Agenda
Public Safety Committee Meeting
Wednesday, May 2, 2018 @ 3:00 PM
Shawano County Sheriff's Office
James E. Stoltenow Training Room
Members: Mark Bolin, Richard Ferfecki,
Bob Krause, Peter Schmidt, Jon Zwirschitz
Page
1.
Call meeting to order and welcome by Sheriff.
2.
Silent meditation and Pledge of Allegiance.
3.
Election of Officers (Sheriff)
• Chairperson
• Vice-Chairperson
• Secretary
• Assignment of Secretarial Duties
4.
Appointment of Committee member to Highway Safety
Commission.
5.
Motion to deviate from the order of the agenda, if necessary .
6.
Approve minutes from previous meeting.
•
Public Safety Committee - 04 Apr 2018 minutes
3 - 5
7.
Set next meeting date.
8.
Public comment.
9.
Approve monthly bills and vouchers.
•
Court-Coroner vouchers
Sheriff-Jail-EM vouchers
6 - 13
CORONER - Brian Westfahl
10.
Monthly report
EMERGENCY MANAGEMENT
11.
Monthly report of activities
•
2018-05 EM report
14
12.
Set date for Emergency Management Director interviews.
LAW ENFORCEMENT
13.
Open, evaluate, and possibly award bid(s) for replacement Jail
commercial kitchen equipment at 3:30pm.
14.
Discussion on Jail fees schedule.
15.
Discussion on the Jail Security Survey.
16.
Set date for Jail Correctional Officer interviews.
17.
Jail Administrator's report.
18.
Sheriff's comments.
19.
Committee comments.
20.
Adjournment.
Accommodations due to disability can be made by calling 715-526-7925
Minutes
Public Safety Committee Meeting
Wednesday, April 4, 2018, 3:00 PM
Shawano County Sheriff's Office
James E. Stoltenow Training Room
Members Present:
Ferfecki, Zwirschitz, and Zeinert
Members Absent:
Bolin
Others Present:
Sheriff Adam Bieber, Chief Deputy George Lenzner, Coroner Brian Westfahl,
Administrative Coordinator Brent Miller, Finance Director Nitta Charnon,
Communications Supervisor Bill McGlin, Tech Communications Analyst Jeff
Schuh, and Office Manager Dana Ritchie
1
Call meeting to order.
Meeting called to order by Zwirschitz at 3:00pm.
2
Silent meditation and Pledge of Allegiance.
3
Motion to deviate from the order of the agenda, if necessary .
Motion by Ferfecki, seconded by Zeinert, to deviate from the agenda should it become
necessary. All in favor and motion carried.
4
Approve minutes from previous meeting.
Motion by Zeinert, seconded by Ferfecki, to approve the March 7, 2018 minutes. All in
favor and motion carried.
5
Set next meeting date.
Next meeting will be May 2, 2018 at 3:00pm at the Shawano County Sheriff's Office -
James E Stoltenow Training Room.
6
Public comment.
None.
7
Approve monthly bills and vouchers.
Motion by Zeinert, seconded by Ferfecki, to approve the bills and vouchers as
presented. All in favor and motion carried.
CORONER - Brian Westfahl
8
Monthly report
Coroner Westfahl reported 23 calls for the month of March where the Coroner was
needed. Motion by Ferfecki, seconded by Zeinert, to approve the report. All in favor
and motion carried.
EMERGENCY MANAGEMENT
9
Monthly report of activities
Schuh gave the Committee a written report. Motion by Zwirschitz, seconded by Zeinert,
to approve the report. All in favor and motion carried. Schuh advised the Microwave
tower project will be completed June 14, 2018. Miller advised that the Emergency
Page 1 of 3
Management Director interviews will take place end of April/early May due to a new
committee taking seat.
10
Request to utilize up to $9,000 from the Emergency Management 1% carryover
fund for the Leopolis tower lighting upgrade.
Miller advised that after looking at all funding options that it was determined that
Emergency Management was under budget in 2017 and could take $9,000 from 2017 to
carry forward to 2018 for this project. Motion by Zeinert, seconded by Ferfecki, to carry
forward $9,000 from the 2017 Emergency Management operating budget to 2018 for
the Leopolis tower lighting upgrade. All in favor and motion carried.
LAW ENFORCEMENT
11
Personnel Action Request to refill Correctional Officer positions.
These are two refill positions for Jail Correction Officer. Motion by Ferfecki, seconded by
Zeinert, to approve the request to refill two Correctional Officer positions. All in favor
and motion carried.
12
Resolution: To carryover $7,500 from the 2017 Sheriff operating budget to
2018 to establish a body worn video camera replacement fund
Ritchie advised that the Sheriff's Office was under budget for 2017. It is requested that
$7,500 be carried over to 2018 to create a body worn video camera replacement fund.
Motion by Zeinert, seconded by Ferfecki, to approve the resolution as presented. All in
favor and motion carried.
13
Request to utilize $7,000 from the Sheriff's Office 1% carryover fund for legal
fees.
Lenzner advised that the $7,000 for legal fees was not anticipated or budgeted for
2018. It is requested this amount be taken from the 1% carryover fund. Motion by
Zeinert, seconded by Ferfecki, to utilize $7,000 from the Sheriff's Office 1% carryover
fund for legal expenses. All in favor and motion carried.
14
Request to utilize $8,600 from the Sheriff's Office 1% carryover fund for PTO
payout.
Lenzner advised that the $8,600 for Paid Time Off payout was not anticipated or
budgeted for 2018. It is requested this amount be taken from the 1% carryover fund.
Motion by Ferfecki, seconded by Zeinert, to utilize $8,600 from the Sheriff's Office 1%
carryover fund for PTO payout expenses. All in favor and motion carried.
15
Request to utilize $31,041.13 from the Jail 1% carryover fund for the 2017
budget.
Charnon advised that the Jail was over budget in 2017 due to reduced inmate boarding
revenue from other Counties. There are many factors that went into this outcome. It is
requested that the over budget amount be taken from the Jail 1% carryover fund.
Motion by Zwirschitz, seconded by Ferfecki, to utilize $31,041.13 from the Jail 1%
carryover fund for the 2017 budget. All in favor and motion carried.
16
Request to utilize up to $2,500 from the Sheriff's Office 1% carryover fund
towards the Finance payroll package.
Charnon advised that the Finance Department has been looking at other payroll
packages for the County that would include upgrades from the current system along
with features that would benefit human resources for county employees. There is a
time and money savings in switching to a new provider. A company has been selected
and there is a set up fee of $52,000 for the complete package. $45,000 will be taken
from the Finance 1% fund. It is asked if this committee will approve $2,500 coming
from the Sheriff's Office 1% carryover fund as well to help with these costs. Motion by
Zeinert, seconded by Ferfecki, to utilize up to $2,500 from the Sheriff's Office 1%
Page 2 of 3
carryover fund towards the Finance payroll package. All in favor and motion carried.
17
Request to dispose of old crime lab equipment.
The Crime Lab has been cleaned out to anticipate the move. There are 7 listed that are
not longer needed and can be turned over to the Maintenance Department for disposal.
