Finance-Human Resources Agenda 10-15-2026

Notice of Public Meeting AGENDA Committee: Finance – Human Resources Committee Date: Thursday, October 15, 2026 Time: 8:30 A.M. Location: 3rd Floor County Board Room, 407 S. 2nd Street, Alma, WI 54610 Remote Access: https://teams.microsoft.com/meet/251166022902675?p=IQV9XTiGCENc2hdYZz This meeting is open to the public, but portions of the meeting may be closed if this notice indicates that the committee may convene in closed session. The following matters may be reviewed, discussed and acted upon at this meeting. Please note that deviations from the order shown may occur. 1. Call to Order 2. Roll Call of Members 3. Verification of Open Meetings Law Compliance 4. Approve Agenda 5. Public Comment 6. Risk Management and Safety Report 7. A Resolution Approving Health Insurance Benefit Plans for 2027 8. City of Mondovi Tax Deed Update 9. 2027 Budget Update 10. Monthly Vendor Invoices/Employment Payroll/Investment Report 11. Committee Chair Report 12. Human Resources Manager Report 13. County Administrator Report 14. Correspondence 15. Future Agenda Items 16. Next Meeting Date and Time 17. The Committee May Enter into Closed Session Pursuant to WI Statute 19.85(1)(e) Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session. 18. The Committee May Return to Open Session 19. Adjournment Date: October 13, 2026 Dennis Bork, Chair _______________________________ By: Lisa Schmitt, County Clerk Board Members: If unable to attend, please contact the Chair. If the Chair is unavailable, please contact the County Clerk’s Office at 608-685-6209. If the Chair and the County Clerk are not available, please call the Administrative Coordinator at 608-685-6234. Persons with Disabilities: Buffalo County shall attempt to provide reasonable accommodation for access to its public meetings, provided reasonable notice of special need is given. If you require special accommodation to attend this meeting, please contact the County Clerk’s Office at 608-685-6209. Public Access to the Courthouse: The South Entrance will be the only access to the building after 4:00 p.m. Monday – Thursday and after 12:00 p.m. on Fridays. Persons who are members of another governmental body, but who are not members of this committee, may attend this meeting. Their attendance could result in a quorum of another governmental body being present. Such a quorum is unintended, and they are not meeting to exercise the authority, duties, or responsibilities of any other governmental body. Buffalo County Resolution _______________________________________________________________________ Drafted By: County Department: Ana Rolbiecki Administration Presented Month/Year: Involved Committees: October 2026 Finance & Human Resources RESOLUTION # ____________ A RESOLUTION TO APPROVING HEALTH INSURANCE BENEFIT PLANS FOR 2027 WHEREAS, Buffalo County Employee Handbook Policy 301 provides that the design and selection of health insurance plans shall be determined by the Buffalo County Board of Supervisors upon recommendation of the Buffalo