HomeMy WebLinkAbout35. Donation Report for 2018TO: Honorable Mayor and Members of the Common Council
FROM: Trena Larson, Director of Finance
DATE: February 5, 2019
RE: Donation Report for 2018
BACKGROUND
In April 2016, the Common Council revised its Gifts, Donations and 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 provide
a process for naming public property, structures and facilities. The revised policy called to annual
donation reports to be proved to Council. Recent process improvements now make this reporting
possible.
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 not fiscal impact to this report, the report and form are meant for process improvements.
Respectfully Submitted,
Trena Larson
Finance Director
Approved:
Mark Rohloff
City Manager
Finance Department
City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5005 http://www.ci.oslikosh.wi.us
GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2018
Deposited to Acct
Date of
Amount of
Purpose of Donation /
Misc. Information entered by
Additional Info from
# ORG OBJ
Donation
Donation
Department
Collections Dept
Donation Sheet
from Oshkosh Area Community
Foundation for Incident
01000230
4952
11/28/2018
(2,500.00)
FIRE DONATIONS
OSHKOSH FOUNDATION INCIDENT
Command Boards
from Gary Olson for flag pole at
01000230
4952
12/06/2018
(744.00)
FIRE DONATIONS
12/6/2018
2050 Knapp St.
*2018 revenue receipted in
01000230
4952
12/31/2018
(1,355.60)
2018 REVENUE RECEIPTED IN
2019
01000610
4952
02/22/2018
(95.41)
PARKS DONATION
022118
from OHS Fountain Change
01000610
4952
02/26/2018
(25.00)
PARKS DONATION
2/23/18
from Megan Schuessler
from Skogen's Festival Foods
(Brian Stenzel) for Festival
Foods Fireworks Show
Independence Day celebration
01000610
6466
4/27/2018
(12,812.50)
PARKS DONATION
in Oshkosh.
from Mary Gennaro for
01000610
4952
1
106/05/2018
(1,500.00)
PARKS DONATION
6/4/18
Memorial Bench
from OACF (In Control) for
01000610
4952
06/19/2018
(50.00)
PARKS DONATION
6/15/18
inclusive playground
from Sarah Smits for Memorial
01000610
4952
06/19/2018
(1,500.00)
PARKS DONATION
6/14/18
Bench
from Jeffery Schettl for
01000610
4952
06/27/2018
(1,500.00)
PARKS DONATION
6/26/18
Memorial Bench
from OACF (Mr. & Mrs. Dennis
01000610
4952
08/08/2018
(50.00)
PARKS DONATION
OSH AREA COM FOUN
Hinz for inclusive playground
from OACF (In Control) for
01000610
4952
10/10/2018
(50.00)
PARKS DONATION
10/5/18
inclusive playground
from Vance Henke for Memorial
01000610
14952
11/07/2018
(1,500.00)
PARKS DONATION
11/6/18
Bench
from Oshkosh Down to Earth
Down Syndrome Family
Support Group (Mary Beth
01000610
4952
12/10/2018
(1,500.00)
PARKS DONATION
120418
Connors) for Memorial Bench
from Oshkosh Area Community
Foundation for reimbursement
of seasonal employee's 2018
wages for the Taking Root
1000620
4952
10/12/2018
(6,000.00)
REIMBURSEMENT FOR SEASONAL
Project
from Friends of Menominee
01000620
4952
11456
08/29/2018
(233.31)
MENOMINEE PARK SHORELAND D
8/27/18
Park Shoreland
from Daryl, Lorraine, Jen &
01000620
4952
11456
10/18/2018
(100.00)
MENOMINEE PARK SHORELAND D
10/12/18
Kate Davis
Page 1 of 11
Deposited to Acct
Date of
Amount of
Purpose of Donation /
Misc. Information entered by
Additional Info from
# ORG OBJ
Donation
Donation
Department
Collections Dept
Donation Sheet
*donations under $100 from
02010760
4952
11504
01/03-12/28/18
(1,209.15)
SENIOR CTR (201) PROGRAM D
Jan -Dec 2018
*sponsorship - no donation form
02010760
4952
11504
01/30/2018
(750.00)
BELLA VISTA & LAKESHORE SP
required
*sponsorship - no donation form
02010760
14952
11504
01/30/2018
(750.00)
