VB 8-10-26 Agenda Packet

Village of Hartland 210 Cottonwood Avenue Hartland WI 53029 PH: 262-367-2714 FAX: 262-367-2430 www.villageofhartland.wi.gov VILLAGE BOARD AGENDA MONDAY, AUGUST 10, 2026 ∙ 6:30 PM BOARD ROOM, MUNICIPAL BUILDING, 210 COTTONWOOD Call to Order Roll Call Pledge of Allegiance – Trustee Pfeiffer Public Comments: Please be advised the Village Board will receive comments from the public related to any item(s) for a three-minute time period per person, with time extensions per the Village President’s discretion. This meeting will be recorded and will be available online through the Village’s website. 1. Approval of Minutes – July 27, 2026 2. Items related to vouchers a. Consideration contractor’s application for Payment No. 2 in the amount of $146,876.59 to Globe Contractor’s, Inc. for the 2026 Utilities Program b. Consideration of vouchers for payment in the amount of $882,345.79 3. Review and consideration of items related to Licenses and Permits a. Consideration of Special Event Application by Hartland Public Library, Village of Hartland, Kiwanis, Hartland-Lakeside Education Foundation and Hartland Lake Country Rotary, for Pumpkin Party in the Park-3 rd Annual, on Saturday, October 10, 2026 from 4 pm – 8 pm, with set up starting late morning, in Nixon Park b. Consideration of Special Event Application by Arrowhead High School for their Homecoming Parade on Friday, October 2, 2026, with lineup at 4 pm and start at 4:30 pm, ending at 5:30 pm Other Items for Consideration 4. Consideration of First Reading of Bill for an Ordinance No. 08/10/2026 “An Ordinance amending sec. 6-37(c) of the Village of Hartland Code of Ordinances Relating to Issuing of Operator Licenses” 5. Consideration of First Reading of Bill for an Ordinance No 08/10/2026-A “Ordinance Amending Appendix B of the Village of Hartland Code of Ordinances” 6. Consideration of an Order for Special Election for Municipal Court Judge for the Lake Country Municipal Court 7. Consideration of resignations from the Police and Fire Commission, and discussion and consideration of appointment(s) to the Police and Fire Commission, as recommended by President Pfannerstill 8. Consideration to authorize the Village and it’s owner’s representative to negotiate an Architect/Design contract with Bray Architects 9. Announcements: The following individuals will be given an opportunity to make announcements at the meeting regarding (1) activities taken since the previous meeting on behalf of the community, (2) future municipal activities, and (3) communications received from citizens. It is not contemplated that these matters will be discussed or acted upon. The following individuals may provide announcements: Village President or individual Village Board members or Village Manager or other Village Staff members. 10. Adjournment Ryan Bailey, Village Manager Notice: Please note that 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 this service, contact Sandee Policello, Village Clerk, at 262-367-2714. The Municipal Building is handicap accessible. To participate via Zoom: https://us02web.zoom.us/j/89551464421?pwd=6b5IsfPAEk88dFdBpCy5cZDVbc4qwK.1 or dial 1 (305)224-1968. The meeting ID is: 895 5146 4421 Passcode: 218100 1 VILLAGE OF HARTLAND VILLAGE BOARD MINUTES MONDAY, JULY 27, 2026 * 6:30 PM BOARD ROOM, MUNICIPAL BUILDING, 210 COTTONWOOD AVE. Village President Pfannerstill called the meeting to order at 6:34 PM. Present: Trustee deBoer, Trustee Truttschel, Trustee Wallschlager, Trustee Conner (via Zoom), Trustee Hallquist, Village President Pfannerstill Excused: Trustee Pfeiffer Others present: Police Chief Misko, DPW Director Jenson, Recreation Director Blonien, Fire Chief Jambretz, Clerk Policello, Village Manager Bailey Chief Jambretz Proclamation Village President Pfannerstill introduced Fire Chief David Jambretz and offered remarks honoring his decades of distinguished service to the Village of Hartland. President Pfannerstill read a formal proclamation into the record recognizing Chief Jambretz's career. The Board and public were reminded that an open house and final call for Chief Jambretz will be held at the Fire Station on Thursday from 11:00 AM to 1:00 PM. Administer Oath to Officer Peter Otte Village President Pfannerstill administered the Oath of Office to new Police Officer Peter Otte. Chief Misko noted that Officer Otte would begin the Police Recruit Academy at WCTC on Wednesday, July 29, 2026, where he will complete 720 hours of law enforcement training. Upon completion, Officer Otte will return to the department for several weeks of field training, with an anticipated solo patrol start date of approximately March 2027. He highlighted the strong turnout from the police department, noting officers present included Officer Wandaogo, Officer Bell, Officer Nelson, Officer Gurgul, Officer Martins, Lieutenant Souther, Deputy Chief DeBarge, Detective Shea, and PFC Commissioner Trevor deBoer. A brief reception was announced to follow in the library. Public Comments A resident, Sophia Bierman, addressed the Board regarding ongoing concerns with neighboring rental properties in her area of Hartland. She described a pattern of escalating incidents she attributed to a tenant at a property she stated is owned by Trompler/Neosho Hydraulics. Village President Pfannerstill acknowledged her concerns and clarified that state law prohibits the Village from regulating to whom landlords may rent their property. He directed Ms. Bierman to work directly with Chief Misko regarding the Village's nuisance property provisions, and indicated he would also follow up with the Chief regarding the possibility of additional tools on the books. Chief Misko invited Ms. Bierman to call the Police Department at her convenience to discuss the matter further. A second public comment was received from Thomas Sarwinka and Sandra Sarwinka. Thomas is a Scout working on a civics-related badge project concerning the Village's e-bike and e-scooter ordinance. The Board welcomed them and encouraged the Scout to reach out to the Village President or Police Chief for a follow-up interview. 2 1. Approval of Minutes – July 13, 2026 Motion to approve the minutes of July 13, 2026, was made by Trustee Hallquist and Trustee Truttschel seconded. The motion carried unanimously. 2. Items Related to Vouchers 2a. Consideration of Contractor's Application for Payment No. 4 in the Amount of $22,673.36 to Close Out the Progress Drive Sanitary Relay Project DPW Director Jenson presented the final payment application for the Progress Drive Sanitary Relay Project, to be paid to Globe Contractors, Inc. He explained the project involved upsizing a sanitary pipe from 8 to 12 inches along Progress Drive to accommodate the quarry development, and that all work had been inspected, televised, and signed off on by Ruekert & Mielke and Village staff. Village Manager Bailey confirmed the project is funded through and reimbursed by the Tax Increment Finance (TIF) district. Motion to approve Payment Application No. 4 in the amount of $22,673.36 to Globe Contractors, Inc. for the Progress Drive Sanitary Relay Project was made by Trustee Truttschel and seconded by Trustee Hallquist. The motion carried unanimously. 2b. Consideration of Vouchers for Payment in the Amount of $166,188.48 Trustee Wallschlager inquired about a $308 charge under economic development listed as a "Garland sample." Village Manager Bailey clarified this represented the garland to be used for the downtown nights event and that the cost is drawn from Business Improvement District (BID) funds, not village funds. Trustee Hallquist inquired about the categorization of unlabeled accounts on the first page of the voucher list and was informed those represent fund balance or revenue accounts, such as deposit refunds or grant offsets. Trustee Hallquist also raised a question regarding nearly $15,000 in legal services from von Briesen. Village Manager Bailey summarized the various matters for which legal counsel was engaged, including easement work, the lead pipe ordinance, the hotel project, collective bargaining agreements, the Eagle Pass subdivision, and the sale of the municipal building, among others. Village Manager Bailey offered to have the detailed billing forwarded to the Board on a monthly basis going forward. Motion to approve vouchers for payment in the amount of $166,188.48 was made by Trustee Wallschlager and seconded by Trustee Truttschel. The motion carried unanimously. 3. Review and Consideration of Items Related to Licenses and Permits a. Consideration of Operator/Bartender Licenses i. Jessica M. Cabaniss ii. William T. James Chief Misko presented both license applications for Board review. Regarding Jessica M. Cabaniss, Chief Misko noted that her application did not disclose prior OWI offenses — a first offense in 2003 and a subsequent first offense in 2016 — which were discovered through a background check. The Clerk had the applicant come in to correct her application to include those items. Chief Misko stated both offenses would typically be approved under the department's standard protocol. Regarding William T. James, Chief Misko noted there were no new violations since the last license was issued two years ago. The background file contains older entries from between 1982 and 1986 involving domestic-related charges, a 2001 disorderly conduct with use of a 3 dangerous weapon, and an OWI from the 1990s — all of which had previously been reviewed and approved by the Board. Chief Misko clarified that both applications would ordinarily be approved under standard protocol, but because offenses exist in their backgrounds, the matter must come before the Board. Motion to approve Operator/Bartender Licenses for Jessica M. Cabaniss and William T. James was made by Trustee Truttschel and seconded by Trustee Hallquist. The motion carried unanimously. 4. Discussion and Consideration of revising the Village Board's Policy regarding operator/bartender applicants that have a drug or alcohol offense on their background check Village Manager Bailey opened a discussion on whether the Board's existing policy — which uses conviction date as the starting point for the 12-month waiting period before an applicant with a drug or alcohol offense may be approved — should be changed to use arrest date instead. He noted the issue had been raised by trustees who felt the current approach produced inequitable results, as two individuals arrested on the same date for the same offense could reach their 12-month eligibility at different times depending on how quickly their respective court proceedings concluded. Trustee Wallschlager argued in favor of retaining the conviction date, as a person is innocent until proven guilty and an arrest alone should not be grounds for denial. Trustee deBoer and Village President Pfannerstill countered that using the arrest date, applied only after a conviction is confirmed, would create a fairer standard, particularly in cases where prolonged court timelines extend a person's ineligibility well beyond 12 months from the underlying incident. Chief Misko offered context, noting that the conviction-date approach was likely established because an offense is not technically confirmed until conviction. He acknowledged that the COVID-19 pandemic significantly slowed court proceedings and exacerbated the inequity. Chief Misko noted that because this is a policy — not a statute — the Board may still exercise discretion even where policy would suggest denial, and suggested the Board could alternatively remove the prescriptive language on the applications entirely and simply bring all cases with relevant history before the Board for individual review. After substantive discussion, the Board agreed that the notice language on the operator license application — which stated that the Board's policy has been to deny applications until at least 12 months have elapsed since the conviction date — should be removed. The Board's direction was that all new applicants with drug or alcohol offenses on their record would be brought before the Board for case-by-case consideration, and that the Clerk may revise or remove the policy language accordingly, with the option to bring updated language back to the Board at a future meeting. Motion to remove the policy statement from the operator/bartender license application was made by Village President Pfannerstill and seconded by Trustee Truttschel. The motion carried unanimously. 