accommodations. AGENDA 1. Call to order – Roll Call (Confirmation of appropriate meeting notice) 2. Comments from Citizens 3. Consider/act on Minutes from June 8, 2026, Meeting 4. Discussion/review – Community Center Event Restroom Use 5. Discussion/review- Signage at Boat Launch 6. Consider/act on – Archery Park 7. Consider/act on- Concrete Bag Toss Game Set for Fowler Park and Roosevelt Park 8. Consider/act on- Suttner Family Contribution for Dog Park 9. Department Reports for July 2026 a. Director’s Report i. Chapman Park Restroom Installation ii. Lake Country Trail Progress b. Parks Superintendent -Written reports included in material packet c. Recreation Managers Report – written reports included in material packet d. Community Center Updated Report - written reports included in material packet 10. Consider/act on June and July 2026 vouchers 11. Comments from Board Members 12. Adjourn Notice is hereby given that a majority of the Parks and Recreation Board will be present at the above scheduled event to gather information about a subject over which they have decision-making responsibility. Members of other city governmental bodies (boards, commissions, committees, council, etc.) may attend the above noticed meeting of the Oconomowoc Parks & Recreation Board in order, to gather information. The only action to be taken at the above noticed meeting will be action by the Oconomowoc Parks & Recreation Board. City Of Oconomowoc Parks And Recreation Board Meeting Minutes June 8, 2026 1) Call To Order – Roll Call a) The meeting was called to order by Board President Jimi Hall at 6:30 pm in the Oconomowoc Community Center Upper Hall Room C. Confirmation of appropriate meeting notice was made by Staff. b) Members Present: Chad Brown, Bruce White, Jimi, Hall, Scott Antonneau, Julie Nankee, Aaron Kloth, April Welch, and Lou Kowieski c) Members Excused: N/A d) Staff Present: Eric Boettcher – Director of Parks, Recreation and Forestry and Michelle Sewell – Administrative Assistant Mark Frye - City Administrator and Matt Rosek - Mayor e) Public Present: 3 2) Welcome New Aldermen – Lou Kowieski and April Welch 3) Board Elections a) Comments from the Board to allow Aldermen to be considered for President or Vice President positions. b) Nominations for President of the Park Board were made by B White with a Second from S. Antonneau for Jimi Hall. L. Kowieski nominated April Welch with no second. Proceeded to a vote with 7 for and 1 opposed by L Kowieski. c) Nominations for Vice President of the Park Board were made by L Kowieski for April Welch and J. Hall nominated B White who declined. Proceeded to a vote with no opposition A. Welch was elected for Vice President. 4) Comments From Citizens a) NE Regional Comments – Members of the public would like to have reconsideration of the development to have more beneficial for the City instead of bringing more groups/leagues in the City. Prairie field, open green space, nature trails, and ponds were suggested. E. Boettcher 5) Consider/Act on Minutes from the June 2026 Meeting a) B. White moved to approve the minutes from the March 2026 Meeting. Second by C. Brown. No opposition. Motion Carried 6) Discussion And Act on Memorial Bench Location a) E. Boettcher presented from a Staff member from Nature Hill for the 10 year old who passed. The School District and families had raised money for the bench and are requesting if we can have this placed near the School District property. The two locations are near Rosenow Creek and further in on the nature trail off their path but on City property. B White moved to give bench location and preference of location to family. Second by J. Nankee. No Opposition. Motion Carried. 7) Consider And Act on Hickorywood Farms Neighborhood Park Request a) E. Boettcher presented the neighborhood wants to expand the playground more. There is a plan to have an open air shelter to be put in. They are wanting to see more field space added as well. DPW flail mows part a couple times a year and Parks Dept mows by the play structure. The ponds in the neighborhood are managed by the HOA. J. Hall motioned deny the request expansion at this time with City Staff to be in communication with them about the shade structure that be installed and reexamine in another year. Second by S. Antonneau. No opposition. Motion Carried 8) Discussion and Review – Village Green Park Improvement Project a) E. Boettcher presented potential plan that will go to council in July. Our main focus is the park and not including a restroom at this time. Laterals will be made off the street area for bathrooms to be installed at a later date. We’re looking to see what can be done now to use the Tif funding that is available. Making the area more event friendly. 