BELLA VISTA & LAKESHORE SP
required
*multiple donations, each under
02010760
4952
11504
01/31/2018
(150.00)
SENIOR CTR (201) PROGRAM D
$100
*multiple donations, each under
02010760
4952
11504
02/23/2018
(180.25)
SENIOR CTR (201) PROGRAM D
0222
$100
*multiple donations, each under
02010760
14952
11504
03/31/2018
(305.00)
$100
*multiple donations, each under
02010760
4952
11504
04/03/2018
(235.50)
SENIOR CTR (201) PROGRAM D
0329
$100
*multiple donations, each under
02010760
4952
11504
04/18/2018
(116.82)
SENIOR CTR (201) PROGRAM D
$100
from Winnebago Audubon
Society Inc (Janet Wissink) for
02010760
14952
11504
04/23/2018
(225.00)
SENIOR CTR (201) PROGRAM D
MULTIPLE
woodshop bird house project
from Linda Carpenter for
02010760
4952
11504
04/24/2018
(200.00)
SENIOR CTR (201) PROGRAM D
042318
woodshop use
$10,500 from FOSC for 3
treadmills, $1,000 from Altrusa
International of Oshkosh (c/o
02010760
14952
11504
05/10/2018
(11,500.00)
SENIOR CTR (201) PROGRAM D
FOSC) for exercise equipment
*multiple donations, each under
02010760
4952
11504
06/01/2018
(216.05)
SENIOR CTR (201) PROGRAM D
MULTIPLE
$100
from FOSC-Old Men Sticks
Hockey Tournament for
02010760
4952
11504
06/14/2018
(1,100.00)
SENIOR CTR (201) PROGRAM D
MULTIPLE
woodshop
*multiple donations, each under
02010760
14952
11504
06/21/2018
(130.00)
SENIOR CTR (201) PROGRAM D
0620
$100
$112 from WCDHS Wave
02010760
4952
11504
06/22/2018
(124.00)
SENIOR CTR (201) PROGRAM D
062118
Group for programs
from Peggy Zarling in memory
02010760
4952
11504
06/25/2018
(600.00)
SENIOR CTR (201) PROGRAM D
6/22/18
of Sue Frahm
*multiple donations, each under
02010760
14952
11504
06/29/2018
(192.25)
SENIOR CTR (201) PROGRAM D
0628
$100
from Diane Dowland for
purchase/repair fitness
02010760
4952
11504
07/03/2018
(1,400.93)
SENIOR CTR 201 PROGRAM D
equipment at OSC
1
10726
*multiple donations, each under
02010760
4952
11504
07/27/2018
(200.65)
SENIOR CTR 201 PROGRAM D
$100
Page 2 of 11
Deposited to Acct
Date of
Amount of
Purpose of Donation /
Misc. Information entered by
Additional Info from
# ORG OBJ
Donation
Donation
Department
Collections Dept
Donation Sheet
*multiple donations at concert,
02010760
4952
11504
08/09/2018
(113.97)
SENIOR CTR (201) PROGRAM D
08182018
each under $100
from Duwayne Besaw for
wherever it is needed for
02010760
4952
11504
08/14/2018
(2,000.00)
SENIOR CTR (201) PROGRAM D
8/13/18
programs or operations
*multiple donations, each under
02010760
4952
11504
08/31/2018
(188.60)
SENIOR CTR (201) PROGRAM D
8/20
$100
from Valley VNA Health
Systems Inc for Brain Fitness
02010760
4952
11504
09/12/2018
(250.00)
SENIOR CTR (201) PROGRAM D
Fair
*multiple donations, each under
02010760
4952
11504
09/28/2018
(154.30)
SENIOR CTR (201) PROGRAM D
092718
$100
*multiple donations, each under
02010760
4952
11504
10/26/2018
(158.44)
SENIOR CTR (201) PROGRAM D
1025
$100
from Barbara Kuhn for
Wisconsin Warmers at the
02010760
4952
11504
11/27/2018
(150.00)
SENIOR CTR (201) PROGRAM D
MULTIPLE
Oshkosh Senior Center
*multiple donations, each under
02010760
4952
11504
11/30/2018
(205.55)
SENIOR CTR (201) PROGRAM D
1129
$100
*multiple donations, each under
02010760
4952
11504
12/12/2018
(595.50)
SENIOR CTR (201) PROGRAM D
1211
$100
from some anonymous
volunteers to be used to
02010760
4952
11504
12/17/2018
(134.00)
SENIOR CTR (201) PROGRAM D
121418
enhance computer lab room
*B 1 D Donations from Jan-Dec
02091030
4952
01/16-12/13/18
(53,769.63)
BID DONATION
2018
Anonymous. Donation to be
02150211
14952
02105
01/12/2018
(25,000.00)
POLICE CRIME PREVENTION DO
ebert
used at Chief's discretion.