5. Discussion and consideration of amending sec. 6-37(c) of the Municipal Code to allow the clerk to issue operator/bartender licenses for renewal applications that have no offenses after the last license was approved by the Village board Village Clerk Policello explained that since a 2024 ordinance provision was enacted allowing the clerk to issue renewal operator licenses where there are no new arrests or convictions for alcohol or drug related offenses, she has nonetheless continued to bring many renewal applications before the Board because the applicants had older offenses that predate their last approved license. She requested the Board's consideration of expanding the clerk's 4 authority to issue renewals in those cases as well, so long as there are no new offenses since the Board last approved the license. Board members expressed support for the concept, with Village President Pfannerstill noting that background checks would still be conducted on all renewals, and that the clerk should include language to that effect in any revision. Chief Misko confirmed that background check requirements and related restrictions are already addressed in the municipal code and state statute. The Board voted to direct the clerk to draft updated ordinance language for a first reading at the next Board meeting. Motion to direct the Clerk to amend sec. 6-37(c) of the Municipal Code to allow the Clerk to issue operator/bartender renewal licenses where no new offenses have occurred since the Board's last approval, with updated language to be brought forward at the next meeting, was made by Trustee Truttschel and seconded by Trustee Wallschlager. The motion carried unanimously. 6. Consideration of Third Reading of Bill for an Ordinance No. 06/22/2026 "An Ordinance Creating sec. 86-77 of the Village of Hartland Code of Ordinances Regulating Lead Water Service Line Replacement" DPW Director Jenson presented the ordinance on third reading, explaining that it provides the Village with local regulatory authority to carry out lead service line replacement work as required by state and federal mandates. The ordinance was drafted by the Village's legal counsel and reviewed by village staff. Motion to approve Ordinance No. 06/22/2026, creating sec. 86-77 of the Village of Hartland Code of Ordinances Regulating Lead Water Service Line Replacement, was made by Trustee Truttschel and seconded by Trustee Hallquist. The motion carried unanimously. 7. Consideration of Third Reading of Bill for an Ordinance No. 06/22/2026-A "Ordinance Related to the Regulation of Electric Bicycles and Electric Scooters" Chief Misko, Village Manager Bailey, and the Village Clerk noted that a final review of the ordinance was completed prior to the meeting and that the ordinance was in good standing for adoption. Chief Misko provided a section-by-section overview of the ordinance for the record. The definitions in sec. 82-74 mirror Wisconsin state statute classifications, including Class 1 (pedal assist, up to 20 mph), Class 2 (throttle, up to 20 mph), and Class 3 (pedal assist, up to 28 mph) electric bicycles, as well as electric scooters. Chief Misko noted that because the Village may only be more restrictive — not broader — than state statute, certain definitions, including motor wattage limits, cannot be altered locally. The applicability section (sec. 82-76) was discussed, noting that existing bicycle operating regulations under Village Code sections 80-268 and 80-269 — covering lighting requirements, riding conduct, traffic signal compliance, and roadway behavior — are incorporated by reference and apply equally to e-bike operation. Under operation regulations (sec. 82-77), Chief Misko highlighted a key added provision requiring every person operating an electric bicycle or electric scooter to exercise due care so as not to unreasonably impede traffic or pose an unreasonable risk of harm to pedestrians or other traffic. This language was specifically designed to address scenarios such as riders operating at high speeds through crowded public events. Attorney DeLamor recommended a minor language correction on line 73, changing the reference from "CHAP. 346" to lowercase "ch. 346 (2025-2026)," which was incorporated into the motion. Class-specific restrictions were addressed, with the Board confirming that Class 1, 2, and 3 electric bicycles would have no restrictions as to where they may operate within the village 5 — consistent with how standard bicycles are treated. Electric scooters would be restricted from roadways with speed limits of 35 mph or more, which affects only a limited number of Village roads such as portions of STH 83 and Hartbrook Drive. Village President Pfannerstill raised a question about a provision prohibiting short-term commercial rental of electric scooters; Chief Misko explained the restriction is aimed at large-scale commercial operators such as Bird or Lime, which can result in scooters being scattered throughout a community without adequate oversight. The provision was retained as written. Sec. 82-77 designates a prohibited areas mechanism by which the Board may, by resolution at a single meeting, erect signage to restrict e-bike or e-scooter operation in a specific location should safety concerns arise, without requiring a three-reading ordinance process. A citizen email questioning whether a single-meeting resolution provided adequate opportunity for public input was acknowledged; Chief Misko noted the resolution process still constitutes an official Board action and provides a reasonable balance between efficiency and community involvement. Regarding penalties, Chief Misko recommended aligning the citation deposit amount with the existing bicycle ordinance fine structure. The corresponding fine of $102.50 — consistent with the $25 deposit and updated court costs — was incorporated into the motion for placement in Appendix B of the Village's fee schedule. Village President Pfannerstill noted that the Village has received inquiries from neighboring municipalities regarding the ordinance and expressed his intent to share the final version with them and to notify the local press of its adoption. Motion to adopt Ordinance No. 06/22/2026-A, An Ordinance Related to the Regulation of Electric Bicycles and Electric Scooters, including the language correction to sec. 82- 77(a) at line 73 of the ordinance, and directing that a fine of $102.50 be placed in Appendix B of the Village fee schedule corresponding to violations of this ordinance, was made by Village President Pfannerstill and seconded by Trustee Truttschel. The motion carried unanimously. 8. Discussion and Consideration to Award the 2026 Crack Sealing Program Contract to Thunder Road, LLC for the sum of $47,577.00 DPW Director Jenson presented the annual crack sealing contract, noting that the work would be coordinated alongside the previously approved GSB-88 sealcoating program. The targeted areas include Park Court, Overlook Trail, and select other locations identified through the Village's pavement condition (PASER) rating system. Director Jenson noted that crack sealing is most effective on roads between approximately five and seven years old, and represents a cost-effective preventative maintenance measure. The contract was publicly bid with only one responsive bidder received. Village Manager Bailey noted that staff is exploring the possibility of moving to two-year contracts for smaller programs such as this one in order to attract more competitive bidding. Motion to award the 2026 Crack Sealing Program Contract to Thunder Road, LLC for the sum of $47,577.00 was made by Trustee DeBoer and seconded by Trustee Hallquist. The motion carried unanimously. 9. Discussion and Consideration to Award the Sewer Joint Grouting Contract to Visu Sewer not to Exceed $50,000.00 DPW Director Jenson explained that televising completed on the Village's sanitary interceptor over the previous two years identified several joints requiring grouting due to infiltration issues. The interceptor is the main sanitary artery running through the Village, conveying flows toward the Delafield connection. Because Visu-Sewer conducted the original televising and holds all the relevant data and records, Director Jenson explained that engaging a different contractor would require re-televising the entire interceptor, negating the work already completed. Accordingly, staff recommends awarding the contract directly to 6 Visu-Sewer. Director Jenson described the grouting process as involving a pressurized plug device inserted into the main, which seals off a joint section and injects grout in all directions to stop infiltration. The contract is structured on a time-and-materials basis not to exceed the $50,000 budgeted amount, given the difficulty of access in certain areas. Motion to approve the Sewer Joint Grouting Contract to Visu-Sewer not to exceed $50,000.00 was made by Trustee Truttschel and seconded by Trustee Wallschlager. The motion carried unanimously. 10. Discussion and Consideration to Adjust Non-Resident Ambulance Charges Fire Chief Jambretz presented a correction to the ambulance fee schedule adopted in May, noting that the non-resident rates had inadvertently been omitted from that action. He explained that under the current rates, non-residents are being charged less than residents, which is contrary to the Village's intent. The recommended adjusted non-resident rates, developed in coordination with the Village's ambulance billing company and based on guidance from the state, are as follows: ALS-1 from $1,700.00 to $1,973.41, and ALS-2 from $2,000.00 to $2,811.52. Chief Jambretz noted these rates are expected to be approved at the state level and that the billing company recommends getting ahead of that process. ALS- 1 generally covers calls such as asthma or diabetic emergencies, while ALS-2 covers more intensive interventions including CPR, advanced medications, and major trauma. Motion to approve the adjustment of non-resident ambulance charges to $1,973.41 for ALS-1 and $2,811.52 for ALS-2 was made by Trustee Hallquist and seconded Trustee deBoer. The motion carried unanimously. 11. Announcements Fire Chief Jambretz reported that while he had been away for two weeks attending EAA AirVenture, the department continued operations without issue. He noted that engines and ladders are fully operational and that the department is awaiting manufacturer pricing to complete repairs to the damaged ambulance. He asked that those present keep the communities of Neenah, Menasha, and Appleton in their thoughts following a tornado that struck the area and destroyed a fire station in the Neenah-Menasha area earlier that day. He reiterated that his final day and public open house would be Thursday, July 30, 2026, at the Fire Station from 11:00 AM to 1:00 PM, with the final radio call at 1:00 PM. Police Chief Misko reported that architect interviews for the new fire station were held earlier that day, attended by Village Manager Bailey, President Pfannerstill, Trustee Wallschlager, Trustee Truttschel, and the Clerk. He noted that several strong candidates were interviewed and that the selection process would continue with the Village's consultant. He announced that Judge Sonderhouse will be appointed Interim Judge at Lake Country Municipal Court at 9:00 AM the following morning, with a special election to follow to fill the role permanently. Chief Misko also announced that National Night Out will be held on August 6, 2026, from 6:00 PM to 8:00 PM at Nixon Park. He congratulated Officer Otte and welcomed him to the department, and offered congratulations to Chief Jambretz on behalf of the police department. DPW Director Jenson reported that the surface course was completed at Four Winds the prior week, and that a final punch list review is anticipated to close out that project. Utility installation at Eagle Pass subdivision is progressing. He noted DPW staff attended the Recreation Summer Camp Touch-a-Truck event at Hartland South Elementary the prior week. Kids' Day is scheduled for Wednesday at Nixon Park from 9:00 AM to 1:00 PM. Director Jenson also announced a planned road closure on North Avenue between Hartbrook Drive and Greenbrier on Wednesday from 7:00 AM to 3:00 PM for the replacement of two butterfly valves on the 12-inch water main, in