Town Board — Agenda packet

The Town Of Boulder Junction Post Office Box 616 Boulder Junction, WI 54512-0616 Phone (715) 385-2220 Fax (715) 385-9129 Regular Town Board Meeting Tuesday August 26, 2025 6:30 P.M. Boulder Junction Community Center, Boulder Lake Room 5392 Park Street, Boulder Junction, WI 54512 All items on the agenda are for discussion only and possible action unless otherwise noted AGENDA 1) CALL TO ORDER/ PLEDGE OF ALLEGIANCE/ROLL CALL 2) APPROVAL OF AGENDA /ORDER OF THE DAY(discussion & possible action) 3) CITIZENS' OPPORTUNITY TO ADDRESS THE BOARD ON AGENDA ITEMS & ITEMS NOT ON THE AGENDA 4) ITEMS NEEDING APPROVAL (discussion & possible action) a. Licensing: (application on file in the Clerk's Office) Approve Operator License 1. Tessa England 2. Jeremy Zyck 3. Joshua Baumgartner 4. Camille Nelson b. Approve Regular Town Board Meeting Minutes of July 22, 2025 C. Approve August Disbursements August Update on 2025 budget and disbursements d. Approve June 2025 and July 2025 Financial Statements 5) REPORTS & CORRESPONDENCE a. Update on Landfill Venture Group b. Update on Parks Board c. Update on EDC d. Update on Road Committee e. Update on BJVFD f. Update on EMS District g. Update on Library h. Update on BJCF i. Update on Snowmobile Club j. Update on 2nd Quarter Room Tax 6) NEW BUSINESS(discussion & possible action) a. Discussion and possible action - Approval of Fire Department Volunteer Fund purchase from Fire Rescue Supply b. Discussion and possible action - Approval of Park Board Application for $5000 grant from Boulder Junction Community Foundation c. Discussion and possible actlon--Set 2025 Budget Workshop Meeting 7) ADJOURN(discussion & possible action) A Quorum of other town committee may be In attendance at this meeting for information gathering purposes only and no town committee action will be taken at this meeting. Posted by Clerk/Treasurer Driscoll on behalf of Chairman Dennis Reuss Created with a trial version of Syncfusion Essential PDF SERVER license.com Wisconsin Responsible Beverage Seller/Server Training TESSA ENGLANDD has met all training requirements and successfully completed the above course and or exam. Certification Nuimber. SL193034 Date of Completionz406/13/2025 Kuly Baly Anthorzed Signature This eertificate represents the successful completion of an approve Wisconsin Department of Reventie Responsible Beverage Server Course in compliance with sees -125.04(5)(a)5., 125:17(6), and 134.66(2m) Wis Stals Present this cerificate to your loc municipal clerk's office to recelve you Operator's or Retail license. Diversys Learning, Inc. 1101 Arrow Point Drive Suite 302 Cedar Park. TX 78613 Serving Alcohol is proud to present this certificate to Jeremy Zyck for successful completion of the online course Wisconsin Alcohol Seller/Server Course PERSONS COMPLETING THIS COURSE HAVE AGREED TO EXECUTE THE FOLLOWING POLICIES TO THE BEST OF THEIR ABILITIES. *CARD ANY PERSON 35 YEARS OF AGE OR YOUNGER *OBSERVE AND REPORT ANY CUSTOMER SHOWING SIGNS OF POSSIBLE IMPAIRED BEHAVIOR TO MANAGEMENT *RESPOND IMMEDIATELY TO ANY POSSIBLE PROBLEM SITUATION *DETERMINE THE PEOPLE ENTERING THE PREMISES TO CONSUME ALCOHOL ARE OF LEGAL ALCOHOL DRINKING AGE AND RECARD THEM IF THERE IS ANY QUESTION ABOUT THEIR AGE *ENSURE A PERSON MATCHES THEIR VALID LEGAL IDENTIFICATION This is a Wisconsin Department of Revenue approved Responsible Beverage Server Training Course in compliance with Sec. 125.17 (6), 134.66 (2m), and 125.04 (5) (a) 5. Wis. Stats. SERVING ALCOHOL .COM Verify online at servingalcohol.com Verification Code y16L3BvYtj Date Issued Aug 20th, 2025 VALID FOR 2 YEARS This is not a Wisconsin operators/bartenders license. This certificate will be requested to obtain a Wisconsin operators/bartenders license from the Wisconsin city clerk's office in the municipality where you are working. Find your city clerk's office here: https://elections.wi.gov/clerks/directory Wisconsin Alcohol Seller/Server Course Name: Jeremy Zyck Certification Date: Aug 20th, 2025 Certificate Code: y16L3BvYtj Verify Online: servingalcohol.com 125.17(6), 134.66 (2m), 125.04(5)(a)5 Wis. Stats. SERVING ALCOHOL INC VALID FOR 2 YEARS Learn more about this wallet card at http://servingalcohol.com/wallet-card Created with a trial version of Syncfusion Essential PDF SERVERlicense.com Wisconsin Responsible Beverage Seller/Server Training CJOSHUA BAUMGARTNERR has met all training requirements and successfully completed the above course and/or exam Certification Number. SL 196344 Date of Completion. 