02150211
4952
02105
01/30/2018
(1,958.00)
POLICE CRIME PREVENTION DO
MULTIPLE
*no donation form provided
02150211
4952
02105
01/30/2018
93.24
POLICE CRIME PREVENTION DO
MULTIPLE
*correction
from Oshkosh Area Community
02150211
4952
102105
05/29/2018
(9,000.00)
POLICE CRIME PREVENTION DO
osh area com foundation
Foundation to purchase a K-9
02150211
4952
02105
08/16/2018
(1,500.00)
POLICE CRIME PREVENTION DO
2016 VEST GRANT
from Care Properties, LLC
from Oshkosh Area Community
02150211
4952
02105
08/29/2018
(3,000.00)
POLICE CRIME PREVENTION DO
8/29/18
Foundation
02150211
4952
02107
08/22/2018
(2,939.88)
POLICE EXPLORERS DONATION
0820
*no donation form provided
from Oshkosh Area Community
02150211
4952
02109
05/29/2018
(1,500.00)
DARE PROGRAM GIFTS & DONAT
osh area com foundation
Foundation
from Oshkosh Area Community
02150211
4952
02109
10/25/2018
(1,000.00)
DARE PROGRAM GIFTS & DONAT
OSH AREA COMM FOUND
Foundation for DARE
from Rethink Addiction
02150211
4952
02109
11/13/2018
1 (1,000.00)
DARE PROGRAM GIFTS & DONAT
11/9/18
1 Run/Walk - Gene West
02150211
4952
102125
01/04/2018
1 (100.00)
POLICE K9 UNIT DONATION
1kriegel memorial
Ifrom Marjorie Taucher
Page 3 of 11
Deposited to Acct
Date of
Amount of
Purpose of Donation /
Misc. Information entered by
Additional Info from
# ORG OBJ
Donation
Donation
Department
Collections Dept
Donation Sheet
from Oshkosh Area Community
Foundation for firearms
0212502/23/2018
(9,000.00)
POLICE K9 UNIT DONATION
OSH COMM FOUND
equipment
*multiple donations, each under
4952
02125
04/11/2018
(509.94)
POLICE K9 UNIT DONATION
CARAMEL CRISP DONATION BOX
$100
q021502114952
4952
02125
04/23/2018
(3,257.20)
POLICE K9 UNIT DONATION
from B -Dubs Fundraiser
4952
02125
04/25/2018
(500.00)
POLICE K9 UNIT DONATION
SHELDON LASKY
from Lori & Sheldon Lasky
from Oshkosh Area Women's
4952
02125
04/26/2018
(1,500.00)
POLICE K9 UNIT DONATION
OSHKOSH AREA WOMENS ASSOC
Association
from Sharon Barlow in honor of
Chanda Anderson's 50th
02150211
4952
02125
04/26/2018
(25.00)
POLICE K9 UNIT DONATION
BARLOW IN HONOR OF CA 50TH
Birthday
02150211
4952
02125
05/02/2018
(376.49)
POLICE K9 UNIT DONATION
BUFFALO WILD WINGS
from Buffalo Wild Wings
02150211
4952
02125
05/07/2018
(487.44)
POLICE K9 UNIT DONATION
CORRECTION
from Lourdes Academy
from Traveler's Protective
02150211
4952
02125
05/09/2018
(50.00)
POLICE K9 UNIT DONATION
Association (Sally Counts)
from 1st United Methodist
02150211
4952
02125
05/17/2018
(100.00)
POLICE K9 UNIT DONATION
1ST UNITED METHODIST
Church
02150211
4952
02125
05/21/2018
(50.00)
POLICE K9 UNIT DONATION
ZUEGLER
from Julie & Morgan Zuleger
*received receipt without a
02150211
4952
02125
05/23/2018
(617.66)
POLICE K9 UNIT DONATION
052318
donation form... donor unknown
from Chrome Angelz - The
02150211
4952
02125
05/30/2018
(824.00)
POLICE K9 UNIT DONATION
chrome angelz
Sapphires Oshkosh
02150211
4952
02125
06/15/2018
(212.00)
POLICE K9 UNIT DONATION
0615
*no donation form provided
$900 from Caramel Crisp &
Cafe, $680 was multiple
02150211
14952
02125
07/27/2018
(1,580.00)
POLICE K9 UNIT DONATION
7/27/18
donations (each under $100)
$75.00 from Samantha Bryant,
$100 from Originals Mall of
02150211
4952
02125
07/31/2018
(175.00)
POLICE K9 UNIT DONATION
7/31/18
Antiques (Larry Popp)
02150211
4952
02125
08/09/2018
(215.00)
POLICE K9 UNIT DONATION
k9 donation 8-9-18
*no donation form provided
02150211
4952
02125
08/29/2018
(250.00)
POLICE K9 UNIT DONATION
MULTIPLE
from Kwik Trip, Inc.
02150211
4952
02125
08/29/2018
(100.00)
POLICE K9 UNIT DONATION
MULTIPLE
from Originals Mall of Antiques
02150211
4952
02125
09/27/2018
(629.00)
POLICE K9 UNIT DONATION
9/27/18
from Tracey Grubofski
02150211
4952
02125
11/14/2018
(796.00)
POLICE K9 UNIT DONATION
11/14/18
$500 from Howard Durkee
from Altrusa International Club
02150211
4952
02125
12/03/2018
(1,000.00)
POLICE K9 UNIT DONATION
BOTS SAFETY GRANT ALTRUSA
of Oshkosh, Inc.
