HomeMy WebLinkAbout16. Donation Report for 2019 GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2019
Deposited to Acct Date Amount of Purpose of Donation / Misc. Information entered by Additional Info from
# ORG OBJ Donation PROD processed Donation Department Collections Division Donation Sheet
for iPad&iPhone for Council
01000010 4952 07/31/2019 (1,000.00) IPAD&IPHONE B MILLER Member
from John Konrad for landscape
material at Sea, Sand,and
01000610 4952 01/28/2019 (356.29) PARKS DONATION 0122 Sailorland Playground
01000610 4952 03/21/2019 (1,500.00) PARKS DONATION 031119 from Jill Valdez for bench
Memorial Bench from Mike&
01000610 4952 05/01/2019 (1,500.00) PARKS DONATION 0429 GOSPODAREK Luanne Gospodarek
01000610 4952 07/18/2019 (2,500.00) PARKS DONATION 07152019 from OACF for fireworks
01000610 4952 08/13/2019 (1,500.00) PARKS DONATION 081219 from Jennifer Krause for bench
from OACF for bench at
Stoegbauer Park on behalf of
Oshkosh Fast Club Community
01000610 4952 10/30/2019 (1,500.00) PARKS DONATION 10/25/2019 Improvement Fund
from OACF for reimbursement
for seasonal employee's 2019
wages for the Taking Root
01000620 4952 10/02/2019 (6,000.00) REIMBURSEMENT FOR SEASONAL Project
from Amcor/Bemis(matching a
donation provided by Amcor
01000620 4952 12/19/2019 (30.00) FORESTRY DONATIONS AMCOR/BEMIS Foundation employee(s))
$500 from Charles Carlson in
02010760 4952 11504 01/04/2019 (510.00) SENIOR CTR(201) PROGRAM D 1/3/2019 memory of Sharon Carlson
from Carol Harnitz in memory of
Gene Harnitz for Parkinson's
02010760 4952 11504 01/11/2019 (200.00) SENIOR CTR(201) PROGRAM D 0110 Program
02010760 4952 11504 01/16/2019 (48.94) SENIOR CTR(201) PROGRAM D 0112 multiple,each under$100
from Ascension NE Wis Mercy
02010760 4952 11504 01/21/2019 (3,000.00) SENIOR CTR(201) PROGRAM D MULTIPLE Medical for annual support
02010760 4952 11504 01/29/2019 (104.00) SENIOR CTR(201) PROGRAM D 012419 'multiple,each under$100
02010760 4952 11504 02/04/2019 (21.00) SENIOR CTR(201) PROGRAM D 0201 *multiple,each under$100
02010760 4952 11504 02/06/2019 (10.00) SENIOR CTR(201) PROGRAM D MULTIPLE *multiple,each under$100
02010760 4952 11504 02/12/2019 (6.26) SENIOR CTR(201) PROGRAM D 0206 *multiple,each under$100
02010760 4952 11504 02/15/2019 (6.00) SENIOR CTR(201) PROGRAM D 2/14/2019 *multiple,each under$100
$114 from Adventures in
02010760 4952 11504 02/22/2019 (185.00) SENIOR CTR(201) PROGRAM D 02212019 Investing donation jar
from Barb Marin for ceramics
02010760 4952 11504 02/28/2019 (237.00) SENIOR CTR(201) PROGRAM D 02262019 kiln repair
$2000 from Duwayne F. Besaw
and $207.30 from Eat&Greet-
02010760 4952 11504 03/04/2019 (2,212.39) SENIOR CTR(201) PROGRAM D MULTIPLE various donations
02010760 14952 111504 03/06/2019 1 (5.00) SENIOR CTR(201) PROGRAM D 03/05 donation under$100
Page 1 of 14
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2019
Deposited to Acct Date Amount of Purpose of Donation / Misc. Information entered by Additional Info from
# ORG OBJ Donation PROD processed Donation Department Collections Division Donation Sheet
$104.25 from Adventures in
02010760 4952 11504 03/08/2019 (104.25) SENIOR CTR(201) PROGRAM D 3/7/19 Investing donation jar
02010760 4952 11504 03/12/2019 (30.00) SENIOR CTR(201) PROGRAM D 0308 multiple,each under$100
02010760 4952 11504 03/15/2019 (50.00) SENIOR CTR(201) PROGRAM D MULTIPLE *multiple,each under$100
02010760 4952 11504 03/19/2019 (10.00) SENIOR CTR(201) PROGRAM D 0318 *multiple,each under$100
02010760 4952 11504 03/19/2019 (142.00) SENIOR CTR(201) PROGRAM D 0315 *multiple,each under$100
02010760 4952 11504 03/29/2019 (204.25) SENIOR CTR(201) PROGRAM D MULTIPLE *multiple,each under$100
02010760 4952 11504 04/03/2019 (5.00) SENIOR CTR(201) PROGRAM D 0401 *multiple,each under$100
02010760 4952 11504 04/03/2019 (7.00) SENIOR CTR(201) PROGRAM D 0402 *multiple,each under$100
02010760 4952 11504 04/05/2019 (60.00) SENIOR CTR(201) PROGRAM D 4/4/19 *multiple,each under$100
02010760 4952 11504 04/08/2019 (50.00) SENIOR CTR(201) PROGRAM D 0405 *multiple,each under$100
02010760 4952 11504 04/16/2019 (40.00) SENIOR CTR(201) PROGRAM D 4/12/2019 *multiple,each under$100
02010760 4952 11504 04/17/2019 (47.00) SENIOR CTR(201) PROGRAM D 0415 *multiple,each under$100
02010760 4952 11504 04/18/2019 (66.00) SENIOR CTR(201) PROGRAM D 0417 *multiple,each under$100
$153.50 from Eat&Greet-
02010760 4952 11504 04/30/2019 (179.90) SENIOR CTR(201) PROGRAM D 4/25/2019 various donations
02010760 4952 11504 05/07/2019 (100.00) SENIOR CTR(201) PROGRAM D 5/3/19 `multiple,each under$100
02010760 4952 11504 05/08/2019 (6.00) SENIOR CTR(201) PROGRAM D 0507 `multiple,each under$100
02010760 4952 11504 05/23/2019 (35.00) SENIOR CTR(201) PROGRAM D 5/21/19 `multiple,each under$100
$339.50 from Eat&Greet-
02010760 4952 11504 06/03/2019 (353.41) SENIOR CTR(201) PROGRAM D 5/30/19 various donations
02010760 4952 11504 06/06/2019 (7.00) SENIOR CTR(201) PROGRAM D 060419 *multiple,each under$100
02010760 4952 11504 06/17/2019 (27.00) SENIOR CTR(201) PROGRAM D 0614 *multiple,each under$100
