Law Enforcement/Emergency Management Agenda 09-14-2026

Notice of Public Meeting Committee: Law Enforcement/Emergency Management Committee Date: September 14th, 2026 Time: 10:00 a.m. Location: 3rd Floor County Board Room, 407 South 2nd Street, Alma, WI 54610 Remote Access: Remote Meeting Access 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, and deviations from the order shown may occur: AGENDA 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. Annual Jail Tour 8. Emergency Management Current Expenditures and Report 9. Law Enforcement Vouchers 10. Law Enforcement Expenditures 11. Law Enforcement Revenue 12. Donations 13. Sheriff’s Office Reports 14. Committee Chair Report 15. Future Agenda Items 16. Next Meeting Date and Time: 17. Adjournment Date: September 8th, 2026, _____________________________________ By: Kasondra Serum, Administrative Specialist 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 accommodations to the public for access to its public meetings, provided reasonable notice of special need is given. If you require special accommodations 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, WI ,r-J/ 1 -Buffalo County Public Meeting Minutes Committee/Board: LAW ENFORCEMENT AND EMERGENCY MANAGEMENT COMMITTEE Date of Meeting: June 10th, 2026 1/2: Call to Order/Roll Call: In person: Mike Taylor, Robert Sendelbach, Daniel Schultz. Excused: Nathan Nelson Others present in person or virtually for All or Parts of the Meeting: Sheriff Mike Osmond Kassie Serum, Coordinator Lee Engfer, Emergency Management Steve Wall, Sheriff’s Office Intern Mckenzi Pluim. 3: Verification of Open Meetings Law Compliance: Lee Engfer advised that the meeting was posted on the County website and at two other locations per the County Clerk. 4: Approve Agenda Lee explained that the committee will decide what items will need action or just discussion. Mike Taylor asked if the normal reports would still need action as normal and Engfer advised yes. 5: Minutes of Previous Meeting: No changes to the previous meeting minutes. Robert Sendelbach made a motion to approve minutes, seconded by Mike Taylor. 6: Public Comment: None 7: Election of Chair and Vice-Chair: Robert Sendelbach made a motion to have Mike Taylor as the Chair seconded by Daniel Schultz. Mike Taylor nominated Nathan Nelson for the Vice-Chair seat seconded by Robert Sendelbach. 8: Emergency Management Current Expenditures and Report: Steve Wall advised they switched to a 3-year contract which they will be paying $6500 they had been paying $4,100 a year so there will be a cost savings. They switched from Nixle to Regroup. The Treasures Office will possibly be using it as well for Taxes, there will be a reminder message going out to remind people to pay their taxes. Wall stated they can do a lot more with this program. Wall has a meeting in Madison with the state to write a new 2 mitigation plan which is due this year. Wall also informed the board that he now has his certification, it just isn’t signed yet, but he believes he will get that at the conference. Mike Taylor asked when they would put out information. Wall advised they can do that whenever it is up to them or when they want it done. Robert Sendelbach made a motion to accept the expenditures and report, Daniel Schultz seconded. Carried. 9: Law Enforcement Vouchers: Kassie advised that the voucher list is from March, April and May. Mike Taylor asked about the tower rent, Kassie advised that there was a change in ownership that wasn’t passed on and it hadn’t been paid for the last few years. Taylor asked if we were all caught up and Kassie advised we are. Robert Sendelbach made a motion to approve expenditure, seconded by Daniel Schultz. Accepted. 10: Law Enforcement Expenditures: Mike Taylor asked if there were any questions on the expenditures, there were none. Robert Sendelbach made a motion to approve expenditures, Daniel Schultz seconded. Carried. 11. Law Enforcement Revenue: Kassie explained to Daniel that this report is all of the revenue brought in from the beginning of the year for services. Robert Sendelbach made a motion to approve revenue, Daniel Schultz seconded. Carried 12: Donations: Sheriff Osmond started off with Happy Hub and Fuel Factory did a fundraiser for the K-9 program which was split between the Sheriff’s Office and Mondovi PD. Osmond said they did the Annual Raffle put on by the Buffalo County Outfitters which gets split between Dover First Responders and the Sheriff’s Office. They will each get approximately $14,000 each. Great River Harbor did a purse Bingo; we haven’t received anything from that yet so we are unsure of the amount. Foundations Chiropractic sponsored training for Children and abuse. St Mary’s Church donated bags to give out to kids. Osmond also stated that the Tavern Leage donated two more suppression units. Kassie stated we got a $500 donation from Alma Rod & Gun Club, $100 Thrivent Mondovi Office, $500 Kwik Trip, $500 Waumandee State Bank, $1000 Ye Old Schoolhouse for National Night out and Froggy’s Pub donated $1000 to the K-9 Program. Mike Taylor accepted donations. 3 13. Sheriff’s Office Reports: Sheriff Osmond introduced Mckenzie the intern for the summer at the Sheriff’s Office, he stated that she is currently going to Winona Sate and she had to complete 480 hours. Mckenzie stated she is from Columbus WI and her goal is to be a detective/investigator. Osmond said they have had 4 Fatal motorcycle crashes so far. Almost all crashes have happened on Saturday or Sunday during the day. Osmond is looking at getting more staff during those times. Joslin Completed her k-9 training and Certification and is full time with the dog. Osmond stated that her new squad is not ready yet but should be soon. Last month Tri community Fire put on a training and we paid for a portion of it. Robert Sendelbach asked what kind of training it was and Osmond stated it was the doll house training it showed how a fire moves and it was very beneficial. Osmond stated there was a tornado that touched down and the County had good response. Osmond stated they received an email about the flock cameras and there was a lot of false information on it. The flock Cameras are not recording. Osmond stated that National Night Out is set for August 4th at the Barn Again Lodge. Osmond encouraged the board members to go check it out. Osmond stated that we currently have our Grant Account is located at Bank of Alma and we are transitioning to Waumandee State Bank, they have been great supporters of National Night Out with donating, and they also bring a lot of staff to help the day of. There were no Questions on Jakes Reports that were provided in the packet. There were no Questions on Emilys Reports that were submitted in the Packet. Osmond did point out that the jail inspection report was included in that report and we did pass our jail inspection for the second year in a row. Osmond also pointed out that Emily broke down the cost of out-of-country housing and transport. He also stated that she also went to a finance meeting to give an update. Osmond stated we are currently not housing in Trempealeau County, there were some issues with billing us for medications that should have been billed directly to the inmate and there were more transportation cost due to them not releasing inmates we would have to transport them back here to release them, which created a liability for us. 14.Committee Chair Report: None 15. Future Agenda Items: Mike Taylor advised add yearly Jail tour. Kassie advised that she would include that on the next agenda. 16. Next Meeting Date and Time: A meeting on August 12th at 9:00AM. was scheduled. 17. Adjournment: Adjourn at 09:57 AM. _______________________________________ Kassie Serum, Secretary 9/8/2026 12:13:35 PM Page 1 of 3 Budget Report BUFFALO COUNTY, WI Account Summary For Fiscal: 2026 Period Ending: 09/30/2026 Fiscal Activity Variance Favorable (Unfavorable) Percent Remaining Current Total Budget Period Activity Original Total Budget Fund: 100 - GENERAL FUND Revenue EMERG GOVT: STATE AID 32,726.00 7,029.62 -25,696.38 78.52 %0.00100.19.43513.000.0000 32,726.00 EMERG GOVT: CHREG 2,000.00 4,800.00 2,800.00 240.00 %0.00100.19.43515.000.0000 2,000.00 Revenue Total: 11,829.620.0034,726.00 34,726.00 -22,896.38 65.93% Expense EMERG GOVT: SALARIES 50,129.79 32,198.94 17,930.85 35.77 %0.00100.19.52610.111.0000 50,129.79 EMERG GOVT: PER DIEM 350.00 0.00 350.00 100.00 %0.00100.19.52610.141.0000 350.00 EMERG GOVT: SOCIAL SECURITY 3,941.23 2,527.04 1,414.19 35.88 %0.00100.19.52610.151.0000 3,941.23 EMERG GOVT: RETIREMENT-EMPL… 3,609.35 2,318.31 1,291.04 35.77 %0.00100.19.52610.152.0000 3,609.35 EMERG GOVT: LIFE INSURANCE 9.58 8.08 1.50 15.66 %0.00100.19.52610.155.0000 9.58 EMERG GOVT: WORKER'S COMPEN… 1,296.00 -210.81 1,506.81 116.27 %0.00100.19.52610.156.0000 1,296.00 EMERG GOVT: HEALTH INSURANCE … 1,680.00 1,120.00 560.00 33.33 %0.00100.19.52610.157.0000 1,680.00 EMERG GOVT: TELEPHONE 5,168.00 1,023.70 4,144.30 80.19 %0.00100.19.52610.225.0000 5,168.00 EMERG GOVT: VEHICLE REPAIR & … 2,000.00 897.47 1,102.53 55.13 %0.00100.19.52610.241.0000 2,000.00 EMERG GOVT: OFFICE SUPPLIES 200.00 0.00 200.00 100.00 %0.00100.19.52610.310.0000 200.00 EMERG GOVT: POSTAGE 10.00 0.00 10.00 100.00 %0.00100.19.52610.311.0000 10.00 EMERG GOVT: OFFICE EQUIPMENT 500.00 0.00 500.00 100.00 %0.00100.19.52610.314.0000 500.00 EMERG GOVT: COMPUTER EXPENS… 500.00 0.00 500.00 100.00 %0.00100.19.52610.316.0000 500.00 EMERG GOVT: ADVERTISING & PRI… 200.00 129.00 71.00 35.50 %0.00100.19.52610.321.0000 200.00 EMERG GOVT: REGISTRATION FEES… 485.00 206.00 279.00 57.53 %0.00100.19.52610.326.0000 485.00 EMERG GOVT: CHREG 2,400.00 0.00 2,400.00 100.00 %0.00100.19.52610.328.0000 2,400.00 EMERG GOVT: MILEAGE 50.00 0.00 50.00 100.00 %0.00100.19.52610.331.0000 50.00 EMERG GOVT: BOARD MILEAGE 1,450.00 298.18 1,151.82 79.44 %0.00100.19.52610.332.0000 1,450.00 EMERG GOVT: MEALS 300.00 41.54 258.46 86.15 %0.00100.19.52610.337.0000 300.00 EMERG GOVT: LODGING 588.00 0.00 588.00 100.00 %0.00100.19.52610.338.0000 588.00 EMERG GOVT: EMERGENCY EXERCI… 200.00 0.00 200.00 100.00 %0.00100.19.52610.343.0000 200.00 EMERG GOVT: VEHICLE GAS 1,600.00 941.18 658.82 41.18 %120.19100.19.52610.351.0000 1,600.00 EMERG GOVT: INSURANCE 400.00 0.00 400.00 100.00 %0.00100.19.52610.511.0000 400.00 EMERG GOVT: MISC 0.00 3,351.98 -3,351.98 0.00 %0.00100.19.52610.991.0000 0.00 EMERG GOVT: CONTINGENCIES 550.00 0.00 550.00 100.00 %0.00100.19.52610.998.0000 550.00 Expense Total: 44,850.61120.1977,616.95 77,616.95 32,766.34 42.22% Fund: 100 - GENERAL FUND Surplus (Deficit): -33,020.99-120.19-42,890.95 -42,890.95 9,869.96 23.01% Report Surplus (Deficit): -120.19 -33,020.99-42,890.95 -42,890.95 9,869.96 23.01% ~ BUFFALO ~ COUNTY,WI~ Budget Report For Fiscal: 2026 Period Ending: 09/30/2026 9/8/2026 12:13:35 PM Page 2 of 3 Group Summary Fiscal Activity Variance Favorable (Unfavorable) Period ActivityAccount Typ… Current Total Budget Original Total Budget Percent Remaining Fund: 100 - GENERAL FUND Revenue 11,829.620.0034,726.00 34,726.00 -22,896.38 65.93% Expense 44,850.61120.1977,616.95 77,616.95 32,766.34 42.22% -33,020.99-120.19-42,890.95 -42,890.95 9,869.96Fund: 100 - GENERAL FUND Surplus (Deficit): 23.01% Report Surplus (Deficit): -120.19 -33,020.99-42,890.95 -42,890.95 9,869.96 23.01% Budget Report For Fiscal: 2026 Period Ending: 09/30/2026 9/8/2026 12:13:35 PM Page 3 of 3 Fund Summary Fiscal Activity Variance Favorable (Unfavorable)Fund Period Activity Current Total Budget Original Total Budget 100 - GENERAL FUND -33,020.99-120.19-42,890.95 -42,890.95 9,869.96 Report Surplus (Deficit): -120.19 -33,020.99-42,890.95 -42,890.95 9,869.96 ~ BUFFALO~ COUNTY,Wl < BUFFALO COUNTY, WI Vendor Name Payable Number Fund: 100 • GENERAL FUND US BANK 5/2026 Adm in 2 US BANK 5/2026 Admin 2 AMAZON CAPITAL SERVICES, I 1MMK-NC74-VDWY AMAZON CAPITAL SERVICES, I 1NQV-YK6V-9XHG ROYTEK ENTERPRISES LLC 22 JAY & DEE'S SPECIAL T'S LLC 26069754 SNAPPER'S COUNTRY MUFFLE 355431 NAPA AUTO PARTS MONDOVI 399571 ST CROIX COUNTY JAIL 5804 DUNN COUNTY SHERIFF INV0006492 FIVE STAR BOAT HULL AND INV0006493 TREMPEALEAU CO SHERIFF INV0006494 TREMPEALEAU CO SHERIFF INV0006494 DAHL AUTOMOTIVE CGW, I NC INV000649S AT&T MOB ILITY LLC LE I NV0006448 AT&T MOBILITY LLC LEINV0006448 TRANS UNION RISK AND ALTE LE INV0006491 WAUKESHA COUNTY TECHNIC 50896129 RIVERLAND ENERGY COOP LE INV0006503 ENTERPRISE FM TRUST INV0006498 ENTERPRISE FM TRUST INV0006498 AT&T INV0006500 AT&T INV0006501 RIVERLAND ENERGY COOP LE INV0006502 KWIK TRIP INC LE I NV0006504 KWIK TRIP INC LE INV0006505 KWIK TRIP INC LE INV0006505 KWIK TRIP INC LE INV0006505 KWIK TRIP INC LE INV0006505 KWIK TRIP INC LE INV0006505 U S POST OFFICE 2026 Box 396 CANON FINANCIAL SERVICES I 43298312 LOFFLER COMPANIES INC 5371473 MF INTERPRETING LLC 443 QUELLA INVESTIGATIONS LLC 1461 QUELLA INVESTIGATIONS LLC 1464 TOP PACK DEFENSE LLC 19175 AMAZON CAPITAL SERVICES, I 193j-ycrd-lfpg AMAZON CAPITAL SERVICES, I 1GYL-3JGT-HWTQ AMAZON CAPITAL SERVICES, I 1QVJ-JFKY-V4HC PERSONNEL EVALUATION INC 57785 FIVE STAR BOAT HULL AND 6074 Kl ESLER POLICE SUPPLY INC in278761 MEDIA ONE INC INV0006525 FLOCK GROUP, INC INV-91688 FLOCK GROUP, INC INV-91688 MOTOROLA SOLUTIONS INC 1411255106 TOP PACK DEFENSE LLC 18693 BAUER BUILT INC 600207853 HEIDI STEWART INV0006562 MAYO CLINIC LEINV0006563 MAYO CLINIC LE INV0006564 AMAZON CAPITAL SERVICES, I 1LMH-QPJ3-CKLN 9/8/2026 1:53:22 PM Post Date 06/03/2026 06/03/2026 06/04/2026 06/04/2026 06/04/2026 06/04/2026 06/04/2026 06/04/2026 06/04/2026 06/04/2026 06/04/2026 06/04/2026 06/04/2026 06/04/2026 06/04/2026 06/04/2026 06/04/2026 06/04/2026 06/08/2026 06/08/2026 06/08/2026 06/08/2026 06/08/2026 06/08/2026 06/08/2026 06/08/2026 06/08/2026 