9) Department Reports a) Director – a) Dog Park –Currently all gates are locked and are signed pending opening. Turf still needing to be established with a Mid Aug for a tentative opening. b) Rockwell Park – Rotary and Friends of Parks & Trails came and helped staff on May 29th to help plant over 5000 plants. Irrigation in place to help the plants thrive. b) Parks and Forestry Superintendent Report – written reports included in material packet c) Recreation Manager’s Report – written reports included in material packet d) Community Center Update Report – written reports included in material packet. 10) Consider/Act On April/May 2026 Vouchers a) L. Kowieski moved to approved the April and May 2026 vouchers. Second by B. White. No opposition. Motion carried. 11) Comments From Board Members 12) Adjournment a) B. White motioned to Adjourn. Second by C. Brown. No opposition. Motion carried. Meeting adjourned at 7:46pm. MEMORANDUM PARKS, RECREATION & FORESTRY Date: August 10, 2026 To: Parks & Recreation Board From: Eric Boettcher, PRF Director Re: August Meeting Agenda Items Here is a brief summary of this month’s agenda items: • Community Center Restroom Use for Events Board Members requested to have discussion on how the lower restrooms at the community center are provided for community event use at City Beach Park and Band shell. Staff will review this process with the board and address any concerns. • Boat Launch Signage At the June Park board meeting board members requested for staff to provide a review and update on the signage at the boat launch. The current signage at the launch was installed in the summer of 2025. Additional signage was placed to provide better coverage and more specified information for launch users. Enclosed with the packet are examples of the current signage. Staff will review this with the board and answer any question or concerns they may have regarding the signage. • Concrete Bag Toss Games for Parks The Parks Department is teaming up with Friends of Parks and Trails along with Oconomowoc Tourism to provide these new amenities at Fowler and Roosevelt Park. Enclosed in your packet are the potential locations at each park along with examples of what these game boards. Park board will review the potential locations and make a recommendation on how staff should proceed. • Archery Park The Parks department is looking for approval for the construction of an Archery Park. Staff will review the current proposed location along with the potential options that were looked at in the past. The board will review the project and make a recommendation to approve the location and addition of the park. • Suttner Family Contribution to Dog Park The Suttner family is offering to contribute to the city for the dog park for the final amenities and needs of the park. Enclosed is the details of the potential donation. The board will review the details of the donation and make a recommendation on to proceed with the donation. 2 1 MEMORANDUM PARKS, RECREATION & FORESTRY Date: August 10, 2026 To: Parks & Recreation Board From: Eric Boettcher, Director Re: Archery Park Location BACKGROUND An archery range was originally part of the dop park project when being planned. Since that time the Dog Park has been constructed. As the park was designed it was decided to provide a different location for an Archery Park. Staff have been in the process of putting this project together. After reviewing multiple locations members have settled on Champion Park as a potential home for this amenity. ADDITIONAL INFORMATION City Staff and Officials reviewed several potential locations - Champion Park - Chaffee Park Area - Parkview Park - Roosevelt Park Staff will review the pros and cons of each of these sites. FINANCIAL IMPACT City staff has partnered with Whale Tales, Friends of Parks and Trails, and received fill from John Suttner to create this park at minimal cost. Staff will discuss the potential additions for the future components of the park. RECOMMENDATION Staff recommend approval of Champion Park Location for the archery park. Boat Launch Fees Kiosk and Signage Review Doty & Sons Concrete Products, Inc. 1275 E. State St. , Sycamore, IL 60178 Toll Free: 800-233-3907 Fax: 815-895-8035 Web Site: www.dotyconcrete.com Doty & Sons Concrete Products, Inc. 1275 E. State St. , Sycamore, IL 60178 Toll Free: 800-233-3907 Fax: 815-895-8035 Web Site: www.dotyconcrete.com OCONOMOWOC 1 MEMORANDUM PARKS, RECREATION & FORESTRY Date: August 10, 2026 To: Parks & Recreation Board From: Eric Boettcher, Director Re: Suttner Family Dog Park Contribution BACKGROUND On November 4, the City of Oconomowoc Common Council approved the initial construction of the dog park, which included essentials such as grading, seeding, and fence installation. These initial phases were completed over the past winter and spring, and the park is on track to open this September. John Suttner and his family have generously offered to donate the funds needed over the next three years to complete the park. Starting this fall, concrete will be added to the front