02010760 4952 11504 06/17/2019 (16.00) SENIOR CTR(201) PROGRAM D MULTIPLE *multiple,each under$100
02010760 4952 11504 06/27/2019 (25.00) SENIOR CTR(201) PROGRAM D 062619 *multiple,each under$100
02010760 4952 11504 06/27/2019 (1,000.00) SENIOR CTR(201) PROGRAM D MULTIPLE from Duwayne F. Besaw
$278.00 from Eat&Greet-
02010760 4952 11504 06/28/2019 (290.50) SENIOR CTR(201) PROGRAM D 062719 various donations
from Park View Health Center
02010760 4952 11504 07/08/2019 (100.00) SENIOR CTR(201) PROGRAM D 0701 for a pall quilt
from Valley VNA for Brain Fair
02010760 4952 11504 07/25/2019 (250.00) SPONSORSHIP FOR BRAIN FITN Lunch
02010760 4952 11504 07/30/2019 (174.85) SENIOR CTR(201) PROGRAM D 07252019 *multiple,each under$100
02010760 4952 11504 07/30/2019 (6.25) SENIOR CTR(201) PROGRAM D 7/26/2019 *multiple,each under$100
02010760 4952 11504 08/08/2019 (6.50) SENIOR CTR(201) PROGRAM D 8/6/19 *multiple,each under$100
02010760 4952 11504 08/08/2019 (44.10) SENIOR CTR(201) PROGRAM D 8/5/2019 *multiple,each under$100
02010760 4952 11504 08/16/2019 (38.50) SENIOR CTR(201) PROGRAM D 081219 *multiple,each under$100
02010760 4952 11504 08/22/2019 (20.00) SENIOR CTR(201) PROGRAM D 8/21/19 *multiple,each under$100
$205.75 from Eat&Greet-
02010760 4952 11504 08/30/2019 (214.50) SENIOR CTR(201) PROGRAM D MULTIPLE various donations
02010760 4952 11504 09/04/2019 (8.00) SENIOR CTR(201) PROGRAM D 090319 *multiple,each under$100
Page 2 of 14
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2019
Deposited to Acct Date Amount of Purpose of Donation / Misc. Information entered by Additional Info from
# ORG OBJ Donation PROD processed Donation Department Collections Division Donation Sheet
$267.00 from Eat&Greet-
02010760 4952 11504 09/30/2019 (275.05) SENIOR CTR(201) PROGRAM D MULTIPLE various donations
02010760 4952 11504 10/03/2019 (6.50) SENIOR CTR(201) PROGRAM D 1001 multiple,each under$100
02010760 4952 11504 10/09/2019 (54.00) SENIOR CTR(201) PROGRAM D 10/2/2019 *multiple,each under$100
02010760 4952 11504 10/30/2019 (1,000.00) SENIOR CTR(201) PROGRAM D 1028 from Marion(Nancy)Thompson
$237.85 from Eat&Greet-
02010760 4952 11504 11/05/2019 (242.85) SENIOR CTR(201) PROGRAM D 1031 various donations
02010760 4952 11504 11/08/2019 (6.00) SENIOR CTR(201) PROGRAM D 11/5/2019 *multiple,each under$100
02010760 4952 11504 11/20/2019 (8.00) SENIOR CTR(201) PROGRAM D 1114 *multiple,each under$100
02010760 4952 11504 11/21/2019 (50.00) SENIOR CTR(201) PROGRAM D 11/18/2019 *multiple,each under$100
$289.25 from Eat&Greet-
02010760 4952 11504 11/26/2019 (299.75) SENIOR CTR(201) PROGRAM D 1121 various donations
02010760 4952 11504 12/06/2019 (7.25) SENIOR CTR(201) PROGRAM D 1203 *multiple,each under$100
02010760 4952 11504 12/19/2019 (55.00) SENIOR CTR(201) PROGRAM D 12/17/2019 *multiple,each under$100
$160.00 from Eat&Greet-
02010760 4952 11504 12/20/2019 (169.05) SENIOR CTR(201) PROGRAM D 12/19/2019 various donations
02010760 4952 11504 12/27/2019 (3.25) SENIOR CTR(201) PROGRAM D 122319 `multiple,each under$100
*B I D Donations from Jan-Dec
02091030 4952 01/21-12/23/19 (51,001.15) BID DONATION 2019
from Nancy Ebert for equipment
02150211 4952 02105 01/16/2019 (25,000.00) POLICE CRIME PREVENTION DO equipment donation 01/16/2019 needs
from Altrusa of Oshkosh for
specifically listed camera
equipment shown on the quote
02150211 4952 02105 02/07/2019 (5,500.00) POLICE CRIME PREVENTION DO 02/7/2019 from Camera Casino
from OACF Community
02150211 4952 02105 02/21/2019 (4,500.00) POLICE CRIME PREVENTION DO osh area foundation Solutions Fund for narcan
from J.E.K. Foundation for
02150211 4952 02105 02/27/2019 (40,000.00) POLICE CRIME PREVENTION DO 2/27/2019 equipment needs
from Officer Nichols-
purchased his handgun upon
02150211 4952 02105 08/28/2019 (422.26) POLICE CRIME PREVENTION DO OFFICER NICHOLS HANDGUN his retirement
from Fortitude Inc. (Chris
02150211 4952 02105 09/25/2019 (500.00) POLICE CRIME PREVENTION DO FORTITUDE INC Bearsden)for A.S. Seminar
from OACF Anonymous Fund
02150211 4952 02105 11/01/2019 (10,000.00) POLICE CRIME PREVENTION DO OASD for OASD Therapy Dog
02150211 4952 02107 01/11/2019 (40.00) POLICE EXPLORERS DONATION 0107 *donation under$100
from OACF Community
Solutions Fund for Youth Police
02150211 4952 02107 12/06/2019 (5,000.00) POLICE EXPLORERS DONATION MULTIPLE Academy
Page 3 of 14
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2019
Deposited to Acct Date Amount of Purpose of Donation / Misc. Information entered by Additional Info from
# ORG OBJ Donation PROD processed Donation Department Collections Division Donation Sheet
from OACF Community
Solutions Fund for DARE
02150211 4952 02109 12/06/2019 (500.00) DARE PROGRAM GIFTS&DONAT MULTIPLE programming match
02150211 4952 02125 01/03/2019 (50.00) POLICE K9 UNIT DONATION GOLF OUTING OSHKOSH CORR from Teri&Will Kerwin
from Donna Krischan in
memory of Howard C. Durkee
02150211 4952 02125 01/16/2019 (100.00) POLICE K9 UNIT DONATION 1/16/19 K9DON Sr.
