2026 10 12 WEBSITE PACKET

Village of Maine 6111 N 44th Ave, Wausau WI 54401 https://villageofmaine.org Regular Board of Trustees Meeting Agenda Monday, October 12th, 2026 5:30 pm Maine Village Hall The Village of Maine respects the role of our elected officials, commission and committee members, past and present, and respects our village residents. We are committed to working in collaboration to provide the best decision-making for our village’s future. This meeting is a formal event, and courteous and respectful conduct is the expectation of all in attendance. Disparaging and divisive comments toward any person, falsely or otherwise, will not be tolerated. Sufficient warnings may be given by the Village President at any time during the remarks, and if any individual shall violate the rules of decorum, such person may then be cut off from comment. 1. 5:30pm – Trustees to view payment vouchers. General business will commence at 6:00pm. 2. Call the Board of Trustees Meeting to Order. Please Silence Cell Phones. Board members please turn off your cell phone. 3. Roll Call 4. Pledge of Allegiance to the Flag 5. Village President Report 6. Public Works & Utility Report 7. Finance Committee Report 8. Municipal Projects & Public Property Committee Report. 9. Treasurer Report 10. Clerk Report 11. Fire Department Report 12. County Supervisor Report 13. Public comment regarding other Business items, limited to three minutes Other Business: 14. Discussion & Possible Action – Approve minutes of the 09/14/2026 Regular Meeting. 15. Discussion & Possible Action – Approve minutes of the 09/28/2026 Special Meeting. 16. Discussion & Possible Action – Ordinance §17.08-5 Accessory Uses and Structures. 17. Discussion & Possible Action – Ordinance §17.13-7(3)(c) Residential Districts Principal Building Lot Area. 18. Discussion & Possible Action – Ordinance §17.13-8(3)(c) Multiple Family Residence District Principal Building Lot Area. 19. Discussion & Possible Action – Ordinance §8.15.050 Village Board Meetings. 20. Discussion & Possible Action – Resolution 2026 – 02 Setting the Village of Maine Water Utility’s Payment in Lieu of Taxes to the Village of Maine. 21. Discussion & Possible Action – Rent of Village Hall. 22. Discussion & Possible Action – Mill & Overlay N 28th Ave. 23. Discussion & Possible Action – Patching & Shoulder Work N 60th Ave. 24. Discussion & Possible Action – Hillcrest Patching. 25. Update – TerX. 26. Approve Monthly Vouchers for Payment. 27. New Business 28. Next Board of Trustees’ meeting date, time, and place 29. Adjournment Judith Hase, Village President Please note, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request services, contact the Village Hall (715) 675-5607 1 October 12 2026 President’s Report – Judith Hase • Bridges – Shout out to our PW employees Nate and Nick for a job well done o 7/1/26 – I reached out to the Marathon County Hwy Dept for a copy of the bridge inspections and work that needed to be done. They sent pictures and the table below showing the village’s bridges and the maintenance items needed, and requested clearing be completed annually in August for WisDOT September bridge inspections. o 9/28/26 - The WisDOT bridge inspector, Willie Knaack, sent a message that he was so happy to see the work that was done. Willie stated the Village took a giant step forward and sent his compliments on the work. PW has more work to be done, but Willie said, “great job, some more to do, and then maintain!” Willie is scheduling a meeting in October to discuss remaining maintenance. o Willie went on to state that he will be using a picture of one of our bridges in future presentations to show how to brush a bridge. It’s the exact bridge he used previously to show how not to brush a bridge! 2 Tasks completed for September • Put gravel on 72nd • Mow grass by the water tower • Fix shoulder and rainbow • Fix shoulder on falcon • Graded 28th • Pick up sign some rent a flash • Steel from Launderville for the bridge cleaner • Hauled grass to hsu • Measured and mapped out road dips • Lawnmower maintenance • Ditching on Decator • Put water dams for water erosion on Decatur • Topsoil/dirt and brokaw • Shop maintenance • Fix shoulder on saber • Mowed shoulders • Install address signs • Pick up garbage out of ditch • Fix road signs • Met with Road committee to discuss road projects • Signs on Keller • Install more address signs • Prepared for blacktop on North 32nd, North 30th, Fleet Drive, and upper circle • Relocate mailboxes on North 20th • Guard rail on North 20th • Tree cleanup on rainbow in Brandenburg 3 • Trees on North 32nd • Branch removal, Flagstone, 44th, and Decator • Finish ditch on North 32nd at Flagstone, including stone and topsoil and seeding • Met with American asphalt • Continued mowing shoulder operations • Hauled leaves in grass from yard waste site • Graded roads 4 Account Balances ending 09/30/2026 General Checking 165,620.75$ General Savings 850,797.24$ Sewer short lived asset account 18,435.16$ Water short lived asset account 27,115.00$ Municipal Savings PW Fire Account 193,332.65$ Fire Dept Checking 791.18$ Fire Department Memorial/Donation Money Market 79,139.73$ Fire Department Equipment Outlay 7,809.10$ 1,343,040.81$ 5 Budget Comparison - Detail 2026 2026 Budget Status Budget % of October Fund: All Funds 1 ACCT 8:54 AM10/08/2026 Actual 2026 Account Number 10/12/2026 Budget Page: 1,605,940.00 1,839,122.39 -233,182.39 87.32100-00-41110-000-000 GENERAL PROPERTY TAX 0.00 311,017.05 0.00 311,017.05 0.00400-00-41120-000-000 PROPERTY TAX REV TID 0.00 0.00 77,834.66 -77,834.66 0.00100-00-41122-000-000 TAX INCREMENTS (TID) 0.00 16,989.93 500.00 16,489.93 3,397.99100-00-41150-000-000 FOREST CROP/MNG FOREST TAX 0.00 214.48 0.00 214.48 0.00100-00-41160-000-000 TIMBER SALES 0.00 ====================================================================================================================================================== TAXES 0.00 100.871,934,161.46 16,704.411,917,457.05 ====================================================================================================================================================== 0.00 1,600.00 -1,600.00 0.00100-00-42300-000-000 SPECIAL ASSESSMENTS 0.00 ====================================================================================================================================================== SPECIAL ASSESSMENTS 0.00 0.000.00 -1,600.001,600.00 ====================================================================================================================================================== 0.00 0.00 0.00 0.00100-00-43200-000-000 FEDERAL GRANTS 0.00 69,321.07 64,000.00 5,321.07 108.31100-00-43210-000-000 INTERGOVERNMENTAL FIRE 0.00 25,174.68 138,256.38 -113,081.70 18.21100-00-43410-000-000 SHARED REV CITY & MUNI 0.00 2,912.60 0.00 2,912.60 0.00400-00-43410-000-000 TID SHARED REV-MUNI 0.00 25,541.27 23,069.36 2,471.91 110.72100-00-43420-000-000 2% FIRE DUES 0.00 795.03 3,707.63 -2,912.60 21.44100-00-43430-000-000 EXEMPT COMPUTER 0.00 0.00 0.00 0.00 0.00100-00-43435-000-000 UTILITY AID 0.00 30,555.28 38,629.44 -8,074.16 79.10100-00-43440-000-000 PERSONAL PROPERTY AID 0.00 24,664.68 0.00 24,664.68 0.00400-00-43440-000-000 TID PERSONAL PROPERTY AID 0.00 2,047.50 0.00 2,047.50 0.00100-00-43500-000-000 STATE GRANTS 0.00 0.00 0.00 0.00 0.00100-00-43510-000-000 COUNTY & MUNI AIDS 0.00 171,426.96 228,569.30 -57,142.34 75.00100-00-43530-000-000 TRANSPORTATION AIDS 0.00 1,585.19 1,500.00 85.19 105.68100-00-43545-000-000 DNR RECYCLING GRANT 0.00 0.00 0.00 0.00 0.00100-00-43640-000-000 SEVERANCE/YIELD/WITHDRAW TAX 0.00 725.86 0.00 725.86 0.00100-00-43650-000-000 FOREST CROP/MFL FROM STATE 0.00 ====================================================================================================================================================== INTERGOVERNMENTAL REVENUES 0.00 71.27354,750.12 -142,981.99497,732.11 ====================================================================================================================================================== 3,238.00 2,200.00 1,038.00 147.18100-00-44102-000-000 DOG LICENSES 0.00 962.88 2,300.00 -1,337.12 41.86100-00-44110-000-000 LIQUOR, CIG, AMUS LICENSES 0.00 525.00 900.00 -375.00 58.33100-00-44115-000-000 OPERATORS LICENSES 0.00 0.00 0.00 0.00 0.00100-00-44200-000-000 NON BUSINESS LICENSE 0.00 5,000.00 2,000.00 3,000.00 250.00100-00-44300-000-000 