Village Board Agenda/ Packet

VILLAGE OF LISBON W234 N8676 Woodside Rd Lisbon, WI 53089-1545 Office: (262) 246-6100 | Email: villagehall@lisbonwi.gov | Website: www.lisbonwi.gov Join Zoom Online: https://us06web.zoom.us/j/87565604848?pwd=UndQT2taMndwY3pzblJsT0Z5ZnlKdz09 Zoom by Phone: Dial 1-312-626-6799 Meeting ID: 875 6560 4848 Passcode: 333394 MEETING AGENDA VILLAGE BOARD MEETING – LISBON VILLAGE HALL WEDNESDAY, OCTOBER 14, 2026, at 6:00P.M. 1. Call to Order & Roll Call 2. Pledge of Allegiance 3. Citizen Comments – Please limit comments to three minutes 4. Consent Agenda - Items approved in one motion unless a Trustee requests separate consideration A. September 9, 2026 Village Board minutes B. September 30, 2026 Special Village Board minutes C. Amended Order for Special Election for LCMC Municipal Judge D. Approve new logo for Lisbon Highway Department 5. Accounts Payable A. Authorize payment of the OneClick bills dated 9/22 for $2,160.16 B. Authorize payment of the remaining bills dated 9/22 for $532,319.94 & 10/9 for $323,338.77 6. Announcements / Correspondence • Public Works & Utility Committee – Wednesday 10/21 at 5:00p.m., Village Hall • Plan Commission – Wednesday 10/28 at 6:30p.m., Richard Jung Fire Station • Fall General Election – Tuesday 11/3/26 – Polls open 7:00am-8:00p.m., Statewide • Parks Committee – Wednesday 11/11 at 5:00p.m., Village Hall • Village Board – Wednesday 11/11 at 6:30p.m., Village Hall 7. Administrator Report 8. New Business A. Discussion and necessary action re: No Parking ORDINANCE. B. Discussion and necessary action re: Recreational Agreement for snowmobile trail C. Discussion and necessary action re: MOU related to future Water Service. 9. Closed Session Pursuant to Wis. Stat. §19.85(1)(c) for the purpose of considering employment, promotion, compensation, or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility, more specifically regarding Administrator’s annual review. o Motion to adjourn into Closed Session o Roll Call Vote o Closed Session Village Board Agenda October 14, 2026 Page 2 of 2 Office: (262) 246-6100 | Email: villagehall@lisbonwi.gov | Website: www.lisbonwi.gov 10. Open Session Reconvene into Open Session pursuant to Wis. Stat. §19.85(2) for discussion and any necessary action resulting from the Closed Session. 11. Adjournment NOTE: It is possible that members and/or a quorum of other governmental bodies may attend the above meeting to gather information. No action will be taken by any governmental body other than specifically noticed above. Citizens with disabilities who require assistance to participate in this meeting should contact Village Hall at least 72 hours in advance. VILLAGE OF LISBON W234N8676 Woodside Road Lisbon, WI 53089-1545 MEETING MINUTES VILLAGE BOARD LISBON VILLAGE HALL – SEPTEMBER 9, 2026 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov Call to Order President Gehrke called the Village Board meeting to order at 6:31 p.m. Roll Call Present: President Gehrke; Trustees Baum, Quinn and Beal; Administrator Green; and Clerk Cappozzo. Absent: Trustee Quinn (excused). Pledge of Allegiance The Pledge of Allegiance was recited by all those present. Public Comments James Toshner, N58 W25740 Fox Hollow Drive, James Toshner from Fox Hollow Drive addressed the Board to advocate for expanded golf cart use. Living near the new October Fields development, he noted a surge in traffic, especially golf carts, in evenings. He and his wife started looking into buying a golf cart and learned from Administrator Green and a Board member that while ATVs are legal on roads, golf carts aren't. He observed three golf carts on Village roads just that evening. Toshner emphasized the popu larity of golf carts, noting the rapid resale of used ones. Believing nearby Delafield allows them, he suggested the Board officially authorize their use, backed by 23 resident signatures supporting the proposal. President Gehrke thanked Mr. Toshner for his comments and noted that some Board members had already been in contact with him on the matter. He encouraged Mr. Toshner to remain in contact and assured him the Board would communicate how it intended to move f orward. Consent Agenda A. August 12, 2026 Village Board minutes B. WI ETF RESOLUTION 2026-09 re: Inclusion Under Group Life Insurance C. WI ETF RESOLUTION 2026-10 re: Inclusion Under Income Continuation Insurance Plan D. Final Pay Request from Payne + Dolan re: Tamarack Road project in the amount of $277,917.95 E. Accept dedication of public improvements for October Fields F. Reduce the Letter of Credit for October Fields by $423,562.90 for a new balance of $183,000.00 Motion by Baum, second by Beal, to approve the Consent Agenda as presented. Motion carried. Village Board Minutes September 9, 2026 Page 2 of 3 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov Accounts Payable A. Authorize payment of the OneClick bills dated 8/28 for $3,132.63 Motion by Moonen, second by Beal, to approve payment of the One Click bills as presented. Motion carried 3:0 with Trustee Baum abstaining. B. Authorize payment of the remaining bills dated 8/28 for $722,300.68 & 9/3 for $531,329.99 Motion by Moonen, second by Baum, to approve payment of remaining bills as presented. Motion carried unanimously. Announcements/Correspondence President Gehrke reviewed upcoming budget workshops and committee meeting dates. Administrator Report Administrator Green gave a brief update on current Village projects and departments. New Business A. Discussion & necessary action re: selection process for new building inspector Administrator Green sought direction on proceeding with interviews of the two candidates or exploring alternative selection processes. Trustee Beal suggested looking beyond the current candidates, noting the existing inspector may be willing to extend his tenure upon request . Administrator Green proposed options including a formal Request for Proposals (RFP) with wide distribution, direct outreach to known inspection firms, or a multi -jurisdictional inspection arrangement, noting some firms hadn't submitted past proposals. Tr ustee Moonen expressed dissatisfaction with the proposals, noting limitations like one candidate's limited availability and supported a multi -jurisdictional approach for more equitable cost -sharing. He recommended a broader RFP process to attract more cand idates. Trustee Baum suggested considering an in - house inspector based at the Village’s facilities. Administrator Green acknowledged this as possible but complicated, citing the need for certifications, coverage for absences, insurance, and a vehicle. Trustee Beal expressed hesitance with this option, while President Gehrke noted its prior discussions and the benefits of a multi -jurisdictional model. Trustee Moonen requested that staff