02150211 4952 02125 01/24/2019 (206.41) POLICE K9 UNIT DONATION 01/24/2019 $131.41 from Larry Popp
from Whitetails Unlimited
02150211 4952 02125 01/24/2019 (250.00) POLICE K9 UNIT DONATION WHITETAILS UNLIMITED Oshkosh Chapter(Al Stang)
02150211 4952 02125 02/21/2019 (20.00) POLICE K9 UNIT DONATION villalobos from Sandra J.Villalobos
$300 from Jennifer
Messerschmidt(Thirty One
Bingo Fundraiser),$338 from
Carmel Crisp donation jar,$500
02150211 4952 02125 03/20/2019 (1,138.00) POLICE K9 UNIT DONATION 03/20/2019 from multiple other donations
from Milwaukee Bucks
02150211 4952 02125 04/30/2019 (2,063.65) POLICE K9 UNIT DONATION milwaukee bucks foundation Foundation
from Fire Escape Studio&
02150211 4952 02125 05/14/2019 (390.00) POLICE K9 UNIT DONATION fire escape Gallery paint night
02150211 4952 02125 05/22/2019 (25.00) POLICE K9 UNIT DONATION shirley faulkner from Shirley Faulkner
02150211 4952 02125 05/22/2019 (250.00) POLICE K9 UNIT DONATION ana zuniga from Ana Zuniga
from Elks Ladies of Oshkosh
02150211 4952 02125 06/13/2019 (200.00) POLICE K9 UNIT DONATION ELKS LADIES 292 Lodge
from Caramel Crisp K9
02150211 4952 02125 06/24/2019 (784.66) POLICE K9 UNIT DONATION 6/24/2019 Donation Box
02150211 4952 02125 08/07/2019 (50.00) POLICE K9 UNIT DONATION JETON ROGOVA from Jeton Rogova
from St.Andrews Ev Lutheran
02150211 4952 02125 08/22/2019 (111.36) POLICE K9 UNIT DONATION ST ANDRES EV LUTH CHURCH Church
from Chrome Angelz-The
02150211 4952 02125 09/18/2019 (151.00) POLICE K9 UNIT DONATION LESLIE J SCHULTZ Sapphires(Leslie Schultz)
from Altrusa International of
02150211 4952 02125 10/14/2019 (1,000.00) POLICE K9 UNIT DONATION ALTRUSA INTERNATIONAL OSH Oshkosh
from Larry Popp-Originals Mall
02150211 4952 02125 12/04/2019 (150.00) POLICE K9 UNIT DONATION LARRY POPP-ORIGINALS of Antiques
from Penny Lester on behalf of
Global Payments in
remembrance of patrolman
02150211 4952 02125 12/18/2019 (50.00) POLICE K9 UNIT DONATION LESTER Charles A.Wickman
02150211 4952 02134 05/28/2019 (500.00) HONOR GUARD GIFTS&DONATI JUDITH ZIEBELL from Judith Ziebell
from Harenburg Family
02150211 4952 102153,05/29/2019 1 (3,000.00) LOCAL HEROS DONATIONS HARENBURG FAMILY FOUND Foundation
Page 4 of 14
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2019
Deposited to Acct Date Amount of Purpose of Donation / Misc. Information entered by Additional Info from
# ORG OBJ Donation PROD processed Donation Department Collections Division Donation Sheet
02150211 4952 02168 03/13/2019 (2,500.00) POLICE STEP UP COPS&SHOP WALMART from Walmart
02150211 4952 02168 06/19/2019 (1,000.00) POLICE STEP UP COPS&SHOP TARGET from Target
from TelecomPioneers-
02150211 4952 02168 09/18/2019 (300.00) POLICE STEP UP COPS&SHOP TELECOM PIONEERS#4 Wisconsin Chapter 44
02150211 4952 02175 06/11/2019 (325.00) PROJECT LIFESAVER 0610 from sale of monitor(s)
from Winneconne Thrift&Gift
02150211 4952 02175 08/15/2019 (500.00) PROJECT LIFESAVER WINNECONNE THRIFT Inc.
02150211 4952 02175 10/15/2019 (300.00) PROJECT LIFESAVER MULTIPLE from sale of monitor(s)
02150211 4952 02180 01/10/2019 (50.00) SANTA PROGRAM DONATION REV SANTA WORKSHOP from Christine Matsche
02150211 4952 02180 01/10/2019 (100.00) SANTA PROGRAM DONATION REV SANTA WORKSHOP DONATIONS from Fay Osman
02150211 4952 02180 01/10/2019 (100.00) SANTA PROGRAM DONATION REV SANTA WORKSHOP DONATIONS from Nolte's
02150211 4952 02180 02/21/2019 (100.00) SANTA PROGRAM DONATION REV noltes from Nolte's
02150211 4952 02180 02/27/2019 (100.00) SANTA PROGRAM DONATION REV 2/27/2019 from Nolte's
02150211 4952 02180 03/29/2019 (100.00) SANTA PROGRAM DONATION REV noltes from Nolte's
02150211 4952 02180 04/03/2019 (100.00) SANTA PROGRAM DONATION REV fauzia osman from Fauzia Osman
02150211 4952 02180 05/06/2019 (100.00) SANTA PROGRAM DONATION REV NOLTE'S SRV&TOWING from Nolte's
02150211 4952 02180 05/22/2019 (100.00) SANTA PROGRAM DONATION REV noltes service&towing from Nolte's
02150211 4952 02180 06/27/2019 (100.00) SANTA PROGRAM DONATION REV NOLTES from Nolte's
02150211 4952 02180 07/10/2019 (5,000.00) SANTA PROGRAM DONATION REV TERRY SMITH 7/10/19 from Terry Smith
02150211 4952 02180 08/07/2019 (100.00) SANTA PROGRAM DONATION REV FAUZIA OSMAM from Fauzia Osman
02150211 4952 02180 08/22/2019 (200.00) SANTA PROGRAM DONATION REV NOLTE'S SERVICE&24 HR TO from Nolte's
02150211 4952 02180 09/18/2019 (100.00) SANTA PROGRAM DONATION REV NOLTE'S from Nolte's
02150211 4952 02180 11/01/2019 (100.00) SANTA PROGRAM DONATION REV NOLTE'S from Nolte's
02150211 4952 02180 11/13/2019 (200.00) SANTA PROGRAM DONATION REV MARY&TODD KRUEGER from Mary&Todd Krueger
02150211 4952 02180 12/18/2019 (90.00) SANTA PROGRAM DONATION REV ACHTERBERG from Achterberg Family
from M&L Management Inc. -
02150211 4952 02181 02/27/2019 (303.20) CRISIS INTERVENTION DONATI 2/27/2019 Culvers of Oshkosh#2
from Pheifer Brothers
02150211 4952 02181 03/13/2019 (200.00) CRISIS INTERVENTION DONATI PHEIFER BROS Construction Company
from Tori Heidemann-Train
02150211 4952 02181 03/13/2019 (250.00) CRISIS INTERVENTION DONATI TORI HEIDEMAN with Tori
from Fox Valley Animal Referral
02150211 4952 02181 03/13/2019 (500.00) CRISIS INTERVENTION DONATI FOX VALLEY ANIMAL REFERRAL Center
02150211 4952 02181 03/20/2019 (250.00) CRISIS INTERVENTION DONATI BLUE SKY from Blue Sky Contractors, LLC
02150211 4952 02181 03/26/2019 (2,286.90) CRISIS INTERVENTION DONATI 0325 *multiple,each under$100
02150211 4952 02181 03/29/2019 (200.00) CRISIS INTERVENTION DONATI brian schuldes from Brian Schuldes