Motion by Ferfecki, seconded by Zeinert, to approve the disposal of the items from the
Crime Lab at the Sheriff's Office. All in favor and motion carried.
18
Jail Administrator's report.
Lenzner advised of the population numbers in the Jail. Motion by Zwirschitz, seconded
by Ferfecki, to approve the report. All in favor and motion carried.
19
Sheriff's comments.
W
arrant notices are starting to be posted on Facebook.
Highway Safety Committee will be meeting this month and he will obtain an update on
the plans for Hwy 29 and County U.
Citizen's Academy has just ended. Next class is anticipated for September.
Concealed carry classes are continuing.
The suspect from the Mattoon robberies has been arrested.
The Sheriff's Office is working closely with the schools on safety plans.
There is a new squad decal design on the School Resource Officer's squad honoring
Autism Awareness. The graphics have been paid by a member of the public.
Miller advised that the DOT will be reconstructing 47-55 in 2020 and they are now
considering the new County building at 47-55 and Anderson Ave for possible turn lanes.
20
Committee comments.
Questions were asked about Drug Court. Should be operational by the fall.
21
Adjournment.
Motion by Ferfecki, seconded by Zeinert, to adjourn the meeting at 3:45pm. All in favor
and motion carried.
Recorded by: Dana Ritchie, Office Manager
Page 3 of 3
A/P Detail Public Safety Page - 1 Paid Invoice Listing Date - 04/19/18 Court Related Cost Centers and Coroner
Check/ Check/ Address Vendor Remark Voucher Invoice Invoice Gross Item Itm Date Number Number Date Number Amount --- --- --- --- --- --- --- 310512 04/16/18 313381 CenturyLink Communications LLC March Phone Charges/Br1 325884 03/31/18 1437106127 11.15 310545 04/16/18 20052 Frontier Communications April Charges/Br1 325737 04/01/18 5269440 4/2018 54.44 310497 04/16/18 368286 Robert Barahal PhD Examination 10CF191/Br2 325947 02/18/18 021418 2,750.00 310512 04/16/18 313381 CenturyLink Communications LLC March Phone Charges/Br2 325889 03/31/18 1437106124 5.26 310631 04/16/18 358601 Leslie Taylor MD Sanapaw Evaluation/Br2 325735 04/04/18 15CF169&248 765.00 310631 04/16/18 358601 Leslie Taylor MD Demarb Evaluation/Br2 325736 04/04/18 15CM306&CF177 297.50 310146 04/02/18 322122 Complete Office of WI Inc Office Supplies/COC 324962 03/05/18 268915 5.27 310289 04/09/18 10567 Aschenbrener, Woods, Lamia, an GAL Fees 01FA193/COC 325312 03/29/18 10189 900.00 310307 04/09/18 266167 Vicki R Dalve Witness Fee Doxtator Trial/COC 325310 03/29/18 10186 24.00 310314 04/09/18 368163 Dayon Doxtator Witness Fee Doxtator Trial/COC 325305 03/29/18 10181 24.00 310356 04/09/18 368139 Mary McCoy Witness Fee Doxtator Trial/COC 325309 03/29/18 10187 17.00 310370 04/09/18 368121 Valerie Pavlik Transcript 17CF225/COC 325308 03/29/18 10188 52.00 310381 04/09/18 261569 Susan G Rascon Interpreter/COC 325313 03/29/18 18053 96.32 310381 04/09/18 261569 Susan G Rascon Interpreter/COC 325314 03/29/18 18054 96.32 310392 04/09/18 368155 Robert Rowe Witness Fee Chmielewski Trial 325307 03/29/18 10183 16.40 310395 04/09/18 368147 Joshua Schroeder Witness Fee Hauke Trial/COC 325311 03/29/18 10184 74.80 310416 04/09/18 27158 Joseph F Verbrigghe Witness Fee Pecore Trial/COC 325306 03/29/18 10182 16.80 310503 04/16/18 338095 Brenda Beyer Witness Fee/COC 325741 04/06/18 10196 16.40 310510 04/16/18 368251 Brian Cairns Witness Fee Ryan Trial/COC 325744 04/06/18 10191 23.00 310511 04/16/18 368235 Drew Cairns Witness Fee Ryan Trial/COC 325740 04/06/18 10195 16.00 310512 04/16/18 313381 CenturyLink Communications LLC March Phone Charges/COC 325885 03/31/18 1437106125 4.94 310512 04/16/18 313381 CenturyLink Communications LLC March Fax Charges/COC 325886 04/09/18 1437106123 2.64 310540 04/16/18 368243 Ellen Feuerhelm Witness Fee Summers Trial/COC 325742 04/06/18 10197 23.20 310544 04/16/18 300281 Daniel J Fritz Witness Fee/COC 325739 04/06/18 10194 18.80 310561 04/16/18 166676 JPMorgan Chase Bank NA March Purchases/COC 325745 03/31/18 0759 ZOPP 03/20 121.89 310564 04/16/18 273615 Cynthia K Krause Witness Fee/COC 325738 04/06/18 10193 16.40 310565 04/16/18 28581 Susan M Krueger March Travel/COC 325747 03/31/18 MARCH TRAVEL 389.73 310597 04/16/18 292411 Michael W Osborne Witness Fee Ryan Trial/COC 325743 04/06/18 10192 20.00 310607 04/16/18 261569 Susan G Rascon Interpreter/COC 325746 04/06/18 10190 96.32 310669 04/23/18 296569 Casey Arrowood Juror Payment/COC 325996 03/01/18 10205 21.87 310670 04/23/18 368294 Bertie Asenbrenner Juror Payment/COC 325997 03/01/18 10206 14.14 310671 04/23/18 44003 Terry Bergsbaken Juror Payment/COC 325998 03/21/18 10207 28.85 310672 04/23/18 186589 Jason C Boldt Juror Payment/COC 325999 03/01/18 10208 82.70 310673 04/23/18 228187 Shawn Bork Juror Payment/COC 326000 03/21/18 10209 22.31 310674 04/23/18 368307 Stephanie Bornhofer Juror Payment/COC 326001 03/21/18 10210 26.09 310675 04/23/18 368315 Tonya Bratz Juror Payment/COC 326002 03/21/18 10211 20.68 310676 04/23/18 296278 Russel Brecken Juror Payment/COC 325995 03/01/18 10204 16.32 310677 04/23/18 193068 Thomas P Briske Juror Payment/COC 326003 03/01/18 10212 39.75 310678 04/23/18 368323 Kelsey Brown Juror Payment/COC 