07/23/2025 Buly Baly Authorized Signature This certificafe represents the suceessful completion of an approved Wisconsin Department of Revenue Responsible Bevorage Sorver Course in compliance with secs, 125.04(5)()5., 125.17(6), and 134.66(2m),Wis Stats Present this certificate to your locat municipal clerk's office to receive your Operator's or Retall license. Diversys Le 1101 Arrow 360 LEARN 2 SERVE TRAINING™ CERTIFICATE OF COMPLETION This certifies that Camille Nelson is awarded this certificate for Wisconsin Responsible Beverage Server Training M Completion Date 07/20/2025 00 Expiration Date 07/20/2027 ☑☐ Certificate# ✓-WI-00641417 Sg Official Signature This certificate is non-transferable and represents the successful completion of an approved Wisconsin Department of Revenue Responsible Beverage Server Course in compliance with secs. 125.04(5)(a)5., 125.17(6), and 134.66(2m), Wis. Stats. 6504 Bridge Point Parkway, Suite 100 | Austin, TX 78730 | www.360training.com DRAFT SUBJECT TO APPROVAL BY TOWN BOARD Regular Town Board Meeting Tuesday July 22, 2025 6:30 P.M. Boulder Junction Community Center, Boulder Lake Room 5392 Park Street, Boulder Junction, WI 54512 MINUTES 1) CALL TO ORDER/ PLEDGE OF ALLEGIANCE/ROLL CALL • This Regular Town Board Meeting was noticed according to WI State Statute 19.85. Chairman Dennis Reuss called the meeting to order and led the group in the Pledge of Allegiance. Also present were Supervisor Laura Bertch, Supervisor Dylan Schutt, Clerk/Treasurer Dan Driscoll and 26 guests. 2) APPROVAL OF AGENDA /ORDER OF THE DAY(discussion & possible action) 3) MOTION BERTCH/SECOND SCHUTT. To approve agenda. VOTE: MOTION UNANIMOUSLY CARRIED. CITIZENS' OPPORTUNITY TO ADDRESS THE BOARD ON AGENDA ITEMS & ITEMS NOT ON THE AGENDA Carla Tiefenthaler -ATVs. White Sand Lake Assoc. voted unanimously that town conduct survey with property owners included. Marv Thiel -Support of ATVs Sue Kern -Would like property owners included in survey Larry Dinardo - Would like property owners included in survey Randy Schultz - Would like property owners included in survey Anne Brouwer - Would like property owners included in survey 4) ITEMS NEEDING APPROVAL (discussion & possible action) a. Licensing: (application on file in the Clerk's Office) b. с. Approve 2025-2026 Liquor Licenses O 이 Boulder Bear Motor Lodge Marms on 51 MOTION BERTCH/SCHUTT. To approve 2025-2026 Liquor License for Boulder Bear Motor Lodge and Marms on 51. VOTE: MOTION UNANIMOUSLY CARRIED. Approve Operator License o Daniel Cardinal MOTION BERTCH/SECOND SCHUTT. To approve Operator License for Daniel Cardinal. VOTE: MOTION UNANIMOUSLY CARRIED. Approve Regular Town Board Meeting Minutes of June 24, 2025 and Special Town Board Meeting Minutes of July 10, 2025 • MOTION BERTCH/SECOND SCHUTT. To approve Regular Town Board Meeting Minutes of June 24, 2025 and Special Town Board Meeting Minutes of July 10, 2025. VOTE: MOTION UNANIMOUSLY CARRIED. Approve July Disbursements MOTION BERTCH/SECOND SCHUTT. To approve Juty Disbursements. VOTE: MOTION UNANIMOUSLY CARRIED. July Update on 2025 budget and disbursements 이 DRAFT SUBJECT TO APPROVAL BY TOWN BOARD Total disbursements for July were $196,640.93. Payroll and benefits totaled $33,786.72. Other expenses: $8,669.99 to Ace Hardware for Disc Golf Course, $116,259.60 to Associated for bond interest, $6,124.00 to Bitco for workers compensation coverage, $10,638.00 to Hicks Enterprises for Fuel, $775.00 to Howard Bros, $2,661.00 to LVG, $2,600.00 to Municipal Group, $2,984.62 to Republic Services and $2,222.55 to WPS. A full list of disbursements can be found in the 7225 meeting agenda packet. d. Approve May 2025 and June 2025 Financial Statements • MOTION BERTCH/SECOND SCHUTT. To approve May 2025 Financial Statements. VOTE: MOTION UNANIMOUSLY CARRIED. 