Board 8/12/26

AGENDA: VILLAGE OF LOMIRA PUBLIC HEARING 425 Water Street, Lomira August 12, 2026 6:30pm The Village Board of the Village of Lomira will conduct a public hearing regarding its Community Development Block Grant CDBG Public Facilities (CDBG-PF) project for South Avenue and Pleasant Hill Avenue Street & Utility Improvements in the Village of Lomira. The public is invited to attend to receive an update and provide input on the project activities and progress to date. 1. Call Public Hearing to Order 2. Roll Call Tr. Alf Tr. Jewell Tr. Kohlmann Tr. Loomans Pr. Luedtke Tr. More Tr. Priesgen 3. Update on the status of the Community Development Block Grant (CDBG) project, including an overview of project activities completed to date and activities remaining to be completed 4. Update on the status of residential and/or business displacement and relocation assistance activities as a result of the CDBG project 5. Review the housing needs in the community 6. Public input and feedback from community residents on the CDBG project activities 7. Adjourn public hearing AGENDA: VILLAGE OF LOMIRA BOARD MEETING 425 Water Street, Lomira August 12, 2026 7pm 1. Call Public Meeting to Order 2. Roll Call Tr. Alf Tr. Jewell Tr. Kohlmann Tr. Loomans Pr. Luedtke Tr. More Tr. Priesgen 3. Pledge of Allegiance 4. Consider the agenda as presented 5. Consider the previous meeting minutes as emailed 6. Public Appearances and Comments (limited to 2 minutes per person) 7. Proclamation of fair housing commitment 8. Discuss the Lomira pool operations and future operations; presentation of proposed Sterr Park improvements 9. Consider awarding a 5-year contract for garbage and recycling services beginning January 1, 2027 a. Garbage & recycling collection every week or garbage collection every week and recycling collection biweekly 10. Consider granting an operator liquor license to the following individuals: Jani Bingen 11. Consider granting a peddler’s (solicitor) permit to Billy Yang of Southwestern Advantage for door-to-door sales on August 13th for educational resources and books 12. Consider granting a transient merchant license to KEVRIS LLC dba Cousins Maine Lobster to operate a food truck at 325 East Avenue on September 1 Join the meeting virtually! Microsoft Teams meeting Join: https://teams.microsoft.com/mee t/228398947313026?p=Fs5IgGVt AcxqmZkX2q Meeting ID: 228 398 947 313 026 Passcode: QB6DY2FY 13. Consider Resolution #1078, declaring official intent to reimburse expenditures for wastewater treatment plant project improvements (disinfection treatment project) 14. Consider setting the Trick-or-Treat date and time 15. Consider the member handbook for boards, commissions, and committees 16. Consider Addendum #1 for wastewater treatment plant engineering to include the replacement of the existing blower room cooling fan and relocate the venting between rooms 17. Discuss fire department and public works equipment needs 18. Consider the bills listed: General Fund $298,674.12; Promotional Fund $1,600; Utility Fund $77,674.94; TIF #5 $82,313.55 19. Consider pay request #4 to Kartechner Brothers LLC for the South Avenue project in the amount of $271,936.91 20. Monthly Department Reports: a. Dodge County Sheriff’s Office b. Fire Department – no updates this month c. EMS/Ambulance – no updates this month d. Library e. Public Works f. Administrator-Clerk-Treasurer i. Schedule a Rules & Reg Committee meeting to discuss amendments to and addition of ordinances 21. Consider convening in closed session per WI Statutes 19.85(1)(c) to consider an employment and a job performance evaluation and reconvene in open session thereafter 22. Consider hiring a Director of Public Works 23. Consider hiring a municipal building custodian 24. Adjournment Agendas are posted in the following places: Lomira municipal building and website www.villageoflomira.gov at least 24 hours before meeting(s). Persons requiring additional services to participate in any public meeting should contact the