Finance/Human Resources Agenda 09-17-2026

Notice of Public Meeting AGENDA Committee: Finance – Human Resources Committee Date: Thursday, September 17, 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/273250524026325?p=bn0pFJ7UKZDHjZEt07 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. Approve Minutes from Previous Meeting 6. Public Comment 7. Risk Management and Safety Report 8. A Resolution to Identify Delinquent 2023 Real Estate Taxes 9. A Resolution to Increase the Fee for Marriage Licenses 10. A Resolution to Add an Economic Support Specialist 11. Update on 2027 Budget 12. Monthly Vendor Invoices/Employment Payroll/Investment Report 13. Committee Chair Report 14. Human Resources Manager Report 15. County Administrator Report 16. Correspondence 17. Future Agenda Items 18. Next Meeting Date and Time 19. The Committee May Enter into Closed Session Pursuant to WI Statute 19.85(1)(C) Considering employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility. 20. The Committee May Return to Open Session 21. Adjournment Date: September 10, 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. Notice of Public Meeting AGENDA 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 FINANCE-HUMAN RESOURCES COMMITTEE MINUTES Date of the Meeting: Thursday, August 20, 2026 Call to Order: Chair Dennis Bork called the meeting to order at 8:35 a.m. Roll Call of Members: Mr. Dennis Bork, Mr. Max Weiss, Mr. William Bruegger, Ms. Carol McDonough, and Mr. Brian Michaels. Others Present for All or Parts of the Meeting: Mr. Lee Engfer, Ms. Lisa Schmitt, Mr. Steve Wall, Ms. Tina Anibas, and Ms. Ana Rolbiecki. Ms. Leslie Sendelbach and Ms. Julie Vollmer attended online. Verification of Open Meetings Law Compliance: Ms. Schmitt verified that proper notice of the meeting was given in compliance with Wisconsin Open Meetings Law at least 24 hours prior to this meeting. Approve Agenda: Mr. Bruegger made a motion to approve the agenda, seconded by Ms. McDonough. Carried. Approve Minutes from Previous Meeting: Mr. Bruegger made a motion to approve the minutes of the July 16, 2026, meeting, seconded by Mr. Weiss. Carried. Public Comment: None. Risk Management and Safety Report: Mr. Wall reported that FEMA and the SBA were at the county to assist residents who had tornado damage. Several residents qualified for SBA loans. There were good turnouts for the Buffalo County Fair and National Night Out. The Nixel contract will terminate on September 30 th. Approximately 50% of Nixel users have signed up for Regroup for emergency and weather-related notifications. There was a dog bite incident with a deputy sheriff on July 29th. An incident with a snowplow and a vehicle in March was not reported to law enforcement and the owner is now claiming damages. LP Gas Bid Award: Mr. Engfer reported that there were 7 bids received. The lowest bid was from Consolidated Energy Company at $1.175 per gallon. After discussion, Mr. Bruegger made a motion to award the bid to Consolidated starting in September for 45,000 gallons at the price of $1.175 per gallon, seconded by Ms. McDonough. Carried. Update on 2027 Budget: Mr. Engfer reported that he will have numbers for the next meeting. There are opportunities for revenue increases and some cost savings. Update on Flyway Trail Maintenance Agreement: An agreement is still being worked out. There is a meeting next week. Update on Fair Insurance: Insurance was obtained for the fair. There was an agreement to share the cost between Buffalo