obtain current insurance cost estimates so that the in -house option could be properly evaluated and not prematurely excluded. The Board reached a general consensus — without formal action — to direct Administrator Green to pursue a broader, more formal outreach and RFP process, while also continuing to explore the multi-jurisdictional consolidated inspection model as a longer-term solution. B. Discussion & necessary action re: ORD 2026-09 Authorizing withdrawls from Village Treasury Administrator Green explained the origin and purpose of the ordinance. He stated that following the departure of the previous Treasurer, it became apparent that the Village lacked a clear, codified policy outlining the chain of authority for accessing Vill age funds in the absence of the Treasurer or Village Administrator. The Village Attorney reviewed the matter and drafted Ordinance Village Board Minutes September 9, 2026 Page 3 of 3 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov 2026-09 as an amendment to Chapter 2 of the Village code to formalize those authorities and ensure continuity of operations — specifically enabling the Deputy Treasurer to make payments and keep essential obligations current. Motion by Moonen, second by Baum, to approve Ordinance 2026-09 authorizing withdrawals from the Village Treasury, with the amendment to add the word "Treasurer" to Section 1(b) to specify the Deputy Treasurer. Motion carried unanimously. C. Discussion & necessary action re: Parkitecture contract for Park Improvements Project President Gehrke introduced the item, noting that action was needed due to an increase in the Parkitecture contract, now $239, 660, driven by an expanded project scope from $2,000,000 to $4,000,000. Administrator Green confirmed the increase was less than anticipated. Trustee Moonen agreed, mentioning initial expectations of a 10% increase were overshot. Concerns were raised over t he lack of specific completion dates and performance assurances. Green acknowledged some project elements might extend into 2028 due to material or scheduling issues but aimed for a 2027 completion. Bidding timing was debated; Gehrke and Moonen recalled discussions about early spring or winter bid cycles. Beal desired an earlier bid cycle, aligning with intentions to schedule work before spring. Gehrke clarified the contract focused on architectural services, with construction timelines detailed later. The project budget exceeded $200,000 by $39,000-$60,000, but Green noted initial figures lacked precise scope understanding. Moonen inquired if plan review fees were included in the ceiling; Green confirmed they were. The Board agreed to the contract, emphasizing a 2027 completion, early bidding, and contract sureties, with Beal departing at 7:03p.m. due to prior obligations. After additional discussion regarding details, motion by Baum, second by Moonen, to approve the contract with Parkitecture for an amount not to exceed $239,660.00 . Motion carried 3:0. Adjournment There being no further business, motion by Baum, second by Moonen, to adjourn the meeting at 7:15p.m. Respectfully submitted, Elisa M. Cappozzo, WCMC Lisbon Village Clerk VILLAGE OF LISBON W234N8676 Woodside Road Lisbon, WI 53089-1545 MEETING MINUTES SPECIAL VILLAGE BOARD LISBON VILLAGE HALL – SEPTEMBER 30, 2026 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov Call to Order President Gehrke called the Village Board meeting to order at 6:01 p.m. Roll Call Present: President Gehrke; Trustees Moonen, Baum, Quinn and Beal; and Administrator Green. New Business Discussion & necessary action to appoint Lacey Cook to the office of Village Treasurer Motion by Moonen, second by Beal, to a ppoint Lacey Cook to the office of Village Treasurer for the Village of Lisbon. Motion carried unanimously. Adjournment There being no further business, motion by Moonen, second by Baum, to adjourn the meeting at 6:03p.m. Respectfully submitted, Elisa M. Cappozzo, WCMC Lisbon Village Clerk MUNICIPAL LAW & LITIGATION GROUP, S.C. ARENZ, MOLTER, MACY, RIFFLE, LARSON & BITAR DALE W. ARENZ (1935-2022) 730 N. GRAND AVENUE PAUL E. ALEXY DONALD S. MOLTER, JR. (Retired) WAUKESHA, WISCONSIN 53186 LUKE A. MARTELL JOHN P. MACY Telephone (262) 548-1340 SAMANTHA R. SCHMID H. STANLEY RIFFLE (Court Commissioner) Facsimile (262) 548-9211 CHRISTOPHER R. SCHULTZ ERIC J. LARSON LUCAS C. LOGIC REMZY D. BITAR GREGORY M. PROCOPIO ADAM J. MEYERS SAVANNA M. GAIN JAIME L. STAFFARONI HAILEY R. LIPINSKI SAVANNAH H. ZIEGLER ANDREW F. PIESTROSKE ----------- STEPHEN J. CENTINARIO, JR. To: Elected Officials and Officers From: MUNICIPAL LAW & LITIGATION GROUP, SC Re: Lake Country Municipal Court Joint Order for a Special Election for Municipal Court Judge Dated: September 14, 2026 Dear Ladies and Gentlemen: You have received a request from the Lake Country Municipal Court to adopt a revised Joint Order for a Special Election for Municipal Court Judge for the Lake Country Municipal Court. An issue was raised regarding the form of the prior order. It is very important that the effective date of the order is the same for all municipalities. To that end, the order specifically states: Upon execution of this Joint Order by all member communities of the Lake Country Municipal Court, this Joint Order shall be dated and effective as of November 30, 2026 All the municipalities are being asked to adopt this order prior to November 13, 2026. Please do not change the date of the order or the effective date. It is ok though, to date the signature the date that the governing body acted on the order. Realizing that this is unique situation, clearly not addressed adequately by the statutes, the Court’s staff and committees are working to legally call the special election. MUNICIPAL LAW & LITIGATION GROUP, S.C. Elected Officials and Officers September 14, 2026 Page 2 Please feel free to call me with any questions. Thank you for your cooperation and assistance in this regard. Yours very truly, MUNICIPAL LAW & LITIGATION GROUP, S.C. John P. Macy John P. Macy JPM/jd 1 LAKE COUNTRY MUNICIPAL COURT Joint Order for a Special Election for Municipal Court Judge for the Lake Country Municipal Court WHEREAS, the Lake Country Municipal Cour t Judge Timothy Kay retired mid-term on April 24, 2026, WHEREAS, the expiration of the remainin g term of office previously filled by Judge Timothy Kay is April 30, 2028, WHEREAS, the earliest date for circulatin g nomination papers for this position is December 1, 2026, and the latest date for filing no mination papers for such position is January 5, 2027. WHEREAS, the Lake Country Municipal Court is a joint court. The following member communities are involved in this election: Village of Chenequa, City of Delafield, Town of De lafield, Village of Dousman, Town of Erin, Village of Hartland, Town