Clerk- Treasurer’s office at 920-269- 4112 option 2 for assistance prior to the meeting. Posted 8/11/26 11am Lomira Municipal Building, www.villageoflomira.gov/agendas-minutes Jenna Rhein, Village A/C/T Proclamation 2026-1 Fair Housing Commitment WHEREAS, the Fair Housing Act, enacted on April 11, 1968, enshrined into federal law the goal of eliminating racial segregation and ending housing discrimination in the United States; and WHEREAS, our social fabric, economy, health, and environment are strengthened in diverse, inclusive communities; and WHEREAS, it is important to reaffirm the commitment of the Village of Lomira regarding citizens’ right to buy, sell, rent, or otherwise secure housing in the Village of Lomira without regard to the protected classes identified in Wisconsin Statute 106.50. Now, Therefore, I, Donald Luedtke, Village President of the Village of Lomira, on behalf of the Village of Lomira and its residents, do hereby proclaim commitment to Fair Housing and encourage all housing providers to support and affirm their commitment to Fair Housing. Dated this 12th day of August 2026 S igned: ____________________________________ Donald Luedtke, Village of Lomira President { VILLAGE SEAL } G:\03\03207\03207027\Funding\CWFP Application\Resolutions\Lomira Reimbursement Resolution.doc RESOLUTION NO. 1078 VILLAGE OF LOMIRA RESOLUTION DECLARING OFFICIAL INTENT TO REIMBURSE EXPENDITURES WHEREAS, the Village of Lomira, Dodge County, Wisconsin (“the Village”) plans to make several improvements to its Was tew ater Treatment Facility, and other related facilities (“the P roject”); and WHEREAS, the Village expects to borrow funds and incur debt from one or more possible sources on a long-term basis by issuing tax-exempt bonds, promissory notes, DNR EIF Funds, or other ‘debt’ to finance the Project (“the Loan”); and WHEREAS, because proceeds of the debt which will provide project financing will not become available prior to commencement of the Project, the Village may need to provide interim financing to cover costs of the Project incurred prior to receipt of the Loan; or other debt proceeds; and WHEREAS, it is necessary, desirable, and in the best interests of the Village to use moneys from its funds on an interim basis until the Loan becomes available. NOW, THEREFORE, BE IT RESOLVED, by the Village Board of the Village of Lomira, Dodge County, Wisconsin, that: Section 1. Expenditure of Funds The Village shal l make expenditures as needed from its funds to pay the costs of the Project until loan proceeds become available. Section 2. Declaration of Official Intent. The Village Board of the Village of Lomira hereby officially declares its intent under 26 CFR Section 1.150-2 to reimburse said expenditures with proceeds of the debt, the principal amount of which is not expected to exceed $1,900,000. Section 3. Effective Date. This Resolut ion shall become effective upon its adoption and approval. Adopted the day of , 2026 VILLAGE OF LOMIRA DODGE COUNTY, WISCONSIN __________________________________________ Donald Luedtke, Village President Attest: ____________________________________ Jenna Rhein, Village Administrator-Clerk-Treasurer In Progress Checks - Full Report - ALL 13:34 PM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 8/07/2026 Page: AIR ONE EQUIPMENT, INC.8/12/2026 100-00-52200-200-001 SUPPLIES & EQUIPMENT HELMETS, VISORS 1,154.00 238770 100-00-52200-200-001 SUPPLIES & EQUIPMENT Air test, filters, oil, inspections 673.00 239502 ______________________________________________________________________________________ 1,827.00Total 8/12/2026 ALLIANT ENERGY / WPL Manual Check Nbr: AW# 6438 900-00-64000-000-000 WAT-SUPPLIES & EXPENSES 16.51 ______________________________________________________________________________________ 16.51Total 8/12/2026 ALLIANT ENERGY / WPL Manual Check Nbr: AW# 6439 900-00-82100-000-000 SEW-POWER & FUEL FOR PUMPING 14.27 ______________________________________________________________________________________ 14.27Total 