02150211
4952
02125
12/19/2018
(500.00)
POLICE K9 UNIT DONATION
12/19/2018
from Caramel Crisp & Cafe
02150211
4952
02125
12/19/2018
(350.00)
POLICE K9 UNIT DONATION
12/19/2018
from Caramel Crisp & Cafe
from Harenburg Family
Foundation for Oshkosh Police
02150211
4952
102153
06/28/2018
1 (3,000.00)1
LOCAL HEROS DONATIONS
6/28/18
Dept Awards Ceremony
02150211
4952
102168
06/28/2018
1 (1,000.00)1
POLICE STEP UP COPS & SHOP
6/28/18
Ifrom Target Corporation
Page 4 of 11
Deposited to Acct
Date of
Amount of
Purpose of Donation /
Misc. Information entered by
Additional Info from
# ORG OBJ
Donation
Donation
Department
Collections Dept
Donation Sheet
from Walmart for Step Up
02150211
4952
02168
07/10/2018
(2,500.00)
POLICE STEP UP COPS & SHOP
WALMART
(Grant)
from Telecom Pioneers for Step
02150211
4952
02168
09/10/2018
(400.00)
POLICE STEP UP COPS & SHOP
telecom pioneers
Up
from Oshkosh Elks Lodge #292
02150211
14952
02175
03/19/2018
(500.00)
PROJECT LIFESAVER
MULTIPLE
for Project Lifesaver
02150211
4952
02175
05/04/2018
(25.00)
PROJECT LIFESAVER
043018
*donation under $100
02150211
4952
02199
01/05/2018
(100.00)
POLICE AUXILIARY DONATION
from Downtown Oshkosh B I D
from Otter St Fisheree (Scott M
02150211
4952
02199
02/23/2018
(700.00)
POLICE AUXILIARY DONATION
02/3/18 OTTER STREET FISHING CLUB INC
Engel)
02150211
4952
02199
04/03/2018
(99.00)
POLICE AUXILIARY DONATION
EAA
for Ski Plane fly -in
02150211
4952
02199
05/09/2018
(1,500.00)
POLICE AUXILIARY DONATION
BATTLE ON BAGO
from 2018 Battle on Bago
107/23/2018
from St. Jude the Apostle
02150211
4952
02199
(964.00)
POLICE AUXILIARY DONATION
ST JUDE PARISH
Parish Picnic (June 2018)
from 4imprint on behalf of Mr. &
Mrs. Schultz (parents of Vicky
02150211
4952
02199
09/25/2018
(200.00)
POLICE AUXILIARY DONATION
4 IMPRINT DONATION
Schroeder)
from Capital Credit Union for
purchase of 10 sets of ballistic
02170230
4952
06/28/2018
(15,050.00)
Safety Equipment Gifts/Don
6/28/18
armor
from Winnebago Apartment
Association for smoke
02170230
4952
11/19/2018
(200.00)
Safety Equipment Gifts/Don
MULTIPLE
detectors
from Winnebago Apartment
Association for smoke
02170230
4952
11/19/2018
(200.00)
Safety Equipment Gifts/Don
MULTIPLE
detectors
from Winnebago Apartment
Association for smoke
02170230
4952
11/19/2018
(2,000.00)
Safety Equipment Gifts/Don
MULTIPLE
detectors
*donation form not required for
02271070
4952
01/03-12/27/18
(92,580.48)
MUSEUM MEMBERSHIP DONATION
Museum donations
*donation form not required for
02281070
4952
01/01-12/27/18
(3,435.00)
MUSEUM EXHIBITION FUND DON
Museum donations
*donations under $100 from
02310760
4952
03/15-12/17/18
(609.50)
SENIOR CTR GENERAL DONATIO
Jan -Dec 2018
from Scott Huiras to pay for
02310760
4952
01/04/2018
(1,235.50)
SENIOR CTR GENERAL DONATIO
0102018
Spanish Instructor
from Oshkosh Area Community
Foundation (Henry & Dorothy
02310760
4952
01/18/2018
(10,000.00)
SENIOR CTR GENERAL DONATIO
Kuettner Endowment Fund)
from Friends of Oshkosh
Seniors Center (FOSC) -
02310760
4952
02/01/2018
(51,300.00)
SENIOR CTR GENERAL DONATIO
annual contribution
Page 5 of 11
Deposited to Acct
Date of
Amount of
Purpose of Donation /
Misc. Information entered by
Additional Info from
# ORG OBJ
Donation
Donation
Department
Collections Dept
Donation Sheet
*2017 revenue receipted in
02310760
4952
02/28/2018
50,000.00
2017 REVENUE RECEIPTED IN
2018
from a chorus
volunteer/Evergreen Retirement
02310760
14952
03/13/2018
(100.00)
SENIOR CTR GENERAL DONATIO
Community for concert
02310760
4952
04/04/2018
(1,718.06)
FIX CRP RCPT 001134-0011
*correction
from Rosemarie R Pitz
Evocable Trust - West Pointe
02310760
4952
04/18/2018
(7,061.96)
SENIOR CTR GENERAL DONATIO
4/18/18
Bank for operations
*sponsorship - no donation form
02310760
14952
04/25/2018
(375.00)
2018 MONTHLY SUPPORT FOR P
required
*multiple donations, each under
02310760
4952
05/02/2018
(120.00)
SENIOR CTR GENERAL DONATIO
0430
$100
from Alice Lambert for
02310760
4952
05/03/2018
(500.00)
SENIOR CTR GENERAL DONATIO
0502
operating costs
*sponsorship - no donation form
02310760
14952
05/16/2018
(375.00)
MAY 2018 MONTHLY SUPPORT F
required
$200 from Wichmann -Fargo
Funeral Homes & Crematory for
Golden Tones Concert for
Visiting Nurses, $100 from
Evergreen Retirement
02310760
4952
05/29/2018
(300.00)
SENIOR CTR GENERAL DONATIO
0525
Community for chorus concert
$8209.18 from Rosemarie R.