preparation for upcoming county paving of that section. Recreation Director Blonien noted that the final week of summer camp is underway, and that T-Ball will conclude the following Friday with an awards banquet at Nixon Park. 7 Village President Pfannerstill noted that in-person absentee voting for the August 11, 2026 election begins the following day, with hours of 7:30 AM to 4:30 PM Tuesday through Friday of the current week, and Monday through Friday of the following week, with extended hours to 5:00 PM on the final Friday. He echoed the call for prayers for those affected by the Neenah/Menasha tornadoes and noted he has personal connections to the Neenah area. President Pfannerstill also addressed, for the record and in the interest of transparency, that he has received calls from representatives of neighboring municipalities over the past year and a half suggesting that Hartland consider merging with Lake Country Fire and Rescue. He stated unequivocally that he has no intention of merging the Hartland Fire Department with any other department. He noted that he agreed to meet with Lake Country Fire and Rescue out of respect for a neighboring organization, and would extend the same courtesy to Western Lakes Fire District, but emphasized that his intention is to continue on the path toward a full-time Hartland Fire Department. He said that any consideration of a merger would be brought directly before the Board and the community before any action were taken. President Pfannerstill also recognized DPW staff for their ongoing care of the Village's hanging flower baskets throughout the summer heat. 12. May Convene into a Closed Session pursuant to Wis. Stat. §19.85(1)(g), for the purpose of conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved with respect to two parcels located at 550 Hartbrook Drive in conjunction with current negotiations regarding procurement terms pursuant to an eminent domain proceeding previously authorized by the Village Board of Trustees. Motion to convene into closed session pursuant to Wis. Stat. §19.85(1)(g) for the purpose of conferring with legal counsel rendering advice concerning strategy with respect to litigation in which the Village is or is likely to become involved regarding two parcels located at 550 Hartbrook Drive, in conjunction with current negotiations regarding procurement terms pursuant to an eminent domain proceeding previously authorized by the Village Board of Trustees, was made by Village President Pfannerstill and seconded by Trustee Conner. A roll call vote was taken: All trustees were in favor, motion carried 6-0, and the Board convened into closed session. 13. Reconvene in Open Session to Discuss, Consider and Take Possible Action, if Necessary, with Respect to any Matter Taken Up in the Closed Session President Pfannerstill made a motion to reconvene in open session; motion seconded by Trustee Hallquist, all were in favor, motion carried. The Board reconvened in open session. No action was taken on any matter arising from the closed session. 14. Adjournment Motion to adjourn was made by Trustee Truttschel and seconded by Trustee deBoer. The motion carried unanimously. The meeting was adjourned. Respectfully submitted, Sandee Policello Village Clerk 7/24/2026 Progress Estimate - Unit Price Work Contractor's Application for Payment No. 2 Application Date: Engineer's Project No.: A B C D E F G H I J K L 1 Replace 48-inch Diameter Manhole Cone EA. 1 $5,865.00 $5,865.00 - $ 1.00 5,865.00 $ 1.00 5,865.00 $ 2 Repair Sanitary Manhole - Slurry Backfill V.F. 3.25 $3,600.00 $11,700.00 - $ 3.25 11,700.00 $ 3.25 11,700.00 $ 3 4-Inch Asphalt Pavement Patch (Two Lifts) S.Y. 30 $110.00 $3,300.00 - $ 10.00 1,100.00 $ 10.00 1,100.00 $ $20,865.00 $18,665.00 $18,665.00 4 Repair Storm Catch Basin - Slurry Backfill V.F. 6 $4,475.00 $26,850.00 - $ 6.00 26,850.00 $ 6.00 26,850.00 $ 5 Backplaster Pipe Connections EA. 1 $2,380.00 $2,380.00 - $ 1.00 2,380.00 $ 1.00 2,380.00 $ 6 30-Inch Concrete Curb & Gutter Remove & Replace L.F. 80 $150.00 $12,000.00 - $ 75.00 11,250.00 $ 75.00 11,250.00 $ 7 4-Inch Asphalt Pavement Patch (Two Lifts) S.Y. 25 $110.00 $2,750.00 - $ 23.00 2,530.00 $ 23.00 2,530.00 $ 8 Restoration - Topsoil & Sod S.Y. 30 $95.00 $2,850.00 - $ 24.00 2,280.00 $ 24.00 2,280.00 $ $46,830.00 $45,290.00 $45,290.00 9 Repair Storm Manhole - Slurry Backfill V.F. 0.25 $3,600.00 $900.00 - $ 0.25 900.00 $ 0.25 900.00 $ 10 Remove & Replace Manhole Frame & Cover EA. 1 $2,925.00 $2,925.00 - $ 1.00 2,925.00 $ 1.00 2,925.00 $ 11 Remove & Replace 12-Inch Concrete FES EA. 3 $750.00 $2,250.00 2.00 1,500.00 $ - $ 2.00 1,500.00 $ 12 Remove & Replace 12-Inch Storm Sewer - CL V Rcp L.F. 24 $1,125.00 $27,000.00 16.00 18,000.00 $ - $ 16.00 18,000.00 $ 13 Remove & Replace 15-Inch Concrete FES EA. 1 $800.00 $800.00 - $ 0.50 400.00 $ 0.50 400.00 $ 14 Remove & Replace 15-Inch Storm Sewer - CL IV Rcp L.F. 8 $950.00 $7,600.00 - $ - $ - $ 15 Remove & Replace 18-Inch Concrete FES EA. 2 $875.00 $1,750.00 - $ 2.00 1,750.00 $ 2.00 1,750.00 $ 16 Remove & Replace 18-Inch Storm Sewer - CL IV Rcp L.F. 16 $1,135.00 $18,160.00 - $ 8.00 9,080.00 $ 8.00 9,080.00 $ 17 Remove & Replace 36-Inch Concrete FES EA. 2 $2,500.00 $5,000.00 1.00 2,500.00 $ 1.00 2,500.00 $ 2.00 5,000.00 $ 18 Remove & Replace 36-Inch Storm Sewer - CL III Rcp L.F. 16 $1,900.00 $30,400.00 8.00 15,200.00 $ 8.00 15,200.00 $ 16.00 30,400.00 $ 19 Remove & Replace 42-Inch Concrete FES EA. 2 $4,000.00 $8,000.00 2.00 8,000.00 $ - $ 2.00 8,000.00 $ 20 Remove & Replace 42-Inch Storm Sewer - CL III Rcp L.F. 16 $2,200.00 $35,200.00 16.00 35,200.00 $ - $ 16.00 35,200.00 $ 21 4-Inch Asphalt Pavement Patch (Two Lifts) S.Y. 18 $110.00 $1,980.00 - $ 30.00 3,300.00 $ 30.00 3,300.00 $ 22 Restoration - Topsoil, Seed, & Erosion Mat S.Y. 175 $25.00 $4,375.00 - $ 700.00 17,500.00 $ 700.00 17,500.00 $ $146,340.00 $80,400.00 $53,555.00 $133,955.00 23 Remove & Replace Hydrant Assembly & Valve - Slurry Backfill EA. 2 $18,000.00 $36,000.00 1.50 27,000.00 $ 0.50 9,000.00 $ 2.00 36,000.00 $ 24 Remove & Replace Hydrant Assembly & Valve - Spoil Backfill EA. 1 $16,250.00 $16,250.00 0.75 12,187.50 $ 0.25 4,062.50 $ 1.00 16,250.00 $ 25 Remove & Replace Hydrant Assembly & Valve w/ Hydrant Provided By Village - Slurry Backfill EA. 1 $12,000.00 $12,000.00 1.00 12,000.00 $ - $ 1.00 12,000.00 $ 26 30-Inch Concrete Curb & Gutter Remove & Replace L.F. 20 $150.00 $3,000.00 18.00 2,700.00 $ - $ 18.00 2,700.00 $ 27 4-Inch Asphalt Pavement Patch (Two Lifts) S.Y. 15 $110.00 $1,650.00 - $ 27.00 2,970.00 $ 27.00 2,970.00 $ MISCELLANEOUS SANITARY SEWER REPAIRS MISCELLANEOUS STORM SEWER CATCH BASIN REPAIRS MISCELLANEOUS STORM SEWER REPAIRS MISCELLANEOUS HYDRANT REPAIRS Total of All Miscellaneous Sanitary Sewer Repairs Total of All Miscellaneous Storm Sewer Catch Basin Repairs Total of All Miscellaneous Storm Sewer Repairs For (Project): Application Period: 2026 Utilities Program Item No. Unit Description Estimated Quantity 7/21/2026 Bid Unit Price Bid Item Value ($) Estimated Quantity Installed Value of Work Installed ($) Work Completed Previously Work Completed This Period Estimated Quantity Installed Value of Work Installed ($) Total Work Completed to Date Estimated Quantity Installed Value of Work Installed ($) 09-10131.300 Owner's Contract No.: Adapted from EJCDC C-620 Contractor's Application for Payment © 2010 National Society of Professional Engineers for EJCDC. All rights reserved. Page 1 of 2 Path02 Contractor's Application for Payment No. 2 - 2026 Utilities Program.xlsx (UP) Progress Estimate - Unit Price Work Contractor's Application for Payment No. 2 Application Date: Engineer's Project No.: A B C D E F G H I J K L For (Project): Application Period: 2026 Utilities Program Item No. Unit Description Estimated Quantity 7/21/2026 Bid Unit Price Bid Item Value ($) Estimated Quantity Installed Value of Work Installed ($) Work Completed Previously Work Completed This Period Estimated Quantity Installed Value of Work Installed ($) Total Work Completed to Date Estimated Quantity Installed Value of Work Installed ($) 09-10131.300 Owner's Contract No.: 28 4-Inch Concrete Sidewalk Remove & Replace S.F. 50 $30.00 $1,500.00 51.00 1,530.00 $ - $ 51.00 1,530.00 $ 29 Restoration - Topsoil & Sod S.Y. 40 $95.00 $3,800.00 - $ 40.00 3,800.00 $ 40.00 3,800.00 $ $74,200.00 $55,417.50 $19,832.50 75,250.00 $ 30 Repair Valve Manhole - Slurry Backfill V.F. 1 $5,000.00 $5,000.00 - $ - $ - $ 31 6-Inch Gate Valve Remove & Replace - Slurry Backfill EA. 1 $10,000.00 $10,000.00 1.00 10,000.00 $ - $ 1.00 10,000.00 $ 32 8-Inch Gate Valve Remove & Replace - Slurry Backfill EA. 1 $12,000.00 $12,000.00 1.00 12,000.00 $ - $ 1.00 12,000.00 $ 33 12-Inch Gate Valve Remove & Replace - Slurry Backfill EA. 2 $15,000.00 $30,000.00 2.00 30,000.00 $ - $ 2.00 30,000.00 $ 34 30-Inch Concrete Curb & Gutter Remove & Replace L.F. 10 $150.00 $1,500.00 10.00 1,500.00 $ - $ 10.00 1,500.00 $ 35 4-Inch Asphalt Pavement Patch (Two Lifts) S.Y. 35 $110.00 $3,850.00 41.72 4,589.20 $ 5.00 550.00 $ 46.72 5,139.20 $ 36 Restoration - Topsoil & Sod S.Y. 5 $95.00 $475.00 - $ - $ - $ $62,825.00 $58,089.20 $550.00 $58,639.20 37 Traffic Control, Signage & Barricades - Misc. Locations L.S. 1 $6,000.00 $6,000.00 0.50 3,000.00 $ 0.50 3,000.00 $ 1.00 6,000.00 $ 38 Erosion Control - Misc. Locations L.S. 1 $4,500.00 $4,500.00 0.50 2,250.00 $ 0.50 2,250.00 $ 1.00 4,500.00 $ 39 Crushed Aggregate Base Course (If needed) TON 10 $35.00 $350.00 - $ - $ - $ $10,850.00 $5,250.00 $5,250.00 10,500.00 $ TOTAL BID ITEMS 1-39 $361,910.00 $199,156.70 $143,142.50 $342,299.20 ADDITIONAL ITEMS 12" Water Valve - 4 Winds Way and CTH E L.S. 3,734.09 $ - $ - $ 1.00 3,734.09 $ 1.00 3,734.09 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ TOTAL ADDITIONAL ITEMS - $ - $ 3,734.09 $ 3,734.09 $ TOTAL ALL ITEMS 361,910.00 $ 199,156.70 $ 146,876.59 $ 346,033.29 $ COMMON TO ALL MISCELLANEOUS UTILITY REPAIRS MISCELLANEOUS WATER VALVE REPAIRS Total of All Miscellaneous Hydrant Repairs Total of All Miscellaneous Water Valve Repairs Total of All Common to All Miscellaneous Utility Repairs Adapted from EJCDC C-620 Contractor's Application for Payment © 2010 National Society of Professional Engineers for EJCDC. All rights reserved. Page 2 of 2 Path02 Contractor's Application for Payment No. 2 - 2026 Utilities Program.xlsx (UP) To: Village President & Board of Trustees From: Tonia Smith, Fiscal Clerk Date: August 5, 2026 RE: Voucher List August 10, 2026 Village Board Meeting August 10, 2026 Checks: 615,654.26$ July Manual Checks: 27,973.57$ Subtotal of Checks: 643,627.83$ July Wires 218,504.65$ July Credit Credit Cards 20,213.31$ Total Amount of all Checks, Wires, and Credit Cards 882,345.79$ 08/05/26 12:46 PM VOUCHER LIST - AUGUST 10, 2026 VILLAGE OF HARTLAND Page 1 Account Descr Search Name Comments Amount E X G 101-23000 SPECIAL DEPOSITS AT&T 435 S 95TH ST 512 E INDUSTRIAL ROW DEPOSIT REFUND $2,000.00 G 101-23000 SPECIAL DEPOSITS AT&T 435 S 95TH ST 475 E INDUSTRIAL ROW DEPOSIT REFUND $2,000.00 G 101-23000 SPECIAL DEPOSITS AT&T 435 S 95TH ST 520 S INDUSTRIAL ROW DEPOSIT REFUND $2,000.00 R 804-48000 MISCELLANEOUS REVENUE AVALON GRAPHICS LLC TOAD BANNERS -$750.00 G 101-23000 SPECIAL DEPOSITS BLACK EARTH PAVEMENT 503 MEMORY LANE ROW DEPOSIT REFUND $2,000.00 G 101-31620 FINE ARTS CENTER DONATIONS BURGUNDY TIES THURSDAY CONCERT 8/20/26 $500.00 G 101-23000 SPECIAL DEPOSITS C HARDY & SONS CONTRACTING 1911 E BRISTLECONE DRIVE ROW DEPOSIT $2,000.00 G 101-34155 POLICE DONATIONS/EQUIPMENT C3 PATHWAYS COUNTERSTICK REUNIFICATION KIT $2,995.00 R 101-44300 PERMITS CLASSIC CONCRETE INSTALL INC 914 JOANN ROAD ROW DEPOSIT REFUND $2,000.00 G 204-23400 DEPOSITS DUE TO DEL-HART DELAFIELD-HARTLAND WATER CONNECTION CHARGES $11,024.00 G 101-24240 COURT FINES DUE STATE EASTERN COLUMBIA COUNTY MUNI CO WARRANT PAYMENT FOR B1023234-1 $128.80 G 101-23000 SPECIAL DEPOSITS FIVE STAR ENERGY SERVICES 200 E CAPITOL DRIVE ROW DEPOSIT REFUND $2,000.00 G 101-23000 SPECIAL DEPOSITS FIVE STAR ENERGY SERVICES 128 MAPLE AVE ROW DEPOSIT REFUND $2,000.00 G 101-23000 SPECIAL DEPOSITS FIVE STAR ENERGY SERVICES 160 E CAPITOL DRIVE $2,000.00 G 101-23000 SPECIAL DEPOSITS FIVE STAR ENERGY SERVICES 1175 COTTONWOOD AVE ROW DEPOSIT REFUND $2,000.00 G 101-31620 FINE ARTS CENTER DONATIONS HARTLAND COMMUNITY BAND THURSDAY CONCERT 8/13/26 $450.00 G 101-21550 UNION DUES DEDUCTIONS PAYABLE HARTLAND PROFESSIONAL POLICE DUES $585.00 R 101-48000 MISCELLANEOUS