from OAFC Community
02150211 4952 02181 04/11/2019 (10,000.00) CRISIS INTERVENTION DONATI 4/11/19 Solutions Fund
02150211 14952102181 04/11/2019 (100.00) CRISIS INTERVENTION DONATI 4/11/19 from Jon Puls-Built by JP
from Tim Newbauer&Katy
02150211 4952 02181 04/11/2019 (100.00) CRISIS INTERVENTION DONATI 4/11/19 Frey-Studio 708
02150211 4952 02181 04/23/2019 (100.00) CRISIS INTERVENTION DONATI 9ROUND OSHKOSH Ifrom 9Round Oshkosh
Page 5 of 14
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2019
Deposited to Acct Date Amount of Purpose of Donation / Misc. Information entered by Additional Info from
# ORG OBJ Donation PROD processed Donation Department Collections Division Donation Sheet
02150211 4952 02181 05/07/2019 (1,166.20) CRISIS INTERVENTION DONATI 0430 multiple,each under$100
02150211 4952 02181 05/16/2019 (1,302.00) CRISIS INTERVENTION DONATI 0514 *multiple,each under$100
02150211 4952 02181 05/21/2019 (400.00) CRISIS INTERVENTION DONATI RUN SIGN UP 0520 *multiple,each under$100
02150211 4952 02181 06/07/2019 (50.00) CRISIS INTERVENTION DONATI michael gorter from Michael Gorter
02150211 4952 02181 07/08/2019 (50.00) CRISIS INTERVENTION DONATI MULTIPLE *multiple,each under$100
02150211 4952 02181 07/15/2019 (50.00) CRISIS INTERVENTION DONATI MULTIPLE *multiple,each under$100
02150211 4952 02181 07/26/2019 (175.00) CRISIS INTERVENTION DONATI 7/25/2019 *multiple,each under$100
02150211 4952 02181 08/27/2019 (545.00) CRISIS INTERVENTION DONATI *multiple,each under$100
02150211 4952 02181 10/15/2019 (25.00) CRISIS INTERVENTION DONATI MULTIPLE *multiple,each under$100
02150211 4952 02181 10/15/2019 (5,375.25) CRISIS INTERVENTION DONATI 10/11/2019 *multiple,each under$100
02150211 4952 02181 10/01/2019 (200.00) CRISIS INTERVENTION DONATI MULTIPLE `multiple,each under$100
02150211 4952 02181 11/07/2019 (643.47) CRISIS INTERVENTION DONATI 1105 `multiple,each under$100
02150211 4952 02181 11/19/2019 (25.00) CRISIS INTERVENTION DONATI xiong bulletproof registration `donation under$100
02150211 4952 02199 01/10/2019 (200.00) POLICE AUXILIARY DONATION from Jean Keliher
from Scott Engel of Otter Street
02150211 4952 02199 02/27/2019 (700.00) POLICE AUXILIARY DONATION 2/27/2019 Fishing Club
from St.Jude The Apostle
02150211 4952 02199 08/07/2019 (964.00) POLICE AUXILIARY DONATION ST JUDE THE APOSTLE PARISH Parish Picnic
for purchasing Boater Safety
FIRE DEPARTMENT Safety Equipment Training for operators of the
02170230 4952 02/19/2019 (649.00) Gifts/Don OACF rescue boat
from OACF-Oswald Public
Safety Fund for purchasing
FIRE DEPARTMENT Safety Equipment scene lighting for fire
02170230 4952 02/26/2019 (757.00) Gifts/Don 02/26/2019 investigations
02170230 4952 12/31/2019 (10,000.00) FIRE DEPARTMENT Safety Equipment JF AHERN 12.31.19 for purchase of body armor
02271070 4952 01/02-12/31/19 (41,353.63) MUSEUM MEMBERSHIP DONATION *donation form not required-Museum
02281070 4952 01/02-07/31/19 (17,094.81) MUSEUM EXHIBITION FUND DON *donation form not required-Museum
from Scott Huiras for a Spanish
02310760 4952 01/03/2019 (11259.50) SENIOR CTR GENERAL DONATIO 0102 instructor in 2019
02310760 4952 01/11/2019 (200.00) SENIOR CTR GENERAL DONATIO 0110 from Jeff Kemp
02310760 4952 01/24/2019 375.00 GB INVOICES *invoices
from Evergreen Retirement
Community for concert on
02310760 4952 02/12/2019 (100.00) SENIOR CTR GENERAL DONATIO 0206 1/21/19
02310760 4952 02/13/2019 (35.00) SENIOR CTR GENERAL DONATIO SL HAZEL BELLA VISTA *multiple,each under$100
from"Love Notes"Concert
02310760 4952 02/20/2019 (117.00) SENIOR CTR GENERAL DONATIO 0218 Attendees
02310760 4952 02/20/2019 (50.00) SENIOR CTR GENERAL DONATIO 0219 *multiple,each under$100
02310760 4952 02/18/2019 (129.00) SENIOR CTR GENERAL DONATIO 0215 *multiple,each under$100
02310760 4952 02/22/2019 (70.00) SENIOR CTR GENERAL DONATIO MULTIPLE I*multiple,each under$100
02310760 4952 02/26/2019 (500.00) SENIOR CTR GENERAL DONATIO 2/25/2019 Ifrom Peace Lutheran Church
Page 6 of 14
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2019
Deposited to Acct Date Amount of Purpose of Donation / Misc. Information entered by Additional Info from
# ORG OBJ Donation PROD processed Donation Department Collections Division Donation Sheet
from Evergreen Retirement
Community for concert on
02310760 4952 03/04/2019 (100.00) SENIOR CTR GENERAL DONATIO MULTIPLE 03/04/19
02310760 4952 03/06/2019 (9.00) SENIOR CTR GENERAL DONATIO 0304 multiple,each under$100
02310760 4952 03/15/2019 (2.00) SENIOR CTR GENERAL DONATIO 0313 *multiple,each under$100
$150 from Twentieth Century
02310760 4952 03/15/2019 (250.00) SENIOR CTR GENERAL DONATIO MULTIPLE Club for concert in March 2019
02310760 4952 03/19/2019 (3.00) SENIOR CTR GENERAL DONATIO 0315 *multiple,each under$100
02310760 4952 03/21/2019 (3.00) SENIOR CTR GENERAL DONATIO 3/20/2019 *multiple,each under$100
02310760 4952 04/03/2019 (845.91) SENIOR CTR GENERAL DONATIO 0402 *multiple,each under$100
from Evergreen Retirement
Community for concert on
02310760 4952 04/17/2019 (100.00) SENIOR CTR GENERAL DONATIO 0415 04/08/19
02310760 4952 05/08/2019 (500.00) SENIOR CTR GENERAL DONATIO MULTIPLE from Alice Lambert IRA
from Evergreen Retirement
Community for concert on
02310760 4952 05/14/2019 (100.00) SENIOR CTR GENERAL DONATIO 5/10/19 05/06/19
02310760 4952 05/14/2019 (35.00) SENIOR CTR GENERAL DONATIO 5/14/2019 `multiple,each under$100