8/12/2026 ALLIANT ENERGY / WPL Manual Check Nbr: AW# 6440 900-00-64000-000-000 WAT-SUPPLIES & EXPENSES 19.55 100-00-51600-300-000 ALLIANT ENERGY 10.98 100-00-52100-200-003 ALLIANT & WE ENERGIES 10.98 100-00-55110-200-004 LIBR GAS FUEL 10.98 ______________________________________________________________________________________ 52.49Total 8/12/2026 ALLIANT ENERGY / WPL Manual Check Nbr: AW# 6441 100-00-52200-200-009 BUILDING MAINT. & UTILITIES 19.11 ______________________________________________________________________________________ 19.11Total 8/12/2026 ALLIANT ENERGY / WPL Manual Check Nbr: AW# 6442 100-00-55400-200-001 POOL SUPPLIES & MAINT 15.65 In Progress Checks - Full Report - ALL 23:34 PM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 8/07/2026 Page: ______________________________________________________________________________________ 15.65Total 8/12/2026 ALLIANT ENERGY / WPL Manual Check Nbr: AW# 6443 100-00-53311-300-002 SHOP HEATING FUEL 16.23 ______________________________________________________________________________________ 16.23Total 8/12/2026 ALLIANT ENERGY / WPL Manual Check Nbr: AW# 6444 900-00-82100-000-000 SEW-POWER & FUEL FOR PUMPING 16.51 ______________________________________________________________________________________ 16.51Total 8/12/2026 AMERICAN EXPRESS Manual Check Nbr: AW# 6445 100-00-51400-500-000 PUBLISHING 546.96 100-00-55400-200-001 POOL SUPPLIES & MAINT 399.47 100-00-53311-300-004 SHOP SUPPLIES 222.44 100-00-51600-100-000 MB MAINTENANCE & SUPPLIES 209.57 100-00-52200-200-001 SUPPLIES & EQUIPMENT 67.49 100-00-51400-310-000 ELECTION SUPPLIES/PUB 39.35 900-00-64000-000-000 WAT-SUPPLIES & EXPENSES 1,033.98 900-00-85100-000-000 SEW-OFFICE SUPP & EXP 43.25 100-00-51400-400-000 OFFICE SUPPLIES 56.59 100-00-52200-200-001 SUPPLIES & EQUIPMENT 56.60 900-00-68100-000-000 WAT-OTHER OFF SUPP & EXP 56.60 900-00-85100-000-000 SEW-OFFICE SUPP & EXP 56.60 100-00-53311-300-004 SHOP SUPPLIES 56.59 In Progress Checks - Full Report - ALL 33:34 PM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 8/07/2026 Page: ______________________________________________________________________________________ 2,845.49Total AMI C/O SJE8/12/2026 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED ICONTROL SUBSCRIPTION 276.00 CD99626614 ______________________________________________________________________________________ 276.00Total BADGER METER INC8/12/2026 900-00-68100-000-000 WAT-OTHER OFF SUPP & EXP BEACON, ORION, HOSTING UNITS 754.84 80246112 ______________________________________________________________________________________ 754.84Total 8/12/2026 BRATH, MINDY STERR PARK PAVILION REFUNDABLE DEPOSIT 100-00-46743-000-000 MB ROOM & STERR PARK RESERVATN STERR PARK SECURITY DEPOSIT 100.00 ______________________________________________________________________________________ 100.00Total 8/12/2026 CGC, INC. 900-00-85200-000-000 SEW-OUTSIDE SERV EMPLOYED WWTP UV UPGRADE SOIL BORINGS 5,429.70 74795 ______________________________________________________________________________________ 5,429.70Total 8/12/2026 CHASE CARD SERVICES Manual Check Nbr: AW# 6446 100-00-55110-200-001 LIBR BOOKS & SUPPLIES 5,958.56 900-00-64000-000-000 WAT-SUPPLIES & EXPENSES 26.33 100-00-53311-300-004 SHOP SUPPLIES 9.97 100-00-51400-400-000 OFFICE SUPPLIES 16.38 100-00-53311-300-007 TELEPHONE & INTERNET 80.76 900-00-85100-000-000 SEW-OFFICE SUPP & EXP 59.50 In Progress Checks - Full Report - ALL 43:34 PM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 8/07/2026 Page: ______________________________________________________________________________________ 6,151.50Total 8/12/2026 COLE OIL & PROPANE CO Manual Check Nbr: AW# 6447 100-00-52200-200-002 VEHICLE MAINTENANCE 274.39 FD AUGUST ______________________________________________________________________________________ 274.39Total 8/12/2026 COLE OIL & PROPANE CO Manual Check Nbr: AW# 6448 100-00-53311-200-003 MOTOR FUEL 305.04 DPW AUGUST 100-00-53635-300-000 OTHER RECYCLING EXP 257.95 DPW AUGUST 900-00-82800-000-000 