Park and Recreation Board Meeting Agenda Packet, Monday 6/8/26 6:30 PM

W:\Administration\Parks & Recreation Board\Meeting Packet Creation\June 8, 2026\Agenda 2026 06.docx CITY OF OCONOMOWOC PARKS AND RECREATION BOARD MEETING June 8, 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. Welcome New Aldermen 3. Board Elections 4. Comments from Citizens 5. Consider/act on Minutes from April 13, 2026 Meeting 6. Consider/act on Memorial Bench Location 7. Consider/act on Hickorywood Farms Neighborhood Park Request 8. Discussion and Review – Village Green Park Improvement Project 9. Department Reports for April and May 2026 a. Director’s Report i. Dog Park Update ii. Rockwell Park Updates 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 April and May 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 April 13, 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, Scott Antonneau, Julie Nankee, Karen Spiegelberg and Jimi Hall c) Members Excused: Rusty McConnell and Katie Miller d) Staff Present: Eric Boettcher – Director of Parks, Recreation and Forestry and Michelle Sewell – Administrative Assistant and Mark Frye, City Administrator e) Public Present: 6 2) Comments From Citizens a) None. 3) Consider/Act on Minutes from the March 2026 Meeting a) B. White moved to approve the minutes from the March 2026 Meeting. Second by K. Spiegelberg. No opposition. Motion Carried 4) Discussion And Act on Park Playground Location a) E. Boettcher presented a recap from the meetings that have been had for the discussion of the location. With Survey results in favor of keeping at Hawthorne Ridge, Police Department suggestion of moving to Lake Ridge Location, and with Staff clearing and removal of the buckthorn and other shrubs to open from the trail visual. Our Parks staff did a wonderful job on clearing this out and have prepped for a woodchip path to get to the trail. There were 5 residents present who spoke on keeping the park at Hawthorne Ridge park. Suggested putting a sign near the trail by the pathway to inform those on the trail of the park for additional visibility. K Spigelberg moved to keep park in the current location of Hawthorne Ridge. Second by J. Nankee. No Opposition. Motion Carried. 5) Consider And Act on Park Playground Equipment RFP a) E. Boettcher presented the outcome of the RFP for the Playground equipment for Hawthorne Ridge Park. We had 5 bids come in with 2 bids each for different options for equipment. The Department reviewed and narrowed it down to 2 vendors who met the requirements we requested with the overall selected option 1 Burke from Lee Recreation over the options from Gametime from MWP Recreation. C. Brown moved to choose Option 1 with Lee Recreation. Second by S. Antonneau. No opposition. Motion Carried 6) Consider And Act on Chapman Park Restroom Bid a) E. Boettcher presented the outcome of the Chapman Park Restroom Installation Bid results. We had 2 vendors submit a bid with a range of $118,607 to $170,921. It is recommended to accept the Ford Construction Bid of $118,607 including the Huffcutt Restroom Structure falling under the total budget amount of $225,000 provided by tourism budget. K. Spiegelberg moved to approve. Second by J. Nankee. No opposition. Motion Carried 7) Department Reports a) Director – Boat Launch been busy this year already with paid use. a) Dog Park – Old shop building to be torn down and removed approximately around end of April/Early May. All fencing has been completed. Depending on the growth and if reseeding is needed, our hopes is to open mid summer. Currently all gates are locked and are signed pending opening. b) Rockwell Park – Vegetation plan pass in February. Rotary has agreed to help in planting when plants come in. Along with working with E Joost with the shoreline. 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. 8) Consider/Act On March 2026 Vouchers a) B. White moved to approve the March 2026 vouchers. Second by C. Brown. No opposition. Motion carried. 9) Comments From Board Members a) The board spoke their gratitude for Katie Miller’s support on the Park Board the past years. We look forward to seeing her in the future! 10) Adjournment a) C. Brown motioned to Adjourn. Second by B. White. No opposition. Motion carried. Meeting adjourned at 7:10pm. MEMORANDUM PARKS, RECREATION & FORESTRY Date: June 8, 2026 To: Parks & Recreation Board From: Eric Boettcher, PRF Director Re: June Meeting Agenda Items Here is a brief intro of this month’s agenda items: • Memorial Bench Location for Parkview/Nature Hills Intermidiate School Students and faculty from Nature Hills Intermediate School are self-funding a student memorial featuring a bench and trees, which is planned for one of two designated spots in the Parkview Parkway green space. By placing the memorial in this green space—which borders the school campus's nature trail—the project can remain close to the school while working within district guidelines for school-property displays. The project will be a great enhancement that falls under the