02310760 4952 05/15/2019 (50.00) SENIOR CTR GENERAL DONATIO 0513 `multiple,each under$100
02310760 4952 06/03/2019 (6.00) SENIOR CTR GENERAL DONATIO 5/30/19 `multiple,each under$100
02310760 4952 06/06/2019 (75.00) SENIOR CTR GENERAL DONATIO 0603 multiple,each under$100
from Evergreen Retirement
Community for concert on
02310760 4952 06/07/2019 (100.00) SENIOR CTR GENERAL DONATIO 060619 06/03/2019
02310760 4952 06/17/2019 (35.00) SENIOR CTR GENERAL DONATIO bella vista 'multiple,each under$100
02310760 4952 06/25/2019 (75.00) SENIOR CTR GENERAL DONATIO 6/22/19 'multiple,each under$100
02310760 4952 06/27/2019 (50.00) SENIOR CTR GENERAL DONATIO 062619 'multiple,each under$100
from anonymous for Senior
02310760 4952 07/08/2019 (483.00) SENIOR CTR GENERAL DONATIO 0701 Center Chorus
from Evergreen Retirement
Community for concert on
02310760 4952 07/08/2019 (100.00) SENIOR CTR GENERAL DONATIO MULTIPLE 07/1/2019
02310760 4952 07/10/2019 (3.00) SENIOR CTR GENERAL DONATIO 7/5/2019 *multiple,each under$100
02310760 4952 07/12/2019 (3.00) SENIOR CTR GENERAL DONATIO 0710 *multiple,each under$100
02310760 4952 07/23/2019 (76.00) SENIOR CTR GENERAL DONATIO 0722 *multiple,each under$100
02310760 4952 08/06/2019 (35.00) SENIOR CTR GENERAL DONATIO BELLA VISTA *multiple,each under$100
02310760 4952 08/16/2019 (75.00) SENIOR CTR GENERAL DONATIO 081219 *multiple,each under$100
$100 from Angela Schaefer in
memory of Judy Trout for nail
02310760 4952 09/16/2019 (104.50) SENIOR CTR GENERAL DONATIO 0909 care
Page 7 of 14
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2019
Deposited to Acct Date Amount of Purpose of Donation / Misc. Information entered by Additional Info from
# ORG OBJ Donation PROD processed Donation Department Collections Division Donation Sheet
from Thomas J. Sontag for
memory tower in memory of
02310760 4952 09/18/2019 (500.00) SENIOR CTR GENERAL DONATIO 9/16/19 James and Mildred Rennert
from St Jude the Apostle Parish
02310760 4952 10/21/2019 (100.00) SENIOR CTR GENERAL DONATIO 10/17/2019 for concert on 10/7/2019
02310760 4952 10/23/2019 (10.00) SENIOR CTR GENERAL DONATIO 10/18/2019 multiple,each under$100
02310760 4952 10/23/2019 (5.00) SENIOR CTR GENERAL DONATIO MULTIPLE *multiple,each under$100
from Evergreen Retirement
Community for concert on
02310760 4952 10/25/2019 (100.00) SENIOR CTR GENERAL DONATIO 1015 10/7/2019
from Evergreen Retirement
Community for concert on
02310760 4952 11/12/2019 (100.00) SENIOR CTR GENERAL DONATIO 1107 11/4/2019
02310760 4952 11/15/2019 (70.00) SENIOR CTR GENERAL DONATIO MULTIPLE `multiple,each under$100
02310760 4952 11/27/2019 (50.00) SENIOR CTR GENERAL DONATIO 11/26/2019 `multiple,each under$100
02310760 4952 11/27/2019 (65,000.00) SENIOR CTR GENERAL DONATIO 11/25/2019 from FOSC
from Holiday Concert donation
02310760 4952 12/11/2019 (795.17) SENIOR CTR GENERAL DONATIO 1206 basket on 12/7/2019
$10,000 from OACF Henry&
Dorothy Kuettner Endowment
02310760 4952 12/13/2019 (10,016.00) SENIOR CTR GENERAL DONATIO MULTIPLE Fund
$100 from Evergreen
Retirement Community for
concert and$200 from Elks
02310760 4952 12/18/2019 (300.00) SENIOR CTR GENERAL DONATIO MULTIPLE Ladies Oshkosh for concert
02310760 4952 12/27/2019 (50.00) SENIOR CTR GENERAL DONATIO 122319 multiple,each under$100
for purchasing tablets for fire
02350230 4952 20568 07/18/2019 (2,598.00) FIRE EQUIPMENT DONATIONS FACTORY MUTUAL INS CO inspectors
02350230 4952 20568 12/06/2019 (4,200.00) FIRE EQUIPMENT DONATIONS rory to the rescue for purchasing hand tools
02350230 4952 20568 12/18/2019 (1,000.00) FIRE EQUIPMENT DONATIONS SHELDON LASKY for purchasing body armor
02350230 4952 20568 12/18/2019 (1,000.00) FIRE EQUIPMENT DONATIONS MARK LASKY for purchasing body armor
from Evergreen Retirement
Community to be used for
02391060 4952 05/01/2019 (99.99) DONATION TO BE USED FOR NATION National Library Week prize
from Verve A Credit Union to be
used for National Library Week
02391060 4952 05/01/2019 (249.99) DONATION TO BE USED FOR NATION prize
02391060 4952 06/14/2019 (125.00) LIBRARY GIFTS/DONATION REV FRIENDS OF OSH PUBLIC LIB for employee gift cards
02411070 4952 03/27/2019 (500.00) MUSEUM DONATIONS 3/26/2019 *donation form not required-Museum
02411070 4952 12/31/2019 (1,000.00) MUSEUM DONATIONS 12/31/19 *donation form not required-Museum
02411070 4952 11217 09/30/2019 (15.00) MUSEUM DONATION EDUCTION P 9/26/2019 *donation form not required-Museum
02421070 4952 01/15/2019 (5,035.00) MUSEUM-COLLECTION FUND D OACF 0115 *donation form not required-Museum
Page 8 of 14
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2019
Deposited to Acct Date Amount of Purpose of Donation / Misc. Information entered by Additional Info from
# ORG OBJ Donation PROD processed Donation Department Collections Division Donation Sheet
02421070 4952 04/03/2019 (25.00) MUSEUM-COLLECTION FUND D 0402 *donation form not required-Museum
from Christ Lutheran Church
02550610 4952 11403 02/11/2019 (1,138.24) PARKS UNITY IN COMMUNITY CHRIST LUTHERAN (Festival of Gratitude)
02550610 4952 11403 03/05/2019 (700.00) PARKS UNITY IN COMMUNITY VALLEY PEST from Valley Pest Control
from Mutual of Omaha Investor
Services(Lee H Yang&Mee C
02550610 4952 11403 03/18/2019 (300.00) PARKS UNITY IN COMMUNITY MUTUAL OF OMAHA INV SERV YANG Yang)
02550610 4952 11403 03/18/2019 (700.00) PARKS UNITY IN COMMUNITY HMONG SERV CNTR from Hmong Service Center
from Dockry Insurance Agency
02550610 4952 11403 03/18/2019 (200.00) PARKS UNITY IN COMMUNITY DOCKRY Inc.