County Finance & Human Resources Committee; and WHEREAS, the Buffalo County Finance & Human Resources Committee has reviewed the County's health insurance program and recommends that Buffalo County continue to be fully self-insured and maintain the current health insurance plan design for the 2027 plan year; and WHEREAS, the Buffalo County Finance & Human Resources Committee has reviewed the projected 2027 health insurance budget and recommends adjustments to employer and employee premium contributions to accurately reflect anticipated funding requirements; and WHEREAS, the Buffalo County Finance & Human Resources Committee further recommends that The Insurance Center continue as the County's Agent of Record and that the County Board approve the 2027 health insurance plans and premium structure as set forth in Exhibit A, attached hereto and incorporated herein by reference; NOW, THEREFORE, BE IT RESOLVED, that the Buffalo County Board of Supervisors hereby approves the 2027 health insurance benefit plans, premium contributions, and related plan provisions as outlined in Exhibit A, and further approves The Insurance Center as the County's Agent of Record, effective January 1, 2027. BE IT FURTHER RESOLVED, that the appropriate County officials are authorized to take all actions necessary to implement the approved health insurance plans and premium contributions for the 2027 plan year. Fiscal/Budgetary Impact: Approval of this resolution authorizes continuation of the County's self-funded health insurance program for 2027. The projected employer cost for health insurance benefits is $2,643,696, which has been incorporated into the 2027 County budget. Employee premium contributions are reflected in Exhibit A. Adopted by the Buffalo County Board of Supervisors at a duly called and noticed meeting held on the ___ day of ______________, 2026. Buffalo County Resolution _______________________________________________________________________ _______________________ County Clerk ATTEST: _______________________ County Board Chairperson Respectfully Submitted: Finance / Human Resources Committee: Dennis Bork William Bruegger Carol McDonough Brian Michaels Max Weiss Buffalo County Resolution _______________________________________________________________________ Appendix A: Benefits Platinum Plan Gold HSA Plan Calendar Year Deductible $1000 individual/$2000 family (aggregate) $4000 individual/$8000 family (embedded) Annual Out-of-Pocket Max $3000 individual/$6000 family (aggregate) $4000 individual/$8000 family (embedded) Preventive Health Care 100% Coverage 100% Coverage Virtual Visits (through Recurro Health) 100% Coverage 100% Coverage Office Visit 90% after deductible 100% after deductible Specialist Visit 90% after deductible 100% after deductible Lab Work 90% after deductible 100% after deductible Urgent Care 90% after deductible 100% after deductible ER 90% after deductible 100% after deductible Prescriptions 90% after deductible 100% after deductible Aggregate means the entire family deductible/out-of-pocket must be