OCCUPANCY PERMITS -2,000.00 13,850.00 12,000.00 1,850.00 115.42100-00-44310-000-000 BUILDING PERMITS 0.00 850.00 9,000.00 -8,150.00 9.44100-00-44400-000-000 ZONING PERMITS 0.00 150.00 0.00 150.00 0.00100-00-44410-000-000 CONDITIONAL USE PERMITS 0.00 500.00 0.00 500.00 0.00100-00-44415-000-000 LAND DIVISION APP FEES 0.00 250.00 200.00 50.00 125.00100-00-44420-000-000 WRECKING PERMITS 0.00 1,148.56 2,000.00 -851.44 57.43100-00-44425-000-000 CULVERT PERMITS/INSTALLATION 0.00 10,100.00 5,000.00 5,100.00 202.00100-00-44430-000-000 UTILITY PERMITS 0.00 30.00 20.00 10.00 150.00100-00-44900-000-000 FIREWORKS PERMITS 0.00 ====================================================================================================================================================== LICENSES AND PERMITS -2,000.00 102.7636,604.44 984.4435,620.00 ====================================================================================================================================================== 0.00 0.00 0.00 0.00100-00-45100-000-000 LAW & ORDINANCE VIOLATIONS 0.00 ====================================================================================================================================================== FINES, FORFEITS AND PENALTIES 0.00 0.000.00 0.000.00 ====================================================================================================================================================== 1,560.00 0.00 1,560.00 0.00100-00-46100-000-000 CLERK'S FEES 0.00 1,200.00 500.00 700.00 240.00100-00-46210-000-000 ADDRESS MARKERS 0.00 0.00 64,371.00 -64,371.00 0.00100-00-46220-000-000 FIRE DEPARTMENT FEES 0.00 0.00 0.00 0.00 0.00100-00-46230-000-000 AMBULANCE FEES 0.00 0.00 0.00 0.00 0.00100-00-46325-000-000 ASPHALT / GRANITE / SALT FEES 0.00 6 Budget Comparison - Detail 2026 2026 Budget Status Budget % of October Fund: All Funds 2 ACCT 8:54 AM10/08/2026 Actual 2026 Account Number 10/12/2026 Budget Page: 480.00 1,300.00 -820.00 36.92100-00-46330-000-000 CULVERTS/CULVERT INSTALLATION 0.00 28,733.28 35,000.00 -6,266.72 82.10620-00-46410-000-622 MULTI FAMILY SEWER 0.00 25,464.62 40,000.00 -14,535.38 63.66620-00-46411-000-622 RESIDENTIAL SEWER 0.00 3,888.40 6,000.00 -2,111.60 64.81620-00-46412-000-622 COMMERCIAL SEWER 0.00 0.00 0.00 0.00 0.00620-00-46413-000-622 INDUSTRIAL SEWER 0.00 5,422.81 5,000.00 422.81 108.46620-00-46414-000-622 PUBLIC AUTHORITY SEWER 0.00 0.00 0.00 0.00 0.00620-00-46416-000-635 OTHER REVENUE 0.00 134.02 0.00 134.02 0.00620-00-46417-000-470 FORFEITED DISCOUNTS 0.00 242,420.84 242,208.00 212.84 100.09100-00-46420-000-000 REFUSE & GARBAGE COLLECTION 0.00 0.00 0.00 0.00 0.00100-00-46430-000-000 SOLID WASTE DISPOSAL 0.00 26,316.81 40,000.00 -13,683.19 65.79610-00-46450-000-461 MULTI FAMILY WATER 0.00 38,133.62 40,000.00 -1,866.38 95.33610-00-46451-000-461 RESIDENTIAL WATER 0.00 8,296.65 7,000.00 1,296.65 118.52610-00-46452-000-461 COMMERCIAL WATER 0.00 0.00 0.00 0.00 0.00610-00-46453-000-461 INDUSTRIAL WATER 0.00 0.00 0.00 0.00 0.00610-00-46454-000-462 PRIVATE FIRE WATER 0.00 12,082.54 0.00 12,082.54 0.00610-00-46455-000-463 PUBLIC FIRE WATER 0.00 7,380.37 5,000.00 2,380.37 147.61610-00-46456-000-464 PUBLIC AUTHORITY 0.00 168.32 0.00 168.32 0.00610-00-46457-000-470 FORFEITED DISCOUNTS 0.00 1,800.00 2,400.00 -600.00 75.00610-00-46458-000-474 WATER TOWER RENTAL 0.00 0.00 0.00 0.00 0.00610-00-46459-000-474 OTHER WATER REVENUE 0.00 0.00 0.00 0.00 0.00100-00-46720-000-000 PARK FEES 0.00 0.00 0.00 0.00 0.00610-00-46900-000-474 UTILITY PERMITS & CHARGES 0.00 ====================================================================================================================================================== PUBLIC CHARGES FOR SERVICES 0.00 82.55403,482.28 -85,296.72488,779.00 ====================================================================================================================================================== 0.00 0.00 0.00 0.00610-00-47491-000-463 PUBLIC FIRE - VILLAGE 0.00 ====================================================================================================================================================== INTERGOV'T. CHARGES FOR SERV. 0.00 0.000.00 0.000.00 ====================================================================================================================================================== 15,058.02 19,000.00 -3,941.98 79.25100-00-48100-000-000 INTEREST REVENUE 0.00 0.00 0.00 0.00 0.00400-00-48100-000-000 INTEREST REVENUE 0.00 54.75 0.00 54.75 0.00610-00-48110-000-419 INTEREST ON INVESTMENTS 0.00 46.29 0.00 46.29 0.00620-00-48110-000-419 INTEREST ON INVESTMENTS 0.00 0.00 0.00 0.00 0.00100-00-48200-000-000 RENT REVENUE 0.00 344.90 200.00 144.90 172.45100-00-48310-000-000 SALE OF RECYCLABLE MATERIALS 0.00 0.00 0.00 0.00 0.00100-00-48500-000-000 VILLAGE DONATIONS 0.00 1,700.00 1,500.00 200.00 113.33100-00-48510-000-000 FIRE DEPARTMENT DONATIONS 0.00 3,500.00 0.00 3,500.00 0.00100-00-48515-000-000 FIRE DEPT SALE OF ASSET/SCRAP 0.00 0.00 0.00 0.00 0.00100-00-48520-000-000 FIRE DEPARTMENT FUNDRAISERS 0.00 24,045.00 0.00 24,045.00 0.00100-00-48900-000-000 MISC REVENUE 0.00 ====================================================================================================================================================== MISCELLANEOUS REVENUES 0.00 216.1844,748.96 24,048.9620,700.00 ====================================================================================================================================================== 0.00 830,000.00 -830,000.00 0.00100-00-49100-000-000 LONG-TERM DEBT PROCEEDS 0.00 0.00 0.00 0.00 0.00610-00-49300-000-423 CAPITAL CONTRIBUTIONS 0.00 0.00 0.00 0.00 0.00100-00-49900-000-000 APPLIED FUND BALANCE 0.00 ====================================================================================================================================================== OTHER FINANCING SOURCES 0.00 0.000.00 -830,000.00830,000.00 ====================================================================================================================================================== ====================================================================================================================================================== 2,773,747.26 3,791,888.16Total Revenues -2,000.00 73.15-1,018,140.90 ====================================================================================================================================================== 7 Budget Comparison - Detail 2026 2026 Budget Status Budget % of October Fund: All Funds 3 ACCT 8:54 AM10/08/2026 Actual 2026 Account Number 10/12/2026 Budget Page: 36,452.50 55,000.00 18,547.50 66.28100-00-51100-110-000 BOARD SALARIES 0.00 2,788.81 4,207.50 1,418.69 66.28100-00-51100-130-000 BOARD SS/MEDICARE 0.00 0.00 0.00 0.00 0.00100-00-51100-131-000 BOARD RETIREMENT 0.00 1,187.64 2,000.00 812.36 59.38100-00-51100-224-000 BOARD CELL PHONE 0.00 146.97 0.00 -146.97 0.00100-00-51100-310-000 BOARD OFFICE SUPPLIES 0.00 1,425.00 500.00 -925.00 285.00100-00-51100-311-000 BOARD COMPUTER/SOFTWARE 75.00 0.00 0.00 0.00 0.00100-00-51100-312-000 BOARD ANTI-VIRUS 0.00 515.98 2,000.00 1,484.02 25.80100-00-51100-320-000 BOARD PUBLICATIONS 17.94 2,505.15 4,500.00 1,994.85 55.67100-00-51100-330-000 BOARD MILEAGE/SEMINAR 0.00 40,247.22 35,000.00 -5,247.22 114.99100-00-51300-000-000 LEGAL FEES 4,889.75 1,200.00 0.00 -1,200.00 0.00100-00-51300-000-001 UTILITY CLAIM FEES 0.00 0.00 0.00 0.00 0.00100-00-51400-110-000 ADMINISTRATIVE SALARIES 0.00 15,495.00 45,000.00 29,505.00 34.43100-00-51400-115-000 ADMINISTRATIVE WAGES 375.00 1,185.37 3,442.00 2,256.63 34.44100-00-51400-130-000 ADMINISTRATIVE SS/MEDICARE 28.69 0.00 0.00 0.00 0.00100-00-51400-131-000 ADMINISTRATIVE RETIREMENT 0.00 0.00 0.00 0.00 0.00100-00-51400-150-000 ADMINISTRATIVE HEALTH SUBSIDY 0.00 2,988.43 5,000.00 2,011.57 59.77100-00-51400-310-000 ADMINISTRATIVE OFFICE SUPPLIES 815.53 2,974.50 2,000.00 -974.50 148.73100-00-51400-311-000 ADMINISTRATIVE COMPUTER/SOFTWA 112.50 339.93 162.00 -177.93 209.83100-00-51400-312-000 ADMINISTRATIVE ANTI-VIRUS 49.95 200.00 2,000.00 1,800.00 10.00100-00-51400-315-000 ADMINISTRATIVE HOSPITATLITY 0.00 70,017.80 65,000.00 -5,017.80 107.72100-00-51420-110-000 CLERK/TREAS SALARIES 2,884.62 4,702.66 4,972.00 269.34 94.58100-00-51420-130-000 CLERK/TREAS SS/MEDICARE 220.68 2,358.95 2,700.00 341.05 87.37100-00-51420-131-000 CLERK/TREAS RETIREMENT 115.38 0.00 6,348.00 6,348.00 