HomeMy WebLinkAbout29. 2020 Donation Report
Finance Department
City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5005 http://www.ci.oshkosh.wi.us
TO: Honorable Mayor and Members of the Common Council
FROM: Russ Van Gompel, Director of Finance
DATE: February 16, 2020
RE: 2020 Donation Report
BACKGROUND
In April 2016, the Common Council revised its Gifts, Donations, Memorials, and Non-
Commercial Naming Policy via Resolution 16-199. The purpose of the donation policy is to
provide a foundation of guidelines and procedures for considering and receiving donations to
the City of Oshkosh and to provide a process for naming public property, structures, and
facilities. The revised policy called to have annual donation reports be provided to Council.
ANALYSIS
In an effort to provide additional background information, a donation form was developed.
Departments report gifts/donations received with a completion of the donation agreement
form. This form is required for all gifts/donations with a value of $100 or more. If the value of
the gift/donation is less than $100, departments establish a method for accurately tracking such
donations and shall report such gifts/donations to the Director of Finance on a semi-annual
basis. The Library and Museum were exempted from the requirement to submit donation
forms which limits the detail available for their donations.
Donations received by the City can be budgeted which make the receipt of the donation
budget neutral. However, the City does receive donations which have not been anticipated
and staff does seek budget amendment(s) for the proposed expenditure(s).
FISCAL IMPACT
There is no fiscal impact.
Respectfully Submitted, Approved:
Russ Van Gompel Mark Rohloff
Director of Finance City Manager
Date
Donation
processed
Amount of
Donation
Purpose of Donation /
Department
Misc. Information entered by
Collections Division
Additional Info from Donation
Sheet
01000150 4952 NO PROJ 12/15/2020 (4,050.00)OSHKOSH MEDIA DONATN FOR DRONE & TRNING from Friends of OCM, Inc.
01000610 4952 NO PROJ 04/14/2020 (225.00)PARKS DONATION 04132020 from OACF for Reimbursement
for Cost of Pest Control at
Riverside Park Ice Rink
01000610 4952 NO PROJ 06/15/2020 (1,500.00)PARKS DONATION MULTIPLE from Tim & Terry Olson for
Memorial Bench
01000610 4952 NO PROJ 06/23/2020 (1,500.00)PARKS DONATION MULTIPLE from Deb Hilscher for Memorial
Bench
01000610 4952 NO PROJ 07/01/2020 (1,500.00)PARKS DONATION 0630 from David Barney for Memorial
Bench
01000610 4952 NO PROJ 07/14/2020 (250.00)PARKS DONATION LOHRY from Mark Lohry for Parks
General Fund
01000610 4952 NO PROJ 07/22/2020 (1,500.00)PARKS DONATION 07/20/2020 from Raymond Hug for
Memorial Bench
01000610 4952 NO PROJ 08/06/2020 (4,500.00)PARKS DONATION MULTIPLE from Michael Colburn for one
Memorial Bench and from Mary
Adrasko for two Memorial
Benches
01000610 4952 NO PROJ 08/19/2020 (1,500.00)PARKS DONATION PLUG & PAY CC 08/19/2020 from Dennis Zorn for Memorial
Bench
01000610 4952 NO PROJ 10/23/2020 (1,500.00)PARKS DONATION MULTIPLE from Charles Muinde for
Memorial Bench
01000610 4952 NO PROJ 11/25/2020 (1,500.00)PARKS DONATION 11/20/2020 from Mark Gajeski for Memorial
Bench
01000610 4952 NO PROJ 12/14/2020 (1,652.80)PARKS DONATION MULTIPLE from Sawdust City Corvettes
(Barbara Nemeth) for Memorial
Bench & Plaque
01000610 4952 NO PROJ 12/14/2020 (50.00)PARKS DONATION PARKS CC 12-14 from Susan Vette for General
Parks Donation
01000620 4952 NO PROJ 10/13/2020 (6,000.00)PARKS DONATION REIMBURSEMENT FOR SEASONAL EMP from OACF Reimbursement for
Seasonal Employee's 2020
Wages for the Taking Root
Project
01000911 6466 NO PROJ 02/14/2020 (15,000.00)PATRIOTIC CELEBRATION REIMBURS from Festival Foods for Festival