met. Embedded means the individual deductible/out of pocket maximum must be met. Single Gold/month: Rates Employee $192.00 County $988.00 Single Gold/month (Union): Employee $178.00 County $1002.00 Family Gold/month: Employee $444.00 County $2,270.00 Single Platinum/month: Employee $256.00 County $1,780.00 Family Platinum/month: Employee $586.00 County $4096.00 10/7/2026 12:17:52 PM Page 1 of 2 Expense Approval Register BUFFALO COUNTY, WI Packet: APPKT02180 - Finance AmountVendor Name Payable Number Post Date Description (Item) Account Number Fund: 100 - GENERAL FUND 32,167.74ERP Pro Financial ANnual Fees10/15/2026SBI1000-000020211TYLER TECHNOLOGIES INC 100.39.51450.248.0000 4,993.22Content Manager10/15/2026SBI1000-000020211TYLER TECHNOLOGIES INC 100.39.51450.248.0000 1,248.03Cashering10/15/2026SBI1000-000020211TYLER TECHNOLOGIES INC 100.39.51450.248.0000 3,653.6912/1/26-11/30/27 Time and …10/15/2026SBI1000-000023291TYLER TECHNOLOGIES INC 100.39.51450.248.0000 1,343.9512/1/26-11/30/27 Time and …10/15/2026SBI1000-000023291TYLER TECHNOLOGIES INC 100.39.51450.248.0000 1,325.2112/1/26-11/30/27 Time and …10/15/2026SBI1000-000023291TYLER TECHNOLOGIES INC 100.39.51450.248.0000 12,543.95Nov 2026 Election Programm…10/07/202637125COMMAND CENTRAL 100.11.51440.312.0000 990.5010/26 LE vehicle lease-Alma …10/07/2026LE INV0007052ENTERPRISE FM TRUST 100.18.52110.347.2521 12,257.4010/26 LE vehicle lease10/07/2026LE INV0007052ENTERPRISE FM TRUST 100.18.57210.995.0000 Fund 100 - GENERAL FUND Total: 70,523.69 Fund: 700 - HIGHWAY FUND 40,016.91CTH B BRIDGE10/15/2026395-0000455429WI DEPT OF TRANSPORTATI… 700.71.53181.349.0000 14,670.42CTH P STP BRIDGE10/15/2026395-0000455436WI DEPT OF TRANSPORTATI… 700.71.53182.349.0000 1,973.50CTH OO STP FED AID10/15/2026395-0000455437WI DEPT OF TRANSPORTATI… 700.71.53181.349.0000 Fund 700 - HIGHWAY FUND Total: 56,660.83 Grand Total: 127,184.52 Expense Approval Register Packet: APPKT02180 - Finance 10/7/2026 12:17:52 PM Page 2 of 2 Fund Summary Fund Expense Amount 100 - GENERAL FUND 70,523.69 700 - HIGHWAY FUND 56,660.83 Grand Total: 127,184.52 Account Summary Account Number Account Name Expense Amount 100.11.51440.312.0000 CO CLERK: ELECTION OFF… 12,543.95 100.18.52110.347.2521 LAW ENF: CITY OF ALMA … 990.50 100.18.57210.995.0000 LAW ENF: CAPITAL OUT… 12,257.40 100.39.51450.248.0000 COMPUTERS: MAINTEN… 44,731.84 700.71.53181.349.0000 HWY CNTY ROAD CONS -… 41,990.41 700.71.53182.349.0000 HWY CNTY BRIDGE CONS… 14,670.42 Grand Total: 127,184.52 Project Account Summary Project Account Key Expense Amount **None** 127,184.52 Grand Total: 127,184.52 Authorization Signatures Finance Committee Approval Signatures October 2026 Financial Report Tina Anibas, Buffalo County Treasurer Investment Notes 9/10/2026 From Investment to General $100,000 9/17/2026 From Investment to General $100,000 9/24/2026 From Investment to General $450,000 GENERAL CASH $6,348,278.29 WAUMANDEE CDARS/CDS $1,000,000.00 TOTAL GENERAL FUNDS $7,348,278.29 CAPX CDARS $675,000.00 TAX DEED $8,808.37 LAND RECORDS $248,471.26 VEHICLE REPLACEMENT $47,118.23 HEALTH INSURANCE $80,504.83 DEBT SERVICE $204,060.35 RECYCLING $158,956.32 ORTHO/LIDAR $93,438.10 OPIOID FUNDS $254,036.58 COMMUNITY BLOCK GRANT FUNDS $27,344.60 2021 AMERICAN RESCUE FUNDS $100,638.45 2024 NOTE FUNDS $331,211.49 TOTAL OTHER FUNDS $2,229,588.58 SALES TAX 2026 YEAR TO DATE Jan-June $663,988.68 YEAR TO DATE INTEREST $207,954.87 TOTAL RECEIPTS $2,172,859.69 TOTAL DISTRIBUTED $2,544,945.44 UNPAID TAX REPORT PAYABLE 2023-2025 Delinquent $306,794.85 10/7/2026 12:36:09 PM Page 1 of 5 Vendor History Report BUFFALO COUNTY, WI By Vendor Name Posting Date Range - Payment Date Range 09/01/2026 - 09/30/2026 Shipping Tax NetDescription Amount PaymentDiscount Vendor Set: 01 - Vendor Set 01 07847 - 12 PANEL NOW 0.00 0.00 995.00995.00 995.000.00 07112 - 1ST CHOICE PEST SOLUTIONS INC 0.00 0.00 160.00160.00 160.000.00 06520 - ADVANCED CORRECTIONAL HEALTH- 0.00 0.00 28,304.2028,304.20 28,304.200.00 07195 - ADVENT FINANCIAL SYSTEMS LLC 0.00 0.00 60.0060.00 60.000.00 06707 - AHERN FIRE PROTECTION 0.00 0.00 4,370.004,370.00 4,370.000.00 04107 - ALLAN L MORGAN 0.00 0.00 2,962.272,962.27 2,962.270.00 07308 - ALLEGIANCE BENEFIT PLAN MANAGEMENT INC 0.00 0.00 239,628.67239,628.67 239,628.670.00 08109 - ALLIANCE BANK (FED-STATE-S-S) 0.00 0.00 144,544.69144,544.69 144,544.690.00 08106 - ALLIANCE BANK (R E TRSF FEES) 0.00 0.00 23,890.8023,890.80 23,890.800.00 08105 - ALLIANCE BANK (WRS) 0.00 0.00 89,758.7689,758.76 89,758.760.00 02125 - ALLIANCE BANK 0.00 0.00 2,120.002,120.00 2,120.000.00 01336 - ALMA AREA SCHOOLS 0.00 0.00 118.74118.74 118.740.00 03169 - ALMA VETERINARY CLINIC 0.00 0.00 380.00380.00 380.000.00 07844-DHS - AMAZON CAPITAL SERVICES, INC 0.00 0.00 2,858.092,858.09 2,858.090.00 07844-ADM - AMAZON CAPITAL SERVICES, INC. 0.00 0.00 6,555.926,555.92 6,555.920.00 07844-LE - AMAZON CAPITAL SERVICES, INC. 0.00 0.00 1,773.241,773.24 1,773.240.00 07404 - AMERICAN HERITAGE LIFE INSURANCE COMPANY 0.00 0.00 898.91898.91 898.910.00 01044 - AMERICAN LUTHERAN HOME 0.00 0.00 1,669.341,669.34 1,669.340.00 06774 - AMY EVERSON 0.00 0.00 420.00420.00 420.000.00 05118 - ANCOM TECHNICAL CENTER 0.00 0.00 96,878.6696,878.66 96,878.660.00 05886 - ARCADIA MOTORS CHRYSLER-DODGE- 0.00 0.00 207.00207.00 207.000.00 03892 - ARING EQUIPMENT EXCHANGE 0.00 0.00 969.72969.72 969.720.00 07493 - ASCENDANCE TRUCKS, LLC 0.00 0.00 4,967.394,967.39 4,967.390.00 02541 - AT&T 0.00 0.00 4,547.204,547.20 4,547.200.00 07047 - AT&T MOBILITY LLC 0.00 0.00 3,202.913,202.91 3,202.910.00 06939 - AUTH CONSULTING & ASSOC INC 0.00 0.00 11,673.3211,673.32 11,673.320.00 03807 - BADGER STATE INDUSTRIES 0.00 0.00 380.20380.20 380.200.00 01191 - BAUER BUILT INC 0.00 0.00 277.36277.36 277.360.00 08156 - BECKY MAUG CLEANING INC. 0.00 0.00 8,124.808,124.80 8,124.800.00 07834 - BENSON LAW OFFICE, LTD 0.00 0.00 175.00175.00 175.000.00 06565 - BI INCORPORATED 0.00 0.00 2,567.502,567.50 2,567.500.00 07204 - BIANCA MULLEN 0.00 0.00 82.6082.60 82.600.00 08167 - BILL'S TIRE & SERVICE INC 0.00 0.00 925.00925.00 925.000.00 01053 - BUFFALO CO HIGHWAY DEPARTMENT 0.00 0.00 