SEW-TRANSPORTATION EXP 448.13 DPW AUGUST 900-00-66000-000-000 WAT-TRANSPORTATION EXPENSE 448.13 DPW AUGUST ______________________________________________________________________________________ 1,459.25Total CONWAY SHIELD8/12/2026 100-00-52200-200-001 SUPPLIES & EQUIPMENT BOOTS 2,260.00 0556771 ______________________________________________________________________________________ 2,260.00Total CORE & MAIN LP8/12/2026 900-00-65000-000-000 WAT-REPAIRS OF WATER PLANT VALVE BOX, CURB BOX, PARTS 738.76 Z288111 ______________________________________________________________________________________ 738.76Total COUNTY OF DODGE SHERIFF'S OFFICE8/12/2026 100-00-52100-100-001 DCSO CONTRACT contract services 40,022.02 11628 ______________________________________________________________________________________ 40,022.02Total 8/12/2026 DETF AUGUST HEALTH INSURANCE Manual Check Nbr: AW# 6465 In Progress Checks - Full Report - ALL 53:34 PM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 8/07/2026 Page: 100-00-21900-000-000 HEALTH & LIFE INS. PAYABLE AUGUST HEALTH INSURANCE 9,844.64 ______________________________________________________________________________________ 9,844.64Total 8/12/2026 EFT 7/17, 7/31 Manual Check Nbr: AW# 6449 100-00-21800-000-000 STATE TAXES W/H 7/17, 7/31 1,502.64 ______________________________________________________________________________________ 1,502.64Total EMPEOPLE TSB FINANCIAL8/03/2026 100-00-58221-050-000 2009 MUN BLDG LN PRIN 2019 MB 169,863.26 100-00-58221-150-000 2009 MUN BLDG LN INTEREST 2019 MB 16,903.37 ______________________________________________________________________________________ 186,766.63Total 8/12/2026 FEUTZ, TERRI LOMIRA LIBRARY PROGRAM 100-00-55110-200-001 LIBR BOOKS & SUPPLIES PIONEER BASKET KITS 200.00 ______________________________________________________________________________________ 200.00Total 8/12/2026 FOND DU LAC SYMPHONIC BAND, LTD. MUSIC IN THE PARK - VILLAGE OF LOMIRA 200-00-59100-000-000 PROMOTIONAL EXPENSES CONCERT AT STERR PARK AUGUST 13, 2026 1,600.00 ______________________________________________________________________________________ 1,600.00Total 8/12/2026 FRONTIER ACCOUNT: 26215900431110115 100-00-53311-300-007 TELEPHONE & INTERNET 43.69 900-00-85100-000-000 SEW-OFFICE SUPP & EXP 43.69 ______________________________________________________________________________________ 87.38Total 8/12/2026 GFC LEASING WI Manual Check Nbr: AW# 6450 In Progress Checks - Full Report - ALL 63:34 PM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 8/07/2026 Page: 100-00-55110-200-007 LIBR TECHNICAL SERV/EQUIP 239.95 IN15703297 ______________________________________________________________________________________ 239.95Total 8/12/2026 GFC LEASING WI Manual Check Nbr: AW# 6451 100-00-51400-400-000 OFFICE SUPPLIES 166.80 1594044 ______________________________________________________________________________________ 166.80Total 8/12/2026 GFC LEASING WI Manual Check Nbr: AW# 6452 100-00-52100-200-001 SUPPLIES & EQUIPMENT 142.76 1594045 ______________________________________________________________________________________ 142.76Total HAWKINS, INC.8/12/2026 900-00-63000-000-000 WAT-CHEMICAL EXP PARTS, FREIGHT 486.17 7518334 900-00-63000-000-000 WAT-CHEMICAL EXP PARTS, FREIGHT 484.67 7500175 900-00-63000-000-000 WAT-CHEMICAL EXP PARTS, FREIGHT 254.35 7508098 900-00-63000-000-000 WAT-CHEMICAL EXP PARTS 181.37 7489848 100-00-55400-200-001 POOL SUPPLIES & MAINT CYLINDER, FREIGHT 916.00 7489848 ______________________________________________________________________________________ 2,322.56Total 8/12/2026 HEIGHT, ALIX STERR PARK PAVILION REFUNDABLE DEPOSIT 100-00-46743-000-000 MB ROOM & STERR PARK RESERVATN STERR PARK REFUNDABLE DEPOSIT 100.00 ______________________________________________________________________________________ 100.00Total J. F. AHERN CO.8/12/2026 100-00-51600-100-000 MB MAINTENANCE & SUPPLIES AIR COMPRESSOR MAINTENANCE 5,470.00 832116 In Progress Checks - Full Report - ALL 73:34 