326004 03/21/18 10213 63.15 310679 04/23/18 368331 Duane Buettner Juror Payment/COC 326005 03/01/18 10214 14.14 310680 04/23/18 368340 Lori Carlson Juror Payment/COC 326006 03/21/18 10215 17.95 310681 04/23/18 368358 Jennifer De Munck Juror Payment/COC 326007 03/01/18 10216 20.13 310682 04/23/18 193957 Ricky L Deneys Juror Payment/COC 326008 03/21/18 12017 41.35 310683 04/23/18 330974 John A Dentice Juror Payment/COC 326009 03/21/18 10218 26.67 310684 04/23/18 201523 Gerald G Dillenburg Juror Payment/COC 326010 03/01/18 10213 14.14 310685 04/23/18 368366 Joseph Fryman Juror Payment/COC 326011 03/21/18 10220 34.81 310686 04/23/18 368374 Paul Gagnow Juror Payment/COC 326012 03/01/18 10221 63.08 310687 04/23/18 368382 Robert Galvin Juror Payment/COC 326013 03/21/18 10222 14.14 310688 04/23/18 368391 Jo Anne Graser Juror Payment/COC 326014 03/01/18 10223 13.59 310689 04/23/18 368403 Kari Hahn Juror Payment/COC 326015 03/01/18 10224 82.70 310690 04/23/18 368411 Jeremy Herman Juror Payment/COC 326016 03/01/18 10225 104.50 310691 04/23/18 136400 Holly Hilley Juror Payment/COC 326017 03/01/18 10226 43.02
A/P Detail Public Safety Page - 2 Paid Invoice Listing Date - 04/19/18 Court Related Cost Centers and Coroner
Check/ Check/ Address Vendor Remark Voucher Invoice Invoice Gross Item Itm Date Number Number Date Number Amount --- --- --- --- --- --- --- 310692 04/23/18 368420 Andrew Hokenstad Juror Payment/COC 326018 03/01/18 10227 13.32 310693 04/23/18 194888 Marilyn R Holten Juror Payment/COC 326019 03/21/18 10228 23.40 310694 04/23/18 368438 Robert Jung Juror Payment/COC 326020 03/21/18 10229 14.14 310695 04/23/18 368446 Patricia Krumbach Juror Payment/COC 326021 03/21/18 10230 36.99 310696 04/23/18 368454 Chase Lambert Juror Payment/COC 326022 03/01/18 10231 115.40 310697 04/23/18 281594 Marilyn H Larson Juror Payment/COC 326023 03/21/18 10232 23.40 310698 04/23/18 368462 Ami Lasecki Juror Payment/COC 326024 03/01/18 10233 19.04 310699 04/23/18 276568 Carol LaTender Juror Payment/COC 326025 03/01/18 10234 26.13 310700 04/23/18 368471 Judith Manthei Juror Payment/COC 326026 03/01/18 10235 28.85 310701 04/23/18 368489 Steven Martyn Juror Payment/COC 326027 03/21/18 10236 60.46 310702 04/23/18 368497 Kelly McKeown Juror Payment/COC 326028 03/01/18 10237 13.59 310703 04/23/18 368500 Lee Meyer Juror Payment/COC 326029 03/01/18 10238 14.68 310704 04/23/18 178677 Cynthiasu C Miesbauer Juror Payment/COC 326030 03/01/18 10239 52.18 310705 04/23/18 368518 Matthew Minniecheske Juror Payment/COC 326031 03/21/18 10240 38.63 310706 04/23/18 47124 Steven & Kim Nero Juror Payment/COC 326032 03/21/18 10241 57.70 310707 04/23/18 287929 Sadie M Nousen Juror Payment/COC 326033 03/01/18 10242 58.28 310708 04/23/18 237067 Rick G Peters Juror Payment/COC 326034 03/01/18 12043 104.50 310709 04/23/18 368526 David Pickering Juror Payment/COC 326035 03/01/18 10244 23.40 310710 04/23/18 368534 Scotty Prellwitz Juror Payment/COC 326036 03/21/18 10245 35.90 310711 04/23/18 218173 David Reid Juror Payment/COC 326037 03/01/18 10246 126.30 310712 04/23/18 368542 Jack Reinke Juror Payment/COC 326038 03/21/18 10247 19.59 310713 04/23/18 368551 Denise Reno Juror Payment/COC 326039 03/21/18 10248 51.16 310714 04/23/18 135335 Steven Rhode Juror Payment/COC 326040 03/21/18 10249 17.95 310715 04/23/18 368569 Philip Robertson Juror Payment/COC 326041 03/01/18 10250 102.32 310716 04/23/18 368577 David Shetter Juror Payment/COC 326042 03/21/18 10251 45.20 310717 04/23/18 56346 Daniel M Sievert Juror Payment/COC 326043 03/21/18 10252 44.62 310718 04/23/18 368585 Alyssa Sortino Juror Payment/COC 326044 03/21/18 10253 41.35 310719 04/23/18 102058 Mike Steinke Juror Payment/COC 326045 03/01/18 10254 13.59 310720 04/23/18 204628 William J Theis Juror Payment/COC 326046 03/01/18 10255 14.68 310721 04/23/18 368593 Austin Trinko Juror Payment/COC 326047 03/01/18 10256 111.04 310722 04/23/18 368614 Keith Vanevenhoven Juror Payment/COC 326049 03/01/18 10258 13.59 310723 04/23/18 368606 Steve VanRyzin Juror Payment/COC 326048 03/21/18 10257 13.59 310724 04/23/18 368622 Christopher Voelz Juror Payment/COC 326050 03/01/18 10259 100.14 310725 04/23/18 368631 Christalee Waupoose Juror Payment/COC 326051 03/21/18 10260 28.85 310726 04/23/18 128258 David Waupoose Juror Payment/COC 326052 03/21/18 10261 17.95 310727 04/23/18 311132 Timothy M Wegner Juror Payment/COC 326053 03/01/18 10262 15.77 310728 04/23/18 368649 Troy Winter Juror Payment/COC 326054 03/21/18 10263 29.94 310729 04/23/18 368657 Keith Wolff Juror Payment/COC 326055 03/01/18 10264 73.98 310730 04/23/18 368665 Mark Wudtke Juror Payment/COC 326056 03/01/18 10265 20.68 310731 04/23/18 204134 Janelle M Young Juror Payment/COC 326057 03/01/18 10266 48.47 310732 04/23/18 368673 Rebecca Zimmermann Juror Payment/COC 326058 03/21/18 10267 26.64 310738 04/23/18 10567 Aschenbrener, Woods, Lamia, an Gal Fees 17FA143/COC 326169 04/12/18 10268 900.00 310742 04/23/18 303811 Roxann M Badtke Transcript Walkush 15CF217/COC 326171 04/11/18 010202 26.00 310742 04/23/18 303811 Roxann M Badtke Transcript Thomas 18CF33/COC 326173 04/11/18 010203 42.00 310742 04/23/18 303811 Roxann M Badtke Transcript Bruette 17CF376/COC 326175 04/11/18 010201 