entrance area, with landscaping, park signage, pathways and additional amenities to follow in subsequent years as donation installments are received. In recognition of their generous contribution, the park signage will honor the Suttner family pets by naming key areas of the facility: The Park will be named Toto’s Territory – Suttner Family Dog Park. • Yogi’s Yard: The dedicated area for large dogs • Booboo’s Bark Park: The dedicated area for small dogs • Jack Jack’s Watering Hole: The designated drinking and splash area ADDITIONAL INFORMATION Key Project Summary • Completed (Winter/Spring): Site grading, seeding, and fence installation. • Opening Target: September 2026. • Final Components: Main entrance concrete, pathways, expanded landscaping, and park signage. • Funding Update: Fully backed by a three-year donation commitment from John Suttner and family, beginning with entrance concrete work this fall. FINANCIAL IMPACT John Suttner and family will donate a total of $100,000 toward the dog park project, distributed according to the following timeline: • 2026: $33,000 • 2027: $33,000 • 2028: $34,000 *Note: Annual payments will be made by July 31 of each respective year. 2 RECOMMENDATION Staff recommend approval of the Suttner Family donations along with agreed upon park signage labeling as provided. PARKS AND FORESTRY DIVISION REPORT June 2026 UPDATES • Parks, athletics restrooms and trash routes are checked five days a week from staff • Parks, trash and restroom cleaning is performed on weekends from seasonal staff • Vandalism repairs in parks and green spaces as needed • Shop and equipment cleaning and organization/rain day work as needed • Flag and banner maintenance performed as needed • Recreation Division and Waterfront support and work orders performed as needed • Community Center weekly exterior building cleaning for weekend weddings and reservations • Baseball/softball fields are dragged and prepared for use daily • Foul lines are painted to all ball diamonds once per week • Paint field lines for rugby at Roosevelt Park • All athletic fields are mowed 3x/week, and all parks and green spaces are mowed 1x/week • Annual flower beds and containers are fertilized, watered 3x weekly, weeded to all areas • Hanging annual flower baskets are watered daily • New grass seeding areas are watered 3x weekly (Roger watering all day) • Rockwell Park - installed hundreds of new shoreline perennials with help from Friends of Parks and Trails and others • Rockwell Park – RB3 Construction added concrete pads and base for the upcoming park project additions • Riverside Park – RB3 Construction replaced broken concrete sections from the West end leading to the park shelter • Stained cedar pergola and other items at the Community Center • Branches and litter are picked up in the parks, green spaces and athletic fields as needed • Tree removals in the streets, parks and green spaces are performed as needed • Tree pruning in the streets, parks and green spaces are performed as needed • La Belle Cemetery tree removals and storm cleanup as time allows • Watering newly planted trees in streets, parks and green spaces weekly or as needed • Many tree service order requests for low branch pruning, wooded City property issues, etc. • Storm damage tree removals and cleanup performed as needed • Stump grinding and site restoration are performed and continue into summer • Delivery/pick up materials to Village Green for the beer garden events • Delivery/pick up materials to City Beach for Friday concerts • Delivery/pick up materials for City staff luncheon with PD and Fire at police department lot MEETINGS/TRAINING • Meetings on NE Regional Park pickleball and restroom building • Staff meetings at OCC • Meeting with Dan Larsen Landscaping daily on street tree planting project for Arrowood subdivision (67 trees) and Prairie Creek Ridge subdivision (103 trees) • Roosevelt Park scoreboard meeting on-site (scoreboard fell over from storm) • Festival of the Arts meeting at the Community Center • Friends of Imagination Station meeting at Roosevelt Park shelter • Fleming’s Fire here for fire extinguisher inspections PARKS AND FORESTRY DIVISION REPORT July 2026 UPDATES • Parks and athletic field trash, restroom route is checked every day from seasonal and/or full- time staff • Parks, trash and restroom cleaning is performed on weekends with seasonal staff • Vandalism repairs in parks and green spaces as needed • Shop and equipment cleaning and organization as needed • Flag and banner maintenance performed as needed • Veteran’s Memorial Park fountain is skimmed weekly and drained and cleaned out as needed • Digger’s Hotline locates performed as needed • North parking lot boardwalk repairs performed as needed • Community Center exterior is cleaned/rinsed weekly for weddings and events • Recreation Division support and work orders performed as needed • Baseball/softball