parks department's established memorial bench program. Board will discuss and provide a recommendation for staff to move forward. • Hickorywoods Farms Neighborhood Park Request The Parks Department has received a formal request from the residents of the Hickorywood Farms Neighborhood seeking an expansion of their existing neighborhood park. The neighborhood development is nearing completion, with Phase 3 residential homes scheduled to be finalized by the end of 2026. The neighborhood park was established during the initial phases of the development and has been upgraded sequentially: • 2019: Installation of the initial playground structure. • 2023: Addition of a half-court configured for basketball and pickleball. • 2026 (Scheduled): Construction of an open-air shelter structure, which will successfully complete the initial master plan for this park. As illustrated in the attached map, the Hickorywood Farms neighborhood is already heavily integrated with municipal green space. The residential area is bordered by a substantial amount of city-owned parkland, which includes the centralized neighborhood park itself and surrounding natural areas that provide environmental buffers and passive recreation. The formal request detailing the specific expansion desires of the Hickorywood Farms residents is attached for your review. Staff requests that the Park Board review the attached resident proposal, review and discuss the request, and provide a formal recommendation on how department staff should proceed. Nature Hills Nature Area Potential Memorial Bench Areas Rosenow Creek Location Entrance Location 1 Eric Boettcher Subject: FW: Hickorywood Farms Park Attachments: IMG_4697.jpeg; IMG_4259.jpeg; IMG_8620.jpeg; IMG_3876.jpeg From: McKenzi Davis Sent: Wednesday, April 1, 2026 4:00 PM To: Eric Boettcher <eboettcher@oconomowoc-wi.gov> Subject: Hickorywood Farms Park My name is McKenzi Davis, and I am a resident of the Hickorywood Farms subdivision. I am writing on behalf of multiple families in our neighborhood to formally request consideration for expanding the existing neighborhood park. Our neighborhood has recently grown, including a new phase with about 37 homes. More than half of these households have at least one or two children. In addition, the nearby Morgan Station subdivision also utilizes this park and includes approximately 47 lots, further increasing usage. As a result, the park is frequently crowded, with children of varying ages sharing a limited play space. The park appears to have been originally designed to serve a smaller number of homes, and the current layout no longer meets the needs of the growing number of families in the area. An expansion of the park would provide: • Increased safe play space for children • Reduced overcrowding during peak times • Additional playground equipment to better accommodate children of different ages • Opportunities for features such as shade structures, seating, and open green space • Improved functionality for families across both neighborhoods I respectfully ask that this request be considered for review by city administration and the park board. I would be happy to help gather additional community input or support this effort if helpful. I have added photos and two video links some neighbors have gathered. https://share.icloud.com/photos/07csko4nheL5qvpoudYNVeM8Q https://share.icloud.com/photos/0b6SAD4TOWtbcKvhfzhYe5gjA Thank you for your time and consideration. Sincerely, McKenzi Davis mamerow ln w Oconomowoc wi 53066 Print Date: 6/16/2020 DISCLAIMER: The City of Oconomowoc Does not guarantee the accuracy of the material contained here in and is not responsible for any misuse or misrepresentation of this information or its derivatives. SCALE: 1" = ' City of Oconomowoc GIS 333 City of Oconomowoc 174 E. Wisconsin Ave. Oconomowoc, WI 53066 (262) 569-21864,000.00 PARKS AND FORESTRY DIVISION REPORT April 2026 UPDATES • All restrooms are cleaned, window boards removed, water meters installed, water turned on, miscellaneous maintenance performed, supplies are stocked and restrooms are opened • Parks, trash and restroom routes are checked five days a week from full-time staff once opened and weekends as needed per reservations and events • Picking up litter to parks/athletic fields/green spaces • Shop supply rooms, storage areas, parts rooms are cleaned and organized and equipment cleaning and organization is performed as needed • Flag and banner maintenance performed as needed • Recreation Division support/Community Center work orders performed as needed • All athletic fields are mowed twice weekly or as needed • Installed pickleball windscreens and nets to all courts • Paint foul lines once weekly to baseball fields that are in use • Dragged and rolled all baseball/softball fields • Prep Roosevelt Field for Oconomowoc High School baseball games as needed • Prepare Champion Fields for the upcoming adult softball league start • All parks and green spaces are mowed as needed • Trash barrels and picnic tables are put out