5) REPORTS & CORRESPONDENCE a. Update on Landfill Venture Group Chairman Reuss provided report. Main topic of discussion at the last LVG meeting sale of the property to LVG and towns. b. Update on Parks Board Supervisor Bertch provided report. o Park Board held a celebration, that they hope to do annually, on July 5, 2025 Ο Ο 이 Thanks to Dennis Duke and volunteers. Basketball court is mostly complete, waiting for bricks and one more bench. Disc golf course work is ongoing. Course is playable but tee pads, wood chips and more clearing need to be done. Next meeting will be July 24, 2025. c. Update on EDС • No report. Will speak to item 7a later in the agenda. d. Update on Road Committee e. • Chairman Reuss provided report. Pitlik & wick are planning for the end of August or September to complete 2025 road project. Waiting on answer on possible additional grant money to extend 2025 road project. Update on BJVFD Chairman Reuss provided report. FD has been completing a lot of training. Trained at Wild Boar site, f. Update on EMS District Clerk Driscoll read report provided by Chief Jolin. The report is attached to the minutes as Exhibit A. g. Update on Library Library Director Sanderson provided report. Her report is attached to the minutes as Exhibit B. h. Update on BJCF Mary Van Grinsven provided report. Her report is attached to the minutes as Exhibit C. i. Update on Snowmobile Club Chairman Reuss provided report. Snowmobile Club has raised money to build a new storage building for the club. It will be built on Town land next to the DRAFT SUBJECT TO APPROVAL BY TOWN BOARD current snowmobile barn. The club will be on future agendas as needed to discuss development and building. 6) NEW BUSINESS(discussion & possible action) a. Discussion and possible action - Approve addition of 5th member for Cemetery Board • MOTION REUSS/SECOND BERTCH. To approve addition of 5th member for Cemetery Board. VOTE: MOTION UNAIMOUSLY CARRIED. b. Discussion and possible action - Approval of 2025-2026 insurance renewal MOTION REUSS/SECOND BERTCH. To approve 2025-2026 insurance renewal. VOTE: MOTION UNANIMOUSLY CARRIED. 이 Liability Insurance increased to $45,067 from $39,000. Workers compensation went down to $6200 from $9300. Total cost $51,000 for overall increase of $3000. Added New snow plow truck, new ATV for FD, playground equipment and ralsed litigation defense amount. 7) OLD BUSINESS(discussion & possible action) a. Discussion and possible action - EDC Committee request to use room tax funds for planning and marketing of "The Station." MOTION REUSS/SECOND BERTCH. To approve up to $50,000 (not to exceed) in room tax funds for design, marketing and fundraising purposes for The Station property. 8) ADJOURN(discussion & possible action) • Chairman Reuss adjourned the meeting at 7:24 pm Northwoods EMS District Monthly Report-June 2025 Eyhibt A Date Time Town Unit Transport Billing Level1 6/1/2025 1519 91 Y ALS 2 6/1/2025 1652 92 N Not Billed3 6/2/2025 829 92 Y ALS4 6/2/2025 1701 91 N Not Billed 5 6/2/2025 1718 92 Y BLS6 6/3/2025 2030 92 Y BLS7 6/4/2025 1554 Response Unresponsive Traffic Accident Abdominal Pain Fire Stand-By Neck Pain Fatl 92 N Not Billed8 Stand-By6/6/2025 1138 92 Y BLS9 Leg Injury6/7/2025 1814 91 Y ALS10 6/7/2025 Hip Injury2237 MW 91 Y BLS Fall11 6/8/2025 831 MW 91 Y ALS212 6/8/2025 1009 Difficulty Breathing92 Y ALS Pain13 6/8/2025 1122 91 Y ALS Back Paln14 6/9/2025 1119 MW 91 N Not Billed Lift-Assist15 6/9/2025 1403 91 Y BLS ILL16 6/9/2025 1646 MW 91 Y ALS Selzure17 6/11/2025 1512 92 N Not Billed Lift-Assíst18 6/12/2025 0053 91 Y ALS19 6/12/2025 1059 92 N Not Billed20 6/13/2025 Stand-By1530 92 Y BLS Anxlety21 6/13/2025 1838 MW 91 Y ALS22 6/14/2025 Difficulty Breathing1326 הקתגו 91 Y ALS23 6/14/2025 1430 EMECO 92 Y ALS 24 Chest Pain Bicycle Accident6/14/2025 1842 MW 91 Y ALS Vehicte Accident25 6/15/2025 837 91 Y ALS GI Bleed26 6/15/2025 1602 92 Y ALS27 6/16/2025 119 Ällergic Reaction 92 Y ALS228 6/16/2025 Chest Pain1142 29 6/19/2025 703 וני 13 91 Y ALS Unresponsive 91 N Not Billed Deceased30 6/19/2025 165 91 Y ALS231 6/20/2025 1001 Miate Difficulty Breathing91 N Not Billed32 6/20/2025 Altered Mental Status1218 91 Y ALS33 6/20/2025 1737 MW Syncope 91 N Not Billed34 6/20/2025 1949 רהרא Syncope91 N Not Billed35 6/20/2025 Stand-By1950 92 N Not Billed36 6/22/2025 Lift-Assist1310 92 N Not Billed37 6/23/2025 CO Alarm755 92 Y ALS38 6/23/2025 1131 Mlivi Sick Person 91 Y BLS39 6/23/2025 1613 Difficulty Breathing92 Y ALS40 6/23/2025 201 91 N Not Billed41 6/24/2025 1509 MW 91 N Not Billed42 6/25/2025 1354 Altered Mental Status LIfAssist Welfare Check 92 N Not Billed43 Lift-Assist6/25/2025 2023 MW 91 N Not Billed44 6/27/2025 