0.00100-00-51420-150-000 CLERK/TREAS HEALTH SUBSIDY 0.00 198.67 400.00 201.33 49.67100-00-51420-224-000 CLERK/TREAS CELL PHONE 0.00 1,350.02 3,000.00 1,649.98 45.00100-00-51420-310-000 CLERK/TREAS OFFICE SUPPLIES 0.00 6,670.71 3,000.00 -3,670.71 222.36100-00-51420-311-000 CLERK/TREAS COMPUTER/SOFTWARE 0.00 210.84 81.00 -129.84 260.30100-00-51420-312-000 CLERK/TREAS ANTI-VIRUS 19.98 750.00 1,500.00 750.00 50.00100-00-51420-330-000 CLERK/TREAS MILEAGE/SEMINAR 0.00 23,726.52 52,000.00 28,273.48 45.63100-00-51425-110-000 DEPUTY CLERK SALARIES 0.00 1,627.94 3,978.00 2,350.06 40.92100-00-51425-130-000 DEPUTY CLERK SS/MEDICARE 0.00 756.50 2,080.00 1,323.50 36.37100-00-51425-131-000 DEPUTY CLERK RETIREMENT 0.00 0.00 12,800.00 12,800.00 0.00100-00-51425-150-000 DEPUTY CLERK HEALTH SUBSIDY 0.00 132.00 400.00 268.00 33.00100-00-51425-224-000 DEPUTY CLERK CELL PHONE 0.00 0.00 0.00 0.00 0.00100-00-51425-310-000 DEPUTY CLERK OFFICE SUPPLIES 0.00 0.00 500.00 500.00 0.00100-00-51425-311-000 DEPUTY CLERK COMPUTER/SOFTWARE 0.00 86.67 81.00 -5.67 107.00100-00-51425-312-000 DEPUTY CLERK ANTI-VIRUS 9.99 332.00 1,000.00 668.00 33.20100-00-51425-330-000 DEPUTY CLERK MILEAGE/SEMINAR 0.00 333.95 100.00 -233.95 333.95100-00-51430-000-000 MISC BANK CHARGES 0.00 0.00 0.00 0.00 0.00100-00-51431-000-000 DESTROYED CHECKS/VOID CHECKS 0.00 2,921.50 2,500.00 -421.50 116.86100-00-51440-000-004 ELECTION PER DIEM 0.00 0.00 0.00 0.00 0.00100-00-51440-130-000 ELECTION SS/MEDICARE 0.00 715.73 1,500.00 784.27 47.72100-00-51440-315-001 ELECTION HOSPITATLITY 0.00 75.00 0.00 -75.00 0.00100-00-51440-320-002 ELECTION PUBLICATIONS 0.00 1,631.64 5,000.00 3,368.36 32.63100-00-51440-340-003 ELECTION OPER SUPPLIES 0.00 200.00 500.00 300.00 40.00100-00-51440-350-000 ELECTION EQUIPMENT MAINTENANCE 0.00 28,261.09 50,000.00 21,738.91 56.52100-00-51510-000-000 ACCOUNTING/AUDITING 7,612.75 0.00 0.00 0.00 0.00100-00-51520-110-000 TREASURER SALARIES 0.00 0.00 0.00 0.00 0.00100-00-51520-130-000 TREASURER SS/MEDICARE 0.00 0.00 0.00 0.00 0.00100-00-51520-131-000 TREASURER RETIREMENT 0.00 0.00 0.00 0.00 0.00100-00-51520-224-000 TREASURER CELL PHONE 0.00 0.00 3,000.00 3,000.00 0.00100-00-51520-310-000 TREASURER OFFICE SUPPLIES 0.00 8 Budget Comparison - Detail 2026 2026 Budget Status Budget % of October Fund: All Funds 4 ACCT 8:54 AM10/08/2026 Actual 2026 Account Number 10/12/2026 Budget Page: 1,126.00 1,250.00 124.00 90.08100-00-51520-311-000 TREASURER COMPUTER/SOFTWARE 0.00 17,500.00 17,500.00 0.00 100.00100-00-51530-290-000 ASSESSOR CONTRACTED SERVICES 4,375.00 120.35 100.00 -20.35 120.35100-00-51530-320-000 ASSESSOR/BOR PUBLICATIONS 120.35 0.00 0.00 0.00 0.00100-00-51530-322-000 ASSESSOR FEES 0.00 55.00 50.00 -5.00 110.00100-00-51530-335-000 ASSESSOR/BOR TRAINING 0.00 395.90 5,000.00 4,604.10 7.92100-00-51600-000-822 BROKAW HALL WATER/SEWER 0.00 6,459.21 9,000.00 2,540.79 71.77100-00-51600-220-000 MUNICIPAL BUILDINGS UTILITIES 205.00 700.08 4,750.00 4,049.92 14.74100-00-51600-350-000 MUNICIPAL BUILDINGS REPAIR/MAI 0.00 195.25 5,500.00 5,304.75 3.55100-00-51600-380-000 MUNICIPAL BUILDINGS EXPENSE 0.00 16,862.00 20,000.00 3,138.00 84.31100-00-51600-510-000 MUNICIPAL BUILDINGS INSURANCE 0.00 0.00 0.00 0.00 0.00100-00-51600-520-000 WORKERS COMP INS 0.00 3,361.75 5,000.00 1,638.25 67.24100-00-51610-110-000 CUSTODIAN SALARIES 0.00 180.66 382.00 201.34 47.29100-00-51610-130-000 CUSTODIAN SS/MEDICARE 0.00 0.00 0.00 0.00 0.00100-00-51610-131-000 CUSTODIAN RETIREMENT 0.00 43.84 500.00 456.16 8.77100-00-51610-350-000 CUSTODIAN SUPPLIES 0.00 0.00 0.00 0.00 0.00100-00-51700-000-220 UTILITIES-BROKAW MUNICIPAL BLD 0.00 4,201.24 6,500.00 2,298.76 64.63100-00-51910-321-000 GENERAL GOVERNMENT DUES 0.00 5,975.00 0.00 -5,975.00 0.00400-00-51910-321-000 GENERAL GOVERNMENT 1,375.00 ====================================================================================================================================================== GENERAL GOVERNMENT 23,303.11 68.42313,888.97 144,894.53458,783.50 ====================================================================================================================================================== 0.00 0.00 0.00 0.00100-00-52100-110-000 CONSTABLE SALARIES 0.00 0.00 0.00 0.00 0.00100-00-52100-130-000 CONSTABLE SS/MEDICARE 0.00 0.00 0.00 0.00 0.00100-00-52100-131-000 CONSTABLE RETIREMENT 0.00 0.00 0.00 0.00 0.00100-00-52100-224-000 CONSTABLE CELL PHONE 0.00 0.00 0.00 0.00 0.00100-00-52100-330-000 CONSTABLE MILEAGE/SEMINAR 0.00 0.00 0.00 0.00 0.00100-00-52100-380-000 CONSTABLE EXPENSE 0.00 8,693.64 17,000.00 8,306.36 51.14100-00-52110-000-000 PUBLIC SAFETY 0.00 19,240.50 50,000.00 30,759.50 38.48100-00-52200-110-000 FIRE DEPARTMENT SALARIES 1,200.00 1,436.59 3,825.00 2,388.41 37.56100-00-52200-130-000 FIRE DEPARTMENT SS/MEDICARE 91.80 1.60 0.00 -1.60 0.00100-00-52200-131-000 FIRE DEPARTMENT RETIREMENT 0.00 3,822.58 8,000.00 4,177.42 47.78100-00-52200-132-000 FIRE DEPARTMENT HERO PROGRAM 0.00 0.00 3,500.00 3,500.00 0.00100-00-52200-140-000 FIRE DEPARTMENT PER DIEM 0.00 4,316.25 1,000.00 -3,316.25 431.63100-00-52200-210-000 FIRE DEPARTMENT LEGAL 587.75 5,851.47 6,000.00 148.53 97.52100-00-52200-220-000 FIRE DEPARTMENT UTILITIES 110.82 7,255.95 26,000.00 18,744.05 27.91100-00-52200-225-000 FIRE DEPARTMENT TURNOUT GEAR 0.00 143.98 1,000.00 856.02 14.40100-00-52200-310-000 FIRE DEPARTMENT OFFICE SUPPLIE 0.00 1,360.01 4,650.00 3,289.99 29.25100-00-52200-311-000 FIRE DEPARTMENT COMPUTER/SOFTW 29.97 266.24 2,000.00 1,733.76 13.31100-00-52200-314-000 FIRE DEPARTMENT REFRESHMENTS 0.00 1,766.72 3,500.00 1,733.28 50.48100-00-52200-315-000 FIRE DEPART PROMOTIONAL 0.00 7.00 400.00 393.00 1.75100-00-52200-321-000 FIRE DEPARTMENT DUES 0.00 324.00 1,000.00 676.00 32.40100-00-52200-330-000 FIRE DEPARTMENT MILEAGE/SEMINA 0.00 1,594.00 2,000.00 406.00 79.70100-00-52200-335-000 FIRE DEPARTMENT TRAINING 0.00 1,088.59 2,000.00 911.41 54.43100-00-52200-340-000 FD FUEL/VEHICLE MISC 0.00 3,769.70 4,050.00 280.30 93.08100-00-52200-341-000 FIRE DEPARTMENT HOSE TESTING 0.00 0.00 1,500.00 1,500.00 0.00100-00-52200-342-000 FIRE DEPT BREATHING APPARATUS 0.00 4,237.54 2,000.00 -2,237.54 211.88100-00-52200-343-000 FIRE DEPT PAGERS AND RADIOS 0.00 0.00 3,500.00 3,500.00 0.00100-00-52200-344-000 FIRE DEPT CLOTHES 0.00 56,472.50 5,000.00 -51,472.50 1,129.45100-00-52200-345-000 FIRE DEPARTMENT EQUIPMENT 0.00 3,924.74 5,000.00 1,075.26 78.49100-00-52200-350-000 FD BUILDING REPAIRS/MAINT. 295.06 145.00 500.00 355.00 29.00100-00-52200-351-000 FD FIRE EXTINGUISHER INSP 0.00 186.81 3,000.00 2,813.19 6.23100-00-52200-352-000 FD MISC EQUIPMENT MAINT. 0.00 1,317.98 5,400.00 4,082.02 24.41100-00-52200-380-000 FD SUPPLIES/ MISC FEES 0.00 9 Budget Comparison - Detail 2026 2026 Budget Status Budget % of October Fund: All Funds 5 ACCT 8:54 AM10/08/2026 Actual 2026 Account Number 10/12/2026 Budget Page: 8,713.00 13,000.00 4,287.00 67.02100-00-52200-510-000 FIRE DEPARTMENT INSURANCE 0.00 14,901.50 12,000.00 -2,901.50 124.18100-00-52200-520-000 FIRE DEPT WORKERS COMP 0.00 3,874.85 3,500.00 -374.85 110.71100-00-52201-345-000 FIRE DEPT ENGINE 1 2,514.15 1,829.98 3,500.00 1,670.02 52.29100-00-52202-345-000 FIRE DEPT ENGINE 2 0.00 743.64 2,500.00 1,756.36 29.75100-00-52203-345-000 FIRE DEPT TENDER 1 0.00 487.50 1,000.00 512.50 48.75100-00-52204-345-000 FIRE DEPT TENDER 2 0.00 0.00 1,000.00 1,000.00 0.00100-00-52205-345-000 FIRE DEPT MINI PUMPER 0.00 637.98 400.00 -237.98 159.50100-00-52206-345-000 FIRE DEPT UTILITY TRUCK 0.00 0.00 400.00 400.00 0.00100-00-52207-345-000 FIRE DEPT TRAILER 0.00 0.00 700.00 700.00 0.00100-00-52208-345-000 FIRE DEPARTMENT POLARIS UTV 0.00 0.00 0.00 0.00 0.00100-00-52220-000-000 HYDRANT RENTAL (PUB FIRE PROT) 0.00 21,003.36 20,344.00 -659.36 103.24100-00-52300-000-000 AMBULANCE 0.00 1,403.31 2,500.00 1,096.69 56.13100-00-52310-000-000 FIRE DEPARTMENT EMS SUPPLIES 0.00 7,222.00 6,000.00 -1,222.00 120.37100-00-52400-110-000 FIRE INSPECTOR FEES 0.00 ====================================================================================================================================================== PUBLIC SAFETY 4,829.55 82.23188,040.51 40,628.49228,669.00 ====================================================================================================================================================== 145,777.46 195,000.00 49,222.54 74.76100-00-53310-110-000 PUBLIC WORKS SALARIES 7,853.73 11,049.07 15,000.00 3,950.93 73.66100-00-53310-130-000 PUBLIC WORKS SS/MEDICARE 600.81 5,509.38 8,000.00 2,490.62 68.87100-00-53310-131-000 PUBLIC WORKS RETIREMENT 253.58 0.00 25,600.00 25,600.00 0.00100-00-53310-150-000 PUBLIC WORKS HEALTH SUBSIDY 0.00 411.50 500.00 88.50 82.30100-00-53310-151-000 PUBLIC WORKS RANDOM DRUG 0.00 2,979.61 5,000.00 2,020.39 59.59100-00-53310-220-000 PUBLIC WORKS UTILITIES 0.00 400.00 1,500.00 1,100.00 26.67100-00-53310-224-000 PUBLIC WORKS CELL PHONE 0.00 3,543.79 3,000.00 -543.79 118.13100-00-53310-225-000 PUBLIC WORKS UNIFORMS 346.23 762.91 1,500.00 737.09 50.86100-00-53310-226-000 PUBLIC WORKS ROADMENS EXPENSE 0.00 28.72 200.00 171.28 14.36100-00-53310-320-000 PUBLIC WORKS PUBLICATIONS 28.72 0.00 500.00 500.00 0.00100-00-53310-330-000 PUBLIC WORKS MILEAGE/SEMINAR 0.00 2,634.38 8,000.00 5,365.62 32.93100-00-53310-340-000 PUBLIC WORKS SUPPLIES 183.26 0.00 1,500.00 1,500.00 0.00100-00-53310-341-000 PUBLIC WORKS DITCH CLEANUP 0.00 0.00 1,200.00 1,200.00 0.00100-00-53310-342-000 PUBLIC WORKS BRIDGE INSPECT. 