to parks and green spaces as use increases with warmer weather • Purple martin houses are installed in Lisbon Rd green space and Fowler Park • Fertilizing all baseball/softball fields/parks/green spaces/parking lot green spaces • Major storm damage to trees throughout the city - cleanup for two and a half weeks • Delivered all chip mulch piles to Hawthorne Ridge Park (needed to move it due to dog park preps and building demolition at 101 Forest Street) • Street tree/park tree/green space tree removals are performed as needed MEETINGS/TRAINING • Safety training with Jeff Helgestadt at the shop • LTFP Fleet budget meeting at Utilities • Alex Brende passed his CDL class A licensing test • Potential seasonal employee interviewing • Parkview Park meeting on potential archery range location and new memorial bench location • Hidden Ridge Park sidewalk replacement and grading RFPs due in – RB3 is the only proposal • Street tree planting RFPs are due in – Dan Larsen Landscaping was the winning proposal • Staff meetings at the Community Center • Meet with Dave Mickelson from Shorehaven on Arbor Day street tree plantings from donor (8) • Fowler Park pathway meeting on site with Friends of Parks and Trails group • Complete Lawn Service started mowing Hwy 67 medians PARKS AND FORESTRY DIVISION REPORT May 2026 UPDATES • Seasonal employees (3 new, 3 returning) are interviewed, hired and some start work • Seasonal mowing staff (2) start mowing athletic fields, parks, green spaces • Parks and athletic field restrooms and trash routes are checked seven days a week from full- time staff and part-time staff when available • Parks, trash and restroom cleaning is performed on weekends by full-time and part-time staff • Restroom plumbing repairs as needed • Vandalism repairs in parks and green spaces as needed • Shop and equipment cleaning and organization as needed • Flag and banner maintenance/replacements performed as needed • Picnic tables and trash cans are delivered to parks locations • Adirondack chairs, shade structures and pedal boats are installed to City Beach • NE Regional pickleball windscreens to North 10 courts are installed • NE Regional pickleball windscreens to South 10 courts are installed • Full staff multiple days with volunteers for shoreline plants at Rockwell Park • Community Center concrete areas are cleaned for wedding season • Recreation Division support and work orders performed as needed • Champion Fields complex is prepared for adult softball games Monday through Thursday • Roosevelt Field is prepared for high school baseball practices and games • Foul lines are painted once weekly to all ball diamonds in use • All volleyball courts are rototilled; court lines and volleyball nets are installed to Roosevelt Park • Tennis court/basketball court maintenance and repairs as needed • Athletic fields are mowed three times/week • All parks, athletic fields and green spaces are fertilized • All parks, green spaces and medians are mowed once weekly, trimming performed as time allows • All irrigation is gone through with a contractor and repairs are made as needed • All downtown flower boxes, planter beds, roundabout and City bed by the bypass are planted/weeded/mulched/watered daily • Decorative mulch is added to downtown high visibility areas and other areas • Branches and litter are picked up in the parks and green spaces as needed • Tree removals/storm damage tree removals are performed as needed • Tree planting 8 street trees at Shorehaven • Deliver/pick up Lake Walk for Cancer supplies at Fowler Park • Deliver/pick up supplies to Pabst Farms Western Lakes fire station MEETINGS/TRAINING • Educational online webinars on urban forestry • Mock interviews with OHS students • Tim B.- meeting with Eric B, mayor, City Admin., Scrima at Rockwell Park on shoreline plantings • Arbor Day – Shorehaven donated 4 additional street trees • Staff meeting at OCC • Rockwell Park meeting on site • Chapman Park restroom meeting on site • Meeting with Dan Larsen Landscaping on street tree planting in new subdivisions • Meeting on Champion Fields cooler at Community Center • Seasonal staff safety training with Jeff H. RECREATION MANAGERS REPORT April 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 • Creative Art - 3 classes per week • Dance Camps – 1 camp • Early Childhood Learning and Recreation – 2 classes per week • Kids Yoga – 1 class per week • Kinder Dance & Poms – 1 class per week • Line Dance – 2 classes per week • SkyHawks Flag Football - 2 classes per week • SkyHawks Golf – 2 classes per week • Strength and Agility – 4 classes per week • Strength Training – 1 class per week • Tae Kwon Do – 5 classes per week • Tiny Toes Movement – 1 class per week • To the Pointe Dance – 9 classes per week • Tumbling – 3 classes per week • Yoga – 3 classes per week • Zumba – 2 classes per week • The following classes were held at Oconomowoc Schools or other Facilities: • Adult Indoor Volleyball – 3 leagues per week • Ninja Warriors – 3 classes per week • Pickleball – 1 class