REVENUE MAIHI, DINA REFUND OF DOG LICENSE FEES (REISSUE) $20.00 G 101-31620 FINE ARTS CENTER DONATIONS NETT, TIMOTHY THURSDAY CONCERT 8/20/26 $50.00 G 101-15005 PREPAID ITEMS ONTECH SYSTEMS, INC SONICWALL SUITE $3,599.00 G 101-23000 SPECIAL DEPOSITS RAMAKER & ASSOCIATES INC 1100 COTTONWOOD AVE ROW DEPOSIT REFUND $2,000.00 G 101-23000 SPECIAL DEPOSITS RAMAKER & ASSOCIATES INC 1056 S IMPERIAL DR ROW DEPOSIT REFUND $2,000.00 G 403-31897 THREE LEAF QUARRY RUEKERT & MIELKE CONSTRUCTION ADMIN $3,713.70 G 403-31840 HOMESTEAD RUEKERT & MIELKE CONSTRUCTION $259.50 G 403-31856 HAMMER SUBDIVISION RUEKERT & MIELKE DEVELOPMENT REVIEW $1,604.49 G 403-31840 HOMESTEAD RUEKERT & MIELKE DESIGN/ CONSTRUCTION $147.00 G 101-23000 SPECIAL DEPOSITS UNDERGROUND JU JITSU, LLC 1020 JAMES DRIVE A&B OCC DEPOSIT REFUND $500.00 G 101-23000 SPECIAL DEPOSITS VISION TELECOMMUNICATIONS NORTH SHORE AND MAPLE ROW DEPOSIT REFUND $2,000.00 G 101-23000 SPECIAL DEPOSITS VISION TELECOMMUNICATIONS 1100 COTTOWOOD AVE ROW DEPOSIT REFUND $2,000.00 $52,826.49 AMBULANCE E 101-52300-290 OUTSIDE SERVICES/CONTRACTS 5 BUGLE TRAINING & CONSULTING CONSULTING FEES $1,907.32 E 101-52300-300 OPERATING SUPPLIES/EXPENSES BOUND TREE MEDICAL VARIOUS MEDICAL SUPPLIES $130.32 E 101-52300-360 VEHICLE MAINT/EXPENSE BUMPER TO BUMPER DSLEXH FL2M 5BOX $75.00 E 101-52300-300 OPERATING SUPPLIES/EXPENSES FITNESS MACHINE TECHNICIANS FITNESS EQUIPMENT $200.00 E 101-52300-300 OPERATING SUPPLIES/EXPENSES HENRY SCHEIN INC. VARIOUS MEDICAL SUPPLIES $32.42 E 101-52300-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $0.00 E 101-52300-300 OPERATING SUPPLIES/EXPENSES PENNCARE SENSORS $1,200.00 Account Descr Search Name Comments Amount E X Page 2 08/05/26 12:46 PM E 101-52300-300 OPERATING SUPPLIES/EXPENSES XEROX CORPORATION COPIER SERVICES $34.64 $3,579.70AMBULANCE CEMETERY E 101-54910-365 BLDGS/GROUNDS MAINT EXPENSE ARCHIE MONUMENT HEADSTONE REPLACEMENT $1,625.00 $1,625.00CEMETERY CORPORATE RESERVE EXPENSES E 402-59900-840 PUBLIC WORKS EXPENSE FERGUSON WATERWORKS PLUMBING PARTS FOR HYDROSEEDER $277.42 $277.42CORPORATE RESERVE EXPENSES CRACK SEALING/PATCHING/POTHOLE E 401-70235-285 CONSTRUCTION COSTS RUEKERT & MIELKE DESIGN AND CONSTRUCTION REVIEW $1,990.00 $1,990.00CRACK SEALING/PATCHING/POTHOLE ECONOMIC DEVELOPMENT E 804-56700-738 MEMBERSHIPS ARROWHEAD HIGH SCHOOL PAYMENT 4 TECH AND ENGINEERING PARTNERSHIP $500.00 E 804-56700-719 EVENTS AVALON GRAPHICS LLC TOAD BANNERS $1,418.00 E 804-56700-719 EVENTS BEER SNOBS BID REIMBURSEMENT $50.00 E 804-56700-724 WEB SITE HOSTING & MAINT CYBERLYNK WEBSITE SERVICES $88.97 E 804-56700-724 WEB SITE HOSTING & MAINT CYBERLYNK WEBSITE HOSTING $39.98 E 804-56700-724 WEB SITE HOSTING & MAINT CYBERLYNK WEBSITE MAINTENANCE $49.99 E 804-56700-732 GENERAL OPERATION OVERSIGHT ONTECH SYSTEMS, INC OFFICE 365 LICENSES $13.13 E 804-56700-714 WAYFINDING PROGRAM DEV & IMPL PRESTWICK GROUP VARIOUS BID SIGNAGE $3,169.00 E 804-56700-719 EVENTS TABIS LAKE COUNTRY TOAD REIMBURSEMENTS $10.00 $5,339.07ECONOMIC DEVELOPMENT FINANCIAL ADMINISTRATION E 101-51500-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC APP RIVER BILLING $20.06 E 101-51500-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC OFFICE 365 LICENSES $66.44 E 101-51500-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $58.77 E 101-51500-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $551.94 E 101-51500-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC LCD MONITOR $159.65 E 101-51500-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC SONICWALL SUITE $1,800.00 E 101-51500-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $18.00 $2,674.86FINANCIAL ADMINISTRATION FIRE PROTECTION E 101-52200-290 OUTSIDE SERVICES/CONTRACTS 5 BUGLE TRAINING & CONSULTING CONSULTING FEES $1,907.33 E 101-52200-300 OPERATING SUPPLIES/EXPENSES BATTERY PRODUCTS INC BATTERIES $29.01 E 101-52200-255 BLDGS/GROUNDS BIEBELS TRUE VALUE MISC SUPPLIES $39.02 E 101-52200-360 VEHICLE MAINT/EXPENSE BUMPER TO BUMPER AIR CHUCK $13.99 E 101-52200-300 OPERATING SUPPLIES/EXPENSES FITNESS MACHINE TECHNICIANS FITNESS EQUIPMENT $200.00 Account Descr Search Name Comments Amount E X Page 3 08/05/26 12:46 PM E 101-52200-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $86.91 E 101-52200-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $195.94 E 101-52200-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $183.29 E 101-52200-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $37.50 E 101-52200-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $54.00 E 101-52200-300 OPERATING SUPPLIES/EXPENSES SCHILLING, JOHN PAUL REIMBURSEMENT FOR TRANSCRIPTS $10.40 E 101-52200-290 OUTSIDE SERVICES/CONTRACTS WI DEPT OF JUSTICE RECORD CHECKS $14.00 E 101-52200-300 OPERATING SUPPLIES/EXPENSES XEROX CORPORATION COPIER SERVICES $34.64 $2,806.03FIRE PROTECTION FOUR WINDS WAY E 401-70670-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE 2026 PAVING PROGRAM $2,218.87 $2,218.87FOUR WINDS WAY FUTURE MUNICIPAL BUILDING COST E 401-79500-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE ARCHITECTURAL PROCUREMENT $5,720.50 $5,720.50FUTURE MUNICIPAL BUILDING COST GENERAL ADMINISTRATION E 101-51400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $18.00 E 101-51400-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $675.00 E 101-51400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $52.52 E 101-51400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $13.37 E 101-51400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $39.20 E 101-51400-290 OUTSIDE SERVICES/CONTRACTS WI DEPT OF JUSTICE RECORD CHECKS $70.00 $868.09GENERAL ADMINISTRATION GOODWIN AVE E 401-70675-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE 2026 PAVING PROGRAM $2,218.87 $2,218.87GOODWIN AVE HAIGHT DRIVE E 401-70685-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE 2026 PAVING PROGRAM $2,218.87 $2,218.87HAIGHT DRIVE HOLLYHOCK LANE E 401-70660-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE 2026 PAVING PROGRAM $2,218.87 $2,218.87HOLLYHOCK LANE INSPECTION E 101-52400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $13.13 E 101-52400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $13.37 E 101-52400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $0.00 E 101-52400-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $6.00 Account Descr Search Name Comments Amount E X Page 4 08/05/26 12:46 PM E 101-52400-290 OUTSIDE SERVICES/CONTRACTS WI BUILDING INSPECTIONS JULY INSPECTIONS AND PERMITS $9,275.97 $9,308.47INSPECTION LAW ENFORCEMENT E 101-52100-360 VEHICLE MAINT/EXPENSE 10-33 VEHICLE SERVICES SQ#3 CRADLE POINT $1,219.00 E 101-52100-360 VEHICLE MAINT/EXPENSE 10-33 VEHICLE SERVICES SQ#2 CRADLE POINT $1,219.00 E 101-52100-300 OPERATING SUPPLIES/EXPENSES ADVANTAGE POLICE SUPPLY BALLISTIC CARRIER $1,959.93 E 101-52100-300 OPERATING SUPPLIES/EXPENSES BIEBELS TRUE VALUE SPRAY PAINT $32.32 E 101-52100-300 OPERATING SUPPLIES/EXPENSES BIEBELS TRUE VALUE TOILET FLUSH LEVER $5.37 E 101-52100-290 OUTSIDE SERVICES/CONTRACTS EXPERIAN CREDIT CHECKS $6.54 E 101-52100-300 OPERATING SUPPLIES/EXPENSES GALLS UNIFORM ITEMS $1,615.32 E 101-52100-300 OPERATING SUPPLIES/EXPENSES GALLS UNIFORM ITEMS $27.99 E 101-52100-360 VEHICLE MAINT/EXPENSE HARTLAND SERVICE INC SQ#2 OIL CHANGE $98.07 E 101-52100-360 VEHICLE MAINT/EXPENSE HARTLAND SERVICE INC REPLACE SPARE TIRE $35.42 E 101-52100-360 VEHICLE MAINT/EXPENSE HARTLAND SERVICE INC SQ#2 REPLACE DRIVER REAR TIRE $39.32 E 101-52100-360 VEHICLE MAINT/EXPENSE HARTLAND SERVICE INC SQ#4 OIL CHANGE $98.07 E 101-52100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $321.39 E 101-52100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $313.50 E 101-52100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $147.09 E 101-52100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $138.00 E 101-52100-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $375.00 E 101-52100-300 OPERATING SUPPLIES/EXPENSES STREICHER S EARPIECE $129.99 E 101-52100-290 OUTSIDE SERVICES/CONTRACTS TRAFFIC LOGIX CLOUD ACCESS RENEWAL SPEED SIGN $2,500.00 E 101-52100-290 OUTSIDE SERVICES/CONTRACTS WAUKESHA CTY TREASURER INMATE BILLING $62.86 $10,344.18LAW ENFORCEMENT LIBRARY E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $17.85 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $74.16 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $10.48 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $4.52 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $29.41 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $41.25 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $109.69 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $156.41 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $36.58 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $32.40 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $8.89 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $84.32 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $730.01 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $6.78 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $34.36 Account Descr Search Name Comments Amount E X Page 5 08/05/26 12:46 PM E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $29.68 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $11.59 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $33.49 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $384.18 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $24.95 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $15.45 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $42.03 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $369.14 E 101-55110-310 BOOKS & MATERIALS INGRAM LIBRARY SERVICES BOOKS $13.31 E 101-55110-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $0.00 E 101-55110-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $215.53 E 101-55110-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC APP RIVER BILLING $0.00 E 101-55110-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $0.00 E 101-55110-355 JANITORIAL SUPPLIES PIONEER SUPPLY LLC VARIOUS JANITORIAL SUPPLIES $609.00 E 101-55110-255 BLDGS/GROUNDS RYAN FIREPROTECTION FIRE ALARM WORK $332.13 E 101-55110-290 OUTSIDE SERVICES/CONTRACTS WI DEPT OF JUSTICE RECORD CHECKS $7.00 $3,464.59LIBRARY MISC STORM SEWER REPAIR E 401-74010-285 CONSTRUCTION COSTS GLOBE CONTRACTORS INC 2026 UTILITY PROGRAM $55,540.25 E 401-74010-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE 715 E CAPITOL DRAINAGE IMPROVEMENTS $1,356.25 $56,896.50MISC STORM SEWER REPAIR MISCELLANEOUS / VARIOUS E 401-57300-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE DEVELOPMENT REVIEW $2,990.00 E 401-57300-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE DEVELOPMENT REVIEW $1,699.50 E 401-57300-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE GENERAL SERVICES $2,147.75 $6,837.25MISCELLANEOUS / VARIOUS MUNICIPAL BUILDING E 101-51600-290 OUTSIDE SERVICES/CONTRACTS OTIS ELEVATOR CO ELEVATOR SERVICES $443.10 E 101-51600-355 JANITORIAL SUPPLIES PIONEER SUPPLY LLC VARIOUS JANITORIAL SUPPLIES $609.00 E 101-51600-290 OUTSIDE SERVICES/CONTRACTS PROHEALTH CARE MEDICAL ASSOC MEDICAL SERVICES $50.00 E 101-51600-255 BLDGS/GROUNDS SENDIKS HARTLAND LLC SENDIKS WATER FOR BOARD ROOM $49.90 $1,152.00MUNICIPAL BUILDING PALMERS ALLEY E 401-70690-285 CONSTRUCTION COSTS BIEBELS TRUE VALUE NUTS AND BOLTS/ BIT SET $38.77 E 401-70690-285 CONSTRUCTION COSTS NW CONTRACTING RAILING FOR PALMER'S ALLEY $3,518.40 E 401-70690-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE 2026 PAVING PROGRAM $2,218.85 $5,776.02PALMERS ALLEY PARKS Account Descr Search Name Comments Amount E X Page 6 08/05/26 12:46 PM E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE BIEBELS TRUE VALUE TOILET SEAT $29.67 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE KAESTNER AUTO ELECTRIC CO SAFETY CANS $287.97 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE NORTH WOODS CHEMICAL CORP. VARIOUS CLEANING SUPPLIES $1,303.06 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE SERVICE SANITATION ANNUAL PORTABLE RESTROOMS $119.00 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE SERVICE SANITATION ANNUAL PORTABLE RESTROOMS $291.00 E 101-55200-365 BLDGS/GROUNDS MAINT EXPENSE SERVICE SANITATION ANNUAL PORTABLE RESTROOMS $172.00 $2,202.70PARKS PRAIRIE GRASS COURT E 401-70640-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE CONSTRUCTION REVIEW AND ADMIN $600.00 $600.00PRAIRIE GRASS COURT PUBLIC WORKS E 101-53000-410 STREETS GEN MAINT BIEBELS TRUE VALUE PAINTING SUPPLIES $81.16 E 101-53000-360 VEHICLE MAINT/EXPENSE BUMPER TO BUMPER VARIOUS FILTERS $67.44 E 101-53000-290 OUTSIDE SERVICES/CONTRACTS CLEARPATH CONNECTIONS SECURITY KEY WRISTBANDS $496.96 E 101-53000-360 VEHICLE MAINT/EXPENSE EH WOLF FUEL $450.72 E 101-53000-360 VEHICLE MAINT/EXPENSE EH WOLF FUEL $3,260.33 E 101-53000-360 VEHICLE MAINT/EXPENSE EH WOLF FUEL $2,912.00 E 101-53000-420 STORM SEWER GEO-SYNTHETICS STRAW WINDRUSH STORM PANEL $124.74 E 101-53000-360 VEHICLE MAINT/EXPENSE HAHN ACE HARDWARE CHAIN SAW AND CHAINS $110.64 E 101-53000-180 OTHER BENEFITS ITU ABSORBTECH INC UNIFORM SERVICES $164.96 E 101-53000-180 OTHER BENEFITS ITU ABSORBTECH INC UNIFORM SERVICES $200.33 E 101-53000-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $18.00 E 101-53000-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $137.15 E 101-53000-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $86.91 E 101-53000-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $78.78 E 101-53000-420 STORM SEWER OZINGA CONCRETE FOR STORM BASINS $865.00 E 101-53000-290 OUTSIDE SERVICES/CONTRACTS PROHEALTH CARE MEDICAL ASSOC MEDICAL SERVICES $134.00 E 101-53000-290 OUTSIDE SERVICES/CONTRACTS PROHEALTH CARE MEDICAL ASSOC MEDICAL SERVICES $50.00 E 101-53000-410 STREETS GEN MAINT STARK PAVEMENT CORPORATION ASPHALT FOR WINDRUSH PATH $273.87 E 101-53000-220 UTILITY SERVICES U.S. CELLULAR US CELLULAR SERVICES $126.78 E 101-53000-180 OTHER BENEFITS WEBER, LANCE CLOTHING REIMBURSEMENT $23.07 E 101-53000-290 OUTSIDE SERVICES/CONTRACTS WI DEPT OF JUSTICE RECORD CHECKS $7.00 $9,669.84PUBLIC WORKS RECREATION PROGRAMS/EVENTS E 101-55300-290 OUTSIDE SERVICES/CONTRACTS EBERLE, KYLE JULY FFOA CLASSES $240.00 E 101-55300-302 TO THE POINTE DANCE PROGRAM HECKEL DANCE LLC KELSEY JULY DANCE $115.20 E 101-55300-302 TO THE POINTE DANCE PROGRAM HECKEL DANCE LLC VALERIE JULY DANCE $60.00 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS ITS IN EVERY DETAIL JULY BARRE CLASSES $276.80 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS LAKE COUNTRY FINE ARTS SCHOOL DRAWING NATURE $224.00 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS MCCORMICK, DARCY JO MYOFASCIAL RELEASE 7/23 & 7/30 $60.00 Account Descr Search Name Comments Amount E X Page 7 08/05/26 12:46 PM E 101-55300-290 OUTSIDE SERVICES/CONTRACTS NELSON BRANDON, LISA JULY YOGA CLASSES $604.80 E 101-55300-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $13.37 E 101-55300-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $28.10 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $0.00 E 101-55300-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $39.19 E 101-55300-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $18.00 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS SANCHEZ, TERRIE JULY LINE DANCING $60.00 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS TEAS, NANCY JULY LINE DANCING $60.00 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS TREETOP EXPLORER LLC TREE CLIMBING CLASSES $351.00 E 101-55300-300 OPERATING SUPPLIES/EXPENSES U.S. CELLULAR US CELLULAR SERVICES $45.46 E 101-55300-312 SPLASHPAD EXPENSES WAHLEN WORKS SPLASH PAD CLEANING $650.00 E 101-55300-290 OUTSIDE SERVICES/CONTRACTS WEHLAGE, MARY JULY YOGA CLASSES $2,432.00 $5,277.92RECREATION PROGRAMS/EVENTS SEWER SERVICE E 204-53610-300 OPERATING SUPPLIES/EXPENSES BLACKBURN MFG COMPANY VARIOUS FLAGS $494.36 E 204-53610-800 CAPITAL OUTLAY CONLEY MEDIA LLC CRACK SEALING/ SANITARY LATERAL REQUEST $173.93 E 204-53610-270 TREATMENT EXPENSE DELAFIELD-HARTLAND WATER TOTAL USER FEES $107,691.64 E 204-53610-385 MAINTENANCE-COLLECT EQP PUMP ENERGENECS INC HWY 83 SEWER CALIBRATION $3,030.25 E 204-53610-800 CAPITAL OUTLAY GLOBE CONTRACTORS INC 2026 UTILITY PROGRAM $19,356.90 E 204-53610-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $39.19 E 204-53610-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $12.00 E 204-53610-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $32.83 E 204-53610-290 OUTSIDE SERVICES/CONTRACTS ONTECH SYSTEMS, INC IT SUPPORT $262.50 E 204-53610-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $20.06 E 204-53610-800 CAPITAL OUTLAY RUEKERT & MIELKE SCADA SERVICES $2,468.50 E 204-53610-800 CAPITAL OUTLAY RUEKERT & MIELKE SPEC AND DRAWINGS FOR WDNR SUBMITTAL $9,376.25 E 204-53610-800 CAPITAL OUTLAY RUEKERT & MIELKE WE ENERGIES INSTALLATION $117.00 E 204-53610-800 CAPITAL OUTLAY RUEKERT & MIELKE MISC SANITARY SEWER REPAIRS $2,931.75 E 204-53610-800 CAPITAL OUTLAY SJE SPARE VGD FROM ARLENE LIFT STATION PROJECT $7,697.00 E 204-53610-385 MAINTENANCE-COLLECT EQP PUMP STARK PAVEMENT CORPORATION ASPHALT FOR CATCH BASIN REPAIR $234.77 E 204-53610-385 MAINTENANCE-COLLECT EQP PUMP U.S. CELLULAR US CELLULAR SERVICES $126.78 E 204-53610-380 MAINTENANCE-SEWAGE SYSTEM COLL WOLF PAVING CO INC ASPHALT PATCH $234.08 $154,299.79SEWER SERVICE STORM SWR CATCH BASIN REPAIR E 401-74075-285 CONSTRUCTION COSTS GLOBE CONTRACTORS INC 2026 UTILITY PROGRAM $46,968.86 E 401-74075-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE MISC CATCH BASIN REPAIRS $6,723.60 $53,692.46STORM SWR CATCH BASIN REPAIR SUNSHINE DRIVE E 401-70665-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE 2026 PAVING PROGRAM $2,218.87 Account Descr Search Name Comments Amount E X Page 8 08/05/26 12:46 PM $2,218.87SUNSHINE DRIVE TIF FUND EXPENSES E 216-58300-560 DEVELOPER MRO PAYMENT HARTLAND RIVERWALK, LLC TOTAL TIF #6 RECEIVED $165,733.50 E 216-58300-560 DEVELOPER MRO PAYMENT HARTLAND RIVERWALK, LLC 10% RETAINED BY VILLAGE -$16,573.35 $149,160.15TIF FUND EXPENSES TRUSTEES E 101-51100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $46.80 E 101-51100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $29.40 E 101-51100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $176.34 E 101-51100-300 OPERATING SUPPLIES/EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $42.00 $294.54TRUSTEES WARREN AVE E 401-70680-290 OUTSIDE SERVICES/CONTRACTS RUEKERT & MIELKE 2026 PAVING PROGRAM $2,218.87 $2,218.87WARREN AVE WATER UTILITY E 620-53700-651 MAINTENANCE OF MAINS ACE REDI-MIX INC SLURRY FOR VALVE REPLACEMENT $2,640.00 E 620-53700-651 MAINTENANCE OF MAINS ACE REDI-MIX INC SLURRY FOR VALVE REPLACEMENT $1,590.00 E 620-53700-923 OUTSIDE SERVICES BADGER METER INC BEACON AND ORION HOSTING $339.32 E 620-53700-923 OUTSIDE SERVICES CONLEY MEDIA LLC WATER RATE PUBLIC NOTICE $105.25 E 620-53700-673 TRANS&DIST MAINS FERGUSON WATERWORKS VARIOUS PARTS AND HARDWARE FOR VALVE REPAIRS $5,304.71 E 620-53700-673 TRANS&DIST MAINS FERGUSON WATERWORKS VARIOUS PARTS AND HARDWARE FOR VALVE REPAIRS -$5,238.67 E 620-53700-673 TRANS&DIST MAINS FERGUSON WATERWORKS VARIOUS PARTS AND HARDWARE FOR VALVE REPAIRS $6,440.74 E 620-53700-673 TRANS&DIST MAINS FERGUSON WATERWORKS VARIOUS PARTS AND HARDWARE FOR VALVE REPAIRS $114.00 E 620-53700-673 TRANS&DIST MAINS FERGUSON WATERWORKS VARIOUS PARTS AND HARDWARE FOR VALVE REPAIRS $11,356.60 E 620-53700-673 TRANS&DIST MAINS FERGUSON WATERWORKS VALVE SETTER $96.61 E 620-53700-673 TRANS&DIST MAINS FERGUSON WATERWORKS VARIOUS PARTS AND HARDWARE FOR VALVE REPAIRS -$436.00 E 620-53700-678 HYDRANTS GLOBE CONTRACTORS INC 2026 UTILITY PROGRAM $20,567.68 E 620-53700-673 TRANS&DIST MAINS GLOBE CONTRACTORS INC 2026 UTILITY PROGRAM $4,442.90 E 620-53700-651 MAINTENANCE OF MAINS HALQUIST STONE CO INC ASPHALT DISPOSAL $30.00 E 620-53700-651 MAINTENANCE OF MAINS HALQUIST STONE CO INC ASPHALT DISPOSAL $30.00 E 620-53700-923 OUTSIDE SERVICES HYDROCORP CROSS CONNECTION PROGRAM $1,154.99 E 620-53700-652 MAINTENANCE OF SERVICES LANNON STONE PRODUCTS 3/8 CHIP AND TB $783.84 E 620-53700-923 OUTSIDE SERVICES NORTHERN LAKE SERVICE INC WATER SAMPLE TESTING $93.00 E 620-53700-923 OUTSIDE SERVICES NORTHERN LAKE SERVICE INC WATER SAMPLE TESTING $93.00 E 620-53700-602 SOURCE OF SUPPLY-SUPPLIES/EXP OLSEN SAFETY EQUIPMENT CORP LEATHER GLOVES $71.52 E 620-53700-921 OFFICE SUPPLIES & EXPENSES ONTECH SYSTEMS, INC OFFICE 365 LICENSES $32.83 E 620-53700-921 OFFICE SUPPLIES & EXPENSES ONTECH SYSTEMS, INC APP RIVER BILLING $20.06 E 620-53700-921 OFFICE SUPPLIES & EXPENSES ONTECH SYSTEMS, INC MULTIFACTOR AUTHENICATION $12.00 E 620-53700-921 OFFICE SUPPLIES & EXPENSES ONTECH SYSTEMS, INC FORTIFY ENDPOINT & MONTHLY SITE FEE $39.19 Account Descr Search Name Comments Amount E X Page 9 08/05/26 12:46 PM E 620-53700-923 OUTSIDE SERVICES ONTECH SYSTEMS, INC IT SUPPORT $300.00 E 620-53700-923 OUTSIDE SERVICES RUEKERT & MIELKE WELL 3 PANELVIEW $443.25 E 620-53700-923 OUTSIDE SERVICES RUEKERT & MIELKE RISK AND RESILIENCE ASSESSMENT $2,053.25 E 620-53700-678 HYDRANTS RUEKERT & MIELKE MISC HYDRANT REPAIRS $112.50 E 620-53700-923 OUTSIDE SERVICES RUEKERT & MIELKE ALARM DIALER UPGRADE $676.85 E 620-53700-923 OUTSIDE SERVICES RUEKERT & MIELKE WELL 4 PLC UPGRADE $409.68 E 620-53700-651 MAINTENANCE OF MAINS STARK PAVEMENT CORPORATION ASPHALT FOR WATER VALVE REPLACEMENT $335.23 E 620-53700-651 MAINTENANCE OF MAINS STARK PAVEMENT CORPORATION ASPHALT FOR WATER VALVE REPLACEMENT $587.76 E 620-53700-651 MAINTENANCE OF MAINS STARK PAVEMENT CORPORATION ASPHALT FOR WATER VALVE REPLACEMENT $221.38 E 620-53700-641 TRANS/DISTRIBUTION-SUPPLY/EXP STEEL CLAW INDUSTRIAL COATINGS POWDER COAT VALVE KEYS (REISSUE) $100.00 E 620-53700-652 MAINTENANCE OF SERVICES TVL TRUCKING HAUL STONE CHIPS $227.50 E 620-53700-923 OUTSIDE SERVICES U.S. CELLULAR US CELLULAR SERVICES $63.28 E 620-53700-605 MAINTENANCE-WATER SOURCE PLANT U.S. CELLULAR US CELLULAR SERVICES $126.78 E 620-53700-651 MAINTENANCE OF MAINS WOLF PAVING CO INC ASPHALT NORTH AVE $316.44 $55,657.47WATER UTILITY $615,654.26 STATE OF WISCONSIN WAUKESHA COUNTY VILLAGE OF HARTLAND ORDINANCE NO. ____________ AN ORDINANCE AMENDING SECTION 6-37 OF THE VILLAGE OF HARTLAND MUNICIPAL CODE PERTAINING TO OPERATORS LICENSE THE VILLAGE BOARD OF THE VILLAGE OF HARTLAND DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 6-37 of the Code of Ordinances of the Village of Hartland is hereby amended as follows: Chapter 6 – ALCOHOLIC BEVERAGES . . . ARTICLE II. – LICENSES, PERMITS AND FEES . . . DIVISION 2. – OPERATORS LICENSE Sec. 6-37. – License and age requirements. . . . (c) Pursuant to Wis. Stats. § 125.17, an operator’s license may be issued by the village clerk for purposes of compliance with Wis. Stats. §§ 125.32(2) and 125.68(2) after a background check has been completed that indicates: (1) no arrest or conviction for alcohol or drug related offenses and has been approved by the chief of police; and (2) in the case of license renewal, the applicant has no arrest or conviction for alcohol or drug related offenses occurring since the issuance of the applicants most recent license, and has been approved by the chief of police. . . . SECTION 2: If any section, sentence, clause, phrase or portion of this ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remainder of such ordinance. SECTION 3: This Ordinance shall take effect and be in full force after adoption and publication. Adopted this _______ day of _________________, 2026. VILLAGE OF HARTLAND By: ______________________________________ Jeffrey Pfannerstill, Village President ATTEST: By: _______________________________________ Sandee Policello, Village Clerk STATE OF WISCONSIN WAUKESHA COUNTY VILLAGE OF HARTLAND ORDINANCE NO. 08/10/2026 AN ORDINANCE AMENDING APPENDIX B OF THE VILLAGE OF HARTLAND MUNICIPAL CODE PERTAINING TO THE VILLAGE BOARD OF THE VILLAGE OF HARTLAND DO ORDAIN AS FOLLOWS: SECTION 1: Appendix B of the Code of Ordinances of the Village of Hartland is hereby amended as follows: Ord. Sec. Offense Base Penalty Penalty Assessment Court Costs Jail Assessment Crime Lab Total Deposit Set by Ordinance (26% of Base) $38.00 $48.00 $10.00 $13.00 6-1 Alcohol Violations—Statutory $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure- 1st Offense $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure—2nd Offense W/I 1 Year $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure—3rd Offense W/I 1 Year $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure—4th Offense W/I 1 Year $750.00 $195.00 $38.00 $48.00 $10.00 $13.00 $1,006.00 $1,016.00 6-2(a) Alcohol Violations—Underage Consumption/Possession—1st Offense $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 6-2(a) Alcohol Violations—Underage Consumption/Possession—2nd Offense W/I 1 Year $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 