0.00 5,563.17 21,000.00 15,436.83 26.49100-00-53310-345-000 PUBLIC WORKS EQUIPMENT 0.00 25,665.17 35,000.00 9,334.83 73.33100-00-53310-346-000 PUBLIC WORKS FUEL 2,507.84 4,237.57 3,000.00 -1,237.57 141.25100-00-53310-350-000 PUBLIC WORKS REPAIR/MAINT 426.51 2,540.25 50,000.00 47,459.75 5.08100-00-53310-368-000 PUBLIC WORKS ROAD BASE 0.00 0.00 16,150.00 16,150.00 0.00100-00-53310-369-000 PUBLIC WORKS DUST BUSTER 0.00 733.70 85,500.00 84,766.30 0.86100-00-53310-370-000 PW ASPHALT PATCH/CRACK FILLING 0.00 125,410.82 533,219.00 407,808.18 23.52100-00-53310-371-000 PUBLIC WORKS ASPHALT PAVING 0.00 11,964.41 20,000.00 8,035.59 59.82100-00-53310-372-000 PUBLIC WORKS GRANITE 3,782.42 6,121.25 7,500.00 1,378.75 81.62100-00-53310-373-000 PUBLIC WORKS SAND 0.00 0.00 100,000.00 100,000.00 0.00100-00-53310-374-000 PUBLIC WORKS SEAL/CHIP 0.00 8,926.25 16,000.00 7,073.75 55.79100-00-53310-375-000 PUBLIC WORKS SALT 0.00 0.00 15,000.00 15,000.00 0.00100-00-53310-376-000 PUBLIC WORKS SHOULDERING 0.00 20,703.02 29,630.00 8,926.98 69.87100-00-53310-377-000 PUBLIC WORKS EQUIP MAINT 5,834.29 5,950.00 12,000.00 6,050.00 49.58100-00-53310-378-000 PUBLIC WORKS STREET SWEEPING 0.00 5,565.00 12,000.00 6,435.00 46.38100-00-53310-380-000 PUBLIC WORKS BLDG EXPENSE 0.00 7,501.25 7,000.00 -501.25 107.16100-00-53310-381-000 PUBLIC WORKS SIGNS 6,600.02 0.00 0.00 0.00 0.00100-00-53310-382-000 PUBLIC WORKS PULVERIZING 0.00 0.00 0.00 0.00 0.00100-00-53310-383-000 PUBLIC WORKS CENTERLINE STRIP 0.00 187.00 36,500.00 36,313.00 0.51100-00-53310-384-000 PW LANDSCAPING/DITCH SEEDING 187.00 4,831.06 5,000.00 168.94 96.62100-00-53310-385-000 PUBLIC WORKS CULVERTS 220.64 19,151.50 25,000.00 5,848.50 76.61100-00-53310-386-000 PW CUSTOM MACHINE HIRE 0.00 10,440.00 8,000.00 -2,440.00 130.50100-00-53310-510-000 PUBLIC WORKS INSURANCE 0.00 10 Budget Comparison - Detail 2026 2026 Budget Status Budget % of October Fund: All Funds 6 ACCT 8:54 AM10/08/2026 Actual 2026 Account Number 10/12/2026 Budget Page: 11,776.50 12,000.00 223.50 98.14100-00-53310-520-000 PUBLIC WORKS WORK COMP 0.00 16,564.46 22,000.00 5,435.54 75.29100-00-53420-000-000 STREET LIGHTING 1,800.22 0.00 0.00 0.00 0.00620-00-53610-000-403 SEWER GENERAL EXPENSES 0.00 1,376.40 0.00 -1,376.40 0.00620-00-53610-000-683 SEWER DUES & FEES 0.00 475.00 0.00 -475.00 0.00620-00-53610-000-684 SEWER TRAINING 0.00 8,733.33 0.00 -8,733.33 0.00620-00-53610-000-685 SEWER ACCOUNTING/AUDITING 925.00 51,270.00 45,000.00 -6,270.00 113.93620-00-53610-000-820 SEWER LABOR 1,450.26 8,476.23 7,500.00 -976.23 113.02620-00-53610-000-822 SEWER WATER/SEWER USE 0.00 5,565.00 10,000.00 4,435.00 55.65620-00-53610-000-824 SEWER SLUDGE REMOVAL FEES 0.00 16,936.50 25,000.00 8,063.50 67.75620-00-53610-000-825 SEWER TESTING 2,180.00 667.75 8,000.00 7,332.25 8.35620-00-53610-000-826 SEWER CHEMICALS 0.00 0.00 10,000.00 10,000.00 0.00620-00-53610-000-828 SEWER TELEVISING 0.00 3,136.23 7,000.00 3,863.77 44.80620-00-53610-000-829 SEWER EQUIPMENT/MAINTENANCE 0.00 3,586.24 3,442.00 -144.24 104.19620-00-53610-130-000 SEWER SS/MEDICARE 110.94 0.00 6,400.00 6,400.00 0.00620-00-53610-150-000 SEWER HEALTH SUBSIDY 0.00 2,260.00 5,000.00 2,740.00 45.20620-00-53610-510-827 SEWER INSURANCE 0.00 159,036.22 242,208.00 83,171.78 65.66100-00-53620-000-000 GARBAGE SERVICE 17,650.20 0.00 0.00 0.00 0.00100-00-53630-000-000 SOLID WASTE DITCH CLEANING 0.00 250.00 0.00 -250.00 0.00620-00-53631-000-840 SEWER CONSULTING FEES 0.00 60,542.58 0.00 -60,542.58 0.00100-00-53635-000-000 RECYCLING SERVICE 7,275.36 14,816.02 17,500.00 2,683.98 84.66620-00-53640-000-620 SEWER - UTILITIES 238.91 147.79 0.00 -147.79 0.00620-00-53640-000-660 SEWER FUEL PURCHASED 0.00 984.86 1,500.00 515.14 65.66620-00-53640-000-851 SEWER OFFICE EXPENSE 9.99 1,753.63 1,800.00 46.37 97.42620-00-53640-000-854 SEWER RETIREMENT 58.01 522.32 40,000.00 39,477.68 1.31620-00-53640-000-856 SEWER MISC EXPENSES 0.00 2,516.10 0.00 -2,516.10 0.00620-00-53690-000-850 SEWER LEGAL 0.00 0.00 0.00 0.00 0.00610-00-53700-000-403 DEPRECIATION EXP - FINANCED 0.00 0.00 0.00 0.00 0.00610-00-53700-000-426 DEPRECIATION EXP - CONTRIBUTED 0.00 578.53 600.00 21.47 96.42610-00-53710-000-340 WATER UTILITY LAND LEASE 0.00 35,897.11 30,000.00 -5,897.11 119.66610-00-53710-000-600 WATER SALARIES & WAGES 1,450.26 0.00 500.00 500.00 0.00610-00-53710-000-610 WATER CONT EDU & MILEAGE 0.00 7,468.32 13,200.00 5,731.68 56.58610-00-53710-000-620 WATER - UTILITIES 810.86 5,257.52 6,000.00 742.48 87.63610-00-53710-000-630 WATER CHEMICALS 0.00 640.31 500.00 -140.31 128.06610-00-53710-000-640 WATER OFFICE SUPPLIES 0.00 824.00 3,750.00 2,926.00 21.97610-00-53710-000-645 WATER TESTING 39.00 5,447.70 15,000.00 9,552.30 36.32610-00-53710-000-650 WATER REPAIRS 0.00 12,099.00 15,000.00 2,901.00 80.66610-00-53710-000-655 WATER EQUIPMENT 0.00 0.00 3,000.00 3,000.00 0.00610-00-53710-000-656 WATER METER EXPENSE 0.00 147.80 1,000.00 852.20 14.78610-00-53710-000-660 WATER UTILITY TRUCK MAIN 0.00 75.03 1,000.00 924.97 7.50610-00-53710-000-670 WATER MAINTENANCE 0.00 0.00 0.00 0.00 0.00610-00-53710-000-683 PSC EXPENSES 0.00 325.95 1,000.00 674.05 32.60610-00-53710-000-822 WATER UTILITY WATER/SEWER USE 0.00 0.00 0.00 0.00 0.00610-00-53710-000-825 PLANT WATER TESTING 0.00 2,410.24 2,500.00 89.76 96.41610-00-53710-130-000 WATER SS/MEDICARE 110.95 0.00 6,400.00 6,400.00 0.00610-00-53710-150-000 WATER HEALTH SUBSIDY 0.00 679.40 0.00 -679.40 0.00610-00-53710-210-000 WATER PLANT LEGAL 0.00 5,867.00 5,000.00 -867.00 117.34610-00-53710-510-682 WATER UTILITY INSURANCE 0.00 0.00 0.00 0.00 0.00610-00-53720-000-680 WATER SALARIES 0.00 0.00 0.00 0.00 0.00610-00-53720-000-681 WATER EXPENSES 0.00 3,253.84 1,300.00 -1,953.84 250.30610-00-53720-000-683 WATER DUES & FEES 225.79 31,823.33 40,000.00 8,176.67 79.56610-00-53720-000-685 WATER AUDITING/ACCOUNTING 1,275.00 1,123.95 800.00 -323.95 140.49610-00-53720-000-686 WATER RETIREMENT 58.01 11 Budget Comparison - Detail 2026 2026 Budget Status Budget % of October Fund: All Funds 7 ACCT 8:54 AM10/08/2026 Actual 2026 Account Number 10/12/2026 Budget Page: 0.00 0.00 0.00 0.00610-00-53720-000-689 WATER MISC EXPENSES 0.00 ====================================================================================================================================================== PUBLIC WORKS 64,493.81 48.25923,900.43 990,998.571,914,899.00 ====================================================================================================================================================== 3,500.00 5,000.00 1,500.00 70.00100-00-55120-000-000 ANIMAL SERVICES 0.00 0.00 0.00 0.00 0.00100-00-55300-000-000 RECREATION PROGRAM & EVENTS 0.00 ====================================================================================================================================================== CULTURE, RECREATION AND EDU. 0.00 70.003,500.00 1,500.005,000.00 ====================================================================================================================================================== 0.00 0.00 0.00 0.00100-00-56400-000-000 PLANNING LAND ACQUISITION 0.00 6,797.85 78,646.76 71,848.91 8.64100-00-56400-215-000 PLANNING CONSULTING 0.00 29,037.45 76,960.00 47,922.55 37.73100-00-56700-115-000 ZONING WAGES 0.00 1,992.81 11,774.88 9,782.07 16.92100-00-56700-130-000 ZONING SS/MEDICARE 0.00 971.63 3,080.00 2,108.37 31.55100-00-56700-131-000 ZONING RETIREMENT 0.00 0.00 12,800.00 12,800.00 