per week • Skateboarding – 1 class per week • SkyHawks Soccer – 4 classes per week • Youth Ice Skating lessons at Nagawaukee Ice Aena– 2 classes per week • Youth Tennis Lessons – 2 classes per week • Adult Indoor Volleyball Leagues wrapped up their season at Silver Lake Intermediate School. Summer Sand Volleyball will begin the week of May 11 • Tennis lessons continued at Greenland School. SkyHawks football and golf finished up at the Community Center. • SkyHawks soccer programs began at Roosevelt Park. The SkyHawks Sports partner programs continue to be strong. We have several camps set up for the summer ranging from pickleball to golf to track and field, along with many other sports. • Ninja Games began at Greenland School with Coaches Jay and Ben of Spring Sports. This high-energy class where Pre-stars (ages 3-4), Kinder-stars (5-7), and Prep-stars (8- 10) master ninja fundamentals jumping, tumbling, running, and compound movements using fun games and backyard-style obstacles. Build skills each week and see if you’ve got what it takes to become the next ultimate Backyard Ninja. • We held our first session of Skatebaoarding for the Spring with Hurvey Haskins and Prophecy Skateboarding. Another Clinic starts in May and we will offer them throughout the summer and fall. • Lori Heckel and To The Point Dance Academy had their photos done for the recital which is coming up in May at the Oconomowoc Arts Center. • I continued to work on Spring, Summer and Fall programming. Our April newsletter featured Parks Superintendent, Bryan Spencer and the Forestry Department to celebrate Arbor Day. • Spring and Summer employee recruitment continued. We began hiring summer sports staff and lifeguards. • Waterfront Coordinator Mason Jordan and I conducted beach supervisor interviews. • I continued to meet with the Moonlit Movies board to work on summer planning of the movies. The movies will include GOAT on June 11, Wild Robot on July 9 and Lilo and Stitch, live action on August 6. All movies will be held at Fowler Park. • I met with Judy Verloff from the United States Tennis Association regarding a Summer Junior Team Tennis Leagues. We coordinate and offer Middle School and High School leagues for the Lake Country Area. 4/26 J. Froemming RECREATION MANAGERS REPORT May 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 • Creative Art - 3 classes per week • Dance Camps – 1 camp • Early Childhood Learning and Recreation – 2 classes per week • Kids Yoga – 1 class per week • Kinder Dance & Poms – 1 class per week • Line Dance – 2 classes per week • Strength and Agility – 4 classes per week • Strength Training – 1 class per week • Tae Kwon Do – 5 classes per week • Tiny Toes Movement – 1 class per week • To the Pointe Dance – 9 classes per week • Tumbling – 3 classes per week • Yoga – 3 classes per week • Zumba – 2 classes per week • The following classes were held at Oconomowoc Schools or other Facilities: • Ninja Warriors – 3 classes per week • Pickleball – 1 class per week • Skateboarding – 1 class per week • Tree Toppers – 1 class • Youth Ice Skating lessons at Nagawaukee Ice Aena– 2 classes per week • Youth Tennis Lessons – 2 classes per week • The following classes were held at Oconomowoc City Parks: • Adult Pickleball – 5 classes per week • Adult Volleyball Leagues – 3 leagues per week • Skateboarding – 2 classes per week • SkyHawks Soccer – 4 classes per week • Youth Tennis lessons –3 classes per week • Adult Sand Volleyball Leagues began their summer season at Roosevelt Park. We have 15-16 teams playing Tuesdays, Wednesdays and Thursdays at Roosevelt Park. • Tennis lessons wrapped up at Greenland School. The outdoor program started on Saturdays at Fowler Park. We will have a comprehensive summer tennis program beginning in June. • SkyHawks soccer programs continued at Roosevelt Park. The SkyHawks Sports partner programs continue to be strong. We have several camps set up for the summer ranging from pickleball to golf to track and field, along with many other sports. • Ninja Games concluded at Greenland School with Coaches Jay and Ben of Spring Sports. This high-energy class where Pre-stars (ages 3-4), Kinder-stars (5-7), and Prep- stars (8-10) master ninja fundamentals jumping, tumbling, running, and compound movements using fun games and backyard-style obstacles. Build skills each week and see if you’ve got what it takes to become the next ultimate Backyard Ninja.The next session will be outdoors at Roosevelt Park beginning June 15. • We held Skatebaoarding at Roosevelt Park Skateboard Park with Hurvey Haskins and Prophecy Skateboarding. Additional classes will be offered throughout the summer and fall. • We began offering Ballroom Dance classes in cooperation with Fred Astaire Dance Studio in Oconomowoc. We have an adult class running on Thursday evenings at the Community Center. • Lori Heckel and To The Point Dance Academy had their annual recital at the Oconomowoc Arts Center. • Berrin Snyder held her annual Dance and Baton recital at Nature Hill Intermediate