Pitz Evocable Trust -West
02310760
4952
06/01/2018
(8,234.84)
SENIOR CTR GENERAL DONATIO
MULTIPLE
Pointe Bank for operations
*sponsorship - no donation form
02310760
4952
06/18/2018
(375.00)
2018 MONTHLY SUPPORT FOR P
required
from Evergreen for Golden
Tones Concert on June 14,
02310760
14952
06/18/2018
(100.00)
SENIOR CTR GENERAL DONATIO
2018
*sponsorship - no donation form
02310760
4952
07/10/2018
(375.00)
MONTHLY BILL FOR SHARED SP
required
*sponsorship - no donation form
02310760
4952
07/10/2018
(375.00)
MONTHLY BILL FOR SHARED SP
required
*multiple donations, each under
02310760
14952
07/16/2018
(535.00)
SENIOR CTR GENERAL DONATIO
7/13/18
$100
*sponsorship - no donation form
02310760
4952
07/24/2018
(375.00)
JULY 2018 MONTHLY SUPPORT
required
*sponsorship - no donation form
02310760
4952
08/16/2018
(375.00)
AUGUST 2018 MONTHLY SUPPOR
required
*sponsorship - no donation form
02310760
14952
1
108/23/2018
(375.00)
MONTHLY SPONSORSHIP TO PRO
required
Page 6 of 11
Deposited to Acct
Date of
Amount of
Purpose of Donation /
Misc. Information entered by
Additional Info from
# ORG OBJ
Donation
Donation
Department
Collections Dept
Donation Sheet
*sponsorship - no donation form
02310760
4952
08/23/2018
(375.00)
MONTHLY SPONSORSHIP TO PRO
required
*sponsorship - no donation form
02310760
4952
09/25/2018
(375.00)
2018 MONTHLYT SUPPORT FOR
required
*sponsorship - no donation form
02310760
14952
10/04/2018
(375.00)
OCTOBER MONTHLY PROGRAM SU
required
from Evergreen for concert
02310760
4952
10/15/2018
(100.00)
SENIOR CTR GENERAL DONATIO
10/12/18
performance
*sponsorship - no donation form
02310760
4952
11/05/2018
(375.00)
MONTHLY SPONSORSHIP SHARED
required
*sponsorship - no donation form
02310760
14952
11/05/2018
(375.00)
MONTHLY SPONSORSHIP SHARED
required
from Evergreen for
entertainment for WPAC
02310760
4952
11/13/2018
(100.00)
SENIOR CTR GENERAL DONATIO
11/9/18
11/5/18
*sponsorship - no donation form
02310760
4952
11/16/2018
(375.00)
2018 NOVEMBER MONTHLY SUPP
required
from Oshkosh Area Community
Foundation (Henry & Dorothy
02310760
14952
12/11/2018
(10,000.00)
SENIOR CTR GENERAL DONATIO
12/10/18
Kuettner Endowment Fund)
from Evergreen for Golden
02310760
4952
12/13/2018
(100.00)
SENIOR CTR GENERAL DONATIO
12/12/18
Tones Concert 12/10/18
from Friends of the Oshkosh
Seniors Center to support the
02310760
4952
12/18/2018
(50,000.00)
SENIOR CTR GENERAL DONATIO
12/17/18
center
*multiple donations, each under
02310760
14952
12/26/2018
(120.00)
SENIOR CTR GENERAL DONATIO
MULTIPLE
$100
*sponsorship - no donation form
02310760
4952
12/27/2018
(375.00)
2018 MONTHLY SUPPORT FOR P
required
02310760
4952
11504
03/02/2018
(35.00)
SENIOR CTR (231) PROGRAM D
GOLDEN TONES CORRECTION
*donation under $100
*donation form not required for
02421070
4952
04/13/2018
(5,024.00)
MUSEUM - COLLECTION FUND D
OACF
Museum donations
02550610
4952
11403
01/30/2018
(1,000.00)
DONATION FOR THE UNITY IN
*donor unknown
From Health Care Credit Union
02550610
4952
11403
02/16/2018
(300.00)
PARKS UNITY IN COMMUNITY
health care credit union
(Sawyer Street Office)
$700 from Sadoff Iron and
Metal, $300 from Nolte's
Service & 24 Hr Towing LLC,
$300 from Discovery Properties
LLC, $300 from Winnebago
02550610
4952
11403
02/20/2018
(1,600.00)
PARKS UNITY IN COMMUNITY
County
02550610