of Ixonia, Village of Johnson Creek, Village of Lac La Belle, Village of Lisbon, Town of Merton, Village of Merton, Village of Nashotah, City of Oconomowoc, Town of Oconomowoc, Village of Oconomowoc Lake, Town of Ottawa, Village of Palmyra, Town of Sullivan, Village of Sullivan, Village of Summit and Village of Sussex. WHEREAS, the date of the special election is April 6, 2027, and if a primary election is necessary, said primary election shall be held on February 16, 2027. NOW THEREFORE the governing bodies of the member co mmunities of the Lake Country Municipal Court jointly order as follows: A. A special election for the office of municipal judg e of the Lake Country Municipal Court shall be held on April 6, 2027, and if a primary is necessary, said primary election shall be held on February 16, 2027. B. Upon execution of this Joint Order by all member co mmunities of the Lake Country Municipal Court, this Joint Order shall be dated and effective as of November 30, 2026. C. This Joint Order may be executed in two or more cou nterparts, each of which shall be deemed an original and all of which when taken toge ther shall constitute one and the same document. D. This Joint Order shall supersede all past orders wi th regard to the order for special election described herein. 2 [Signature Pages to Follow] City of Delafield By:___________________________________ Title:__________________________________ Date:__________________________________ City of Oconomowoc By:___________________________________ Title:_________________________________ Date:__________________________________ Town of Delafield By:___________________________________ Title:__________________________________ Date:__________________________________ Town of Erin By:___________________________________ Title:__________________________________ Date:__________________________________ Town of Merton By:___________________________________ Title:__________________________________ Date:__________________________________ 3 Town of Oconomowoc By:___________________________________ Title:__________________________________ Date:__________________________________ Town of Ottawa By:___________________________________ Title:__________________________________ Date:__________________________________ Village of Chenequa By:___________________________________ Title:__________________________________ Date:__________________________________ Village of Dousman By:___________________________________ Title:__________________________________ Date:__________________________________ Village of Hartland By:___________________________________ Title:__________________________________ Date:__________________________________ 4 Village of Johnson Creek By:___________________________________ Title:__________________________________ Date:__________________________________ Village of Lac La Belle By:___________________________________ Title:__________________________________ Date:__________________________________ Village of Lisbon By:___________________________________ Title:__________________________________ Date:__________________________________ Village of Merton By:___________________________________ Title:__________________________________ Date:__________________________________ Village of Nashotah By:___________________________________ Title:__________________________________ Date:__________________________________ 5 Village of Oconomowoc Lake By:___________________________________ Title:__________________________________ Date:__________________________________ Village of Sullivan By:___________________________________ Title:__________________________________ Date:__________________________________ Village of Summit By:___________________________________ Title:__________________________________ Date:__________________________________ Village of Sussex By:___________________________________ Title:__________________________________ Date:__________________________________ Town of Ixonia By:___________________________________ Title:__________________________________ Date:__________________________________ 6 Town of Sullivan By:___________________________________ Title:__________________________________ Date:__________________________________ Village of Palmyra By:___________________________________ Title:__________________________________ Date:__________________________________ Village of Lisbon WI Payment Approval Report Page: 1 Report dates: 9/11/2026-9/22/2026 Oct 09, 2026 01:51PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount AFLAC 17 AFLAC 082507 STAFF AFLAC REIMB 09/09/2026 319.68 10-200-210-5220 AFLAC INSURANCE PAYABLE Total AFLAC: 319.68 BOBCAT PLUS 2970 BOBCAT PLUS IB36524 SKID LOAD COUPLER 09/14/2026 111.91 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total BOBCAT PLUS: 111.91 CENTURY FENCE COMPANY 2487 CENTURY FENCE COMPANY 265197601 FENCE/GATE REPAIR @ RICHMOND FIRE STATION 09/08/2026 4,900.00 10-526-530-5200 BLDG MAINTENANCE - FIRE SRV Total CENTURY FENCE COMPANY: 4,900.00 CITY OF PEWAUKEE 718 CITY OF PEWAUKEE 0000007074 LISBON FIRE MONTHLY CHARGE 09/11/2026 187,179.67 10-526-530-4400 CONTRACTED SERVICES - PFD Total CITY OF PEWAUKEE: 187,179.67 EH WOLF & SONS 267 EH WOLF & SONS 652054 BULK DIESEL 145.4 GAL 09/08/2026 729.33 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 652060 NO LEAD GAS 117.6 09/08/2026 413.48 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 659661 BULK DIESEL DELIVERED TO DPW 09/15/2026 954.72 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY Total EH WOLF & SONS: 2,097.53 HAHN ACE HARDWARE 7 HAHN ACE HARDWARE 1140 ALUMINUM AND FASTENERS 09/03/2026 48.37 10-533-530-3100 SUPPLIES - HIGHWAY Total HAHN ACE HARDWARE: 48.37 HAMILTON SCHOOL DISTRICT 413 HAMILTON SCHOOL DISTRICT 08/01/2026 MOBILE HOME PARK FEES 09/09/2026 3,602.67 10-200-250-4620 MOBILE HOME DUE TO HAMILTO Total HAMILTON SCHOOL DISTRICT: 3,602.67 INTERSTATE BILLING SERVICES 2548 INTERSTATE BILLING SERVICE X101141331:02 2 AIR DRYERS 09/02/2026 127.98 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2548 INTERSTATE BILLING SERVICE X101141814:01 TRUCK 16 FENDER BRACKETS 09/03/2026 345.00 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW #1 Village of Lisbon WI Payment Approval Report Page: 2 Report dates: 9/11/2026-9/22/2026 Oct 09, 2026 01:51PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total INTERSTATE BILLING SERVICES: 472.98 ITU ABSORB TECH INC. 469 ITU ABSORB TECH INC. 8788406 3X5 AND 4X6 MAT 09/04/2026 70.52 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA Total ITU ABSORB TECH INC.: 70.52 JD FINANCIAL 2796 JD FINANCIAL H58461 JD 1600 FRONT MOWER BELT AND WING TIRE 09/16/2026 411.20 10-522-530-5410 EQUIPMENT MAINTENANCE - FD Total JD FINANCIAL: 411.20 KAESTNER AUTO ELECTRIC CO. 500 KAESTNER AUTO ELECTRIC C 455207 STROBE