02550610 4952 11403 03/18/2019 (300.00) PARKS UNITY IN COMMUNITY HEALTH CARE from Health Care Credit Union
from Discovery Properties
02550610 4952 11403 03/18/2019 (300.00) PARKS UNITY IN COMMUNITY DISCOVERY PROP Management LLC
02550610 4952 11403 03/20/2019 (700.00) PARKS UNITY IN COMMUNITY 3/20/2019 from Blended Waxes
02550610 4952 11403 03/20/2019 (300.00) PARKS UNITY IN COMMUNITY 3/20/2019 from Candeo Creative
02550610 4952 11403 03/29/2019 (25.00) PARKS UNITY IN COMMUNITY duresameen ahmad from Duresameen Ahmad
02550610 4952 11403 03/26/2019 (25.00) PARKS UNITY IN COMMUNITY HABITAT from Habitat for Humanity
02550610 4952 11403 03/26/2019 (1,000.00) PARKS UNITY IN COMMUNITY OSHKOSH CORP from Oshkosh Corporation
02550610 4952 11403 04/08/2019 (200.00) PARKS UNITY IN COMMUNITY OACF from OACF
from Midwest Realty
02550610 4952 11403 04/02/2019 (700.00) PARKS UNITY IN COMMUNITY MIDWEST REALTY Management
02550610 4952 11403 04/11/2019 (1,000.00) PARKS UNITY IN COMMUNITY 4/11/19 from OASD
pizza sales at the Unity In
02550610 4952 11403 04/17/2019 (94.00) PARKS UNITY IN COMMUNITY PIZZA SALES Community event
from Silver Star Brands
02550610 4952 11403 04/25/2019 (1,000.00) PARKS UNITY IN COMMUNITY SILVER STA4R FDN Foundation
02550610 4952 11403 12/04/2019 (300.00) PARKS UNITY IN COMMUNITY from Health Care Credit Union
02550610 4952 11403 12/04/2019 (4,500.00) PARKS UNITY IN COMMUNITY from Ascension
from Midwest Realty
02550610 4952 11403 12/11/2019 (300.00) PARKS UNITY IN COMMUNITY MIDWEST REALTY Management
02550610 4952 11403 12/20/2019 (1,000.00) PARKS UNITY IN COMMUNITY from Network Health
02550610 4952 11403 12/31/2019 (700.00) PARKS UNITY IN COMMUNITY VALLEY PEST CONTROL from Valley Pest Control
from OACF per Oshkosh
Zoological Society from the Jim
Ryan Menominee Zoo Fund for
02550610 4952 11421 01/08/2019 (30,000.00) ZOO DONATIONS 0103 JIM RYAN MEMN ZOO FOUND the Eagle Exhibit
from Oshkosh Zoological
02550610 4952 11421 01/23/2019 (5,000.00) ZOO DONATIONS 0118 Society from Eagle Exhibit
*donations under$100 from Jan
02550610 4952 11421 04/23-11/14/19 (2,868.93) ZOO DONATIONS Dec 2019
from OACF-annual donation-
02550610 4952 11421 10/14/2019 (65,000.00) ZOO DONATIONS harenburg zoo fund Harenburg Zoo Fund
Page 9 of 14
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2019
Deposited to Acct Date Amount of Purpose of Donation / Misc. Information entered by Additional Info from
# ORG OBJ Donation PROD processed Donation Department Collections Division Donation Sheet
02550610 4952 11423 06/11/2019 (18.00) PARK AMUSEMENT DONATIONS 060719 multiple,each under$100
02550610 4952 11423 07/18/2019 (28.65) PARK AMUSEMENT DONATIONS 7/12/19 *multiple,each under$100
02550610 4952 11424 03/14/2019 (30.00) Corr Movie Nights-Space Ja *multiple,each under$100
02550610 4952 11424 03/14/2019 (62.00) Corr Movie Nights-Sandlot *multiple,each under$100
02550610 4952 11424 03/21/2019 (19.00) PARK TRAIN STATION DONATIO 031719 bingo *multiple,each under$100
02550610 4952 11424 07/23/2019 (9.00) PARK TRAIN STATION DONATIO 7/18/2019 *multiple,each under$100
*donations under$100 from Jan
02550610 4952 11427 05/14-09/23/19 (534.20) PARK REETZ DONATIONS Dec 2019
from Mark Lohry for Park
02550610 4952 11428 04/02/2019 (250.00) ZOO SPECIAL EVEN DONATIONS mark lohry Beautification
02550610 4952 11428 04/23-10/25/2019 (194.07) ZOO SPECIAL EVEN DONATIONS `multiple,each under$100
from Mark Lohry for Menominee
02550610 4952 11428 12/05/2019 (500.00) ZOO SPECIAL EVEN DONATIONS lohry zoo special events donation Park Zoo Special Events
02560610 4952 06/27/2019 (142.00) LEACH DONATIONS 6/26/19 *multiple,each under$100
02560610 4952 07/18/2019 (367.06) LEACH DONATIONS 7/12/19 *multiple,each under$100
from OACF for Leach
02560610 4952 07/18/2019 (2,000.00) LEACH DONATIONS 7/15/19 Beautification
02560610 4952 07/23/2019 (166.75) LEACH DONATIONS 7/16/2019 `multiple,each under$100
02560610 4952 07/23/2019 (49.29) LEACH DONATIONS 7/16/2019-2END CONCERT THAT 90'S BAND `multiple,each under$100
02560610 4952 08/05/2019 (264.35) LEACH DONATIONS 0726 `multiple,each under$100
02560610 4952 08/08/2019 (272.00) LEACH DONATIONS 8/2/19 multiple,each under$100
02560610 4952 08/13/2019 (166.99) LEACH DONATIONS 0808 *multiple,each under$100
02560610 4952 08/16/2019 (4.50) LEACH DONATIONS 0812 *multiple,each under$100
02560610 4952 08/16/2019 (180.80) LEACH DONATIONS 0814 *multiple,each under$100
02560610 4952 09/23/2019 (172.00) LEACH DONATIONS 0919 *multiple,each under$100
02560610 4952 09/23/2019 (18.04) LEACH DONATIONS 0912 LEACH MOVIE *multiple,each under$100
from OACF Leach
Amphitheater Fund for
reimbursement of 2019 material
02560610 4952 12/05/2019 (2,300.00) LEACH DONATIONS oacf donation and supply expenses at Leach
from OACF Pollock Pool
Endowment Fund for
reimbursement of 2019
maintenance expenses at the
02590610 4952 12/10/2019 (115,500.00) POOL DONATIONS OSHKOSH AREA COMMUNITY FOUNDATION pool
from OACF for Rainbow
Memorial Park Ball Field
03250610 4952 07610 02/18/2019 (80,000.00) RAINBOW PK BALL PK IMPROVE 0211 OSH COMM FOUND improvements
from OACF for Rainbow
Memorial Park Ball Field
03250610 4952 07610 07/12/2019 (15,000.00) RAINBOW PK BALL PK IMPROVE 7/11/19 improvements