4952
11403
02/22/2018
(200.00)
PARKS UNITY IN COMMUNITY
FOX VALLEY PRO BASKETBALL
from Fox Valley Pro Basketball
02550610
4952
11403102/23/2018
(300.00)
PARKS UNITY IN COMMUNITY
JACOBSON
from Jacobsen Auto Sales, Inc
Page 7 of 11
Deposited to Acct
Date of
Amount of
Purpose of Donation /
Misc. Information entered by
Additional Info from
# ORG OBJ
Donation
Donation
Department
Collections Dept
Donation Sheet
02550610
4952
11403
02/26/2018
(700.00)
PARKS UNITY IN COMMUNITY
from Valley Pest Control, Inc
02550610
4952
11403
02/27/2018
(300.00)
PARKS UNITY IN COMMUNITY
BRIGHT ORTHO
from Bright Orthodontics LLC
02550610
4952
11403,03/05/2018
(700.00)
PARKS UNITY IN COMMUNITY
blended waxes
from Blended Waxes, Inc
02550610
4952
11403
03/05/2018
(300.00)
PARKS UNITY IN COMMUNITY
quill creative Ilc
from Quill Creative LLC
from Midwest Realty
02550610
4952
11403
03/05/2018
(700.00)
PARKS UNITY IN COMMUNITY
midwest management
Management, Inc
from Greater Oshkosh
Economic Development Corp
02550610
4952
11403
03/05/2018
(300.00)
PARKS UNITY IN COMMUNITY
greater oshkosh
(GO -EC)
from Silver Star Brands
02550610
4952
11403
03/14/2018
(1,000.00)
PARKS UNITY IN COMMUNITY
silver star brands
Foundation
02550610
4952
11403
03/16/2018
(1,000.00)
UNITY IN COMMUNITY DONATIO
*donor unknown
from Wisconsin Public Service
02550610
4952
11403
03/20/2018
(300.00)
PARKS UNITY IN COMMUNITY
WIS PUB SERV 050518 UNITY IN COMM
Corporation
02550610
4952
11403
03/27/2018
(1,000.00)
PARKS UNITY IN COMMUNITY
oshkosh truck
from Oshkosh Truck
02550610
4952
11403
04/03/2018
(1,000.00)
PARKS UNITY IN COMMUNITY
bergstrom
from Bergstrom Automotive
105/07/2018
*multiple donations, each under
02550610
4952
11403
(294.29)
PARKS UNITY IN COMMUNITY
pizza/water sales 5-5-18
$100
02550610
4952
11403
06/11/2018
(300.00)
PARKS UNITY IN COMMUNITY
PROVIDENT FINANCIAL
from Provident Financial
*multiple donations, each under
02550610
4952
11421
05/09/2018
(109.69)
ZOO DONATIONS
5/8/18
$100
*multiple donations, each under
02550610
4952
11421
05/22/2018
(128.85)
ZOO DONATIONS
0517
$100
*multiple donations, each under
02550610
4952
11421105/31/2018
(133.27)
ZOO DONATIONS
0530
$100
*donations under $100 from
02550610
4952
11421
06/01-9/18/18
(1,047.36)
ZOO DONATIONS
053118
Jan -Dec 2018
*multiple donations, each under
02550610
4952
11421
06/08/2018
(193.91)
ZOO DONATIONS
6/6/18
$100
from OACF (Patrick Dodge) for
02550610
4952
11421106/19/2018
(300.00)
ZOO DONATIONS
6/15/18
Otter Exhibit
*multiple donations, each under
02550610
4952
11421
07/05/2018
(150.91)
ZOO DONATIONS
7/3/18
$100
*multiple donations, each under
02550610
4952
11421
07/12/2018
(104.06)
ZOO DONATIONS
0710
$100
from Oshkosh Area Community
Foundation for the Eagle
02550610
4952
11421107/16/2018
(10,000.00)
ZOO DONATIONS
071318
Exhibit at Menominee Park Zoo
2550610
4952
11421
07/31/2018
(65,000.00)
CORR 1/24/18 DEPOSIT
*correction
*multiple donations, each under
02550610
4952
11421
08/03/2018
(163.25)
ZOO DONATIONS
8/2/18
$100
*multiple donations, each under
02550610
4952
11421
08/22/2018
1 (217.20)
ZOO DONATIONS
10820
$100
Page 8 of 11
Deposited to Acct
Date of
Amount of
Purpose of Donation /
Misc. Information entered by
Additional Info from
# ORG OBJ
Donation
Donation
Department
Collections Dept
Donation Sheet
*multiple donations, each under