FOR MINI EXCAVATOR 09/02/2026 371.15 70-533-570-8100 EQUIPMENT - HIGHWAY 500 KAESTNER AUTO ELECTRIC C 455219 PLUGS AND CONNECTORS 09/03/2026 49.44 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 500 KAESTNER AUTO ELECTRIC C 455262 LIGHT BAR FOR BUCKET TRUCK 09/08/2026 299.00 70-533-570-8100 EQUIPMENT - HIGHWAY 500 KAESTNER AUTO ELECTRIC C 455592 GROMET LIGHTS FOR TRUCK 21 09/21/2026 118.00 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total KAESTNER AUTO ELECTRIC CO.: 837.59 KONS SEPTIC LLC 521 KONS SEPTIC LLC 45826 TANK PUMPED VILLAGE HALL 09/15/2026 255.00 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA 521 KONS SEPTIC LLC 45827 TANK PUMPED DPW 09/15/2026 255.00 10-533-530-5200 BUILDING MAINTENANCE - HIGH Total KONS SEPTIC LLC: 510.00 KUNKEL ENGINEERING GROUP 370 KUNKEL ENGINEERING GROUP 0290416 ALPINE HILLS DEVELOPMENT 08/31/2026 895.00 10-563-530-4350 ENGINEER - PC - REIMB 370 KUNKEL ENGINEERING GROUP 0290416 RICHMOND RD CULVERT REPLACEMENT 08/31/2026 5,450.50 90-533-570-8000 SW UTILITY DEV (CAP OUTLAY) 370 KUNKEL ENGINEERING GROUP 0290416 AUSBLICK CSM 08/31/2026 522.00 10-563-530-4350 ENGINEER - PC - REIMB 370 KUNKEL ENGINEERING GROUP 0290416 PLAN COMMISSION MEETING 08/31/2026 400.00 10-563-530-4375 ENGINEER - PC - NON-REIMB 370 KUNKEL ENGINEERING GROUP 0290417 ENGINEERING SERVICES 08/31/2026 17,559.50 70-533-570-8200 ROAD IMPROVEMENTS - HIGHWA 370 KUNKEL ENGINEERING GROUP 0290418 DESIGN/BUILDING AND CRS 08/31/2026 2,673.46 70-533-570-8200 ROAD IMPROVEMENTS - HIGHWA 370 KUNKEL ENGINEERING GROUP 0290558 DIGGERS HOTLINE TICKETS 08/31/2026 2,920.25 66-563-530-4375 ENGINEERING FEES 370 KUNKEL ENGINEERING GROUP 0290558 COORDINATE FLOW INFORMATION 08/31/2026 600.00 66-563-530-4375 ENGINEERING FEES 370 KUNKEL ENGINEERING GROUP 0290558 PREP MONTHLY UTILITY REPORT/ATTEND MEETI 08/31/2026 400.00 66-563-530-4375 ENGINEERING FEES 370 KUNKEL ENGINEERING GROUP 0290558 WPPDED HILLS DRIVE SEWER LATERAL ISSUE 08/31/2026 750.00 66-563-530-4375 ENGINEERING FEES 370 KUNKEL ENGINEERING GROUP 0290558 MOBILE HOME PARK 08/31/2026 250.00 66-563-530-4375 ENGINEERING FEES 370 KUNKEL ENGINEERING GROUP 0290558 ON SITE INSPECTIONS/AAE CONSULTING 08/31/2026 1,600.00 66-563-530-4375 ENGINEERING FEES } } } Utility } } Village of Lisbon WI Payment Approval Report Page: 3 Report dates: 9/11/2026-9/22/2026 Oct 09, 2026 01:51PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 370 KUNKEL ENGINEERING GROUP 0290558 REVIEW PRIOR SEWER BUDGET/CONTACT AWAR 08/31/2026 100.00 66-563-530-4375 ENGINEERING FEES 370 KUNKEL ENGINEERING GROUP 0290558 CONTACT WITH CASEYS STORE 08/31/2026 100.00 66-563-530-4375 ENGINEERING FEES 370 KUNKEL ENGINEERING GROUP 0290558 NEXT ELECTRIC FOLLOW UP 08/31/2026 300.00 65-561-530-3100 TID #1 - ENGINEERING 370 KUNKEL ENGINEERING GROUP 0290558 LISBON COMMUNITY PARK & STONE FAMILY PARK 08/31/2026 200.00 70-552-570-8100 EQUIPMENT - PARK Total KUNKEL ENGINEERING GROUP: 34,720.71 LAKESIDE INTERNATIONAL LLC 547 LAKESIDE INTERNATIONAL LLC CM1474998PA POWER STERING GEAR BOX RETURNED 08/21/2026 1,578.87- 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total LAKESIDE INTERNATIONAL LLC: 1,578.87- LANGE ENTERPRISES INC. 552 LANGE ENTERPRISES INC. 96468 REPLACE STOLEN TAMARACK SIGN @ ADDRESS 09/03/2026 590.11 10-533-530-3540 SIGNS - HIGHWAY Total LANGE ENTERPRISES INC.: 590.11 MARK JUNGBLUTH 497 MARK JUNGBLUTH 1368 BOOTS REIMBURSEMENT 09/17/2026 100.00 10-533-530-3630 UNIFORMS/MATS - HIGHWAY Total MARK JUNGBLUTH: 100.00 MENARDS -- PEWAUKEE 607 MENARDS -- PEWAUKEE 69663 PAVER SAND 09/16/2026 31.99 25-550-530-5200 MEMORIAL MAINTENANCE 607 MENARDS -- PEWAUKEE 69663 BUCKET LID AND BATTERIES 09/16/2026 22.96 10-522-530-3140 INSPECTION & PUBLIC ED - FD 607 MENARDS -- PEWAUKEE 69663 SCREW DRIVER 09/16/2026 9.99 10-552-530-3180 SHOP TOOLS - PARKS 607 MENARDS -- PEWAUKEE 69855 DPW UNIFORMS & MATS 09/21/2026 181.92 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 607 MENARDS -- PEWAUKEE 69855 Painting materials 09/21/2026 316.02 10-533-530-3100 SUPPLIES - HIGHWAY Total MENARDS -- PEWAUKEE: 562.88 MID-STATE EQUIPMENT 622 MID-STATE EQUIPMENT C17987 RECLAIMER 09/04/2026 11,400.00 70-533-570-8100 EQUIPMENT - HIGHWAY Total MID-STATE EQUIPMENT: 11,400.00 NAPA 2606 NAPA 707717 RUST REMOVER 09/01/2026 78.07 10-533-530-3100 SUPPLIES - HIGHWAY 2606 NAPA 707808 ELECTRICAL TAPE 09/03/2026 6.37 10-533-530-3100 SUPPLIES - HIGHWAY #5 } Utility Village of Lisbon WI Payment Approval Report Page: 4 Report dates: 9/11/2026-9/22/2026 Oct 09, 2026 01:51PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total NAPA: 84.44 NORTHERN SUPPLY INC 3343 NORTHERN SUPPLY INC 149292 2 SETS OF PLOW @ WING CUTTING EDGES 08/20/2026 17,909.00 10-542-530-3530 SALT - HIGHWAY Total NORTHERN SUPPLY INC: 17,909.00 R&R INSURANCE SERVICES INC 3261 R&R INSURANCE SERVICES IN 3470430 2026 WORKERS COMP INS 09/10/2026 4,618.40 10-518-530-7500 WORKERS' COMP INSURANCE 3261 R&R INSURANCE SERVICES IN 3470430 2027 WORKERS COMP INSURANCE 09/10/2026 13,704.60 10-100-160-1620 PREPAID EXPENSE 3261 R&R INSURANCE SERVICES IN 3470459 GENERAL LIABILITY 2026 09/10/2026 6,022.60 10-518-530-7300 VILLAGE INS - PROP & LIABILITY 3261 R&R INSURANCE SERVICES IN 3470459 GENERAL LIABILITY 2027 09/10/2026 17,871.40 10-100-160-1620 PREPAID EXPENSE Total R&R INSURANCE SERVICES INC: 42,217.00 SHAWN'S DEER PICK UP 837 SHAWN'S DEER PICK UP 083126 DEAD DEER 09/15/2026 990.00 10-533-530-4400 CONTRACTED SERVICES - HIGH Total SHAWN'S DEER PICK UP: 990.00 STARK PAVEMENT CORPORATION 866 STARK PAVEMENT CORPORATI 05076043 21 ton asphalt for driveway culverts 09/20/2026 1,442.64 90-533-530-6700 ASPHALT / CONCRETE - SW Total STARK PAVEMENT CORPORATION: 1,442.64 STRAND ASSOCIATES INC. 881 STRAND ASSOCIATES INC. 0243395 PRELIM DESIGN AND PROGRAM MANAGEMENT 09/12/2026 4,717.08 27-200-210-1000 ACCOUNTS PAYABLE Total STRAND ASSOCIATES INC.: 4,717.08 TRUCK COUNTRY OF WISC 2344 TRUCK COUNTRY OF WISC X207090168:0 TRUCK 21 PARTS 09/08/2026 1,174.04 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2344 TRUCK COUNTRY OF WISC X207090170:0 TRUCK 16 EGR VALVE PARTS 09/08/2026 1,564.11 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2344 TRUCK COUNTRY OF WISC X207090223:0 TRUCK 16 EGR VALVE PARTS 09/09/2026 615.33 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2344 TRUCK COUNTRY OF WISC X207090250:0 AMBIENT TEMP SENSOR TRUCK 18 09/03/2026 40.20 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2344 TRUCK COUNTRY OF WISC X207090421:0 BREAK SHOE CORE 09/09/2026 97.20- 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2344 TRUCK COUNTRY OF WISC X207090424:0 SEAL RING KIT FOR TRUCK 16 09/10/2026 132.84 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2344 TRUCK COUNTRY OF WISC X207090498:0 TRUCK 21 PARTS 09/11/2026 599.09 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2344 