County, Pepin County, and the Buffalo County Fair Board. Pepin County has now sent notice that they don’t want to pay towards this. Mr. Engfer will be speaking with someone regarding this matter, and we will be having a meeting with the fair board on other matters in the next few months. Monthly Vendor Invoices/Employment Payroll/Investment Report: Mr. Engfer answered questions. Mr. Weiss made a motion to approve the reports, seconded by Mr. Michaels. Carried. Committee Chair Report: Mr. Bork attended a Workforce Development meeting yesterday and gave an update. The Wisconsin Department of Labor will be covering costs initially thought to be the responsibility of the counties. Businesses in the county have been contacted regarding becoming a member of the board which needs to be established by September 30 th. Human Resources Manager Report: Ms. Rolbiecki reported on openings for a Deputy Sheriff, Public Health Nurse, and Emergency Dispatcher/Detention Officers. A new Economic Support Specialist will be starting next week. County Administrator Report: • Our current corporation counsel agreement goes through the end of the year. They would need a 90-day notification if it is not going to be renewed. The board is happy with the service provided and would like to continue the agreement for 2027. • A landowner in Fountain City has been in contact regarding a culvert that is deteriorating. There is 600 feet of culvert that needs to have work done to prevent further issues. It is proposed to put rubber along the bottom of the full length of the culvert at a cost of approximately $29,000. The committee discussed this issue, and Mr. Engfer will meet with the landowner again regarding this. • There have been meetings with the broker regarding health insurance, and two options are being looked at. • Fleet vehicles being owned versus leased were discussed and whether we should have more owned vehicles than we currently have. • Facebook posts regarding road construction and closures have been beneficial for contractors who may be using the roads. • A party that owed the Clerk of Court’s Office over $1,000 has filed bankruptcy and this money will not be collected. Correspondence: None. Future Agenda Items: None. Next Meeting Date and Time: The next regular meeting date will be September 17, 2026, at 8:30 a.m. Adjournment: Mr. Bruegger made a motion to adjourn the meeting at 9:56 a.m. Respectfully Submitted, Lisa Schmitt County Clerk Buffalo County Resolution _____________________________________________________________________________________________ Drafted By: County Department: Lisa Schmitt Treasurer Presented Month/Year: Fiscal Impact: YES/NO September 2026 Involved Committee: Finance/Human Resources RESOLUTION #26-09-____ A RESOLUTION TO IDENTIFY DELINQUENT 2023 REAL ESTATE TAXES WHEREAS, there are several parcels of land in Buffalo County on which taxes are delinquent and on which the County holds Tax Certificates and where before anything can be realized on the same, it is necessary to secure Tax Deeds thereon; NOW, THEREFORE BE IT RESOLVED, that the Buffalo County Board of Supervisors hereby grants authorization to the County Clerk of Buffalo County to proceed to acquire a Tax Deed on behalf of the County of Buffalo on the following described properties: TOWN OF NAPLES Charles T. Kopplin Part of NE/SW & Part of NW/SE W352 US Highway 10, Mondovi, WI Section 9-Township 24N- Range 10W $1,896.27 CITY OF MONDOVI James P . Ketter Lot 5 Heike Morningside Addition 