02550610
4952
11421
08/27/2018
(225.71)
ZOO DONATIONS
8/24/18
$100
*multiple donations, each under
02550610
4952
11421
09/12/2018
(147.47)
ZOO DONATIONS
9/10/18
$100
*multiple donations, each under
02550610
14952
11421110/02/2018
(103.66)
ZOO DONATIONS
10/1/18
$100
from Oshkosh Area Community
Foundation - $30,000 for
operational costs, $35,000 for
02550610
4952
11421
10/10/2018
(65,000.00)
ZOO DONATIONS
improvements to the zoo
02550610
14952
11423
10/02/2018
(8.05)
PARK AMUSEMENT DONATIONS
10/1/18
*donation under $100
*donations under $100 from
02550610
14952
11424
106/08-7/23/18
(18.12)
PARK TRAIN STATION DONATIO
Jan -Dec 2018
*donations under $100 from
02550610
4952
11427
05/09-8/31/18
(207.82)
PARK REETZ DONATIONS
Jan -Dec 2018
*multiple donations, each under
02550610
4952
11427
10/02/2018
(130.17)
PARK REETZ DONATIONS
10/1/18
$100
*multiple donations, each under
02550610
14952
11428
03/29/2018
(715.00)
ZOO SPECIAL EVEN DONATIONS
0328 egg day
$100
*multiple donations, each under
02550610
4952
11428
04/04/2018
(220.60)
ZOO SPECIAL EVEN DONATIONS
3/24/18
$100
*donations under $100 from
02550610
4952
11428
07/03-10/29/18
(194.00)
ZOO SPECIAL EVEN DONATIONS
Jan -Dec 2018
*donations under $100 from
02560610
4952
06/14-8/22/18
(276.76)
LEACH DONATIONS
Jan -Dec 2018
*multiple donations, each under
02560610
4952
07/16/2018
(150.00)
LEACH DONATIONS
071318
$100
*multiple donations, each under
02560610
4952
07/23/2018
(155.90)
LEACH DONATIONS
071718
$100
*multiple donations, each under
02560610
4952
08/03/2018
(132.27)
LEACH DONATIONS
7/31/18
$100
*multiple donations, each under
02560610
4952
08/16/2018
(239.75)
LEACH DONATIONS
8/15/18
$100
*multiple donations, each under
02560610
4952
09/18/2018
(234.48)
LEACH DONATIONS
9/15/18 TOUCH A TRUCK
$100
*multiple donations, each under
02560610
4952
12/03/2018
(2,345.00)
LEACH DONATIONS
12/3/18
$100
from Oshkosh Area Community
Foundation for reimbursement
02590610
4952
06/25/2018
(820.55)
POOL DONATIONS
6/21/18
of AED supply purchases
from Oshkosh area Community
Foundation for pool expense
02590610
14952
1
112/31/2018
(51,130.00)
Corr Rcpt -62306 12/4/18
reimbursements
Page 9 of 11
Deposited to Acct
Date of
Amount of
Purpose of Donation /
Misc. Information entered by
Additional Info from
# ORG OBJ
Donation
Donation
Department
Collections Dept
Donation Sheet
from Oshkosh area Community
Foundation for computer
03230610
4952
07009,12/03/2018
(12,500.00)
WEBTRACK
12/3/18
software upgrade
03231070
4952
06606
01/11/2018
(5,000.00)
MUSEUM PEOPLE OF THE WATER
0110 ASSOCIATED BANK
*donation form not required for
from NTD (Bill Miller) for South
Park Redevelopment Project
03250610
4952
07501
01/08/2018
(11,000.00)
SOUTH PARK RESTROOM/SHELTE
per agreement
from Stevens Park
Neighborhood Association (Ron
Hansche) to use toward
03250610
14952
07956
02/15/2018
(500.00)
PARKS SPECIAL DONATIONS
RON HANSCHE
Stevens Park
from Oshkosh Area Community
Foundation for inclusive
Playground Equipment at South
3250610
4952
07956
02/15/2018
(4,047.20)
PARKS SPECIAL DONATIONS
OSHKOSH AREA COMM FOUND
Park
from Oshkosh North Youth
Baseball (c/o Chris Bendickson)
for batting cage concrete and
03250610
4952
07956
10/18/2018
(4,200.00)
PARKS SPECIAL DONATIONS
10/16/18
base course at Teichmiller Park
from St. Jude the Apostle