TRUCK COUNTRY OF WISC X207090560:0 CORE CREDIT 09/11/2026 1,699.11- 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW #4 Village of Lisbon WI Payment Approval Report Page: 5 Report dates: 9/11/2026-9/22/2026 Oct 09, 2026 01:51PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 2344 TRUCK COUNTRY OF WISC X207090727:0 INTERIOR FABRICK PIECE FOR TRUCK 21 09/21/2026 229.70 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total TRUCK COUNTRY OF WISC: 2,559.00 U.S. BANK CORPORATE PAYMENT SYSTEMS 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 1,521.33 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 227.00 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 74.91 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 127.41 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 209.51 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 37.00 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 20.00 10-519-530-3700 DUES/FEES/SUBS - CLERK & RE 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 8.37 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 20.00 10-519-530-3700 DUES/FEES/SUBS - CLERK & RE 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 .52 10-519-530-3700 DUES/FEES/SUBS - CLERK & RE 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 742.69 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 101.00 10-519-530-7700 EDUCATION - CLERK & RECEPTI 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 405.84 10-518-530-4100 DUES/FEES/SUBS - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 8.99 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 219.99 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 100.00 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 160.00 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 363.84 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 181.92 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 230.00 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 66.98 10-533-530-4400 CONTRACTED SERVICES - HIGH 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 607.20 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 21.12 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 3,400.00 10-515-530-4400 CONTRACTED SERVICES - ASSE 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 43.59 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 124.95 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 10.00 10-518-530-4100 DUES/FEES/SUBS - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 37.00 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 236.94 70-533-570-8100 EQUIPMENT - HIGHWAY 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 139,747.62 10-546-530-4810 CONTRACT SVCS - REFUSE COL 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 67.64 10-518-530-3200 GOOD & WELFARE - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP SEPT-26 09/14/2026 32.92 10-516-530-3100 OFFICE SUPPLIES - VILLAGE HAL 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 224.99 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 845.30 35-561-530-4400 CONTRACTED SVCS - GRINDER 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 53.90 10-552-530-4400 CONTRACTED SVCS - PARKS } } } One Click } } Village of Lisbon WI Payment Approval Report Page: 6 Report dates: 9/11/2026-9/22/2026 Oct 09, 2026 01:51PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 9.49 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 93.88 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 60.98 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 295.99 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 7.90 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 2,200.00 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 66.42 70-533-570-8100 EQUIPMENT - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 16.94 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 18.04 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 31.49 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 189.00 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 149.39 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 21.64 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2859 U.S. BANK CORPORATE PAYME HWY SEPT-26 09/14/2026 21.64 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME PKS SEPT-26 09/14/2026 8.71 10-552-530-5200 FACILITY MAINTENANCE - PARKS 2859 U.S. BANK CORPORATE PAYME PKS SEPT-26 09/14/2026 48.97 10-552-530-3140 GENERAL OPERATING SUP - PAR 2859 U.S. BANK CORPORATE PAYME PKS SEPT-26 09/14/2026 85.22 10-552-530-5500 VEHICLE MAINTENANCE - PARKS 2859 U.S. BANK CORPORATE PAYME PKS SEPT-26 09/14/2026 209.00 10-552-530-3140 GENERAL OPERATING SUP - PAR Total U.S. BANK CORPORATE PAYMENT SYSTEMS: 153,815.17 VILLAGE OF SUSSEX 2376 VILLAGE OF SUSSEX 1249 AUGUST 2026 LSBT FIRE FLOW 09/15/2026 43.68 10-526-530-7250 SEWER FLOW SUSSEX - NEW 2376 VILLAGE OF SUSSEX 1249 AUGUST 2026 MAINT & REPAIRS 09/15/2026 3,277.01 66-560-530-5400 MAINTENANCE & REPAIRS 2376 VILLAGE OF SUSSEX 1249 AUGUST 2026 UTILITY BILLS 09/15/2026 19.93 66-560-530-7000 UTILITIES 2376 VILLAGE OF SUSSEX 1249 AUGUST 2026 SEWAGE TREATMENT 09/15/2026 11,100.25 66-560-530-8000 SEWAGE TREATMENT EXPENSE 2376 VILLAGE OF SUSSEX 1253 WASTEWATER REHAB PROJECT FINAL 09/16/2026 43,776.44 66-560-530-5400 MAINTENANCE & REPAIRS Total VILLAGE OF SUSSEX: 58,217.31 WE ENERGIES ACH 2863 WE ENERGIES ACH 6051890032 Compost Site 08/19/2026 15.09 35-561-530-7150 ELECTRICITY COMPOST SITE 2863 WE ENERGIES ACH 6051890032 Stone Family Park 08/19/2026 15.43 10-542-530-7120 ELECTRICITY - STREET LIGHTS 2863 WE ENERGIES ACH 6051890032 Richmond St Gas 08/19/2026 27.69 10-526-530-7100 HEAT - FIRE SRVC 2863 WE ENERGIES ACH 6051890032 Good Hope Fire Elec 08/19/2026 138.36 10-526-530-7150 ELECTRICITY - FIRE SRVC 2863 WE ENERGIES ACH 6051890032 Good Hope Fire Gas 08/19/2026 138.36 10-526-530-7100 HEAT - FIRE SRVC 2863 WE ENERGIES ACH 6051890032 Good Hope Hwy Gas 08/19/2026 130.22 10-533-530-7100 HEAT - HIGHWAY 2863 WE ENERGIES ACH 6051890032 Street Lights 08/19/2026 2,578.78 10-542-530-7120 ELECTRICITY - STREET LIGHTS 2863 WE ENERGIES ACH 6051890032 Richmond St Elec 08/19/2026 1,583.47 10-526-530-7150 ELECTRICITY - FIRE SRVC 2863 WE ENERGIES ACH 6051890032 Hwy Elec 08/19/2026 718.61 10-533-530-7150 ELECTRICITY - HIGHWAY #2 #3 } } Utility } Village of Lisbon WI Payment Approval Report Page: 7 Report dates: 9/11/2026-9/22/2026 Oct 09, 2026 01:51PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 2863 WE ENERGIES ACH 6051890032 Village Hall Elec 08/19/2026 405.61 10-516-530-7150 ELECTRICITY - VILLAGE HALL 2863 WE ENERGIES ACH 6051890032 Park Maint Bldg 08/19/2026 88.53 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 6051890032 DPW Garage Rear 08/19/2026 35.15 10-533-530-7150 ELECTRICITY - HIGHWAY 2863 WE