62.00 310762 04/23/18 366803 Damrau Law Office LLC Attorney Fees Pranke 17CF348 326176 04/11/18 10200 2,000.00 310762 04/23/18 366803 Damrau Law Office LLC Attorney Fees Tyler 17CF254 326177 04/11/18 10199 925.00 310336 04/09/18 12263 Luanne M Henk Attorney March Office Stipend/FCC 325435 03/31/18 3/2018 300.00 310422 04/09/18 191880 Wisconsin Family Court Commiss WI FCC Assoc Dues/FCC 325434 04/03/18 4/9/2018 200.00 310512 04/16/18 313381 CenturyLink Communications LLC March Phone Charges/FCC 325888 03/31/18 1437106136 .07 310512 04/16/18 313381 CenturyLink Communications LLC March Phone Charges/Probate 325883 03/31/18 1437106126 4.02 310523 04/16/18 86799 Dodge Law Office Gal Fees 09GN12/Probate 325902 04/04/18 09GN12 4/2018 211.50 310523 04/16/18 86799 Dodge Law Office Gal Fees 17GN9/Probate 325903 04/04/18 17GN9 4/2018 120.50
A/P Detail Public Safety Page - 3 Paid Invoice Listing Date - 04/19/18 Court Related Cost Centers and Coroner
Check/ Check/ Address Vendor Remark Voucher Invoice Invoice Gross Item Itm Date Number Number Date Number Amount --- --- --- --- --- --- --- 310523 04/16/18 86799 Dodge Law Office Gal Fees 17GN5/Probate 325904 04/04/18 17GN5 57.50 310523 04/16/18 86799 Dodge Law Office Gal Fees 01gn5/Probate 325905 04/04/18 01GN5 4/2018 106.50 310651 04/16/18 164831 Winter, Winter, & Behrens Gal Fees 12GN4/Probate 325901 04/03/18 12GN4 4/2018 70.00 310762 04/23/18 366803 Damrau Law Office LLC Gal Fees 16GJ2/Probate 326237 02/28/18 16JG2 2,401.00 310762 04/23/18 366803 Damrau Law Office LLC Gal Fees 14GN18/Probate 326238 03/07/18 14GN18 162.00 310780 04/23/18 163926 John W Hart Gal Fees 03GN4P/Probate 326236 03/06/18 03GN4P 70.00 310347 04/09/18 224776 Eugeni Kouzov AUTOPSY/CORONER 325157 03/20/18 15 850.00 310512 04/16/18 313381 CenturyLink Communications LLC PHONE/CORONER 325565 03/31/18 1437106137 .38 310495 04/16/18 303811 Roxann M Badtke Transcripts 16CF05/DA 325910 03/15/18 31518 78.00 310512 04/16/18 313381 CenturyLink Communications LLC Feb Phone Charges/DA 325891 03/31/18 1434553996 9.52 310512 04/16/18 313381 CenturyLink Communications LLC March Phone Charges/DA 325912 03/31/18 1437106122 9.56 310566 04/16/18 340283 Sherri E Kubowicz Transcripts 16CF111/DA 325907 03/29/18 32918 28.00 310578 04/16/18 15384 Marathon County Copies 16CM1371/DA 325897 04/03/18 16CM1371 8.25 310578 04/16/18 15384 Marathon County Copies 13CM1649/DA 325898 04/09/18 13CM1649 8.25 310578 04/16/18 15384 Marathon County Copies 18CM213/DA 325899 04/11/18 41118 9.50 310599 04/16/18 12036 Outagamie County Copies 01CF501/DA 325906 03/15/18 13594 6.25 310624 04/16/18 18913 State Bar of Wisconsin WI Judicial Benchbook/DA 325909 03/14/18 5039544 65.53 310659 04/16/18 22613 State of Wisconsin Records Request C McCollum/DA 325911 04/02/18 4218 2.00 310661 04/16/18 112791 Wood County Clerk of Court Copies & Fees 17CF526/DA 325908 03/16/18 31618 8.25 310512 04/16/18 313381 CenturyLink Communications LLC March Phone Charges/VW 325892 03/31/18 1437106121 5.31 310611 04/16/18 22761 Safe Haven Registration/VW 325900 04/11/18 4/11/18 10.00 Report Total. . . .
Sum 17,275.94
A/P Detail Public Safety Page - 1 Paid Invoice Listing Date - 04/19/18 Sheriff and Jail Departments w/Emerg Government
Check/ Check/ Address Vendor Remark Voucher Invoice Invoice Gross Item Itm Date Number Number Date Number Amount --- --- --- --- --- --- --- 310129 04/02/18 92902 Village of Ashwaubenon J BUDISH IV BOND/JAIL 324991 03/20/18 032018SHSO 136.60 310146 04/02/18 322122 Complete Office of WI Inc OFFICE SUPPLIES/SHSO 323886 03/05/18 268907 20.22 310146 04/02/18 322122 Complete Office of WI Inc OFFICE,JANITOR SUPPLIES/SHSO 324984 03/26/18 283935 95.83 310161 04/02/18 80987 Green Bay Municipal Court N HORSENS BOND/JAIL 325004 03/20/18 032018SHSO 502.00 310161 04/02/18 80987 Green Bay Municipal Court J BUDISH IV BOND/JAIL 325006 03/20/18 03202018SHSO 376.00 310173 04/02/18 86852 Langlade County J SKIPPERGOSH/JAIL 325012 03/23/18 032318SHSO 229.00 310352 04/09/18 360233 Brian J Magee MEALS/SHSO 325158 03/16/18 031618SHSO 63.09 310355 04/09/18 15472 Marquette County L KROENING BOND/JAIL 325159 03/29/18 032918SHSO 243.00 310368 04/09/18 102138 Oneida County Clerk of Courts H DODGE BOND/JAIL 325161 03/29/18 032918SHSO 750.00 310375 04/09/18 320987 Premier Gold Workforce Solutio CUSTODIAL WAGES/SHSO 325163 04/02/18 1409 421.74 310410 04/09/18 27043 Thomas G Tuma MEALS/SHSO 325169 03/15/18 031518SHSO 38.08 310535 04/16/18 187661 EO Johnson Office Technologies TONER/SHSO 325537 03/27/18 306730 128.00 310547 04/16/18 171766 City of Gillett R HILDEBRANDT BOND/JAIL 325542 04/02/18 040218SHSO 691.00 310547 04/16/18 171766 City of Gillett T SPECK BOND/JAIL 325543 04/02/18 04022018SHSO 321.00 310561 04/16/18 166676 JPMorgan Chase Bank NA POSTAGE/SHSO 325546 04/02/18 7034 HOLCOMB 03 97.30 310561 04/16/18 166676 JPMorgan Chase Bank NA OFFICE SUPPLIES/SHSO 325547 04/02/18 8448 RITCHIE 03 790.47 310570 04/16/18 86852 Langlade County D LEROY BOND/JAIL 325553 04/02/18 040218SHSO 500.00 310592 04/16/18 16846 Oconto County D BANE BOND/JAIL 325558 04/09/18 040918SHSO 235.50 310647 04/16/18 94684 County of Waushara B KENITZ BOND/JAIL 325566 04/02/18 040218SHSO 1,556.00 310657 