Parish for Stoegbauer Park
03250610
4952
62903
12/21/2018
(6,000.00)
STOEGBAUER DONATIONS
121918
Play Equipment
03330620
4952
11401
01/05/2018
(300.00)
MEMORIAL TREE PROGRAM
1/4/18
from Cynthia Hunt
03330620
4952
11401
03/07/2018
(300.00)
MEMORIAL TREE PROGRAM
FULLER LAURIE
from Laurie Fuller
03330620
4952
11401104/10/2018
(200.00)
MEMORIAL TREE PROGRAM
DOROTHY POST/4/6/18
from Dorothy Postl
03330620
4952
11401105/08/2018
(150.00)
MEMORIAL TREE PROGRAM
5/7/18
from Erin Henderson
03330620
4952
11401
05/18/2018
(400.00)
MEMORIAL TREE PROGRAM
0516 VAN ORNUM
from Evon VanOrnum
03330620
4952
11401
05/23/2018
(400.00)
MEMORIAL TREE PROGRAM
WESENBERG MARTY 0521
from Bill Miller
$400 from Stephanie Revels,
03330620
4952
11401
06/06/2018
(800.00)
MEMORIAL TREE PROGRAM
$400 from Brad Spanbauer
03330620
4952
11401
06/19/2018
(400.00)
MEMORIAL TREE PROGRAM
6/14/18
from Sarah Smits
03330620
4952
11401106/27/2018
(400.00)
MEMORIAL TREE PROGRAM
6/26/18
from Jeffery Schettl
03330620
4952
11401108/02/2018
(600.00)
MEMORIAL TREE PROGRAM
073118
from Sandy Diehl
03330620
4952
11401
09/25/2018
(400.00)
MEMORIAL TREE PROGRAM
9/21/18
from Dana Sexton
03330620
4952
11401
10/10/2018
(400.00)
MEMORIAL TREE PROGRAM
10/5/18
from James Ponzer
03330620
4952
11401
11/12/2018
(400.00)
MEMORIAL TREE PROGRAM
11/9/18
from Jerry L Krueger
03330620
4952
11401
12/17/2018
(400.00)
MEMORIAL TREE PROGRAM
12/12/18
from Bonnie Beck
07070071
4952
01/04-12/31/18
(34,665.27)
TRUST DONATIONS
*donations from Jan -Dec 2018
Yearly TOTAL:
(700,963.69)
Page 10 of 11
Deposited to Acct I Date of
# ORG OBJ IDonation
ount of jPurpose of Donation /
Donation IDepartment
Misc. Information entered by Additional Info from
Collections Dept Donation Sheet
NON -MONETARY GIFTS & DONATIONS TO THE CITY OF OSHKOSH - 2018
Page 11 of 11
4/25/2018
1114.56 Value
Parks
9 Gross (1,296) 12x18" Flags for Veterans
Graves
from Winnebago County
Veterans Services
12/8/2018
250.00 Value
Parks
for Winter White Party 2019
from Thrivent Financial (Greg
Herlihy)
6/15/2018
3150.00 Value
Police Department
Quiet Kat Bicycle for Bike Patrol Team
from Wm L Rasmussen
11/1/2018
2491.60 Value
Police - DARE Program
620 drawstring bags
from 4imprint
12/3/2018
4500.00 Gift
Cards
Police
Gift Cards for various stores/restaurants
from Lights of Christmas (Q90
FM) to give gift cards to those
in need during Dec. 2018
12/19/2018
50.00 Gift
Card
Police - K9
Visa Gift Card for Christmas Donation
donor unknown
1/12/2018
4500.00 Value
Senior Center
3 ellipticals for Fox Fitness at OSC
from UW Oshkosh (Dan
Schmidt)
4/23/2018
2000.00 Value
Senior Center
for Podiatry Chair
from Dr. Mark Smith
7/19/2018
2000.00 Value
Senior Center
fabric batting for Wisconsin Warmers Group
from Tom Wojahn
11/1/2018
100.00 Value
Senior Center
6 boxes of yarn
from Top Notch
11/5/2018
300.00 Value
Senior Center
planer for woodshop use
from James Hopp
12/5/2018
250.00 Gift
Card
Senior Center
for purchase of stained glass supplies
from Vicki Leichtfuss
12/5/2018
250.00 Gift
Card
Senior Center
for purchase of Brain Fitness Lunch
from Vicki Leichtfuss
12/12/2018
112/18/2018
754.00 Value
Senior Center
Books for the Center
from Friends of the Oshkosh
Seniors Center
1105.00 Value
ISenior Center
17 bolts of fabric to WI Warmers
Ifrom 4imprint
Page 11 of 11