06/08/2026 06/08/2026 06/08/2026 06/10/2026 06/10/2026 06/10/2026 06/15/2026 06/16/2026 06/16/2026 06/16/2026 06/16/2026 06/16/2026 06/16/2026 06/16/2026 06/16/2026 06/16/2026 06/16/2026 06/16/2026 06/16/2026 06/19/2026 06/19/2026 06/19/2026 06/19/2026 06/19/2026 06/19/2026 06/22/2026 Expense Approval Report By Fund Payable Dates 6/1/2026 - 8/31/2026 Description (Item) Account Number Amount 5/2 Indeed EDDO Indeed Spo 100.42.52710.320.0000 28.14 4/28 Indeed EDDO Indeed Sp 100.42.52710.320.0000 528.15 Handcuff key case, 1 global at 100.18.52110.347 .0000 114.13 POWER STRIP 100.42.52710.314.0000 17.99 6/26 Storage 100.18.52110 .201.0000 115 .00 jail uniforms 100.42.52710.346.0000 445.00 81 oil, 94 oil, 96 oil, t-3 oil, 90 100.18.52110.241.0000 328 .00 (3) spray engine degreaser 100.18 .52110.352.0000 14.07 5/26 Inmate housing kk 100.42.52710.345.0001 1,860.00 5/26 inmate housing 100 .42.52710.345.0001 950.00 joslin Squad repair 100.18.52110.241.0000 997.07 5/26 inmate medical 100.42.52710.219.0000 32.38 5/26 inmate housing 100.42.52710.345 .0001 5,050.00 92 vehicle check 100.18.52110.241.0000 149 .95 LE 287306984542x0602026 100.18.52110.225.0000 954.75 LE 287306984542x0602026-A 100.18.52110.347 .2521 29.50 LE 5/26 Invest tool 100.18.52110.248.0000 100.00 80 patrol invest 100.18.52110.327.0000 169.00 LE 5/1-6/1/26 Nelson Tower 100.18.52110.226.0000 62.56 6/26 Alma portion LE Vehicle 100.18.52110.347 .2521 990.50 6/26 LE Vehicle Lease 100.18.57210.995.0000 12,873.01 LE 41474563283213 100.18.52110.225.0000 156.64 LE414r9000052146 100.18.52110.225.0000 4,390.56 5/1-6/1/26 Cochrane tower 100.18.52110.226.0000 107.97 05/26 LE Gas 100.18.52110.351.0000 50.23 Battie rs for firearms 100.18.52110.347.0000 18.97 Transports supper 100.18.52110.347.0000 8.89 5/26 Jail meals 100.42 .52710.298 .0000 19.75 5/26 LE Gas 100.42.52710.327.0000 7,600 .39 5/5 1 person breakfast 100.42.52710.327.0000 5.24 2026 LE Box 396 100.18.52110.311.0000 106.00 5/20-6/19/2026 Lease LE 100.18.52110.322.0000 126.81 5/1/26-5/31/26 Copy Charges 100.18.52110.322.0000 198.46 4/26 Inter at SO 100.18.52110.201.0000 300.00 BACKGROUND AP 100.18.52110.220.0000 1,075.96 BACKGROUND JN 100.18.52110.220.0000 807.50 82 shirts 100 .18.52110.346.0000 872.82 Business Cards 100.18.52110 .312 .0000 24.18 LE 90 BOOTS 100.18.52110 .346.0000 139 .99 MOUSE PAD 100 .18.52110 .310.0000 15 .98 LE 5/12 & 5/20 PEP 100.18.52110.220.0000 50.00 93 SQUAD REPAIR 100.18.52110.241.0000 2,770.50 Ammo 100.18.52110.347 .0000 366.36 LE SUBSCRIPTION 100.18.52110.320.0000 60.00 ALMA FLOCK 100.18.52110.248.0000 1,200.00 ALMA PORTIONFLOCK 100.18.52110.347 .2521 4,800.00 video subscription 100.18.52110.538.0000 2,700.00 96 and 86 vest carrier 100.18.52110.346.0000 785.99 Spare Squad tires 100 .18.52110.355.0000 668.32 5/9 blood draw X2 100.18.52110.236 .0000 150.00 2/824-2/25/26 SH Test 100.42.52710 .345.0001 248.87 5/14/26 AP exan and UA 100.18.52110 .220.0000 335.00 Detergent/dryer sheets 100.42.52710.345.0000 24.95 Page 1 of 5 Expense Approval Report Payable Dates: 6/1/2026 - 8/31/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount TDS TELECOM INV0006566 06/22/2026 LE 6/26 Com Services 100.18.52110 .225.0000 48.35 AMAZON CAPITAL SERVICES, I !LFC-C7JG-DVNW 06/23/2026 PENS 100.18.52110.310.0000 30.57 AMAZON CAPITAL SERVICES, I 19YK-3C9C-WF36 06/23/2026 PORTABLE VACUUM 100.42 .52710.345.0000 36.98 M-TECH SOLUTIONS LLC 6384 06/25/2026 Steel Plate/Gun Locks mount 100.18.57210.999.0000 195.00 PEPIN CO SHERIFF'S DEPT INV0006573 06/25/2026 May OWi Grant reimb 100.18.52110 .991.2520 453.28 PEPIN CO SHERIFF'S DEPT INV0006574 06/25/2026 April OWi Grant Reimb 100.18.52110.991.2520 1,458.44 PIERCE COUNTY SHERIFF J2026-02 06/25/2026 May 26 Inmate housing 100.42.52710.345.0001 10,950.00 PIERCE COUNTY SHERIFF M2026-02 06/25/2026 May 26th inmate medical 100.42.52710.345.0001 310.59 US BANK 6/26 LE 4 06/26/2026 06/24 USPS mailed 9 blood kit 100.18 .52110.311.0000 73.35 US BANK 6/26 LE 4 06/26/2026 06/01 USPS-mailed 4 blood ki 100.18.52110.311.0000 32.20 US BANK 6/26 LE 4 06/26/2026 6/18 LE Training-Brock trainin 100.18.52110.327.0000 598.00 US BANK 6/26 LE Sheriff 2 06/26/2026 6/5 ChatGPT-program 100.18 .52110.320.0000 20.00 US BANK 6/26 LE Sheriff 2 06/26/2026 06/10 Culvers- 1 person lunch 100.18.52110.327.0000 14.49 US BANK 6/26 LE Sheriff 2 06/26/2026 06/8 Chipotle-1 person lunch 100.18.52110.327.0000 13.02 US BANK 6/26 LE Sheriff 2 06/26/2026 06/10 Hamton Inn 1 person 3 100.18.52110.327.0000 496.12 US BANK 6/26 LE Sheriff 2 06/26/2026 06/10 Hampton inn-parking 100 .18.52110.327.0000 39.56 US BANK 6/26 LE Sheriff 2 06/26/2026 6/9 Wingstop 2 people lunch 100.18.52110.327.0000 24.58 US BANK 6/26 LE Sheriff 2 06/26/2026 6/19 Paypla-TitanArmor- 86 a 100.18.52110.347.0000 1,144.00 US BANK 6/26 LE Sheriff 3 06/26/2026 06/12 China Buffet 2 people I 100.18 .52110 .209.0000 38.73 US BANK 6/26 LE Sheriff 3 06/26/2026 06/10 Mcdonalds- 1 person lu 100.18.52110.209.0000 10.54 US BANK 6/26 LE Sheriff 3 06/26/2026 6/23 Culvers 1 person lunch tr 100.18.52110.209.0000 20.87 US BANK 6/26 LE Sheriff 3 06/26/2026 6/7 Affordable -The volt-windo 100.18.57210.999.0000 1,240 .97 US BANK 6/26 LE Sheriff 3 06/26/2026 6/8 Walmart-inmate food 100.42.52710.298.0000 19.99 US BANK 6/26 LE Sheriff 3 06/26/2026 06/8 walmart-jail food 100.42 .52710.298.0000 51.04 US BANK LE 6/26 Sheriff 1 06/26/2026 6/5 USPS- mailed 2 packages t 100.18.52110.311.0000 25.95 CAMPION, BARROW & ASSOC 044864 07/06/2026 Background 5/19 AP 100.18.52110.220.0000 1,019 .20 QUELLA INVESTIGATIONS LLC 1465 07/06/2026 Background MF 100.18.52110.220.0000 1,062.50 AMAZON CAPITAL SERVICES, I 14KM -CH4L-NYH M 07/06/2026 JAIL MEALS 100.42.52710.298.0000 111.97 TOP PACK DEFENSE LLC 18927 07/06/2026 cole vest 100.18.52110.346.0000 1,484.99 AMAZON CAPITAL SERVICES, I 1967-LYRW-QQPF 07/06/2026 JAIL FORKS/SPOONS 100.42.Sl /10.298.0000 34.73 AMAZON CAPITAL SERVICES, I 1NlT-NlPG-JPH6 07/06/2026 PANTS 100.42.52710 .346.0000 59.98 AMAZON CAPITAL SERVICES, I 1NW9-JVMX-PH3N 07/06/2026 SMALL WHITEBOARD 100.18.52110.347.0000 5.33 ROYTEK ENTERPRISES LLC 23 07/06/2026 7 /26 Storage 100.18.52110.201.0000 115.00 TRANSUNION RISK AND ALTE 6413962-202606-1 07/06/2026 LE 6/26 invest tool 100.18.52110.248.0000 100.00 DUNN COUNTY SHERIFF INV0006629 07/06/2026 6/26 inmate housing 100.42 .52710.345 .0001 7,550 .00 TALON PROTECTION AGENCY I IS26-0701-01 07/06/2026 7 /1/26 RG prison transport 100.18.52110.209.0000 1,172.50 ENTERPRISE FM TRUST LE INV0006628 07/06/2026 7 /26 LE Vehicle Lease-Alma p 100.18.52110.347 .2521 990.50 ENTERPRISE FM TRUST LE I NV0006628 07/06/2026 7 /26 LE Vehicle Lease 100.18.57210.995 .0000 17,446 .31 KWIK TRIP INC LE INV0006631 07/06/2026 6/26 Alma Portion fuel 100.18.52110.347 .2521 290.60 KWIKTRIP INC LE INV0006631 07/06/2026 6/26 Buse Portion fuel 100.18.52110.351.0000 72.65 KWIK TRIP INC LE INV0006632 07/06/2026 6/26 LE fuel 100.18.52110.351.0000 6,431.64 KWIK TRIP INC LE INV0006632 07/06/2026 6/26 jail meals 100.42 .52710.298.0000 22.60 CANON FINANCIAL SERVICES I 43469844 07/08/2026 6/20-7 /16/2026 Lease LE 100.18 .52110.322.0000 126.81 AT&T MOBILITY LLC 287306984542X07012026 07/13/2026 LE 28730698454 7 100.18.52110.225.0000 954.75 AT&T MOBILITY LLC 287306984542X07012026 07/13/2026 LE 28730698454 7 100.18.52110.347.2521 29.50 AT&T 414R90000506 07/13/2026 LE 414r9000052146 100.18.52110.225.0000 4,390.56 AT&T 414245632806 07/13/2026 LE 414z4563283213 100.18.52110.225 .0000 156.64 RIVERLAND ENERGY COOP LE INV0006656 07/13/2026 LE 6/1-7/1 Cochrane Tower 100.18.52110.226.0000 100.83 RIVERLAND ENERGY COOP LE INV0006657 07/13/2026 LE 6/1-7/1 Nelson tower 100.18.52110.226.0000 59.61 TOP PACK DEFENSE LLC 19364 07/14/2026 80 handcuff case 100.18 .52110 .346.0000 67 .09 AMAZON CAPITAL SERVICES, I 1YGP-NQW1-6YT1 07/14/2026 Vomit bags/drawstring trash b 100.42.52710.345.0000 36.03 AMAZON CAPITAL SERVICES, I lyh 7-ykjw- 74qx 07/14/2026 jail meals 100.42.52710.298.0000 47.76 MONDOVI HARDWARE COMP 226734 07/14/2026 Washer Repair 100.42 .52710.246.0000 178.99 ARCADIA MOTORS CHRYSLER- 34Y!:d 07/14/2026 86 oil change 100.18.52110.21\l,OOOO 108 9fi SOS OFFICE FURNITURE 45786 07/14/2026 2 desks 100.42.52710.317.0000 1,778.00 SUGARLOAF FORD LINCOLN I 57661 07/14/2026 Squad 85 repair 100.18.52110.241.0000 1,007.28 ST CROIX COUNTY JAIL 5810 07/14/2026 6/26 inmate housing KK 100.42.52710.345 .0001 1,800.00 BAUER BUILT INC 600208116 07/11\/2026 80 ,:,ii rh~neP 100.18.52110 .241.0000 48.05 CARDIO PARTNERS INC 600370908 07/14/2026 AED battery 100.18 .52110.347.0000 207.00 JOSHUA J NELSON 9735 07/14/2026 93 AC fix 100.18.52110.241.0000 1,041.43 9/8/2026 1: 53: 22 PM Page 2 af 5 Expense Approval Report Payable Dates: 6/1/2026 • 8/31/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount JOSHUA J NELSON 98S8 07/14/2026 93 oil change 100.18.52110.241.0000 88.32 PIERCE COUNTY SHERIFF J2026-03 07/14/2026 6/26 Inmate Housing 100.42.52710.345.0001 11,600.00 PIERCE COUNTY SHERIFF M2026-03 07/14/2026 6/26 Inmate Medical 100.42.52710.345.0001 772.44 LOFFLER COMPANIES INC 5399762 07/15/2026 LE 6/1-26-6/30/26 Copy Char 100.18.52110.322.0000 117.81 TOP PACK DEFENSE LLC 19403 07/17/2026 Joe B Guardian 100.18.52110.346.0000 1,484.99 AMAZON CAPITAL SERVICES, I 1VHF-7CCJ-LXKG 07/17/2026 PICTURE FRAME 100.18.52110.310.0000 19.99 SUGARLOAF FORD LINCOLN I 58462 07/17/2026 car 97 oil change and tire rota 100.18.52110.241.0000 276.58 AMAZON CAPITAL SERVICES, I 1T1C-QKR7-41FJ 07/22/2026 PANTS-JAIL 100.42.52710.346.0000 63.98 NAPA AUTO PARTS MONDOVI 402372 07/22/2026 WINDOW WASH 100.18 .52110.352.0000 30.00 WI DEPT OF JUSTICE - TIME 4SSTI M E-0000020299 07/22/2026 7 /1/26-9/30/26 TELETYPE 100.18.52110.227.0000 2,333.25 TDSTELECOM INV0006705 07/22/2026 7/26 COM SERVICES 100.18.52110.225.0000 48.69 TREMPEALEAU CO SHERIFF INV0006706 07/22/2026 6/26 INMATE MEDICAL 100.42.52710 .219.0000 11.53 TREMPEALEAU CO SHERIFF INV0006706 07/22/2026 6/26 INMATE HOUSING 100 .42.52710 .345.0001 800.00 AMAZON CAPITAL SERVICES, I 1PV6-1MQ1-7VHJ 07/23/2026 JAIL PANTS 100.42.52710.346.0000 63.98 SUGARLOAF FORD LINCOLN I 58462-2 07/24/2026 Replaced purge valve-remain 100.18.52110.241.0000 247.62 ARCADIA MOTORS CHRYSLER- 35515 07/27/2026 88 oil change, wipers, engine 100.18.52110.241.0000 165.94 JOSEPH BRESETTE INV0006711 07/27/2026 pants 100.18.52110.346.0000 116.03 US BANK 7 /26 LE Sheriff 1 07/28/2026 7 /16 China Buffet- 2 people lu 100.18.52110.209.0000 35.57 US BANK 7 /26 Sherff 2 07/28/2026 7/4 Chat GPT program 100.18.52110.320.0000 20.00 US BANK 7 /26 Sherff 2 07/28/2026 7 /15 QDOBA- 1 person lunch 100 .18.52110.327 .0000 14.30 US BANK 7 /26 Sherff 2 07/28/2026 7 /12 Oneida Sportsbook- 1 pe 100.18.52110.327.0000 20.56 US BANK 7 /26 Sherff 2 07/28/2026 7 /15 WI DAre Officers Confer 100.18.52110.327 .0000 309.00 US BANK 7 /26 Sherff 2 07/28/2026 7 /13 Sky World-1 person Brea 100.18.52110.327.0000 22.42 US BANK 7 /26 Sherff 2 07/28/2026 7 /15 Oneida Hotel- 1 person 100.18.52110.327.0000 363.00 US BANK 7 /26 Sheriff 3 07/28/2026 07 /3 Kings Chef- 2 people lun 100.18.52110 .209.0000 26.00 US BANK 7 /26 Sheriff 3 07/28/2026 7 /2 Culvers 2 peop le lunch-tra 100.18.52110.209.0000 26.46 US BANK 7 /26 Sheriff 3 07/28/2026 7 /24 Kwik Trip 1 person lunch 100.18.52110.209.0000 9.99 US BANK 7 /26 Sheriff 3 07/28/2026 7 /13 USPS-mailed 8 blood kits 100.18.52110.311.0000 64.40 US BANK 7 /26 Sheriff 3 07/28/2026 7 /13 Kalahari Resort-Ryan hot 100.18.52110.327 .0000 226.76 US BANK 7 /26 Sheriff 3 07/28/2026 07 /9 Green Lake Conference- 100.18.52110.327.0000 587.00 US BANK 7 /26 Sheriff 3 07/28/2026 07 /8 WU Conference Manage 100.18.52110.327 .0000 75.00 US BANK 7 /26 Sheriff 3 07/28/2026 07 /13 Green Lake Conference 100.18.52110.327.0000 558.00 US BANK 7 /26 Sheriff 3 07/28/2026 7 /13 Kalahari Resort-credit fo 100.18.52110.327 .0000 -24.76 US BANK 7 /26 Sheriff 3 07/28/2026 07/6 Walmart inmate melas 100.42 .52710.298 .0000 94.88 US BANK 7 /26 Sheriff 3 07/28/2026 6/29 Kwik trip-1 person break 100.42.52710.327.0000 15.67 US BANK 7 /26 Sheriff 4 07/28/2026 7 /9 DCI Dea Ith invest-brock tr 100.18.52110 .327.0000 250.00 US BANK 7 /26 Sheriff 4 07/28/2026 7 /1 Cancun- 4 people lunch 100.18 .52110 .327.0000 76.24 US BANK 7 /26 Sheriff 4 07/28/2026 7 /15 USPS mailed 5 blood kits 100.42.52710.298.0000 40.75 US BANK 7 /26 Sheriff 4 07/28/2026 7 /10 Gunderson Food 100.42.52710.298.0000 67.60 US BANK 7 /26 Sheriff 5 07/28/2026 7 /27 Whistle Binkies Sout- 2 p 100.18.52110.327.0000 36.00 AMAZON CAPITAL SERVICES, I 1V77-TJC9-1X4T 07/29/2026 plates 100.42.52710.298.0000 22.50 COMPUTER INFORMATION SY IN-00827 07/29/2026 Annual Renewal 100.42.52710.248.0000 23,958.37 AMAZON CAPITAL SERVICES, I 1KX6-NKTO-NPFT 08/03/2026 WIRELESS MOUSE AND REMO 100.18.52110.347 .0000 21.93 AMAZON CAPITAL SERVICES, I 1WLN-9YRX-P431 08/03/2026 STAMP 100.18.52110.310.0000 11.95 ROYTEK ENTERPRISES LLC 25 08/03/2026 8/26 Storage 100.18.52110.201.0000 115.00 AT&T 414R90000507 08/03/2026 LE 414R9000052146 100.18.52110.225.0000 4,390.56 DUNN COUNTY SHERIFF INV0006738 08/03/2026 LE 7 /26 inmate housing 100.42 .52710.345.0001 11,150.00 TRANSUNION RISK AND ALTE 6413962-202607-0 08/04/2026 LE 7 /26 Invest Tool 100.18.52110.248.0000 100.00 HEIDI STEWART INV0006745 08/04/2026 Blood draws 5/25-7/5/26 100.18 .52110.236.0000 450.00 CANON FINANCIAL SERVICES I 43637943 08/05/2026 LE Lease Payment 7 /20 -8/19/ 100.18 .52110.322.0000 126.81 AMAZON CAPITAL SERVICES, I 11N6-CMF4 -14XT 08/10/2026 PANTS 100.42.52710.346.0000 92.15 AMAZON CAPITAL SERVICES, I 1FY3-KCWF-V6RW 08/10/2026 JAILJACKET ENVELPES 100.42.52710.345.0000 26.27 AT&T MOBILITY LLC 287306984542x08012026 08/10/2026 287306984542 100.18.52110.225.0000 955.03 AT&T MOBILITY LLC 287306984542x08012026 08/10/2026 287306984542 100.18.52110.347.2521 