ENERGIES ACH 6051890032 Village Hall Gas 08/19/2026 10.61 10-516-530-7100 HEAT - VILLAGE HALL 2863 WE ENERGIES ACH 6051890032 Village Hall Pavillion 08/19/2026 2.11 10-526-530-7150 ELECTRICITY - FIRE SRVC 2863 WE ENERGIES ACH 6051890032 911 Memorial 08/19/2026 24.22 25-550-530-7150 ELECTRICITY 2863 WE ENERGIES ACH 6051890032 Pump House 08/19/2026 14.73 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 6051890032 Park Dept Gas 08/19/2026 10.61 10-552-530-7100 HEAT - PARKS 2863 WE ENERGIES ACH 6051890032 Down Under Shelter 08/19/2026 14.73 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 6051890032 Hilltop Shelter 08/19/2026 17.63 10-552-530-7150 ELECTRICITY - PARKS 2863 WE ENERGIES ACH 6051890032 Rivers End Street Lights 08/19/2026 51.03 10-542-530-7120 ELECTRICITY - STREET LIGHTS 2863 WE ENERGIES ACH 6051890032 Community Park 08/19/2026 150.54 10-552-530-7150 ELECTRICITY - PARKS Total WE ENERGIES ACH: 6,171.51 Grand Totals: 534,480.10 $534,480.10 total bills - 2,160.16 less One Click - - - - - - - - - - - $532,319.94 Remainder bills Top 5 Expenses: 1. $187,179.67 City of Pewaukee 2. $153,815.17 US Bank Corp Pymt. Systems 3. $ 58,217.31 Village of Sussex 4. $ 42,217.00 R&R Insurance 5. $ 34,720.71 Kunkel Engineering Village of Lisbon WI Payment Approval Report Page: 8 Report dates: 9/11/2026-9/22/2026 Oct 09, 2026 01:51PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Dated: ______________________________________________________ President: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Report Criteria: Detail report. Invoices with totals above $0.00 included. Paid and unpaid invoices included. [Report].Vendor Number = {<>} 99992025 [Report].Vendor Number = {OR} {IS NULL} Village of Lisbon WI Payment Approval Report Page: 1 Report dates: 9/25/2026-10/15/2026 Oct 09, 2026 01:53PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount ALL-WAYS CONTRACTORS INC. 32 ALL-WAYS CONTRACTORS INC. 66501 27 YARDS OF TOP SOIL 09/21/2026 594.00 90-533-530-6300 SAND/TOPSOIL - SW 32 ALL-WAYS CONTRACTORS INC. 66739 TOPsoil 10/07/2026 154.00 90-533-530-6300 SAND/TOPSOIL - SW Total ALL-WAYS CONTRACTORS INC.: 748.00 ASPEN HOMES INC. 903 ASPEN HOMES INC. S251-25-16 BOND REFUND N59W25821 AUTUMN WAY 09/29/2026 2,500.00 10-200-230-1000 SPECIAL DEPOSITS 903 ASPEN HOMES INC. S596-25-34 BOND REFUND N62W26317 ADAMS CT 09/25/2026 2,440.00 10-200-230-1000 SPECIAL DEPOSITS Total ASPEN HOMES INC.: 4,940.00 BAUER BUILT TIRE 89 BAUER BUILT TIRE 610150891 TRUCK 18 NEW STEER TIRES 10/05/2026 1,920.30 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 89 BAUER BUILT TIRE 610150892 TRUCK 18 NEW DRIVE TIRES 10/05/2026 4,405.52 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 89 BAUER BUILT TIRE 610151034 TRUCK 3 Right Rear Tire Leak repair 10/08/2026 110.80 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total BAUER BUILT TIRE: 6,436.62 BAUER'S LLC 3079 BAUER'S LLC 09292026 WEED COMM REQUESTED A MOW LSBT0226009 09/29/2026 250.00 10-533-530-4400 CONTRACTED SERVICES - HIGH 3079 BAUER'S LLC 09292026 WEED COMM REQUESTED A MOW LSBT02260066 09/29/2026 250.00 10-533-530-4400 CONTRACTED SERVICES - HIGH Total BAUER'S LLC: 500.00 CANON FINANCIAL SERVICES INC 157 CANON FINANCIAL SERVICES I 43871015 BW/CL/CLR MAINTENANCE 09/11/2026 380.44 10-518-530-4000 EQUIPMENT LEASES - GEN GOV' Total CANON FINANCIAL SERVICES INC: 380.44 CAROL'S CLEANING 2919 CAROL'S CLEANING 09142026 AUGUST CLEANING DAYS 8/9 AND 8/23 09/14/2026 350.00 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA 2919 CAROL'S CLEANING 092826 SEPT CLEANING 09/14 AND 09/28 09/28/2026 350.00 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA Total CAROL'S CLEANING: 700.00 COMPASS MINERALS AMERICA 194 COMPASS MINERALS AMERICA 1717305 42 Ton of Early Fill Salt Delivery 10/07/2026 3,752.11 10-542-530-3530 SALT - HIGHWAY Village of Lisbon WI Payment Approval Report Page: 2 Report dates: 9/25/2026-10/15/2026 Oct 09, 2026 01:53PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total COMPASS MINERALS AMERICA: 3,752.11 CONTROLLED PRESSURE LLC 203 CONTROLLED PRESSURE LLC 2531 Wing Cylinder truck 1 Repair 10/02/2026 836.60 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total CONTROLLED PRESSURE LLC: 836.60 CUMMINS SALES & SERVICE 2924 CUMMINS SALES & SERVICE F6-260926375 GENERATOR SERVICE @ RICHMOND FIRE STATIO 09/24/2026 677.92 10-526-530-5200 BLDG MAINTENANCE - FIRE SRV 2924 CUMMINS SALES & SERVICE F6-260926376 GENERATOR SERVICE @ GOOD HOPE FIRE STATI 09/24/2026 593.17 10-533-530-5200 BUILDING MAINTENANCE - HIGH 2924 CUMMINS SALES & SERVICE F6-261026825 GOOD HOPE FIRE STATION GENERATOR TUNE UP 10/02/2026 2,702.92 10-526-530-5200 BLDG MAINTENANCE - FIRE SRV Total CUMMINS SALES & SERVICE: 3,974.01 DIGGERS HOTLINE 3224 DIGGERS HOTLINE 260 9 50701 DIGGERS HOTLINE 09/30/2026 345.00- 66-560-530-9000 UTILITY MISC EXPENSE Total DIGGERS HOTLINE: 345.00- EH WOLF & SONS 267 EH WOLF & SONS 665978 BULK DIESEL DELIVERED TO DPW 09/22/2026 1,999.94 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 665978 BULK GASOLINE DELIVERED TO DPW 09/22/2026 935.64 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 665985 BULK GASOLINE DELIVERED TO DPW 09/22/2026 935.64 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 673697 BULK DIESEL DELIVERED TO DPW 09/29/2026 1,414.31 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 680048 BULK DIESEL DELIVERED TO DPW 10/06/2026 951.50 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY Total EH WOLF & SONS: 6,237.03 FEARING'S SATELLITE & SOUND INC 2772 FEARING'S SATELLITE & SOUN 81905 MAINTENANCE AGREEMENT PROJECT#100757 AN 10/01/2026 37.00 10-518-530-3800 IT SERVICES - GEN GOV'T Total FEARING'S SATELLITE & SOUND INC: 37.00 FOTH INFRASTRUCTURE & ENVIRONMENT LLC 2833 FOTH INFRASTRUCTURE & EN 106786 LISBON PLANNING SERVICES 09/29/2026 2,331.36 10-563-530-4300 PLANNER - PC - NON-REIMB 2833 FOTH INFRASTRUCTURE & EN 106788 PAR-T-TIME CUP & SPOO AMEND 09/29/2026 304.00 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE & EN 106789 AUSBLICK INC CUP, SPPOO & CSM 09/29/2026 2,325.60 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE & EN 106790 SMITH CONCEPT PLAN 09/29/2026 608.00 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE & EN 106791 HEARTLAND ECOLOGICAL GROUP SPPOO 09/29/2026 456.00 10-563-530-4200 PLANNER - PC - REIMB Village of Lisbon WI Payment Approval Report Page: 3 Report dates: 9/25/2026-10/15/2026 Oct 09, 2026 01:53PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 2833 FOTH INFRASTRUCTURE & EN 106792 DOLCE VITA FARMS SPPOO 09/29/2026 456.00 10-563-530-4200 PLANNER - PC - REIMB Total FOTH INFRASTRUCTURE & ENVIRONMENT LLC: 6,480.96 GEO-SYNTHETICS SYSTEMS LLC 371 GEO-SYNTHETICS SYSTEMS L IV-002740 50LB BAG OF GRASS SEED 09/25/2026 178.58 90-533-530-6200 MATTING/OVERSEEDING - SW Total GEO-SYNTHETICS SYSTEMS