Page 10 of 14
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2019
Deposited to Acct Date Amount of Purpose of Donation / Misc. Information entered by Additional Info from
# ORG OBJ Donation PROD processed Donation Department Collections Division Donation Sheet
from OACF for installing
03250610 4952 07956 08/13/2019 (1,700.00) PARKS SPECIAL DONATIONS 081219 security cameras at South Park
from OACF for Festival Foods
03250610 4952 07956 08/16/2019 (5,000.00) PARKS SPECIAL DONATIONS 0814 OSHKOSH COMM FOUND Fireworks
from OACF for Festival Food
03250610 4952 07956 09/09/2019 (2,000.00) PARKS SPECIAL DONATIONS 9/3/19 Fireworks show
from OACF on behalf of the
Bob Gertsch City Parks Fund
for installing security cameras
03250610 4952 07956 10/30/2019 (7,177.00) PARKS SPECIAL DONATIONS 10/25/2019 and two benches at South Park
from Marion L Thompson IRA
for repair/replacement of light
globe at Cooper Wells Bridge
03250610 4952 07956 12/26/2019 (7,500.00) PARKS SPECIAL DONATIONS 12232019 Menominee Park
Gilderson donation for Mayor
03250610 4952 11456 12/09/2019 (25.00) MENOMINEE PARK SHORELAND D GILDERSON DONATION FOR MAYOR PALME Palmeri
03250610 4952 11456 12/17/2019 (20.00) MENOMINEE PARK SHORELAND D 1216 *donation under$100
from Oaklawn Elementary K-
Kids for Little Oshkosh
03250610 4952 62901 04/16/2019 (450.00) MENOMINEE PARK-LTL OSH PLA 041119 Playground
from OACF for Little Oshkosh
03250610 4952 62901 08/16/2019 (35,000.00) MENOMINEE PARK-LTL OSH PLA 0814 OSHKOSH COMM FOUND Play Equipment Replacement
03330620 4952 11401 03/21/2019 (800.00) MEMORIAL TREE PROGRAM 031519 from Ed Schneider
03330620 4952 11401 03/25/2019 (400.00) MEMORIAL TREE PROGRAM KATHY WEBB 0321 from Kathy Webb
from Steve Juedes and Maggie
03330620 4952 11401 05/08/2019 (800.00) MEMORIAL TREE PROGRAM 050519 Hogan
03330620 4952 11401 05/14/2019 (400.00) MEMORIAL TREE PROGRAM 5/13/19 from Sharon Panske
03330620 4952 11401 05/30/2019 (400.00) MEMORIAL TREE PROGRAM 05292019 from Judy Kilp
03330620 4952 11401 06/11/2019 (400.00) MEMORIAL TREE PROGRAM 061019 from Caitlyn Scott
from Mary Jean Erschen-Cooke
03330620 4952 11401 06/18/2019 (800.00) MEMORIAL TREE PROGRAM 6/17/19 and Mark Lohry,
03330620 4952 11401 07/08/2019 (400.00) MEMORIAL TREE PROGRAM 7/1/19 from Todd&Mary Krueger
03330620 4952 11401 09/03/2019 (400.00) MEMORIAL TREE PROGRAM 082619 from Julie Voelker
03330620 4952 11401 09/23/2019 (800.00) MEMORIAL TREE PROGRAM MULTIPLE from Connie Stevenson
03330620 4952 11401 09/25/2019 (400.00) MEMORIAL TREE PROGRAM 09232019 from Karen Schmidt
03330620 4952 11401 10/09/2019 (400.00) MEMORIAL TREE PROGRAM 9/27/2019 from Kathy Krall
03330620 4952 11401 10/30/2019 (400.00) MEMORIAL TREE PROGRAM 10/25/2019 Ifrom Juliet McCorkle
03330620 4952 11401 12/11/2019 (400.00) MEMORIAL TREE PROGRAM 120919 1 from Re/Max on the Water
03330620 14952 111401 12/31/2019 (400.00) MEMORIAL TREE PROGRAM GRABNER 12-30-19 Ifrom OACF
Page 11 of 14
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2019
Deposited to Acct Date Amount of Purpose of Donation / Misc. Information entered by Additional Info from
# ORG OBJ Donation PROD processed Donation Department Collections Division Donation Sheet
for construction&installation of
the riverwalk trail connecting to
and along the Oshkosh Corp
05811040 4952 67901 01/31/2019 (600,000.00) OSHKOSH CORP DONATION OSH CORP DON global headquarters site
07070071 4952 01/08-05/08/19 (13,328.90) TRUST DONATIONS 'donation form not required-Library
07070071 4952 80613 12/31/2019 (100.00) OACF OPLCIF G KENNY 'donation form not required-Library
07070071 4952 80615 04/17-12/31/19 (21,036.90) OPL MEMORIALS 'donation form not required-Library
07070071 4952 80629 12/31/2019 (50.00) OACF DEVELOPMENT&SUPPORT 'donation form not required-Library
07070071 4952 80629 12/31/2019 (25.00) OACF DEVELOPMENT&SUPPORT -donation form not required-Library
07070071 4952 80629 04/30/2019 (350.00) OACF DEVELOPMENT&SUPPORT 'donation form not required-Library
07070071 4952 80629 05/31/2019 (115.00) OACF DEVELOPMENT&SUPPORT 'donation form not required-Library
07070071 4952 80629 10/31/2019 (50.00) OACF DEVELOPMENT&SUPPORT 'donation form not required-Library
07070071 4952 80630 08/31/2019 (25.00) OACF FACILITY IMPROVEMENT 'donation form not required-Library
07070071 4952 80630 09/30/2019 (25.00) OACF FACILITY IMPROVEMENT 'donation form not required-Library
07070071 4952 80631 01/31/2019 (1,333.00) OACF PROGRAMMING SUPPORT 'donation form not required-Library
07070071 4952 80632 11/30/2019 (200.00) OACF TECHNOLOGY 'donation form not required-Library
07070071 4952 80633 11/30/2019 (200.00) OACF COLLECTION IMPROVEMENT 'donation form not required-Library
07070071 4952 80638 12/31/2019 (423.00) OACF OPLCIF-W STEIGER 'donation form not required-Library
07070071 4952 80706 02/28/2019 (125.00) MUSEUM ENDOWMENT TRUST 'donation form not required-Museum
07070071 4952 80706 04/30/2019 (125.00) MUSEUM ENDOWMENT TRUST 'donation form not required-Museum
07070071 4952 80706 12/31/2019 (50.00) MUSEUM ENDOWMENT TRUST 'donation form not required-Museum
07070071 4952 80706 12/31/2019 (310.00) MUSEUM ENDOWMENT TRUST 'donation form not required-Museum