fields are dragged and prepared for use daily • Foul lines are painted to all ball diamonds once per week • All athletic fields are mowed three times per week • Athletic field irrigation repairs and schedule adjustments are performed as needed • Parks irrigation repairs and schedule adjustments are performed as needed • All parks and green spaces are mowed and trimmed as needed • Annual flower beds are fertilized once weekly • All hanging flower baskets and flowerpots downtown are watered daily • Flower and landscape beds maintenance performed as needed • Annual flower beds are watered three times weekly to roundabout, roundabout areas, medians, downtown tree boxes, City Beach, Veteran’s Park, City Hall and weeded as time allows • Splashpad maintenance performed as needed • Pressure washed park shelters, Fowler Park tennis courts, and Lily Rd Park tennis courts • Prepped and poured a concrete pad for NE Regional Park pickleball information center • Playgrounds mulching performed with 220 yards of playground mulch • Parks, athletic fields and greenspace areas are mulched with chip mulch (≈400 yards) • Stump grinding and landscape restoration is performed • Tree watering is performed by 2 staff members daily for three weeks during the major drought • Branches and litter are picked up in the parks, green spaces and athletic fields as needed • Tree removals and tree pruning are performed throughout City streets, parking lots and parks as time allows • Storm damage tree removals and branches removed from parks, green spaces, streets and City rights-of-way as needed • Delivery/pick up materials for the Twilight concert and Moonlit Movies events at Fowler Park • Delivery/pick up materials for the Lake Country Triathlon at City Beach • Delivery/pick up materials for Bands at the Beach at City Beach • Delivery/pick up materials for the 4th of July fireworks and clean up all areas around the lake after the event • Delivery/pick up materials for the beer garden at Village Green • Delivery/pick up materials for city employee appreciation event at PD • Delivery/pick up materials for PD fundraiser at Piggly Wiggly MEETINGS/TRAINING • Brandon Genz, Tim Kalata and Alex Brende attended invasive species training at Retzer Nature Center • Lake Country Triathlon recap meeting at OCC • Staff meetings at OCC • Meeting with Northway Fence at Roosevelt Park dog park • Meeting with Scrima on new shingle repairs needed and bench moving at Rockwell Park RECREATION MANAGERS REPORT June 2026 • Winter Classes continued at the Community Center • Adult Dance – 4 classes per week • Ballroom Dance – 1 class per week • Baton – 5 classes per week • Cardio Interval Training – 1 class per week. • Cardio Pump – 2 classes per week • Crafts with Cassie – 1 class per week • Creative Art – 2 classes per week • Dance Camps – 1 camp • Early Childhood Learning and Recreation – 2 classes per week • Kids Camp – 2 camps per week • Kids Yoga – 1 class per week • Kinder Dance & Poms – 1 class per week • Line Dance – 2 classes per week • Mad Science – 1 camp • Messy Art – 1 class per week • Strength and Agility – 4 classes per week • Strength Training – 1 class per week • Tae Kwon Do – 5 classes per week • To the Pointe Dance – 9 classes per week • Tumbling – 3 classes per week • Yoga – 3 classes per week • Zumba – 1 class per week • The following classes were held at Oconomowoc Schools or other Facilities: • Fishing Clinic – 1 clinic • Fishing Class – 1 class per week • Swim Lessons – 9 classes per week • Tree Toppers – 1 class • Youth Baseball – 4 classes per week • Youth Ice Skating lessons at Nagawaukee Ice Aena– 2 classes per week • Youth Tennis Lessons – 12 classes per week • The following classes were held at Oconomowoc City Parks: • Adult Pickleball – 1 class per week • Adult Sand Volleyball – 3 leagues per week • Adult Tennis – 1 class per week • Kickball – 3 classes per week • Pickleball – 1 class per week • Rugby – 1 class per week • Skateboarding – 1 class per week • ShyHaywks Flag Football Camp – 1 camps/4 days • SkyHawks Golf Camp – 1 camp/4 days • SkyHawks Soccer – 3 classes per week • SkyHawks Soccer Camp – 1 camp • SkyHawks Track and Field Camp – 4 days • SjyHawks Volleyball Camp – 2 camps/8 days • Youth Soccer – 4 classes per week • Youth Tennis – 3 classes per week • Youth Volleyball – 3 classes per week • Summer programs continued at the Community Center, City Parks and Schools and Partner facilities. • We held a Free Fishing clinic with the waterfront staff. The class was full with 24 kids fishing behind the Community Center on the DNR Free Fishing Weekend in June. Unfortunately, no one caught anything. • Preschool instructor Jessica Miller held weekly themed Kid’s Camps throughout June and July. She will continue to offer the camps through August. She will not be returning this fall as an instructor and will be replaced by instructor, Cassie Muffler. • The Baton classes