0.00100-00-56700-150-000 ZONING HEALTH SUBSIDY 0.00 11,716.04 21,000.00 9,283.96 55.79100-00-56700-210-000 ZONING LEGAL 0.00 132.00 400.00 268.00 33.00100-00-56700-224-000 ZONING CELL PHONE 0.00 54,600.00 0.00 -54,600.00 0.00100-00-56700-290-000 ZONING CONTRACTED SERVICES 5,850.00 0.00 500.00 500.00 0.00100-00-56700-311-000 ZONING COMPUTER/SOFTWARE 0.00 86.67 81.00 -5.67 107.00100-00-56700-312-000 ZONING ANTI-VIRUS 9.99 133.37 1,000.00 866.63 13.34100-00-56700-320-000 ZONING PUBLICATIONS 82.35 500.00 1,500.00 1,000.00 33.33100-00-56700-330-000 ZONING MILEAGE/SEMINAR 0.00 1,502.14 3,000.00 1,497.86 50.07100-00-56700-380-000 ZONING EXPENSE 0.00 ====================================================================================================================================================== CONSERVATION AND DEVELOPMENT 5,942.34 51.00107,469.96 103,272.68210,742.64 ====================================================================================================================================================== 171,491.57 973,794.02 802,302.45 17.61100-00-58100-000-000 DEBT SERVICE PRINCIPAL 14,623.85 43,845.26 0.00 -43,845.26 0.00400-00-58100-000-000 DEBT SERVICE PRINCIPAL 0.00 10,339.39 0.00 -10,339.39 0.00100-00-58200-000-000 DEBT SERVICE INTEREST 526.63 154.33 0.00 -154.33 0.00400-00-58200-000-000 DEBT SERVICE INTEREST 0.00 ====================================================================================================================================================== DEBT SERVICE 15,150.48 23.19225,830.55 747,963.47973,794.02 ====================================================================================================================================================== 0.00 0.00 0.00 0.00100-00-59200-000-000 TRANSFER TO OTHER FUNDS 0.00 ====================================================================================================================================================== OTHER FINANCING USES 0.00 0.000.00 0.000.00 ====================================================================================================================================================== ====================================================================================================================================================== 1,762,630.42 3,791,888.16Total Expenses 113,719.29 46.482,029,257.74 ====================================================================================================================================================== -1,011,116.840.00-115,719.29 1,011,116.84Net Totals 12 Clerk Report October 2026 • A lot of time/work gathering documents for the 2025 audit and filing out audit questionnaires • Picked up ballots from the county office and processed all outstanding absentee requests • Prep work for the 09/21 Plan Commission meeting and 09/22 Muni Projects Committee • Status call with BakerTilly & CLA – audit work is on schedule for what they originally planned • 2027 Recycling Grant application submitted – Due date of OCT 1st • Quite a bit of time spent working on the 2027 budget • 3rd quarter utility bills processed and mailed out 10/1 • Meeting with Jon (CLA) to go over options to remedy the reported debt service • Requested access to the Service Award Program – ran the report for the benefit statement for firefighters and mailed out • Posted the part-time treasurer position • Reposted the part-time public works position 13 Village of Maine Regular Meeting of the Board of Trustees Monday, September 14, 2026 Village Hall Review of Vouchers by Board of Trustees at 5:30 p.m. President Hase called the meeting to order at 6:00 p.m. The Pledge of Allegiance was said. Clerk Heindl verified that all open meeting requirements have been satisfied. ROLL CALL: Trustees present: Dan Brandenburg, Judith Hase, Bruce Reynolds, Wes Schoepke, and Ben Seidler. Also Present: Attorney James Kurszewski and Clerk Jamie Heindl. Agenda item #14 Discussion & Possible Action approve the 08/03/2026 minutes. Motion by Siedler/Brandenburg to approve the minutes of the regular meeting with the note that we correct special meeting to regular meeting. Carried. 5/0 Agenda item #15 Discussion & Possible Action approve 08/31/2026 minutes Motion by Reynolds/Seidler to approve the special meeting August 31st minutes. Carried. 5/0 Agenda item #16 Discussion – Network and Phone update Reynolds gave an update for the network/phone upgrade. We now have public wifi. Also implemented the new phone system last Thursday. Agenda item # 17 Discussion & Possible Action – Projector Quote Motion by Brandenburg/Seidler to table it until the next meeting. Carried. 5/0 Agenda item #18 Discussion & Possible Action – Sound System Quote Motion by Seidler/Schoepke to table one more meeting to get another quote for the sound system at least. Carried. 5/0 Agenda item #19 Discussion & Possible Action – Website Upgrade Motion by Seidler/Schoepke table once we have further information. Carried. 5/0 Agenda item #20 Discussion and Possible Action – Ordinance §8.15.040(a) Village Board Meetings and Rules of Procedure – Agenda. No action. Agenda item #21 Discussion and Possible Action – Office Hours. No action. Agenda item #22 Discussion and Possible Action – Ordinance §10.06(2) Recycling Regulations. Motion by Schoepke/Brandenburg to approve the new ordinance for recycling. Carried. 5/0 14 Agenda item #23 Discussion and Possible Action – Village Owned Property and Proprietary Information. Motion by Brandenburg/Reynolds to table until we have an answer from Cellcom. Carried. 5/0 Motion by Schoepke/Seidler that we do not spend the $700. Carried. 4/1 Agenda item #24 Discussion and Possible Action – Timesheets Motion by Brandenburg/Schoepke to approve Hase’s timesheet with the vouchers. Carried. 5/0 Agenda item #25 Discussion and Possible Action – Falcon Drive 4-way stop and/or Reduced Speed Limit No action Agenda item #26 Discussion and Possible Action – Falcon Drive Development Motion by Brandenburg/Seidler that we go forward with the request for proposal for the Falcon Drive development. Carried. 5/0 Agenda item #27 Discussion – DNR Reports Update Agenda item #28 Approve monthly vouchers for payment Motion by Schoepke/Seidler to approve the bills. Carried. 5/0 Roll Call Vote: Brandenburg – yes, Hase – yes, Reynolds – yes, Schoepke – yes, Seidler – yes. New Business: • HVAC – roof top units • Hope to have quotes for sealcoating and line painting for hall parking lot Next meeting – 09/28/2026 at 6 p.m. Motion by Brandenburg/Schoepke to adjourn at 7:57 p.m. Carried. 5/0 Submitted by, Jamie Heindl, Village Clerk 15 Village of Maine Special Meeting of the Board of Trustees Monday, September 28, 2026 Village Hall President Hase called the meeting to order at 6:00 p.m. The Pledge of Allegiance was said. Clerk Heindl verified that all open meeting requirements have been satisfied. ROLL CALL: Trustees present: Dan Brandenburg, Judith Hase, Bruce Reynolds, Wes Schoepke, and Ben Seidler. Also Present: Clerk Jamie Heindl. Agenda item #4 Discussion & Possible Action – Municipal Building Heating/Cooling Quotes. Motion by Reynolds/Brandenburg to accept the Brandenburg proposal and move forward. Carried. 5/0 Agenda item #5 Discussion & Possible Action – Rent of Village Hall. Motion by Brandenburg/Seidler table it til we have more secure costs to make sure we are covered. Carried. 5/0 Agenda item #6 Discussion & Possible Action – Ordinance §17.08-5 Accessory Uses & Structures. Motion by Seidler/Schoepke to table til our next meeting. Carried. 4/1 Agenda item #7 Discussion & Possible Action – Ordinance §17.13-7(3)(c) Residential Districts Principal Building Lot Area. Motion by Schoepke/Seidler to table it. Carried. 5/0 Agenda item #8 Discussion & Possible Action – Ordinance §17.13-8(3)(c) Multiple Family Residence Districts Lot Area Motion by Schoepke/Brandenburg to table it. Carried. 5/0 Agenda item #9 Discussion & Possible Action – Update to Ordinance §8.15.030(a) Village Board Meetings and Rules of Procedures – Regular Meetings. Motion by Schoepke/Brandenburg to approve the change. Carried. 5/0 Agenda item #10 Discussion & Possible Action – Ordinance §3.10(2) Keeping of Dogs. Motion by Reynolds/Brandenburg to approve the ordinance with the anti-rabies vaccine adjustment/correction. Carried. 