3,340.843,340.84 3,340.840.00 01257 - BUFFALO CO SHERIFF DEPARTMENT 0.00 0.00 7,000.007,000.00 7,000.000.00 07326 - BUFFALO CO TREASURER (SELF INS) 0.00 0.00 207,433.00207,433.00 207,433.000.00 01274 - BUFFALO CO TREASURER 0.00 0.00 96.0096.00 96.000.00 Vendor History Report Posting Date Range - 10/7/2026 12:36:09 PM Page 2 of 5 Shipping Tax NetDescription Amount PaymentDiscount 01800 - BUFFALO CO TREASURER(125 PLAN) 0.00 0.00 4,006.184,006.18 4,006.180.00 08173 - BUFFALO COUNTY PARTNERSHIP COUNCIL 0.00 0.00 500.00500.00 500.000.00 07022 - BUFFALO RIVER JOHNS LLC 0.00 0.00 99.0099.00 99.000.00 07149 - CANON FINANCIAL SERVICES INC 0.00 0.00 1,201.121,201.12 1,201.120.00 04723 - CESA 10 0.00 0.00 11,642.2511,642.25 11,642.250.00 06683 - CHAD AARON WOLSKE 0.00 0.00 908.72908.72 908.720.00 07240 - CHAD GLIDDEN 0.00 0.00 683.00683.00 683.000.00 01732 - CHILDREN'S SERVICE SOCIETY OF WI 0.00 0.00 3,137.203,137.20 3,137.200.00 06680 - CINTAS CORPORATION 0.00 0.00 497.67497.67 497.670.00 01038 - CITY OF ALMA 0.00 0.00 3,790.423,790.42 3,790.420.00 01040 - CITY OF FOUNTAIN CITY 0.00 0.00 11,482.1011,482.10 11,482.100.00 08164 - CLINTON ODEGARD 0.00 0.00 234.42234.42 234.420.00 02370 - COCHRANE COOPERATIVE TELEPHONE 0.00 0.00 3,167.683,167.68 3,167.680.00 02516 - COLLINS PLUMBING INC 0.00 0.00 462.11462.11 462.110.00 08170 - COLLISION CENTER 0.00 0.00 322.83322.83 322.830.00 06616 - COMMUNITY CARE RESOURCES, INC 0.00 0.00 6,158.426,158.42 6,158.420.00 06741 - COMPASS MINERALS AMERICA INC 0.00 0.00 57,132.5457,132.54 57,132.540.00 07311 - CONSOLIDATED ENERGY COMPANY 0.00 0.00 125.00125.00 125.000.00 06533 - CONTROL SOLUTIONS INC 0.00 0.00 210.00210.00 210.000.00 08101 - CRYSTAL HANSON 0.00 0.00 735.20735.20 735.200.00 02391 - DARRELS REPAIR LLC 0.00 0.00 139.00139.00 139.000.00 04933 - DASH MEDICAL GLOVES 0.00 0.00 309.36309.36 309.360.00 08000 - DAVID W CARLSON JR 0.00 0.00 1,450.001,450.00 1,450.000.00 06909 - DELTA DENTAL OF WISCONSIN 0.00 0.00 6,251.936,251.93 6,251.930.00 08150 - DHC SC 0.00 0.00 428.00428.00 428.000.00 07252 - DIANNE H-ROBINSON 0.00 0.00 1,004.661,004.66 1,004.660.00 03545 - DLT SOLUTIONS LLC 0.00 0.00 9,054.609,054.60 9,054.600.00 04896 - DODGE FUEL COMPANY LLC 0.00 0.00 3,315.253,315.25 3,315.250.00 06567 - DONNA MAE'S PANTHER CAFE 0.00 0.00 10,744.0010,744.00 10,744.000.00 07316 - DUNN CO CLERK OF COURT 0.00 0.00 7.507.50 7.500.00 01350 - DUNN COUNTY SHERIFF 0.00 0.00 9,050.009,050.00 9,050.000.00 02257 - EAU CLAIRE CITY COUNTY HEALTH 0.00 0.00 231.00231.00 231.000.00 08069 - ELECTIONSOURCE 0.00 0.00 494.18494.18 494.180.00 07166 - EMPLOYEE BENEFITS CORPORATION 0.00 0.00 1,967.131,967.13 1,967.130.00 06709 - ENTERPRISE FM TRUST 0.00 0.00 14,379.6614,379.66 14,379.660.00 04881 - FARRELL EQUIP & SUPPLY CO INC 0.00 0.00 7,891.997,891.99 7,891.990.00 01707 - FASTENAL COMPANY 0.00 0.00 244.62244.62 244.620.00 06496 - FIDLAR TECHNOLOGIES INC 0.00 0.00 1,648.521,648.52 1,648.520.00 05912 - FLEETPRIDE 0.00 0.00 351.98351.98 351.980.00 06488 - FREEDOM PSYCHOLOGICAL SERVICES 0.00 0.00 1,060.001,060.00 1,060.000.00 01969 - GALLS LLC 0.00 0.00 169.92169.92 169.920.00 07492 - GFL SOLID WASTE MIDWEST LLC 0.00 0.00 71.7171.71 71.710.00 06713 - GOODWILL-MLCV 0.00 0.00 45.0045.00 45.000.00 06936 - GREATAMERICA FINANCIAL SERVICES CORPORATION 0.00 0.00 768.98768.98 768.980.00 Vendor History Report Posting Date Range - 10/7/2026 12:36:09 PM Page 3 of 5 Shipping Tax NetDescription Amount PaymentDiscount 06937 - GREEN CIRCLE RECYCLING LLC 0.00 0.00 2,472.922,472.92 2,472.920.00 05396 - GUNDERSEN LUTHERAN MEDICAL CENTER INC 0.00 0.00 2,827.822,827.82 2,827.820.00 08157 - HALDES HUTS CAMPING AND RENTALS LLC 0.00 0.00 44.6044.60 44.600.00 05923 - HARTLAND FUEL PRODUCTS LLC 0.00 0.00 3,591.803,591.80 3,591.800.00 06938 - HG MEIGS ACQUISITION LLC 0.00 0.00 156,170.79156,170.79 156,170.790.00 05899 - HILLYARD-HUTCHINSON 0.00 0.00 843.39843.39 843.390.00 06202 - HOEL LAW OFFICE LLC 0.00 0.00 3,150.003,150.00 3,150.000.00 08123 - INDIANHEAD TRUCK EQUIPMENT 0.00 0.00 205.00205.00 205.000.00 04859 - JERRY BAIER & SONS INC 0.00 0.00 2,060.502,060.50 2,060.500.00 07417 - JESSICA POESCHEL 0.00 0.00 8.158.15 8.150.00 07155 - JOE BRAGGER 0.00 0.00 110.53110.53 110.530.00 05750 - JOHN DEERE FINANCIAL 0.00 0.00 6,289.866,289.86 6,289.860.00 08159 - JOHN HADLEY 0.00 0.00 150.00150.00 150.000.00 07219 - JOSE PAEZ 0.00 0.00 1,302.001,302.00 1,302.000.00 07526 - JOSEPH BRESETTE 0.00 0.00 69.9869.98 69.980.00 07944 - JOSHUA J NELSON 0.00 0.00 549.20549.20 549.200.00 06923 - K BUCK CLINICAL SERVICES LLC 0.00 0.00 5,766.175,766.17 5,766.170.00 08161 - KATHLEEN VINEHOUT 0.00 0.00 140.00140.00 140.000.00 06700 - KELLY J. SWAN 0.00 0.00 1,134.921,134.92 1,134.920.00 08040 - KOSTNER, KOSLO & BROVOLD LLC 0.00 0.00 14,277.1114,277.11 14,277.110.00 04063 - KULIG, MICHALAK & FRANKLIN 0.00 0.00 322.50322.50 322.500.00 04002 - KWIK TRIP INC 0.00 0.00 9,666.869,666.86 9,666.860.00 02113 - LANGE ENTERPRISES INC 0.00 0.00 327.25327.25 327.250.00 08163 - LEONDA FAANES 0.00 0.00 987.00987.00 987.000.00 06339 - LISA A PLUNKETT 0.00 0.00 1,703.301,703.30 1,703.300.00 07083 - LOBERG LAW OFFICE LLP 0.00 0.00 1,230.001,230.00 1,230.000.00 06441 - LOFFLER COMPANIES INC 0.00 0.00 755.95755.95 755.950.00 06949 - LOST PIRATE, LLC 0.00 0.00 2,781.532,781.53 2,781.530.00 08092 - LOVE OF GRACE RESIDENTIAL SERVICES 0.00 0.00 11,085.6011,085.60 11,085.600.00 08121 - MARK C JOHNSTONE 0.00 0.00 50.0050.00 50.000.00 06532 - MAXVILLE TRUCK & REPAIR 0.00 0.00 2,038.012,038.01 2,038.010.00 06618 - MAYO CLINIC 0.00 0.00 34.0034.00 34.000.00 04306 - MCDONALD PETROLEUM SERVICE 0.00 0.00 1,346.281,346.28 1,346.280.00 05702 - MCNEILUS STEEL INC 0.00 0.00 1,884.151,884.15 1,884.150.00 06934 - MEDIA ONE INC 0.00 0.00 1,213.851,213.85 1,213.850.00 06972 - MEIGS ADVANTAGE 0.00 0.00 22,924.1722,924.17 22,924.170.00 07107 - MELISSA PANKONIN 0.00 0.00 286.80286.80 286.800.00 08155 - MENOMONIE GRANITE LLC 0.00 0.00 17,670.0017,670.00 17,670.000.00 07778 - MESSERLI & KRAMER PA 0.00 0.00 763.34763.34 763.340.00 08147 - MICHAEL MCNALLAN 0.00 0.00 0.000.00 0.000.00 01403 - MIDWEST NATURAL GAS INC 0.00 0.00 22.0022.00 22.000.00 03086 - MILESTONE MATERIALS 0.00 0.00 12,656.0612,656.06 12,656.060.00 01213 - MISSISSIPPI WELDERS SUPPLY INC 0.00 0.00 44.3044.30 44.300.00 05148 - MONARCH PAVING 0.00 0.00 106,098.06106,098.06 106,098.060.00 Vendor History Report Posting Date Range - 10/7/2026 12:36:09 PM Page 4 of 5 Shipping Tax NetDescription Amount PaymentDiscount 01591 - MONDOVI HARDWARE COMPANY 0.00 0.00 33.4633.46 33.460.00 07722 - MUTUAL OF OMAHA INSURANCE COMPANY 0.00 0.00 2,919.302,919.30 2,919.300.00 03650 - NACVSO 0.00 0.00 400.00400.00 400.000.00 08145 - NANCIE WILKINS 0.00 0.00 384.00384.00 384.000.00 02298 - NAPA AUTO PARTS MONDOVI 0.00 0.00 128.41128.41 128.410.00 06035 - NATIONAL BAND & TAG CO 0.00 0.00 286.00286.00 286.000.00 01339 - NATIONWIDE RETIREMENT SOLUTION 0.00 0.00 9,839.749,839.74 9,839.740.00 08082 - NEIGHBORHOOD FAMILY CLINICS INC. 0.00 0.00 1,208.001,208.00 1,208.000.00 08131 - NEIL HANSON 0.00 0.00 1,823.201,823.20 1,823.200.00 08001 - NODOLF FLORY, LLP 0.00 0.00 675.00675.00 675.000.00 01468 - NTEC 0.00 0.00 228.69228.69 228.690.00 07128 - ODP BUSINESS SOLUTIONS LLC 0.00 0.00 926.13926.13 926.130.00 08043 - OLD NATIONAL BANK 0.00 0.00 367,907.50367,907.50 367,907.500.00 07479 - OLSON EXCAVATING 0.00 0.00 520.00520.00 520.000.00 07173 - PAMELA LARSON 0.00 0.00 1,152.001,152.00 1,152.000.00 01095 - PARTS HOUSE INC 0.00 0.00 998.39998.39 998.390.00 04160 - PEHLER OIL LLC 0.00 0.00 50,934.7450,934.74 50,934.740.00 01473 - PEPIN CO DHS 0.00 0.00 12,531.8112,531.81 12,531.810.00 03207 - PEPIN CO HEALTH DEPARTMENT 0.00 0.00 40.0040.00 40.000.00 02042 - PEPIN CO SHERIFF'S DEPT 0.00 0.00 2,370.962,370.96 2,370.960.00 01319 - PEPIN CO TREASURER 0.00 0.00 15.9115.91 15.910.00 05013 - PERSONNEL EVALUATION INC 0.00 0.00 50.0050.00 50.000.00 01457 - PIERCE COUNTY SHERIFF 0.00 0.00 24,500.0024,500.00 24,500.000.00 05775 - PRECISE MOBILE RESOURCE MGMT 0.00 0.00 242.00242.00 242.000.00 08169 - PRINCETON HEALTH PRESS 0.00 0.00 437.50437.50 437.500.00 07235 - QUELLA INVESTIGATIONS LLC 0.00 0.00 627.50627.50 627.500.00 07016 - RAM RESOURCES LLC 0.00 0.00 7,930.957,930.95 7,930.950.00 08066 - RAPID FINANCIAL SOLUTIONS LLC 0.00 0.00 4,348.054,348.05 4,348.050.00 08171 - RE ELECTRIC LLC 0.00 0.00 3,692.423,692.42 3,692.420.00 02790 - REDWOOD TOXICOLOGY LAB INC 0.00 0.00 128.24128.24 128.240.00 04332 - REDWOOD TOXICOLOGY LAB INC 0.00 0.00 2,680.002,680.00 2,680.000.00 02525 - RIVERLAND ENERGY COOP 0.00 0.00 1,544.181,544.18 1,544.180.00 05867 - RONALD W KAZMIERCZAK 0.00 0.00 0.000.00 0.000.00 01534 - RONCO ENGINEERING COMPANY 0.00 0.00 466.73466.73 466.730.00 07749 - ROYTEK ENTERPRISES LLC 0.00 0.00 115.00115.00 115.000.00 08162 - RUTH EHMCKE 0.00 0.00 1,612.501,612.50 1,612.500.00 07628 - SABRINA CYRUS 0.00 0.00 6.006.00 6.000.00 02723 - SANOFI VACCINES US INC 0.00 0.00 1,148.441,148.44 1,148.440.00 08160 - SCENIC VALLEY EMERGENCY MEDICAL SERVICES 0.00 0.00 440.18440.18 440.180.00 01964 - SCHINDLER ELEVATOR COMPANY 0.00 0.00 810.70810.70 810.700.00 01009 - SECURIAN FINANCIAL GROUP INC 0.00 0.00 3,329.273,329.27 