29.52 AT&T 414z45632807 08/10/2026 414z45-63283213 100.18.52110.225.0000 156.64 ST CROIX COUNTY JAIL 5821 08/10/2026 7 /26 inmate housing KK 100.42.52710.345.0001 1,860 .00 ENTERPRISE FM TRUST INV0006801 08/10/2026 8/26 LE VEHICLE LEASE ALMA 100.18.52110.347 .2521 990.50 ENTERPRISE FM TRUST INV0006801 08/10/2026 8/26 LE VEHICLE LEASE 100.18.57210.995 .0000 12,838 .50 KWIK TRIP INC INV0006802 08/10/2026 7/26 LE Gas 100.18.52110.35 l.OOOO 7,720.83 KWIK TRIP INC INV0006802 08/10/2026 7 /26 jail meals 100.42.52710.298 .0000 13.76 9/8/2026 l: 53: 22 PM Page 3 of 5 Expense Approval Repon Payable Dates: 6/1/2026 - 8/31/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount KWIK TRIP INC INV0006803 08/10/2026 7 /26 Alma portion gas 100.18.52110.347 .2521 458.62 KWIK TRIP INC INV0006803 08/10/2026 7/26 BUSO portion gas 100.18.52110.351.0000 114.66 UP NORTH RECYCLING, LLC LE 4430 08/10/2026 Sheriff 1 shred bin 100.18.52110.248.0000 25.00 LOFFLER COMPANIES INC 5425450 08/13/2026 LE 7/1-7/31/26 Copy Charges 100.18 .52110.322.0000 130.15 BUFFALO CO SHERIFF DEPART INV0006843 08/14/2026 Curancy Counter Reimb 100.42.52710.998.0000 4,585.00 PERSONNEL EVALUATION INC 58104 08/17/2026 LE 7/9 & 7/13 PEP 100.18.52110.220.0000 50.00 TDS TELECOM INV0006856 08/17/2026 8/26 Com Services 100.18.52110.225.0000 48.69 RIVERLAND ENERGY COOP LE INV0006851 08/17/2026 LE 7 /-8/1 Nelson Tower 100.18.52110.226.0000 61.87 RIVERL/\ND ENERGY COOP LE INV0006852 08/17/2026 LE 7 /1-8/1 Cochrane tower 100.18.52110.226.0000 105.94 SEITZ ELECTRIC INC 13704 08/19/2026 freezer recpts 100.18 .52110.998.0000 4,024.81 JAY & DEE'S SPECIAL T'S LLC 26080102 08/19/2026 Jail uniforms 100.42.52710.346.0000 646.00 AXON ENTERPRISE INC inus469894 08/19/2026 Batteries 100.42.52710 .360.0000 314.40 GUNDERSEN LUTHERAN MEDI INV0006864 08/19/2026 physical- JN and MF 100.18.52110.220.0000 212.00 GUNDERSEN LUTHERAN MEDI INV0006864 08/19/2026 UAJP and JN 100.18.52110.220.0000 88.00 FLOCK GROUP, INC inv-92707 08/19/2026 1 flock camera 100.18.52110 .248.0000 3,000 .00 FLOCK GROUP, INC inv-96028 08/19/2026 2 flock cameras 100.18.52110.248 .0000 6,000.00 SIRCHIE ACQUISITION COMP L 0749428-IN 08/25/2026 evidence rifle box 100.18.52110.347.0000 118.84 DHCSC INV0006872 08/25/2026 5/26 PF dental 100.42.52710.345.0001 428.00 ADVANCED CORRECTIONAL H RINV-008272 08/25/2026 2/26 PHY/NURSE 100.42.52710.219 .0000 2,327.10 ADVANCED CORRECTIONAL H RINV-008272 08/25/2026 2/26 MENTAL HEALTH 100.42.52.710.297 .0000 503 .32 ADVANCED CORRECTIONAL H RINV-008588 08/25/2026 3/26 PHY/NURSE 100.42.52710.219.0000 2,327.10 ADVANCED CORRECTIONAL H RINV-008588 08/25/202.6 3/26 MENTAL HEALTH 100.42.52710.297 .0000 503.32 ADVANCED CORRECTIONAL H RINV-008923 08/25/2026 4/26 PHY/NURSE 100.42.52710.219.0000 2,327 .10 ADVANCED CORRECTIONAL H RINV-008923 08/25/2026 4/26 MENTAL HEALTH 100.42.52710.297.0000 503.32 ADVANCED CORRECTIONAL H RINV-009273 08/25/2026 5/26 PHY/NURSE 100.42.52710.219.0000 2,327.10 ADVANCED CORRECTIONAL H RINV-009273 08/25/2026 5/26 MENTAL HEALTH 100.42.52710.297.0000 503.32 ADVANCED CORRECTIONAL H RINV-009695 08/25/2026 6/26 PHY/NURSE 100.42 .52710.219.0000 2,327 .10 ADVANCED CORRECTIONAL H RINV-009695 08/25/2026 6/26 MENTAL HEALTH 100.42.52710.297.0000 503.32 ADVANCED CORRECTIONAL H RINV-009961 08/25/2026 7/26 PHY/NURSE 100.42.52710.219.0000 2,327.10 ADVANCED CORRECTIONAL H RINV-009961 08/25/2026 7/26 MENTAL HEALTH 100.42.52710. 297 .0000 503.32 ADVANCED CORRECTIONAL H RINV-010285 08/25/2026 8/26 PHY/NURSE 100.42.52710.219 .0000 2,327 .10 ADVANCED CORRECTIONAL H RINV-010285 08/25/2026 8/26 MENTAL HEALTH 100.42.52710.297 .0000 503.32 ADVANCED CORRECTIONAL H RINV-010567 08/25/2026 9/26 PHY/NURSE 100.42.52710.219.0000 2,327.10 ADVANCED CORRECTIONAL H RINV-010567 08/25/2026 9/26 MENTAL HEALTH 100.42.52710.297.0000 503.32 ADVANCED CORRECTIONAL H RINV-010884 08/25/2026 10/26 PHY/NURSE 100.42.52710 .219.0000 2,327 .10 ADVANCED CORRECTIONAL H RINV-010884 08/25/2026 10/26 MENTAL HEALTH 100.42.52710.297.0000 503.32 US BANK 8/26 Sheriff 2 08/31/2026 8/4 Sheepdog-90 ear piece 100.18.52110.201.0000 134.23 US BANK 8/26 Sheriff 2 08/31/2026 08/5 USPS mailed 9 blood kits 100.18.52110 .311.0000 94.15 US BANK 8/26 Sheriff 2 08/31/2026 8/21 Jimmy Johns-96 lunch 100.18.52110.327.0000 15.39 US BANK 8/26 Sheriff 3 08/31/2026 7 /29 Wal mart-inmate food 100.42.52710.298.0000 63.68 US BANK 8/26 Sheriff 4 08/31/2026 8/25 Dominos 92 Supper 100.18.52110.327.0000 34.28 US BANK 8/26 Sheriff Card 1 08/31/2026 7 /31 NENNO products (2) spo 100.18.52110.538 .0000 56.90 Fund 100 - GENERAL FUND Total: 255,922.64 Grand Total: 255,922.64 9/8/2026 1: 53: 22 PM Page 4 of 5 Expense Approval Report Fund Summary Fund 100 - GENERAL FUND Grand Total: Account Summary Account Number Account Name 100.18.52110.201.0000 LAW ENF: INVESTIGATIV 100.18.52110.209.0000 LAW ENF: TRANSPORT F 100.18.52110 .220 .0000 LAW ENF: BACKGROUND 100.18 .52110 .225 .0000 LAW ENF: TELEPHONE 100.18.52110 .226.0000 LAW ENF: RADIO 100.18 .52110.227.0000 LAW ENF: TELETYPE 100.18.52110.236.0000 LAW ENF: BLOOD DRAW 100.18.52110.241.0000 LAW ENF: VEHICLE REPAI 100.18 .52110.248.0000 LAW ENF: MAINTENANC 100.18.52110.310.0000 LAW ENF: OFFICE SUPPLI 100.18.52110.311.0000 LAW ENF: POSTAGE 100.18.52110.312.0000 LAW ENF: OFFICE STATIO 100.18.52110.320.0000 LAW ENF: PUBLICATION 100.18.52110.322.0000 LAW ENF: PHOTO COPIE 100.18.52110 .327.0000 LAW ENF:EMPLOYEE ED 100.18.52110 .346 .0000 LAW ENF: UNIFORMS 100.18.52110.347 .0000 LAW ENF: POLICE SUPPLI 100.18.52110 .34 7.2521 LAW ENF: CITY OF ALMA 100.18.52110 .351.0000 LAW ENF: VEHICLE GAS 100.18.52110.352.0000 LAW ENF: OIL, GREASE & 100.18.52110.355.0000 LAW ENF: TIRES & BATTE 100.18.52110.538 .0000 LAW ENF: FLEET EQUIP 100.18.52110 .991.2520 LAW ENF: GRANTS-MISC 100.18.52110.998.0000 LAW ENF:CONTINGENCI 100.18.57210 .995 .0000 LAW ENF: CAPITAL OUTL 100.18.57210 .999 .0000 LAW ENF: SHERIFF CARP 100.42 .52710 .219.0000 JAIL: OTHER PROFESSIO 100.42 .52710.246.0000 JAIL: BUILDING REPAIR & 100.42.52710 .248.0000 JAIL: MAINTENANCE CO 100.42.52710 .297 .0000 JAIL: CONTRACTED MEN 100.42.52710 .298.0000 JAIL: CONTRACTED MEA 100.42.52710.314.0000 JAIL: OFFICE EQUIPMEN 100.42.52710.317 .0000 JAIL: FURNITURE AND F 100.42.52710.320 .0000 JAIL: PUBLICATIONS,SUB 100.42.52710 .327 .0000 JAIL: EMPLOYEE EDUCAT 100.42.52710 .345.0000 JAIL: INMATE EXPENSE 100.42.52710 .345.0001 JAIL: OUT OF COUNTY IN 100.42 .52710 .346 .0000 JAIL: UNIFORMS 100.42 .52710.360.0000 JAIL: AXON - TASER EQUI 100.42.52710.998 .0000 JAIL: CONTINGENCIES Grand Total: Project Account Summary Project Account Key **None** Grand Total: 9/8/2025 1: 53: 22 PM Expense Amount 255,922.64 255,922.64 Expense Amount 779.23 1,340.66 4,700.16 16,651.86 498.78 2,333.25 600.00 7,229.70 10,525.00 78.49 396.05 24.18 100.00 826.85 3,917 .96 4,951.90 2,005.45 8,609.24 14,390.01 44.07 668.32 2,756.90 1,911.72 4,024.81 43,157.82 1,435 .97 20,987 .81 178.99 23,958.37 4,529.88 611.01 17.99 1,778.00 556.29 7,621.30 124.23 55,329 .90 1,371.09 314.40 4,585.00 255,922.64 Expense Amount 255,922.64 255,922.64 Payment Amount 255,922.64 255,922.64 Payment Amount 779 .23 1,340.66 4,700.16 16,651.86 498 .78 2,333 .25 600.00 7,229.70 10,525.00 78.49 396.05 24.18 100.00 826.85 3,917 .96 4,951.90 2,005.45 8,609 .24 14,390 .01 44.07 668.32 2,756.90 1,911.72 4,024.81 43,157.82 1,435 .97 20,987 .81 178 .99 23,958.37 4,529.88 611.01 17.99 1,778.00 556.29 7,621.30 124.23 55,329.90 1,371.09 314.40 4,585 .00 255,922.64 Payment Amount 255,922.64 255,922.64 Payable Dates: 6/1/2026 - 8/31/2026 Report Summary Page 5 of 5 ~ BUFFALO~ COUNTY.WI.-,' BUFFALO COUNTY, WI Original Total Budget Fund: 100 - GENERAL FUND Revenue 100.42.43527 .000 .0000 JAIL PSAP GRANT REVENUE 0.00 100.42.46240.000 .0000 JAIL: BOARD OF PRISONERS-IN COU 12,000.00 Revenue Total: 12,000.00 Expense 100.42.52710.111.0000 JAIL: SALARIES 752,000.00 100.42.52710.121.0000 JAIL: PARTTIME PAY 21,100.00 100.42.52710 .122.0000 JAIL: OVERTIME PAY 68,000.00 100.42.52710 ,134.0000 JAIL: HOLIDAY PAYOUT 19,500.00 100.42.52710.151.0000 JAIL: SOCIAL SECURITY 62,602 .00 100.42.52710 .152.0000 JAIL: RETIREMENT-EMPLOYERS SHA 62,110 .00 100.42.52710.154.0000 JAIL: HEALTH INSURANCE 254,100.00 100.42. 5 2 710 .155.0000 JAIL: LIFE INSURANCE 175.00 100.42.52710.157 .0000 JAIL: HEALTH INSURANCE INCENTIV 7,200.00 100.42.52710 .216.0000 JAIL: EXTERMINATOR 50.00 100.42 .5 2710. 219. 0000 JAIL: OTHER PROFESSIONAL SERVIC 35,035 .06 100.42.52710.246.0000 JAIL: BUILDING REPAIR & MAINTEN 3,000 .00 100.42.52710.248.0000 JAIL: MAINTENANCE CONTRACTS 36,134 .61 100.42.52710.297 .0000 JAIL: CONTRACTED MENTAL HEALT 6,036.94 100.42.52710.298 .0000 JAIL: CONTRACTED MEAL COSTS-C 15,000.00 100.42.52710.314 .0000 JAIL: OFFICE EQUIPMENT 30,000.00 100.42.52710 .317.0000 JAIL: FURNITURE AND FURNISHING 1,000 .00 100.42.52710.32Q .OOOO JAIL: PUBLICATIONS,SUBSCRIP,800 400 .00 100.42 .5 2 710.32 7 .0000 JAIL: EMPLOYEE EDUCATION & TRA 20,000.00 100.42 ,52710.345 .0000 JAIL: INMATE EXPENSE 10,000.00 100.42.52710.345.0001 JAIL: OUT OF COUNTY INMATE EXP 275,000.00 100.42.52710 .346.0000 JAIL: UNIFORMS 2,500 .00 100.42.52710 .360.0000 JAIL: AXON - TASER EQUIP 2,500 .00 100.42.52 710.998.0000 JAIL: CONTINGENCIES 25,000 .00 Expense Total: 1,708,443.61 Fund: 100 - GENERAL FUND Surplus (Deficit): -1,696,443.61 Report Surplus (Deficit): -1,696,443.61 9/8/2025 1. 52:08 PM Current Total Budget 0.00 12,000.00 12,000.00 752,000 .00 21,100.00 68,000.00 19,500.00 62,602.00 62,110.00 254,100 .00 175.00 7,200.00 50.00 35,035.06 3,000.00 36,134.61 6,036.94 15,000 .00 30,000 .00 1,000 .00 400 .00 20,000 .00 10,000.00 275,000.00 2,500 .00 2,500 .00 25,000.00 1,708,443.61 -1,696,443.61 -1,696,443.61 My Budget Report Account Summary For Fiscal: 2026 Period Ending: 09/30/2026 Variance Period Fiscal Favorable Percent Activity Activity (Unfavorable) Remaining 0.00 141,872 .55 141,872.55 0.00 % 0.00 995.00 -11,005.00 91.71 % 0.00 142,867.55 130,867.55 1,090.56% 0.00 387,073 .04 364,926.96 48.53 % 0.00 16,504 .29 4,595 .71 21.78 % 0.00 92,340.21 -24,340.21 -35 .79 % 0.00 0.00 19,500.00 100.00 % 0.00 36,159.41 26,442.59 42.24 % 0.00 36,3Sl .67 25,758.33 41.47 % 0.00 168,631.43 85,468.57 33.64 % 0.00 98.44 76.56 43.75 % 0.00 3,200.00 4,000.00 55.56 % 0.00 0.00 50.00 100.00 % 0.00 25,276 .53 9,758 .53 27.85 % 0.00 640.08 2,359.92 78.66 % 0.00 33,310 .37 2,824.24 7.82 % 0.00 4,529 .88 1,507.06 24.96 % 0.00 1,859.77 13,140.23 87.60 % 0.00 4,326.01 25,673.99 85.58 % 0.00 1,778.00 -778 .00 -77.80 % 0.00 556 .29 -156.29 -39.07 % 0.00 8,094 .65 11,905.35 59.53 % 0.00 27.52 9,972.48 99.72 % 0.00 136,566.11 138,433.89 50.34 % 0.00 1,496.56 1,003.44 40.14 % 0.00 314 .40 2,185.60 87.42 % 0.00 11,418.49 13,581.51 54.33 % 0.00 970,553.15 737,890.46 43.19% 0.00 -827,685.60 868,758.01 51.21% 0.00 -827,685.60 868,758.01 Sl.21% Page 1 of 3 My Budget Report Account Type Fund: 100 - GENERAL FUND Revenue Expense 9/8/2026 1:52:08 PM Fund: 100 - GENERAL FUND Surplus (Deficit): Report Surplus (Deficit): For Fiscal: 2026 Period Ending: 09/30/2026 Group Summary Variance Original Current Period Fiscal Favorable Percent Total Budget Total Budget Activity Activity (Unfavorable) Remaining 12,000.00 12,000.00 0.00 142,867.55 130,867.55 1,090.56% 1,708,443 .61 1,708,443.61 0.00 970,553.15 737,890.46 43.19% -1,696,443.61 -1,696,443.61 0.00 -827,685.60 868,758.01 51.21% = ========= ============ = = = ========== -827,685.60 868,758.01 51.21% -1,696,443.61 -1,696,443.61 0.00 Page 2 of 3 My Budget Report Fund 100 - GENERAL FUND Report Surplus (Deficit): 9/8/2026 1:52:08 PM Original Total Budget -1,696,443 .61 -1,696,443.61 Current Total Budget -1,696,443 .61 -1,696,443.61 Period Activity 0.00 0.00 For Fiscal: 2026 Period Ending: 09/30/2026 Fund Summary Fiscal Activity -827,685.60 -827,685.60 Variance Favorable (Unfavorable) 868,758 .01 868,758.01 Page 3 of 3 'I ~ BUFFALO~ COUNTY, WI ~ BUFFALO COUNTY, WI Account Fund: 100 - GENERAL FUND 100.18 .43520 .000.0000 Name LAW ENF: STATE AID Post Date 07/21/2026 Packet Number Source Transaction Pmt Number CLPKT00816 R00006676 100.18 .43 520. 000. 