1320 Countryside Drive, Mondovi, WI Section 12-Township 24N- Range 11W $684.45 Adopted at a duly called and noticed meeting of the Buffalo County Board of Supervisors on the 28 th day of September, 2026. _____________________________________ Dennis Bork, County Board Chairperson ATTEST: ____________________________________ Lisa Schmitt, County Clerk Buffalo County Resolution _____________________________________________________________________________________________ Finance/Human Resources Committee: ______________________________ _____________________________ Dennis Bork Max Weiss ______________________________ _____________________________ William Bruegger, Sr. Carol McDonough ______________________________ Brian Michaels Legal-Fiscal-Administrative Approvals: Legal Note: Fiscal Impact: ____________________________________ ________________ Karina O’Brien, Corporation Counsel Date ____________________________________ ________________ Dennis Bork, Finance-HR Comm. Chair Date ____________________________________ ________________ Lee Engfer, County Administrator Date Buffalo County Resolution _____________________________________________________________________________________________ Drafted By: County Department: Lisa Schmitt County Clerk Presented Month/Year: Fiscal Impact: YES/NO September 2026 Involved Committee: Finance/Human Resources RESOLUTION #26-09-_____ A RESOLUTION INCREASING THE FEE FOR MARRIAGE LICENSES WHEREAS, Section 765.15 of the Wisconsin Statutes states as follows: “765.15 Fee to county clerk. Each county clerk shall receive as a fee for each license granted the sum of $49.50, of which $24.50 shall become a part of the funds of the county, and $25 shall be paid into the state treasury. The county shall use $20 of the amount that it retains from each license fee only for expenses incurred under s. 767.405. The county may, but is not required to, use any or all of the remainder of the amount that it retains for education, training, or services related to domestic violence. Each county board may increase the license fee of $49.50 by any amount, which amount shall become a part of the funds of the county;” and, WHEREAS, the marriage license fee in Buffalo County has not been raised since January of 2006; and, WHEREAS, due to administrative costs and technological requirements it is deemed in the best interest of Buffalo County to increase the present fee for a marriage license from $75.00 to $100.00; and, NOW, THEREFORE, BE IT RESOLVED, by the Buffalo County Board of Supervisors that the fee for a marriage license be and hereby is established at $100.00 effective January 1, 2027. Adopted at a duly called and noticed meeting of the Buffalo County Board of Supervisors on the 28 th day of September 2026. _____________________________________ Dennis Bork, County Board Chairperson Buffalo County Resolution _____________________________________________________________________________________________ ATTEST: ____________________________________ Lisa Schmitt, County Clerk Finance/Human Resources Committee: ______________________________ _____________________________ Dennis Bork Max Weiss ______________________________ _____________________________ William Bruegger, Sr. Carol McDonough ______________________________ Brian Michaels Legal-Fiscal-Administrative Approvals: Legal Note: Fiscal Impact: ____________________________________ ________________ Karina O’Brien, Corporation Counsel Date ____________________________________ ________________ Dennis Bork, Finance-HR Comm. Chair Date ____________________________________ ________________ Lee Engfer, County Administrator Date Buffalo County Resolution Drafted By: County Department: Carri Renchin DHHS Presented Month/Year: Involved Committees: August 2026 Finance & Human Resources Resolution #26-09-______ A Resolution Creating One Additional Economic Support Specialist Position Pursuant to Funding Authorized Under 2025 Wisconsin Act 116 WHEREAS, the Federal Reconciliation Bill (H.R.1) signed into law on July 4, 2025, imposes significant financial penalties on states that exceed a 6 percent error rate in administering the federal Supplemental Nutrition Assistance Program (SNAP), which in Wisconsin is called FoodShare; and, WHEREAS, 2025 Wisconsin Act 116 provides additional funding to Income Maintenance agencies to strengthen program administration, improve quality assurance activities, and reduce FoodShare error rates to ensure compliance with federal requirements; and WHEREAS, 2025 Wisconsin Act 116 was enacted in response to changes in federal SNAP requirements and provides resources to support enhanced review of benefit eligibility determinations and certifications prior to benefit issuance; and WHEREAS, the Wisconsin Department of Health Services has made funding available to Income Maintenance agencies for staffing necessary to conduct quality assurance reviews and other activities required under the provisions of Act 116; and WHEREAS, the addition of one (1.0 FTE) Economic Support Specialist position will support the County's ability to meet state and federal performance standards, maintain program integrity, reduce payment error rates, and ensure timely and accurate eligibility determinations; and WHEREAS, funding for this position is anticipated to be fully or substantially supported through the Act 116 allocation provided to the consortium and participating counties for these purposes; and NOW, THEREFORE, BE IT RESOLVED, that the Buffalo County Board of Supervisors hereby approves the creation of one (1.0 FTE) Economic Support Specialist position within the Department of Health and Human Services. BE IT FURTHER RESOLVED, that the position shall be funded through revenues received pursuant to 2025 Wisconsin Act 116 and any related state Income Maintenance allocations. BE IT FURTHER RESOLVED, that the Department of Health and Human Services are authorized to recruit and fill the position upon approval of this resolution. FISCAL NOTE: The consortium adding 6.0 FTE is estimated to increase Buffalo County’s total levy requirement by $2,208. By adding a position, Buffalo County will be able to claim an estimated $27,032 of AMSO and indirect, with a 50% reimbursement rate, recognizing an estimated $13,516.09 in levy savings. Buffalo County Resolution Adopted at a duly called and noticed meeting of the Buffalo County Board of Supervisors on the ____ day of September, 2026. _____________________ County Clerk ATTEST: _______________________ County Board Chairperson Respectfully submitted: Finance/ Human Resources Committee ______________________ Dennis Bork, Chair ______________________ Max Weiss ______________________ William Bruegger ______________________ Brian Michaels ______________________ Carol McDonough 9/10/2026 1:31:44 PM Page 1 of 2 Expense Approval Register BUFFALO COUNTY, WI Packet: APPKT02130 - 9/17 AmountVendor Name Payable Number Post Date Description (Item) Account Number Fund: 100 - GENERAL FUND 93,111.66Mobile dispatch center