6-2(a) Alcohol Violations-Underage Consumption/Possession—3rd Offense W/I 1 Year $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-2(a) Alcohol Violations—Underage Consumption/Possession—4th Offense W/I 1 Year $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 6-2(b)(1) Sale/Dispense/Giving Alcohol to Minor by Person (1st Offense W/I 30 mo's) $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-2(b)(2) Sale/Dispense/Giving Alcohol to Minor by Licensee (1st Offense W/I 30 mo's) $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-2(b)(3) Adult Permitting/Failing To Prevent Illegal Underage Consumption On Premises Owned By/Under Adult's Control (1st Offense W/I 30 mo's) $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-2(b)(4) Adult Encouraging/Contributing To Violation of Wis. Stat. 125.07(4)(a) or (b) (1st Offense W/I 30 mo's) $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-2(c) Underage Person Permitting/Failing To Prevent Illegal Underage Consumption on Premises or Within Vehicle Owned By/Under The Control Of Underage Person (1st Offense W/I 30 mo's) $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 6-46 Cabaret License Required $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 6-51 Cabaret Violations $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 6-66 Park Malt Beverage Permit Violations $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 6-87 Open Intoxicant—Public Space $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 6-90 Open Intoxicant—Street Use Permit Violations $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 10-1 Amusement Park Permit Violation $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 10-2 Carnival/Festival/Street Fair Permit Violation $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 10-41 AOE—Permit violations $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 10-44 AOE—Employee license violation $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 10-48 AOE—Permit Display violation $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 10-66 AOE—Hours of Operation/Inspection violation $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 10-67 AOE—Physical Layout requirements $350.00 $91.00 $38.00 $48.00 $10.00 $13.00 $502.00 $512.00 10-68 AOE—Operator Responsibility Violations $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 10-92 Amusement Devices—Gen'l Requirement Violations $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 10-93 Amusement Devices—Police Access to Premises $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 10-96 Amusement Devices—Permit Required $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 10-122 Game Arcade Requirement Violations $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 10-161 Pool/Billiards—Licensee Permitting Gambling/DC $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 10-163 Pool/Billiards—Clear View of Premises Required $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 10-164 Pool/Billiards—Licensee Permitting Minors on Premises $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 10-181 Pool/Billiards—License Required $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 10-208 Conduct of Public dances $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 10-226 Dancehall License Violation $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 14-3 Animal Regulations—Wis. Stat. 95.21/Chapter 174 Violations $75.00 $19.50 $38.00 $48.00 $10.00 $13.00 $155.50 $165.50 14-6 Animal At Large (First Offense) $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 14-6 Animal At Large-Subsequent Offense in 12 mo's $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 14-7 Horse/Livestock Prohibited on Sidewalk $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 14-8 Keeping/Sale of Animals w/o Required Permit $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 14-9 Animal Restraint violations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 14-11 Animal Care/Cruelty Violations $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 14-12 Keeping of Pets, Numbers (First Offense) $25.00 $6.50 $38.00 $48.00 $10.00 $13.00 $92.50 $102.50 Keeping of Pets, Numbers (Second Offense) $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 14-13 Animals, Keeping Wild or Vicious $400.00 $104.00 $38.00 $48.00 $10.00 $13.00 $565.00 $575.00 14-14 Animal Waste (First Offense) $25.00 $6.50 $38.00 $48.00 $10.00 $13.00 $92.50 $102.50 Animal Waste (Second Offense) Within 1 year $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 14-61 Dog/Cat License Violations (1st W/I 1 yr.) $25.00 $6.50 $38.00 $48.00 $10.00 $13.00 $92.50 $102.50 14-61 Dog/Cat License Violations (2nd offense W/I 1 year) $75.00 $19.50 $38.00 $48.00 $10.00 $13.00 $155.50 $165.50 14-62 Dog/Cat Rabies Vaccination Violation $175.00 $45.50 $38.00 $48.00 $10.00 $13.00 $281.50 $291.50 Ch. 18 Building/Building Reg. Violations $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 22-21 Auctions by Unlicensed Employee $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-23 Auctions on Street/Sidewalk $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-25 Auctions -Misrepresentation $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 22-41 Auction w/o License $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-68 Direct Seller/Solicitor/Canvasser- Prohibited practices $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-69 Direct Seller/Solicitor/Canvasser- Disclosure Violations $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-86 Direct Sales/Solicitation/Canvassing w/o Permit $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-117 Massage Therapy/Bodywork License Violation $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 22-157 Alarm Systems—Direct Dial System Prohibited $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-158 False Alarms by Private Alarm Systems Special Charge Assessed 22-163 Weights and Measures License Requirement $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 22-174 Mobile Food Vendor Violation $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 38-3 Fireworks—Sale/Discharge Prohibited $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 38-3(f) Fireworks—Consent to Use By Minor $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 38-4 Fire Prevention Code Violations $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 38-31 Hinder/Resist/Obstruct Firefighter $400.00 $104.00 $38.00 $48.00 $10.00 $13.00 $565.00 $575.00 38-32 Failure to Yield ROW to Fire Dept. $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 38-33 Failure to Assist Firefighter on Request $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 38-34(c) Failure to Eliminate Fire Hazard $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 38-34(e) Interference with Fire Inspection $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 38-64 Hydrant/Fire Equipment, Willful Damage $400.00 $104.00 $38.00 $48.00 $10.00 $13.00 $565.00 $575.00 38-88 Failure to Provide Hazardous Material Information to Fire Dept. $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 38-110 Bonfire/Rubbish Fire Violation $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 46 Land Development Violations $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 46-976 Sign Permit Violations $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 54-26 Service of Process Fees $50.00 62-3 Public Nuisances—Prohibited $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 62-4 Public Nuisances Affecting Health $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 62-5 Public Nuisances Affecting Morals and Decency $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 62-7 Public Nuisance Affecting Peace and Safety $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 62-8 Public Nuisances—Abandoned Refrigerator $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 62-9 Public Nuisances—Open Wells/Basements—Dangerous Excavations $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 62-10 Public Nuisances—Obstruction of Streets $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 62-11 Public Nuisance—Excavations w/o Occupancy Permit $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 62-12 Junked/Abandoned Motor Vehicles $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-2(b)(1) Carrying Concealed Weapon—CCW $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 66-2(b)(2) Criminal Damage to Property (Range) $200 to $750 $52.00 to $195.00 $38.00 $48.00 $10.00 $13.00 $3123.00 to $10016.00 66-2(b)(3) Criminal Trespass to Dwelling $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 66-2(b)(4) Theft (Range) $100 to $750 $26.00 to $195.00 $38.00 $48.00 $10.00 $13.00 $1897.00 to $10016.00 66-2(b)(5) Issuance of Worthless Check—Less Than $2500.00 (Range) $100 to $750 $26.00 to $195.00 $38.00 $48.00 $10.00 $13.00 $1897.00 to $10016.00 66-2(b)(6) Fraudulent Use Of Credit Card (Range) $200 to $750 $52.00 to $195.00 $38.00 $48.00 $10.00 $13.00 $3123.00 to $10016.00 66-2(b)(7) Fornication $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-2(b)(8) Lewd & Lascivious Behavior $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-2(b)(9) Disorderly Conduct (1st Offense W/I 12 mo's) $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-2(b)(9) Disorderly Conduct (2nd Offense W/I 12 mo's) $120.00 $31.20 $38.00 $48.00 $10.00 $13.00 $212.20 $222.20 66-2(b)(10) Obstructing an Officer $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 66-2(b)(10) Resisting an Officer $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 66-2(b)(11) Possession of Marijuana (Minor) $350.00 $91.00 $38.00 $48.00 $10.00 $13.00 $502.00 $512.00 66-2(b)(11) Possession of Marijuana (Adult) $350.00 $91.00 $38.00 $48.00 $10.00 $13.00 $502.00 $512.00 66-2(b)(12) Possession of Controlled Substance (Minor) $350.00 $91.00 $38.00 $48.00 $10.00 $13.00 $502.00 $512.00 66-2(b)(12) Possession of Controlled Substance (Adult) $350.00 $91.00 $38.00 $48.00 $10.00 $13.00 $502.00 $512.00 66-2(b)(13) Possession of Drug Paraphernalia (By Adult) $350.00 $91.00 $38.00 $48.00 $10.00 $13.00 $502.00 $512.00 66-2(b)(13) Possession of Drug Paraphernalia (By Minor) $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 66-2(b)(13) Manufacturing/ Delivery Drug Paraphernalia $750.00 $195.00 $38.00 $48.00 $10.00 $13.00 $1,006.00 $1,016.00 66-2(b)(13) Delivery of Drug Paraphernalia—Minor $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 66-2(b)(14) Trespass to Building $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 66-2(b)(15) Fraud on Restaurant Keeper/Taxi Driver/Gas Station (Range) $150 to $750 $39.00 to $195.00 $38.00 $48.00 $10.00 $13.00 $2560.00 to $10016.00 66-2(b)(16) Retail Theft (Range) $150 to $750 $39.00 to $195.00 $38.00 $48.00 $10.00 $13.00 $2560.00 to $10016.00 66-2(b)(17) Unlawful Use of Telephone $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 66-2(b)(18) Fail to Return Library Material (Range) $40 to $750 $10.40 to $195.00 $38.00 $48.00 $10.00 $13.00 $1121.40 to $10016.00 66-2(b)(19) Battery (Range) $250 to $750 $65.00 to $195 $38.00 $48.00 $10.00 $13.00 $3786.00 to $10016.00 66-2(b)(20) Trespass to Medical Facility $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 66-2(b)(21) Unlawful Use of Computerized Comm. Systems $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 66-2(b)(22) Laser Pointing Violations $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-2(b)(23) Aiding & Abetting Listed Offenses Use Deposit For Underlying in 66-2(b) $8.00 66-3 Discharge of Firearm $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-4 Shooting/Throwing Objects $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 66-5(a) Loitering/Prowling $150.00 $39.00 $38.00 $48.00 $10.00 $13.00 $250.00 $260.00 66-5(c) Obstructing Streets And Sidewalks $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-5(f) Loitering in Public Place $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 66-5(g) Loitering in School/Playground $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 66-6(a) Noise Violation $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-6(b)(1) Excessive/Unnecessary Acceleration $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-6(b)(3) Automobile Audio Noise Violation $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-7 False Alarm Reporting $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 