Foods Fireworks Show
01000911 6466 NO PROJ 04/02/2020 (5,663.34)PATRIOTIC CELEBRATION REIMBURS from Oshkosh Downtown
Rotary Club Endowment Fund
of the OACF for Festival Foods
Fireworks Show
02010760 4952 11504 01/01-12/31/2020 (379.00)SENIOR CTR (201) PROGRAM DONAT *donations under $100 from
Jan-Dec 2020
02010760 4952 11504 02/07/2020 (2,000.00)SENIOR CTR (201) PROGRAM DONAT 0206 from Duwayne Besaw from
Program Support
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2020
Deposited to Acct #
ORG OBJ PROJ
1 of 10
Date
Donation
processed
Amount of
Donation
Purpose of Donation /
Department
Misc. Information entered by
Collections Division
Additional Info from Donation
Sheet
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2020
Deposited to Acct #
ORG OBJ PROJ
02010760 4952 11504 02/04/2020 (299.45)SENIOR CTR (201) PROGRAM DONAT 1/30/2020 from Eat & Greet - various
donations
02010760 4952 11504 02/14/2020 (278.60)SENIOR CTR (201) PROGRAM DONAT 2/11/2020 $164.60 from Adventures in
Investing for Program Support,
$114.00 from South Donation
Jar
02010760 4952 11504 02/28/2020 (152.25)SENIOR CTR (201) PROGRAM DONAT 2/26/20 from Adventures in Investing for
Program Support - various
donations
02010760 4952 11504 03/04/2020 (282.29)SENIOR CTR (201) PROGRAM DONAT 02/27/20 from Eat & Greet - various
donations
02010760 4952 11504 03/05/2020 (116.25)SENIOR CTR (201) PROGRAM DONAT 0304 from Adventures in Investing for
Program Support - various
donations
02010760 4952 11504 03/17/2020 (36.50)SENIOR CTR (201) PROGRAM DONAT 0316 *donation under $100
02010760 4952 11504 10/08/2020 (227.00)SENIOR CTR (201) PROGRAM DONAT 0928 $195 from Anonymous, $32
from North Donation Jar
02091030 4952 NO PROJ 07/14/2020 (2,500.00)BID DONATION BEAUTIFICATION HOLIDAY from the Emil & Louise Marohn
Family Memorial Fund of the
OACF for the Beautification of
Downtown
02091030 4952 NO PROJ 11/25/2020 (1,000.00)BID DONATION $1000 from OACF for Letters to
Santa
02150211 4952 02105 02/06/2020 (25,000.00)POLICE CRIME PREVENTION DONATI NANCY EBERT from Nancy Ebert for
Equipment Needs
02150211 4952 02105 06/03/2020 (25.00)POLICE CRIME PREVENTION DONATI RON & CATHY DUERKOP from Ronald & Cathy Duerkop
(In Memory of Donald G.
Kujawa)
02150211 4952 02105 06/03/2020 (100.00)POLICE CRIME PREVENTION DONATI DAVID KUJAWA from David Kujawa (In Memory
of Donald G. Kujawa)
02150211 4952 02105 06/03/2020 (5,000.00)POLICE CRIME PREVENTION DONATI OACF from OACF Anonymous Fund
for Narcan Replacement
02150211 4952 02105 06/03/2020 (50.00)POLICE CRIME PREVENTION DONATI ELLEN DOTAS from Ellen Dotas (In Memory of
Donald G. Kujawa)
02150211 4952 02105 06/03/2020 (10.00)POLICE CRIME PREVENTION DONATI LORA ZELAZOSKI from Lora Zelazoski
02150211 4952 02105 06/03/2020 (10.00)POLICE CRIME PREVENTION DONATI CORWYN L & LORA Z from Corwyn L.
02150211 4952 02105 06/22/2020 (20.00)POLICE CRIME PREVENTION DONATI ANONYMOUS DONATION Anonymous Donation placed on
the dashboard of an Officer's
vehicle
02150211 4952 02105 06/22/2020 (10.00)POLICE CRIME PREVENTION DONATI JO ANN SCHOBLASKI from Jo Ann Schoblaski (In
Memory of Donald G. Kujawa)
02150211 4952 02105 06/22/2020 (50.00)POLICE CRIME PREVENTION DONATI MARJORIE SUTTER from Marjorie Sutter (In Memory
of Donald G. Kujawa)
2 of 10
Date
Donation
processed
Amount of
Donation
Purpose of Donation /
Department
Misc. Information entered by
Collections Division
Additional Info from Donation
Sheet
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2020
Deposited to Acct #
ORG OBJ PROJ
02150211 4952 02105 06/22/2020 (25.00)POLICE CRIME PREVENTION DONATI R. & J. HERGERT from Robert & Judith Hergert
(In Memory of Donald G.