marched in the annual Independence Day and Dousman Derby Days Parades as well as attended the National Baton Competition in Chicago with instructor Berrin Snyder. They also learned fire baton at Chaffee Park. The girls had a great time with it once they got up the nerve to try it. • The Rugby program participated in a tournament in Milwaukee County. Volunteer Ray Meuer has been coaching the program for seven years. • The June Moonlit Movies was rained out. We rescheduled it for August 20 at Fowler Park and will show GOAT. • Waterfront Coordinator Mason Jordan and I continued beach trainings. We held the annual drill with Western Lakes EMS and Dive Team on June 20. • The weekly Lifeguard drills continued. Guards condition and practice Emergency Action Plans in these weekly trainings. • The Junior Team tennis league began with coach Ava Pellagrino. There are 3 teams playing Lake Country Area League and we are the League coordinator for the area. • We began preparing for Rookie Tackle Football including coaches’ meetings and trainings, parent and player meetings, and equipment handout. Conditioning begins August 3. • I trained two new Building and Event Supervisors • I meet weekly with the Waterfront Supervisor Team 6/26 J. Froemming RECREATION MANAGERS REPORT July 2026 • Winter Classes continued at the Community Center • Adult Dance – 4 classes per week • Baton – 5 classes per week • Cardio Interval Training – 1 class per week. • Cardio Pump – 2 classes per week • Crafts with Cassie – 1 class per week • Creative Art – 2 classes per week • Dance Camps – 1 camp • Kids Camp – 2 camps per week • Kinder Dance & Poms – 1 class per week • Line Dance – 1 class per week • Messy Art – 1 class per week • Strength and Agility – 4 classes per week • Strength Training – 1 class per week • Tae Kwon Do – 5 classes per week • To the Pointe Dance – 9 classes per week • Tumbling – 3 classes per week • Yoga – 3 classes per week • Zumba – 1 class per week • The following classes were held at Oconomowoc Schools or other Facilities: • Adult Tennis – 1 class per week • Tree Toppers – 1 class • Youth Baseball – 4 classes per week • Youth Ice Skating lessons at Nagawaukee Ice Aena– 2 classes per week • Youth Tennis League – 2 matches per week • Youth Tennis Lessons – 12 classes per week • The following classes were held at Oconomowoc City Parks: • Adult Sand Volleyball – 3 leagues per week • Fishing Class – 1 class per week • Kickball – 3 classes per week • Pickleball – 1 class per week • Rugby – 1 class per week • Skateboarding – 1 class per week • ShyHaywks Basketball Camp – 1 camps/4 days • SkyHawks Basketball – 1 class per week • SkyHawks Hoopster Tots – 2 classes/week • SkyHawks Volleyball Camp – 1 camps/4 days • Swim Lessons – 16 classes per day • Youth Pickleball – 1 class per week • Youth Soccer – 4 classes per week • Youth Tennis – 3 classes per week • Youth Volleyball – 4 classes per week • Summer programs continued at the Community Center, City Parks and Schools and Partner facilities. • The Baton classes marched in the annual Independence Day and Dousman Derby Days Parades as well as attended the National Baton Competition in Chicago with instructor Berrin Snyder. One of her students, Jaylynn Metzger, took home two first places which is exciting. • The Rugby program participated wrapped up at Roosevelt Park. Volunteer Ray Meuer has been coaching the program for eight years. • The July Moonlit Movies was a success. We had one of our bigger crowds for a July movie. We showed the movie Wild Robot. • The weekly Lifeguard drills continued. Guards condition and practice Emergency Action Plans in these weekly trainings. • The Junior Team tennis league concluded with coach Ava Pellagrino. We had 3 teams playing in the Lake Country Area League and we are the League coordinator for the area. One team advanced to the USTA District Championship in Madison. • Sadly, we cancelled the annual Tennis Tournament this year. We only had 6 players registered. We will regroup and try again next summer. • We began preparing for Rookie Tackle Football including coaches’ meetings and trainings, parent and player meetings, and equipment handout. Conditioning begins August 3. • I continued to meet weekly with the Waterfront Supervisor Team • I began planning for Fall/Winter programs. I put together a Fall/Winter activity guide to help with promotion. We plan to try to bring back the printed and mailed brochure in 2027 as our registrations were down and we received quite a bit of feedback requesting the brochure so think they are a benefit. 