66-8 Gambling $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 66-9 Prostitution $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 66-10 Illegal Picketing of Residence $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 66-11 Misuse of 911 $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 66-12 Sex Offender Residency - 1st Offence Violation $400.00 $104.00 $38.00 $48.00 $10.00 $13.00 $565.00 $575.00 66-12 Sex Offender Residency - 2nd Offence Violation $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 66-12 Sex Offender Residency - 3rd Offence Violation $550.00 $143.00 $38.00 $48.00 $10.00 $13.00 $754.00 $764.00 66-13 Ultimate or Extreme Fighting $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 66-14(e) Chronic Nuisance Property Violations $1,000.00 $260.00 $38.00 $48.00 $10.00 $13.00 $1,321.00 $1331.00 66-15 Smoking in an Enclosed Place $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-16 Law Violation When No Penalty Specified $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 66-31(a) Sale/Gift of Tobacco To Minor First Offense $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 66-31(a) Sale/Gift of Tobacco to Minor (2nd Offense W/I 1 yr) $500.00 $130.00 $38.00 $48.00 $10.00 $13.00 $691.00 $701.00 66-31(c) Tobacco Procurement/Possession by Minor $25.00 $6.50 $38.00 $48.00 $10.00 $13.00 $92.50 $102.50 66-32 Curfew Violation $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 66-33 Parental Responsibility for Juvenile Misconduct $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 70-1 Parks—Motor Vehicle Parking/Off Road Operation Violations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 70-2 Animals in Park $25.00 $6.50 $38.00 $48.00 $10.00 $13.00 $92.50 $102.50 70-3 Park Closing Hours Violation $50.00 $13.00 $38.00 $10.00 $13.00 $124.00 $48.00 $134.00 70-4 Park Violation of Posted Notices, Rules & Regulations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 70-5 Park Intoxicating Beverage Violations $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 74-4(a) Littering $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 74-4(b) Littering From Truck/Vehicle $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 74-29(a) Refuse/Recycling Container Hours Violations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 74-29(b) Refuse/Recycling Container Placement Violations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 74-31(b) Collecting Recycled Material $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 74-32 Yard Waste Violations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 78-4 Street Excavation Permit Violations $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 78-5(a)(1- 3) Obstructing Streets/Sidewalks $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 78-5(a)(4) Improper Posting Of Signs $80.00 $20.80 $38.00 $48.00 $10.00 $13.00 $161.80 $171.80 78-6 Snow/Ice Removal $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 78-7 Alteration of Curb/Gutter $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 78-30 Address Posting Violations $80.00 $20.80 $38.00 $48.00 $10.00 $13.00 $161.80 $171.80 78-36 Building Number Attachment/Maintenance Violation $80.00 $20.80 $38.00 $48.00 $10.00 $13.00 $161.80 $171.80 82-4(b) Winter Parking Violation $10.00 $2.60 $38.00 $48.00 $10.00 $13.00 $73.60 $83.60 82-4(c) Alley/Fire Lane Parking Violation $10.00 $2.60 $38.00 $48.00 $10.00 $13.00 $73.60 $83.60 82-4(d) Truck/Equipment Parking Violations $10.00 $2.60 $38.00 $48.00 $10.00 $13.00 $73.60 $83.60 82-4(e)(1- 2) Overnight Trailer Parking $10.00 $2.60 $38.00 $48.00 $10.00 $13.00 $73.60 $83.60 82-5 Heavy Vehicle Violations $300.00 $78.00 $38.00 $48.00 $10.00 $13.00 $439.00 $449.00 82-27 Vehicle Radio/Speaker violation $200.00 $52.00 $38.00 $48.00 $10.00 $13.00 $313.00 $323.00 82-67 Bicycle/Play Vehicle Registration Violations $25.00 $6.50 $38.00 $48.00 $10.00 $13.00 $92.50 $102.50 82-68 Bicycle/Play Vehicle Equipment violations $25.00 $6.50 $38.00 $48.00 $10.00 $13.00 $92.50 $102.50 82-70 Attaching In-Line Skates/Self to Vehicle $80.00 $20.80 $38.00 $48.00 $10.00 $13.00 $161.80 $171.80 82-71 In-Line Skating Regulations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 82-72 In-Line Skating Imprudent Operation on Roadway $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 82-73 Play Vehicle Operation Violations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 82-124 Off Road Vehicle Operation on Private Property $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 82-125 Off Road Vehicle Operation on Public Property $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 82-126 Off Road Vehicle Operation Under 14 yoa w/o Parental Supervision $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 82-127 Off Road Vehicle Operation Between 8:00 p.m.—9:00 a.m. $100.00 $26.00 $38.00 $48.00 $10.00 $13.00 $187.00 $197.00 82-128 Off Road Vehicle Noise Violations $50.00 $13.00 $38.00 $48.00 $10.00 $13.00 $124.00 $134.00 82-151 Snowmobiles—State Statutes Adopted (Specify Statute Subsection) Use Uniform Deposit Schedule 82-152 Snowmobiles—Daytime Speed Limit $70.00 $18.20 $38.00 $48.00 $10.00 $13.00 $149.20 $159.20 82-153 Snowmobiles—Hours of Operation $70.00 $18.20 $38.00 $48.00 $10.00 $13.00 $149.20 $159.20 82-154 Snowmobiles—Unattended $70.00 $18.20 $38.00 $48.00 $10.00 $13.00 $149.20 $159.20 Ch. 90 Tree Ordinance Violations (specify subsection) $250.00 $65.00 $38.00 $48.00 $10.00 $13.00 $376.00 $386.00 SECTION 2: If any section, sentence, clause, phrase or portion of this ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remainder of such ordinance. SECTION 3: This Ordinance shall take effect and be in full force after adoption and publication. Adopted this _______ day of _________________, 2026. VILLAGE OF HARTLAND By: ______________________________________ Jeffrey Pfannerstill, Village President ATTEST: By: _______________________________________ Sandee Policello, Village Clerk STATE OF WISCONSIN WAUKESHA COUNTY VILLAGE OF HARTLAND ORDINANCE NO. 08/10/2026 AN ORDINANCE AMENDING APPENDIX B OF THE VILLAGE OF HARTLAND MUNICIPAL CODE PERTAINING TO THE VILLAGE BOARD OF THE VILLAGE OF HARTLAND DO ORDAIN AS FOLLOWS: SECTION 1: Appendix B of the Code of Ordinances of the Village of Hartland is hereby amended as follows: Ord. Sec. Offense Base Penalty Penalty Assessment Court Costs Jail Assessment Crime Lab Total Deposit Set by Ordinance (26% of Base) $48.00 $10.00 $13.00 6-1 Alcohol Violations—Statutory $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure- 1st Offense $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure—2nd Offense W/I 1 Year $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure—3rd Offense W/I 1 Year $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 6-2(a) Alcohol Violations—Underage Procurement or Attempts to Procure—4th Offense W/I 1 Year $750.00 $195.00 $48.00 $10.00 $13.00 $1,016.00 6-2(a) Alcohol Violations—Underage Consumption/Possession—1st Offense $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 6-2(a) Alcohol Violations—Underage Consumption/Possession—2nd Offense W/I 1 Year $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 6-2(a) Alcohol Violations-Underage Consumption/Possession—3rd Offense W/I 1 Year $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-2(a) Alcohol Violations—Underage Consumption/Possession—4th Offense W/I 1 Year $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 6-2(b)(1) Sale/Dispense/Giving Alcohol to Minor by Person (1st Offense W/I 30 mo's) $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-2(b)(2) Sale/Dispense/Giving Alcohol to Minor by Licensee (1st Offense W/I 30 mo's) $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-2(b)(3) Adult Permitting/Failing To Prevent Illegal Underage Consumption On Premises Owned By/Under Adult's Control (1st Offense W/I 30 mo's) $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-2(b)(4) Adult Encouraging/Contributing To Violation of Wis. Stat. 125.07(4)(a) or (b) (1st Offense W/I 30 mo's) $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-2(c) Underage Person Permitting/Failing To Prevent Illegal Underage Consumption on Premises or Within Vehicle Owned By/Under The Control Of Underage Person (1st Offense W/I 30 mo's) $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 6-46 Cabaret License Required $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 6-51 Cabaret Violations $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 6-66 Park Malt Beverage Permit Violations $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 6-87 Open Intoxicant—Public Space $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 6-90 Open Intoxicant—Street Use Permit Violations $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 10-1 Amusement Park Permit Violation $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 10-2 Carnival/Festival/Street Fair Permit Violation $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 10-41 AOE—Permit violations $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 10-44 AOE—Employee license violation $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 10-48 AOE—Permit Display violation $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 10-66 AOE—Hours of Operation/Inspection violation $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 10-67 AOE—Physical Layout requirements $350.00 $91.00 $48.00 $10.00 $13.00 $512.00 10-68 AOE—Operator Responsibility Violations $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 10-92 Amusement Devices—Gen'l Requirement Violations $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 10-93 Amusement Devices—Police Access to Premises $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 10-96 Amusement Devices—Permit Required $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 10-122 Game Arcade Requirement Violations $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 10-161 Pool/Billiards—Licensee Permitting Gambling/DC $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 10-163 Pool/Billiards—Clear View of Premises Required $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 10-164 Pool/Billiards—Licensee Permitting Minors on Premises $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 10-181 Pool/Billiards—License Required $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 10-208 Conduct of Public dances $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 10-226 Dancehall License Violation $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 14-3 Animal Regulations—Wis. Stat. 95.21/Chapter 174 Violations $75.00 $19.50 $48.00 $10.00 $13.00 $165.50 14-6 Animal At Large (First Offense) $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 14-6 Animal At Large-Subsequent Offense in 12 mo's $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 14-7 Horse/Livestock Prohibited on Sidewalk $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 14-8 Keeping/Sale of Animals w/o Required Permit $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 14-9 Animal Restraint violations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 14-11 Animal Care/Cruelty Violations $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 14-12 Keeping of Pets, Numbers (First Offense) $25.00 $6.50 $48.00 $10.00 $13.00 $102.50 Keeping of Pets, Numbers (Second Offense) $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 14-13 Animals, Keeping Wild or Vicious $400.00 $104.00 $48.00 $10.00 $13.00 $575.00 14-14 Animal Waste (First Offense) $25.00 $6.50 $48.00 $10.00 $13.00 $102.50 Animal Waste (Second Offense) Within 1 year $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 14-61 Dog/Cat License Violations (1st W/I 1 yr.) $25.00 $6.50 $48.00 $10.00 $13.00 $102.50 14-61 Dog/Cat License Violations (2nd offense W/I 1 year) $75.00 $19.50 $48.00 $10.00 $13.00 $165.50 14-62 Dog/Cat Rabies Vaccination Violation $175.00 $45.50 $48.00 $10.00 $13.00 $291.50 Ch. 18 Building/Building Reg. Violations $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 22-21 Auctions by Unlicensed Employee $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-23 Auctions on Street/Sidewalk $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-25 Auctions -Misrepresentation $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 22-41 Auction w/o License $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-68 Direct Seller/Solicitor/Canvasser- Prohibited