Kujawa)
02150211 4952 02105 06/22/2020 (300.00)POLICE CRIME PREVENTION DONATI D. & C. KUJAWA from Donald & Carol (In
Memory of Donald G. Kujawa)
02150211 4952 02105 07/22/2020 (20.00)POLICE CRIME PREVENTION DONATI WENDY LEDIOYT from Wendy Ledioyt
02150211 4952 02105 08/12/2020 (20.00)POLICE CRIME PREVENTION DONATI CAROL KUJAWA, 08/11/2020 from Carol Kujawa (In Memory
of Donald G. Kujawa)
02150211 4952 02105 08/12/2020 (100.00)POLICE CRIME PREVENTION DONATI THOMAS & MARIE WELLE, 8/11/2020 from Thomas & Marie Welle
02150211 4952 02105 08/25/2020 (200.50)POLICE CRIME PREVENTION DONATI OSHKOSH YOUTH BASEBALL from Oshkosh Youth Baseball /
10U
02150211 4952 02105 09/16/2020 (20.00)POLICE CRIME PREVENTION DONATI LORA S ZELAZOSKI *donation under $100
02150211 4952 02105 10/07/2020 (50.00)POLICE CRIME PREVENTION DONATI AHDEL BLONDHEIM *donation under $100
02150211 4952 02125 01/09/2020 (120.00)POLICE K9 UNIT DONATION STUFFED ANIMAL SALE from Stuffed Animal Sale
02150211 4952 02125 03/09/2020 (50.00)POLICE K9 UNIT DONATION DEB MUGERAUER from Deb Mugerauer for K9
Fund
02150211 4952 02125 04/03/2020 (100.00)POLICE K9 UNIT DONATION ELKS LADIES LODGE 292 from Elk Ladies Lodge 2929
(Lanette Pomplun) for K9 Fund
02150211 4952 02125 06/03/2020 (100.00)POLICE K9 UNIT DONATION DIANA DREW from Diana Drew (In Memory of
Donald G. Kujawa) for K9 Fund
02150211 4952 02125 06/03/2020 (820.01)POLICE K9 UNIT DONATION CARAMEL CRISP JR from Caramel Crisp K9
Donation Box for K9 Fund
02150211 4952 02125 06/22/2020 (3,195.00)POLICE K9 UNIT DONATION NATIONAL POLICE DOG FOUNDATION from National Police Dog
Foundation for Reimbursement
(K9 Odin Medical
Procedures/Meds)
02150211 4952 02125 06/22/2020 (25.00)POLICE K9 UNIT DONATION C. HENTZ & T. EDWARDS from Cheryl Hentz & Tracy
Edwards for K9 Fund
02150211 4952 02125 07/22/2020 (1,500.00)POLICE K9 UNIT DONATION GLISZINSKI BRIAN from Brian Gliszinski for K9
Fund
02150211 4952 02125 08/14/2020 (150.00)POLICE K9 UNIT DONATION ORIGINALS MALL OF ANTIQUES from Originals Mall of Antiques
(Larry Popp) for K9 Fund
02150211 4952 02125 12/04/2020 (50.00)POLICE K9 UNIT DONATION WINSTON O'NEALE *donation under $100
02150211 4952 02134 01/08/2020 (500.00)HONOR GUARD GIFTS & DONATIONS DELORES WICKMAN from Delores Wickman (In
Memory of Charles Wickman)
02150211 4952 02134 02/19/2020 (50.00)HONOR GUARD GIFTS & DONATIONS JOANNE BOLDT-WICKMAN MEMORIAL from Charles Wickman
Memorial (Joanne Boldt)
02150211 4952 02168 06/03/2020 (3,000.00)POLICE STEP UP COPS & SHOPS DO WALMART #1430 from Walmart #1430
02150211 4952 02168 07/22/2020 (325.00)POLICE STEP UP COPS & SHOPS DO TELECOM from TelecomPioneers
Wisconsin Chapter #4
02150211 4952 02168 12/04/2020 (1,000.00)POLICE STEP UP COPS & SHOPS DO WALMART from Walmart
3 of 10
Date
Donation
processed
Amount of
Donation
Purpose of Donation /
Department
Misc. Information entered by
Collections Division
Additional Info from Donation
Sheet
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2020
Deposited to Acct #
ORG OBJ PROJ
02150211 4952 02175 04/23/2020 (650.00)PROJECT LIFESAVER ALTRUSA INTERNATIONAL from Altrusa International Club
of Oshkosh for purchasing
components for Projct Lifesaver
and/or support of the Project
Lifesaver Program
02150211 4952 02175 08/25/2020 (300.00)PROJECT LIFESAVER 0819 from St. Andrew's Lutheran
Church for K9 Fund
02150211 4952 02175 10/07/2020 (2,150.00)PROJECT LIFESAVER OSHKOSH AREA COMM. FOUNDATION,
10/05/2020
from The Dementia Awareness
Fund of the OACF for purchase