School The twirlers also marched in the annual Memorial Day parade. • Summer employee recruitment continued to try to fill openings. We are still struggling with finding lifeguards and swim instructors and could use 2 or 3 additional guards. • Waterfront Coordinator Mason Jordan and I conducted beach trainings. • The weekly Lifeguard drills began with CPR/AED Bloodborne Pathogens and Waterfront certifications as well as review of Emergency Action Plans. • I continued to meet with the Moonlit Movies board to work on summer planning of the movies. The movies will include GOAT on June 11, Wild Robot on July 9 and Lilo and Stitch, live action on August 6. All movies will be held at Fowler Park. • I met with Judy Verloff and Ava Pellegrino who will be coaching the United States Tennis Association Summer Junior Team Tennis Leagues. We coordinate and offer Middle School and High School leagues for the Lake Country Area. • I hosted annual staff and coaches’ meetings. • I held a baseball coaching meeting for the volunteer baseball coaches. 5/26 J. Froemming Community Center Report – April & May 2026 April and May were busy months at the Oconomowoc Community Center, with a range of civic, organizational, and private events taking place. One of the most significant highlights was hosting the Mayoral Election on April 7. In addition, several municipal and regional meetings were held, including the Streets Public Information Meeting for the Department of Public Works and a planning session for the 9/11 anniversary memorial. We also hosted various organizational and leadership meetings throughout the month. These included the Oconomowoc Area Grant Foundation, the Chamber Orchestra, La Crosse Club, Kwik Trip, Lake Area Management District and a Senior Center Leadership Meeting. The Chamber Breakfast was a great success on May 21. These events brought together community leaders, employees, and volunteers to work together and build stronger local partnerships. The consistent use of the Community Center for these meetings shows how useful and flexible it is as a professional space. April and May are the busiest months for celebrations. Couples tend to marry in the summer or fall so spring is the perfect time for a shower. We hosted eight bridal showers and six baby showers, providing a welcoming and flexible space for families and friends to gather. Check out the photos below from a beautiful shower that rented Rooms A & B. Bauer Bridal Shower April 19 Chamber Breakfast May 21 5/6/2026 7:37:12 AM Page 1 of 3 Expense Approval Report City of Oconomowoc, WI By Fund Post Dates 4/1/2026 - 4/30/2026 AmountDescription (Item)Post DatePayable NumberVendor Name Account Number Fund: 100 - GENERAL FUND 8.00ITEMS FOR PRESCHOOL PROG…04/01/2026032326CASSANDRA R MUFFLER 100-507-7240-340 2,921.50PARKS & REC IMPROVEMENTS…04/01/2026404513MEAD AND HUNT, INC 100-507-7410-210 684.25ACCT 1010506 DUMPSTER CL…04/01/2026436754SUPERIOR CHEMICAL LLC 100-507-7410-340 2,386.20HOOPSTER TOTS/BASKETBALL…04/01/202665866HOPKINS SPORTS CAMPS LLC 100-507-7245-210 2.07REC DESK FEES04/02/2026040226PRIORITY PAYMENT SYSTEMS 100-507-7100-340 7.21BOAT LAUCH KIOSK MARCH 2…04/03/2026MARCH BL KIOSKCHASE JP MORGAN MERCHA… 100-507-7100-340 11.45BOAT LAUNCH ONLINE MARCH04/03/2026MARCH BL ONLINECHASE JP MORGAN MERCHA… 100-507-7345-340 30.00CLEAN ENTRY WAY 02/02 & 0…04/08/2026022026DPWS & S WINDOW CLEANING LLC 100-507-7410-210 17.09ACCT 3240 MARCH PURCHAS…04/08/2026033126 PARKSACE HARDWARE OF OCONO… 100-507-7420-340 45.00CLEAN ENTRY WAY 03/02, 03/…04/08/2026033126DPWS & S WINDOW CLEANING LLC 100-507-7410-210 299.00OCC INTERNET04/08/202620241941INFRATACTIX LLC 100-507-7210-226 671.10ACCT 0709584940-00001 02/…04/08/20265867134635WE ENERGIES 100-507-7410-224 1,230.10ACCT 0705716154-00001 02/…04/08/20265869421829WE ENERGIES 100-507-7210-224 188.64ACCT 637003 MARCH RFP'S04/08/20266370030326-2CONLEY PUBLISHING GROUP, … 100-507-7410-326 343.564- 2" SCH PIPE 21'04/08/202672613AA.J. ANICH LUMBER CO INC & 100-507-7340-340 304.24CUST CODE 094410 MARCH 2…04/08/2026MARCH 2026 CCALSCO INC 100-507-7210-530 67.02CREATIVE ART REIMBURSEME…04/15/2026040826JANNA BARRIE 100-507-7240-340 250.00POLE TESTING04/15/20261076KARCZ UTILITY SERVICES, LLC 100-507-7420-210 150.002026 Cleaning Service - Parks04/15/2026721906KLEANLINE LLC 100-507-7410-210 200.002 CS 2 PLY TOILET TISSUE/2 CS…04/15/2026721922KLEANLINE LLC 100-507-7210-340 499.00Veteran's & Rockwell Flagpole…04/20/2026PCARD 10678 0426-032 BS-PUS Bank - P-Card 100-507-7520-435 -125.00Flag Repair Credit04/20/2026PCARD 10678 0426-033 BS-PUS Bank - P-Card 100-507-7520-435 2,859.92Veteran's Park 2 Flagpole Repa…04/20/2026PCARD 10678 0426-034 BS-PUS Bank - P-Card 100-507-7520-435 127.10CUST # 3695394 SERVICE 03/…04/20/2026PCARD 11344 0426-065 JGUS Bank - P-Card 100-507-7210-210 50.62CUST # 3695396 SERVICE 03/…04/20/2026PCARD 11344 0426-066 JGUS Bank - P-Card 100-507-7410-210 147.15CUST # 3695398 SERVICE 04/…04/20/2026PCARD 11344 0426-067 JGUS Bank - P-Card 100-507-7410-210 430.00Bench Plaque - Fitzsimmons04/20/2026PCARD 11454 0426-075 MSUS Bank - P-Card 100-507-7410-340 7.00Background Check Processing …04/20/2026PCARD 11560 0426-079 TPUS Bank - P-Card 100-507-7235-210 7.00Background Check Processing …04/20/2026PCARD 11560 0426-080 TPUS Bank - P-Card 100-507-7245-210 512.34Forestry Gloves04/20/2026PCARD 12064 0426-089 BS-PUS Bank - P-Card 100-507-7610-340 279.60Moppads04/20/2026PCARD 12068 0426-099 BS-PUS Bank - P-Card 100-507-7410-340 145.81Caps for boat launch pier posts04/20/2026PCARD 12068 0426-114 BS-DUS Bank - P-Card 100-507-7345-340 271.35Volleyball Boundary lines04/20/2026PCARD 12068 0426-132 MSUS Bank - P-Card 100-507-7420-340 141.99Rubbermaid Mop04/20/2026PCARD 12068 0426-178 BS-PUS Bank - P-Card 100-507-7410-340 246.66Janitorial Supplies04/20/2026PCARD 12142 0426-219 BS-PUS Bank - P-Card 100-507-7410-340 398.07Lanyards04/20/2026PCARD 12151 0426-228 BS-PUS Bank - P-Card 100-507-7610-340 6,773.83Permanent Picnic Tables for P…04/20/2026PCARD 12158 0426-249 BS-PUS Bank - P-Card 100-507-7410-340 22.44CDL License04/20/2026PCARD 12158 0426-253 BS-PUS Bank - P-Card 100-507-7410-330 220.00Grissom Certification Renewal04/20/2026PCARD 12158 0426-255 BS-PUS Bank - P-Card 100-507-7610-324 322.18Cable ties, Bolts, screws for bi…04/20/2026PCARD 12292 0426-288 MSUS Bank - P-Card 100-507-7410-340 50.00Grissom WAA Membership04/20/2026PCARD 13176 0426-299 BS-PUS Bank - P-Card 100-507-7610-320 256.44Safety Gear04/20/2026PCARD 13318 0426-303 BS-PUS Bank - P-Card 100-507-7410-340 1,050.00CDL Driving Time - Brende04/20/2026PCARD 15727 0426-339 BS-PUS Bank - P-Card 100-507-7410-330 350.00Truck Rental for CDL Testing04/20/2026PCARD 15727 0426-340 BS-PUS Bank - P-Card 100-507-7410-330 816.93CUST ID WPO-000 MARCH SV…04/22/2026307690INFOSEND INC 100-507-7100-313 911.07CUST ID 2684047 1 TN 13-00-…04/22/202657056575INSIGHT FS 100-507-7420-410 840.00CUS-10004 LEARN TO SKATE04/22/2026CINV2026-01465WAUKESHA COUNTY TREASU… 100-507-7240-210 200.00LIFEGUARD CERTIFICATION04/29/2026042026BROOKLYN BUTSON 100-507-7340-330 13.10REFUND BOAT LAUNCH FEE/S…04/29/2026042226LYLE STELLER 100-406-6729-507 691.32MASTER PADLOCKS 5KALJ 239…04/29/202623630RUST LOCK INC 100-507-7410-340 150.00FIX BATHROOM LOCKS & ADJ…04/29/202623638RUST LOCK INC 100-507-7410-400 384.00RESTROOMS, LIFEGUARD SHA…04/29/202623664RUST LOCK INC 100-507-7340-400 667.80RESTROOMS, LIFEGUARD SHA…04/29/202623664RUST LOCK INC 100-507-7410-400 Expense Approval Report Post Dates: 4/1/2026 - 4/30/2026 5/6/2026 7:37:12 AM Page 2 of 3 AmountDescription (Item)Post DatePayable NumberVendor Name Account Number 836.00PROJ R1501400-260583.01 P…04/29/2026406042MEAD AND HUNT, INC 100-507-7610-210 898.67CUST ID 2683903 1 TN100% P…04/29/202657056761INSIGHT FS 100-507-7410-410 287.504-13 SCREENED DEL WORTHI…04/29/202664831ALL-WAYS CONTRACTORS INC 100-507-7410-410 2,526.00BEGINNING GOLF/FLAG FOOT…04/29/202666125HOPKINS SPORTS CAMPS LLC 100-507-7240-210 Fund 100 - GENERAL FUND Total: 34,082.32 Fund: 405 - TAX INCREMENTAL DISTRICT #5 914.00MSA Amendment 5 Engeneeri…04/01/2026022193MSA PROFESSIONAL SERVICES … 405-507-7410-820 138.46Professional Services04/01/2026023572 PO 13015MSA PROFESSIONAL SERVICES … 405-507-7410-820 1,793.91MSA Amendment 5 Engeneeri…04/01/2026023572 PO 13031MSA PROFESSIONAL SERVICES … 405-507-7410-820 295.05Boat Launch Supplies04/20/2026PCARD 10768 0426-044 BS-DUS Bank - P-Card 405-507-7410-820 Fund 405 - TAX INCREMENTAL DISTRICT #5 Total: 3,141.42 Fund: 408 - CAPITAL IMPROVEMENTS 178.13ACCT 3240 MARCH PURCHAS…04/08/2026033126 PARKSACE HARDWARE OF OCONO… 408-507-7420-820 858.92WR# 5189203 101 E FOREST S…04/08/2026101 E FOREST STWE ENERGIES 408-507-7410-820 1,558.003 ALUMINUM CAST PLAQUES/…04/08/202680446COMPETITOR AWARDS AND E… 408-507-7410-820 24,049.00Dog Park Fencing Project04/15/2026F25-950-DNORTHWAY FENCE INC 408-507-7410-820 100.33Aquatic Herbicide for Rockwell…04/20/2026PCARD 10594 0426-030 BS-PUS Bank - P-Card 408-507-7410-820 58.71Rockwell Park Gazebo - Ceiling04/20/2026PCARD 13901 0426-325 BS-PUS Bank - P-Card 408-507-7410-820 634.50PROF SVCS 12/27/2025-01/23…04/22/2026161834RUEKERT/MIELKE P.E. INC 408-507-7410-820 1,073.25PROF SVCS 01/24-02/20/2026…04/22/2026162241RUEKERT/MIELKE P.E. INC 408-507-7410-820 184.91ACCT 637003 01/29-02/16/26…04/22/20266370030226-2CONLEY PUBLISHING GROUP, … 408-507-7410-820 52.78ACCT 637003 01/29-02/16/26…04/22/20266370030226-2CONLEY PUBLISHING GROUP, … 408-507-7410-820 5,159.96Rockwell Park Landscaping Fr…04/29/2026165518 DEPOSITW & E RADTKE INC 408-507-7410-820 691.32MASTER PADLOCKS 5KALJ 239…04/29/202623630RUST LOCK INC 408-507-7410-820 Fund 408 - CAPITAL IMPROVEMENTS Total: 34,599.81 Grand Total: 71,823.55 Expense Approval Report Post Dates: 4/1/2026 - 4/30/2026 5/6/2026 7:37:12 AM Page 3 of 3 Report Summary Fund Summary Payment AmountFund 100 - GENERAL FUND 34,082.32 405 - TAX INCREMENTAL DISTRICT #5 3,141.42 408 - CAPITAL IMPROVEMENTS 34,599.81 71,823.55Grand Total: Account Summary Payment AmountAccount Number Account Name 100-406-6729-507 BOAT LAUNCH REVENUE 13.10 100-507-7100-313 