LLC: 178.58 GFL ENVIRONMENTAL SERVICES USA LLC 3243 GFL ENVIRONMENTAL SERVIC LQ03745204 DISPOSAL OF USED OIL FILTERS 09/25/2026 56.23 10-546-530-7870 RECYCLING - OIL/ANTFZ/FILTERS Total GFL ENVIRONMENTAL SERVICES USA LLC: 56.23 HARTLAND OVERHEAD DOOR INC 2535 HARTLAND OVERHEAD DOOR I 46806 GARAGE DOOR SPRING Repairs at Good Hope Fire 10/07/2026 2,590.00 10-526-530-5200 BLDG MAINTENANCE - FIRE SRV Total HARTLAND OVERHEAD DOOR INC: 2,590.00 INSIGHT FS 346 INSIGHT FS 57060855 TRIPLET AND SIGNS 09/23/2026 1,814.43 10-552-530-3120 GROUND MANAGEMENT - PARKS 346 INSIGHT FS 57060855 BAGGED TURFACE AND PAINT 09/23/2026 754.00 10-552-530-3130 SPORTS FIELDS SUPPLIES - PAR Total INSIGHT FS: 2,568.43 INTERSTATE BILLING SERVICES 2548 INTERSTATE BILLING SERVICE X101141814:02 TRUCK 3 Rear Fender Bracket 10/02/2026 88.90 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total INTERSTATE BILLING SERVICES: 88.90 ITU ABSORB TECH INC. 469 ITU ABSORB TECH INC. 8803119 3X5 AND 4X6 MATS 10/05/2026 70.52 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA Total ITU ABSORB TECH INC.: 70.52 JX ENTERPRISES INC 499 JX ENTERPRISES INC 12368310P EGR GASKETS FOR TRUCK 21 09/30/2026 35.74 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total JX ENTERPRISES INC: 35.74 Village of Lisbon WI Payment Approval Report Page: 4 Report dates: 9/25/2026-10/15/2026 Oct 09, 2026 01:53PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount KAEREK HOMES INC. 1293 KAEREK HOMES INC. S273-25-17 BOND REFUND N58W25990 AUTUMN WAY 09/29/2026 2,500.00 10-200-230-1000 SPECIAL DEPOSITS 1293 KAEREK HOMES INC. S525-25-30 BOND REFUND - W259N5789 APPLE CIDER CT 09/29/2026 2,500.00 10-200-230-1000 SPECIAL DEPOSITS Total KAEREK HOMES INC.: 5,000.00 KUNKEL ENGINEERING GROUP 370 KUNKEL ENGINEERING GROUP 0261728 Staff mtg/planner appt/plan comm mtg 09/30/2026 940.00 10-563-530-4375 ENGINEER - PC - NON-REIMB 370 KUNKEL ENGINEERING GROUP 0291728 A/R October fields 09/30/2026 1,553.64 10-563-530-4350 ENGINEER - PC - REIMB 370 KUNKEL ENGINEERING GROUP 0291728 RICHMOND Road culvert replacement 09/30/2026 9,190.00 90-533-570-8000 SW UTILITY DEV (CAP OUTLAY) 370 KUNKEL ENGINEERING GROUP 0291728 A/R Ausdblick 09/30/2026 1,950.00 10-563-530-4350 ENGINEER - PC - REIMB 370 KUNKEL ENGINEERING GROUP 0291773 Lake five rd bridge replacement 09/30/2026 25,747.72 70-533-570-8200 ROAD IMPROVEMENTS - HIGHWA 370 KUNKEL ENGINEERING GROUP 0291840 sanitary district 09/30/2026 5,891.45 66-563-530-4375 ENGINEERING FEES 370 KUNKEL ENGINEERING GROUP 0291840 Meter and System Intergration into the SCADA System 09/30/2026 300.00 65-561-530-3100 TID #1 - ENGINEERING Total KUNKEL ENGINEERING GROUP: 45,572.81 LANNON STONE PRODUCTS INC. 554 LANNON STONE PRODUCTS IN 1498639 107 TON OF #1 STONE FOR CULVERTS 09/19/2026 1,899.06 90-533-530-6400 GRAVEL - SW 554 LANNON STONE PRODUCTS IN 14996909 3/4 CLEAR STONE FOR CULVERTS 09/26/2026 422.09 90-533-530-6400 GRAVEL - SW Total LANNON STONE PRODUCTS INC.: 2,321.15 LF GEORGE INC 562 LF GEORGE INC RC55974 Light Tower Repair Coolant Issue 10/07/2026 592.37 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total LF GEORGE INC: 592.37 LOOMIS LANDSCAPING LLC 3346 LOOMIS LANDSCAPING LLC 1130-25 BOND REFUND N54W26153 BODEN LANE 09/29/2026 1,000.00 10-200-230-1000 SPECIAL DEPOSITS Total LOOMIS LANDSCAPING LLC: 1,000.00 LUBECORE CENTRAL STATES INC 3341 LUBECORE CENTRAL STATES I 595681 MINI EX. Grease Line and Fittings 10/07/2026 27.96 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total LUBECORE CENTRAL STATES INC: 27.96 MENARDS -- GERMANTOWN 608 MENARDS -- GERMANTOWN 10483 5 GAL OF EXTERIOR PAINT FOR VILLAGE HALL 09/28/2026 169.00 10-533-530-5200 BUILDING MAINTENANCE - HIGH } } Utility #3 Village of Lisbon WI Payment Approval Report Page: 5 Report dates: 9/25/2026-10/15/2026 Oct 09, 2026 01:53PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total MENARDS -- GERMANTOWN: 169.00 MENARDS -- PEWAUKEE 607 MENARDS -- PEWAUKEE 69855 CREDIT BACK 09/21/2026 181.92- 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 607 MENARDS -- PEWAUKEE 70220 VAC CLEANER, CONDUIT & FITTINGS FOR INTERN 09/28/2026 220.91 10-552-530-5200 FACILITY MAINTENANCE - PARKS Total MENARDS -- PEWAUKEE: 38.99 MILLER-BRADFORD & RISBERG INC 628 MILLER-BRADFORD & RISBER 04E0216202 SIMEX SKID STEER MILL $50,039.50 LOADER GRA 09/23/2026 76,000.74 70-533-570-8100 EQUIPMENT - HIGHWAY Total MILLER-BRADFORD & RISBERG INC: 76,000.74 Motion & Control Enterprises 3350 Motion & Control Enterprises 9439818 Fittings and Air Lines 09/29/2026 283.81 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total Motion & Control Enterprises: 283.81 MOTION AND CONTROL ENTERPRISES LLC 787 MOTION AND CONTROL ENTER 9439818 AIR LINE AND FITTINGS 09/29/2026 283.81 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total MOTION AND CONTROL ENTERPRISES LLC: 283.81 MUNICIPAL PROPERTY INSURANCE COMPANY 3265 MUNICIPAL PROPERTY INSURA 092920267 INSURANCE 09/29/2026 4,194.04 10-518-530-7300 VILLAGE INS - PROP & LIABILITY 3265 MUNICIPAL PROPERTY INSURA 092920267 INSURANCE 09/29/2026 12,448.96 10-100-160-1620 PREPAID EXPENSE Total MUNICIPAL PROPERTY INSURANCE COMPANY: 16,643.00 NAPA 2606 NAPA 708995 CONNECTORS & EGR GASKETS 09/30/2026 41.59 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2606 NAPA 709049 URETHANE SEAM SEALER 09/30/2026 34.84 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total NAPA: 76.43 Night Aura Outdoor Lighting Program A299 2799 Night Aura Outdoor Lighting Progr WR5251780 BRACKET TRANSFER/STREET LIGHT POLE RELOC 09/30/2026 2,425.00 10-542-530-7120 ELECTRICITY - STREET LIGHTS #2 #5 Village of Lisbon WI Payment Approval Report Page: 6 Report dates: 9/25/2026-10/15/2026 Oct 09, 2026 01:53PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total Night Aura Outdoor Lighting Program A299: 2,425.00 PAPER TIGER DOCUMENT SOLUTIONS 3330 PAPER TIGER DOCUMENT SOL 62515 CONSOLE SHREDDING ON 9/02 AND 9/30 10/01/2026 98.00 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA Total PAPER TIGER DOCUMENT SOLUTIONS: 98.00 PARKITECTURE + PLANNING 3276 PARKITECTURE + PLANNING 1-100226 CONSTRUCTION DOCUMENTS AND ADMIN 10/02/2026 6,202.20 70-552-570-8100 EQUIPMENT - PARK Total PARKITECTURE + PLANNING: 6,202.20 PAYNE & DOLAN INC. 709 PAYNE & DOLAN INC. 10-00072198 ASPHALT FOR NORTH LISBON CROSS CULVERT 09/30/2026 594.38 90-533-530-6700 ASPHALT / CONCRETE - SW Total PAYNE & DOLAN INC.: 594.38 PITNEY BOWES GLOBAL FINANCIAL SERVICES 3100 PITNEY BOWES GLOBAL FINAN 3323362285 Q3 Lease Agreement 10/07/2026 405.84 10-518-530-4100 DUES/FEES/SUBS - GEN GOV'T Total PITNEY BOWES GLOBAL FINANCIAL SERVICES: 405.84 PREMIER BLDG INSPECTIONS LLC 745 PREMIER BLDG INSPECTIONS SEPT-2026 CONTRACT SERV BLDG INSPECT 10/01/2026 33,547.76 10-524-530-4400 CONTRACTED SVCS - BLDG INSP 745 PREMIER BLDG INSPECTIONS SEPT-2026 MEETING/ ENFORCEMENT 10/01/2026 85.00 10-524-530-4500 MTGS & ENFORCEMENT - BLDG I Total PREMIER BLDG INSPECTIONS LLC: 33,632.76 ROBIN M ELARIO 3348 ROBIN M ELARIO 523-25 BOND REFUND W264N6039 RIDGE DR 09/29/2026 1,000.00 10-200-230-1000 SPECIAL DEPOSITS Total ROBIN M ELARIO: 1,000.00 RYAN FIREPROTECTION INC 406 RYAN FIREPROTECTION INC 268416 FIRE ALARM INSP.