of equipment to support Project
Lifesaver
02150211 4952 02180 01/08/2020 (200.00)SANTA PROGRAM DONATION REVENUENOLTES from Nolte's Service (Lisa
Anderson)
02150211 4952 02180 01/16/2020 (250.00)SANTA PROGRAM DONATION REVENUESHEA ELECTRIC from Shea Electric (Dan Shea)
02150211 4952 02180 02/19/2020 (200.00)SANTA PROGRAM DONATION REVENUENOLTES from Nolte's Service (Lisa
Anderson)
02150211 4952 02180 03/04/2020 (100.00)SANTA PROGRAM DONATION REVENUEJ BURIK AND F BURIK from Johannes & Faith Van
Burik
02150211 4952 02180 03/11/2020 (50.00)SANTA PROGRAM DONATION REVENUETRINITY EPISCOPAL from Trinity Episcopal
02150211 4952 02180 03/11/2020 (75.00)SANTA PROGRAM DONATION REVENUEJUDY RICHEY from Judy Richey
02150211 4952 02180 06/03/2020 (200.00)SANTA PROGRAM DONATION REVENUENOLTES from Nolte's Service (Lisa
Anderson)
02150211 4952 02180 06/22/2020 (200.00)SANTA PROGRAM DONATION REVENUENOLTE'S SERVICE from Nolte's Service (Lisa
Anderson)
02150211 4952 02180 07/22/2020 (200.00)SANTA PROGRAM DONATION REVENUENOLTES from Nolte's Service (Lisa
Anderson)
02150211 4952 02180 08/12/2020 (200.00)SANTA PROGRAM DONATION REVENUENOLTE'S SERVICE TOWING, 08/11/2020 from Nolte's Service (Lisa
Anderson)
02150211 4952 02180 08/12/2020 (100.00)SANTA PROGRAM DONATION REVENUERODNEYS CAFE, 08/11/2020 from Rodney's Café (Rodney
Frazier)
02150211 4952 02180 08/12/2020 (200.00)SANTA PROGRAM DONATION REVENUERODNEYS CAFE, 08/11/2020 from Rodney's Café (Rodney
Frazier)
02150211 4952 02180 08/14/2020 (80.00)SANTA PROGRAM DONATION REVENUERODNEYS CAFE & CATERING from Rodney's Café (Rodney
Frazier)
02150211 4952 02180 08/21/2020 (80.00)SANTA PROGRAM DONATION REVENUERODNEY'S CAFE & CATERING *donation under $100
02150211 4952 02180 09/02/2020 (80.00)SANTA PROGRAM DONATION REVENUERODNEYS *donation under $100
02150211 4952 02180 10/01/2020 (200.00)SANTA PROGRAM DONATION REVENUENOLTE'S SVC from Nolte's Service (Lisa
Anderson)
02150211 4952 02180 10/15/2020 (765.00)SANTA PROGRAM DONATION REVENUEINSIGHT EYE CARE, 10/13/2020 from Insight Eye Care
02150211 4952 02180 10/16/2020 (100.00)SANTA PROGRAM DONATION REVENUEFAUZIA OSMAN from Fauzia Osman
02150211 4952 02180 10/27/2020 (500.00)SANTA PROGRAM DONATION REVENUESISTERS OF THE SORROWFUL MOTHER 102720from Sisters of the Sorrowful
Mother
02150211 4952 02180 11/20/2020 (150.00)SANTA PROGRAM DONATION REVENUEWINNEBAGO COUNTY TREASURER'S OFFICE STAFfrom the Staff at Winnebago
County Treasurer's Office
4 of 10
Date
Donation
processed
Amount of
Donation
Purpose of Donation /
Department
Misc. Information entered by
Collections Division
Additional Info from Donation
Sheet
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2020
Deposited to Acct #
ORG OBJ PROJ
02150211 4952 02180 11/20/2020 (300.00)SANTA PROGRAM DONATION REVENUENOLTES/ LISA ANDERSON 11/18/2020 from Nolte's Service (Lisa
Anderson)
02150211 4952 02180 12/04/2020 (200.00)SANTA PROGRAM DONATION REVENUEPAUL & FRANCES TREDER from Paul Treder & Frances
Taylor-Treder
02150211 4952 02180 12/04/2020 (157.00)SANTA PROGRAM DONATION REVENUERODNEYS CAFE & CATERING from Rodney's Café (Rodney
Frazier)
02150211 4952 02181 02/06/2020 (250.00)CRISIS INTERVENTION DONATIONS/MATHFAB, LLC from Mathfab, LLC for
Sponsorship of OPD Wellness
Initiative
02150211 4952 02181 02/10/2020 (1,358.00)CRISIS INTERVENTION DONATIONS/POLICE CRISIS 2-6-20 *multiple, each under $100
02150211 4952 02181 03/05/2020 (415.00)CRISIS INTERVENTION DONATIONS/03/04/2020 *multiple, each under $100