3/2 Roll call: Brandenburg – yes, Hase – yes, Reynolds – yes, Schoepke – no, Seidler – no. Agenda item #11 Discussion & Possible Action – Shouldering on N 20th Ave and Timber Drive. Motion by Schoepke/Brandenburg accept it not to exceed $22,720 as described job completed by October30th. Carried. 5/0 16 Agenda item #12 Discussion & Possible Action – 2026 Sewer Jetting/Televising & Lift Station Cleaning. Motion by Schoepke/Reynolds we approve. Carried. 5/0 Agenda item #13 Discussion & Possible Action – Sound System Quotes. Motion Reynolds/Schoepke to approve sound world quote for the sound system. Failed. 2/3 Agenda item #14 Discussion & Possible Action – Projector Quotes. Motion by Hase/Reynolds to accept the projector quote from sound world. Carried. 3/2 Agenda item #15 Discussion & Possible Action – posting part-time Treasurer/Deputy Clerk position. Motion by Brandenburg/Reynolds to post the part-time treasurer/deputy clerk position with the spoken changes. Carried. 5/0 Update on Brokaw Lots – only 10 of the lots have water & sewer hookups. Looking at contractors to get ideas of how much lateral installs will be. Thinking about reducing cost of lots and purchaser has to pay for install of public water/sewer. Possibly have a developer take care of it. More to come at a future meeting. New Business: • Public comment at special meetings • Brokaw lots • Projects on N 60th, N 28th, Hillcrest • HVAC 3yr agreement • Plan Commission meeting minutes to share before approval • TerX lease update Next meeting – 09/28/2026 at 6 p.m. Motion by Reynolds/Schoepke to adjourn at 8:17 p.m. Carried. 5/0 Submitted by, Jamie Heindl, Village Clerk 17 ORDER DETAILS Order Number: LWIX0588580  External Order #: 12606633  Order Status: Approved  Classification: Govt Public Notices  Package: General Package  1 Affidavit: 1.00 Total payment: 45.16  Payment Type: Account Billed   User ID: L0027671  External User ID: 1012780  ACCOUNT INFORMATION Maine Town Of 6111 N 44Th Ave Wausau, WI 54401-8832 715-675-5607  clerk@villageofmaine.org Maine Town Of Contract ID: TRANSACTION REPORT Date September 1, 2026 11:17:44 AM EDT  Amount: 45.16   ADDITIONAL OPTIONS 1 Affidavit SCHEDULE FOR AD NUMBER LWIX05885800 September 3, 2026 Wausau Daily Herald  September 10, 2026 Wausau Daily Herald  PREVIEW FOR AD NUMBER LWIX05885800 10/8/26, 1:50 PM View Ad https://legals.gannettclassifieds.com/legals/woo/useradmin/viewItem.html?id=367199 1/2 18 Village of Maine Plan Commission Monday, September 21, 2026 Village Hall President Hase called the meeting to order at 6:00 p.m. ROLL CALL: Rochelle Frank, Paul Hase, Matthew Massey, Chad Channel, Jeff Hettinga, and Jason Grueneberg. Also present: Darin Pagel, Village Interim Zoning Administrator Motion by Grueneberg/Channel to approve the July 27 2026 meeting minutes. Carried 7/0. Public Hearing regarding an Amendment to Ordinance §17.08-5 titled Accessory Uses and Structures. Pagel explained the top two items’ residents are upset about when building a house or accessory building, is that the current code bases square footage on the size of the house. He stated that people have stuff and sometimes require a larger garage and smaller living space but with the current code, they are not allowed to have an attached garage larger than the house. The proposed change will simplify the code to read: Accessory structures are limited to a maximum of 10% of the total lot area with a maximum of two accessory structures, exempting one structure of 150 sq ft or less. A question was raised about how the village would control someone using a building as a rental for storage. Pagel explained if it’s not the owner’s own stuff it turns into commercial and would need conditional use permit. There was concern about a large garage overshadowing the house. There was a discussion that people are trending even more toward larger garages and smaller houses and that it is better for people to keep their things inside than outside. Commission members in agreement that this change would save a lot of hassle in the future in figuring out building sizes. Motion by Channel/Hase to adjourn the public hearing at 6:33pm. Carried 7/0. Motion by Hase/Massey to approve Amendment to Ordinance 17.08-5 titled Accessory Uses and Structures. Carried 7/0. Public Hearing: Amendment to Ordinance 17.13 for Principal Building lot coverage A question was raised if there was a 1500 sq ft house, and the village no longer used % rate, the attached garage could be 2500 sq ft? Pagel explained anything attached would fall under principal building lot coverage. A home with a four-car-attached garage could put up two accessory buildings, if it fits under the 10% lot size. A question was raised about an old farmstead with three or more existing accessory buildings? Pagel explained this is considered an existing non-conforming lot, and it would not be allowed to be more non-conforming. Motion by Hase/Channel to adjourn the public hearing at 6:42pm. Carried 7/0. Motion by Channel/Frank to approve Amendment to Ordinance 17.13 for Principal Building Lot Coverage. Carried 7/0. Motion by Massey/Frank to Adjourn at 6:56pm. Judith Hase, Village President 19 1 VILLAGE OF MAINE, MARATHON COUNTY, WISCONSIN AN ORDINANCE TO AMEND CHAPTER17.08-5 OF THE GENERAL CODE OF ORDINANCES ENTITLED ACCESSORY USES AND STRUCTURES The Village board of the Village of Maine, Marathon County, Wisconsin do ordain as follows: SECTION 1: Section 17.08-5 of the General Code of Ordinances of the Village of Maine, Marathon County, Wisconsin entitled Accessory Uses and Structures is hereby amended by the deletion of the stricken text and the addition of the underlined text to provide as follows: (2) Accessory Structures: (a) No accessory structure shall be erected or altered or moved to a location within the required area of a front yard. An accessory structure or use in a rear yard shall be not less than ten feet (10') from any property line, except that on a corner lot or a through lot, such accessory structure shall be subject to the same highway or street setback requirements as the principal structure, unless otherwise provided herein for a specific permitted or special use. Accessory structures must be ten feet (10') from residence or follow Wisconsin Uniform Dwelling Code (hereinafter referred to as "UDC") requirements. (b) One (1) accessory structure of one hundred fifty (150) sq. feet or less in are which does not have electricity or plumbing, commonly referred to as a garden shed, playhouse, or bus shelter is allowed on any parcel. (3) Accessory Structures: Notwithstanding any other provision of the Town of Maine Zoning Ordinance, accessory structures are limited as herein provided: (a) All primary attached and unattached garages are limited to twelve hundred (1200) sq. feet. (b) Lots located in agriculture districts exceeding ten (10) acres shall follow agriculture district guidelines. (b) An accessory structure is defined as any structure which is not part of the residence, qualified garage (whether attached or unattached), or structure as defined in subparagraph c above, and is incidental to use of the residence but not for business or commercial purposes. A qualified garage is one used primarily for the storage of licensed vehicles owned by the resident and is not considered an accessory structure. (c) Accessory structures are not allowed on an undeveloped lot, unless such separate undeveloped lot is property owned by the same owner with a residence. In the event of multiple adjacent lots owned by the same owner, of which one has a residence, the total acreage of all lots owned by the same owner may be used for purposes of applying the above accessory structure rules. (d) Accessory structure heights in residential districts shall not be greater than ten feet (10’) higher than the height of the primary residence (maximum height of an accessory structure is twenty-five feet (25’). Second level storage areas (not for habitation) shall be allowed in accessory structures. (e) Storage units (portable are not allowed in any district except District M1 and B2 with Plan Commission approval. Portable storage units may be allowed in any district for a limited period of time during construction or rebuilding with a permit issued by the Zoning Administrator. 