04/16/18 112942 State of Wisconsin NAME SEARCHES/SHSO 325563 04/09/18 040918SHSO 21.00 310794 04/23/18 15384 Marathon County A WILSON BOND/JAIL 326102 04/17/18 041718SHSO 250.00 310808 04/23/18 214367 Oconto Falls Municipal Court B OKIMOSH BOND/JAIL 326103 04/17/18 041718SHSO 179.00 310814 04/23/18 320987 Premier Gold Workforce Solutio CUSTODIAN WAGES/SHSO 326105 04/15/18 1420 445.17 310821 04/23/18 368681 Town of Rome Municipal Court M MALAK BOND/JAIL 326107 04/18/18 041818SHSO 350.00 310146 04/02/18 322122 Complete Office of WI Inc OFFICE SUPPLIES/SHSO 323887 03/05/18 268909 56.99 310146 04/02/18 322122 Complete Office of WI Inc SUPPLIES/SHSO 324754 03/19/18 279145 262.50 310322 04/09/18 187661 EO Johnson Office Technologies TONER/SHSO 325149 03/20/18 303369 245.63 310327 04/09/18 123094 Frontier Communications of Wis PHONE ACCESS BILLING/SHSO 325152 03/25/18 08360770 128.27 310493 04/16/18 105312 AT&T PHONE/SHSO 325532 03/28/18 032818SHSO 822.04 310512 04/16/18 313381 CenturyLink Communications LLC PHONE/SHSO 325564 03/31/18 1437106163 .28 310533 04/16/18 314528 Ergometrics & Applied Personne ANNUAL LICENSE/SHSO 325539 03/29/18 131352 33.00 310535 04/16/18 187661 EO Johnson Office Technologies TONER/SHSO 325538 02/08/18 279235 245.63 310545 04/16/18 20052 Frontier Communications PHONE/SHSO 325540 04/01/18 040118SHSO 33.04 310545 04/16/18 20052 Frontier Communications PHONE/SHSO 325541 04/01/18 04012018SHSO 712.50 310320 04/09/18 170747 Evident Crime Scene Products EVIDENCE SUPPLIES/SHSO 325150 03/22/18 129972 75.50 310216 04/02/18 19422 The Uniform Shoppe UNIFORM/SHSO 325017 03/21/18 275696 243.80 310486 04/16/18 97391 O&M Tire Inc TOWING/SHSO 325529 04/09/18 121991 177.50 310491 04/16/18 173243 AutoMax Automotive Service Cen TOWING/SHSO 325533 04/09/18 33326 142.00 310561 04/16/18 166676 JPMorgan Chase Bank NA SRT SUPPLIES/SHSO 325549 04/02/18 6572 WRIGHT 03/ 27.65 310561 04/16/18 166676 JPMorgan Chase Bank NA WEIGH SCALE/SHSO 325550 04/02/18 4934 GAMM 03/20 13.00 310633 04/16/18 155547 Thedacare Laboratories BLOOD DRAWS/SHSO 325560 03/31/18 033118SHSO 340.00 310561 04/16/18 166676 JPMorgan Chase Bank NA DIVE TEAM EQUIP/SHSO 325548 04/02/18 7979 KITZMAN 03 1,651.87 310148 04/02/18 93497 Shawn E Copsey MEALS/SHSO 324999 03/22/18 032218SHSO 10.95 310165 04/02/18 316451 Adam M Heynen MEALS/SHSO 325010 03/23/18 032318SHSO 9.96 310196 04/02/18 22761 Safe Haven REGISTRATION/SHSO 325014 03/26/18 032618SHSO 60.00 310227 04/02/18 329199 Witt Ford LLC 2018 FORD EXPLORER/SHSO 325022 03/26/18 03262018SHSO 29,248.96 310297 04/09/18 331221 BMO Harris Bank LODGING,EXTRADITION/SHSO 325147 03/26/18 032618SHSO 729.99 310561 04/16/18 166676 JPMorgan Chase Bank NA TRAINING REGISTRATION/SHSO 325551 04/02/18 0685 MCGLIN 03/ 810.00 310577 04/16/18 368198 City of Madison Treasurer TRAINING REGISTRATION/SHSO 325554 04/05/18 040518SHSO 275.00 310737 04/23/18 311896 Terri A Anton MEALS/SHSO 326097 04/11/18 041118SHSO 16.35 310793 04/23/18 360233 Brian J Magee MEALS/SHSO 326101 04/10/18 041018SHSO 16.08 310852 04/23/18 78676 Wisconsin Narcotics Officers A TRAINING REGISTRATION/SHSO 326112 04/18/18 041818SHSO 185.00
A/P Detail Public Safety Page - 2 Paid Invoice Listing Date - 04/19/18 Sheriff and Jail Departments w/Emerg Government
Check/ Check/ Address Vendor Remark Voucher Invoice Invoice Gross Item Itm Date Number Number Date Number Amount --- --- --- --- --- --- --- 310131 04/02/18 115772 B & J Custom Graphics SQUAD GRAPHICS/SHSO 324996 03/26/17 34548 382.25 310169 04/02/18 340603 Johnson Auto Service #37 BRAKES/SHSO 325011 03/25/18 032518SHSO 354.00 310187 04/02/18 35529 Petty Cash VACCUM COINS/SHSO 325013 03/21/18 03212018SHSO 10.00 310210 04/02/18 88938 Public Safety Equipment LLC RADER CERTIFICATIONS/SHSO 325016 03/21/18 032118SHSO 814.00 310222 04/02/18 145331 State of Wisconsin SQUAD REGISTRATION/SHSO 325019 03/27/18 032718SHSO 70.50 310223 04/02/18 145331 State of Wisconsin SQUAD REGISTRATION/SHSO 325020 03/27/18 03282018SHSO 70.50 310224 04/02/18 145331 State of Wisconsin SQUAD REGISTRATION/SHSO 325021 03/26/18 032618SHSO 70.50 310285 04/09/18 265105 Tyler J Albertson NEW SQUAD INSTALLATION/SHSO 325145 03/31/18 33118 3,512.50 310285 04/09/18 265105 Tyler J Albertson NEW SQUAD EQUIP/SHSO 325146 03/30/18 33018P 2,995.00 310305 04/09/18 93497 Shawn E Copsey SQUAD TIRE REPAIR/SHSO 325148 03/29/18 032918SHSO 10.00 310329 04/09/18 334756 Matthew J Schrank #23 OIL COOLER,OIL CHG/SHSO 325153 03/27/18 21996 401.06 310334 04/09/18 253841 GPS Complete Auto Service LLC #10 OIL CHANGE/SHSO 325154 03/28/18 27956 36.58 310334 04/09/18 253841 GPS Complete Auto Service LLC #36 OIL CHANGE/SHSO 325155 03/13/18 27866 36.58 310334 04/09/18 253841 GPS Complete Auto Service LLC #12 BEARING,TIE ROD,BRAKES 325156 03/23/18 27906 1,357.31 310366 04/09/18 325913 Ohio Calibration Laboratories REPLACED BATTERY/SHSO 325160 03/26/18 24455 196.00 310373 04/09/18 80012 Point Lube Shawano #47 OIL CHANGE/SHSO 325162 04/02/18 347252 30.95 310397 04/09/18 15034 Shawano Auto Sales #45 RADIATOR REPAIR/SHSO 325164 02/26/18 78030 100.00 310397 04/09/18 15034 Shawano Auto Sales # 20 CYLINDER, OIL CHG/SHSO 325165 02/26/18 78060 377.60 310397 04/09/18 15034 Shawano Auto Sales #12 OIL CHANGE/SHSO 325166 03/14/18 78364 37.40 310397 04/09/18 15034 Shawano Auto Sales #8 OIL CHANGE/SHSO 325167 03/15/18 78396 37.65 310397 04/09/18 15034 Shawano Auto Sales #50 OIL CHANGE/SHSO 325168 03/26/18 78620 49.47 310397 04/09/18 15034 Shawano Auto Sales #16 OIL CHG/SHSO 325175 03/02/18 78178 35.40 310421 04/09/18 327898 Wex Bank GASOLINE/SHSO 325170 03/31/18 033118SHSO 12,393.19 310427 04/09/18 145331 State of Wisconsin LICENSE PLATE FEE/SHSO 325171 04/03/18 040318SHSO 1.00 310428 04/09/18 145331 State of Wisconsin SQUAD REGISTRATION/SHSO 325172 04/03/18 04032018SHSO 70.50 310430 04/09/18 329199 Witt Ford LLC #26 OIL CHG,ROTATE/SHSO 325173 03/28/18 30689 55.95 310430 04/09/18 329199 Witt Ford LLC #19 OIL CHG, NEW KEY/SHSO 325174 03/27/18 30625 182.60 310486 04/16/18 97391 O&M Tire Inc #1 OIL CHG,2 FILTERS/SHSO 325530 03/29/18 121744 85.64 310486 04/16/18 97391 O&M Tire Inc TIRE REPAIR/SHSO 325531 03/20/18 121512 18.95 310492 04/16/18 333569 AutoZone Stores LLC WIPER BLADES/SHSO 325534 03/27/18 1975429550 37.08 310492 04/16/18 333569 AutoZone Stores LLC WIPER BLADES/SHSO 325535 03/31/18 1975431784 35.18 310494 04/16/18 115772 B & J Custom Graphics SQUAD GRAPHICS/SHSO 325536 04/05/18 34564 382.25 310549 04/16/18 326369 Green Valley Service Center #20 FLUID LEVEL SWITCH/SHSO 325544 02/09/18 20119 47.20 310567 04/16/18 53719 Kwik Trip Inc SQUAD WASH CARDS/SHSO 325552 04/02/18 040218SHSO 630.00 310603 04/16/18 17620 Pomp's Tire Service Inc #3 TIRES,REMOVE BRUSH GUARD 325559 04/06/18 20041640 841.24 310658 04/16/18 145331 State of Wisconsin TITLE AND REGISTRATION/SHSO 325562 04/10/18 041018SHSO 74.50 310668 04/16/18 201945 22 Shell SQUAD WASHES/SHSO 325525 04/05/18 040518SHSO 118.00 310779 04/23/18 253841 GPS Complete Auto Service LLC #24 OIL CHANGE/SHSO 326098 04/05/18 28002 36.58 310779 04/23/18 253841 GPS Complete Auto Service LLC #37 OIL CHANGE/SHSO 326099 04/11/18 28046 36.58 310811 04/23/18 272807 Performance Auto Body Inc #5 REAR ROTORS,PADS,ROTATE 326104 04/13/18 24326 450.11 310819 04/23/18 302771 David A Rogers SQUAD WIPER BLADES/SHSO 326106 04/17/18 041718SHSO 14.47 310827 04/23/18 15034 Shawano Auto Sales TOWING/SHSO 326108 04/14/18 11591 188.00 310150 04/02/18 164048 Dash Medical Gloves Inc SUPPLIES/SHSO 325001 03/22/18 1098901 215.70 310197 04/02/18 368075 Leah Schlichting PAPER SERVICE REFUND/SHSO 325015 03/27/18 032718SHSO 9.00 310324 04/09/18 352031 Joseph D Fiala PAPER SERVICE REFUND/SHSO 325151 04/03/18 040318SHSO 40.50 310788 04/23/18 166676 JPMorgan Chase Bank NA MCV REPAIR/EM 326100 04/02/18 8312 SCHUH 03/2 1,423.01 310219 04/02/18 351767 VB-S1 Assets LLC TOWER/SHSO 325018 03/25/18 157893 1,072.75 310484 04/16/18 40547 Alliant Energy/WP&L STONEY HILL RD/EM 325527 03/26/18 032618EM 132.71 310484 04/16/18 40547 Alliant Energy/WP&L SHAUGER RD TOWER/EM 325528 03/23/18 032318EM 191.62 310550 04/16/18 37858 Gresham Municipal Utilities MILL CREEK RD/EM 325545 03/15/18 031518EM 402.96 310590 04/16/18 25793 Northway Comm Inc ANTENNA/EM 325555 03/28/18 106705 89.20 310590 04/16/18 25793 Northway Comm Inc BRACKET,CABLE KIT/EM 325556 03/26/18 106626 43.20 310590 04/16/18 25793 Northway Comm Inc CONTROL HEAD/EM 325557 03/26/18 106627 969.00
A/P Detail Public Safety Page - 3 Paid Invoice Listing Date - 04/19/18 Sheriff and Jail Departments w/Emerg Government
Check/ Check/ Address Vendor Remark Voucher Invoice Invoice Gross Item Itm Date Number Number Date Number Amount --- --- --- --- --- --- --- 310663 04/16/18 22630 WE Energies SLAB CITY RD/EM 325561 04/03/18 040318EM 207.02 310735 04/23/18 40547 Alliant Energy/WP&L REED ST TOWER/EM 326094 04/11/18 041118EM 35.61 310735 04/23/18 40547 Alliant Energy/WP&L REED ST TOWER/EM 326096 04/11/18 04112018EM 168.58 310842 04/23/18 364411 Tempest Telecom Solutions LLC POWER AMP MODULE/EM 326109 04/04/18 122927 1,318.72 310845 04/23/18 135482 Total Energy Systems LLC YEARLY MONITORING FEE/EM 326110 04/11/18 300766 360.00 310847 04/23/18 351767 VB-S1 Assets LLC RENTAL FEE/EM 326111 04/18/18 163631 1,072.75 310157 04/02/18 35617 First Supply LLC chemical waste disposer/EVID 325095 03/27/18 11050586-00 293.75 310205 04/02/18 368032 Sivercrest Construction LLC EVID STRG prog pmt 1/CIP 325099 03/22/18 1 12,060.90 310361 04/09/18 367195 Mystaire Inc fume hood/maint Evid CIP 325396 03/26/18 7398 5,825.70 310135 04/02/18 52775 Belson Co cleaning supplies/jail 324987 03/19/18 284655 148.08 310146 04/02/18 322122 Complete Office of WI Inc cr memo/jail 324354 03/01/18 266981 310146 04/02/18 322122 Complete Office of WI Inc office supplies/jail 324355 03/05/18 268913 29.77 310146 04/02/18 322122 Complete Office of WI Inc office supplies/jail 324356 03/09/18 273146 366.41 310146 04/02/18 322122 Complete Office of WI Inc office supplies/jail 324985 03/19/18 279147 301.30 310146 04/02/18 322122 Complete Office of WI Inc office supplies/jail 324986 03/26/18 283939 9.70 310149 04/02/18 16002 Culligan of Shawano Inc acct.#25296/jail 325066 03/01/18 7113 73.50 310149 04/02/18 16002 Culligan of Shawano Inc acct.#25296/jail 325067 03/08/18 7114 63.00 310149 04/02/18 16002 Culligan of Shawano Inc acct.#25296/jail 325068 03/15/18 7115 63.00 310149 04/02/18 16002 Culligan of Shawano Inc acct.