02150211 4952 02181 03/18/2020 (1,168.00)CRISIS INTERVENTION DONATIONS/0318 *multiple, each under $100
02150211 4952 02181 03/24/2020 (165.00)CRISIS INTERVENTION DONATIONS/0323 *multiple, each under $100
02150211 4952 02181 04/23/2020 (100.00)CRISIS INTERVENTION DONATIONS/KWIK TRIP from Kwik Trip for OPD Mental
Health Resiliency Fund (5K
Run)
02150211 4952 02181 05/07/2020 (672.21)CRISIS INTERVENTION DONATIONS/5/6/20 *multiple, each under $100
02150211 4952 02181 05/28/2020 (120.08)CRISIS INTERVENTION DONATIONS/5/27/2020 *multiple, each under $100
02150211 4952 02181 06/03/2020 (5,000.00)CRISIS INTERVENTION DONATIONS/OACF- J & C GOLEM FUND from the Jenna and Chris
Golem Fund of the OACF for
the Frozen Otter-Mental Health
Initiative in Honor of Mike
Wissink
02150211 4952 02181 07/22/2020 (250.00)CRISIS INTERVENTION DONATIONS/HOME FOR INDEP LIVING from Homes for Independent
Living, A MyPath Company for
Mental Health & Wellness 5K
02150211 4952 02181 08/28/2020 (419.06)CRISIS INTERVENTION DONATIONS/08/27/2020 *multiple, each under $100
02150211 4952 02181 10/07/2020 (105.00)CRISIS INTERVENTION DONATIONS/MULTIPLE *multiple, each under $100
02150211 4952 02181 10/15/2020 (259.95)CRISIS INTERVENTION DONATIONS/10-9-20 *multiple, each under $100
02150211 4952 02181 10/15/2020 (3,200.00)CRISIS INTERVENTION DONATIONS/10062020 *multiple, each under $100
02150211 4952 02181 12/04/2020 (91.57)CRISIS INTERVENTION DONATIONS/*donation under $100
02150211 4952 02198 11/12/2020 (6,000.00)FIRE ARM & EQUIP REPLACEMENT OSHKOSH AREA COMMUNITY FOUNDATION from OACF for Firearm /
Equipment Replacement
02150211 4952 02199 02/19/2020 (700.00)POLICE AUXILIARY DONATION OTTER STREET FISHING CLUB from Otter Street Fishing Club
for Auxiliary Police Services at
the Otter Street Fisheree 2020
02271070 4952 NO PROJ 01/01-12/31/2020 (100,668.36)MUSEUM MEMBERSHIP *donation forms not required-
Museum
02310760 4952 NO PROJ 01/01-12/31/2020 (459.00)SENIOR CTR GENERAL DONATIONS *donations under $100 from
Jan-Dec 2020
02310760 4952 NO PROJ 01/07/2020 (35.00)SENIOR CTR GENERAL DONATIONS SL HAZEL BELLA VISTA *donation under $100
02310760 4952 NO PROJ 02/07/2020 (233.00)SENIOR CTR GENERAL DONATIONS 0204 from Donations for Adventures
In Investing
5 of 10
Date
Donation
processed
Amount of
Donation
Purpose of Donation /
Department
Misc. Information entered by
Collections Division
Additional Info from Donation
Sheet
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2020
Deposited to Acct #
ORG OBJ PROJ
02310760 4952 NO PROJ 02/18/2020 (185.00)SENIOR CTR GENERAL DONATIONS 2/17/2020 $100 from Evergreen
Retirement Community for
Concert/Chorus, $85 from
Miravida Living for Bethel Home
Concert 2/14/2020
02310760 4952 NO PROJ 02/25/2020 (1,000.00)SENIOR CTR GENERAL DONATIONS 2/24/2020 from Peace Lutheran for
Programs and Seniors Center
02310760 4952 NO PROJ 05/13/2020 (500.00)SENIOR CTR GENERAL DONATIONS 0512 from Alice Lambert for
Operations
02310760 4952 NO PROJ 06/03/2020 (300.00)SENIOR CTR GENERAL DONATIONS 5/29/20 from Kenneth & Marie Potterton
for Anything Needed for Center
Use
02310760 4952 NO PROJ 12/21/2020 (65,000.00)SENIOR CTR GENERAL DONATIONS from Friends of OSC for Center
Support
02310760 4952 NO PROJ 12/21/2020 (10,000.00)SENIOR CTR GENERAL DONATIONS MULTIPLE from the Henry & Dorothy
Kuettner Endowment Fund of
the OACF to support the
Seniors Center Programs
02350230 4952 NO PROJ 05/19/2020 (1,000.00)FIRE SPECIAL REVENUE ALBERTA KIMBALL FOUNDATION 5/19/2020 from Alberta S. Kimball-Mary L.