20 2 (c) The size and number of accessory structure(s) shall be determined by the lot size and applicable square footage. Applicable square footage is calculated by determining the square footage on the blueprint of the primary residence and for multi-level residences 100% above grade, adding an additional fifty percent (50%) of the square footage on the blueprint of the residence, and including up to five hundred (500) sq. feet of a primary attached or unattached garage. The size and quantity of accessory structures would then be determined as follows: *The total size of all accessory structures on a lot shall not exceed the applicable percentage in this column. (f) Accessory structures are limited to a maximum of ten percent (10%) of the total lot area with a maximum of two (2) accessory structures, exempting one (1) structure of one hundred fifty (150) sq. feet or less. SECTION 2: If any provision of this Ordinance is invalid or unconstitutional, or if the application of this Ordinance to any person or circumstance is found invalid or unconstitutional by a Court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the provisions of application. SECTION 3: All Ordinances and parts of ordinances in conflict herewith are hereby repealed. SECION 4: This ordinance shall take effect and be in full force and effect from and after its passage and publication or posting as required by law. 21 3 Adopted this ______ day of ________________________, 2026. VILLAGE OF MAINE ___________________________ Judith Hase, Village President ATTEST: ____________________________ Jamie Heindl, Village Clerk Adopted: Published: 22 1 VILLAGE OF MAINE, MARATHON COUNTY, WISCONSIN AN ORDINANCE TO AMEND CHAPTER17.13-7(3)(c) OF THE GENERAL CODE OF ORDINANCES ENTITLED RESIDENTIAL DISTRICTS The Village board of the Village of Maine, Marathon County, Wisconsin do ordain as follows: SECTION 1: Section 17.13-7(3)(c) of the General Code of Ordinances of the Village of Maine, Marathon County, Wisconsin entitled Residential Districts is hereby amended by the deletion of the stricken text and the addition of the underlined text to provide as follows: 3. Height, Yards, Area, and Other Requirements. (c) Lot Area. 1. For platted or unplatted lands in protected shorelands. (See section 17.01-8) 2. For other platted or unplatted lands where public sewer is not available, the minimum lot area shall be three (3) acres or 130,680 sq. feet or a width of less than three hundred feet (300’) at the building line, and no less than thirty-three feet (33’) of road frontage. 3. No principal building, together with any accessory buildings attachments, shall occupy in excess of ten percent (10%) of the area of any lot. Accessory buildings must meet the requirements of section 17.08-5, Accessory Uses and Structures. 4. A lot in the R1 district shall not exceed a depth to width ratio of 3:1. SECTION 2: If any provision of this Ordinance is invalid or unconstitutional, or if the application of this Ordinance to any person or circumstance is found invalid or unconstitutional by a Court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the provisions of application. SECTION 3: All Ordinances and parts of ordinances in conflict herewith are hereby repealed. SECION 4: This ordinance shall take effect and be in full force and effect from and after its passage and publication or posting as required by law. Adopted this ______ day of ________________________, 2026. VILLAGE OF MAINE ___________________________ Judith Hase, Village President ATTEST: ____________________________ Jamie Heindl, Village Clerk Adopted: Published: 23 1 VILLAGE OF MAINE, MARATHON COUNTY, WISCONSIN AN ORDINANCE TO AMEND CHAPTER17.13-8(3)(c) OF THE GENERAL CODE OF ORDINANCES ENTITLED MULTIPLE FAMILY RESIDENCE DISTRICTS The Village board of the Village of Maine, Marathon County, Wisconsin do ordain as follows: SECTION 1: Section 17.13-8(3)(c) of the General Code of Ordinances of the Village of Maine, Marathon County, Wisconsin entitled Multiple Family Residence Districts is hereby amended by the deletion of the stricken text and the addition of the underlined text to provide as follows: 3. Height, Yards, Area, and Other Requirements. (c) Lot Area. 1. For platted or unplatted lands in protected shorelands. (See section 17.01-8) 2. For other platted or unplatted lands where public sewer is not available, the minimum lot area shall be three (3) acres or 130,680 sq. feet or a width of less than three hundred feet (300’) at the building line, and no less than thirty-three feet (33’) of road frontage. 3. No principal building, together with any accessory buildings attachments, shall occupy in excess of twenty-five percent (25%) of the area of any lot. Accessory buildings must meet the requirements of section 17.08-5, Accessory Uses and Structures. 4. A lot in the R1 district shall not exceed a depth to width ratio of 3:1. SECTION 2: If any provision of this Ordinance is invalid or unconstitutional, or if the application of this Ordinance to any person or circumstance is found invalid or unconstitutional by a Court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the provisions of application. SECTION 3: All Ordinances and parts of ordinances in conflict herewith are hereby repealed. SECION 4: This ordinance shall take effect and be in full force and effect from and after its passage and publication or posting as required by law. Adopted this ______ day of ________________________, 2026. VILLAGE OF MAINE ___________________________ Judith Hase, Village President ATTEST: ____________________________ Jamie Heindl, Village Clerk Adopted: Published: 24 VILLAGE OF MAINE, MARATHON COUNTY, WISCONSIN AN ORDINANCE AMENDING SECTION 8.15.050 OF THE GENERAL CODE OF ORDINANCES ENTITLED VILLAGE BOARD MEETINGS The Village Board of Trustees of the Village of Maine, Marathon County, Wisconsin, do ordain as follows: SECTION 1: Section 8.15.050 of the General Code of Ordinances of the Village of Maine, Marathon County, Wisconsin entitled Village board meetings is hereby amended by the deletion of the stricken text and addition of the underlined text to provide as follows: Sec. 8.15.050 - Order of business. (a) The business of the village board in conducting Regular meetings shall be conducted in the following order unless specifically requested otherwise in writing by the village president or a village trustee. (a) Silence cell phones. (b) Call meeting to order. (c) Roll call. (d) Pledge of allegiance. (e) Village President report. (f) Finance and Personnel Committee report. (g) Treasurer report. (h) Fire Department report. (i) County supervisor report. (j) Public comment regarding Other Business items, limited to three minutes.* (k) Other Business. (l) New business. (m) Next Board of Trustees’ meeting date, time, and place. (n) Adjournment. * During the public comment period, the village trustees may receive information from the public and may discuss any matter raised by the public. If however, a member of the public raises a subject that does not appear on the meeting notice, the village trustees shall limit the discussion of that subject and to defer any extensive deliberation to a later meeting for which more specific notice may be given. In addition, the village board may not take formal action on a subject raised in the public comment period, unless that subject is also identified in the meeting notice. (b) The business of the village board in conducting Special meetings shall be in the following order unless specifically requested otherwise in writing by the village president or a village trustee. Formatted: Strikethrough Formatted: Underline Formatted: Justified Formatted: Justified 25 2 (a) Silence cell phones. (b) Call meeting to order. (c) Roll call. (d) Pledge of allegiance. (e) Public comment regarding Special meeting items, limited to three minutes.