equip08/28/2026133375ANCOM TECHNICAL CENTER 100.42.52710.347.0000 14.11Postage and Phot Copies09/17/202671176KOSTNER, KOSLO & BROVOL… 100.09.51320.202.0000 14,263.00August 2026 Corp Counsel09/17/202671176KOSTNER, KOSLO & BROVOL… 100.09.51320.202.0000 990.509/26 LE VEHICLE LEASE-ALMA…09/08/2026632535-090326ENTERPRISE FM TRUST 100.18.52110.347.2521 12,235.659/26 LE VEHICLE LEASE09/08/2026632535-090326ENTERPRISE FM TRUST 100.18.57210.995.0000 Fund 100 - GENERAL FUND Total: 120,614.92 Fund: 230 - HUMAN SERVICES FUND 2,011.10JUN 2026 BIRTH TO 3 SERVIC…08/18/2026B3 2026-0700PEPIN CO DHS 230.22.54502.217.0000 92.22MAY/JUN 2026 BIRTH TO 3 M…08/18/2026B3 2026-0700PEPIN CO DHS 230.22.54502.217.0000 140.65JUL 2026 BIRTH TO 3 MILEA…08/18/2026B3 2026-0700PEPIN CO DHS 230.22.54502.217.0000 417.69JUN 2026 BIRTH TO 3 SERVIC…08/18/2026B3 2026-0700PEPIN CO DHS 230.22.54502.217.0000 21.00JUN 2026 BIRTH TO 3 SERVIC…08/18/2026B3 2026-0700PEPIN CO DHS 230.22.54502.217.0000 913.20JUL 2026 HOMEMAKER SERV…08/13/2026HM 2026-0700PEPIN CO DHS 230.26.54608.801.0000 1,649.59JUL 2026 NUTRITION SERVIC…07/31/2026NUTR 07-2026PEPIN CO DHS 230.26.54608.217.0000 1,452.34JUL 2026 NUTRITION SERVIC…07/31/2026NUTR 07-2026PEPIN CO DHS 230.26.54609.217.0000 34.99JUL 2026 NUTRITION SERVIC…07/31/2026NUTR 07-2026PEPIN CO DHS 230.26.54609.804.0000 1,917.04JUL 2026 NUTRITION SERVIC…07/31/2026NUTR 07-2026PEPIN CO DHS 230.26.54610.217.0000 2,954.25JUL 2026 NUTRITION SERVIC…07/31/2026NUTR 07-2026PEPIN CO DHS 230.26.54610.804.0000 Fund 230 - HUMAN SERVICES FUND Total: 11,604.07 Fund: 700 - HIGHWAY FUND 97,794.89CHIPSEAL CRS2 OIL09/17/20265513423838HG MEIGS ACQUISITION LLC 700.00.16116.000.0000 14,355.22CHIPSEAL CRS2 OIL APPLIED09/17/20266113423838MEIGS ADVANTAGE 700.00.16116.000.0000 49,640.32CHIPSEAL CRS2 OIL09/17/20265513424129HG MEIGS ACQUISITION LLC 700.00.16116.000.0000 7,286.66CHIPSEAL CRS2 OIL APPLIED09/17/20266113424129MEIGS ADVANTAGE 700.00.16116.000.0000 45,066.81COUNTY SALT09/17/20261700442COMPASS MINERALS AMERI… 700.00.16115.000.0000 13,154.64CHIPSEAL CRS2 OIL09/17/20265513424462HG MEIGS ACQUISITION LLC 700.00.16116.000.0000 -4,419.06CHIPSEAL CRS2 OIL RETURN…09/17/20265513424502HG MEIGS ACQUISITION LLC 700.00.16116.000.0000 1,930.96CHIPSEAL CRS2 OIL APPLIED09/17/20266113424462MEIGS ADVANTAGE 700.00.16116.000.0000 -648.67CHIPSEAL CRS2 OIL APPLIED …09/17/20266113424502MEIGS ADVANTAGE 700.00.16116.000.0000 12,065.73COUNTY SALT09/17/20261700893COMPASS MINERALS AMERI… 700.00.16115.000.0000 3,125.62STH 37-GILMANTON CTH B B…09/17/2026395-0000452849WI DEPT OF TRANSPORTATI… 700.71.53181.349.0000 107,193.70STH 95-MARSHLAND CTH P S…09/17/2026395-0000452853WI DEPT OF TRANSPORTATI… 700.71.53182.349.0000 102,046.53CTY RD I CONSTRUCTION09/17/20265500081053MONARCH PAVING 700.73.53312.349.0000 Fund 700 - HIGHWAY FUND Total: 448,593.35 Grand Total: 580,812.34 Expense Approval Register Packet: APPKT02130 - 9/17 9/10/2026 1:31:44 PM Page 2 of 2 Fund Summary Fund Expense Amount 100 - GENERAL FUND 120,614.92 230 - HUMAN SERVICES FUND 11,604.07 700 - HIGHWAY FUND 448,593.35 Grand Total: 580,812.34 Account Summary Account Number Account Name Expense Amount 100.09.51320.202.0000 ADMIN MISC: CORP CO… 14,277.11 100.18.52110.347.2521 LAW ENF: CITY OF ALMA … 990.50 100.18.57210.995.0000 LAW ENF: CAPITAL OUT… 12,235.65 100.42.52710.347.0000 JAIL PSAP GRANT EXPEN… 93,111.66 230.22.54502.217.0000 DHS: B-3 - PROF CONSU… 2,682.66 230.26.54608.217.0000 DHS: TITLE III-B - PROF C… 1,649.59 230.26.54608.801.0000 DHS: TITLE