Anhaltzer Foundation
02350230 4952 20551 08/21/2020 (1,240.59)SMOKE/CARBON MONOXIDE
DETECTORS
OSHKOSH AREA COMMINITY FOUNDATION from OACF for Carbon
Monoxide Detector Alarms
02350230 4952 20568 01/06/2020 (10,000.00)FIRE EQUIPMENT DONATIONS OSHKOSH CORP from Oshkosh Corporation for
Purchasing Body Armor
02350230 4952 20568 01/31/2020 (5,500.00)FIRE EQUIPMENT DONATIONS OACF 01/28/2020 from OACF for Purchasing
Body Armor
02350230 4952 20568 03/12/2020 (11,800.00)FIRE EQUIPMENT DONATIONS OACF from OACF for Purchasing
Extrication Equipment (via
Propel Oshkosh and EAA)
02411070 4952 NO PROJ 02/10/2020 (25.00)MUSEUM 2/6/2020 *donation form not required-
Museum
02411070 4952 11224 01/01-12/31/2020 (6,000.00)MUSEUM - TITANIC *donation forms not required-
Museum
02411070 4952 80706 01/01-12/31/2020 (104.41)MUSEUM ENDOWMENT TRUST *donation forms not required-
Museum
02421070 4952 NO PROJ 01/01-12/31/2020 (500.00)MUSEUM COLLECTIONS *donation forms not required-
Museum
02550610 4952 11421 01/01-12/31/2020 (1,564.07)ZOO DONATIONS *donations under $100 from
Jan-Dec 2020
02550610 4952 11421 01/31/2020 (500.00)ZOO DONATIONS 1/31/2020 from Oshkosh Celebration of
Lights (Leon Thompson) for
Menominee Park Zoo
Enhancements
6 of 10
Date
Donation
processed
Amount of
Donation
Purpose of Donation /
Department
Misc. Information entered by
Collections Division
Additional Info from Donation
Sheet
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2020
Deposited to Acct #
ORG OBJ PROJ
02550610 4952 11421 05/26/2020 (600.00)ZOO DONATIONS 5/26/2020 from Anonymous for Zoo
Animal
02550610 4952 11421 11/06/2020 (65,000.00)ZOO DONATIONS TOM AND PENNY HARENBURG ZOO FUND, REIMBUfrom OACF for Menominee
Park Zoo Improvements and
Operational Costs for 2020
season
02550610 4952 11421 12/14/2020 (227.20)ZOO DONATIONS MULTIPLE from Sawdust City Corvettes
(Barbara Nemeth) for Zoo
Donation
02550610 4952 11424 02/19/2020 (148.00)PARK TRAIN STATION DONATIONS 2/17/2020 *multiple, each under $100
02550610 4952 11424 09/10/2020 (87.25)PARK TRAIN STATION DONATIONS 0904 *multiple, each under $100
02550610 4952 11428 05/11/2020 (500.00)ZOO SPECIAL EVEN DONATIONS 05112020 from Mark Lohry for Revenue
Facilities Donation
02560610 4952 NO PROJ 11/20/2020 (2,200.00)LEACH DONATIONS 11/16/2020, OSHKOSH AREA COMMUNITY FOUNDfrom OACF for 2020 Expenses
for Landscaping Supplies at
Leach Amphitheater
03230740 4952 63016 10/16/2020 (1,000.00)GREAT NEIGHBORHOODS PROJECT DOMULTIPLE from David Werblow, Kristy &
Tom Mach, and Susan
Werblow for Tree Planting in
the Congress Fields Lot
03250610 4952 07956 01/31/2020 (395.00)PARKS SPECIAL DONATIONS 1/27/2020 from Anonymous for Globe
Repair
03250610 4952 07956 11/27/2020 (6,879.00)PARKS SPECIAL DONATIONS 11/25/2020 from Bob Gertsch City Parks
Fund of the OACF for Parks
Special Projects
03250610 4952 62901 07/01/2020 (3,000.00)MENOMINEE PARK-LTL OSH PLAYGRN0630 from Al & Lucille Oswald Public
Safety Fund of OACF for
Security Cameras at
Menominee Park Playground
03330620 4952 11401 03/02/2020 (400.00)MEMORIAL TREE PROGRAM 2/28/20 from Sarah Mathewson & 9
other couples
03330620 4952 11401 03/02/2020 (400.00)MEMORIAL TREE PROGRAM 2/28/20 from Patricia Hable
03330620 4952 11401 03/16/2020 (400.00)MEMORIAL TREE PROGRAM from Madeline Berendsen
03330620 4952 11401 04/02/2020 (800.00)MEMORIAL TREE PROGRAM from Deb Laibly
03330620 4952 11401 04/27/2020 (420.00)MEMORIAL TREE PROGRAM MULTIPLE from Rachelle Padilla and $20
from Sharon Mueller for Park
Flower Planting
03330620 4952 11401 06/09/2020 (400.00)MEMORIAL TREE PROGRAM 6/9/20 from Shannon Haydin
03330620 4952 11401 07/06/2020 (400.00)MEMORIAL TREE PROGRAM 7/6/20 from Calvin Jirschele
03330620 4952 11401 07/13/2020 (400.00)MEMORIAL TREE PROGRAM 7/13/2020 from Cathleen Rothe