* (f) Subject of Special meeting. (g) Adjournment. * During the public comment period, the village trustees may receive information from the public and may discuss any matter raised by the public. If however, a member of the public raises a subject that does not appear on the meeting notice, the village trustees shall limit the discussion of that subject and to defer any extensive deliberation to a later meeting for which more specific notice may be given. In addition, the village board may not take formal action on a subject raised in the public comment period, unless that subject is also identified in the meeting notice. SECTION 2: If any provision of this Ordinance is invalid or unconstitutional, or if the application of this Ordinance to any person or circumstances is found invalid or unconstitutional by a Court of competent jurisdiction, such invalidity or unconstitutionality shal l not affect the provisions or application of this Ordinance which can be given effect without the invalid or unconstitutional provision or application. SECTION 3: All Ordinances and parts of ordinances in conflict herewith are hereby repealed. SECTION 4: This Ordinance shall take effect and be in full force and effect from and after its passage and publication or posting as required by law. Adopted this _____ day of October, 2026. VILLAGE OF MAINE ___________________________________________ Judith Hase, President ATTEST: ____________________________________ Jamie Heindl, Clerk Adopted: ___________ Published: ____________ Formatted: Numbered + Level: 1 + Numbering Style: a, b, c, … + Start at: 1 + Alignment: Left + Aligned at: 1" + Indent at: 1.25" Formatted: Indent: Left: 0.5", First line: 0" 26 resolution expired in 2024 - setting the payment in lieu of taxes prevents the water utility from paying property taxes on property that is owned by the water utility. 27 RESOLUTION NO. 2026-02 VILLAGE OF MAINE, MARATHON COUNTY , WISCONSIN SETTING THE VILLAGE OF MAINE WATER UTILITY PAYMENT IN LIEU OF TAXES TO THE VILLAGE OF MAINE WHEREAS, the Village of Maine has established its own Municipal Water Utility; WHEREAS, the Village of Maine is required to submit a water rate case to the Public Service Commission to establish new water rates for the Maine Water Utility, WHEREAS, Wisconsin Statute §66.0811(2) allows the Board of Trustee’s discretion in capping the water utility’s payment in lieu of taxes to lessen the water rate on utility rate payers, WHEREAS, this resolution supersedes Resolution 2019-03 that was adopted on February 11th, 2019, NOW THEREFORE, BE IT RESOLVED by the Village of Maine Board of Trustees, that payment in lieu of taxes payable by the Maine Water Utility to the Village of Maine shall be zero ($0.00) per year until revised in a subsequent resolution duly adopted by the Village Board in the future to lessen the water rate on utility rate payers effective January 1, 2025. Adopted this 12th day of October, 2026. VILLAGE OF MAINE By: ______________________________ Judith Hase, Village President ATTEST: By: ___________________________ Jamie Heindl, Village Clerk 28 Village of Maine 6111 N 44th Avenue Wausau WI 54401 (715) 675-5607 Name of Renter: Address: City, State, Zip: Phone Number: Email: Date of Rental: Time From: To: Number of People Attending: Type of Event: RENTAL FEES: non-profit residents $50 $100 $100 $200 $0 $200 AVAILABLE: POLICIES & REGULATIONS:      DISCLOSURE INDEMNIFICATION AND HOLD HARMLESS AGREEMENT Renter's Printed Name Renter's Signature Date Rental Fee Amount Paid: Security Deposit Amount Paid: □ Cash ☐ Check No. Date Paid: Village Official: Inspection Notes: Security Deposit Returned Amount Date: max capacity = 100 FOR OFFICE USE $ $ $ Renter is responsible for clean up at the end of the event : >wipe down tables, fold, place along wall >wipe down chairs, put in storage racks >wipe down counters and sinks in kitchen and bathroom >wash and dry items used >empty garbage and recycable cans and place in outside containers >sweep floors >drop door code card in outside front mailbox No oven. Limit crockpots to 8. Refrigerator, 12 tables, 86 chairs, coffee pot, dishes, utensils, sink, restrooms. All decorations will be limited to placement on tables, countertops, or free standing easels. Nails, tape, tacks, staples, wall putty, and screws are strictly prohibited. Glitter, confetti, rice, silly string, or natural flower petals are not allowed. Lighted candles are not allowed. Decorations must be removed following the event by the renter. No Pets are allowed in the Hall. No smoking on the premises and grounds. No alcoholic beverages are allowed. The Village Hall is equipped with security cameras. Any security footage can and will be used to determine the source and/or cause of any of damage or inappropriate behavior occurring during the event. The video footage is exclusively and solely property of the Village and may be obtained through the open records process. Renter agrees to indemnify and hold harmless the Village of Maine, its employees and officials from all loss, damages, liability or claims arising out of use of the premises. It is understood by the Renter that he/she is held personally liable and responsible for their attendees for complying with the Policies and Regulations of this Rental Agreement. Reservations for facilities are on a first come, first served basis. The Hall is not considered reserved unless a signed copy of the Hall Rental Agreement and deposit is received. The adult signing the reservation form is the duly authorized representative and is responsible for any and all damages, missing items, and clean up. Door Code Card will be issued to gain entrance and is activated for rental times only. The door will automatically lock at the end time indicated above. Include same day clean up and exit time when completing agreement. I am a resident of the Village of Maine, I am renting the Hall for my own use, and do hereby agree to rent the Hall under the following terms and conditions: Village Hall Rental Agreement Deposit: Up to 4 hours Up to 8 hours The renter will be held responsible and billed for any damages, losses, and unnecessary clean-up over and above the security deposit, as well as be subject to loss of future rental privileges. 29 30 31 32 Zilisch Asphalt LLC 167601 Ringle Ave. Ringle, WI 54471 Phone# 715-446-2772 Customer/Address Village of Maine 6111 N44thAve Wausau, WI 5440 I Description I. N 28th Road Paving Including - mill off 1.5 inches, sweep clean, tack - Pave with an average thickness of 1.5 inches of hot mix - shoulder as needed 2. N 60th 9155- 9280 Road Paving Including - mill off 1.5 inches, sweep clean, tack - Pave with an average thickness of 1.5 inches of hot mix - shoulder as needed This estimate can only be honored for 30 days. PROPOSAL Date Proposal# 10/6/2026 8261 Qty Cost Total 6,880 2.95 20,296.00 4,200 2.95 12,390.00 0.00 0.00 There will be a 1.5% interest charge per month on all accounts past due. Total $32,686.00 Accepted this ___ day of ______ � 2026 Signature --------------- 33 34 35 T o: Contact:Village of Maine Village Of Maine_N 60th Repairs_WausauProject Name: B id Number: 23130-2026 F ax: (715) 675-7144Wausau, WI 54401 Address: 6111 N 44th Avenue Phone: (715) 675-5607 Project Location: 9155 N 60th Ave, Merrill, WI Bid Date: 10/8/2026 To tal PriceUnit PriceUnitItem DescriptionLine # Estimated Quantity $18,940.00$18,940.001.00 LSN 60th Lane Wedging- · P rovide Traffic Control Signing And Flagging As Needed For Our Operations. · Mill Butt Joints To Achieve 1.5" Depth At Joint. · Apply Tack Coat Prior To Paving Surface Lift. · Pave Lane Wedge With Type 5MT 58-28H With Forti Fiber. · Regrade Shoulder Using 3/4" Road Base Material Where Needed. No tes: • A signed contract is required prior to the start of work. • T his proposal shall be included in contract. Progress payments shall be invoiced and paid monthly. • F inal price will be determined by Unit(s) Used & Unit Price(s) listed above. • After signing, please retain one copy and forward a copy to our office on or before the cancellation date. • T his proposal shall be automatically cancelled if written acceptance has not been received by Contractor within 15 days of the Proposal Date and/or a t any time before performance of the work hereunder upon CONTRACTOR'S determination that there is inadequate assurance of payment. • Not responsible for damage to any concrete and/or asphalt that equipment is required to cross to access work area. • Not responsible for reflective cracking through overlaid pavement. P ayment Terms: P ayment is due upon receipt of invoice. By my signature herein I authorize CONTRACTOR to review personal OR business Credit Reports to evaluate financial readiness to pay amounts set forth in this Proposal/Contract. A CCEPTED: T he above prices, specifications and conditions are satisfactory a nd hereby accepted. Buyer: Sign ature: D ate of Acceptance: C ONFIRMED: American Asphalt Of Wisconsin A uthorized Signature: Es timator: T yler Thomae (7 15) 350-0980 tyler.thomae@americanasphaltofwi.com P age 1 of 110/8/2026 3:29:06 PM 36 37 38 39 40