practices $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-69 Direct Seller/Solicitor/Canvasser- Disclosure Violations $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-86 Direct Sales/Solicitation/Canvassing w/o Permit $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-117 Massage Therapy/Bodywork License Violation $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 22-157 Alarm Systems—Direct Dial System Prohibited $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-158 False Alarms by Private Alarm Systems Special Charge Assessed 22-163 Weights and Measures License Requirement $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 22-174 Mobile Food Vendor Violation $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 38-3 Fireworks—Sale/Discharge Prohibited $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 38-3(f) Fireworks—Consent to Use By Minor $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 38-4 Fire Prevention Code Violations $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 38-31 Hinder/Resist/Obstruct Firefighter $400.00 $104.00 $48.00 $10.00 $13.00 $575.00 38-32 Failure to Yield ROW to Fire Dept. $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 38-33 Failure to Assist Firefighter on Request $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 38-34(c) Failure to Eliminate Fire Hazard $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 38-34(e) Interference with Fire Inspection $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 38-64 Hydrant/Fire Equipment, Willful Damage $400.00 $104.00 $48.00 $10.00 $13.00 $575.00 38-88 Failure to Provide Hazardous Material Information to Fire Dept. $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 38-110 Bonfire/Rubbish Fire Violation $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 46 Land Development Violations $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 46-976 Sign Permit Violations $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 54-26 Service of Process Fees $50.00 62-3 Public Nuisances—Prohibited $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 62-4 Public Nuisances Affecting Health $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 62-5 Public Nuisances Affecting Morals and Decency $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 62-7 Public Nuisance Affecting Peace and Safety $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 62-8 Public Nuisances—Abandoned Refrigerator $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 62-9 Public Nuisances—Open Wells/Basements—Dangerous Excavations $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 62-10 Public Nuisances—Obstruction of Streets $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 62-11 Public Nuisance—Excavations w/o Occupancy Permit $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 62-12 Junked/Abandoned Motor Vehicles $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-2(b)(1) Carrying Concealed Weapon—CCW $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 66-2(b)(2) Criminal Damage to Property (Range) $200 to $750 $52.00 to $195.00 $48.00 $10.00 $13.00 $323.00 to $1016.00 66-2(b)(3) Criminal Trespass to Dwelling $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 66-2(b)(4) Theft (Range) $100 to $750 $26.00 to $195.00 $48.00 $10.00 $13.00 $197.00 to $1016.00 66-2(b)(5) Issuance of Worthless Check—Less Than $2500.00 (Range) $100 to $750 $26.00 to $195.00 $48.00 $10.00 $13.00 $197.00 to $1016.00 66-2(b)(6) Fraudulent Use Of Credit Card (Range) $200 to $750 $52.00 to $195.00 $48.00 $10.00 $13.00 $323.00 to $1016.00 66-2(b)(7) Fornication $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-2(b)(8) Lewd & Lascivious Behavior $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-2(b)(9) Disorderly Conduct (1st Offense W/I 12 mo's) $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-2(b)(9) Disorderly Conduct (2nd Offense W/I 12 mo's) $120.00 $31.20 $48.00 $10.00 $13.00 $222.20 66-2(b)(10) Obstructing an Officer $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 66-2(b)(10) Resisting an Officer $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 66-2(b)(11) Possession of Marijuana (Minor) $350.00 $91.00 $48.00 $10.00 $13.00 $512.00 66-2(b)(11) Possession of Marijuana (Adult) $350.00 $91.00 $48.00 $10.00 $13.00 $512.00 66-2(b)(12) Possession of Controlled Substance (Minor) $350.00 $91.00 $48.00 $10.00 $13.00 $512.00 66-2(b)(12) Possession of Controlled Substance (Adult) $350.00 $91.00 $48.00 $10.00 $13.00 $512.00 66-2(b)(13) Possession of Drug Paraphernalia (By Adult) $350.00 $91.00 $48.00 $10.00 $13.00 $512.00 66-2(b)(13) Possession of Drug Paraphernalia (By Minor) $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 66-2(b)(13) Manufacturing/ Delivery Drug Paraphernalia $750.00 $195.00 $48.00 $10.00 $13.00 $1,016.00 66-2(b)(13) Delivery of Drug Paraphernalia—Minor $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 66-2(b)(14) Trespass to Building $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 66-2(b)(15) Fraud on Restaurant Keeper/Taxi Driver/Gas Station (Range) $150 to $750 $39.00 to $195.00 $48.00 $10.00 $13.00 $260.00 to $1016.00 66-2(b)(16) Retail Theft (Range) $150 to $750 $39.00 to $195.00 $48.00 $10.00 $13.00 $260.00 to $1016.00 66-2(b)(17) Unlawful Use of Telephone $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 66-2(b)(18) Fail to Return Library Material (Range) $40 to $750 $10.40 to $195.00 $48.00 $10.00 $13.00 $121.40 to $1016.00 66-2(b)(19) Battery (Range) $250 to $750 $65.00 to $195 $48.00 $10.00 $13.00 $386.00 to $1016.00 66-2(b)(20) Trespass to Medical Facility $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 66-2(b)(21) Unlawful Use of Computerized Comm. Systems $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 66-2(b)(22) Laser Pointing Violations $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-2(b)(23) Aiding & Abetting Listed Offenses Use Deposit For Underlying in 66-2(b) $8.00 66-3 Discharge of Firearm $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-4 Shooting/Throwing Objects $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 66-5(a) Loitering/Prowling $150.00 $39.00 $48.00 $10.00 $13.00 $260.00 66-5(c) Obstructing Streets And Sidewalks $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-5(f) Loitering in Public Place $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 66-5(g) Loitering in School/Playground $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 66-6(a) Noise Violation $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-6(b)(1) Excessive/Unnecessary Acceleration $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-6(b)(3) Automobile Audio Noise Violation $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-7 False Alarm Reporting $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 66-8 Gambling $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 66-9 Prostitution $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 66-10 Illegal Picketing of Residence $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 66-11 Misuse of 911 $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 66-12 Sex Offender Residency - 1st Offence Violation $400.00 $104.00 $48.00 $10.00 $13.00 $575.00 66-12 Sex Offender Residency - 2nd Offence Violation $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 66-12 Sex Offender Residency - 3rd Offence Violation $550.00 $143.00 $48.00 $10.00 $13.00 $764.00 66-13 Ultimate or Extreme Fighting $250.00 $65.00 $10.00 $13.00 $48.00 $386.00 66-14(e) Chronic Nuisance Property Violations $1,000.00 $260.00 $48.00 $10.00 $13.00 $1331.00 66-15 Smoking in an Enclosed Place $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-16 Law Violation When No Penalty Specified $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 66-31(a) Sale/Gift of Tobacco To Minor First Offense $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 66-31(a) Sale/Gift of Tobacco to Minor (2nd Offense W/I 1 yr) $500.00 $130.00 $48.00 $10.00 $13.00 $701.00 66-31(c) Tobacco Procurement/Possession by Minor $25.00 $6.50 $48.00 $10.00 $13.00 $102.50 66-32 Curfew Violation $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 66-33 Parental Responsibility for Juvenile Misconduct $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 70-1 Parks—Motor Vehicle Parking/Off Road Operation Violations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 70-2 Animals in Park $25.00 $6.50 $48.00 $10.00 $13.00 $102.50 70-3 Park Closing Hours Violation $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 70-4 Park Violation of Posted Notices, Rules & Regulations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 70-5 Park Intoxicating Beverage Violations $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 74-4(a) Littering $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 74-4(b) Littering From Truck/Vehicle $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 74-29(a) Refuse/Recycling Container Hours Violations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 74-29(b) Refuse/Recycling Container Placement Violations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 74-31(b) Collecting Recycled Material $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 74-32 Yard Waste Violations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 78-4 Street Excavation Permit Violations $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 78-5(a)(1- 3) Obstructing Streets/Sidewalks $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 78-5(a)(4) Improper Posting Of Signs $80.00 $20.80 $48.00 $10.00 $13.00 $171.80 78-6 Snow/Ice Removal $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 78-7 Alteration of Curb/Gutter $300.00 $78.00 $48.00 $10.00 $13.00 $449.00 78-30 Address Posting Violations $80.00 $20.80 $48.00 $10.00 $13.00 $171.80 78-36 Building Number Attachment/Maintenance Violation $80.00 $20.80 $48.00 $10.00 $13.00 $171.80 82-4(b) Winter Parking Violation $10.00 $2.60 $48.00 $10.00 $13.00 $83.60 82-4(c) Alley/Fire Lane Parking Violation $10.00 $2.60 $48.00 $10.00 $13.00 $83.60 82-4(d) Truck/Equipment Parking Violations $10.00 $2.60 $48.00 $10.00 $13.00 $83.60 82-4(e)(1- 2) Overnight Trailer Parking $10.00 $2.60 $48.00 $10.00 $13.00 $83.60 82-5 Heavy Vehicle Violations $300.00 $78.00 $10.00 $13.00 $48.00 $449.00 82-27 Vehicle Radio/Speaker violation $200.00 $52.00 $48.00 $10.00 $13.00 $323.00 82-67 Bicycle/Play Vehicle Registration Violations $25.00 $6.50 $48.00 $10.00 $13.00 $102.50 82-68 Bicycle/Play Vehicle Equipment violations $25.00 $6.50 $48.00 $10.00 $13.00 $102.50 82-70 Attaching In-Line Skates/Self to Vehicle $80.00 $20.80 $48.00 $10.00 $13.00 $171.80 82-71 In-Line Skating Regulations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 82-72 In-Line Skating Imprudent Operation on Roadway $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 82-73 Play Vehicle Operation Violations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 82-124 Off Road Vehicle Operation on Private Property $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 82-125 Off Road Vehicle Operation on Public Property $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 82-126 Off Road Vehicle Operation Under 14 yoa w/o Parental Supervision $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 82-127 Off Road Vehicle Operation Between 8:00 p.m.—9:00 a.m. $100.00 $26.00 $48.00 $10.00 $13.00 $197.00 82-128 Off Road Vehicle Noise Violations $50.00 $13.00 $48.00 $10.00 $13.00 $134.00 82-151 Snowmobiles—State Statutes Adopted (Specify Statute Subsection) Use Uniform Deposit Schedule 82-152 Snowmobiles—Daytime Speed Limit $70.00 $18.20 $48.00 $10.00 $13.00 $159.20 82-153 Snowmobiles—Hours of Operation $70.00 $18.20 $48.00 $10.00 $13.00 $159.20 82-154 Snowmobiles—Unattended $70.00 $18.20 $48.00 $10.00 $13.00 $159.20 Ch. 90 Tree Ordinance Violations (specify subsection) $250.00 $65.00 $48.00 $10.00 $13.00 $386.00 SECTION 2: If any section, sentence, clause, phrase or portion of this ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remainder of such ordinance. SECTION 3: This Ordinance shall take effect and be in full force after adoption and publication. Adopted this _______ day of _________________, 2026. VILLAGE OF HARTLAND By: ______________________________________ Jeffrey Pfannerstill, Village President ATTEST: By: _______________________________________ Sandee Policello, Village Clerk