03330620 4952 11401 08/12/2020 (400.00)MEMORIAL TREE PROGRAM 8/7/20 from Jennifer Meidl
03330620 4952 11401 08/26/2020 (400.00)MEMORIAL TREE PROGRAM MULTIPLE from Margaret Black
03330620 4952 11401 08/06/2020 (400.00)MEMORIAL TREE PROGRAM PLUG & PAY CC 08/06/2020 from Marcy Clark
7 of 10
Date
Donation
processed
Amount of
Donation
Purpose of Donation /
Department
Misc. Information entered by
Collections Division
Additional Info from Donation
Sheet
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2020
Deposited to Acct #
ORG OBJ PROJ
03330620 4952 11401 08/18/2020 (400.00)MEMORIAL TREE PROGRAM PLUG & PAY CC 08/18/2020 from Carol Kujawa
03330620 4952 11401 09/04/2020 (400.00)MEMORIAL TREE PROGRAM 0831 from Kristen Lemke
03330620 4952 11401 09/30/2020 (800.00)MEMORIAL TREE PROGRAM MULTIPLE $400 from Richard Haszel and
$400 from Scott Krebs
03330620 4952 11401 09/24/2020 (400.00)MEMORIAL TREE PROGRAM 09/24 PLUG N PAY from Jolene Miller
03330620 4952 11401 09/29/2020 (400.00)MEMORIAL TREE PROGRAM 09/29/2020 PLUG N PAY from Lynn Bartlett
03330620 4952 11401 10/08/2020 (400.00)MEMORIAL TREE PROGRAM 1005 from Caitlin Yogerst
03330620 4952 11401 10/23/2020 (400.00)MEMORIAL TREE PROGRAM MULTIPLE from Charles Muinde
03330620 4952 11401 10/29/2020 (400.00)MEMORIAL TREE PROGRAM 10/26/2020 from Scarlet Pena
03330620 4952 11401 10/13/2020 (400.00)MEMORIAL TREE PROGRAM PARKS CC 10-13 from Debbie Sorenson
03330620 4952 11401 11/06/2020 (400.00)MEMORIAL TREE PROGRAM from Gerry Benz
03330620 4952 11401 12/14/2020 (400.00)MEMORIAL TREE PROGRAM MULTIPLE from Pam Mezzano
03330620 4952 11401 12/29/2020 (400.00)MEMORIAL TREE PROGRAM PARKS CC 12-29 from Stephanie Schroeder
07070071 4952 80615 01/01-12/31/2020 (26,539.16)OPL MEMORIALS *donation forms not required-
Library
07070071 4952 80629 04/30/2020 (10,343.00)OACF DEVELOPMENT & SUPPORT APR 20 OACF INT no form
07070071 4952 80632 01/31/2020 (25.00)OACF TECHNOLOGY JAN20 OACF INT *donation form not required-
Library
07070071 4952 80706 01/31/2020 (50.00)MUSEUM ENDOWMENT TRUST JAN20 OACF INT *donation form not required-
Museum
Note: 2019 monetary donations were $1,479,719.20
TOTAL:(468,746.90)
8 of 10
Value of
Donation
Department /
Division Additional Info from Donation Sheet
unknown GENERAL SERVICES Office Furniture (including file cabinets) from Oshkosh Defense
(3,000.00)PARKS DEPARTMENT New Animal from Oshkosh Zoo Society
(100.00)PARKS DEPARTMENT Raccoon (Albino) for Menominee Park Zoo Exhibit
(1,321.92)PARKS DEPARTMENT 9 American Flags to Display on Veteran's Graves from Winnebago County
(50.00)SENIOR CENTER Bingo Prizes from Miravida Living
(40.00)SENIOR CENTER Batting from Thomas Blank
(700.00)SENIOR CENTER 4 boxes of Fabric for WI Warmers from Melissa Nygaard
(250.00)SENIOR CENTER Quilting Supplies and Tools for WI Warmers from Judy Richey
(70.00)SENIOR CENTER Dremel Bits, Books, Patterns, and Wood Blocks from Carole Meton
(50.00)SENIOR CENTER Fabric and Craft Supplies from Kenneth & Audrey Ruedinger
(30.00)SENIOR CENTER Weights, Weighted Ball, Exercise Bands from Sue Pawlowski
(90.00)SENIOR CENTER 6 Herd Tickers for Fitness Giveaway from Carla Olson
(40.00)SENIOR CENTER Towels for Nail Care from Nancy Judkins
(20.00)SENIOR CENTER Plastic Bins from 4-Imprint
(5.00)SENIOR CENTER Greeting Cards from Gail Briggs
(25.00)SENIOR CENTER Jewelry from Donald Sieger
(15.00)SENIOR CENTER Picture Hangers and Framing Hardware from Peggy Hamblin
(15.00)SENIOR CENTER Yam and Blanket from Matthias & Joanne Ebersberger
(15.00)SENIOR CENTER 6 Bingo Prizes from Judy Hollis
(50.00)SENIOR CENTER Food Donation to be Used for Program Prizes from United Way
(40.00)SENIOR CENTER Basket Making Supplies from Christine Weston
(30.00)SENIOR CENTER Fabric from Debra Groth