III-B - HOME… 913.20 230.26.54609.217.0000 DHS: CONG MEALS - PR… 1,452.34 230.26.54609.804.0000 DHS: CONG MEALS - TR… 34.99 230.26.54610.217.0000 DHS: HDM - PROF CONS… 1,917.04 230.26.54610.804.0000 DHS: HDM - TRANSPORT… 2,954.25 700.00.16115.000.0000 HWY PITS/QUARRY MAT… 57,132.54 700.00.16116.000.0000 HWY BITUMINOUS MAT… 179,094.96 700.71.53181.349.0000 HWY CNTY ROAD CONS -… 3,125.62 700.71.53182.349.0000 HWY CNTY BRIDGE CONS… 107,193.70 700.73.53312.349.0000 HWY CNTY SPEC MAINT -… 102,046.53 Grand Total: 580,812.34 Project Account Summary Project Account Key Expense Amount **None** 478,765.81 SPEC CONS 102,046.53 Grand Total: 580,812.34 Authorization Signatures Finance Committee Approval Signatures September 2026 Financial Report Tina Anibas, Buffalo County Treasurer Investment Notes 8/3/2026 From General to Investment $900,000 8/20/2026 From Investment to General Tax Settlements $7,100,000 8/27/2026 From Investment to General $900,000 8/30/2026 From Investment to General $250,000 GENERAL CASH $7,356,651.51 WAUMANDEE CDARS/CDS $1,000,000.00 TOTAL GENERAL FUNDS $8,356,651.51 CAPX CDARS $675,000.00 TAX DEED $8,780.86 LAND RECORDS $246,105.84 VEHICLE REPLACEMENT $46,985.77 HEALTH INSURANCE $80,278.51 DEBT SERVICE $203,442.44 RECYCLING $158,508.29 ORTHO/LIDAR $93,146.32 OPIOID FUNDS $253,257.87 COMMUNITY BLOCK GRANT FUNDS $27,267.72 2021 AMERICAN RESCUE FUNDS $279,930.21 2024 NOTE FUNDS $717,780.09 TOTAL OTHER FUNDS $2,790,483.92 SALES TAX 2026 YEAR TO DATE Jan-May $546,659.47 YEAR TO DATE INTEREST $177,215.29 TOTAL RECEIPTS $10,224,473.18 TOTAL DISTRIBUTED $10,243,336.29 UNPAID TAX REPORT PAYABLE 2023-2025 Delinquent $342,404.45 TOTAL OUTSTANDING TAXES $342,404.45 9/8/2026 10:27:58 AM Page 1 of 5 Vendor Purchasing Report BUFFALO COUNTY, WI For Date Range 08/01/2026 - 08/30/2026 Vendor Name Volume Vendor Set: Vendor Set 01 STATE OF WI (FINES)01001 41,428.80 SECURIAN FINANCIAL GROUP INC01009 2,321.63 TDS TELECOM01012 48.69 FRONTIER01013 52.75 XCEL ENERGY01014 7,254.55 TOWN OF ALMA01019 21,188.06 TOWN OF BELVIDERE01020 29,685.32 TOWN OF BUFFALO01021 56,293.65 TOWN OF CANTON01022 35,630.40 TOWN OF CROSS01023 87,811.25 TOWN OF DOVER01024 42,280.88 TOWN OF GILMANTON01025 30,309.11 TOWN OF GLENCOE01026 64,107.49 TOWN OF LINCOLN01027 17,705.50 TOWN OF MAXVILLE01028 29,147.54 TOWN OF MILTON01029 49,781.82 TOWN OF MODENA01030 46,149.57 TOWN OF MONDOVI01031 25,261.17 TOWN OF MONTANA01032 32,342.73 TOWN OF NAPLES01033 63,367.73 TOWN OF NELSON01034 111,853.55 TOWN OF WAUMANDEE01035 110,073.85 VILLAGE OF COCHRANE01036 87,887.29 VILLAGE OF NELSON01037 40,714.28 CITY OF ALMA01038 220,549.42 CITY OF BUFFALO CITY01039 89,336.15 CITY OF FOUNTAIN CITY01040 104,790.44 CITY OF MONDOVI01041 427,505.24 AMERICAN LUTHERAN HOME01044 1,739.26 BUFFALO CO HIGHWAY DEPARTMENT01053 114.97 SCHILLING SUPPLY COMPANY01067 675.74 PARTS HOUSE INC01095 1,525.60 BAUER BUILT INC01191 189.99 MISSISSIPPI WELDERS SUPPLY INC01213 446.18 WABASHA SAND & GRAVEL COMPANY01222 468.00 PEPIN CO HIGHWAY DEPARTMENT01241 324.63 TREMPEALEAU CO HIGHWAY DEPT01249 21,745.27 BUFFALO CO SHERIFF DEPARTMENT01257 4,585.00 BUFFALO CO TREASURER01274 6.00 WI DEPT OF ADMINISTRATION01309 1,540.00 PEPIN CO TREASURER01319 31.90 ALMA AREA SCHOOLS01336 695,066.47 NATIONWIDE RETIREMENT SOLUTION01339 9,182.26 DUNN COUNTY SHERIFF01350 11,250.00 MIDWEST NATURAL GAS INC01403 22.00 WPPA-LEER01410 517.00 NTEC01468 230.69 PEPIN CO DHS01473 44,652.36 WI REAL PROPERTY LISTERS ASS'N01536 160.00 GILMANTON AREA SCHOOLS01539 395,072.63 