2 5 20 LAW ENF: GRANTS - REVENUE Post Date Packet Number Source Transaction Pmt Number 01/21/2026 GLPKT03869 JN03687 01/21/2026 GLPKT03869 JN03687 01/21/2026 GLPKT03869 JN03687 01/21/2026 CLPKT00677 R00005411 01/21/2026 CLPKT00677 R00005419 01/21/2026 CLPKT00677 ROOOOS420 05/21/2026 CLPKT00771 R00006207 06/08/2026 CLPKT00783 R00006337 06/16/2026 CLPKT00789 R00006397 06/26/2026 CLPKT00796 R00006476 07/21/2026 CLPKT00816 R00006645 08/14/2026 CLPKT00837 R00006900 08/26/2026 CLPKT00845 R00006973 '\Id/ 'II,,, I Ii ) I l'l\'I Description Vendor State of WI DNA LAW ST AID State of W Description Vendor City of Mondovi Coverage Dec Fountain City Reim Fountain City Dec Reim Fountain city Dec reimb LAW GRANT C Fountain City Nov reimb LAW GRANT C City of Mondovi Dec coverage LAW GRA Bots Safety Grant April LAW GRANT CO Bots Safety Grant LAW GRANT CON Bot May-Bots Safety Grant LAW GRANT CO May OWi Grant Reimb LAW GRANT CO June Bots-Speed Grant LAW GRANT CO Bots Safety Grant LAW GRANT CON Bot Pepin County-Grant reimb LAW GRANT My Detail Report Account Detail Date Range : 01/01/2026 - 09/08/2026 Beginning Balance Total Activity Ending Balance 0.00 -230.00 -230.00 Project Account Amount Running Balance -230.00 -230.00 0.00 -20,516.04 -20,516 .04 Project Account Amount Running Balance 4,243.96 4,243.96 2,537.29 6,781.25 2,396.49 9,177 .74 -2,396.49 6,781.25 -2,537.29 4,243 .96 -4,243.96 0.00 -3,953.08 -3,953.08 -4,734.60 -8,687.68 -2,325.44 -11,013.12 -1,599.76 -12,612.88 -495.12 -13,108.00 -6,589.64 -19,697.64 -818.40 -20,516.04 "·' 11 I I I j My Detail Report Date Range: 01/01/2026 - 09/08/2026 Account Name Beginning Balance Total Activity Ending Balance 100.l8.ti3~0 000.2521 LAW ENF: CITY OF ALMA - REVENUE 0,00 -44,204.00 -44,204.00 Post Date Packet Number Source Transaction Pmt Number Description Vendor Project Account Amount Running Balance 01/01/2026 GLPKT03872 JN03698 Move 12/19/25 PY A/R revenue Life/He -642.74 -642.74 01/01/2026 GLPKT03872 JN03698 Move 12/5/25 PY A/R revenue Life/Hea -705.11 -1,347 .85 01/01/2026 GLPKT03872 JN03698 Move 1/16/26 PY A/R revenue Life/Hea -459.24 -1,807.09 01/01/2026 GLPKT03872 JN03698 Move 1/2/26 PY A/R revenue Life/Healt -665.50 -2,472 .59 01/01/2026 GLPKT03872 JN03698 Move 11/21/25 PY A/R revenue Life/He -0.27 -2,472.86 01/10/2026 ARPKT00183 INV00279 1/16/26 PY BC50 Emily R Contracted se -3,304.49 -5,777 .35 01/10/2026 GLPKT03958 JN03831 Move AR Rev for split PY 1/16/26 back t 794.50 -4,982.85 01/10/2026 GLPKT03992 JN03852 Correct 1/16/26 PY JE to LE 459.24 -4,523.61 01/30/2026 ARPKT00184 INV00281 1/30/26 PY BCSO Emily R contracted se -2,802.67 -7,326.28 01/31/2026 ARPKT00190 INV00288 1/2026 COA BCSO Squad Charges -1,146.61 -8,472.89 02/13/2026 ARPKT00192 INV00289 2/13/26 PY BCSO Emily R contracted se -3,459.00 -11,931.89 02/27/2026 ARPKT00197 INV00295 2/27 /26 PY BCSO Emily R contracted se -3,366 .85 -15,298.74 02/28/2026 ARPKT00198 INV00296 2/2026 COA BCSO Squad CHarges -1,237.23 -16,535.97 04/06/2026 ARPKT00211 INV00306 3/2026 COA BCSO Squad Charges -1,173.45 -17, 709.42 04/06/2026 ARPKT00209 INV00305 3/27 /26 PY BCSO Emily R contracted se -3,325 .55 -21,034.97 04/06/2026 ARPKT00203 INV00297 3/13/26 PY BCSO Emily R contracted se -3,461.42 -24,496 ,39 05/11/2026 ARPKT00217 INV00310 4/10/26 PY BCSO Emily R contracted se -185.31 -24,681.70 05/11/2026 ARPKT00218 INV00311 4/24/26 PY BCSO Emily R contracted se -329.43 -25,011 .13 05/11/2026 ARPKT00219 INV00312 April 2026 COA BCSO Squad Charges -1,048.94 -26,060.07 06/08/2026 ARPKT00230 INV00324 5/8/26 PY BCSO Emily R contracted serv -96.16 -26,156.23 06/08/2026 ARPKT00230 INV00325 May 2026 COA BCSO Squad Charges -1,020.00 -27,176.23 06/08/2026 ARPKT00230 INV00326 5/22/26 PY BCSO Emily R contracted se -89.36 -27,265.59 06/16/2026 ARPKT00244 INV00360 2026 Fluck Cornero A1111ual Fee (2 car11e -4,800.00 -32,065.59 07/08/2026 ARPKT00240 INV00353 6/5/26 PY BCSO Emily R contracted serv -61.76 -32,127 ,35 07/08/2026 ARPKT00240 INV00354 June 2026 COA BCSO Squad Charges -1,310.61 -33,437.96 07/08/2026 ARPKT00240 INV00355 6/18/26 PY BCSO Luke L contracted ser -1,601.32 -35,039.28 08/11/2026 ARPKT00249 INV00367 7 /3/26 PY BCSO Luke L contracted servi -2,594.46 -37,633.74 08/11/2026 ARPKT00249 INV00368 7 /2026 COA BCSO Squad Charges -1,478.64 -39,112 .38 08/11/2026 ARPKT00249 INV00369 7/17/26 PY BCSO Luke L contracted ser -2,535.80 -41,648.18 08/11/2026 ARPKT00249 INV00375 7 /31/26 PY BCSO Luke L contracted ser -2,555.82 -44,204 .00 100.18 .43520 .000 .2522 LAW ENF: CITY OF MONDOVI · REVENUE 0,00 -16,552.75 -16,552.75 Post Date Packet Number Source Transaction Pmt Number Description Vendor Project Account Amount Running Balance 01/30/2026 ARPKT00185 INV00284 1/1-1/24/26 PY BCSO Contracted Servic -2,117.61 -2,117.61 01/30/2026 GLPKT04513 JN04196 Move squad charge rev from exp to rev -275.00 -2,392.61 02/28/2026 ARPKT00193 INV00290 1/25/26-2/21/26 BCSO Contracted Serv -6,077.69 -8,470.30 02/28/2026 GLPKT04513 JN04194 Move squad charge revenue from exp t -650.00 -9,120.30 02/28/2026 GLPKT04513 JN04195 Move squad charge rev from exp to rev -925.00 -10,045.30 06/08/2026 ARPKT00231 INV00331 4/19/26-5/16/26 PY COM BCSO Contra -3,823.28 -13,868 .58 07/08/2026 ARPKT00240 INV00357 6/5/26 & 6/18/26 PY COM BCSO Contra -2,243.02 -16,111.60 08/11/2026 ARPKT00249 INV00374 06/14/26-07/25/26 PY COM BCSO Cont -441.15 -16,552.75 My Detail Report Account 100, 1~ 4352 0.000""' 52~ Post Date Packet Number 05/11/2026 ARPKT00223 05/11/2026 GLPKT04513 06/08/2026 ARPKT00232 06/08/2026 GLPKT04513 07/08/2026 ARPKT00240 08/11/2026 ARPKT00249 Name LAW ENF: FOUNTAIN CITY - REVENUE Source Transaction INV00316 JN04192 INV00335 JN04193 INV00356 INV00370 Pmt Number Description 4/24/26 PY COFC BCSO Contracted Serv Move squad rev from exp to rev acct 4/19/26-5/16/26 PY COFC BCSO Contra Move squad charge revenue from expe 6/5/26 & 6/18/26 PY COFC BCSO Contr 6/14/26-7 /25/26 PY COFC BCSO Contra Date Range: 01/01/2026 - 09/08/2026 Beginning Balance Total Activity Ending Balance 0.00 -10,489.26 -10,489.26 Vendor Project Account Amount Running Balance -1,144.42 -1,144.42 -200.00 -1,344.42 -2,289.68 -3,634.10 -400 .00 -4,034.10 -2,690 .64 -6,724.74 -3,764.52 -10,489 .26 My Detail Report Date Range: 01/01/2026 - 09/08/2026 Account Name Beginning Balance Total Activity Ending Balance 100.18.46210 .000 .0000 LAW ENF: FEES 0.00 -8,238 .64 -8,238 .64 Post Date Packet Number Source Transaction Pmt Number Description Vendor Project Account Amount Running Balance 01/21/2026 CLPKT00677 R00005402 Jeremy Zuza report LAW ENFORCEMEN -5 ,00 -5.00 01/21/2026 CLPKT00677 R00005403 Andrew Anderson Service LAW ENFORC -75 .00 -80 .00 01/21/2026 CLPKT00677 R00005404 Anthony Johnson service LAW ENFORCE -75.00 -155.00 01/21/2026 CLPKT00677 R00005405 Ryan Stein 2 services LAW ENFORCEME -110 .00 -265.00 01/21/2026 CLPKT00677 R00005406 report LAW ENFORCEMENT FEES report -5 .00 -270.00 01/21/2026 CLPKT00677 R00005409 Chester report LAW ENFORCEMENT FEE -5.00 -275.00 01/21/2026 CLPKT00677 R00005424 Kastner and Koslo 2 services Martin & h -110.00 -385 .00 01/29/2026 CLPKT00683 R00005460 Timothy Crawford service LAW ENFORC -75 .00 -460.00 01/29/2026 CLPKT00683 R00005461 Carfax reports 12/25 LAW ENFORCEME -45 .00 -505 .00 01/29/2026 CLPKT00683 R00005464 Darnieder & Sosnay Writ of replevin ha -125.00 -630 .00 02/03/2026 CLPKT00687 ROOOOS483 Connie spckler report LAW ENFORCEME -5.00 -635 .00 02/03/2026 CLPKT00687 R00005484 Notary LAW ENFORCEMENT FEES Notar -5.00 -640.00 02/03/2026 CLPKT00687 R00005486 Waumandee state bank-Giese LAW ENF -75 .00 -715 .00 02/03/2026 CLPKT00687 R00005488 Gurstel Law- Heller Service LAW ENFOR -75.00 -790.00 02/03/2026 CLPKT00687 R00005489 WI Cares-Damian Johnson LAW EN FOR -11 .54 -801 .54 02/10/2026 CLPKT00693 R00005541 Thomas Giese report LAW ENFORCEME -5.00 -806 .54 02/10/2026 CLPKT00693 R00005542 Thomas Giese Service on Sarah Giese L -75.00 -881 .54 02/10/2026 CLPKT00693 R00005544 Jessica Ernst service Andrew Votava LA -75 .00 -956 .54 02/10/2026 CLPKT00693 R00005545 Lexis Nexis report LAW ENFORCEMENT -5.00 -961.54 02/10/2026 CLPKT00693 ROOOOS546 LexisNexis report LAW ENFORCEMENT -5.00 -966.54 02/17/2026 CLPKT00698 R00005578 Bryanna Gallipo report LAW ENFORCEM -5 .00 -971.54 02/17/2026 CLPKT00698 ROOOOS579 Notary LAW ENFORCEMENT FEES Notar -5.00 -976.54 02/25/2026 CLPKT00704 R00005645 notrary LAW ENFORCEMENT FEES notra -5.00 -981.54 02/25/2026 CLPKT00704 R00005646 Fingerprints-Brooklynn Bjorge LAW ENF -10 .00 -991.54 02/25/2026 CLPKT00704 R00005648 Carfax reports LAW ENFORCEMENT FEE -45 .00 -1,036 .54 02/25/2026 CLPKT00704 R00005650 WI Cares Damian Johnson service LAW -11 .54 -1,048.08 03/09/2026 CLPKT00714 R00005736 WI cares OJ LAW ENFORCEMENT FEES -11.54 -1,059 .62 03/09/2026 CLPKT00714 R00005737 report-N icole G LAW ENFORCEMENT FE -5.00 -1,064 .62 03/09/2026 CLPKT00714 R00005738 service-chris singleton LAW ENFORCEM -75.00 -1,139.62 03/09/2026 CLPKT00714 R00005739 Kastner, Koslo & Brovold-service Crewel -75 .00 -1,214.62 03/09/2026 CLPKT00714 R00005741 Gray & Associates serive LAW ENFORCE -75.00 -1,289 .62 03/09/2026 CLPKT00714 R00005742 Arndt, Buswell & Thorn service LAW EN -75 .00 -1,364 .62 03/09/2026 CLPKT00714 R00005749 writ-collins LAW ENFORCEMENT FEES w -125 .00 -1,489 ,62 03/20/2026 CLPKT00722 R00005790 Bank of Alma service MN LAW ENFORC -75.00 -1,564 .62 03/20/2026 CLPKT00722 R00005791 Jennifer Thompson-service-noonan LA -75.00 -1,639.62 03/20/2026 CLPKT00722 R00005792 Gary Christopherson-notary LAW ENFO -5 .00 -1,644.62 03/20/2026 CLPKT00722 R00005794 WI Cares RG LAW ENFORCEMENT FEES 03/20/2026 CLPKT00722 R00005795 report=Scott Wnuk LAW ENFORCEMEN 03/20/2026 CLPKT00722 R00005811 Alivia Heller-reports LAW ENFORCEMEN 03/20/2026 CLPKT00722 R00005812 Lensof law-Justin G-records LAW ENFOR 03/20/2026 CLPKT00722 R00005813 WI Cares- DJ LAW ENFORCEMENT FEES 03/27/2026 CLPKT00727 R00005852 Code Blue Cam -report LAW ENFORCE -75.00 -1, 719.62 -25.00 -1,744 .62 -25.00 -1,769 .62 -25 .00 -1,794.62 -11.54 -1,806.16 -5.00 -1,811 .16 '/fli/ ..'tJ JlJ I I/ ' ' 1'1.,.1 My Detail Report Account Name Date Range: 01/01/2026 - 09/08/2026 Beginning Balance Total Activity Ending Balance 100.18.46 210 000 OO_QQ LAW ENF: FEES - Continued Post Date Packet Number Source Transaction Pmt Number Description Vendor 03/27/2026 CLPKT00727 R00005853 Carfax 2/26 LAW ENFORCEMENT FEES C 03/27/2026 CLPKT00727 R00005854 Gary S report LAW ENFORCEMENT FEES 03/27/2026 CLPKT00727 R00005855 patrolingwisconsin laky report/video LA 03/27/2026 CLPKT00727 R00005861 LexisNexis- report LAW ENFORCEMENT 04/02/2026 CLPKT00732 R00005883 Lexis Nexis-report LAW ENFORCEMENT 04/02/2026 CLPKT00732 R00005884 Lexis Nexis- report LAW ENFORCEMENT 04/02/2026 CLPKT00732 R00005885 WI Cares DL service LAW ENFORCEMEN 04/02/2026 CLPKT00732 R00005886 LawGistic Partners-service LAW ENFOR 04/02/2026 CLPKT00732 R00005887 Sarah Laehn-service LAW ENFORCEME 04/02/2026 CLPKT00732 R00005888 Strawberry Square-service SG LAW ENF 04/02/2026 CLPKT00732 R00005889 Hale, Skemp law service Altra/Bork LA 04/02/2026 CLPKT00732 R00005890 Adrian Leque fingerprints LAW ENFORC 04/02/2026 CLPKT00732 R00005891 Bryant Brenner-service LAW ENFORCE 04/02/2026 CLPKT00732 R00005893 Metropolitan Reporting report-2026-19 04/02/2026 CLPKT00732 R00005901 Kelly D-Notary LAW ENFORCEMENT FEE 04/02/2026 CLPKT00732 R00005904 Ryan Stein- service LAW ENFORCEMEN 04/02/2026 CLPKT00732 R00005905 Darren Wojcik-serivice LAW ENFORCEM 04/09/2026 CLPKT00737 R00005956 Rod Hoesley Service (2) LAW ENFORCE 04/09/2026 CLPKT00737 R00005957 LexisNexis report LAW ENFORCEMENT 04/09/2026 CLPKT00737 R00005958 LEXISNEXIS REPORT LAW ENFORCEMEN 04/09/2026 CLPKT00737 R00005959 METRO REPORTING REMAINDER OF RE 04/09/2026 CLPKT00737 R00005961 KEARA MCKINNEY-SHORT $10 FOR SER 04/09/2026 CLPKT00737 R00005962 WI MUTUAL REPORT LAW ENFORCEME 04/09/2026 CLPKT00737 R00005964 WI CARES DJ LAW ENFORCEMENT FEES 04/09/2026 CLPKT00737 R00005965 WI CARES CF LAW ENFORCEMENT FEES 04/09/2026 CLPKT00737 R00005967 WI Cares TS LAW ENFORCEMENT FEES 04/10/2026 CLPKT00738 R00005980 Karl Hoffman Service LAW ENFORCEME 04/13/2026 CLPKT00739 R00005985 Bradley Yanke service LAW ENFORCEME 04/27/2026 CLPKT00749 R00006055 Bilski service LAW ENFORCEMENT FEES 04/27/2026 CLPKT00749 R00006056 LexisNexis- report LAW ENFORCEMENT 04/27/2026 CLPKT00749 R00006057 LexisNexis-report LAW ENFORCEMENT 04/27/2026 CLPKT00749 R00006059 Code Blue Cam report LAW ENFORCEM 04/27/2026 CLPKT00749 R00006060 Murphy & prachhauser LAw-service /H 04/27/2026 CLPKT00749 R00006061 Lexis NExis-report LAW ENFORCEMENT 04/27/2026 CLPKT00749 R00006062 Bates Legal group-Altamirano LAW ENF 04/27/2026 CLPKT00749 R00006063 WI cares-DL LAW ENFORCEMENT FEES 04/27/2026 CLPKT00749 R00006064 WI Cares-NG LAW ENFORCEMENT FEES 04/27/2026 CLPKT00749 R00006065 WI Cares DJ LAW ENFORCEMENT FEES 04/27/2026 CLPKT00749 R00006066 Halliday Watkins & Mann LAw-Sheriff S 05/01/2026 CLPKT00753 R00006100 Ed McBride report LAW ENFORCEMENT 05/01/2026 CLPKT00753 R00006101 WI Cares DL LAW ENFORCEMENT FEES 05/01/2026 CLPKT00753 R00006102 WI Cares DJ LAW ENFORCEMENT FEES 0.00 -8,238.64 -8,238 .64 Project Account Amount Running Balance -20.00 -1,831.16 -5.00 -1,836 .16 -25.00 -1,861.16 -5.00 -1,866.16 -5.00 -1,871.16 -5.00 -1,876.16 -11.54 -1,887.70 -75.00 -1,962 .70 -75.00 -2,037.70 -75.00 -2,112.70 -65 .00 -2,177.70 -10.00 -2,187.70 -75.00 -2,262.70 -3.00 -2,265 .70 -5.00 -2,270.70 -110.00 -2,380.70 -75.00 -2,455.70 -110.00 -2,565 .70 -5.00 -2,570.70 -5.00 -2,575.70 -2.00 -2,577 .70 -10.00 -2,587.70 -5.00 -2,592.70 -11.54 -2,604.24 -75.00 -2,679.24 -75.00 -2,754.24 -75.00 -2,829 .24 -75.00 -2,904.24 -75.00 -2,979.24 -5.00 -2,984 .24 -5.00 -2,989.24 -5.00 -2,994.24 -75.00 -3,069 .24 -5.00 -3,074.24 -75.00 -3,149.24 -11.54 -3,160.78 -75.00 -3,235.78 -11.54 -3,247 .32 -75.00 -3,322.32 -5.00 -3,327 .32 -11.54 -3,338 .86 -0.76 -3,339.62 1' Jllt I ii 1 1 in;; 1 11 1 t, 1 ,i 1 ) 1 11 H My Detail Report Date Range: 01/01/2026 - 09/08/2026 Account Name Beginning Balance Total Activity Ending Balance 100,18.46210 .000.0000 LAW ENF: FEES - Continued 0.00 -8,238.64 -8,238.64 Post Date Packet Number Source Transaction Pmt Number Description Vendor Project Account Amount Running Balance 05/08/2026 CLPKT00761 R00006149 Ryan Stein Writ LAW ENFORCEMENT FE -125 ,00 -3,464.62 05/08/2026 CLPKT00761 R00006150 Katelynn Hansen-report LAW ENFORCE -25.00 -3,489.62 05/08/2026 CLPKT00761 R00006151 Richard Gorman service LAW ENFORCE -75.00 -3,564 .62 05/08/2026 CLPKT00761 R00006152 JOHNSON, BLUMBER & ASSOCIATES SE -75.00 -3,639 .62 05/08/2026 CLPKT00761 R00006153 GRAY & ASSOCIATES POST SALE LAW EN -75.00 -3,714.62 05/08/2026 CLPKT00761 R00006155 STATE OF WI- AM RECORDS LAW EN FOR -26.00 -3,740 .62 05/08/2026 CLPKT00761 R00006156 WI CARES BW LAW ENFORCEMENT FEE -1.54 -3,742.16 05/08/2026 CLPKT00761 R00006157 NICOLET LAW OFFICE REPORT LAW ENF -5.00 -3,747.16 05/08/2026 CLPKT00761 R00006158 CARFAX- 3/26 REPORTS LAW ENFORCE -20.00 -3,767.16 05/08/2026 CLPKT00761 R00006159 WI MUTUAL-REPORT BRANTNER LAWE -5.00 -3,772.16 05/21/2026 CLPKT00771 R00006193 Brad Nilles-2 eviction papers-Morgan St -110.00 -3,882 .16 05/21/2026 CLPKT00771 R00006194 Nodolf Florry lip-report Steering LAW E -25.00 -3,907 .16 05/21/2026 CLPKT00771 R00006195 Wisconsin Mutual report AJAY Brantner -5.00 -3,912.16 05/21/2026 CLPKT00771 R00006196 WI Cares-BW LAW ENFORCEMENT FEES -5.77 -3,917.93 05/21/2026 CLPKT00771 R00006200 WI Cares DL LAW ENFORCEMENT