7/26 J. Froemming Community Center Report – June & July 2026 Summer kicks off one of the busiest and joyful seasons at the Oconomowoc Community Center. Families, friends, businesses, and community members utilized every rental space. Throughout June and July, we hosted three Kwik Trip business meetings, a Target distribution meeting, and a large company picnic for the BDO corporation. In addition to these professional gatherings, the Community Center was filled with celebrations of life's special moments with seven bridal showers, two baby showers, eight graduation parties, two birthday parties, and four weddings (see photos below). The month also included a wedding brunch, giving newlyweds and their loved ones another opportunity to celebrate together. June and July were also a time for honoring and remembering loved ones. Three Celebrations of Life were held at the Community Center, offering families a beautiful setting to gather, reflect, and share memories. One particularly inspiring event recognized a community member's milestone of reaching 100 days after leukemia treatment, bringing family and friends together to celebrate resilience, hope, and recovery. The variety of events held throughout June and July highlight how important this season is for celebrations and community gatherings. We are grateful to everyone who chose our facility to host their special occasions and look forward to welcoming even more celebrations in the months ahead. Bender Wedding June 20 Mueller Wedding June 26 Kolo Wedding July 18 7/6/2026 3:50:52 PM Page 1 of 2 Expense Approval Report City of Oconomowoc, WI By Fund Post Dates 6/1/2026 - 6/30/2026 AmountDescription (Item)Post DatePayable NumberVendor Name Account Number Fund: 100 - GENERAL FUND 2.29MAY 202606/01/202605-26PRIORITY PAYMENT SYSTEMS 100-507-7100-340 2,370.00120 YARDS HARDWOOD NTRL…06/03/2026034123CRESCENT LANDSCAPE SUPPLY… 100-507-7410-410 250.00COLTON YOUNG VOLLEYBALL …06/03/202605/21/2026COLTON YOUNG 100-406-6723-507 30.00CLEAN ENTRY WAY 05/11 & 0…06/03/2026052626DPWS & S WINDOW CLEANING LLC 100-507-7410-210 63.47TENNIS MEDALS06/03/202695446RUDIG OLYMPIC AWARDS CO.,… 100-507-7235-340 231.75LAC LA BELLE BOAT LAUNCH K…06/03/2026KIOSK MAY 2026CHASE JP MORGAN MERCHA… 100-507-7345-340 167.38LAC LA BELLE BOAT LAUNCH …06/03/2026MAY 2026 ONLINECHASE JP MORGAN MERCHA… 100-507-7345-340 33.10CUST 1394 PARTS FOR WATER…06/10/20260475200FERGUSON US HOLDINGS, INC 100-507-7340-435 26.28ACCT #18154 MAY PURCHASE06/10/2026053126 PARKSLORLEBERG'S TRUE VALUE HA… 100-507-7410-340 24.29ACCT 3240 MAY PURCHASE DI…06/10/2026053126 PARKSACE HARDWARE OF OCONO… 100-507-7410-340 299.00WIFI SERVICE BUNDLE06/10/202620242094INFRATACTIX LLC 100-507-7210-226 810.00TOPSOIL 05/20 & 05/21 DELIV…06/10/20262302SPENCER ROBERTS PLOWING … 100-507-7410-410 2,700.00FULL FLAKE FLOOR FOUNTAIN…06/10/20262556WISCONSIN CONCRETE COATI… 100-507-7410-435 215.004# MPT TABLETS/1 CS LQD CH…06/10/2026337360FIELDSTONE GLASS CO 100-507-7410-435 193.55ACCT 1010506 BLUE SPRUCE …06/10/2026442083SUPERIOR CHEMICAL LLC 100-507-7410-340 578.00TENNIS BALLS, WILSON US OP…06/10/202647562KM SPORTS 100-507-7245-340 20.00CUSTOMER ID 2683903 SOIL T…06/10/202657058203INSIGHT FS 100-507-7410-210 52.47ACCT 0709584940-00001 04/…06/10/20265942131052WE ENERGIES 100-507-7410-224 939.04ACCT 0705716154-00001 04/…06/10/20265943972760WE ENERGIES 100-507-7210-224 150.002026 Cleaning Service - Parks06/10/2026721944KLEANLINE LLC 100-507-7410-210 1,169.002026 SPRINKLER SYSTEM SPRI…06/10/20269067JFI SYSTEMS LLC 100-507-7410-435 1,508.00T-BALL SHIRTS06/10/2026CCB010553-CF10BURGHARDT SPORTING GOO… 100-507-7245-340 263.00FLAG RUGY SHIRTS06/10/2026CCB010588-DH03BURGHARDT SPORTING GOO… 100-507-7245-340 18.00T-BALL SHIRTS06/10/2026CCB010606-CF03BURGHARDT SPORTING GOO… 100-507-7245-340 12,000.00Fireworks Contract06/10/2026DEPOSIT SO-PYR64248PYROTECNICO FIREWORKS, INC 100-507-7520-210 297.70CUST CODE 094410 MAY 202606/10/2026MAY 2026 CCALSCO INC 100-507-7210-530 2,030.00PRESTARS/KINDER PREPSTARS…06/10/2026SS00027SPRING SPORTS, LLC 100-507-7245-340 442.89RUGBY BALL PURCHASE REIM…06/17/202606112026RAY MEUER 100-507-7245-340 250.00LIFEGUARD CERTIFICATION A…06/17/202606122026AVA MASTROCOLA 100-507-7340-340 1,140.00VOW RENEWAL RENTL CHAN…06/24/202606152026JUANITA IDING 100-406-6727-507 10.75REIM FOR TWICE IS NICE PUR…06/24/2026061526CASSANDRA R MUFFLER 100-507-7240-340 50,430.00Street Tree Planting for New S…06/24/2026061526DAN LARSEN LANDSCAPING, I… 100-507-7610-411 1,320.00Street Tree Planting for New S…06/24/2026061626DAN LARSEN LANDSCAPING, I… 100-507-7610-411 15.24BOAT LAUNCH FEES06/24/2026061726VENTEK INTERNATIONAL 100-406-6729-507 7.62BOAT LAUNCH FEE06/24/2026061726RAY LUCAS 100-406-6729-507 124.0025 MELT-A-WAY 50# BAGS/HI…06/24/20260880684-INMID-AMERICAN RESEARCH C… 100-507-7410-340 21.55TOILET FLUSH VALVE - 2ND FL…06/24/2026145531STERLING MAINZ PLUMBING … 100-507-7210-400 4,968.50ANNUAL FLOWERS FOR DOW…06/24/202630679RHODEE FLORAL & GREENHO… 100-507-7410-410 Fund 100 - GENERAL FUND Total: 85,171.87 Fund: 405 - TAX INCREMENTAL DISTRICT #5 3,500.00INSTL CONCRETE FOOTING SH…06/10/20261192R.B. 3 INC. 405-507-7410-820 Fund 405 - TAX INCREMENTAL DISTRICT #5 Total: 3,500.00 Fund: 408 - CAPITAL IMPROVEMENTS 2,300.00CC RAMP CONCRETE