Liff-Assist636 92 Y ALS45 6/27/2025 Altered Mental Status1038 92 BL'S 46 6/27/2025 Weakness2357 91 Y ALS Seizure47 6/29/2025 449 91 N Not Billed48 6/29/2025 615 92 Y ALS49 6/29/2025 1036 91 Y ALS50 6/29/2025 Fire Stand-By Difficulty Breathing Chest Paim1335 91 Y ALS Fall51 6/29/2025 2013 91 Y ALS Sick Person Response and turnout time Turnout time,from dispatch until responding, was under 90 seconds 80% of the time. June average turnout time is 1.37 minutes, Avarage reponse HimeONORTHVhis is fromtha time of 911 call received to arrivel at pade In June, construction Is being completed on CTH Wwith a total road closure east of CТн О. This construction has affected some resporise times in portions of Prosque Iste. This is offset bythe rapid response of PIFD Intiafing and maiptaning quality care until the transport unit arrives. Transport and Billing 34 ofthe 51 responses were ttansported, "NotBilled responses included those that refused transport following medical evaluatlon or no patient dentified Of the 34 responses that were transported, 26 responses benetitted from Paramedic Level care with four requiring significant intervention. 815.8 loaded miles weferecorded. Billing Rates JFebMarchAp Not Billed BLS ALSи ALS2 EMS DISTRICT Crew Activity NEMSD Crews have been training on the new infusion pumps. This equipment allows for precise medication dellvery. In June, a certified Midwife provided an excellent training for all NEMSD staff and volunteets covering deljivery ofa newhorn and managementof potential complicatiorns. Staffalso attendedvarious events in the district. Training Hours MaiohMayna Total 点397562 585 Response by Town Januaty Febrbary MarchAprit May JuneTotal Boulder Junction76 12 1018 Presque ste 46 Winchester 熱10 Manitowish Waters 38 June Events Conducted EMS Training OB Emergehcied Conducte CPR rerresher Met with Aspirus staff to discuss best practice for.cardiao man Two ride along (PA studentand an EMT stugent) Attended Musky am planning meoting Probation completed for initiat hires Conducted three interviews for PRNIStaH EMS DISTRICT Response Type 80. 70 60 50 40 30 2020 10 Acaldent Fall/Lift Assist Pain General Medical General Trauma Fire Assist Deceased JuneAnnual Respectfully Submitted, Jason Joling-Chief Northwoods EMS District Library Update to the Boulder Junction Town Board July 22, 2025 Ethibrt B Library Updates: • Children's Programming Update: Summer programming has kicked off with a great start! We are averaging over thirty participants for the Wednesday sessions and currently have 22 signed up for the reading challenge - though more may be tracking without the app. The last program will be held onWednesday, August 6th, Playground/Park Book Walk: We installed a new book in the Book Walk stands on July 4th, The book the library has chosen for the summer Book Walk is A Park Connects Us by Sarah Nelson. This picture book excursion through a city park Invites readers to discover how shared green spaces bring ustogether. Lyrical, upbeat text illuminates the abundant gifts the park offers. Vibrant mixed-media illustrations show a diverse group of visitors as they explore this communal space. This love letter topublic parks depicts an inclusive and accessible space where community flourishes. Without a screen insight, it gently hints at the adventures to be had offline and encourages readers to venture into natureand connect with their nelghborhoods. Adult Programming Update: We have a very full summer of programs-- author vlsits, naturalists, etc. All summer programs and events are on our website and Facebook page and listed below. Technology: The library will continue offering Tuesday Tech Time every Tuesday afternoon from 2-4pmfor patrons who seek technology assistance. 