for equipment&repairs for the
07070071 4952 80901 11/29/2019 (51,566.93) ELLA MAE BECK BEQUEST Fire Department
TOTAL: (1,479,719.20)
Page 12 of 14
NON-MONETARY GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2019
Date of Value of Department /
Donation Donation Division Additional Info from Donation Sheet
01/11/2019 unknown FIRE DEPARTMENT from Downtown YMCA-Cyber Arc Trainer Fitness Equipment
02/04/2019 (6,450.00) FIRE DEPARTMENT from Otter Street Fishing Club- RDC inflatable Rescue Craft&accessories
04/16/2019 (4,539.00) FIRE DEPARTMENT from OACF-outboard motor for inflatable water craft
04/30/2019 (300.00) FIRE DEPARTMENT from OACF-propeller prop&fuel tank for the outboard motor
08/23/2019 (165.00) FIRE DEPARTMENT from Firehouse Subs-33 cases of bottled water
from Otter Street Fishing Club/Battle on Bago-equipment, materials, and manpower
07/10/2019 (26,500.00) PARKS DEPARTMENT to repair fishing pier in Menominee Park
from D &J Quality Construction/Jim Erdman -equipment, materials, and manpower to
07/10/2019 (6,600.00) PARKS DEPARTMENT repair fishing pier in Menominee Park
from Kevin Hardman/Chris Kegel Foundation - bike repair station for installation at
10/10/2019 (2,500.00) PARKS DEPARTMENT Boatworks site
01/22/2019 (1,100.00) POLICE DEPARTMENT from Straight Forward Crisis Management Inc. - DJI Phantom Professional Drone
02/15/2019 (100.00) POLICE DEPARTMENT from Culvers Restaurant-ten $10 meal gift cards for officers to have a meal
03/15/2019 (100.00) POLICE DEPARTMENT from Kwik Trip-$100 Gift Card for Mental health Awareness Fundraiser/Supplies
from Walmart-gift card to update the soft interview room for sexual assault and child
04/02/2019 (250.00) POLICE DEPARTMENT victims
05/01/2019 (649.00) POLICE DEPARTMENT from 4imprint- 100 certificate holders for awards ceremony
from anonymous donor-two$50 gift cards to The Roxy Supper Club in recognition of
05/20/2019 (100.00) POLICE DEPARTMENT National Police Week
12/09/2019 (5,000.00) POLICE DEPARTMENT from Lights of Christmas Campaign -337 gift cards for the community
from anonymous donor in memory of Olivia Stoffel-sixteen $10 Walmart gift cards for
12/09/2019 (160.00) POLICE DEPARTMENT the community in honor of Officer Wissink
01/03/2019 (400.00) SENIOR CENTER from Tom Wajohn-material, sewing, and misc.for Wisconsin Warmers
01/08/2019 (400.00) SENIOR CENTER from Donald Buchanan-rowing machine for the fitness center at the Sr Ctr
01/19/2019 (1,379.40) SENIOR CENTER from FOSC- 12 ukuleles, 12 cases, 12 music books, 12 stands, and 12 tuners
02/14/2019 (236.40) SENIOR CENTER from Cedric Richeson -color copier for woodshop use
02/14/2019 (250.00) SENIOR CENTER from Thrivent Action Card -cleaning of sewing machines
02/21/2019 (150.00) SENIOR CENTER from 4imprint- mugs for cooking class
03/12/2019 (300.00) SENIOR CENTER from Clara Krause-fabric patterns
03/22/2019 (300.00) SENIOR CENTER from Ann Tulip-wood for woodshop
03/29/2019 (150.00) SENIOR CENTER from Kenneth Lohry-pine boards for woodshop use
04/18/2019 (625.00) SENIOR CENTER from Carol Kaufmann -fabric for the warmers
04/25/2019 (100.00) SENIOR CENTER from David Ziehm-fabric
05/13/2019 (500.00) SENIOR CENTER from Ruth Denow in memory of Phylis J. Kemmel-fabric for W I Warmers
06/14/2019 (1,000.00) SENIOR CENTER from Sandy Hallman-stained glass, solder, and tools
07/10/2019 (467.00) SENIOR CENTER from FOSC-wash machine
07/12/2019 (100.00) SENIOR CENTER from Jennifer Folske-crafts classes and cards for sending to participants
08/14/2019 (250.00) SENIOR CENTER Ifrom Vicki Leichtfuss-Thrivent Action Card for lunch for Brain Fitness Fair
09/03/2019 (200.00) SENIOR CENTER Ifrom Helen Selwitschka-yarn for the Warmers
Page 13 of 14
NON-MONETARY GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2019
Date of Value of Department /
Donation Donation Division Additional Info from Donation Sheet
09/06/2019 (180.00) SENIOR CENTER from Pam Bernier-drill for the Woodshop
09/10/2019 (250.00) SENIOR CENTER from Tammy Malewski-Thrivent Action Card for Brain Fair lunch
09/10/2019 (100.00) SENIOR CENTER from Tom Peotter-paper&foil covering
10/17/2019 (500.00) SENIOR CENTER from Celebration of Lights Leon Thompson - bingo prizes
10/17/2019 (1,405.00) SENIOR CENTER from Carol Kaufmann -281 yards of fabric for the Wisconsin Warmers Group
10/23/2019 (1,692.00) SENIOR CENTER from Hoffmaster-90 cases of paper placemats
11/01/2019 (200.00) SENIOR CENTER from Clara Krause-fabric
11/07/2019 (150.00) SENIOR CENTER from Clara Krause- material and batting for Wisconsin Warmers
11/12/2019 (150.00) SENIOR CENTER from Kathy Conn -2 boxes of fabric for Wisconsin Warmers
11/18/2019 (200.00) SENIOR CENTER from Don Schettl- 12"disc sander
11/19/2019 (100.00) SENIOR CENTER from Roberta Reepsdorf-cut squares for the Wisconsin Warmers
11/26/2019 (200.00) SENIOR CENTER from Marge Curtis-ceramics and books
11/27/2019 (150.00) SENIOR CENTER from Growing Oshkosh (John Scheelk)-wood
12/05/2019 (125.00) SENIOR CENTER from United Way- program prizes
12/12/2019 (1,000.00) SENIOR CENTER from Judy Richey-fabric and a new serger for Wisconsin Warmers
12/16/2019 (500.00) SENIOR CENTER from Tom Paulick-wood
TOTAL VALUE: (68,222.80)
Page 14 of 14