PM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 8/07/2026 Page: ______________________________________________________________________________________ 5,470.00Total 8/12/2026 KWIK TRIP INC. Manual Check Nbr: AW# 6453 100-00-52200-200-002 VEHICLE MAINTENANCE 380.57 ______________________________________________________________________________________ 380.57Total 8/12/2026 L-R METER TESTING 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED METER PARTS, REPORTING, TESTING 2,884.00 5391 ______________________________________________________________________________________ 2,884.00Total LANGE ENTERPRISES8/12/2026 100-00-53311-200-001 MAINT SUPP/MATERIALS FOR STREE STREETS SIGNS, POSTS 838.54 95796 ______________________________________________________________________________________ 838.54Total LEMKE CONSULTING, LLC8/12/2026 100-00-51600-100-000 MB MAINTENANCE & SUPPLIES ELEVATOR PHONE TROUBLESHOOTING 180.00 21885 ______________________________________________________________________________________ 180.00Total LUEDTKE LUMBER INC8/12/2026 100-00-52200-200-002 VEHICLE MAINTENANCE 2781 4.32 100-00-52200-200-002 VEHICLE MAINTENANCE 61 25.58 ______________________________________________________________________________________ 29.90Total LUEDTKE LUMBER INC8/12/2026 900-00-64000-000-000 WAT-SUPPLIES & EXPENSES 48.90 100-00-55200-200-001 STERR PARK 133.98 In Progress Checks - Full Report - ALL 83:34 PM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 8/07/2026 Page: 100-00-53311-200-001 MAINT SUPP/MATERIALS FOR STREE 8.29 900-00-83400-000-000 SEW-MAINT OF GEN PLT STR & EQ 53.46 100-00-52200-200-009 BUILDING MAINT. & UTILITIES 35.34 100-00-53311-200-001 MAINT SUPP/MATERIALS FOR STREE 34.02 100-00-53311-300-004 SHOP SUPPLIES 3.54 ______________________________________________________________________________________ 317.53Total 8/12/2026 LUEDTKE, DONNA STERR PARK PAVILION REFUNDABLE DEPOSIT 100-00-46743-000-000 MB ROOM & STERR PARK RESERVATN STERR PARK DEPOSIT 100.00 ______________________________________________________________________________________ 100.00Total MIDWEST CONTRACT OPERATIONS8/12/2026 900-00-85200-000-000 SEW-OUTSIDE SERV EMPLOYED LABS 1,228.00 INV33068 900-00-85200-000-000 SEW-OUTSIDE SERV EMPLOYED CONTRACT SERVICES 6,161.47 INV33134 ______________________________________________________________________________________ 7,389.47Total MSA PROFESSIONAL SERVICES8/12/2026 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED CHURCH ST / HWY 67 901.18 030891 900-00-85200-000-000 SEW-OUTSIDE SERV EMPLOYED CHURCH ST / HWY 67 901.19 030891 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED SOUTH AVE. 22,642.49 030892 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED WATER ST. PROJECT 1,956.91 030894 100-00-52400-000-000 BUILDING INSPECTIONS 1,441.50 031592 ______________________________________________________________________________________ 27,843.27Total In Progress Checks - Full Report - ALL 93:34 PM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 8/07/2026 Page: 8/12/2026 NAPA AUTO PARTS DIV OF MPEC-101 Manual Check Nbr: AW# 6454 100-00-53311-200-002 EQUIPMENT REPAIR & MAINT OIL FILTERS 159.89 349312 100-00-52200-200-009 BUILDING MAINT. & UTILITIES FD GENERATOR BATTERY 195.99 348854 ______________________________________________________________________________________ 355.88Total 8/12/2026 NORTHERN LAKE SERVICE INC 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED TURBIDITY SCREENING 25.00 2611517 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED SDWA - WDNR REQUIREMENT 827.96 2611739 ______________________________________________________________________________________ 852.96Total PIGGLY WIGGLY8/12/2026 100-00-55400-200-001 POOL SUPPLIES & MAINT 37.26 ______________________________________________________________________________________ 37.26Total R & R INSURANCE SERVICES8/12/2026 100-00-53311-200-009 LIABILITY & WC INSURANCE 2,187.00 3452586 100-00-52200-100-004 VEHICLE INSURANCE 2,245.83 3452587 ______________________________________________________________________________________ 4,432.83Total 8/12/2026 SECURIAN FINANCIAL GROUP, INC. AUGUST LIFE & ACCIDENT INSURANCE 100-00-21900-000-000 HEALTH & LIFE INS. PAYABLE 10.98 100-00-21900-000-000 HEALTH & LIFE INS. PAYABLE 95.90 ______________________________________________________________________________________ 106.88Total SERWE IMPLEMENT MUNICIPAL SALES8/12/2026 In Progress Checks - Full Report - ALL 103:34 PM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 8/07/2026 Page: 100-00-53311-200-001 MAINT SUPP/MATERIALS FOR STREE AQUAPHALT BUCKET RENTAL 588.00 13351 ______________________________________________________________________________________ 588.00Total SHERWIN WILLIAMS CO.8/12/2026 100-00-53311-200-001 MAINT SUPP/MATERIALS FOR STREE 1,148.25 6039-4 ______________________________________________________________________________________ 1,148.25Total SJE8/12/2026 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED ELECTRICAL SERVICE 888.00 CD99627252 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED NETGEAR SWITCH, SERVICE 1,226.16 CD99628409 ______________________________________________________________________________________ 2,114.16Total 8/12/2026 SPECTRUM Manual Check Nbr: AW# 6466 100-00-52200-200-003 TELEPHONE & INTERNET 187.68 ______________________________________________________________________________________ 187.68Total 8/12/2026 SPECTRUM Manual Check Nbr: AW# 6467 100-00-51600-200-000 TELEPHONE & INTERNET 76.66 100-00-52100-200-002 TELEPHONE & INTERNET 76.66 100-00-53311-300-007 TELEPHONE & INTERNET 76.67 ______________________________________________________________________________________ 229.99Total SPEEDY CLEAN DRAIN & SEWER8/12/2026 900-00-83100-000-000 SEW-MAINT OF COLL SYSTEM SANITARY SEWER JETTING 16,951.16 92066 100-00-53441-000-000 STORM SEWER MAINTENANCE TELEVISING STORM SEWER - 3RD & MAPLE 1,260.00 92066 In Progress Checks - Full Report - ALL 113:34 PM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 8/07/2026 Page: ______________________________________________________________________________________ 18,211.16Total 8/12/2026 T-MOBILE Manual Check Nbr: AW# 6455 100-00-51600-200-000 TELEPHONE & INTERNET 81.70 100-00-55400-200-001 POOL SUPPLIES & MAINT 81.70 ______________________________________________________________________________________ 163.40Total THE UPS STORE #26718/12/2026 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED 14.34 103 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED 14.34 34 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED 14.34 88 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED 14.34 21 ______________________________________________________________________________________ 57.36Total 8/12/2026 U.S. CELLULAR Manual Check Nbr: AW# 6456 900-00-64000-000-000 WAT-SUPPLIES & EXPENSES 19.78 0820292692 900-00-85000-000-000 SEW-GEN & ADM SALARIES 19.79 0820292692 100-00-52200-200-003 TELEPHONE & INTERNET 19.79 0820292692 ______________________________________________________________________________________ 59.36Total 8/12/2026 WASTE MANAGEMENT Manual Check Nbr: AW# 6457 100-00-53620-000-000 REFUSE COLLECTION & DISP 7,120.22 197510823218 100-00-53635-100-000 RECYCLING CONTRACT SERVICES 2,978.08 197510823218 ______________________________________________________________________________________ 10,098.30Total In Progress Checks - Full Report - ALL 123:34 PM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 8/07/2026 Page: WATER QUALITY INVESTIGATIONS8/12/2026 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED WELL #2 1,300.00 0726-35 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED WELL #2 222.50 0726-34 ______________________________________________________________________________________ 1,522.50Total 8/12/2026 WE ENERGIES Manual Check Nbr: AW# 6458 100-00-51600-400-000 WE ENERGIES 681.84 100-00-52100-200-003 ALLIANT & WE ENERGIES 681.85 100-00-55110-200-005 LIBR ELECTRICITY 681.85 ______________________________________________________________________________________ 2,045.54Total 8/12/2026 WE ENERGIES Manual Check Nbr: AW# 6459 100-00-53311-300-003 SHOP ELECTRICITY 376.49 ______________________________________________________________________________________ 376.49Total 8/12/2026 WE ENERGIES Manual Check Nbr: AW# 6460 900-00-62000-000-000 WAT-POWER PURCH FOR PUMPING EX 477.26 ______________________________________________________________________________________ 477.26Total 8/12/2026 WE ENERGIES Manual Check Nbr: AW# 6461 100-00-53420-000-000 STREET LIGHTING 29.82 ______________________________________________________________________________________ 29.82Total 8/12/2026 WE ENERGIES Manual Check Nbr: AW# 6462 100-00-55200-200-006 OAK SPRINGS PARK 19.35 100-00-55200-200-001 STERR PARK 288.51 In Progress Checks - Full Report - ALL 133:34 PM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 8/07/2026 Page: 100-00-53420-000-000 STREET LIGHTING 673.61 100-00-53420-000-000 STREET LIGHTING 17.68 100-00-52900-000-000 EMER GOVT EXP 17.49 100-00-53420-000-000 STREET LIGHTING 6,343.89 100-00-52200-200-001 SUPPLIES & EQUIPMENT 546.05 100-00-52900-000-000 EMER GOVT EXP 16.94 100-00-55200-200-002 CRYSTAL SPRINGS PARK 89.45 ______________________________________________________________________________________ 8,012.97Total 8/12/2026 WE ENERGIES Manual Check Nbr: AW# 6463 900-00-82100-000-000 SEW-POWER & FUEL FOR PUMPING 185.71 900-00-82200-000-000 SEW-POWER & FUEL FOR AERATN EQ 4,877.81 900-00-62000-000-000 WAT-POWER PURCH FOR PUMPING EX 208.43 900-00-82100-000-000 SEW-POWER & FUEL FOR PUMPING 233.18 100-00-52900-000-000 EMER GOVT EXP 20.80 900-00-62000-000-000 WAT-POWER PURCH FOR PUMPING EX 2,488.33 ______________________________________________________________________________________ 8,014.26Total 8/12/2026 WI RETIREMENT SYSTEM JULY Manual Check Nbr: AW# 6464 100-00-21600-000-000 RETIREMENT W/H JULY 7,165.72 ______________________________________________________________________________________ 7,165.72Total YMCA OF DODGE COUNTY8/12/2026 100-00-55400-100-001 POOL EMPLOYEE WAGES payroll 8/6/26 864.67 8052026 In Progress Checks - Full Report - ALL 143:34 PM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 8/07/2026 Page: ______________________________________________________________________________________ 864.67Total 8/12/2026 ZICKERT, SHERRY STERR PARK PAVILION REFUNDABLE DEPOSIT 100-00-46743-000-000 MB ROOM & STERR PARK RESERVATN REFUNDABLE DEPOSIT 100.00 ______________________________________________________________________________________ 100.00Total 377,949.06Grand Total In Progress Checks - Full Report - ALL 153:34 PM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________ Amount From Account: 8/07/2026 Page: 298,674.12Total Expenditure from Fund # 100 - GENERAL FUND 1,600.00Total Expenditure from Fund # 200 - PROMOTIONAL FUND 77,674.94Total Expenditure from Fund # 900 - SEWER & WATER FUND 377,949.06Total Expenditure from all Funds INCIDENT CALL TYPES NON-CONTRACT CONTRACT TOTAL CALLS FOR SERVICE YEAR TO DATE ABUSE/NEGLECT 1 1 2 3 ACCIDENT DEER 1 1 6 ACCIDENT FATAL 0 0 ACCIDENT INJURY 1 1 14 ACCIDENT PROPERTY DAMAGE 4 3 7 43 ALARM 1 2 3 10 ANIMAL 3 6 9 53 ASSIST AGENCY 3 3 6 57 ASSIST MOTORIST 10 11 21 81 BAR CHECK 0 1 BATTERY/ASSAULT 0 0 BOMB THREAT 0 0 BUILD/AREA CHK 64 108 172 1620 BURGLARY 0 0 CHILD CUSTODY 0 11 CIVIL MATTER 1 2 3 12 CONTROLLED BURN 0 27 DEATH INVESTIGATION 0 1 DIRECT TARFFIC 0 0 DISORDERLY CONDUCT 1 1 13 DNR COMPLAINT 0 1 DNR INJURY CRASH 0 0 DNR PDO CRASH 0 0 DNR FATAL CRASH 0 0 DOMESTIC DISTURBANCE 3 3 6 DPW 1 1 1 DRUGS 1 1 11 EMERGENCY DETENTION 0 0 EMS REQUEST 1 14 15 82 ESCAPE 0 0 ESCORT 0 0 EXPLOSION 0 0 FAMILY TROUBLE 2 2 18 FIGHT 0 0 FIRE ALARM 2 1 3 13 FIRE REQUEST 0 9 FIREWORKS 3 3 6 8 FORGERY 0 0 FOUND ITEM 5 5 15 FRAUD 2 1 3 22 FRAUD WELFARE 0 0 GAS DRIVE OFF 0 2 HANG UP 7 10 17 72 HARASSMENT 2 2 7 HIT AND RUN 1 1 4 HOMICIDE 0 0 INFORMATION 1 1 6 INTOX DRIVER 1 2 3 22 INTOX PERSON 0 0 JUVENILE ALCOHOL 0 2 KIDNAPPING 0 