REC ADMIN PRINTING 816.93 100-507-7100-340 REC ADMIN OPER SUP/E… 9.28 100-507-7210-210 COM CENTER OUTSD SV… 127.10 100-507-7210-224 COM CENTER GAS/HEAT 1,230.10 100-507-7210-226 COM CENTER INTERNET… 299.00 100-507-7210-340 COM CENTER OPER SUP… 200.00 100-507-7210-530 COM CENTER RENT 304.24 100-507-7235-210 ADULT SPORTS SVCS N… 7.00 100-507-7240-210 YOUTH PROGRAMS SVCS… 3,366.00 100-507-7240-340 YOUTH PROGRAMS OPE… 75.02 100-507-7245-210 YOUTH SPORTS SVCS N… 2,393.20 100-507-7340-330 WATERFRONT TRAIN/TR… 200.00 100-507-7340-340 WATERFRONT OPER SUP… 343.56 100-507-7340-400 WATERFRONT RPR/MAI… 384.00 100-507-7345-340 BOAT LAUNCH/BUOYS O… 157.26 100-507-7410-210 PARKS/PLAYGR OUTSD S… 3,344.27 100-507-7410-224 PARKS/PLAYGR GAS/HE… 671.10 100-507-7410-326 PARKS/PLAYGR PUBLICITY 188.64 100-507-7410-330 PARKS/PLAYGR TRAIN/T… 1,422.44 100-507-7410-340 PARKS/PLAYGR OPER SU… 9,826.27 100-507-7410-400 PARKS/PLAYGR RPR/MA… 817.80 100-507-7410-410 PARKS/PLAYGR RPR/MA… 1,186.17 100-507-7420-210 ATHL FLDS OUTSD SVCS … 250.00 100-507-7420-340 ATHL FLDS OPER SUP/EXP 288.44 100-507-7420-410 ATHL FLDS RPR/MAINT … 911.07 100-507-7520-435 SPECIAL EVNT RPR/MAI… 3,233.92 100-507-7610-210 FORESTRY OUTSD SVCS … 836.00 100-507-7610-320 FORESTRY MEMBERSHIPS 50.00 100-507-7610-324 FORESTRY LIC/PERMITS 220.00 100-507-7610-340 FORESTRY OPER SUP/EXP 910.41 405-507-7410-820 PARKS/PLAYGR CAPITAL … 3,141.42 408-507-7410-820 PARKS/PLAYGR CAPITAL … 34,421.68 408-507-7420-820 ATHLETIC FLDS CAPITAL … 178.13 Grand Total: 71,823.55 Project Account Summary Payment AmountProject Account Key **None** 34,082.32 422709.02 2,846.37 422709.03 295.05 422713.03 7,055.13 423705.04 24,740.32 423707 1,043.83 426702 1,760.53 Grand Total: 71,823.55 6/3/2026 2:16:19 PM Page 1 of 3 Expense Approval Report City of Oconomowoc, WI By Fund Post Dates 5/1/2026 - 5/31/2026 AmountDescription (Item)Post DatePayable NumberVendor Name Account Number Fund: 100 - GENERAL FUND 47.58BOAT LAUNCH ONLINE APRIL …05/05/202604/26 ONLINECHASE JP MORGAN MERCHA… 100-507-7100-340 37.99BOAT LAUNCH KIOSK APRIL 2…05/05/2026KIOSK 04/26CHASE JP MORGAN MERCHA… 100-507-7100-340 1,760.008 AMELANCHIER, RAINBOW PI…05/06/2026215792WAYSIDE NURSERIES INC 100-507-7610-410 310.88ACCT 0709584940-00001 03/…05/06/20265905048940WE ENERGIES 100-507-7410-224 1,457.37ACCT 0705716154-00001 03/…05/06/20265907182813WE ENERGIES 100-507-7210-224 42.50CLEAN ENTRY WAY ONLY 04/1…05/13/2026042726DPWS & S WINDOW CLEANING LLC 100-507-7410-210 57.12ACCT 18154 APRIL PURCHASES05/13/2026043026 PARKSLORLEBERG'S TRUE VALUE HA… 100-507-7340-340 23.88ACCT 18154 APRIL PURCHASES05/13/2026043026 PARKSLORLEBERG'S TRUE VALUE HA… 100-507-7410-340 13.10REFUND BOAT LAUNCH VIOLA…05/13/2026050426CAROL BAUER 100-406-6729-507 30.00REFUND BOAT LAUNCH VIOLA…05/13/2026050426CAROL BAUER 100-406-6729-507 6,800.00RMV/RPLC CONCRETE FOOTI…05/13/20261191R.B. 3 INC. 100-507-7410-210 299.00SERVICE: FBW - MANAGED AP…05/13/202620242014INFRATACTIX LLC 100-507-7210-226 412.80CUST CODE 094410 APRIL 202605/13/2026APRIL 2026 CCALSCO INC 100-507-7210-530 289.97Fans05/19/2026P-CARD 10132 0526-010 TDUS Bank - P-Card 100-507-7340-340 51.67receptacles, conduit, hardwar…05/19/2026P-CARD 10551 0526-033 JRUS Bank - P-Card 100-507-7340-400 1,769.87US Flags05/19/2026P-CARD 10678 0526-040 BS-PUS Bank - P-Card 100-507-7520-340 214.23Janitorial Cleaners05/19/2026P-CARD 11290 0526-059 BS-PUS Bank - P-Card 100-507-7410-340 50.62CUST # 3695396 SERVICE 04/…05/19/2026P-CARD 11344 0526-065 JGUS Bank - P-Card 100-507-7410-210 127.10CUST # 3695394 SERVICE 04/…05/19/2026P-CARD 11344 0526-068 JGUS Bank - P-Card 100-507-7210-210 468.00Stamps for Dept05/19/2026P-CARD 11418 0526-072 MSUS Bank - P-Card 100-507-7100-311 7.00Background Check Processing …05/19/2026P-CARD 11560 0526-080 TPUS Bank - P-Card 100-507-7235-210 7.00Background Check Processing …05/19/2026P-CARD 11560 0526-081 TPUS Bank - P-Card 100-507-7245-210 35.00Background Check Processing …05/19/2026P-CARD 11560 0526-084 TPUS Bank - P-Card 100-507-7410-210 84.00Background Check Processing …05/19/2026P-CARD 11560 0526-085 TPUS Bank - P-Card 100-507-7340-210 96.98Janitorial Supplies - OCC05/19/2026P-CARD 12068 0526-101 MSUS Bank - P-Card 100-507-7210-340 329.94Youth Program Supplies - Batt…05/19/2026P-CARD 12068 0526-105 MSUS Bank - P-Card 100-507-7245-340 23.29Janitorial Supplies05/19/2026P-CARD 12068 0526-141 MSUS Bank - P-Card 100-507-7210-340 38.45Water Cooler WATER05/19/2026P-CARD 12084 0526-183 MSUS Bank - P-Card 100-507-7100-340 29.75lake buoy chain05/19/2026P-CARD 12096 0526-186 BS-DUS Bank - P-Card 100-507-7345-340 485.00lake buoy chain05/19/2026P-CARD 12139 0526-203 BS-DUS Bank - P-Card 100-507-7345-340 583.95Safety Lanyards - Bucket Trucks05/19/2026P-CARD 12158 0526-217 BS-PUS Bank - P-Card 100-507-7610-340 210.00SAWW Lvl 1 Chainsaw Training…05/19/2026P-CARD 12159 0526-222 BS-PUS Bank - P-Card 100-507-7610-330 222.75DRILL BITS/CABLE TIES/CARR …05/19/2026P-CARD 12292 0526-230 JGUS Bank - P-Card 100-507-7410-340 4,988.84Baseball - Batter's Box, Chalk, …05/19/2026P-CARD 