FEES -11 .54 -3,929.47 05/21/2026 CLPKT00771 R00006201 MSM service on Wright LAW ENFORCE -75.00 -4,004.47 05/21/2026 CLPKT00771 R00006202 WI Cares BW LAW ENFORCEMENT FEES -5.77 -4,010.24 05/21/2026 CLPKT00771 R00006203 Pines Bach LLP report LAW ENFORCEME -5.00 -4,015.24 05/21/2026 CLPKT00771 R00006204 Kastner, Koslo, & Brovold service LAWE -75.00 -4,090.24 05/21/2026 CLPKT00771 R00006216 Gabriel k report LAW ENFORCEMENT FE -5.00 -4,095.24 05/26/2026 CLPKT00773 R00006239 Michael Davis-report LAW ENFORCEME -5.00 -4,100.24 05/26/2026 CLPKT00773 R00006240 Ji Yuge LAW ENFORCEMENT FEES Ji Yug -25.00 -4,125.24 U':>/1.b/1.02b CLf'KIOOJ73 R00006241 Melanie Parker report LAW ENFORCEM -5.00 -4,1.:!U.L4 06/08/2026 CLPKT00783 R00006316 Allyn Burt Service City of Alma LAW ENF -75.00 -4,205.24 06/08/2026 CLPKT00783 R00006317 Andrew Schneider-service Simerson LA -75.00 -4,280.24 06/08/2026 CLPKT00783 R00006318 Halliday, Watkins, Mann Service-Sale LA -75 .00 -4,355.24 06/08/2026 CLPKT00783 R00006319 JF Kay Reports LAW ENFORCEMENT FEE -25.00 -4,380.24 06/08/2026 CLPKT00783 R00006320 Shrylle Mikkonen-service LAW ENFORC -75.00 -4,455.24 06/08/2026 CLPKT00783 R00006321 Kimberley Halgren Notary LAW ENFORC -5.00 -4,460.24 06/08/2026 CLPKT00783 R00006322 Sandra Schwahn Notary LAW ENFORCE -5.00 -4,465.24 06/08/2026 CLPKT00783 R00006323 Estela Vasquez-Zacarias report LAW EN -5.00 -4,470 .24 06/08/2026 CLPKT00783 R00006324 City of Kansas City, service LAW EN FOR -75.00 -4, 545.24 06/08/2026 CLPKT00783 R00006325 LexisNexis- report LAW ENFORCEMENT -5.00 -4,550.24 06/08/2026 CLPKT00783 R00006326 Lexis Nexis report LAW ENFORCEMENT -5.00 -4,555 .24 06/08/2026 CLPKT00783 R00006328 WI Cares- Benjamin WIison LAW ENFOR -5.77 -4,561.01 06/08/2026 CLPKT00783 R00006329 WI Cares- Dalton Lundquist LAW ENFOR -11.54 -4,572.55 06/08/2026 CLPKT00783 R00006330 WI Cares- Ty Bartholomew LAW ENFOR -65.00 -4,637 .55 06/08/2026 CLPKT00783 R00006331 WI Cares- Ty Bartholomew LAW ENFOR -10.00 -4,647 .55 06/08/2026 CLPKT00783 R00006332 WI Cares-Benjmain WIison LAW ENFOR -5.77 -4,653.32 06/08/2026 CLPKT00783 R00006333 WI Cares- Benjamin WIison LAW ENFOR -5.77 -4,659 .09 06/08/2026 CLPKT00783 R00006334 WI Cares- Levi Hayden LAW ENFORCEM -75.00 -4,734 .09 06/08/2026 CLPKT00783 R00006338 WI Cares- Dalon Lundquist LAW EN FOR -11.54 -4,745.63 q/'ri/ J(J 1 l, I ·I/ , I IJIV! My Detail Report Date Range: 01/01/2026 - 09/08/2026 Account Name Beginning Balance Total Activity Ending Balance tQ0 .18.46210 ,00Q.0000 LAW ENF: FEES - Continued 0.00 -8,238.64 -8,238.64 Post Date Packet Number Source Transaction Pmt Number Description Vendor Project Account Amount Running Balance 06/08/2026 CLPKT00783 R00006340 Carfax-April reports LAW ENFORCEMEN -15.00 -4,760.63 06/16/2026 CLPKT00789 R00006393 WI Cares-Brian B LAW ENFORCEMENT F -75.00 -4,835.63 06/16/2026 CLPKT00789 R00006394 report- Nicoel G LAW ENFORCEMENT F -5.00 -4,840 ,63 06/16/2026 CLPKT00789 R00006395 Tom R report LAW ENFORCEMENT FEES -5.00 -4,845.63 06/16/2026 CLPKT00789 R00006396 SafetyVid -report LAW ENFORCEMENT F -25.00 -4,870 .63 06/16/2026 CLPKT00789 R00006398 Buffalo County Housing-Stephanie T LA -75 .00 -4,945 .63 06/16/2026 CLPKT00789 R00006399 WI Cares- BW LAW ENFORCEMENT FEE -5.77 -4,951.40 06/16/2026 CLPKT00789 R00006400 Attorney of Law- Steve Stolper service L -75.00 -5,026.40 06/26/2026 CLPKT00796 R00006466 Janelle Yoder-service LAW ENFORCEME -75.00 -5,101.40 06/26/2026 CLPKT00796 R00006467 Rachel Bannister-report LAW ENFORCE -5.00 -5,106.40 06/26/2026 CLPKT00796 R00006468 Dale Blank Report LAW ENFORCEMENT -5.00 -5,111.40 06/26/2026 CLPKT00796 R00006469 Writ on Moyer-23SC332 LAW ENFORCE -125.00 -5,236.40 06/26/2026 CLPKT00796 R00006470 WI Cares-BW LAW ENFORCEMENT FEES -5.77 -5,242 .17 06/26/2026 CLPKT00796 R00006471 Carfax-crash report reimb . LAW ENFOR -50.00 -5,292.17 06/26/2026 CLPKT00796 R00006473 Ruder Ware-26cv22 LAW ENFORCEMEN -75.00 -5,367.17 06/26/2026 CLPKT00796 R00006474 WI Cares-Tyler Smith LAW ENFORCEME -155.00 -5,522.17 06/26/2026 CLPKT00796 R00006475 SafetyVid- request# 26-200 LAW ENFOR -25.00 -5,547.17 06/26/2026 CLPKT00796 R00006478 Aaron Schmidtknecht-service LAW ENF -75.00 -5,622.17 06/26/2026 CLPKT00796 R00006479 Dylan Fluekiger-Cabin Escort LAW ENFO -1,023.47 -6,645.64 06/26/2026 CLPKT00796 R00006481 WI Cares BW LAW ENFORCEMENT FEES -5.77 -6,651.41 07/21/2026 CLPKT00816 R00006623 Fingerprints LAW ENFORCEMENT FEES -10.00 -6,661.41 07/21/2026 CLPKT00816 R00006624 fingerprints LAW ENFORCEMENT FEES fi -10.00 -6,671.41 07/21/2026 CLPKT00816 R00006625 Fingerprints LAW ENFORCEMENT FEES -10 .00 -6,681.41 07/21/2026 CLPKT00816 R00006626 Service-orion miller LAW ENFORCEMEN -75.00 -6,756.41 07/21/2026 CLPKT00816 R00006627 Service- Hund LAW ENFORCEMENT FEE -75.00 -6,831.41 07/21/2026 CLPKT00816 R00006628 Bryan Hoch-service Powell LAW ENFOR -75.00 -6,906.41 07/21/2026 CLPKT00816 R00006629 SafetyVid-request 26-203 LAW ENFORC -5.00 -6,911.41 07/21/2026 CLPKT00816 R00006630 safetyvid news 26-202 request LAW EN -25.00 -6,936.41 07/21/2026 CLPKT00816 R00006631 Bianca Harris=report LAW ENFORCEME -5.00 -6,941.41 07/21/2026 CLPKT00816 R00006632 Emily Kastner-service LAW ENFORCEME -75.00 -7,016.41 07/21/2026 CLPKT00816 R00006633 Keith Peterson LAW ENFORCEMENT FEE -5.00 -7,021.41 07/21/2026 CLPKT00816 R00006634 WI Cares-BW LAW ENFORCEMENT FEES -5.77 -7,027.18 07/21/2026 CLPKT00816 R00006635 WI Cares-BW LAW ENFORCEMENT FEES -5.77 -7,032 .95 07/21/2026 CLPKT00816 R00006636 WI cares-BW LAW ENFORCEMENT FEES -5.77 -7,038 .72 07/27/2026 CLPKT00821 R00006706 Jennifer THompson service LAW EN FOR -75.00 -7,113 .72 07/27/2026 CLPKT00821 R00006707 Janelle Yoder-service LAW ENFORCEME -75 .00 -7,188 .72 07/27/2026 CLPKT00821 R00006709 Backwoods Invest-Escort fee LAW ENFO -395 .31 -7,584.03 07/31/2026 CLPKT00825 R00006737 Seifert and Schultz Service Rebarchek L -110 .00 -7,694.03 08/14/2026 CLPKT00837 R00006890 carfax-reports LAW ENFORCEMENT FEE -50.00 -7,744 .03 08/14/2026 CLPKT00837 R00006891 Elizabeth Johnson-report LAW ENFORC -5.00 -7,749.03 08/14/2026 CLPKT00837 R00006892 Laura Torres-Notary LAW ENFORCEMEN -5.00 -7,754.03 08/14/2026 CLPKT00837 R00006893 WI Cares-BW service LAW ENFORCEME -9.99 -7,764.02 I 11j4 •11 'I i/H/ ,i() 1l, I ·l I I I llf\l My Detail Report Date Range: 01/01/2026 - 09/08/2026 Account Name Beginning Balance Total Activity Ending Balance 100.18.46210 .000.0000 LAW ENF: FEES - Continued 0.00 -8,238 .64 -8,238.64 Post Date Packet Number Source Transaction Pmt Number Description Vendor Project Account Amount Running Balance 08/14/2026 CLPKT00837 R00006894 WI Cares-AK service LAW ENFORCEMEN -11.54 -7,775.56 08/14/2026 CLPKT00837 R00006895 WI Cares-AK service LAW ENFORCEMEN -11.54 -7,787.10 08/14/2026 CLPKT00837 R00006899 Anthony Mercer-service LAW ENFORCE -75 .00 -7,862.10 08/26/2026 CLPKT00845 R00006958 Nancy Winberg service (2) LAW EN FOR -105.00 -7,967 .10 08/26/2026 CLPKT00845 R00006959 Barbara Trader-service LAW ENFORCEM -75 .00 -8,042.10 08/26/2026 CLPKT00845 R00006960 Steve Morin-CAD LAW ENFORCEMENT -5.00 -8,047 .10 08/26/2026 CLPKT00845 R00006961 Lagom Law-Service Mueller LAW ENFO -75.00 -8,122 .10 08/26/2026 CLPKT00845 R00006964 Elizabeth Johnson-video LAW ENFORCE -25.00 -8,147 .10 08/31/2026 CLPKT00848 R00007007 Marylee Flury service LAW ENFORCEME -75.00 -8,222.10 08/31/2026 CLPKT00848 R00007008 WI Cares-AK service LAW ENFORCEMEN -11.54 -8,233.64 08/31/2026 CLPKT00848 R00007014 Travis Shank-report LAW ENFORCEMEN -5.00 -8,238.64 100. 18.48000 000 .0000 LAW ENF: MISC REVENUE 0.00 -3,718.69 -3, 718.69 Post Date Packet Number Source Transaction Pmt Number Description Vendor Project Account Amount Running Balance 05/26/2026 ARPKT00237 INV00352 Hwy 35 @ CR VY Flock Cam Fee for 202 -3,000.00 -3,000.00 07/31/2026 CLPKT00826 R00006769 SHERIFF - STATE OF WI - ICAC OT-REIMB -473.93 -3,473.93 08/03/2026 CLPKT00827 R00006786 ICAC Reimb-2026-7279 82 LAW MISC R -108.78 -3,582. 71 08/14/2026 CLPKT00837 R00006898 1 LAW MISC REV 1 ACH -135.98 -3,718.69 100.42.4352 7 .000.0000 JAIL PSAP GRANT REVENUE 0.00 -141,872 .55 -141,872.55 Post Date Packet Number Source Transaction Pmt Number Description Vendor Project Account Amount Running Balance 06/26/2026 CLPKT00796 R00006472 PSAP reimb LAW JAIL PSAP GRANT REV -42,341.99 -42,341.99 07/21/2026 CLPKT00816 R00006638 State of WI PSAP grant LAW JAIL PSAP -7,057 .80 -49,399 .79 08/31/2026 CLPKT00848 R00007006 State of WI PSAP reimb-Acom LAW JAIL -92,472.76 -141,872.55 100.42.46240 .000 .0000 JAIL: BOARD OF PRISONERS-IN COUNTY 0.00 -995.00 -995 .00 Post Date Packet Number Source Transaction Pmt Number Description Vendor Project Account Amount Running Balance 01/21/2026 GLPKT03869 JN03687 Law BD Pris in Cnty 800.00 800.00 01/21/2026 GLPKT03869 JN03687 Dec Rebate 225.00 1,025 .00 01/21/2026 CLPKT00677 ROOOOS407 Sun Life Dec Rebate LAW BD PRIS INC -225.00 800.00 01/21/2026 CLPKT00677 R00005408 SSA LAW BD PRIS IN CNTY SSA 4551 -800 .00 0.00 02/25/2026 CLPKT00704 R00005649 sun monitoring January LAW BD PRIS IN -160.00 -160.00 03/06/2026 GLPKT04142 JN04009 ES SANCTIONS DEC 2025 1,200.00 1,040 .00 03/09/2026 CLPKT00714 R00005743 ES Sanctions DEC 2025 LAW BD PRIS IN -1,200.00 -160.00 04/09/2026 CLPKT00737 R00005960 SUN MONITORING 2/26 LAW BD PRIS I -170.00 -330 .00 06/08/2026 CLPKT00783 R00006327 Sun Monitoring-March LAW BD PRIS IN -215.00 -545.00 06/16/2026 CLPKT00789 R00006401 Sun Monitoring April and May rebate L -50.00 -595.00 08/26/2026 CLPKT00845 R00006972 Buffalo county-SSA payment LAW BD P -400.00 -995 .00 Total Fund: 100 - GENERAL FUND: Beginning Balance: 0.00 Total Activity: -246,816.93 Ending Balance: -246,816.93 Grand Totals: Beginning Balance: 0.00 Total Activity : -246,816 .93 Ending Balance: -246,816.93 l'.1111 S i, 1 ' I My Detail Report Date Range: 01/01/2026 - 09/08/2026 Fund Summary Fund Beginning Balance Total Activity Ending Balance 100 - GENERAL FUND 0.00 -246,816.93 -246,816 .93 ---- ------ ------- ----Grand Total: 0.00 -246,816.93 -246,816.93 !' HJ• I <1I I ~ BUFFALO~ COUNTY, WI.,.; BUFFALO COUNTY, WI Fund: 100 • GENERAL FUND Revenue 100.18.43520 .000.0000 LAW ENF: STATE AID 100.18.43520 .000 .2520 LAW ENF: GRANTS - REVENUE 100.18.43520.000 .2521 LAW ENF: CITY OF ALMA - REVENU 100 18.43520 .000 .2522 LAW ENF: CITY OF MONDOVI - REV 100.18 .43520.000 .2523 LAW ENF: FOUNTAIN CITY - REVEN 100.18.46210.000.0000 LAW ENF: FEES 100.18.48000.000.0000 LAW ENF: MISC REVENUE Revenue Total: Expense 100.18.52110.111.0000 LAW ENF: SALARIES 100.18.52110.111.2521 LAW ENF: CITY OF ALMA - SALARIE 100.18 .52110.12 l .OOOO LAW ENF: PARTTIME PAY 100.18.52110.122 .0000 LAW ENF: OVERTIME PAY 100.18.52110 .122.2520 LAW ENF: GRANTS - OVERTIME PAY 100.18.52110.122.2521 LAW ENF: CITY OF ALMA- OT PAY 100.18.52110 .122.2522 LAW ENF: CITY OF MONDOVI - OTP 100.18.52110.122.2523 LAW ENF: FOUNTAIN CITY - OT PAY 100.18.52110.122.2524 LAW ENF: SPEED GRANT- OT PAY 100.18.52110.122.2525 LAW ENF: OWi GRANT-OT PAY 100.18.52110.134.0000 LAW ENF: HOLIDAY PAYOUT 100.18.52110 .141.0000 LAW ENF: PER DIEM 100.18.52110 .151.0000 LAW ENF: SOCIAL SECURITY 100.18.52110 .151 .2520 LAW ENF: GRANTS - SOCIAL SECURI 100.18.S 2110, 151. 2521 LAW ENF: CITY OF ALMA - SOC SEC lOO.l/;l.22110 .151.2522 LAW ENF: CITY OF MONDOVI - SOC 100.18.52110 .151.2523 LAW ENF: FOUNTAIN CITY - SOC SE 100.18.52110 .151. 2524 LAW ENF: SPEED GRANT-SOC SECU 100.18.52110 .151.2525 LAW ENF: OWi GRANT-SOC SECURI 100.18.52110 .152.0000 LAW ENF: RETIREMENT-EMPLOYER 100.18.52110 .152.2520 LAW ENF: GRANTS - RETIREMENT-E 100.18.52110.152.2521 LAW ENF: CITY OF ALMA - RETIRE-E 100.18.52110.152.2522 LAW ENF: CITY OF MONDOVI - RETI 100.18.52110 .152.2523 LAW ENF: FOUNTAIN CITY - RETIRE- 100.18.52110 .152.2524 LAW ENF: SPEED GRANT- RETIRE-E 100.18.52110 .152.2525 LAW ENF: OWi GRANT-REITRE-EMP 100.18 .52110 .154 .0000 LAW ENF: HEALTH INSURANCE 100.18.5 2110 .154. 25 21 LAW ENF: CITY OF ALMA- HEALTH I 100.18.52110.155 .0000 LAW ENF: LIFE INSURANCE 100.18.52110 .155.2521 LAW ENF: CITY OF ALMA- LIFE INS 100.18.52110 .157 .0000 LAW ENF: HEALTH INSURANCE INC 100.1 /;l.52110 .157 .2521 LAW ENF: CITY OF ALMA- HEALTH I 100.18. 5 2110 .158. 0000 LAW ENF: UNEMPLOYMENT COMP 100.18 .52110 .201.0000 LAW ENF: INVESTIGATIVE EXPENSE 100.18. 5 2110 . 209 .0000 LAW ENF: TRANSPORT FEES 100.18.52110 .220.0000 LAW ENF: BACKGROUND CHECKS 100.18.52110 .225.0000 LAW ENF: TELEPHONE 100.18 .52110 .226 .0000 LAW ENF: RADIO 100.18.52110 .227 .0000 LAW ENF: TELETYPE 100.18 .52110 .236 .0000 LAW ENF: BLOOD DRAWS 100. l /;l.52110.241 .0000 LAW ENF: VEHICLE REPAIR & MAIN 9/3/2026 1 :5::25 PM Original Current Total Budget Total Budget 6,000 .00 6,000 .00 0.00 0.00 108,765 .00 108,765.00 0.00 0.00 0.00 0.00 9,000 .00 9,000.00 3,000.00 3,000.00 126,765.00 126,765.00 993,900 .00 993,900.00 59,510 .00 59,510.00 25,000 .00 25,000 .00 85,000 .00 85,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,000 .00 22,000.00 3,525 .00 3,525.00 87,492.00 87,492.00 0.00 0.00 4,305 .00 4,305 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 178,280.00 178,280.00 0.00 0.00 8,935 .00 8,935.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 246,520.00 246,520.00 16,000.00 16,000.00 175.00 175.00 15.00 15.00 9,600.00 9,600.00 0.00 0.00 0.00 0.00 5,500.00 5,500 .00 10,000.00 10,000.00 3,000 .00 3,000.00 91,343 .31 91,343.31 44,171.11 44,171.11 9,435 .00 9,435.00 3,325 .00 3,325 .00 12,000 .00 12,000.00 My Budget Report Account Summary For Fiscal: 2026 Period Ending: 09/30/2026 Variance Period Fiscal Favorable Percent Activity Activity (Unfavorable) Remaining 0.00 230 .00 -5,770.00 96.17 % 0.00 20,516 .04 20,516 .04 0.00% 0.00 44,204.00 -64,561 .00 59.36 % 0.00 16,552 .75 16,552 .75 0.00 % 0.00 10,489 .26 10,489.26 0.00% 0.00 8,238.64 -761.36 8.46 % 0.00 3,718.69 718.69 123.96 % 0.00 103,949.38 -22,815.62 18.00% 0.00 638,092.30 355,807 .70 35.80 % 0.00 24,736.40 34,773 .60 58.43 % 0.00 19,437.54 5,562 .46 22.25 % 0.00 69,157.14 15,842 .86 18.64% 0.00 12,498.65 -12,498 .65 0.00% 0.00 226.62 -226.62 0.00 % 0.00 11,557.60 -11,557 .60 0.00% 0.00 9,042.24 -9,042.24 0.00% 0.00 11,677.39 -11,677.39 0.00 % 0.00 7,228.18 -7,228.18 0.00 % 0.00 1,400.18 20,599.82 93.64% 0.00 1,155.00 2,370.00 67.23 % 0.00 54,010.38 33,481.62 38.27 % 0.00 907 .14 -907 .14 0.00% 0.00 1,890.91 2,414 .09 56.08 % 0.00 859 .21 -859.21 0.00% 0.00 664.80 -664.80 0.00% 0.00 755 .29 -755 .29 0.00% 0.00 527.48 -527 .48 0.00% 0.00 110,287.45 67,992 .55 38.14 % 0.00 2,034.96 -2,034 .96 0.00% 0.00 3,700.80 5,234.20 58.58 % 0.00 1,745.27 -1,745 .27 0.00% 0.00 1,671.71 -1,671.71 0.00% 0.00 1,628.92 -1,628.92 0.00% 0.00 1,133.59 -1,133.59 0.00% 0.00 142,425.90 104,094 .10 42.23 % 0.00 5,447 .09 10,552 .91 65.96 % 0.00 89.64 85.36 48.78 % 0.00 2.66 12.34 82.27 % 0.00 8,000.00 1,600.00 16.67 % 0.00 400.00 -400.00 0.00% 0.00 2,934.09 -2,934.09 0.00% 0.00 1,941.16 3,558 .84 64.71 % 0.00 4,293.22 5,706 .78 57.07 % 0.00 7,576.16 -4,576.16 -152.54 % 0.00 44,643 .48 46,699 .83 51.13 % 0.00 45,914.02 -1, 742.91 -3.95 % 0.00 6,999.75 2,435 .25 25.81 % -47 .87 532.25 2,792.75 83.99 % 0.00 14,484.01 -2,484.01 -20.70 % Page , or 4 My Budget Report For Fiscal: 2026 Period Ending: 09/30/2026 Variance Original Current Period Fiscal Favorable Percent Total Budget Total Budget Activity Activity (Unfavorable) Remaining 100 .18.52110 .243.0000 LAW ENF: 0TH MACH OR EQUIP RE 300.00 300.00 0.00 0.00 300.00 100.00% lOQ.1852110 .248.0000 LAW ENF: MAINTENANCE CONTRA 32,897.00 32,897.00 0.00 33,097.97 -200.97 -0.61 % 100.!8.52110 .310.000Q LAW ENF: OFFICE SUPPLIES 200.00 200.00 0.00 83.28 116.72 58.36 % 100.18.52110 .3!J,.OOOO LAW ENF: POSTAGE 800.00 800.00 0.00 952.53 -151..53 -19.07 % 100.l !i.52110.312.0000 LAW ENF: OFFICE STATIONERY & FO 300.00 300.00 0.00 24.18 275.82 91.94 % 100.18.52110 .317.0000 LAW ENF:FURNITURE AND FURNIS 3,000 .00 3,000.00 0.00 213.81 2,786 .19 92.87% 100.18.52110.320.0000 LAW ENF: PUBLICATIONS,SUBSCRIP, 300.00 300.00 0.00 350.00 -SO.OD -16.67 % 100.18.52110.322.0000 LAW ENF: PHOTO COPIES 3,000.00 3,000 .00 126.81 2,250 .76 749 .24 24.97 % 10Q.l ~.!;i2110.324.0QQO LAW ENF:MEMBERSHIP DUES & UC 600.00 600.00 0.00 72.00 528.00 88.00 % 100.18.52110 .327 .0000 LAW ENF:EMPLOYEE EDUCATION & 12,000.00 12,000.00 0.00 12,905.54 -905.54 -7.55 % !Q0.18.521103 31.0000 LAW ENF:MILEAGE 175.00 175.00 0.00 98.98 76.02 43.44 % 100.18.52110.332.0000 LAW ENF: BOARD MILEAGE 250.00 250.00 0.00 73.95 176.05 70.42 % 100.18.52110.346.000Q LAW ENF: UNIFORMS 8,000.00 8,000.00 0.00 11,724.68 -3,724.68 -46.56 % !00.18.52110.34 7 .0000 LAW ENF: POLICE SUPPLIES & AMM 12,000.00 12,000 .00 0.00 5,005 .36 6,994.64 58.29 % 100.18.52110 .347 .2521 LAW ENF: CITY OF ALMA - POLICES 20,000.00 20,000.00 0.00 14,208.84 5,791.16 28.96 % 100.18.52110. 351.0000 LAW ENF: VEHICLE GAS 50,000.00 50,000.00 0.00 42,386.39 7,613.61 15.23 % 100.18.52110 .352.0000 LAW ENF: OIL, GREASE & ANTI-FRE 500 .00 500.00 0.00 71.70 428 .30 85.66% 100.18.52110 .355.0000 LAW ENF: TIRES & BATTERIES 8,000.00 8,000.00 0.00 2,763.56 5,236.44 65.46 % 100.18.52110.511.0000 LAW ENF: INSURANCE 15,000.00 15,000.00 0.00 5,000 .20 9,999.80 66.67 % lQQ, 18. 52110.5 21.0000 LAW ENF: OFFICIALS BONDS 75.00 75 .00 0.00 40.17 34.83 46.44 % 100.18.52110.538.0000 LAW ENF: FLEET EQUIPMENT 32,000.00 32,000.00 0.00 4,307.90 27,692.10 86.54% 10Q.18,S2110 .991.2520 LAW ENF: GRANTS-MISC EXPENSE 0.00 0.00 0.00 1,911.72 -1,911.72 0.00% 100.18.52110 .998 .0000 LAW ENF:CONTINGENCIES 25,000.00 25,000 .00 0.00 7,636.58 17,363.42 69.45 % 100.18.5721_0.~5 .QJ)OO LAW ENF: CAPITAL OUTLAY EXPENS 150,000.00 150,000.00 0.00 99,940.21 50,059.79 33.37 % 100.18.5721 0.999 .0000 LAW ENF: SHERIFF CAR PURCHASES 40,000.00 40,000.00 0.00 11,667.97 28,332 .03 70.83 % Expense Total: 2,333,428.42 2,333,428.42 78.94 1,530,498.86 802,929.S6 34.41% Fund: 100 - GENERAL FUND Surplus (Deficit): -2,206,663.42 -2,206,663.42 -78.94 -1,426,549.48 780,113.94 3S.3S% Report Surplus (Deficit): -2,206,663.42 -2,206,663.42 -78.94 -1,426,549.48 780,113.94 3S.3S% 9/8/ 2026 1: 51: 26 PM Page 2 of 4 My Budget Report Account Type Fund: 100 • GENERAL FUND Revenue Expense 9/8/2026 1: 51: 26 PM Fund: 100 - GENERAL FUND Surplus (Deficit): Report Surplus (Deficit): For Fiscal: 2026 Period Ending: 09/30/2026 Group Summary Variance Original Current Period Fiscal Favorable Percent Total Budget Total Budget Activity Activity (Unfavorable) Remaining 126,765.00 126,765.00 0.00 103,949.38 -22,815.62 18.00% 2,333,428.42 2,333,428.42 78.94 1,530,498.86 802,929.56 34.41% -2,206,663 .42 -2,206,663.42 -78.94 -1,426,549.48 780,113.94 35.35% =========== ========= ======= ======= -2,206,663.42 -2,206,663.42 -78.94 -1,426,549.48 780,113.94 35.35% Page 3 of 4 My Budget Report Fund 100 - GENERAL FUND Report Surplus (Deficit): 9/8/2026 1:51:26 PM Original Total Budget -2,206,663.42 -2,206,663.42 Current Total Budget -2,206,663.42 -2,206,663.42 Period Activity -78.94 -78.94 For Fiscal: 2026 Period Ending: 09/30/2026 Fund Summary Fiscal Activity -1,426,549 .48 -1,426,S49.48 Variance Favorable (Unfavorable) 780,113.94 780,113.94 Page 4 of 4 June Tranportation Costs Date Time Inmate Name Pickup Location Drop Off location Mileage Officer Purpose Weekday Wage Cost Mileage Cost Total Cost 1 06/04/2026 17:25 Nicole Duffy Buffalo P ierce 99 97 Housing Thursday $73.25 $71.28 $144.53 2 06/0 5/2026 8:00 David West Buffalo P ierce 99 97 Housing Friday $73.25 $71.28 $144.53 3 06/08/2026 14:00 Michael Grutt &. Jeremy Klopp Buffalo Dunn 125 97 Housing Monday $89.94 $100.50 $190.44 4 06/10/2026 8:00 Robert Guenther Pierce Buffalo 144 97 Court Wednesday $161.45 $142.50 $303.95 5 06/10/2026 10:30 James Nelson Wabasha Buffalo 44 201 Court Wednesday $58.58 $31.68 $90.26 6 06/10/2026 12:30 Kayla Tanner Buffalo Clark 200 97 Housing Wednesday $117.00 $144.63 $261.63 7 06/12/2026 7:00 Brian Woods Trempealeau Dodge 300 97/103 Prison Friday $844.30 $295.06 $1,139.36 8 06/15/2026 14:00 Gabriel Krutz Buffalo P ierce 99 97 Housing Monday $73.25 $71.28 $144.53 9 06/16/2026 16:22 Lauren Haukeness Black River Dunn 160 97 Housing Tuesday $117.16 $70.81 $187.97 10 06/19/2026 16:22 Medical Equiptment Nelson Pierce 90 97 Medical Friday $71.25 $69.84 $141.09 11 06/23/2026 10:19 Zachary Drinkware Buffalo St. Croix 142 97 Warrant Tuesday $102.00 $111.60 $213.60 12 06/24/2026 19:54 Justin Johnson Buffalo P ierce 99 86 Housing Wednesday $163.08 $71.28 $234.36 13 06/25/2026 13:55 Craig Kellicut Pepin Dunn 98 80 Housing Thursday $102.66 $71.26 $173.92 14 06/30/2026 17:12 Robert Guenther Pierce Buffalo 99 97 Medical Tuesday $73.25 $71.28 $144.53 Total $3,514.70 July Tranportatio n Costs Date Time Inmate Name Pickup Location Doop Off location Mileage Officer Purpose Weekday Wage Co.st Mileage Cost Total Cost 1 07/0 1/2026 6:30 Robert Guerther Buffalo P ierce 99 Talon Medical Wednesday $1,172.50 2 07/02/2026 15:30 John May Buffalo Dunn 125 86 Housing Thursday $159.75 $90.00 $249.75 3 07/02/2026 7:00 Misty Cornelius TCI Buffalo 450 97/109 Court Thursday $667.00 $399.00 $1,066.00 4 07/03/2026 7:00 Mi:::;ly Curr 1eliu:::; Buffalo TCl 450 97/98 Cuu, t Friuay $667.00 $399.00 $1,066.00 5 07/09/2026 8:00 Adam lowenhagen Buffalo P ierce 99 97 Housing Thursday $73.25 $71.28 $14L.53 6 07/09/2026 12:50 Eric Yeskie Buffalo Pierce 99 97 Housing ThLrsday $73.25 $71.28 $14L.53 7 07/10/2026 9:00 Anthony Smith Buffalo Dunn 125 97 Housing Friday $89.94 $100.50 $ 190.44 8 07/13/2026 16:50 Daniel Graner Buffalo Wabasha 44 97 Warrant Monday $58.58 $31.68 $90.26 9 07/14/2026 17:05 Adarr towenhagen & Eric Yeskie P ierce Buffalo 99 97 Housing Tuesday $73.25 $71.28 $14L.53 10 07/15/2026 6:30 Adarr towenhagen & Eric Yeskie Buffalo Dodge 300 97/200 Prison Wednesday $844.30 $295.06 $1,139.36 11 07/24/2026 12:26 Jeremy Klopp Dunn Dunn 196 97 Court Friday $89.94 $144.00 $233.94 12 07/24/2026 18:09 Jason Austin Eau Claire Trempealeau 96 97 Warrant Friday $102.66 $71.26 $173.92 Total $5,015 .76 August Tranportation Costs Date Time Inmate Name Pickup Location Drop Off location Mileage Officer Purpose Weekday Wage Cost Mileage Cost Total Cost 1 08/03/2026 15:40 Brandon McCartney Buffalo P ierce 99 97 Housing Monday $73.25 $71.28 $144.53 2 08/19/2026 16:00 Charles Martin/ Stevie Walls Buffalo Dunn 125 86 Warrant Wednesday $159.75 $90.00 $249.75 3 08/2 1/2026 12:58 Jeremy Klopp Dunn Buffalo 125 85 Court Friday $159.75 $90.00 $249.75 4 08/22/2026 10:14 Jeremy Klopp Buffalo Dunn 125 97 Housing Satur day $89.94 $90.00 $179.94 5 08/24/2026 13:44 Richard Grotjahn Buffalo P ierce 99 97 Housing Monday $73.25 $71.28 $144.53 Total $968 .50 June Out Of Count y Housin g Inmate N ame Booking Date and Time Release Date and Time County Days West, David 06/05/2026 @ 09:30 Pierce 26 Kryzston , Kaleb 04/13/2026 @ 08:53 St.Cro ix 30 Woo ds, Brian 05/27/2026@ 14:33 06/12/2026 @ 07:00 Trempealeau 12 Kmieciak, Jamie 12/08/2025 @ 15:55 06/03/2026 @ 06:00 Pierce 3 Klingel, Joshua 12/22/2025 @ 18:07 Pierce 30 Craig Kellicut 05/14/2026 @ 08:24 Dunn 30 Maher, Brendan 02/04/2026 @ 11: 13 Pierce 30 Fox, Patrick 02/06/2026 @ 17:38 Dunn 30 Guenther, Robert 04/09/2026 @ 10:00 Pierce 30 Warren, Taheed 02/20/2026 @ 15:30 Dunn 30 Duffy, Nicole 06/04/2026 (ii) 19:25 06/09/2026 @ 08:59 Pierce 5 Klopp, Jerem y 06/08/2026@ 14:00 Dunn 23 Schwanke, Tonia 05/24/2026 @ 10:00 Pierce 30 Grutt, Michael 06/08/2026@ 14:00 Dunn 23 Wilken, Arin 04/01/2026@ 07:53 Pierce 30 Hauser , Danielle 01/20/2026@ 17:31 Pierce 30 Krutz, Gabriel 06/15/2026@ 14:02 Pierce 16 Haukness , Lauren 06/17/2026@ 11:17 Dunn 13 Holmes , Samuel 06/19/2026@ 11 :41 06/22/2026 @ 12:50 Trempealeau 4 Johnson, Justin 06/25/2025 @ 19:59 06/29/2026 @ 21 : 13 Pierce 5 Total Days Trempealeau /Pierce/Dunn $50/ Day $ 17,050 St. Croix $60/ Day $ 1,800 Trempealeau $70/ Day $ 280 Total Cost $19,130 July Out Of County Housin g Inmate Name Booking Date and Time Release Date and Time County Days West, David 06/05/2026 @ 09:30 Pierce 31 Kryzston, Kaleb 04/13/2026 @ 08:53 St.Croix 3 1 May, John 07/02/2026@ 17:30 07/31/2026@ 06:00 Dunn 28 Klingel, Joshua 12/22/2025 @ 18:07 07 /10/2026@ 06:00 Pierce 10 Craig Kellicut 05/14/2026 @ 08:24 Dunn 31 Maher, Brendan 02/04/2026 @ 11: 13 Pierce 31 Fox, Patrick 02/06/2026 @ 17:38 Dunn 31 Guenther, Robert 04/09/2026 @ 10:00 Pierce 31 Warren, Taheed 02/20/2026 ® 15:30 Dunn 31 Klopp, Jeremy 06/08/2026@ 14:00 Dunn 31 Schwanke, Tonia 05/24/2026 @ 10:00 Pierce 31 Grutt, Michael 06/08/2026@ 14:00 Dunn 31 Wilken, Arin 04/01/2026@ 07:53 Pierce 31 Hauser, Danielle 01/20/2026@ 17:31 Pierce 31 Krutz, Gabriel 06/15/2026@ 14:02 Pierce 31 Haukness , Lauren 06/17/2026@ 11:17 Dunn 13 Lowenhagen, Adam 07/09/2026@ 10:00 07/14/2026@ 19:00 Pierce 6 Yeski, Eric 07/09/2026@ 12:00 07/14/2026@ 19:00 Pierce 6 Smith, Anthony 07/10/2026@ 11 :00 07/17/2026@ 05:00 Dunn 7 Total Days Trempealeau /Pierce/Dunn $50/ Day $ 22,100 St. Croix $60/ Day $ 1,860 Trempealeau $70/ Day $0 Total Cost $23,960 A 0 V C August Out Of Count y Housin g Inmate Name Booking Date and Time Release Date and Time County Days West, David 06/05/2026 @ 09:30 08/31/2026@ 06:00 Pierce 31 Kryzston, Kaleb 04/13/2026 @ 08:53 St.Croix 3 1 Craig Kellicut 05/14/2026 @ 08:24 Dunn 31 Maher, Brendan 02/04/2026 @ 11: 13 Pierce 31 Fox, Patrick 02/06/2026 @ 17:38 Dunn 31 Guenther, Robert 04/09/2026 @ 10:00 Pierce 31 Warren, Taheed 02/20/2026 @ 15:30 Dunn 31 > Schwanke, Tonia 05/24/2026 @ 10:00 Pierce 31 I Grutt, Michael 06/08/2026@ 14:00 Dunn 31 i Wilken, Arin 04/01/2026@ 07:53 Pierce 31 l Hauser, Danielle 01/20/2026@ 17:31 Pierce 31 ~ Krutz, Gabriel 06/15/2026@ 14:02 Pierce 31 ; Haukness , Lauren 06/17/2026@ 11:17 Dunn 13 ; McCartney, Brandon 08/03/2026@ 14:20 Pierce 29 ' Klopp, Jeremy 06/08/2026@ 14:00 08/24/2026@ 14:20 Dunn 25 l Grotjahn, Richard 08/24/2026@ 11 :45 08/26/2026 @ 09:23 Pierce 3 ) Total Days ) Trempealeau /Pierce/Dunn $50/ Day $ 20,550 I St. Croix $60/ Day $ 1,860 ! Trempealeau $70/ Day $0 l Total Cost $22,410 August- TBD June Inmate Meals Date Desciption Vendor Amount 06/07/2026 Inmate Food Walmart $51.04 06/28/2026 Inmate Food Amazon $88.55 Total $139.59 July Inmate Meals Date Desciption Vendor Amount 07/04/2026 Inmate Food Amazon $47.76 07/06/2026 Inmate Food Walmart $94.88 07/2 1/2026 Inmate Food Amazon $22.50 Total $165.14 August Inmate Meals Date Desciption Vendor Amount 08/17/2026 Inmate Food Amazon $70.64 08/2 1/2026 Inmate Food Amazon $105.08 Total $175.72 June Medical Date C ompany Service Amount 06/0 1/2026 ACH Contract $2,830.42 06/30/2026 Dunn Inmate Perscriptions 06/30/2026 Pierce Inmate Perscriptions $772.44 Total $3,602.86 July Medical Date Company Service Amount 06/01/2026 ACH Contract $2,830.42 06/30/2026 Dunn Inmate Perscriptions 06/30/2026 Pierce Inmate Perscriptions Total $2,830.42 State of Wisconsin Department of Military Affairs Office of Emergency Communications DMA- 2202 (C.1/2025) PSAP Grant Program Application Department of Military Affairs 2400 Wright Street Madison, WI 53708 Phone: 608-888-5501 Distribution: Original- OEC (G:) Grants A pplication complies with Wis. Stat. §256.35(3s)(bm) and Wis. Admin. Code DMA § 2. Completion of the form is voluntary; however, lack thereof will prevent grant processing. INSTRUCTIONS: Submit completed form with required documentation to interop@widma.gov by the deadline specified in the grant announcement. If you are experiencing issues submitting your application, call (608) 888-5501 for assistance. SECTION 1: Applicant Information AGENCY NAME PHYSICAL ADDRESS MAILING ADDRESS (Leave blank if same as physical address) Main Point of Contact NAME TITLE EMAIL PHONE NUMBER Secondary Point of Contact (must be different from above) NAME TITLE EMAIL PHONE NUMBER Signatory Official NAME TITLE EMAIL PHONE NUMBER A. Provide a summary of the proposed grant project(s) to be funded during the grant period. C. Provide a proposed timeline for your project(s), including proposed start/end date, anticipated purchasing process plan and implementation schedule. Timeline should not exceed June 1, 2028. Section 2: Project Narrative B. Will any expenses fall outside of the grant period (either before or after)? If yes, please provide: - An item description - When the contract was or will be signed and the effective date (if different) - Payment terms of the contract - An explanation if any contract expenses were previously funded (e.g. year 1 costs were funded under the FY25 PSAP Grant) Section 3: Proposed Project Budget A . Provide a narrative for the pr oposed budget. The detail provided in the narrative must be sufficient so tha t reviewers can interpret what each identified cost is and how costs were estimated or calculated in the budget spreadsheet based on the vendor quotes provided. The narrative must also i dentify the source of the loca l match required. The budget may include multiple projects. B. Please select an option from the drop down selection identifying your match source. If other, please explain below. B. Provide a narrative that demonstrates your regular operating budget will not decrease as a result of receiving this grant award. Section 4: Grant Project Sustainability Plan A . Provide a narrative for the proposed sustainment and maintenance of any grant-funded activities after the gran t period has ended. Applicants must demonstrate that any projects that extend beyond the grant period will b e sustained. ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ Section 5: Standards Compliance Certification By signing this application form, the Applicant certifies, to the best of their ability, that the information provided below is true and accurate at the time of this grant application. The Applicant also certifies that the below basic training and service standards will be maintained during the grant period. The 911 Subcommittee may choose to audit any applicant based on the responses to these questions. Please review the statements carefully and check “yes” if the requirement has been met/will be maintained during the grant period and “no” if the requirement has not been met or cannot be maintained during the grant period. Yes No 1. The applicant is a Designated PSAP as required by Wis. Admin. Code DMA § 2.03. See FY25 PSAP Grant Announcement, Section 2.1 for additional details. Yes No 2. The applicant has a basic training program (either commercially available or in-house) that provides at least 40 hours of instruction to telecommunicator/dispatch s taff. Yes No 3. The basic training program covers general knowledge and awareness of geography, population and demographics served by the applicant, including other emergency services agencies and their jurisdictions. Yes No 4. The basic training program provides an o verview of the Incident Command System (ICS), National Incident Management System (NIMS), interoperable communications plans, and emergency operations plans. Yes No 5. The basic training program reviews procedures for: a) Accurately processing and relaying caller information b) Obtaining complete caller information c) Properly classifying and prioritizing requests for emergency services d) Processing available caller information to identify conditions that may affect safety e) Operating and responding to emergency alerts f) Processing and documenting records and operating records systems Yes No 6. The basic training program instructs telecommunicators in the appropriate use of emergency services terminology and the ability to communicate clearly in written and oral form, especially when relaying emergency information and communicating with the public. Yes No 7. The basic training program includes initial training i n the applicant’s continuity of operations plans and provides annual refresher training to all telecommunicators on the applicant’s plans. Yes No 8. The applicant has implemented a policy that prohibits a telecommunicator from handling 9-1-1 calls without direct supervision until the telecommunicator has completed the basic training program. Yes No N/A 9. If any telecommunicators were hired prior t o submitting this grant application, the newly hired telecommunicators were scheduled to begin the basic training program before the grant application deadline and w ill complete the program within 12 months of starting the training. Yes No 10. Any telecommunicators hired after submission of this gr ant application will begin basic training within 12 months of their hiring date. Yes No 11. The applicant has implemented Emergency Medical Dispatch (EMD) protocols at the agency or transfers EMD-related calls to a 3rd party provider. The EMD training organization used meets the standards set by the 9-1-1 Subcommittee. See FY25 PSAP Grant Announcement, Section 2.4. for additional details. 11.a. If yes to #11, enter the date in which EMD protocols were implemented at the agency or the date in which EMD-related calls began to be transferred to a 3rd party provider. If no to #11, skip to #12. Yes No 12. If no to #11, within 3 years of the first grant award under this grant program, the applicant will implement EMD protocols at the agency or contract to transfer EMD-related calls to an authorized 3rd party such as another PSAP that has implemented the required EMD protocols. If yes to #11, skip to #13. Yes No 13. The applicant agency receives both wireline and wireless 9-1-1 calls directly. □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ -- □ □ □ □ Yes No 14. The applicant operates 24 hours per day, seven days per week. Yes No 15. A minimum of two telecommunicators are on duty and available to receive and process 9-1-1 calls while the applicant agency is in operation. Yes No 16. 90% of all 9-1-1 calls are answered within 10 seconds, and 95% of 9-1-1 calls are answered within 20 seconds. Yes No 17. The applicant has established a continuity of operations plan (COOP) that addresses all of the following topics: a) The PSAP’s operational processes that identify key communications and IT components. b) Any processes required to recover PSAP operations. c) Roles and responsibilities of a communications response team that may be deployed to restore PSAP operations. d) Employee training exercises necessary to implement and maintain the COOP. e) Interoperable communications planning and operations. f) A list of essential contacts, including PSAP and emergency services staff within the agency. g) A list of priority services available during disruptions to the designated public safety answering point operations h) Identification of any alternate operations site. (NOTE: This may also include any alternate routing agreements and procedures with outside jurisdictions capable of handling 9-1-1 calls from the PSAP in the event of system failure or facility abandonment.) Section 6: Additional Applicant Data Current 9-1-1 call handling equipment manufacturer and model When was the call handling equipment originally installed? When does your agency plan to replace the call handling equipment? Current 9-1-1 logging recorder manufacturer and model Current Computer Aided Dispatch (CAD) equipment vendor and model When was your CAD system last upgraded? Current Record Management System (RMS) manufacturer and model Number of answering positions/workstations Number of back up or remote answering positions/workstations Does your agency operate a back-up or disaster recovery location? Number of telecommunicators (on staff/vacant) / Who is your Geographic Information System (GIS) mapping provider? (in- house, another municipal agency, or name of vendor) If yes to #11 above, w ho is your EMD training provider? Section 7: Authorized Signature Signatory Official Printed Name Date Signatory Official Signature Does your agency currently provide Text-to-911 services? (list provider) 18. Costs being requested for reimbursement have not been nor will be reimbursed or paid for under a different grant. Yes No As the Signatory Official, I am authorized to submit this application as an eligible applicant. I certify that all project work shall meet all standards and conditions as set forth by the relevant Wisconsin State Statutes, Wisconsin Administrative Code, and policy adopted by the Department of Military Affairs (DMA) for the administration of grants to public safety answering points relating to equipment upgrades and advanced tr aining necessary for Next Generation 9-1-1 (NG9-1-1) implementation as authorized by Wis. Stats. § 256.35 (3s) (bm). I certify all funds received through the NG9-1-1 PSAP Grant Program will be used in support of 9-1-1 services. To the best of my knowledge, the information contained in this application is accurate and complete. □ □ □ □ □ □ □ □ Buffalo County Sheriff’s Office Chief Deputy Jake Laehn Monthly Report June 2026 Patrol Division: Sheriff Michael Osmond Badge # 94 Chief Deputy Jake Laehn Badge # 96 Patrol Sergeant Ryan Howell Badge # 92 Serving since 12/02/2008 Detective Brock Olson Badge # 86 Serving since 06/07/2021 Deputy Sheriff Aarik Lackershire Badge # 80 Serving since 06/06/2023 Deputy Sheriff Joseph Bresette Badge # 82 Serving since 10/14/2015 Deputy Sheriff Emily Rybarczyk Badge # 87 Serving since 02/14/2022 Deputy Sheriff Sheyann Wieczorek Badge # 90 Serving since 07/19/2005 Deputy Sheriff Joslin Carothers Badge # 89 Serving since 03/07/2025 Deputy Sheriff Caleb Buck Badge # 93 Serving since 07/07/2025 Deputy Sheriff Luke Lawton Badge # 85 Serving since 10/28/2025 Deputy Sheriff Lucas Lisowski Badge # 81 Serving since 07/31/2022 Deputy Sheriff Cole Sobotta Badge # 88 Serving since 04/13/2026 Calls for Service: 1,065 Transport(s): 15 Traffic Accidents: 34 Warrants Issued: 6 Warrants Served: 4 Civil Process Issued: 9 Civil Process Served: 5 Overtime breakdown Date Employee Description Hours 06-01-2026 Sgt. Buck Filled a vacant night shift 8.00 06-01-2026 Detective Olson Called in to cover Jail shift 5.75 06-02-2026 Sgt. Buck Filled a vacant night shift 8.00 06-04-2026 Deputy Carothers Filled vacant night shift 8.00 06-04-2026 Deputy Lawton Attending ARIDE training 2.00 06-04-2026 Deputy Wieczorek Called out for disorderly subject 2.00 06-05-2026 Sgt. Buck Held over for coverage 1.00 06-06-2026 Deputy Carothers Held over for coverage 1.00 06-06-2026 Deputy Wieczorek Held over for Motorcycle crash per 94 6.50 06-07-2026 Deputy Carothers Held over for coverage 1.00 06-07-2026 Deputy Carothers Called out by 94 for coverage 3.75 06-07-2026 Sgt. Howell Called out by 94 for coverage 2.00 06-08-2026 Sgt. Howell Covered a vacant night shift 7.00 06-09-2026 Sgt. Buck Held over for coverage 1.00 06-09-2026 Sgt. Howell Covered a vacant night shift 8.00 06-09-2026 Deputy Wieczorek Called out for call coverage 4.00 06-10-2026 Deputy Lawton Held over for storms 1.00 06-11-2026 Deputy Lackershire Conducted an inmate transport 4.75 06-12-2026 Detective Olson Covered a vacant patrol shift 4.00 06-13-2026 Deputy Lackershire Held over for Welfare Check 1.00 06-13-2026 Deputy Lisowski Called in to cover a shift by 94 8.00 06-13-2026 Detective Olson Covered a vacant patrol shift 8.00 06-14-2026 Detective Olson K9 Care 1.00 06-14-2026 Detective Olson Covered vacant patrol shift 8.00 06-14-2026 Detective Olson Covered a vacant patrol shift 8.00 06-19-2026 Deputy Lawton Conducted inmate transport 2.50 06-20-2026 Deputy Rybarczk Requested for call coverage 8.00 06-22-2026 Deputy Carothers Called out for K9 vehicle issues 4.25 06-22-2026 Deputy Lawton Attended OICI Training 0.83 06-23-2026 Deputy Carothers Called out for K9 vehicle issues 7.00 06-24-2026 Sgt. Buck Attend court 2.00 06-24-2026 Sgt. Buck Held over for K9 Sniff 1.00 06-24-2026 Detective Olson Conducted inmate transport 2.75 06-26-2026 Deputy Wieczorek Covered a vacant shift 12.00 06-27-2026 Deputy Carothers Covered vacant day shift 12.00 06-28-2026 Detective Olson Covered a vacant patrol shift 12.00 06-28-2026 Detective Olson K9 Care 1.00 06-28-2026 Deputy Wieczorek Covered a vacant patrol shift 8.00 06-30-2026 Sgt. Buck Attended training in Altoona 6.00 06-30-2026 Deputy Carothers Held over for OWI arrest 3.00 Total Hours: 198.08 Reimbursed overtime: Date Employee Assignment Hours 06-03- 2026 Sgt. Howell Contracted hours for Fountain City 2.00 06-06- 2026 Sgt. Buck Contracted hours for the City of Mondovi 10.00 06-06- 2026 Sgt. Howell Contracted hours for Fountain City 2.00 06-08- 2026 Sgt. Howell Contracted hours for Fountain City 2.00 06-08- 2026 Detective Olson Contracted hours for Fountain City 4.00 06-09- 2026 Sgt. Howell Contracted hours for Fountain City 2.00 06-12-2026 Detective Olson Contracted hours for Fountain City 2.00 06-13-2026 Detective Olson Contracted hours for Fountain City 2.00 06-16-2026 Detective Olson Seat belt grant 4.00 06-18-2026 Deputy Wieczorek Contracted hours for speed grant 4.00 06-19-2026 Sgt. Howell Contracted hours for Fountain City 2.00 06-20- 2026 Deputy Lackershire OWI Grant 8.75 06-20- 2026 Detective Olson OWI Grant 8.00 06-24- 2026 Sgt. Howell Contracted hours for Fountain City 2.00 06-25- 2026 Sgt. Howell Contracted hours for Fountain City 2.00 06-25- 2026 Detective Olson Contracted hours for Fountain City 4.00 06-27- 2026 Detective Olson Seat belt grant 8.00 Total Hours 68.75 Squad mileage as of 06/01/26 Squad # 82 23 Ford Interceptor Utility mileage =51,300 Squad # 83 25 Ford Interceptor Utility mileage =11,123 Squad # 86 24 Ford Interceptor Utility mileage =79,300 Squad # 89 26 Ford Interceptor Utility mileage =1,560 Squad # 87 25 Ford Interceptor Utility mileage =37,878 Squad # 90 24 Ford Interceptor Utility mileage =48,580 Squad # 96 25 Ford F150 XL mileage = 23,412 Squad # 80 22 Ford Interceptor Utility mileage =112,004 Squad # 94 22 Ford F-150 XL mileage =92,981 Squad # 81 25 Ford Interceptor Utility mileage =36,414 Squad # 88 21 Ford Interceptor Utility mileage = 111,206 Squad # 92 25 Chevrolet Tahoe mileage =20,209 Squad # 93 21 Chevrolet Tahoe mileage =90,000 Squad # T1 20 Ford Interceptor Utility mileage = 127,405 Squad # T3 18 Ford Interceptor Utility mileage = 138,405 Buffalo County Sheriff’s Office Chief Deputy Jake Laehn Monthly Report July 2026 Patrol Division: Chief Deputy Jake Laehn Badge # 96 Patrol Sergeant Ryan Howell Badge # 92 Serving since 12/02/2008 Detective Brock Olson Badge # 86 Serving since 06/07/2021 Deputy Sheriff Aarik Lackershire Badge # 80 Serving since 06/06/2023 Deputy Sheriff Joseph Bresette Badge # 82 Serving since 10/14/2015 Deputy Sheriff Emily Rybarczyk Badge # 87 Serving since 02/14/2022 Deputy Sheriff Sheyann Wieczorek Badge # 90 Serving since 07/19/2005 Deputy Sheriff Joslin Carothers Badge # 89 Serving since 03/07/2025 Deputy Sheriff Caleb Buck Badge # 93 Serving since 07/07/2025 Deputy Sheriff Luke Lawton Badge # 85 Serving since 10/28/2025 Deputy Sheriff Lucas Lisowski Badge # 81 Serving since 07/31/2022 Deputy Sheriff Cole Sobotta Badge # 88 Serving since 04/13/2026 Calls for Service: 1,377 Transport(s): 12 Traffic Accidents: 39 Warrants Issued: 9 Warrants Served: 4 Civil Process Issued: 19 Civil Process Served: 14 Overtime breakdown 07-04-26 Sgt. Howell called out for coverage 4 hours 07-04-26 Detective Olson called out for coverage 8.5 hours 07-04-26 Deputy Carothers OWI injury crash 2.17 hours 07-05-26 Deputy Carothers Assisting ECSO missing person 1.5 hours 07-06-26 Deputy Lisowski OWI arrest/ Filling shift 4.50 hours 07-07-26 Deputy Bresette Firearms Training 2.20 hours 07-07-26 Deputy Bresette ICAC CAC Interview 2 hours 07-07-26 Sgt. Buck Firearms Training 2 hours 07-07-26 Sgt. Howell Firearms Training 1.5 hours 07-07-26 Deputy Carothers Firearms Training 2 hours 07-07-26 Deputy Lackershire Firearms Training 2 hours 07-07-26 Deputy Lawton Firearms Training 3.08 hours 07-07-26 Deputy Sobotta Firearms Training 2 hours 07-09-26 Deputy Wieczorek call coverage 10.5 hours 07-10-26 Deputy Carothers Report writing for an arrest 3.42 hours 07-11-26 Sgt. Buck OWI blood draw .50 hours 07-11-26 Sgt. Howell call coverage 2 hours 07-11-26 Deputy Carothers call coverage 2 hours 07-12-26 Deputy Carothers call coverage 2 hours 07-11-26 Deputy Rybarczyk DC Aghaming Park .25 hours 07-12-26 Deputy Lisowski call coverage 2 hours 07-12-26 Detective Olson K9 OT 1 hour 07-13-26 Detective Olson call coverage 4 hours 07-16-26 Sgt. Howell Highway Safety Meeting 2.5 hours 07-17-26 Deputy Bresette Search Warrant 1 hour 07-17-26 Deputy Lawton Search Warrant 2.83 hours 07-17-26 Deputy Lisowski called in early .5 hours 07-20-26 Deputy Carothers missing juvenile 2 hours 07-22-26 Deputy Rybarczyk Court 2 hours 07-22-26 Deputy Sobotta 5 hours 07-23-26 Deputy Sobotta 3 hours 07-23-26 Deputy Bresette ICAC Case 2.5 hours 07-23-26 Sgt. Buck Command/ Control Training 12 hours 07-23-26 Detective Olson Command/ Control Training 1.5 hours 07-25-26 Deputy Lisowski Alma Dam Days 5 hours 07-25-26 Deputy Rybarczyk Crash .75 hours 07-26-26 Detective Olson K9 OT 1 hour 07-29-26 Deputy Bresette drone call out 2 hours 07-31-26 Deputy Lisowski call coverage 2 hours 07-31-26 Sgt. Howell call coverage 2 hours Total: 112.70 Reimbursed overtime: 07-03-26 Sgt. Howell speed grant 4 hours 07-04-26 Detective Olson OWI grant 4 hours 07-04-26 Deputy Wieczorek OWI grant 4 hours 07-05-26 Detective Olson worked contracted hours Ft City 8 hours 07-05-26 Detective Olson OWI grant 8 hours 07-08-26 Sgt. Howell worked contracted hours Ft City 2 hours 07-09-26 Sgt. Howell worked contracted hours Ft City 2 hours 07-09-26 Detective Olson worked contracted hours Mondovi 2.25 hours 07-10-26 Detective Olson worked contracted hours Mondovi 2.75 hours 07-10-26 Sgt. Howell worked contracted hours Ft City 2 hours 07-10-26 Sgt. Howell Speed grant 8 hours 07-10-26 Deputy Carothers Speed grant 8 hours 07-11-26 Sgt. Howell worked contracted hours Ft City 2 hours 07-11-26 Sgt. Howell PESO seatbelt grant 8 hours 07-11-26 Deputy Lisowski Speed grant 8 hours 07-11-26 Deputy Carothers Speed grant 8 hours 07-15-26 Detective Olson worked contracted hours Ft City 2 hours 07-16-26 Sgt. Howell worked contracted hours Ft City 1 hour 07-18-26 Detective Olson worked contracted hours Ft City 2 hours 07-20-26 Sgt. Howell worked contracted hours Ft City 3 hours 07-22-26 Sgt. Howell worked contracted hours Ft City 4 hours 07-26-26 Detective Olson worked contracted hours Ft City 4 hours 07-28-26 Detective Olson worked contracted hours Ft City 2 hours 07-28-26 Deputy Wieczorek NNO 3.5 hours 07-29-26 Sgt. Howell NNO 2 hours 07-30-26 Sgt. Howell NNO 5 hours 07-30-26 Detective Olson worked contracted hours Ft City 1 hour 07-31-26 Detective Olson OWI grant 4 hours 07-31-26 Deputy Wieczorek OWI grant 4 hours 07-31-26 Deputy Lawton Speed grant 8 hours 07-31-26 Deputy Lackershire Speed grant 8 hours 07-31-26 Sgt. Howell NNO 2 hours 07-31-26 Deputy Sobotta Speed grant 8 hours Total: 144.5 Squad mileage as of 06/01/26 Squad # 82 23 Ford Interceptor Utility mileage =52,501 Squad # 83 25 Ford Interceptor Utility mileage =13,062 Squad # 86 24 Ford Interceptor Utility mileage =82,589 Squad # 89 26 Ford Interceptor Utility mileage =3,251 Squad # 87 25 Ford Interceptor Utility mileage = 40,952 Squad # 90 24 Ford Interceptor Utility mileage =51,018 Squad # 96 25 Ford F150 XL mileage =26,566 Squad # 80 22 Ford Interceptor Utility mileage =115,073 Squad # 94 22 Ford F-150 XL mileage =94,044 Squad # 81 25 Ford Interceptor Utility mileage =39,763 Squad # 88 21 Ford Interceptor Utility mileage =115,451 Squad # 92 25 Chevrolet Tahoe mileage =23,490 Squad # 93 21 Chevrolet Tahoe mileage =94,500 Squad # T1 20 Ford Interceptor Utility mileage =131,130 Squad # T3 18 Ford Interceptor Utility mileage = 139,900 Squad # 26 Ford Interceptor Utility mileage= Buffalo County Sheriff’s Office Chief Deputy Ryan Howell Monthly Report August 2026 Patrol Division: Sheriff Jake Laehn Badge # 96 Chief Deputy Ryan Howell Badge # 92 Serving since 12/02/2008 Detective Brock Olson Badge # 86 Serving since 06/07/2021 Deputy Sheriff Aarik Lackershire Badge # 80 Serving since 06/06/2023 Deputy Sheriff Joseph Bresette Badge # 82 Serving since 10/14/2015 Deputy Sheriff Emily Rybarczyk Badge # 87 Serving since 02/14/2022 Deputy Sheriff Sheyann Wieczorek Badge # 90 Serving since 07/19/2005 Deputy Sheriff Joslin Carothers Badge # 89 Serving since 03/07/2025 Patrol Sergeant Caleb Buck Badge # 93 Serving since 07/07/2025 Deputy Sheriff Luke Lawton Badge # 85 Serving since 10/28/2025 Deputy Sheriff Lucas Lisowski Badge # 81 Serving since 07/31/2022 Deputy Sheriff Cole Sobotta Badge # 88 Serving since 04/13/2026 Calls for Service: 1,291 Transport(s): 7 Traffic Accidents: 32 Warrants Issued: 3 Warrants Served: 0 Civil Process Issued: 23 Civil Process Served: 20 Overtime breakdown 08-01-26 Deputy Bresette MC Crash 1 hour 08-01-26 Deputy Carothers call coverage 3.33 hours 08-01-26 Sgt. Howell call coverage 2 hours 08-01-26 Deputy Lackershire call coverage 2 hours 08-01-26 Deputy Lawton call coverage 2 hours 08-01-26 Deputy Lisowski call coverage 2 hours 08-01-26 Deputy Rybarczyk call coverage(fair) 8 hours 08-01-26 Deputy Sobotta call coverage 2 hours 08-02-26 Deputy Lackershire call coverage 2 hours 08-02-26 Deputy Lawton call coverage 2 hours 08-06-26 Deputy Bresette EMS call 1 hour 08-08-26 Deputy Lisowski Drug case 1.25 hours 08-09-26 Detective Olson K9 OT 1 hour 08-09-26 Deputy Lawton Crash/ OWI 5.50 hours 08-09-26 Deputy Rybarczyk Traffic Stop .25 hours 08-10-26 Deputy Lawton Crash/ OWI .58 hours 08-10-26 Sgt. Buck filling open shift 7 hours 08-10-26 Deputy Carothers Desert Snow training 2 hours 08-11-26 Deputy Bresette Crash/ OWI .75 hours 08-11-26 Sgt. Buck filling open shift 1 hour 08-13-26 Deputy Sobotta finish CFS .50 08-15-26 Detective Olson filling open shift 12 hours 08-16-26 Detective Olson call coverage 2.25 hours 08-18-26 Detective Olson Arrest for Drugs 5 hours 08-19-26 Deputy Wieczorek call coverage 4 hours 08-19-26 Deputy Bresette Drone call out 2 hours 08-19-26 Deputy Lisowski Court 4 hours 08-19-26 Detective Olson Transport 2.75 hours 08-20-26 Deputy Lisowski Court 3 hours 08-20-26 Deputy Wieczorek call coverage 4 hours 08-21-26 Detective Olson Follow up Dunn County 3 hours 08-21-26 Detective Olson Garage Fire 5.50 hours 08-21-26 Deputy Carothers D.C. Arrest 5 hours 08-21-26 Deputy Lawton Transport and Garage Fire 5.08 hours 08-21-26 Deputy Lawton Sexual Assault 3.50 hours 08-21-26 Deputy Wieczorek Sexual Assault 5 hours 08-22-26 Deputy Wieczorek Sexual Assault 3.25 hours 08-22-26 Deputy Lackershire 2 hours 08-22-26 Deputy Lawton Sexual Assault 2.17 hours 08-22-26 Deputy Carothers Finish CFS/ Arrest 3.75 hours 08-23-26 Deputy Carothers Finish CFS/ Arrest 1.17 hours 08-23-26 Deputy Lackershire Chapter 51 3.25 hours 08-23-26 Deputy Wieczorek Chapter 51 1.50 hours 08-23-26 Detective Olson K9 OT 1 hour 08-24-26 Detective Olson Fill open shift 4 hours 08-25-26 Detective Olson Fill open shift 4 hours 08-28-26 Detective Olson Fill open shift 5 hours 08-29-26 Detective Olson Fill open shift 3 hours 08-29-26 Deputy Bresette on late for EMS call .25 hours 08-29-26 Deputy Lackershire Fill open shift 5 hours 08-30-26 Deputy Lisowski OWI arrest 1 hour 08-30-26 Deputy Lackershire Fill open shift 3 hours 08-31-26 Deputy Bresette Stop the bleed training CFC 2.25 hours Total: 158.83 Hours Reimbursed overtime: 08-01-26 Deputy Lackershire Speed grant 7 hours 08-01-26 Deputy Lawton Speed grant 7 hours 08-01-26 Deputy Wieczorek OWI grant 3 hours 08-01-26 Detective Olson OWI grant 3 hours 08-02-26 Detective Olson OWI grant 1 hour 08-02-26 Detective Olson Speed grant 6 hours 08-02-26 Deputy Wieczorek OWI grant 1 hour 08-02-26 Deputy Lackershire Speed grant 1 hour 08-02-26 Deputy Lawton Speed grant 5 hours 08-03-26 Sgt. Howell contracted hours Ft City 3 hours 08-03-26 Deputy Wieczorek NNO 1.50 hours 08-04-26 Deputy Wieczorek NNO 16 hours 08-04-26 Sgt. Howell contracted hours Ft City 3 hours 08-04-26 Sgt. Howell NNO 5.50 hours 08-04-26 Deputy Bresette NNO 6.5 hours 08-04-26 Deputy Carothers NNO 4 hours 08-05-26 Deputy Wieczorek NNO 11.50 hours 08-06-26 Sgt. Howell contracted hours Ft City 2 hours 08-06-26 Detective Olson contracted hours Ft City 5 hours 08-07-26 Deputy Lisowski Speed grant 8 hours 08-07-26 Detective Olson Ashley for the Arts 14 hours 08-07-26 Deputy Wieczorek Ashley for the Arts 14 hours 08-07-26 Sgt. Howell Ashley for the Arts 7.50 hours 08-08-26 Deputy Lisowski Speed grant 8 hours 08-08-26 Detective Olson Ashley for the Arts 15 hours 08-08-26 Deputy Wieczorek Ashley for the Arts 15 hours 08-08-26 Sgt. Howell Ashley for the Arts 11 hours 08-09-26 Detective Olson Ashley for the Arts 1 hour 08-09-26 Deputy Wieczorek Ashley for the Arts 1 hour 08-09-26 Sgt Howell Ashley for the Arts 4.50 hours 08-11-26 Detective Olson contracted hours Ft City 2 hours 08-13-26 Detective Olson contracted hours Ft City 2 hours 08-13-26 Sgt. Buck Speed grant 5 hours 08-13-26 Deputy Sobotta Speed grant 5 hours 08-17-26 Sgt. Buck Speed grant 5 hours 08-17-26 Deputy Sobotta Speed grant 5 hours 08-17-26 Detective Olson contracted hours Ft City 1.50 hours 08-18-26 Detective Olson Speed grant 5 hours 08-18-26 Sgt. Buck Speed grant 5 hours 08-18-26 Deputy Sobotta Speed grant 5 hours 08-19-26 Sgt. Buck Speed grant 8 hours 08-19-26 Deputy Sobotta Speed grant 8 hours 08-19-26 Chief Deputy Howell contracted hours Ft City 4 hours 08-20-26 Detective Olson contracted hours Ft City 2.50 hours 08-21-26 Deputy Carothers Speed grant 4 hours 08-21-26 Chief Deputy Howell Speed grant 4 hours 08-21-26 Chief Deputy Howell contracted hours Ft City 4 hours 08-22-26 Chief Deputy Howell Speed grant 4 hours 08-22-26 Deputy Carothers Speed grant 4 hours 08-22-26 Deputy Carothers OWI grant 8 hours 08-22-26 Deputy Wieczorek OWI grant 8 hours 08-22-26 Detective Olson OWI grant 7 hours 08-23-26 Sgt. Buck Speed grant 4 hours 08-23-26 Deputy Sobotta Speed grant 5 hours 08-26-26 Deputy Sobotta Speed grant 5 hours 08-26-26 Sgt. Buck Speed grant 4 hours 08-26-26 Deputy Wieczorek PESO seatbelt grant 4 hours 08-29-26 Detective Olson contracted hours Ft City 4 hours 08-30-26 Detective Olson contracted hours Ft City 4 hours 08-30-26 Detective Olson Fill open shift 7 hours 08-31-26 Detective Olson Fill open shift 1 hour 08-31-26 Detective Olson contracted hour Mondovi 11.5 hours 08-31-26 Deputy Sobotta Speed grant 5 hours 08-31-26 Sgt. Buck Speed grant 4 hours Total: 355.5 Hours Squad mileage as of 09/01/26 Squad # 23 Ford Interceptor Utility mileage = 53512 Squad # 85 25 Ford Interceptor Utility mileage = 15001 Squad # 86 24 Ford Interceptor Utility mileage = 84858 Squad # 89 25 Ford Interceptor Utility mileage = 7164 Squad # 90 24 Ford Interceptor Utility mileage = 51570 Squad # 92 25 Ford F150 XL mileage = 27744 Squad # 80 22 Ford Interceptor Utility mileage = 117432 Squad # 96 22 Ford F-150 XL mileage = 95899 Squad # 81 25 Ford Interceptor Utility mileage = 42433 Squad # 88 21 Ford Interceptor Utility mileage = 120052 Squad # 82 25 Chevrolet Tahoe mileage = 24648 Squad # 93 21 Chevrolet Tahoe mileage = 95500 Squad # T1 20 Ford Interceptor Utility mileage = 131540 Squad # 26 Ford Interceptor Utility mileage = 746 Squad # T3 18 Ford Interceptor Utility mileage = 142166 Squad # 87 25 Ford Interceptor Utility mileage = 43759 Total squad miles for August: 30,388 Average mileage per squad for August: 2,461.75