30-minute slots are available, and appointments arerequired in the summer. Friends of the Library: The weekly Used Book Sale has been going very well with income exceeding lastyear! The Friends of the Library's Taste of Boulder Junction event will be held on Saturday, October 4th and plans are already underway for a new raffle and food vendors are being lined up. Ongoing Programs: July Art in the Library artist is Glennes Youngbauer (through July 30th) August Art in the Library will be Underwater Photographer Jim Arnold (starting August 2np(Mah Jongg-every Monday from 1-4 pm Chat 'n Craft-1st and 3rd Wednesday from 10 am to Noon Meditation - 2nd and 4th Wednesday at 10:30am Boulder Junction Book Club - 2nd Wednesdays at 1:30 pm Books & Brews Book Club-1st Wednesday at 7 pm - times and locations may vary Northern Waters Genealogical Society - 1st Tuesday of the month at 6 pm Boulder Junction Music Gathering - 2nd Tuesday of the month from 5-7pm -cancelled August 12 Friends of the Library Used Book Sale every Tuesday from 8am-1pm from June 3- August 26 Summer Library Program -Wednesdays at 10:30dm from June 18-August 6 Book Bike at Music on Main - Wednesday nights through August 13 Special Programs and Meetings: Thutsday, July 24-OurStory History Program Manoomin's Legacy with Jim Bokern at 7pm Thursday, August 7- Author Ted Rulsch at 7pm Priday, August 8- Getting Excited about Science at 10:30am at NL Discovery Center Monday, August 11- Author Suzie Hunt at 7pm Thursday, August 14-Library Board Meeting at 4pm Library Update to the Boulder Junction Town Board Tuesday, August 19-AuthorJudy DuCharme at 7pm Thursday, August 28- OurStory History Program at 7pm - Boulder Junction Storytelling to Gather Stotiesfor the 2027 Centennial Saturday, September 6-Getting Started on Your Genealogy Workshop 10am-Noon Bphibit C Boulder Junction Community Foundatior Our mission: To preserve and enhance Boulder Junction for present and future generations. FIDUCIARY REPORTS TO THE TOWN BOARD July 22, 2025 The Boulder Junction Community Foundation is an Affiliate Member of the Community Foundation of North Central Wisconsin (CFONCW) as of 1/1/2023. In our merger, we secured the same low rate of 2% on all Fiscal Agreements with the town of Boulder Junction. All other Fiscal Agreements (with entities other than the town) will be at the normal 5% rate. NORTH CREEK LOOP TRAIL FUND (NCLT) Contracts Signed: November 17, 2020 & December 20,2022 ACTUAL COSTS: $1,069,411.60 Pitlik & Wick $73,255.50 Town & Country Engineering $6,519.13 Signage, Survey, Sitework,... $1,149,186.23 TOTAL PROJECT COST $732,132.48 Foundation funds paid to town 1 OUTSTANDING BILL FOR GRAVEL REPLACEMENT COMING IN 2025. $14,813.53 Current balance held by Foundation BOULDER JUNCTION BASKETBALL COURT FUND (BB) Contracts Signed: February 13, 2024 $84,000.00 Projected Project Costs ($81,000 project cost + $3000 two benches) Town Funds for Project$20,000.00 $2,500.00 Park & Recreation Department Funds $47,265.67 Foundation Grant paid to town November 2024 $19,083.10 Current balance held by Foundation $89,610.88 TOTAL FUNDS TALL PINES DISC GOLF COURSE FUND (DGC) $44,000 Contract Signed: January 28, 2025 Projected Project Fundraising ($26,800 project cost + $13,200 contingency funds for additional work)Any residual at end of project will be placed in the Park & RecreationMaintenance Fund) $6,000.00 $29,312.53 Town commitment to the project Current balance helcd by the Foundiation $33,312.53 TOTAL FUNDS Town of Boulder Junction Designated Fund (Held in the Boulder Junction Community Foundation Family of Funds)Boulder Junction Parks & Recreation Maintenance Fund Contract signed. 12/28/24, revised 1/22/25 Fund Purpose: Funds are designated for any parks maintained by the Town of BoulderJunction. This shall include but not be limited to on-going maintenance activities for BoulderJunction Parks and Recreation facilities, funding of staff positions for Parks and Recreationmaintenance or programs, or purchase of equipment for use within the Parks and Recreation facilities. $4,703.71 Current balance hald by the Foundation Town of Boulder Junction Designated Fund (Held in the Boulder Junction Community Foundation Family of Funds)Boulder Junction Bike Trail Maintenance Fund Contract signed. 