ARCADIA SCHOOL DISTRICT01540 261,622.39 DURAND UNIFIED SCHOOLS01541 288,506.57 Vendor Purchasing Report For Date Range 08/01/2026 - 08/30/2026 9/8/2026 10:27:58 AM Page 2 of 5 Vendor Name Volume Vendor Set: Vendor Set 01 INDEPENDENCE PUBLIC SCHOOLS01542 38,050.15 MONDOVI PUBLIC SCHOOLS01543 1,024,466.97 CHIPPEWA VALLEY TECH COLLEGE01544 238,247.10 WESTERN TECHNICAL COLLEGE01545 279,349.22 COCHRANE-FT CITY SCHOOLS01546 1,703,274.83 MONDOVI HARDWARE COMPANY01591 33.46 WI DEPT OF TRANSPORTATION01647 58,764.24 WI COUNTY TREASURER'S ASSOCIATION01690 125.00 FASTENAL COMPANY01707 68.75 DURAND PUBLISHING COMPANY01710 448.50 LOCAL GOV'T INVESTMENT POOL01728 20,395.00 CHILDREN'S SERVICE SOCIETY OF WI01732 3,137.20 BUFFALO CO TREASURER(125 PLAN)01800 4,076.18 LOUIS' EARTH MOVING AND01942 1,800.00 WI PUBLIC HEALTH ASSOCIATION01986 150.00 STATE BAR OF WISCONSIN02037 119.00 TOM'S LOCK SERVICE02100 111.00 LANGE ENTERPRISES INC02113 440.44 ALLIANCE BANK02125 1,760.00 EAU CLAIRE CITY COUNTY HEALTH02257 59.00 NAPA AUTO PARTS MONDOVI02298 191.25 COCHRANE COOPERATIVE TELEPHONE02370 3,098.47 DARRELS REPAIR LLC02391 935.46 WI COUNTY MUTUAL INSURANCE COR02431 1,428.00 WHV INC02508 684.08 RIVERLAND ENERGY COOP02525 1,064.87 AT&T02541 4,547.20 REDWOOD TOXICOLOGY LAB INC02790 8.50 WI SCTF03010 395.28 MILESTONE MATERIALS03086 9,855.84 SIRCHIE ACQUISITION COMP LLC03140 118.84 ALMA VETERINARY CLINIC03169 190.00 HEIDI STEWART03579 450.00 B & S EXPRESS03718 95.00 CHIPPEWA CO SHERIFF'S DEPT03738 100.00 WISCONSIN COUNTIES ASSOCIATION03964 1,015.00 KWIK TRIP INC04002 9,406.15 WDATCP-DFRS04011 6,021.00 KULIG, MICHALAK & FRANKLIN04063 440.00 ALLAN L MORGAN04107 3,804.24 PEHLER OIL LLC04160 5,038.90 CHEMS USER GROUP04174 220.00 TRY MEDIATION INC04217 314.67 ASSOCIATED TRUST COMPANY04341 638,000.00 JAY & DEE'S SPECIAL T'S LLC04643 4,414.40 JERRY BAIER & SONS INC04859 2,060.50 FARRELL EQUIP & SUPPLY CO INC04881 7,782.00 WASTE TRANSPORT LLC04893 757.33 DODGE FUEL COMPANY LLC04896 6,396.24 SOUTHERN WISCONSIN INTERPRETIN04946 301.00 PERSONNEL EVALUATION INC05013 150.00 GRAPHIC IMAGE LLC05017 275.00 COMMAND CENTRAL05025 18,723.65 MONARCH PAVING05148 109,913.48 GUNDERSEN LUTHERAN MEDICAL CENTER INC05396 683.00 VERIZON WIRELESS05446 25.02 CHIPPEWA CO DHS05544 93,002.54 AXON ENTERPRISE INC05591 314.40 Vendor Purchasing Report For Date Range 08/01/2026 - 08/30/2026 9/8/2026 10:27:58 AM Page 3 of 5 Vendor Name Volume Vendor Set: Vendor Set 01 MCNEILUS STEEL INC05702 1,884.15 DALE KLOPP05719 103.28 JOHN DEERE FINANCIAL05750 681.16 SEITZ ELECTRIC INC05753 4,024.81 PRECISE MOBILE RESOURCE MGMT05775 242.00 RONALD W KAZMIERCZAK05867 90.95 HILLYARD-HUTCHINSON05899 118.26 FLEETPRIDE05912 151.98 HARTLAND FUEL PRODUCTS LLC05923 3,591.80 UWO CASHIER'S OFFICE05939 2,051.00 SERWE IMPLEMENT MUNICIPAL06001 1,197.23 SUBURBAN PROPANE L P06054 209.63 ST CROIX CO CHILD SUPPT AGENCY06214 1,879.13 GROSSELL EXCAVATING06331 1,650.00 LISA A PLUNKETT06339 2,202.24 THE PARENTING PLACE06374 364.48 SUGARLOAF FORD LINCOLN INC06429 1,722.84 LOFFLER COMPANIES INC06441 900.44 BARRY DRAZKOWSKI06444 107.63 FIDLAR TECHNOLOGIES INC06496 1,187.87 MARSHALL J BALES MD06502 666.00 ADVANCED CORRECTIONAL HEALTH-06520 25,473.78 MAXVILLE TRUCK & REPAIR06532 2,134.84 BI INCORPORATED06565 2,515.50 DONNA MAE'S PANTHER CAFE06567 11,512.00 COMMUNITY CARE RESOURCES, INC06616 3,235.78 CINTAS CORPORATION06680 387.36 CHAD AARON WOLSKE06683 775.20 KELLY J. SWAN06700 1,034.78 ENTERPRISE FM TRUST06709 14,982.51 BRUCE A KEES06751 104.00 JEANNIE M