3,329.270.00 05753 - SEITZ ELECTRIC INC 0.00 0.00 2,698.932,698.93 2,698.930.00 03140 - SIRCHIE ACQUISITION COMP LLC 0.00 0.00 118.84118.84 118.840.00 02988 - SNAPPER'S COUNTRY MUFFLERS LLC 0.00 0.00 209.78209.78 209.780.00 Vendor History Report Posting Date Range - 10/7/2026 12:36:09 PM Page 5 of 5 Shipping Tax NetDescription Amount PaymentDiscount 06582 - SOS OFFICE FURNITURE 0.00 0.00 1,244.351,244.35 1,244.350.00 04946 - SOUTHERN WISCONSIN INTERPRETIN 0.00 0.00 90.0090.00 90.000.00 06214 - ST CROIX CO CHILD SUPPT AGENCY 0.00 0.00 1,741.641,741.64 1,741.640.00 08097 - ST CROIX COUNTY JAIL 0.00 0.00 1,860.001,860.00 1,860.000.00 01001 - STATE OF WI (FINES) 0.00 0.00 29,701.7929,701.79 29,701.790.00 07423 - SUN LIFE 0.00 0.00 270.47270.47 270.470.00 08013 - SUSAN SCHWAB 0.00 0.00 181.25181.25 181.250.00 01012 - TDS TELECOM 0.00 0.00 48.6948.69 48.690.00 06374 - THE PARENTING PLACE 0.00 0.00 420.62420.62 420.620.00 08165 - THOMAS A HUGLEY 0.00 0.00 21.1221.12 21.120.00 07250 - TIC INC 0.00 0.00 1,296.001,296.00 1,296.000.00 07193 - TOP PACK DEFENSE LLC 0.00 0.00 1,059.331,059.33 1,059.330.00 01035 - TOWN OF WAUMANDEE 0.00 0.00 42.0342.03 42.030.00 08030 - TRANSCENDENT TECHNOLOGIES, LLC 0.00 0.00 11,332.0011,332.00 11,332.000.00 07205 - TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC 0.00 0.00 200.00200.00 200.000.00 01249 - TREMPEALEAU CO HIGHWAY DEPT 0.00 0.00 21,745.2721,745.27 21,745.270.00 04217 - TRY MEDIATION INC 0.00 0.00 314.67314.67 314.670.00 07062 - ULTRA AVS LLC 0.00 0.00 1,259.961,259.96 1,259.960.00 08032 - UNIFIED SCREENING & CRUSHING 0.00 0.00 975.00975.00 975.000.00 07868 - UP NORTH RECYCLING, LLC 0.00 0.00 75.0075.00 75.000.00 06788 - US BANK 0.00 0.00 4,731.244,731.24 4,731.240.00 07496 - US BANK 0.00 0.00 4,392.924,392.92 4,392.920.00 05446 - VERIZON WIRELESS 0.00 0.00 25.0225.02 25.020.00 07485 - VISION DESIGN GROUP INC 0.00 0.00 8,558.698,558.69 8,558.690.00 01222 - WABASHA SAND & GRAVEL COMPANY 0.00 0.00 2,718.952,718.95 2,718.950.00 04893 - WASTE TRANSPORT LLC 0.00 0.00 1,057.331,057.33 1,057.330.00 01573 - WCCA 0.00 0.00 525.00525.00 525.000.00 08166 - WELD RILEY S.C. 0.00 0.00 1,036.001,036.00 1,036.000.00 01309 - WI DEPT OF ADMINISTRATION 0.00 0.00 1,855.001,855.00 1,855.000.00 01098 - WI DEPT OF JUSTICE 0.00 0.00 15.0015.00 15.000.00 01647 - WI DEPT OF TRANSPORTATION 0.00 0.00 110,319.32110,319.32 110,319.320.00 01721 - WI REGISTER IN PROBATE ASS'N 0.00 0.00 125.00125.00 125.000.00 01681 - WI REGISTER OF DEEDS ASN 0.00 0.00 125.00125.00 125.000.00 03010 - WI SCTF 0.00 0.00 395.28395.28 395.280.00 03193 - WI STATE LAB OF HYGIENE 0.00 0.00 144.04144.04 144.040.00 07962 - WIN IT SERVICES LLC 0.00 0.00 36,058.1936,058.19 36,058.190.00 01410 - WPPA-LEER 0.00 0.00 470.00470.00 470.000.00 01014 - XCEL ENERGY 0.00 0.00 6,680.726,680.72 6,680.720.00 07481 - ZIONS BANK 0.00 0.00 147,572.50147,572.50 147,572.500.00 Vendors: (208) Total 01 - Vendor Set 01: 0.00 0.00 2,392,092.572,392,092.57 2,392,092.570.00 Vendors: (208) Report Total: 0.00 0.00 2,392,092.572,392,092.57 2,392,092.570.00