6/23/25 Fund Purpose: Funds are designated for any bike trails maintained by the Town of Boulder Junction. This shall include but not be limited to on-going maintenance activities or purchaseof equipment for use on the bike trails. $15,277.71 GRANT from BOULDER JUNCTION COMMUNITY FOUNDATION 6.23.25$15,277.71 Current balance held by the Foundation 08/26/2025 VENDOR DATE Amount Unpaid Bills Payable Report 8/26/2025 $74,961.25 August Disbursements Paid Bills - Associated Bank 8/26/2025 $1,044.03 Town CC Paid Bills - Associated Bank 8/26/2025 $2,348.20 FD CC Paid Bills - County Materials 8/26/2025 $1,221.69 Disc Golf Course Paid Bills -National Hose Testing 8/26/2025 $5,906.50 FD Paid Bills --North Star Emergency 8/26/2025 $4,224.31 FD Paid Bills - Horton Insurance 8/26/2025 $23,109.00 Liability Insurance Paid Bills Conway Shields 8/26/2025 $8,883.81 FD CC Paid Bills - Fire Prevention Services 8/26/2025 $3,634.00 FD Paid Billss- Pomps Tire 8/26/2025 $2,495.52 EMS Paid Bills- Pomasl Fire 8/26/2025 $500.00 EMS Paid Bills - Knitt's Hardware 8/26/2025 $630.11 FD Paid Bills- Friends of Mann Lake 8/26/2025 $1,000.00 Paid Bills - County Materials 8/26/2025 $2,036.15 AIS Donation Disc Golf Course SUBTOTAL INTERIM PAYABLES $131,994.57 EMPLOYEE IN LIEU HEALTH 8/27/2025 SUBTOTAL PAYABLES $2,861.00 $134,855.57 Ee in Lieu of Benefit Employee Paychecks 7/30/2025 $12,869.83 Payroll Liabilities 7/30/2025 $2,047.72 Employee Paychecks 8/13/2025 $11,427.13 Payroll Liabilities 8/13/2025 $1,876.63 Employee Paychecks 8/27/2025 $13,117.24 Payroll Liabilities 8/27/2025 $2,075.27 SUBTOTAL PAYROLL & TAXES GRAND TOTAL $43,413.82 $178,269.39 D. SCHUTT L.BERTCH D. REUSS Page 1 4:02 PM 08/20/25 TOWN OF BOULDER JUNCTION Unpaid Bills Detail As of August 31, 2025 Type Date Num Due Date Aging Open Balance Bill Bill ADVANCE AUTO PARTS Total ADVANCE AUTO PARTS AMERICAN WELDING & GAS, INC. Total AMERICAN WELDING & GAS, INC. ASSOCIATED BANK CARDMEMBER SERVICE Bill 08/19/2025 Total ASSOCIATED BANK CARDMEMBER SERVICE BOULDER JUNCTION CHAMBER OF COMMERCE Bill 08/19/2025 08/07/2025 77699... 08/27/2025 24 255.90 255.90 08/07/2025 BM975 08/27/2025 24 36.29 36.29 08/27/2025 12 259.18 259.18 08/27/2025 12 43,683.45 Total BOULDER JUNCTION CHAMBER OF COMMERCE 43,683.45 CARQUEST AUTO PARTS Bilf 08/14/2025 08/27/2025 17 53.81 Total CARQUEST AUTO PARTS 53.81 CINTAS* B 08/07/2025 42389... 08/27/2025 24 103.93 Bilf 08/19/2025 42403.. 08/29/2025 12 57.44 Total CINTAS* 161.37 CLA General Journal 12/31/2020 CLA A... -925.40 Total CLA -925.40 COUNTY MATERIALS CORPORATION Bill 08/07/2025 41981... 08/27/2025 24 187.62 Total COUNTY MATERIALS CORPORATION 187.62 Creative Brick & Concrete Bill 08/07/2025 722057 08/27/2025 24 2,831.73 Total Creative Brick & Concrete 2,831.73 DENNIS J. REUSs Bill 08/14/2025 08/27/2025 17 139.95 Total DENNIS J. REUSS 139.95 GREAT ESCAPE TECHNOLOGIES Bif! 08/19/2025 13783 08/27/2025 12 120.00 Total GREAT ESCAPE TECHNOLOGIES 120.00 HIGHWAY G LANDFILL Bill 08/11/2025 08/27/2025 20 234.75 Total HIGHWAY G LANDFILL 234.75 Kelly Rasmussen Bill 08/19/2025 08/27/2025 12 750.00 Total Kelly Rasmussen 750.00 KNITT'S HARDWARE Bill 08/19/2025 08/27/2025 12 30,58 Bill 08/19/2025 08/27/2025 12 236.39 Total KNITT'S HARDWARE 266.97 Page 1 4:02 PM 08/20/25 TOWN OF BOULDER JUNCTION Unpaid Bills Detail As of August 31, 2025 Type Date Num Due Date Aging Open Balance LAKELAND PRINTING Bill 08/07/2025 189621 08/27/2025 24 33.24 Total LAKELAND PRINTING 33.24 LAKELAND RENTAL CENTER Bill 08/07/2025 08/27/2025 24 340.00 Tota! LAKELAND RENTAL CENTER 340.00 Lakewood Market Bill 08/14/2025 Bill 08/14/2025 08/27/2025 08/27/2025 17 81.17 17 170.39 Total Lakewood Market 251.56 LANDFILL VENTURE GROUP Bil! 08/11/2025 08/27/2025 20 4,987.50 Total LANDFILL VENTURE GROUP 4,987.50 LULICH IMPLEMENT, INC Bill 08/07/2025 01276... 08/27/2025 24 130.50 Total LULICH IMPLEMENT, INC 130.50 MARCO TECHNOLOGIES, LLC NW 7128 Bill 08/11/2025 13423... 08/21/2025 20 78.44 Bifl 08/07/2025 14104... 08/27/2025 24 88,44 Bill 08/19/2025 INV14... 08/29/2025 12 126.29 Total MARCO TECHNOLOGIES, LLC NW 7128 MISCELLANEOUS VENDOR 293.17 General Journal 10/31/2019 PM19... General Journal 08/31/2020 PM20... General Journal 09/01/2020 PM20... -806.48 43,565.57 -43,565.57 Total MISCELLANEOUS VENDOR -806.48 Municipal Group Bill 08/19/2025 1162 08/29/2025 12 2,600.00 Total Municipal Group 2,600.00 Bill North Lakeland Discovery Center Total North Lakeland Discovery Center PETERSON METZ LTD 08/07/2025 6716 08/27/2025 24 4,000.00 4,000.00 Bill 08/11/2025 71769 08/27/2025 20 1,020.00 Total PETERSON METZ LTD 1,020.00 Bill PITLICK & WICK, INC. Bill Total PITLICK & WICK, INC. REPUBLIC SERVICES #645 Total REPUBLIC SERVICES #645 RITCHIE LAKELAND OIL 08/07/2025 0011261 08/27/2025 24 1,134.04 1,134.04 08/07/2025 06450... 08/27/2025 24 3,828.05 3,828.05 Bill 08/11/2025 2542685 08/27/2025 20 716.00 Total RITCHIE LAKELAND OIL 716.00 Page 2 4:02 PM 08/20/25 TOWN OF BOULDER JUNCTION Unpaid Bills Detail As of August 31, 2025 Type Rock Oil Refining, Inc Bill Pmt-Check General Journal Date Num Due Date Aging Open Balance 10/24/2023 10/31/2023 36072 DD19... -50.00 50.00 Total Rock Oil Refining, Inc 0.00 Rocks Rent All LLC Bill 08/07/2025 1139 08/27/2025 24 450.00 Total Rocks Rent All LLC 450.00 SKARLUPKA SERVICE INC. Bill 08/11/2025 2507-... 08/27/2025 20 557.02 Bill 08/11/2025 2507-... 08/27/2025 20 433.20 Total SKARLUPKA SERVICE INC. 990.22 TOWN & COUNTRY ENGINEERING, INC Bill 08/07/2025 28481 08/27/2025 24 660.00 Total TOWN & COUNTRY ENGINEERING, INC 660.00 General Journal General Journal Town of Boulder Junction 1 12/31/2019 2019A.. 01/01/2020 2019A... -3.243.59 3,243.59 Total Town of Boulder Junction 1 TRANSCENDENT TECHNOLOGIES 0.00 Bili 08/14/2025 M8175 08/27/2025 17 1,065.00 Total TRANSCENDENT TECHNOLOGIES 1.065.00 ULINE Bill 08/07/2025 19550... 08/27/2025 24 427.74 Total ULINE 427.74 VICTORY JANITORIAL, INC. Bill 08/14/2025 137680 08/27/2025 17 259,56 Total VICTORY JANITORIAL, INC. 259.56 WE ENERGIES Bilf 08/14/2025 08/27/2025 17 178.95 Total WE ENERGIES 178.95 WISCONSIN PUBLIC SERVICE Bill BHI Bill 08/11/2025 08/27/2025 20 58.06 08/14/2025 08/27/2025 17 421.78 08/19/2025 08/27/2025 12 2,084.58 Total WISCONSIN PUBLIC SERVICE 2,564.42 XCEL ENERGY Bill 08/11/2025 93862... 08/27/2025 20 50.28 Tota! XCEL ENERGY 50.28 Zachery Irish General Journal General Journal 09/30/2024 10/01/2024 PM24... PM24... Totai Zachery Irish 350.00 -350.00 0.00 TOTAL 73,229.37 Page 3 TOWN OF BOULDER JUNCTION Payroll Summary July 30, 2025 Hours BUCHERT, TY Rate CLUEY, RUSSELL C. Jul 30, 25 Hours Rate Jul 30, 25 Employee Wages, Taxes and Adjustments Gross Pay ADM - Clerk Salary ADM-Chairman 0.00 0.00 0.00 0.00 ADM - Deputy Clerk 0.00 0.00 СЕMЕTЕRY LIBRARY PARK 0.00 8 18.96 151.68 0.00 0.00 8 24.00 192.00 0.00 RECYCLE 30 24.00 720.00 0.00 ROADS 30 24.00 720.00 22.02 0.00 ROADS- PART TIME 0.00 6 18.96 113.76 ROADS - Overtime 36.00 0.00 33.03 0.00 ROADS- Vacation Pay 0.00 0.00 SW (SOLID WASTE) 12 24.00 288.00 0.00 ELECTIONS Under $2200 0.00 0.00 In Lieu of Benefit - Clerk 0.00 0.00 In Lieu of Benefit - Roads 0.00 0.00 In Lieu of Benefits - Recycle 358.00 0.00 Total Gross Pay Deductions from Gross Pay 403(b) Employee (Elected) 403(b) Employee (General) Deferred Comp Roads-Pre Tax Health Total Deductions from Gross Pay Adjusted Gross Pay Taxes Withheld Federal Withholding Medicare Employee Social Security Employee WI - Withholding Medicare Employee Addl Tax Total Taxes Withheld Net Pay Employer Taxes and Contributions Medicare Company Social Security Company WI - Unemployment Company 403(b) Town Match (Elected) 403(b) Town Match (General) Total Employer Taxes and Contributions 80 80 2,278.00 14 265.44 0.00 0.00 -133.44 0.00 0.00 0.00 0.00 0.00 -133.44 0.00 80 2.144.56 14 265.44 -222.00 -22.00 -33.03 -3.85 -141.24 -16.46 -97.46 -0.27 0.00 0.00 -493.73 -42.58 1,650.83 14 222.86 33.03 3.85 141.24 16.46 0.00 0.32 0.00 0.00 133.44 0.00 307.71 20.63 Page 1 TOWN OF BOULDER JUNCTION Payroll Summary July 30, 2025 Driscoll, Daniel T Hours Rate Frisk, Kathryn M Jul 30, 25 Hours Rate Jul 30, 25 Employee Wages, Taxes and Adjustments Gross Pay ADM - Clerk Salary ADM - Chairman ADM - Deputy Clerk СЕМЕТЕRY LIBRARY PARK RECYCLE ROADS ROADS-PART TIME ROADS - Overtime ROADS - Vacation Pay SW (SOLID WASTE) ELECTIONS Under $2200 In Lieu of Benefit- Clerk In Lieu of Benefit - Roads In Lieu of Benefits - Recycle Total Gross Pay Deductions from Gross Pay 403(b) Employee (Elected) 403(b) Employee (General) Deferred Comp Roads-Pre Tax Health Total Deductions from Gross Pay Adjusted Gross Pay Taxes Withheld Federal Withholding Medicare Employee Social Security Employee WI - Withholding Medicare Employee Addl Tax Total Taxes Withheld Net Pay Employer Taxes and Contributions Medicare Company Social Security Company WI - Unemployment Company 403(b) Town Match (Elected) 403(b) Town Match (General) Total Employer Taxes and Contributions 1 2,023.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.5 19.00 731.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 593.00 0.00 0.00 0.00 0.00 0.00 1 2,616.08 38.5 731.50 -140.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -140.60 0.00 1 2.475.48 38.5 731.50 -230.00 0.00 -37.93 -10.60 -162.20 -45.35 -114.21 -13.01 0.00 0.00 -544.34 -68.96 1 1,931.14 38.5 662.54 37.93 162.20 0.00 140.60 0.00 340.73 10.60 45.35 0.88 0.00 0.00 56.83 Page 2 TOWN OF BOULDER JUNCTION Payroll Summary July 30, 2025 Hours JACOBI, GARY A. Rate Kunz, Charlotte Jul 30, 25 Hours Rate Jul 30, 25 Employee Wages, Taxes and Adjustments Gross Pay ADM - Clerk Salary ADM - Chairman 0.00 0.00 0.00 0.00 ADM - Deputy Clerk 0.00 6.5 22.00 143.00 CEMETERY LIBRARY PARK 0.00 0.00 0.00 0.00 14 30.88 432.32 0.00 RECYCLE 0.00 0.00 ROADS 40 30.88 1,235.20 0.00 ROADS- PART TIME 0.00 0.00 ROADS - Overtime 46.32 0.00 0.00 ROADS - Vacation Pay 26 30.88 802.88 0.00 SW (SOLID WASTE) 0.00 0.00 ELECTIONS Under $2200 0.00 0.00 In Lieu of Benefit - Clerk 0.00 0.00 In Lieu of Benefit - Roads 1,090.00 0.00 In Lieu of Benefits - Recycle 0.00 0.00 80 3,560.40 6.5 143.00Total Gross Pay Deductions from Gross Pay 403(b) Employee (Elected) 403(b) Employee (General) Deferred Comp Roads-Pre Tax Health Total Deductions from Gross Pay Adjusted Gross Pay Taxes Withheld Federal Withholding Medicare Employee Social Security Employee WI - Withholding Medicare Employee Addl Tax Total Taxes Withheld Net Pay Employer Taxes and Contributions Medicare Company Social Security Company WI - Unemployment Company 403(b) Town Match (Elected) 403(b) Town Match (General) Total Employer Taxes and Contributions 0.00 0.00 -171.69 0.00 0.00 0.00 0.00 0.00 -171.69 0.00 80 3.388.71 6.5 143.00 -290.00 0.00 -51.63 -2.07 -220.75 -8.87 -166.96 0.00 0.00 0.00 -729.34 -10.94 80 2,659.37 6.5 132.06 51.63 2.07 220.75 8.87 0.00 0.18 0.00 0.00 171.69 0.00 444.07 11.12 Page 3 TOWN OF BOULDER JUNCTION Payroll Summary July 30, 2025 REUSS, DENNIS Hours Rate SANDERSON, CHERIE A Jul 30, 25 Hours Rate Jul 30, 25 Employee Wages, Taxes and Adjustments Gross Pay ADM - Clerk Salary ADM- Chairman ADM - Deputy Clerk CEMETERY LIBRARY PARK RECYCLE ROADS ROADS- PART TIME ROADS - Overtime ROADS - Vacatlon Pay SW (SOLID WASTE) ELECTIONS Under $2200 In Lieu of Benefit - Clerk In Lieu of Benefit - Roads 0.00 0.00 977.31 977,31 0.00 0.00 0.00 0.00 0.00 0.00 ↑ 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 In Lieu of Benefits - Recycle 0.00 0.00 Total Gross Pay 1 977.31 1 2,000.00 Deductions from Gross Pay 403(b) Employee (Elected) 403(b) Employee (General) Deferred Comp 0.00 0.00 0.00 -139.00 0.00 0.00 Roads-Pre Tax Health 0.00 0.00 Total Deductions from Gross Pay 0.00 -139.00 Adjusted Gross Pay Taxes Withheld Federal Withholding Medicare Employee Social Security Employee WI - Withholding Medicare Employee Addl Tax Total Taxes Withheld Net Pay Employer Taxes and Contributions Medicare Company Social Security Company WI- Unemployment Company 403(b) Town Match (Elected) 403(b) Town Match (General) Total Employer Taxes and Contributions 1 977.31 1,861.00 -32.00 -176.00 -14.18 -29.00 -60.59 -124.00 -22.36 -76.76 0.00 0.00 -129.13 -405.76 1 848.18 1 1,455.24 14.18 29.00 60.59 124.00 0.00 0.00 0.00 0.00 0.00 139.00 74.77 292.00 Page 4 Employee Wages, Taxes and Adjustments Gross Pay ADM - Clerk Salary ADM - Chairman ADM - Deputy Clerk CEMETERY LIBRARY PARK RECYCLE ROADS ROADS- PART TIME ROADS - Overtime ROADS - Vacation Pay SW (SOLID WASTE) ELECTIONS Under $2200 In Lieu of Benefit -Clerk In Lieu of Benefit - Roads In Lieu of Benefits - Recycle Total Gross Pay Deductions from Gross Pay 403(b) Employee (Elected) 403(b) Employee (General) Deferred Comp Roads-Pre Tax Health Total Deductions from Gross Pay Adjusted Gross Pay Taxes Withheld Federal Withholding Medicare Employee Social Security Employee WI - Withholding Medicare Employee Addl Tax Total Taxes Withheld Net Pay Employer Taxes and Contributions Medicare Company Social Security Company WI - Unemployment Company 403(b) Town Match (Elected) 403(b) Town Match (General) Total Employer Taxes and Contributions TOWN OF BOULDER JUNCTION Payroll Summary July 30, 2025 Hours WELCH, RYAN M Rate Jul 30, 25 Hours Zogata, Nathanael J Rate Jul 30, 25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 25 27.44 686.00 25 19.00 475.00 0.00 19.00 0.00 55 27.44 1,509.20 54 19.00 1,026.00 0.00 0.00 41.16 0.00 0.00 0.00 0.00 0.00 19.00 0.00 0.00 0.00 0.00 0.00 820.00 0.00 0.00 0.00 80 3,015.20 79 1,501.00 0.00 0.00 -152.57 0.00 0.00 0.00 0.00 0.00 -152.57 0.00 80 2,862.63 79 1,501.00 -344.00 -169.00 -43.72 -21.76 -186.95 -93.06 -139.08 -58.45 0.00 0.00 -713.75 -342.27 80 2,148.88 79 1,158.73 43.72 21.76 186.95 93.06 0.00 1.80 0.00 0.00 152.57 0.00 383.24 116.62 Page 5