0 LITTER 0 0 LOCKOUT 2 1 3 7 LOST ITEM 2 2 5 MISCELLANEOUS 5 6 11 79 MISSING ADULT 0 1 MISSING JUVENILE 0 3 NEIGHBOR DISPUTE 1 1 5 NOISE COMPLAINT 1 2 3 15 OPEN DOOR 0 0 ORDINANCE VIOLATION 10 10 51 PAPER SERVICE 2 2 12 PARKING COMPLAINT 2 2 29 PERSON WITH GUN 0 0 PLI HOME VISIT 0 0 PORNOGRAPHY 0 1 PRISON INVESTIGATION 0 0 REPOSSESSION 1 1 6 ROBBERY 0 0 SCHOOL COMPLAINT 0 39 SEX OFFENSE 0 4 CALLS FOR SERVICE IN LOMIRA - REPORT TO VILLAGE BOARD CALLS FOR SERVICE JULY 2026 INCIDENT CALL TYPES NON-CONTRACT CONTRACT TOTAL CALLS FOR SERVICE YEAR TO DATE CALLS FOR SERVICE IN LOMIRA - REPORT TO VILLAGE BOARD CALLS FOR SERVICE JULY 2026 SHOTS FIRED 0 1 SIGN REPAIR 0 1 SUBJECT STOP 0 4 SUICIDAL 0 1 SUSPICIOUS 3 3 28 THEFT 0 15 THEFT OF VEHICLE 0 1 THEFT - RETAIL 6 6 7 THREAT 1 1 2 TRAFFIC COMPLAINT 5 24 29 175 TRAFFIC PURSUIT 0 2 TRAFFIC STOP 45 24 69 633 TRANSPORT 0 3 TRESPASS 1 1 3 TRAFFIC STOP - ATV 0 6 TRAFFIC STOP - BOAT 0 0 TRAFFIC STOP - READER 0 0 TRAFFIC STOP - SNOW 0 0 UNWANTED SUBJECT 1 1 2 8 VANDALISM 0 6 VEHICLE RUNOFF 0 27 VIOLATE RESTRAINING ORDER 0 3 VOUCHER 0 0 WALK AND TALK 1 29 30 93 WARRANT CHECK 3 2 5 13 WELFARE CHECK 4 4 8 43 TOTALS 177 301 478 3585 July SRO Hours Summer Break LOMIRA FIRE DEPARTMENT REPORT July 1, 2026 – July 31, 2026 Month in Review 14 - EMR Medical Calls, 2 calls No EMR’s Available 9 - Fire Department Calls. 7/6 Fire Alarm at Crystal Springs Apartments, ongoing issues with maintenance 7/19 Fire Alarm at Crystal Springs Apartments, ongoing issues with maintenance. 7/22 Fire Alarm Linden Ct Apartments, child pulled alarm. 7/24 Mutual Aid Theresa with hay bale fire. 7/27 Mutual Aid North FDL RIT 5 canceled while enroute. 7/27 Mutual Aid Theresa Fire with report of smoke in church. 7/27 Mutual Aid Brownsville Fire with weather related call 7/27 Strike Team Activation for Tenders, Sabel and Asst. Chief Stoffel went up for midnight to 0800 shift for standby at Station 32 in Neenah, quiet night for them with no fire calls. 7/28 Mutual Aid Campbellsport Fire with Dryer fire. Fire contained to dryer. 23 - Total Calls for July 2026 July Training consisted of LDH removal and rotation on Engine 61. Assistant Chief Brian Stoffel / Lomira Fire Dept. Administrator’s Report July 7th – August 6th Mission: For each department to continually operate economically while building savings, develop an operating budget that can be financially sustainable, give the public the best value for their tax dollars , maintain services, and provide an enriched quality of life for residents and businesses. General Fund Revenues YTD: $1,666,943.47 84% General Fund Expenditures YTD: $1,083,586.06 56% Water Fund Revenues YTD: $ 432,074.72 49% Water Fund Expenditures YTD: $ 535,115.80 61% Sewer Fund Revenues YTD: $ 660,172.65 55% Sewer Fund Expenditures YTD: $ 749,733.33 63% Work Completed: collected sewer and water payments , Board of Review was held, the August Partisan Primary Election was on Tuesday, August 11, attended four webinars for governmental accounting provided by the WI Governmental Financial Officers Association, Ashley attended her final year of the UW- GB Clerk’s Institute, attended the Mayville EMS Advisory Committee meeting, held in-person absentee voting, performed interviews with candidates for the director of publ ic works position and the munici pal building custodian position, collected electronics from residents for proper recycling, customer service, pet licensing, daily deposits, payroll, monthly bank reconciliations, website maintenance, weekly leak-logger meeting and notices mailed and/or phone calls made, etc. Looking Ahead: Planning & Zoning Commission will meet on August 26th, Fond du Lac Symphonic Band will hold a concert at Sterr Park on August 13, Chamber of Commerce Appreciation Day will be Sunday, September 6 th at Sterr Park Contact Info: Jenna Rhein, Administrator-Clerk-Treasurer 425 Water Street Lomira, WI 53048 Office: 920-269-4112 x2 Cell: 920-583-6049 Email: jrhein@villageoflomira.gov Web: www.villageoflomira.gov