REPAIRS06/10/20261190R.B. 3 INC. 408-507-7210-820 6,988.48Rockwell Park Landscaping Fr…06/17/2026165439W & E RADTKE INC 408-507-7410-820 13,755.995Hp Kasco J Series Fountain wi…06/17/202622758LAKE AND POND SOLUTIONS, … 408-507-7410-810 32,525.00101 Forsest Street Building D…06/24/20261 PO 13159HM BRANDT LLC 408-507-7410-820 9,400.00ELECTROSTATIC PAINTG@ C…06/24/20261127ELECTRO-GLO OF WISCONSIN … 408-507-7210-820 Fund 408 - CAPITAL IMPROVEMENTS Total: 64,969.47 Grand Total: 153,641.34 Expense Approval Report Post Dates: 6/1/2026 - 6/30/2026 7/6/2026 3:50:52 PM Page 2 of 2 Report Summary Fund Summary Payment AmountFund 100 - GENERAL FUND 85,171.87 405 - TAX INCREMENTAL DISTRICT #5 3,500.00 408 - CAPITAL IMPROVEMENTS 64,969.47 153,641.34Grand Total: Account Summary Payment AmountAccount Number Account Name 100-406-6723-507 ADULT SPORTS REVENUE 250.00 100-406-6727-507 PARKS & PLAYGROUND … 1,140.00 100-406-6729-507 BOAT LAUNCH REVENUE 22.86 100-507-7100-340 REC ADMIN OPER SUP/E… 2.29 100-507-7210-224 COM CENTER GAS/HEAT 939.04 100-507-7210-226 COM CENTER INTERNET… 299.00 100-507-7210-400 COM CENTER RPR/MAIN… 21.55 100-507-7210-530 COM CENTER RENT 297.70 100-507-7235-340 ADULT SPORTS OPER SU… 63.47 100-507-7240-340 YOUTH PROGRAMS OPE… 10.75 100-507-7245-340 YOUTH SPORTS OPER SU… 4,839.89 100-507-7340-340 WATERFRONT OPER SUP… 250.00 100-507-7340-435 WATERFRONT RPR/MNT… 33.10 100-507-7345-340 BOAT LAUNCH/BUOYS O… 399.13 100-507-7410-210 PARKS/PLAYGR OUTSD S… 200.00 100-507-7410-224 PARKS/PLAYGR GAS/HE… 52.47 100-507-7410-340 PARKS/PLAYGR OPER SU… 368.12 100-507-7410-410 PARKS/PLAYGR RPR/MA… 8,148.50 100-507-7410-435 PARKS/PLAYGR RPR/MN… 4,084.00 100-507-7520-210 SPECIAL EVNT OUTSD SV… 12,000.00 100-507-7610-411 FORESTRY RPR/MAINT … 51,750.00 405-507-7410-820 PARKS/PLAYGR CAPITAL … 3,500.00 408-507-7210-820 COMM CENTER CAPITAL … 11,700.00 408-507-7410-810 PARKS/PLAYGR CAPITAL … 13,755.99 408-507-7410-820 PARKS/PLAYGR CAPITAL … 39,513.48 Grand Total: 153,641.34 Project Account Summary Payment AmountProject Account Key **None** 33,421.87 422709.03 3,500.00 422713.03 6,988.48 423707 32,525.00 425711 13,755.99 426707 11,700.00 720999.01 51,750.00 Grand Total: 153,641.34 8/3/2026 11:19:52 AM Page 1 of 3 Expense Approval Report City of Oconomowoc, WI By Fund Post Dates 7/1/2026 - 7/31/2026 AmountDescription (Item)Post DatePayable NumberVendor Name Account Number Fund: 100 - GENERAL FUND 30.00CLEAN ENTRY WAY 06/08 & 0…07/01/2026062226DPWS & S WINDOW CLEANING LLC 100-507-7410-210 9.22WORMS FOR FISHING 101 CL…07/01/2026062326CASSANDRA R MUFFLER 100-507-7240-340 1,147.50OCC RENTAL REFUND/SECURI…07/01/2026062426NICHOLAS ESSER 100-406-6720-507 13.10REFUND BOAT LAUNCH FEE07/01/2026062526KARLA SCHULTZ 100-406-6729-507 90.00ACCT 0005267 ENTERPRISE 1 …07/01/2026062626CONLEY PUBLISHING GROUP, … 100-507-7100-322 158.00CLEAR TOILET LINE BANDSHEL…07/01/2026145597STERLING MAINZ PLUMBING … 100-507-7410-210 73.30CHICAGO SHORT STEM - ROOS…07/01/2026145623STERLING MAINZ PLUMBING … 100-507-7410-400 374.97CUST# 105154 HAND HELD P…07/01/2026165179BIG JIM'S SMALL ENGINE SERV… 100-507-7610-340 151.46CUSTOMER # 105154 ROTATI…07/01/2026165281BIG JIM'S SMALL ENGINE SERV… 100-507-7420-340 312.506-22 SCREENED DEL WORTHI…07/01/202665578ALL-WAYS CONTRACTORS INC 100-507-7610-410 310.002 CS 38X58 CN LNRS/800' NO…07/01/2026721950KLEANLINE LLC 100-507-7210-340 12,000.00Fireworks Contract07/01/2026BAL DUEPYROTECNICO FIREWORKS, INC 100-507-7520-210 5,186.92CUSTOM SIGNS07/01/2026INV40580THE PRESTWICK GROUP INC 100-507-7410-340 4.24JUNE 202607/02/202606-26PRIORITY PAYMENT SYSTEMS 100-507-7100-340 138.60LAC LA BELLE BOAT LAUNCH …07/03/20260626 OLINECHASE JP MORGAN MERCHA… 100-507-7345-340 247.54LAC LA BELLE BOAT LAUNCH K…07/03/2026JUNE 2026 KIOSKCHASE JP MORGAN MERCHA… 100-507-7345-340 8.13REIM FOR WORMS PURCHASE07/08/2026063026CASSANDRA R MUFFLER 100-507-7240-340 14.39ACCT 3230 JUNE PURCHASES -…07/08/2026063026 DPWACE HARDWARE OF OCONO… 100-507-7340-340 97.17ACCT 3240 JUNE PURCHASES -…07/08/2026063026 PARKSACE HARDWARE OF OCONO… 100-507-7210-400 18.58ACCT 3240 JUNE PURCHASES -…07/08/2026063026 PARKSACE HARDWARE OF OCONO… 100-507-7345-435 127.00ACCT 3240 JUNE PURCHASES -…07/08/2026063026 PARKSACE HARDWARE OF OCONO… 100-507-7410-340 65.00SECURITY DEPOSIT REFUND/O…07/08/2026070126NIRUPAMA SHIRALI 100-406-6720-507 25.92ACCT 0709584940-00001 05/…07/08/20265980881247WE ENERGIES 100-507-7410-224 725.15ACCT 0705716154-00001 05/…07/08/20265982854779WE ENERGIES 100-507-7210-224 1,209.00SOCCER & VOLLEYBALL CAMP …07/08/202666888HOPKINS SPORTS CAMPS LLC 100-507-7245-210 271.52CUST CODE 094410 OCC RUGS…07/08/2026JUNE 2026 CCALSCO INC 100-507-7210-530 150.002026 Cleaning Service - Parks07/15/2026050811KLEANLINE LLC 100-507-7410-210 6.93GOODWILL - VASES FOR CLASS07/15/2026062926CASSANDRA R MUFFLER 100-507-7240-340 38.66ACCT 18154 JUNE PURCHASES07/15/2026063026 PARKSLORLEBERG'S TRUE VALUE HA… 100-507-7410-340 