12367 0526-236 BS-PUS Bank - P-Card 100-507-7420-340 1,137.00Beach Wristbands for the Sea…05/19/2026P-CARD 12842 0526-242 MSUS Bank - P-Card 100-507-7340-313 408.99Seasonal Shirts05/19/2026P-CARD 13318 0526-249 BS-PUS Bank - P-Card 100-507-7410-340 865.70Fulltime T-shirts Safety Clothi…05/19/2026P-CARD 13318 0526-250 BS-PUS Bank - P-Card 100-507-7410-346 639.33Recycling Bags & Bins for even…05/19/2026P-CARD 13321 0526-251 BS-PUS Bank - P-Card 100-507-7520-340 228.09OCC Staff Shirts05/19/2026P-CARD 13448 0526-253 MSUS Bank - P-Card 100-507-7210-340 535.34VG, Roosevelt, Rockwell & Riv…05/19/2026P-CARD 15594 0526-280 MSUS Bank - P-Card 100-507-7410-530 644.00Fowler & City Beach Porto05/19/2026P-CARD 15594 0526-281 MSUS Bank - P-Card 100-507-7345-530 2,253.50Pickleball Message Center05/19/2026P-CARD 16311 0526-343 BS-PUS Bank - P-Card 100-507-7410-340 207.21Kiosk Receipt Paper05/19/2026P-CARD 16313 0526-346 MSUS Bank - P-Card 100-507-7340-340 100.00SECURITY DEPOSIT REFUND05/20/2026051326LAKE COUNTRY CLASSICAL AC… 100-406-6720-507 7.62HAD TO RESET KIOSK - REIMB…05/20/2026051526MICHELLE SEWELL 100-406-6729-507 637.20REPLACE METER VALVE FOWL…05/20/2026145360STERLING MAINZ PLUMBING … 100-507-7410-400 296.00CHICAGO HANDLE ASSY/CART…05/20/2026145425STERLING MAINZ PLUMBING … 100-507-7410-400 231.00PROF SVCS 04/01-30/2026 PA…05/20/2026407505MEAD AND HUNT, INC 100-507-7610-210 150.002026 Cleaning Service - Parks05/20/2026721923KLEANLINE LLC 100-507-7410-210 1,237.60SPRING ADULT DANCE05/20/2026805917442HECKEL DANCE LLC 100-507-7230-210 8,369.20YOUTH DANCE05/20/2026805917443HECKEL DANCE LLC 100-507-7240-210 7.62BOAT LAUNCH FEE05/27/2026051926ERIC BOETTCHER 100-406-6729-507 250.00WSI CERTIFICATION05/27/2026051926CATIE SMILEY 100-507-7340-340 Expense Approval Report Post Dates: 5/1/2026 - 5/31/2026 6/3/2026 2:16:19 PM Page 2 of 3 AmountDescription (Item)Post DatePayable NumberVendor Name Account Number 112.50226434103 JUN-AUG 630 S W…05/27/202668421JUDITH G JASON 100-507-7410-210 Fund 100 - GENERAL FUND Total: 39,723.53 Fund: 405 - TAX INCREMENTAL DISTRICT #5 111.802- 18"X24" SIGNS - WARNING …05/06/202694925LANGE ENTERPRISES OF WISC… 405-507-7410-820 2,999.00EZ DOCK RESI KAYAK LAUNCH…05/27/20261409-8957LAKESIDE DOCK & LIFT SALES 405-507-7410-820 Fund 405 - TAX INCREMENTAL DISTRICT #5 Total: 3,110.80 Fund: 408 - CAPITAL IMPROVEMENTS 261.97wire and breakers for fowler f…05/19/2026P-CARD 10551 0526-037 JRUS Bank - P-Card 408-507-7410-811 1,148.49Rockwell Park Landscaping - E…05/19/2026P-CARD 12424 0526-237 BS-PUS Bank - P-Card 408-507-7410-820 81.18Rockwell Park Gazebo Ceiling05/19/2026P-CARD 13901 0526-267 BS-PUS Bank - P-Card 408-507-7410-820 810.003 QUAD LOADS OF SCREENED …05/20/20262297SPENCER ROBERTS PLOWING … 408-507-7410-820 2,590.00LANDSCAPE PLANTS05/20/2026MO-27788-1JOHNSON'S NURSERY INC 408-507-7410-820 Fund 408 - CAPITAL IMPROVEMENTS Total: 4,891.64 Grand Total: 47,725.97 Expense Approval Report Post Dates: 5/1/2026 - 5/31/2026 6/3/2026 2:16:19 PM Page 3 of 3 Report Summary Fund Summary Payment AmountFund 100 - GENERAL FUND 39,723.53 405 - TAX INCREMENTAL DISTRICT #5 3,110.80 408 - CAPITAL IMPROVEMENTS 4,891.64 47,725.97Grand Total: Account Summary Payment AmountAccount Number Account Name 100-406-6720-507 COMMUNITY CENTER R… 100.00 100-406-6729-507 BOAT LAUNCH REVENUE 58.34 100-507-7100-311 REC ADMIN POSTAGE 468.00 100-507-7100-340 REC ADMIN OPER SUP/E… 124.02 100-507-7210-210 COM CENTER OUTSD SV… 127.10 100-507-7210-224 COM CENTER GAS/HEAT 1,457.37 100-507-7210-226 COM CENTER INTERNET… 299.00 100-507-7210-340 COM CENTER OPER SUP… 348.36 100-507-7210-530 COM CENTER RENT 412.80 100-507-7230-210 ADULT PROGRAMS SVCS… 1,237.60 100-507-7235-210 ADULT SPORTS SVCS N… 7.00 100-507-7240-210 YOUTH PROGRAMS SVCS… 8,369.20 100-507-7245-210 YOUTH SPORTS SVCS N… 7.00 100-507-7245-340 YOUTH SPORTS OPER SU… 329.94 100-507-7340-210 WATERFRONT OUTSD S… 84.00 100-507-7340-313 WATERFRONT PRINTING 1,137.00 100-507-7340-340 WATERFRONT OPER SUP… 804.30 100-507-7340-400 WATERFRONT RPR/MAI… 51.67 100-507-7345-340 BOAT LAUNCH/BUOYS O… 514.75 100-507-7345-530 BOAT LAUNCH/BUOYS R… 644.00 100-507-7410-210 PARKS/PLAYGR OUTSD S… 7,190.62 100-507-7410-224 PARKS/PLAYGR GAS/HE… 310.88 100-507-7410-340 PARKS/PLAYGR OPER SU… 3,123.35 100-507-7410-346 PARKS/PLAYGR CLOTHI… 865.70 100-507-7410-400 PARKS/PLAYGR RPR/MA… 933.20 100-507-7410-530 PARKS/PLAYGR RENT 535.34 100-507-7420-340 ATHL FLDS OPER SUP/EXP 4,988.84 100-507-7520-340 SPECIAL EVNT OPER SUP… 2,409.20 100-507-7610-210 FORESTRY OUTSD SVCS … 231.00 100-507-7610-330 FORESTRY TRAIN/TRAVEL 210.00 100-507-7610-340 FORESTRY OPER SUP/EXP 583.95 100-507-7610-410 FORESTRY RPR/MAINT … 1,760.00 405-507-7410-820 PARKS/PLAYGR CAPITAL … 3,110.80 408-507-7410-811 PARKS/PLAYGR CAPITAL… 261.97 408-507-7410-820 PARKS/PLAYGR CAPITAL … 4,629.67 Grand Total: 47,725.97 Project Account Summary Payment AmountProject Account Key **None** 37,470.03 422709.01 2,999.00 422709.03 111.80 422713.03 4,629.67 425711 261.97 722701.2 2,253.50 Grand Total: 47,725.97