#25296/jail 325069 03/22/18 7116 63.00 310180 04/02/18 15528 Martins One-Hour Cleaners rugs/jail 325070 03/27/18 110243 45.00 310283 04/09/18 322114 Advanced Disposal Services-Gre acct.#b8012222/jail 325195 02/28/18 B80000616383 327.00 310291 04/09/18 52775 Belson Co cleaning supplies/jail 325196 03/26/18 285352 219.28 310291 04/09/18 52775 Belson Co laundry soap/jail 325197 03/26/18 285377 572.54 310291 04/09/18 52775 Belson Co cleaning supplies/jail 325360 04/02/18 286094 293.19 310306 04/09/18 16002 Culligan of Shawano Inc acct.#25296/jail 325200 03/29/18 7117 63.00 310397 04/09/18 15034 Shawano Auto Sales oil chg./jail van 325211 03/26/18 78620J 49.47 310434 04/09/18 22630 WE Energies acct.#9408-886-303/jail 325216 03/28/18 032818 3,536.71 310482 04/16/18 322114 Advanced Disposal Services-Gre acct.#b8012222/jail 325578 03/31/18 B80000619611 327.00 310508 04/16/18 215204 Brown County Juvenile detention/jail 325580 04/04/18 040418 420.00 310512 04/16/18 313381 CenturyLink Communications LLC long distance/jail 325628 03/31/18 1437106151 42.69 310516 04/16/18 312291 Correct Care Solutions LLC monthly med service/jail 325785 04/02/18 CCS-35161 28,850.17 310543 04/16/18 85809 Fond du Lac County juvenile detention/jail 325588 04/02/18 23047 125.00 310545 04/16/18 20052 Frontier Communications fax line/jail 325787 04/01/18 7155263070 04/2 33.04 310571 04/16/18 111077 Language Line Services interpretation fees/jail 325610 03/31/18 4278978 50.33 310581 04/16/18 15528 Martins One-Hour Cleaners rugs/jail 325612 04/10/18 110763 45.00 310620 04/16/18 15181 Shawano Municipal Utilities acct.#03000850/00006988/jail 325619 03/31/18 03312018 9,926.82 310636 04/16/18 365528 Turnkey Corrections checks/jail 325622 03/27/18 47144 88.95 310637 04/16/18 19422 The Uniform Shoppe A.Bigalke;new hire/jail 325624 03/30/18 275944 149.75 310637 04/16/18 19422 The Uniform Shoppe R.Degrand;new hire/jail 325626 03/30/18 275954 47.90 310646 04/16/18 21910 County of Washington juvenile detention/jail 325623 04/02/18 12512 1,350.00 310743 04/23/18 52775 Belson Co laundry soap/jail 326065 04/09/18 286858 448.17 310757 04/23/18 312291 Correct Care Solutions LLC adjustment chg./jail 326069 04/13/18 CCS-35703 3,551.64 310795 04/23/18 15405 Marathon County secure detention/jail 326074 04/06/18 I0011344 3,150.00 310806 04/23/18 43781 Marvin R Ninham M.Ninham;uniform/jail 326062 03/30/18 033018 59.97 310167 04/02/18 300038 Indianhead Foodservice Distrib acct#70969 324993 03/21/18 667751 1,323.10 310190 04/02/18 316806 PAN-O-GOLD Baking Co acct#25166 324997 02/26/18 40057418057005 87.96 310190 04/02/18 316806 PAN-O-GOLD Baking Co acct#25166 324998 03/01/18 40057418060006 78.35 310190 04/02/18 316806 PAN-O-GOLD Baking Co acct#25166 325000 03/02/18 40057418061011 71.10 310190 04/02/18 316806 PAN-O-GOLD Baking Co acct#25166 325002 03/05/18 40057418064010 94.74 310190 04/02/18 316806 PAN-O-GOLD Baking Co acct#25166 325003 03/08/18 40057418067012 71.15 310190 04/02/18 316806 PAN-O-GOLD Baking Co acct#25166 325005 03/09/18 40057418068012 87.97 310192 04/02/18 13291 Reinhart Institutional Foods acct#23312 325007 03/20/18 412001 129.69 310192 04/02/18 13291 Reinhart Institutional Foods acct#6771 325008 03/16/18 409528 303.40
A/P Detail Public Safety Page - 4 Paid Invoice Listing Date - 04/19/18 Sheriff and Jail Departments w/Emerg Government
Check/ Check/ Address Vendor Remark Voucher Invoice Invoice Gross Item Itm Date Number Number Date Number Amount --- --- --- --- --- --- --- 310192 04/02/18 13291 Reinhart Institutional Foods acct#6771 325009 03/20/18 411998 351.77 310291 04/09/18 52775 Belson Co dishsoap/kitchen 325198 03/26/18 285378 87.27 310291 04/09/18 52775 Belson Co dishsoap/kitchen 325199 03/26/18 285376 76.34 310341 04/09/18 300038 Indianhead Foodservice Distrib acct. #70969 325202 03/28/18 669396 1,821.27 310341 04/09/18 300038 Indianhead Foodservice Distrib acct. #70969 cr memo 325203 03/29/18 669396CR 310378 04/09/18 316806 PAN-O-GOLD Baking Co acct. #25166 325204 03/12/18 40057418071011 81.90 310378 04/09/18 316806 PAN-O-GOLD Baking Co acct. #25166 325205 03/15/18 40057418074015 74.27 310378 04/09/18 316806 PAN-O-GOLD Baking Co acct. #25166 325206 03/16/18 40057418075002 80.79 310385 04/09/18 13291 Reinhart Institutional Foods acct. #6771 325208 03/23/18 414556 305.04 310385 04/09/18 13291 Reinhart Institutional Foods acct. #6771 325209 03/27/18 417092 644.43 310385 04/09/18 13291 Reinhart Institutional Foods acct. #23312 325210 03/27/18 417100 176.85 310413 04/09/18 280671 UW Provision Company Inc acct. #86632 325212 03/13/18 1951303 504.09 310413 04/09/18 280671 UW Provision Company Inc acct. #86632 325213 03/27/18 1954992 839.04 310413 04/09/18 280671 UW Provision Company Inc acct. #86632 325214 03/26/18 141828C 310559 04/16/18 300038 Indianhead Foodservice Distrib acct.#70969 325590 04/04/18 671172 2,082.17 310561 04/16/18 166676 JPMorgan Chase Bank NA extra supplies/kitchen 325596 04/02/18 5595 REISSMAN 0 55.78 310609 04/16/18 13291 Reinhart Institutional Foods acct.#6771 325613 03/30/18 419480 347.82 310609 04/16/18 13291 Reinhart Institutional Foods acct.#6771 325614 04/03/18 421902 584.52 310609 04/16/18 13291 Reinhart Institutional Foods acct.