35.09ACCT 18154 JUNE PURCHASES07/15/2026063026 PARKSLORLEBERG'S TRUE VALUE HA… 100-507-7420-340 13.10REFUND BOAT LAUNCH FEE07/15/2026070826KANATI COMPANY 100-406-6729-507 30.00REFUND VIOLATION ADMIN R…07/15/2026070826KANATI COMPANY 100-406-6729-507 9,656.00RMV/RPLC DAMAGED CONCR…07/15/20261199R.B. 3 INC. 100-507-7410-210 299.00OCC INTERNET JULY07/15/202620242166INFRATACTIX LLC 100-507-7210-226 67.43CREATIVE ART REIMBURSEME…07/22/2026071326JANNA BARRIE 100-507-7240-340 4.99WORMS FOR FISHING 10107/22/2026071426CASSANDRA R MUFFLER 100-507-7240-340 15.00PADDLEBOAT KEY RETURNED07/22/2026071726KURT KIMBALL 100-406-6729-507 92.50SVC CALL/ANNUAL INSPECTIO…07/22/2026137723FLEMING'S FIRE 1 INC 100-507-7410-210 48.39SVC CALL/ANNUAL INSPECTIO…07/22/2026137723FLEMING'S FIRE 1 INC 100-507-7410-340 114.97SVC CALL/ANNUAL INSPECTIO…07/22/2026137780FLEMING'S FIRE 1 INC 100-507-7210-210 211.54SVC CALL/ANNUAL INPSECTIO…07/22/2026137862FLEMING'S FIRE 1 INC 100-507-7410-210 193.54SVC CALL/ANNUAL INPSECTIO…07/22/2026137862FLEMING'S FIRE 1 INC 100-507-7410-340 422.92SVC CALL/ANNUAL INPSECTIO…07/22/2026137862FLEMING'S FIRE 1 INC 100-507-7410-435 159.00TOILET AUGER/LABOR CLEAR …07/22/2026145699STERLING MAINZ PLUMBING … 100-507-7410-400 465.00CLEAN SEWER LINE COMM C…07/22/2026145707STERLING MAINZ PLUMBING … 100-507-7210-400 178.05CARTRIDGE/REGULATOR/CHE…07/22/2026145748STERLING MAINZ PLUMBING … 100-507-7410-400 827.64JUNE SERVICES/POSTAGE/PRI…07/22/2026313330INFOSEND INC 100-507-7100-313 330.00PROF SVCS JUNE 2026 OCON …07/22/2026410598MEAD AND HUNT, INC 100-507-7410-210 132.00BEGINNING GOLF CAMP 06/29…07/22/202667077HOPKINS SPORTS CAMPS LLC 100-507-7245-210 3,380.244 SLAT WAST CANS/6 LINERS07/22/2026INV40897THE PRESTWICK GROUP INC 100-507-7410-340 5,760.00240 YDS OF CERT PLAYGROU…07/29/2026034475CRESCENT LANDSCAPE SUPPLY… 100-507-7410-410 700.00CLEAN INSIDE WINDOWS ON …07/29/2026042926COMS & S WINDOW CLEANING LLC 100-507-7210-210 30.00CLEAN ENTRY WAYS 07/06 & …07/29/2026072326DPWS & S WINDOW CLEANING LLC 100-507-7410-210 Expense Approval Report Post Dates: 7/1/2026 - 7/31/2026 8/3/2026 11:19:52 AM Page 2 of 3 AmountDescription (Item)Post DatePayable NumberVendor Name Account Number 499.53SVC CALL - DROP OFF 8 NEW 2…07/29/2026138174FLEMING'S FIRE 1 INC 100-507-7410-340 9,470.00NEW FENCE 1350 WHALEN DR…07/29/2026265171901CENTURY FENCE COMPANY 100-507-7410-210 79.33CANOE DECALS (1) 18"X21" & …07/29/202642425OCON SIGN LLC 100-507-7340-313 341.651,000 NO PARKING SIGNS07/29/202650279ACCURATE GRAPHICS INC 100-507-7520-313 3,716.00SOCCER TOTS/SOCCER/VLYBL …07/29/202667586HOPKINS SPORTS CAMPS LLC 100-507-7245-210 Fund 100 - GENERAL FUND Total: 60,277.71 Fund: 408 - CAPITAL IMPROVEMENTS 66.18ACCT 3230 JUNE PURCHASES -…07/08/2026063026 DPWACE HARDWARE OF OCONO… 408-507-7410-820 8,095.00BUILDING WASH/EXTERIOR W…07/22/20268079BADGERLAND PRESSURE CLE… 408-507-7210-820 5,260.00Champion Park Concession Wa…07/29/2026i20347MAASS REFRIGERATION SERVI… 408-507-7420-820 Fund 408 - CAPITAL IMPROVEMENTS Total: 13,421.18 Grand Total: 73,698.89 Expense Approval Report Post Dates: 7/1/2026 - 7/31/2026 8/3/2026 11:19:52 AM Page 3 of 3 Report Summary Fund Summary Payment AmountFund 100 - GENERAL FUND 60,277.71 408 - CAPITAL IMPROVEMENTS 13,421.18 73,698.89Grand Total: Account Summary Payment AmountAccount Number Account Name 100-406-6720-507 COMMUNITY CENTER R… 1,212.50 100-406-6729-507 BOAT LAUNCH REVENUE 71.20 100-507-7100-313 REC ADMIN PRINTING 827.64 100-507-7100-322 REC ADMIN PERIODICALS 90.00 100-507-7100-340 REC ADMIN OPER SUP/E… 4.24 100-507-7210-210 COM CENTER OUTSD SV… 814.97 100-507-7210-224 COM CENTER GAS/HEAT 725.15 100-507-7210-226 COM CENTER INTERNET… 299.00 100-507-7210-340 COM CENTER OPER SUP… 310.00 100-507-7210-400 COM CENTER RPR/MAIN… 562.17 100-507-7210-530 COM CENTER RENT 271.52 100-507-7240-340 YOUTH PROGRAMS OPE… 96.70 100-507-7245-210 YOUTH SPORTS SVCS N… 5,057.00 100-507-7340-313 WATERFRONT PRINTING 79.33 100-507-7340-340 WATERFRONT OPER SUP… 14.39 100-507-7345-340 BOAT LAUNCH/BUOYS O… 386.14 100-507-7345-435 BOAT LAUNCH/BUOYS R… 18.58 100-507-7410-210 PARKS/PLAYGR OUTSD S… 20,128.04 100-507-7410-224 PARKS/PLAYGR GAS/HE… 25.92 100-507-7410-340 PARKS/PLAYGR OPER SU… 9,474.28 100-507-7410-400 PARKS/PLAYGR RPR/MA… 410.35 100-507-7410-410 PARKS/PLAYGR RPR/MA… 5,760.00 100-507-7410-435 PARKS/PLAYGR RPR/MN… 422.92 100-507-7420-340 ATHL FLDS OPER SUP/EXP 186.55 100-507-7520-210 SPECIAL EVNT OUTSD SV… 12,000.00 100-507-7520-313 SPECIAL EVNT PRINTING 341.65 100-507-7610-340 FORESTRY OPER SUP/EXP 374.97 100-507-7610-410 FORESTRY RPR/MAINT … 312.50 408-507-7210-820 COMM CENTER CAPITAL … 8,095.00 408-507-7410-820 PARKS/PLAYGR CAPITAL … 66.18 408-507-7420-820 ATHLETIC FLDS CAPITAL … 5,260.00 Grand Total: 73,698.89 Project Account Summary Payment AmountProject Account Key **None** 50,807.71 422704 5,260.00 426707 8,095.00 722701.2 9,470.00 921901.04 66.18 Grand Total: 73,698.89