(120.00)SENIOR CENTER Puzzles from Tom and Diane Sweet
(20.00)SENIOR CENTER Fabric for Wisconsin Warmers from Sue Schroeder
(20.00)SENIOR CENTER Card Holders from Anonymous
(1,500.00)SENIOR CENTER 500 Face Masks for COVID-19 Pandemic from Wisconsin Face Mask Warriors
(60.00)SENIOR CENTER 20 Face Masks to be Distributed to Seniors for COVID-19 from Laurie Dahlke
(6,081.00)SENIOR CENTER Doilies, Napkins, and Straws from Hoffmaster
(10.00)SENIOR CENTER Blenders for Paper Making Craft from Jane Wells
(50.00)SENIOR CENTER Glassware for Art/Enrichment Programs from Monty & Nancy Montgomery
(5.00)SENIOR CENTER Scrap Material (small squares) from Anonymous
(500.00)SENIOR CENTER Quilting Supplies from Kathleen Meinen
(20.00)SENIOR CENTER Gift Cards from Roberta Abbott
(1,500.00)SENIOR CENTER Great Course DVD Collection from Kris Zwettler
(100.00)POLICE DEPARTMENT Culver's Gift Cards for Department use from Anonymous Donor
(400.00)POLICE DEPARTMENT 10 Gallons of Lazy Gray Paint for workout room from Steve Sprister
(480.00)POLICE DEPARTMENT
48 OPD Winter Hats to sell to Officers for off-duty use and money goes to Mental
Health & Resiliency Fund from Melissa Bertram (MARCO Promos)
(200.00)POLICE DEPARTMENT Walmart Gift Cards for Community Use from Nolte's Service (Lisa Anderson)
2/26/2020
5/13/2020
1/24/2020
1/29/2020
1/29/2020
2/3/2020
2/6/2020
1/2/2020
1/8/2020
1/10/2020
1/15/2020
1/15/2020
1/16/2020
1/16/2020
1/16/2020
1/20/2020
1/24/2020
2/7/2020
2/25/2020
10/12/2020
10/6/2020
10/6/2020
3/11/2020
3/11/2020
6/23/2020
5/18/2020
5/5/2020
NON-MONETARY GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2020
Date of
Donation
3/3/2020
5/4/2020
2/26/2020
1/8/2020
1/9/2020
2/21/2020
5/12/2020
7/9/2020
10/29/2020
11/17/2020
11/12/2020
9 of 10
Value of
Donation
Department /
Division Additional Info from Donation Sheet
NON-MONETARY GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2020
Date of
Donation
(300.00)POLICE DEPARTMENT Walmart Gift Cards for Crisis Community Closet from Nolte's Service (Lisa Anderson)
(100.00)POLICE DEPARTMENT Papa John Gift Cards for shift pizza's from Craig Kolasinski
(190.00)POLICE DEPARTMENT Kwik Trip Gift Cards for Officer Recognition from Jessica Smith
(100.00)POLICE DEPARTMENT Walmart Gift Card for Crisis Community Closet from Rodney Frazier
(120.00)POLICE DEPARTMENT Walmart Gift Cards for Shelter Care (Holidays) from Terri Radtke
(200.00)POLICE DEPARTMENT Walmart Gift Card for Salvation Army Coats for Kids Program from Nolte's Service
(25.00)POLICE DEPARTMENT TJ Maxx Gift Card for Crisis Community Closet from unknown
(5,000.00)POLICE DEPARTMENT Gift Cards for Community Use (Holiday Season) from Lights of Christmas
(1,000.00)POLICE DEPARTMENT 2 Walmart Gift Cards from Pepsi Beverage Company
(225.00)POLICE DEPARTMENT Kwik Trip Gift Cards for Officer Recognition from Mr. & Mrs. John Winn
(956.67)POLICE DEPARTMENT 33 Police Office Safety Vests from Matt Harper / J. Bronk
(250.00)FIRE DEPARTMENT Diamond Plating for Entryway Project at Station 15 from Rennerts Fire Equipment
(100.00)FIRE DEPARTMENT Portable Water Dump Tank for Training from Town of Algoma Fire Department
(900.00)FIRE DEPARTMENT SCBA Bottle Cart to be used at Station 15 from Globe Manufacturing
(732.48)FIRE DEPARTMENT Hand Tools for Firehouse / Apparatus Maintenance from Lowe's
(2,198.00)FIRE DEPARTMENT 2 Weber Pellet Grills for the Betterment of Firehouse Community from Lowe's
(999.00)FIRE DEPARTMENT 1 Weber Pellet Grill for the Betterment of Firehouse Community from Fleet Farm
Note: 2019 non-moneary donations were valued at $68,222.80
11/7/2020
TOTAL VALUE:(30,419.07)
1/12/2020
6/16/2020
7/7/2020
11/4/2020
11/4/2020
12/28/2020
6/23/2020
7/22/2020
8/31/2020
9/24/2020
10/27/2020
11/11/2020
11/30/2020
12/23/2020
12/1/2020
11/30/2020
10 of 10