#23312 325615 04/03/18 421904 179.85 310743 04/23/18 52775 Belson Co dishsoap/kitchen 326063 04/09/18 286857 276.78 310743 04/23/18 52775 Belson Co cr memo/kitchen 326064 04/10/18 287013 310785 04/23/18 300038 Indianhead Foodservice Distrib acct.#70969 326073 04/11/18 673278 1,311.12 310815 04/23/18 316806 PAN-O-GOLD Baking Co acct.#25166 326075 03/19/18 40057418078015 64.32 310815 04/23/18 316806 PAN-O-GOLD Baking Co acct. #25166 326076 03/22/18 40057418081015 66.79 310815 04/23/18 316806 PAN-O-GOLD Baking Co acct. #25166 326077 03/23/18 40057418082008 71.10 310815 04/23/18 316806 PAN-O-GOLD Baking Co acct. #25166 326078 03/26/18 40057418085012 72.19 310815 04/23/18 316806 PAN-O-GOLD Baking Co acct. #25166 326079 03/29/18 40057418088018 66.79 310815 04/23/18 316806 PAN-O-GOLD Baking Co acct. #25166 326080 03/30/18 40057418089009 88.39 310817 04/23/18 13291 Reinhart Institutional Foods acct. #6771 326081 04/10/18 426956 402.74 310817 04/23/18 13291 Reinhart Institutional Foods acct. #6771 326082 04/06/18 424451 397.08 310817 04/23/18 13291 Reinhart Institutional Foods acct.#23312 326083 04/10/18 426957 191.84 310146 04/02/18 322122 Complete Office of WI Inc office supplies/wrc 324357 03/09/18 273149 42.11 310149 04/02/18 16002 Culligan of Shawano Inc acct.#25080/wrc 325064 03/09/18 7111 13.50 310149 04/02/18 16002 Culligan of Shawano Inc acct.#25080/wrc 325065 03/20/18 7110 45.00 310180 04/02/18 15528 Martins One-Hour Cleaners rugs/wrc 324995 03/27/18 110237 21.50 310283 04/09/18 322114 Advanced Disposal Services-Gre acct.#b8012222/wrc 325194 02/28/18 B80000616384 194.00 310291 04/09/18 52775 Belson Co cleaning supplies/wrc 325359 04/02/18 286108 71.12 310383 04/09/18 189579 Redwood Biotech icup 10/wrc 325207 03/27/18 639937 1,130.42 310434 04/09/18 22630 WE Energies acct.#1455-758-649/wrc 325215 03/29/18 32918 2,521.55 310482 04/16/18 322114 Advanced Disposal Services-Gre acct.#B8012222/wrc 325577 03/31/18 B80000619612 194.00 310512 04/16/18 313381 CenturyLink Communications LLC long distance/wrc 325598 03/31/18 1437106150 7.59 310525 04/16/18 17769 Dreier Pharmacy & Gift Shop inmate meds/wrc 325581 03/31/18 033118 219.07 310541 04/16/18 112352 Fireline Sprinkler Corporation inspection 5yr/wrc 325583 04/03/18 6086-18D 840.00 310545 04/16/18 20052 Frontier Communications local bill/wrc 325786 04/01/18 1181960646 04/2 40.00 310576 04/16/18 218721 Brenda M Lynn B.Lynn;uniform/wrc 325573 04/09/18 040918 7.98 310576 04/16/18 218721 Brenda M Lynn B.Lynn;uniform/wrc 325608 03/31/18 031618 63.98 310581 04/16/18 15528 Martins One-Hour Cleaners rugs/wrc 325788 04/11/18 110757 21.50 310620 04/16/18 15181 Shawano Municipal Utilities acct.#02900850/00006860/wrc 325617 03/31/18 033118 4,532.28 310760 04/23/18 345076 CAM Systems GPS monitor/wrc 326066 03/31/18 263417 126.00 310822 04/23/18 104774 Kristie M Runge back/forth Jail&WRC 326061 03/29/18 032918 49.60 310552 04/16/18 101522 Wendy L Hafner W.Hafner;training/jail 325575 03/20/18 032018 9.59 310561 04/16/18 166676 JPMorgan Chase Bank NA jail conference 325594 04/02/18 6057 TRINKO 03/ 503.07 310771 04/23/18 233656 James M Fico K.Adams;eval/jail 326071 04/11/18 041118 350.00
A/P Detail Public Safety Page - 5 Paid Invoice Listing Date - 04/19/18 Sheriff and Jail Departments w/Emerg Government
Check/ Check/ Address Vendor Remark Voucher Invoice Invoice Gross Item Itm Date Number Number Date Number Amount --- --- --- --- --- --- --- 310135 04/02/18 52775 Belson Co floor scruber/wrc 324988 03/23/18 285243 7,518.65 310145 04/02/18 333489 Clark Welding and Detailing LL weld cell bunk/jail 324992 03/21/18 032118 120.00 310152 04/02/18 271151 Daniel F Schutt hanging rails,chairs/wrc 324990 03/26/18 2241 1,890.00 310175 04/02/18 306077 Legacy Communications LLC service jail fire alarm/jail 324994 02/21/18 8384 420.00 310325 04/09/18 35617 First Supply LLC shower parts/jail 325201 03/30/18 11061753 261.81 310345 04/09/18 13653 Knope Heating & Air Conditioni replaced belts/jail 325361 03/27/18 58352 913.25 310380 04/09/18 328305 Radtke-Reuter Electric LLC 12v backup battery/jail 325362 04/04/18 3889 29.99 310542 04/16/18 35617 First Supply LLC plumbing parts/wrc 325584 04/04/18 11073684-00 119.58 310542 04/16/18 35617 First Supply LLC garbage disposals/jail kitch 325586 04/05/18 10997312-00 3,443.49 310766 04/23/18 271151 Daniel F Schutt chairs/jail 326070 04/10/18 2251 1,180.00 310772 04/23/18 35617 First Supply LLC plumbing parts/wrc 326072 04/11/18 11085298 36.18 310838 04/23/18 299129 Sigl Masonry LLC repair bunk/jail 326084 03/23/18 5581 1,100.00 310134 04/02/18 10823 Bob Barker Company Inc padlocks/wrc 324989 03/20/18 1001409217 429.20 310561 04/16/18 166676 JPMorgan Chase Bank NA misc. supplies/wrc,jail 325592 04/02/18 4959 RUNGE 03/2 247.57 310636 04/16/18 365528 Turnkey Corrections indigent items/wrc 325789 03/31/18 TKC-1191-201803 19.18 310636 04/16/18 365528 Turnkey Corrections indigent items/jail 325790 03/31/18 TKC-1187-201180 151.25 310750 04/23/18 85024 NSightTel Wireless LLC acct.#002-01740839/wrc 326067 04/05/18 944856 85.13 310750 04/23/18 85024 NSightTel Wireless LLC acct. #002-01769039/jail 326068 04/05/18 942529 151.28 Report Total. . . .
Sum 194,953.08