CZAPLEWSKI06763 89.50 US BANK06788 5,611.52 MIDTOWN BUILDING SUPPLY06837 13.98 CLAIRE WATERS06846 111.25 FELICIA DECKER06847 400.00 MIDWEST REPAIR LLC06873 1,316.60 DELTA DENTAL OF WISCONSIN06909 6,251.93 LIONBRIDGE TECHNOLOGIES LLC06920 1.59 K BUCK CLINICAL SERVICES LLC06923 5,766.17 MEDIA ONE INC06934 293.00 GREATAMERICA FINANCIAL SERVICES CORPORATION06936 768.98 GREEN CIRCLE RECYCLING LLC06937 3,516.50 AUTH CONSULTING & ASSOC INC06939 10,380.36 LOST PIRATE, LLC06949 3,195.97 BUFFALO RIVER JOHNS LLC07022 99.00 AT&T MOBILITY LLC07047 1,546.47 LOBERG LAW OFFICE LLP07083 410.00 1ST CHOICE PEST SOLUTIONS INC07112 80.00 ODP BUSINESS SOLUTIONS LLC07128 1,575.76 CANON FINANCIAL SERVICES INC07149 1,201.12 EMPLOYEE BENEFITS CORPORATION07166 275.30 PAMELA LARSON07173 1,152.00 ADVENT FINANCIAL SYSTEMS LLC07195 120.00 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC07205 200.00 COTTINGHAM & BUTLER TOTAL REWARDS CONSULTING07211 325.00 JOSE PAEZ07219 1,302.00 GERALDSON LAW OFFICE LLC07239 590.00 Vendor Purchasing Report For Date Range 08/01/2026 - 08/30/2026 9/8/2026 10:27:58 AM Page 4 of 5 Vendor Name Volume Vendor Set: Vendor Set 01 CHAD GLIDDEN07240 765.34 DIANNE H-ROBINSON07252 1,001.78 CARDIO PARTNERS INC07295 1,342.00 CONSOLIDATED ENERGY COMPANY07311 125.00 BUFFALO CO TREASURER (SELF INS)07326 206,324.00 AMERICAN HERITAGE LIFE INSURANCE COMPANY07404 914.91 SUN LIFE07423 270.47 FLOCK GROUP, INC07429 9,000.00 OLSON EXCAVATING07479 3,185.00 VISION DESIGN GROUP INC07485 178.80 GFL SOLID WASTE MIDWEST LLC07492 71.71 ASCENDANCE TRUCKS, LLC07493 1,194.10 JANE LANGENFELD07495 75.00 US BANK07496 34.82 MODERN READY MIX, INC.07563 370.00 PTG WISCONSIN, LLC07622 2,709.98 MUTUAL OF OMAHA INSURANCE COMPANY07722 2,886.97 KARLEEN HEITMAN07724 1,200.00 ROYTEK ENTERPRISES LLC07749 115.00 MESSERLI & KRAMER PA07778 763.34 AMAZON CAPITAL SERVICES, INC.07844-ADM 154.24 AMAZON CAPITAL SERVICES, INC07844-DHS 1,234.46 AMAZON CAPITAL SERVICES, INC.07844-LE 152.30 T. GREGORY AMANN, ESQ.07851 500.00 UP NORTH RECYCLING, LLC07868 100.00 CENTRAL POINT INVESTIGATIONS LLC07925 180.00 WIN IT SERVICES LLC07962 36,828.61 ALLIED COOPERATIVE07975 782.83 NEXT LEVEL EXCAVATION LLC07993 6,813.75 DAVID W CARLSON JR08000 1,475.00 NODOLF FLORY, LLP08001 240.00 SUSAN SCHWAB08013 812.50 KOSTNER, KOSLO & BROVOLD LLC08040 9,851.20 ANITA JANDA08070 75.00 MELANIE PRONSCHINSKE08073 75.00 NEIGHBORHOOD FAMILY CLINICS INC.08082 2,137.00 LOVE OF GRACE RESIDENTIAL SERVICES08092 11,085.60 ST CROIX COUNTY JAIL08097 1,860.00 CRYSTAL HANSON08101 111.97 ALLIANCE BANK (WRS)08105 91,449.14 ALLIANCE BANK (R E TRSF FEES)08106 25,477.20 ALLIANCE BANK (FED-STATE-S-S)08109 146,911.03 LINSEY KAUFMAN08118 465.39 MARK C JOHNSTONE08121 236.95 INDIANHEAD TRUCK EQUIPMENT08123 205.00 SAMSARA INC.08125 8,149.13 TYLER LOEWENHAGEN08129 1,080.00 NEIL HANSON08131 1,182.00 CORELOGIC TAX SERVICES LLC08137 625.66 SHANE WYTTENBACH08138 1,516.64 JOHNNY D SCHMIT08139 52.73 HEIKE REALTY II LLC08140 157.33 VETERANS UNITED HOME LOANS08141 1,623.10 NATURALLY UNBRIDLED WELLNESS08142 350.00 LA CROSSE WILLIAM P FLOTTMEYER ATTORNEY AT LAW08143 610.00 NANCIE WILKINS08145 384.00 WINBERG FAMILY IRREVOCABLE TRUST08146 19.74 TANNER TIFFANY08148 60.00 Vendor Purchasing Report For Date Range 08/01/2026 - 08/30/2026 9/8/2026 10:27:58 AM Page 5 of 5 Vendor Name Volume Vendor Set: Vendor Set 01 DHC SC08150 428.00 BAER ENTERPRISES LLC08151 1,087.77 TIM LAMM TRUCKING LLC08152 4,281.25 KATHERINE HERZFELD08153 350.00 8,649,127.49Vendor Set Vendor Set 01 Total: