Board 5/13/26

AGENDA: BOARD OF REVIEW MEETING 425 Water Street, Lomira May 13, 2026 6:45pm 1. C all Board of Review to Order 2. Roll Call Tr. Alf Tr. Jewell Tr. Kohlmann Tr. Loomans Pr. Luedtke Tr. More Tr. Priesgen 3. Clerk to provide update on Villagewide revaluation 4. Adjourn BOR to a later date AG ENDA: VILLAGE OF LOMIRA BOARD MEETING 425 Water Street, Lomira May 13, 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. C onsider approving pay request #1 to Kartechner Brothers LLC for the South Avenue reconstruction project in the amount of $56,939.64 8. C onsider granting a Transient Merchant/Food Truck permit to KEVRIS LLC dba Cousins Maine Lobster to ha ve a food truck parked at 325 East Avenue (Piggly Wiggly) on May 28th 9. C onsider Resolution #1074, update the schedule of fees to include the fee for Lions Stand at Sterr Park 10. D iscuss repaving East Avenue from Main Street south to Church Street and slurry sealing East Avenue from Church Street south to Oak Spring Drive 11. C onsider the bills listed: General Fund $91,451.53; Utility Fund $39,389.17 12. Monthly Department Reports: a. Dodge County Sheriff’s Office b. Fire Department c. EMS/Ambulance d. Library e. Public Works f. Administrator-Clerk-Treasurer 13. 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. P osted 5/11/26 10am Lomira Municipal Building, www.villageoflomira.gov/agendas-minutes Jenna Rhein, Village A/C/T Amendment (item #7) added 5/12/26 2:45pm Join the meeting on your device with Microsoft Teams! Microsoft Teams meeting Join: ht tps://teams.microsoft.com/m eet/2683448324333?p=y0eKvrY 3dFIDgtFpPC Meeting ID: 268 344 832 433 3 Passcode: sz7XK2i8 VILLAGE OF LOMIRA BOARD MEETING MINUTES MAY 13, 2026 This meeting was called to order at 7pm by President Donald Luedtke. Attendance: Becky Alf, Joey Jewell, Eric Kohlmann, Donald Luedtke, Gary More, Jennifer Priesgen Absent: Jessica Loomans Public Attendance: high school students, residents, Leah Henckel of the Dodge County Pionier, Fire Chief Haefs, Jenna Rhein Motion by Tr. Jewell, second by Tr. Kohlmann to approve the agenda as presented. Motion carried. Motion by Tr. Priesgen, second by Tr. Jewell to dispense reading of the previous meeting minutes and approve as emailed. Motion carried. Motion by Tr. Alf, second by Tr. Kohlmann to approve pay request #1 to Kartechner Brothers LLC for the South Avenue reconstruction project for $56,939.64. Motion carried. Motion by Tr. Priesgen, second by Tr. Jewell to grant a Transient Merchant/Food Truck permit to KEVRIS LLC dba Cousins Maine Lobster to have a food truck parked at 325 East Avenue on May 28 th. Motion carried. Motion by Tr. More, second by Tr. Priesgen to adopt Resolution #1074, update the schedule of fees to include a fee for the Lions Stand rental at Sterr Park. Motion carried by roll call vote. The Lions Stand can be rented out with the pavilion for an additional $150/day, which includes a $100 refundable security deposit. Tr. More provided information to repave East Avenue from Main Street south to Church Street and slurry seal East Avenue from Church Street south to Oak Spring Drive. Tr. More reported that East Avenue’s condition is deteriorating quickly and that 2027 will provide the opportunity to make the necessary improvements. The project could be funded by the TIF 5 fund balance (surplus) and wheel tax, with an approximate cost of $400,000. Tr. More requested that the topic be added to next month’s agenda for consideration by the Board. Motion by Tr. More, second by Tr. Alf to approve the bills as listed: General Fund $91,451.53 ; Utility Fund $39,389.17. Motion carried. The monthly department reports were presented. Motin by Tr. Priesgen, second by Tr. Jewell to adjourn. Motion carried. Jenna Rhein Village of Lomira Administrator-Clerk-Treasurer RESOLUTION #1074 A resolution for the amendment of the Schedule of Fees to include rental fee for the Lions Concession Stand at Sterr Park WHEREAS, the Board of the Village of Lomira, Dodge County, Wisconsin, hereby ordains the following: WHEREAS, the schedule of fees has been reviewed for cost effectiveness, and; WHEREAS, the Code of the Village of Lomira does not refer to specific dollar amounts within the Code of Ordinances and instead, provides a resolution setting the fees; and, WHEREAS, civic, non-profit organizations, and Village entities may rent the Lions Concession Stand at Sterr Park free of charge when renting the pavilion; AND WHEREAS, civic, non- profit organizations, and Village entities shall be assessed $50/hr. cleaning fee if the concession stand is not left clean and orderly according to the contract requirements, with a $50 minimum charge; AND WHEREAS, private par ties may rent the Lions Stand at the discretion of the Administrator for a fee of $100, which includes a $50 refundable deposit if the Stand is left clean and orderly according to the contract requirements, AND WHEREAS, any party/entity that habitually violates the rules of the Sterr Park Pavilion or Lions Stand contracts will result in the denial of using the facilities at the discretion of the Village Administrator. NOW, THEREFORE, BE IT RESOLVED by the Board of the Village of Lomira that it hereby approves and incorporates the amendment of fees for the use of the Lions Stand and the Schedule of Fees is updated accordingly. Motion by ____________________________, seconded by ______________________________ To approve Resolution #1074 as presented and be effective immediately. Aye: _________________________________________________________________________ ______________________________________________________________________________ Nay: __________________________________ Absent: ________________________________ ___________________________________ ATTEST: _________________________________ Donald Luedtke, President Jenna Rhein, Clerk-Treasurer In Progress Checks - Full Report - ALL 19:28 AM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 5/11/2026 Page: 5/13/2026 ALLIANT ENERGY / WPL Manual Check Nbr: AW# 6317 900-00-64000-000-000 WAT-SUPPLIES & EXPENSES 38.69 ______________________________________________________________________________________ 38.69Total 5/13/2026 ALLIANT ENERGY / WPL Manual Check Nbr: AW# 6318 900-00-82100-000-000 SEW-POWER & FUEL FOR PUMPING 84.68 ______________________________________________________________________________________ 84.68Total 5/13/2026 ALLIANT ENERGY / WPL Manual Check Nbr: AW# 6319 100-00-51600-300-000 ALLIANT ENERGY 10.77 100-00-52100-200-003 ALLIANT & WE ENERGIES 10.78 100-00-55110-200-004 LIBR GAS FUEL 10.78 900-00-64000-000-000 WAT-SUPPLIES & EXPENSES 72.76 ______________________________________________________________________________________ 105.09Total 5/13/2026 ALLIANT ENERGY / WPL Manual Check Nbr: AW# 6320 100-00-52200-200-009 BUILDING MAINT. & UTILITIES 104.61 ______________________________________________________________________________________ 104.61Total 5/13/2026 ALLIANT ENERGY / WPL Manual Check Nbr: AW# 6321 100-00-55400-200-001 POOL SUPPLIES & MAINT 14.22 ______________________________________________________________________________________ 14.22Total 5/13/2026 ALLIANT ENERGY / WPL Manual Check Nbr: AW# 6322 100-00-53311-300-002 SHOP HEATING FUEL 96.40 ______________________________________________________________________________________ 96.40Total In Progress Checks - Full Report - ALL 29:28 AM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 5/11/2026 Page: 5/13/2026 ALLIANT ENERGY / WPL Manual Check Nbr: AW# 6323 900-00-82100-000-000 SEW-POWER & FUEL FOR PUMPING 16.16 ______________________________________________________________________________________ 16.16Total 5/13/2026 AMERICAN EXPRESS Manual Check Nbr: AW# 6324 100-00-53311-300-004 SHOP SUPPLIES 11.43 100-00-51600-100-000 MB MAINTENANCE & SUPPLIES 191.92 100-00-51400-400-000 OFFICE SUPPLIES 1,514.91 100-00-52200-200-001 SUPPLIES & EQUIPMENT 35.96 900-00-68100-000-000 WAT-OTHER OFF SUPP & EXP 1,517.20 900-00-85100-000-000 SEW-OFFICE SUPP & EXP 1,517.19 100-00-53311-300-004 SHOP SUPPLIES 176.23 100-00-51400-310-000 ELECTION SUPPLIES/PUB 216.46 100-00-52200-200-002 VEHICLE MAINTENANCE 33.33 900-00-64000-000-000 WAT-SUPPLIES & EXPENSES 66.59 100-00-53311-200-001 MAINT SUPP/MATERIALS FOR STREE 151.92 ______________________________________________________________________________________ 5,433.14Total BADGER LABORATORIES & ENGINEERING CO., INC.5/13/2026 900-00-85200-000-000 SEW-OUTSIDE SERV EMPLOYED 625.00 26-007127 ______________________________________________________________________________________ 625.00Total BADGER METER INC5/13/2026 900-00-68100-000-000 WAT-OTHER OFF SUPP & EXP 740.62 80236034 In Progress Checks - Full Report - ALL 39:28 AM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 5/11/2026 Page: ______________________________________________________________________________________ 740.62Total 5/13/2026 BILLINGS, RACQUEL 100-00-46743-000-000 MB ROOM & STERR PARK RESERVATN REFUNDABLE DEPOSIT 100.00 ______________________________________________________________________________________ 100.00Total CARLIN SALES CORPORATION5/13/2026 100-00-53640-000-000 WEED CONTROL 1,000.00 3089787-00 100-00-55200-200-001 STERR PARK 633.65 3089787-00 ______________________________________________________________________________________ 1,633.65Total CASON & ASSOCIATES LLC5/13/2026 100-00-55200-200-004 POND MAINTENANCE CRYSTAL SPRINGS 598.00 18395 ______________________________________________________________________________________ 598.00Total 5/13/2026 CHASE CARD SERVICES Manual Check Nbr: AW# 6325 100-00-55110-200-001 LIBR BOOKS & SUPPLIES 811.25 100-00-51100-100-002 EDUC & INTERGOVT FEES 220.00 100-00-51400-400-000 OFFICE SUPPLIES 12.25 100-00-53311-300-007 TELEPHONE & INTERNET 80.79 ______________________________________________________________________________________ 1,124.29Total 5/13/2026 COLE OIL & PROPANE CO Manual Check Nbr: AW# 6326 100-00-53311-200-004 MAINT SERV BY OTHERS 363.32 DPW1184APRIL 100-00-53311-200-003 MOTOR FUEL 288.60 DPW1184APRIL In Progress Checks - Full Report - ALL 49:28 AM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 5/11/2026 Page: 900-00-66000-000-000 WAT-TRANSPORTATION EXPENSE 224.29 DPW1184APRIL 900-00-82800-000-000 SEW-TRANSPORTATION EXP 224.29 DPW1184APRIL ______________________________________________________________________________________ 1,100.50Total COUNTY OF DODGE5/13/2026 100-00-52100-100-001 DCSO CONTRACT May contract services 40,022.02 11252 ______________________________________________________________________________________ 40,022.02Total CUMMINS SALES & SERVICE5/13/2026 Manual Check Nbr: AW# 6327 900-00-83200-000-000 SEW-MAINT OF COLL SYS PUMP EQ 610.31 F6-260419221 900-00-83200-000-000 SEW-MAINT OF COLL SYS PUMP EQ 607.44 F6-260419281 900-00-83200-000-000 SEW-MAINT OF COLL SYS PUMP EQ 218.38 f6-260419569 ______________________________________________________________________________________ 1,436.13Total D&S SALES, INC.5/13/2026 900-00-82800-000-000 SEW-TRANSPORTATION EXP 729.84 38862 ______________________________________________________________________________________ 729.84Total DETF5/13/2026 Manual Check Nbr: AW# 6328 100-00-21900-000-000 HEALTH & LIFE INS. PAYABLE JUNE HEALTH INSURANCE 11,018.14 ______________________________________________________________________________________ 11,018.14Total DODGE COUNTY FIREFIGHTERS ASSN.5/13/2026 100-00-52200-200-001 SUPPLIES & EQUIPMENT MEMBERSHIP 100.00 ______________________________________________________________________________________ 100.00Total In Progress Checks - Full Report - ALL 59:28 AM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 5/11/2026 Page: 5/13/2026 EFT Manual Check Nbr: AW# 6329 100-00-21800-000-000 STATE TAXES W/H 4/24 686.91 ______________________________________________________________________________________ 686.91Total 5/13/2026 EFT Manual Check Nbr: AW# 6330 100-00-21800-000-000 STATE TAXES W/H 5/8 753.57 ______________________________________________________________________________________ 753.57Total 5/13/2026 EFTPS Manual Check Nbr: AW# 6331 100-00-21700-000-000 FEDERAL TAXES W/H 1,214.20 5/8 100-00-21500-000-000 SOC SEC TAXES W/H 1,544.40 5/8 100-00-21500-000-000 SOC SEC TAXES W/H 1,544.40 5/8 ______________________________________________________________________________________ 4,303.00Total 5/13/2026 FRONTIER 100-00-53311-300-007 TELEPHONE & INTERNET 43.36 900-00-85100-000-000 SEW-OFFICE SUPP & EXP 43.36 ______________________________________________________________________________________ 86.72Total 5/13/2026 GFC LEASING WI Manual Check Nbr: AW# 6332 100-00-55110-200-007 LIBR TECHNICAL SERV/EQUIP 61.00 IN15596372 ______________________________________________________________________________________ 61.00Total GOLDEN LOMIRA LLC5/13/2026 100-00-53311-200-003 MOTOR FUEL 7.82 11579384 In Progress Checks - Full Report - ALL 69:28 AM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 5/11/2026 Page: ______________________________________________________________________________________ 7.82Total HAWKINS, INC.5/13/2026 900-00-63000-000-000 WAT-CHEMICAL EXP 601.75 7387270 900-00-63000-000-000 WAT-CHEMICAL EXP 351.51 7397108 900-00-63000-000-000 WAT-CHEMICAL EXP 226.87 7380603 ______________________________________________________________________________________ 1,180.13Total KWIK TRIP INC.5/13/2026 Manual Check Nbr: AW# 6333 100-00-52200-200-002 VEHICLE MAINTENANCE APRIL STATEMENT 120.31 ______________________________________________________________________________________ 120.31Total LAFORCE INC5/13/2026 100-00-51600-100-000 MB MAINTENANCE & SUPPLIES 40.00 1307158 ______________________________________________________________________________________ 40.00Total 5/13/2026 LEMKE CONSULTING, LLC April services 100-00-51600-100-000 MB MAINTENANCE & SUPPLIES firewall and firmware upgrade 120.00 21761 ______________________________________________________________________________________ 120.00Total 5/13/2026 LUEDTKE LUMBER INC 100-00-52200-200-002 VEHICLE MAINTENANCE INVOICE: 616079 16.99 ______________________________________________________________________________________ 16.99Total LUEDTKE LUMBER INC5/13/2026 900-00-65000-000-000 WAT-REPAIRS OF WATER PLANT 27.05 In Progress Checks - Full Report - ALL 79:28 AM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 5/11/2026 Page: 100-00-53311-300-004 SHOP SUPPLIES 7.99 100-00-51600-100-000 MB MAINTENANCE & SUPPLIES 62.46 ______________________________________________________________________________________ 97.50Total 5/13/2026 MAXWELL PLUMBING & HEATING 100-00-51600-100-000 MB MAINTENANCE & SUPPLIES 156.00 026-433 ______________________________________________________________________________________ 156.00Total 5/13/2026 METLIFE 100-00-21900-000-000 HEALTH & LIFE INS. PAYABLE Supplemental Vision coverage 16.94 MAY 2026 ______________________________________________________________________________________ 16.94Total MIDWEST CONTRACT OPERATIONS5/13/2026 900-00-85200-000-000 SEW-OUTSIDE SERV EMPLOYED LABS 1,287.50 INV32794 900-00-85200-000-000 SEW-OUTSIDE SERV EMPLOYED CONTRACT SERVICES 6,161.47 INV32867 ______________________________________________________________________________________ 7,448.97Total MIDWEST METER INC.5/13/2026 900-00-64000-000-000 WAT-SUPPLIES & EXPENSES 4,618.00 0188165-IN ______________________________________________________________________________________ 4,618.00Total 5/13/2026 MONARCH LIBRARY SYSTEM 100-00-55110-200-007 LIBR TECHNICAL SERV/EQUIP 83.78 416746 ______________________________________________________________________________________ 83.78Total 5/13/2026 MSA PROFESSIONAL SERVICES PROJECTS In Progress Checks - Full Report - ALL 89:28 AM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 5/11/2026 Page: 900-00-85200-000-000 SEW-OUTSIDE SERV EMPLOYED WWTP DISINFECTION UPGRADE 5,996.60 027938 ______________________________________________________________________________________ 5,996.60Total PIGGLY WIGGLY5/13/2026 100-00-55110-200-001 LIBR BOOKS & SUPPLIES 14.19 ______________________________________________________________________________________ 14.19Total 5/13/2026 PJ KORTENS & COMPANY, INC. 900-00-85200-000-000 SEW-OUTSIDE SERV EMPLOYED 150.67 10026079 ______________________________________________________________________________________ 150.67Total RILEY ELECTRICAL SUPPLY5/13/2026 100-00-51600-100-000 MB MAINTENANCE & SUPPLIES 32.92 252541 ______________________________________________________________________________________ 32.92Total 5/13/2026 SECURIAN FINANCIAL GROUP, INC. LIFE & ACCIDENT INSURANCE 100-00-21900-000-000 HEALTH & LIFE INS. PAYABLE MAY - accident ins. 10.98 100-00-21900-000-000 HEALTH & LIFE INS. PAYABLE JUNE - life ins. 86.61 ______________________________________________________________________________________ 97.59Total SJE5/13/2026 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED 1,753.64 CD99616392 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED 276.00 CD99615902 ______________________________________________________________________________________ 2,029.64Total 5/13/2026 SPECTRUM Manual Check Nbr: AW# 6345 In Progress Checks - Full Report - ALL 99:28 AM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 5/11/2026 Page: 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 5/13/2026 SPECTRUM Manual Check Nbr: AW# 6346 100-00-52200-200-003 TELEPHONE & INTERNET 187.68 ______________________________________________________________________________________ 187.68Total SPEEDY CLEAN DRAIN & SEWER5/13/2026 900-00-83100-000-000 SEW-MAINT OF COLL SYSTEM 630.00 90859 ______________________________________________________________________________________ 630.00Total SUPERIOR CHEMICAL LLC5/13/2026 100-00-55400-200-001 POOL SUPPLIES & MAINT 165.56 440909 ______________________________________________________________________________________ 165.56Total THE UPS STORE #26715/13/2026 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED 14.34 34 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED 14.34 50 900-00-68200-000-000 WAT-OUTSIDE SERV EMPLOYED 14.34 63 ______________________________________________________________________________________ 43.02Total TOM SCHARSCHMIDT LANDSCAPING5/13/2026 100-00-53311-200-001 MAINT SUPP/MATERIALS FOR STREE SIDEWALK SNOWPLOWING - BLIZZARD 525.00 11751 In Progress Checks - Full Report - ALL 109:28 AM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 5/11/2026 Page: ______________________________________________________________________________________ 525.00Total 5/13/2026 U.S. CELLULAR Manual Check Nbr: AW# 6334 900-00-64000-000-000 WAT-SUPPLIES & EXPENSES 19.79 0802009235 100-00-52200-200-003 TELEPHONE & INTERNET 19.78 0802009235 900-00-85000-000-000 SEW-GEN & ADM SALARIES 19.79 0802009235 ______________________________________________________________________________________ 59.36Total 5/13/2026 U.S. CELLULAR Manual Check Nbr: AW# 6335 100-00-51600-200-000 TELEPHONE & INTERNET 77.41 0806067770 100-00-55400-200-001 POOL SUPPLIES & MAINT 77.41 0806067770 ______________________________________________________________________________________ 154.82Total USA BLUE BOOK5/13/2026 900-00-82700-000-000 SEW-OTHER OPER SUPP & EXP 102.95 INV01009091 900-00-82700-000-000 SEW-OTHER OPER SUPP & EXP 69.99 INV01029129 900-00-64000-000-000 WAT-SUPPLIES & EXPENSES 133.69 INV01029129 ______________________________________________________________________________________ 306.63Total VORPAHL FIRE & SAFETY5/13/2026 100-00-51600-100-000 MB MAINTENANCE & SUPPLIES 186.50 215420165 900-00-64000-000-000 WAT-SUPPLIES & EXPENSES 67.50 215420163 100-00-52200-200-009 BUILDING MAINT. & UTILITIES 315.75 215420161 100-00-51600-100-000 MB MAINTENANCE & SUPPLIES 112.50 215420160 In Progress Checks - Full Report - ALL 119:28 AM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 5/11/2026 Page: 900-00-83400-000-000 SEW-MAINT OF GEN PLT STR & EQ 257.25 215420167 100-00-55200-200-001 STERR PARK 47.00 215420159 ______________________________________________________________________________________ 986.50Total 5/13/2026 WASTE MANAGEMENT Manual Check Nbr: AW# 6336 100-00-53620-000-000 REFUSE COLLECTION & DISP 7,284.97 197010423212 100-00-53635-100-000 RECYCLING CONTRACT SERVICES 3,162.46 197010423212 ______________________________________________________________________________________ 10,447.43Total 5/13/2026 WE ENERGIES Manual Check Nbr: AW# 6337 100-00-53420-000-000 STREET LIGHTING 33.68 ______________________________________________________________________________________ 33.68Total 5/13/2026 WE ENERGIES Manual Check Nbr: AW# 6338 100-00-51600-400-000 WE ENERGIES 714.85 100-00-52100-200-003 ALLIANT & WE ENERGIES 714.85 100-00-55110-200-005 LIBR ELECTRICITY 714.85 ______________________________________________________________________________________ 2,144.55Total 5/13/2026 WE ENERGIES Manual Check Nbr: AW# 6339 900-00-62000-000-000 WAT-POWER PURCH FOR PUMPING EX 584.39 ______________________________________________________________________________________ 584.39Total 5/13/2026 WE ENERGIES Manual Check Nbr: AW# 6340 100-00-53311-300-003 SHOP ELECTRICITY 515.96 ______________________________________________________________________________________ 515.96Total In Progress Checks - Full Report - ALL 129:28 AM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 5/11/2026 Page: 5/13/2026 WE ENERGIES Manual Check Nbr: AW# 6341 900-00-82100-000-000 SEW-POWER & FUEL FOR PUMPING 208.51 900-00-82200-000-000 SEW-POWER & FUEL FOR AERATN EQ 5,808.77 900-00-62000-000-000 WAT-POWER PURCH FOR PUMPING EX 794.88 900-00-82100-000-000 SEW-POWER & FUEL FOR PUMPING 257.10 100-00-52900-000-000 EMER GOVT EXP 41.05 900-00-62000-000-000 WAT-POWER PURCH FOR PUMPING EX 1,478.68 ______________________________________________________________________________________ 8,588.99Total 5/13/2026 WE ENERGIES Manual Check Nbr: AW# 6342 100-00-55200-200-006 OAK SPRINGS PARK 19.89 100-00-55200-200-001 STERR PARK 159.36 100-00-53420-000-000 STREET LIGHTING 673.52 100-00-53420-000-000 STREET LIGHTING 17.67 100-00-52900-000-000 EMER GOVT EXP 17.67 100-00-53420-000-000 STREET LIGHTING 6,469.32 100-00-52200-200-001 SUPPLIES & EQUIPMENT 297.60 100-00-52900-000-000 EMER GOVT EXP 17.12 100-00-55200-200-002 CRYSTAL SPRINGS PARK 47.12 ______________________________________________________________________________________ 7,719.27Total WI DEPT. OF NATURAL RESOURCES5/13/2026 Manual Check Nbr: AW# 6343 900-00-68800-000-000 WAT-REGULATORY COMM CHARGES 2026 WATER USE FEES 125.00 WU119563 In Progress Checks - Full Report - ALL 139:28 AM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________Voucher Nbr Check Date Payee Amount From Account: 5/11/2026 Page: ______________________________________________________________________________________ 125.00Total 5/13/2026 WI RETIREMENT SYSTEM Manual Check Nbr: AW# 6344 100-00-21600-000-000 RETIREMENT W/H APRIL 4,152.44 ______________________________________________________________________________________ 4,152.44Total 130,840.70Grand Total In Progress Checks - Full Report - ALL 149:28 AM ACCTALL Checks by Payee VILLAGE NEBAT POOLED CHECKING Dated From: Thru Account:Thru: ______________________________________________________________________________________ Amount From Account: 5/11/2026 Page: 91,451.53Total Expenditure from Fund # 100 - GENERAL FUND 39,389.17Total Expenditure from Fund # 900 - SEWER & WATER FUND 130,840.70Total Expenditure from all Funds INCIDENT CALL TYPES NON-CONTRACT CONTRACT TOTAL CALLS FOR SERVICE YEAR TO DATE ABUSE/NEGLECT 0 0 ACCIDENT DEER 0 3 ACCIDENT FATAL 0 0 ACCIDENT INJURY 1 1 5 ACCIDENT PROPERTY DAMAGE 1 1 24 ALARM 2 2 6 ANIMAL 3 8 11 25 ASSIST AGENCY 3 3 6 38 ASSIST MOTORIST 9 4 13 44 BAR CHECK 1 1 1 BATTERY/ASSAULT 0 0 BOMB THREAT 0 0 BUILD/AREA CHK 90 100 190 1149 BURGLARY 0 0 CHILD CUSTODY 1 1 2 CIVIL MATTER 0 3 CONTROLLED BURN 10 10 22 DEATH INVESTIGATION 0 0 DIRECT TRAFFIC 0 0 DISORDERLY CONDUCT 1 1 5 DNR COMPLAINT 0 0 DNR INJURY CRASH 0 0 DNR PDO CRASH 0 0 DNR FATAL CRASH 0 0 DOMESTIC DISTURBANCE 0 2 DPW 0 0 DRUGS 1 1 3 EMERGENCY DETENTION 0 0 EMS REQUEST 3 8 11 47 ESCAPE 0 0 EXPLOSION 0 0 FAMILY TROUBLE 3 3 11 FIGHT 0 0 FIRE ALARM 1 1 2 7 FIRE REQUEST 1 1 6 FIREWORKS 1 1 1 FORGERY 0 0 FOUND ITEM 0 3 FRAUD 1 1 13 FRAUD WELFARE 0 0 GAS DRIVE OFF 1 1 1 HANG UP 9 9 28 HARASSMENT 1 1 5 HIT AND RUN 0 1 HOMICIDE 0 0 INFORMATION 0 3 INTOX DRIVER 3 3 6 10 INTOX PERSON 0 0 JUVENILE ALCOHOL 0 1 KIDNAPPING 0 0 LITTER 0 0 LOCKOUT 0 3 LOST ITEM 0 1 MISCELLANEOUS 7 5 12 38 MISSING ADULT 0 1 MISSING JUVENILE 1 1 1 NEIGHBOR DISPUTE 0 0 NOISE COMPLAINT 1 1 3 OPEN DOOR 0 0 ORDINANCE VIOLATION 1 1 31 PAPER SERVICE 2 2 6 PARKING COMPLAINT 1 4 5 22 CALLS FOR SERVICE IN LOMIRA - REPORT TO VILLAGE BOARD INCIDENT CALL TYPES NON-CONTRACT CONTRACT TOTAL CALLS FOR SERVICE YEAR TO DATE CALLS FOR SERVICE IN LOMIRA - REPORT TO VILLAGE BOARD PERSON WITH GUN 0 0 PLI HOME VISIT 0 0 PORNOGRAPHY 0 1 PRISON INVESTIGATION 0 0 REPOSSESSION 2 2 4 ROBBERY 0 0 SCHOOL COMPLAINT 8 8 31 SEX OFFENSE 0 1 SHOTS FIRED 0 0 SIGN REPAIR 0 1 SUBJECT STOP 0 1 SUICIDAL 1 1 1 SUSPICIOUS 2 3 5 9 THEFT 1 1 2 THEFT OF VEHICLE 0 0 THEFT - RETAIL 0 0 THREAT 1 1 1 TRAFFIC COMPLAINT 9 15 24 92 TRAFFIC PURSUIT 0 1 TRAFFIC STOP 86 19 105 388 TRANSPORT 1 1 2 TRESPASS 0 0 TRAFFIC STOP - ATV 0 0 TRAFFIC STOP - BOAT 0 0 TRAFFIC STOP - READER 0 0 TRAFFIC STOP - SNOW 0 0 UNWANTED SUBJECT 1 1 5 VANDALISM 1 1 3 VEHICLE RUNOFF 1 1 27 VIOLATE RESTRAINING ORDER 1 1 2 VOUCHER 0 0 WALK AND TALK 3 2 5 39 WARRANT CHECK 0 5 WELFARE CHECK 2 3 5 22 TOTALS 253 205 458 2213 April SRO Hours 156.5 LOMIRA FIRE DEPARTMENT REPORT April 1, 2026 – April 30, 2026 Month in Review 18 - EMR Medical Calls, 7 No response Calls 6 - Fire Calls Total. 4/2 – Motor Vehicle Crash on Interstate 41 by Soo Road 4/9 – Fire Alarm, nothing found 4/17 – Fire Alarm, nothing found 4/18 – Motor Vehicle Crash on Interstate 41 4/25 – Auto Aid Brownsville fire possible building fire, standby at station 4/28 – Auto Aid Brownsville vehicle fire, standby at station 24 - Total Calls for April April training consisted of driver training and pumper testing. Large control grass burn conducted on 4/7 with Knowles, Kekoskee, Brownsville, Campbellsport, Eden, and Theresa. Gage Fleischman passed and is certified as a Firefighter 2. April 6 th Rennert’s Equipment came to the station to conduct our annual DOT and Service inspections. All trucks passed DOT testing. Truck 2792 was flagged for aging batteries which have been replaced. Truck 2762 needs Leaf Spring repairs on the front suspension and tank repair for a leak above the 850-gallon fill mark. Both repairs will be a heavy cost totaling over $40,000. Assistant Chief Brian Stoffel / Lomira Fire Dept. Director: Julie Staffin Deputy Director: Devin Sellnow Training Officer: Roy Smalley Secretary: Kathy Matuszewski 102 Mill Pl | Mayville, WI |53050 Station: (920)387.7989 Fax: (920)212.1282 mayvilleems@mayvillecity.com Mayville EMS responded to 17 calls within the Village of Lomira during the month of April. We are currently finishing up our Spring EMT class and are excited to begin our Advanced EMT (AEMT) course this fall. Continuing education and provider development remain a priority as we work to strengthen emergency medical services for our community. Unfortunately, we were unable to gather enough student interest to hold a summer EMR class at Lomira High School. However, we continue to work closely with the school district to explore additional opportunities and ideas for the fall semester. Thank you for your continued partnership with Mayville EMS. Thank you, Julie Staffin EMS Director Mayville EMS April 2026 Library Report - Emily Artin, Library Director Library Statistics: • 1,327 library visits • 1,948 items circulated • 866 program participants • ~200 computer/Wi-Fi logins Library Highlights: • Regular Programming Offerings – Spring 2026 ▪ Jr. Storytime ▪ Book Club ▪ Playgroup ▪ Sheepshead ▪ Art Lab ▪ Chair Yoga ▪ 1000 Books ▪ Homeschool ▪ Chess Club ▪ Adult classes ▪ Teen Scene • Butter Boards : Thand you to Brenda, from the Dodge County Dairy Board, for leading the Butter Board class on April 11 . Participants learned about different kinds of butter , made their own butter, and created their own flavored butter boards to take home. (see photos) • Summer Reading 2026: We’ve planned all Friday activities and booked all performers. Official reading program will run June 8 – July 31, with additional pop -up activities planned for August. We’re planning to promote our program and resources to Lomira Elementary students during school visits to the library in May. • Alliant Energy Grant : The Friends of the Lomira Library received a $500 grant from Alliant Energy to support our summer reading programming. Upcoming Library Events: ▪ May 6 – Book club ▪ May 6 – Chess club ▪ May 9 – Adults: Painted pots ▪ May 20 – Chair yoga ▪ June 8 - Summer reading begins ▪ June 12 – Party Like It’s 1776 ▪ June 19 – James the Magician ▪ June 25 – Youth Market @ Sterr April 2, 2026 to May 8, 2026 Department of Public Works Report Long-term outlook Major long-term projects/update • South Ave. construction is going well so far. The silver water tower is currently empty and offline. Lane Tank is hoping to be here soon to start cleaning and painting the tower. • Church St./ Hwy 67 reconstruction 2028 - 60% was on February 28th. • EMC on Water St. signed the Village proposal to install a new water lateral to service their building • MSA has finished the plans for Water St. Water main replacement project. Should bid soon. Need to know. Frontier is still doing multiple projects throughout the Village. Alliant Energy has completed replacing gas mains on South Ave, Pleasant Hill, Railroad Ave, and Main St. Surface repair is still needed. Well #2, is getting additional flushing before going back online. Additional Hydrant flushing may still be needed. I am hoping not to flush with the other tower being offline. Month in Review Bulk drop off was Saturday, the 9th Sewer manholes were inspected for this year. Repair and/or replacement of multiple street signs. Plumbing repair at the fire department. Started lawnmowing Storm catch basin cleaning. Routine water sampling. Replaced water meters. Weekly brush chipping Diggers tickets! Shop repairs on equipment: Monthly inspections, maintenance, and cleaning of Equipment. Equipment Watch List. Administrator’s Report April 4th – May 8th 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: $1,432,074.34 72% General Fund Expenditures YTD: $ 706,881.03 36% Water Fund Revenues YTD: $ 211,377.68 24% Water Fund Expenditures YTD: $ 194,201.17 22% Sewer Fund Revenues YTD: $ 369,506.09 31% Sewer Fund Expenditures YTD: $ 600,779.55 50% Work Completed: collected sewer and water payments, held the Spring Election on April 7th, sent out liquor license renewal application documents to businesses, began creating a Board & Commission Member guidebook, closed out the Spring Election, attended three webinar classes for learning the new portal for administering fringe benefits offered by ETF (WI), 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. Special thanks to the Lomira Middle School 8 th graders and staff for volunteering their time to clean up the parks in Lomira on April 23rd! And, thank you to the Lomira Girl Scout Troops 8352 (5th grade) and 8330 (3rd grade) for placing a storybook walk at Buerger Trail. The project will be displayed along Buerger Trail through June. Looking Ahead: Planning & Zoning Commission will meet on May 27 to consider a subdivision plat for Oak Springs Development, garbage and re cycling will be delayed by one day the week of May 25 th for the Memorial Day holiday, garbage and recycling contract services will be put out for bid, Villagewide rummage sales days are June 5 & 6, Lomira pool opens for the season on June 13! 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