@ RICHMOND FIRE STATION 10/01/2026 250.00 10-526-530-5200 BLDG MAINTENANCE - FIRE SRV Total RYAN FIREPROTECTION INC: 250.00 #4 Village of Lisbon WI Payment Approval Report Page: 7 Report dates: 9/25/2026-10/15/2026 Oct 09, 2026 01:53PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount SERWE IMPLEMENT MUNICIPAL SALES 832 SERWE IMPLEMENT MUNICIPA 13541 JOHN DEERE 6105E PTO SHAFT 09/24/2026 699.67 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 832 SERWE IMPLEMENT MUNICIPA 13542 JOHN DEERE 6105E MOWER BELTS 09/24/2026 120.00 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total SERWE IMPLEMENT MUNICIPAL SALES: 819.67 SHAWN'S DEER PICK UP 837 SHAWN'S DEER PICK UP 083126 9 road deer removed 09/15/2026 990.00 10-533-530-4400 CONTRACTED SERVICES - HIGH 837 SHAWN'S DEER PICK UP 100526 23 ROAD DEER REMOVED 09/30/2026 2,990.00 10-533-530-4400 CONTRACTED SERVICES - HIGH Total SHAWN'S DEER PICK UP: 3,980.00 SHERWIN INDUSTRIES INC. 839 SHERWIN INDUSTRIES INC. SC056221 HIGH BUILD WHITE PAINT 09/25/2026 247.80 10-516-530-5210 BLDG MAINTENANCE -VILLAGE H Total SHERWIN INDUSTRIES INC.: 247.80 STARK PAVEMENT CORPORATION 866 STARK PAVEMENT CORPORATI 05076159 7.18 TON ASPHALT FOR YAROTA CROSS CULVERT 09/26/2026 454.14 90-533-530-6700 ASPHALT / CONCRETE - SW Total STARK PAVEMENT CORPORATION: 454.14 TERMINIX BATZNER 2580 TERMINIX BATZNER 103434724 EXT INSECT MAINTENANCE 09/15/2026 140.79 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA Total TERMINIX BATZNER: 140.79 TRUCK COUNTRY OF WISC 2344 TRUCK COUNTRY OF WISC X207091055:0 *CREDIT RETURN OLD GAUGE CLUSTER FOR TR 09/24/2026 101.25- 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2344 TRUCK COUNTRY OF WISC X207091187:01 SAET CUSHION FOR TRUCK 3 09/29/2026 65.39 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2344 TRUCK COUNTRY OF WISC X207091187:02 SAEAT COVER GRAPH TRUCK 3 10/01/2026 124.58 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2344 TRUCK COUNTRY OF WISC X207091637:0 TRUCK 21 Passenger Side Bracket for Step 10/08/2026 87.96 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total TRUCK COUNTRY OF WISC: 176.68 UNIFIRST CORPORATION 2349 UNIFIRST CORPORATION 1470159148 DPW UNIFORMS & MATS 09/21/2026 181.92 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 2349 UNIFIRST CORPORATION 1470160116 DPW UNIFORMS & MATS 09/28/2026 181.92 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 2349 UNIFIRST CORPORATION 1470161422 DPW UNIFORMS & MATS 10/05/2026 181.92 10-533-530-3630 UNIFORMS/MATS - HIGHWAY Village of Lisbon WI Payment Approval Report Page: 8 Report dates: 9/25/2026-10/15/2026 Oct 09, 2026 01:53PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total UNIFIRST CORPORATION: 545.76 VILLAGE OF SUSSEX 2376 VILLAGE OF SUSSEX 1265 CLEAN WATER LOAN INTEREST 10/02/2026 1,592.44 80-580-582-6001 SUSSEX WWT 2008 - INTEREST Total VILLAGE OF SUSSEX: 1,592.44 WAUKESHA COUNTY 2404 WAUKESHA COUNTY 1047333 GALPINE HILLS DEV. AGMT. 09/14/2026 30.00 10-563-530-3100 WC ROD & LARGE FORMAT SCA 2404 WAUKESHA COUNTY 1047341 GOETZ CSM 09/14/2026 30.00 10-563-530-3100 WC ROD & LARGE FORMAT SCA Total WAUKESHA COUNTY: 60.00 WAUKESHA COUNTY TREASURER 2390 WAUKESHA COUNTY TREASUR CINV2026-038 POLICE SERVICES 09/16/2026 80,472.88 10-521-530-4400 CONTRACTED SERVICES - WCSD Total WAUKESHA COUNTY TREASURER: 80,472.88 WE ENERGIES ACH 2863 WE ENERGIES ACH 070706445500 we energies utilities 09/30/2026 290.64 66-560-530-7000 UTILITIES Total WE ENERGIES ACH: 290.64 WI DEPT OF ADMINISTRATION 2440 WI DEPT OF ADMINISTRATION 26-002220 BUILDING PERMIT SEALS 10/01/2026 1,673.55 10-524-530-3100 SUPPLIES - BLDG INSP Total WI DEPT OF ADMINISTRATION: 1,673.55 Grand Totals: 323,338.77 } Utility #1 Village of Lisbon WI Payment Approval Report Page: 9 Report dates: 9/25/2026-10/15/2026 Oct 09, 2026 01:53PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Dated: ______________________________________________________ President: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Trustee: ______________________________________________________ Report Criteria: Detail report. Invoices with totals above $0.00 included. Paid and unpaid invoices included. [Report].Vendor Number = {<>} 99992025 [Report].Vendor Number = {OR} {IS NULL} Top 5 Expenses: 1. $80,472.88 Waukesha County Treasurer 2. $76,000.74 Miller-Bradford 3. $45,572.81 Kunkel Engineering 4. $33,632.76 Premier Building Inspection 5. $16,643.00 Municipal Property Insurance Co VILLAGE OF LISBON | ORDINANCE 2026-10 | PAGE 1 OF 2 STATE OF WISCONSIN VILLAGE OF LISBON WAUKESHA COUNTY ORDINANCE 2026-10 AN ORDINANCE TO AMEND SECTION 58.09(d) OF THE VILLAGE OF LISBON MUNICIPAL CODE RELATED TO PARKING RESTRICTIONS ON PUBLIC RIGHTS-OF- WAY WHEREAS, the Village of Lisbon has established a Municipal Code of Ordinances; and WHEREAS, Chapter 58, Section 58.08(d) of the Lisbon Municipal Code has created regulations related to prohibited parking along certain sections of public rights-of-way; and WHEREAS, the Village Board wishes to prohibit parking along the entire stretch of Mary Hill Road due to unsafe driving conditions in the winter, low ditch lines, and other factors that making parking along Mary Hill unsafe; and, WHEREAS, Ausblick Ski Hill has been approved for an extension to their parking facility, eliminating the need for street parking on Mary Hill Road for special events; NOW, THEREFORE, the Village Board of the Village of Lisbon, Waukesha County, Wisconsin, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1: Chapter 58.09 entitled “ Regulation of Parking ,” Section 58.09(d) is hereby amended as follows: (d) Prohibited parking. Parking of all motor vehicles shall be prohibited or restricted on the following public rights -of-way. No motor vehicles shall be parked at any time on the public right-of-way known as Parkview Drive, beginning at the intersection of Ervin Place and Parkview Drive and proceeding in a general southerly direction along the entire frontage of Lots 5 and 6, and Block 2 of Lisbon Lawns subdivision. This restriction shall apply to both sides of the street. In addition, no motor vehicles shall be parked at any time on the public right-of- way known as Mary Hill Road, beginning at the intersection of Mary Hill Road and County Highway VV, and proceeding north to Richmond Road. This restriction shall apply to both sides of the street. SECTION 2: SEVERABILITY. The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a court of competent jurisdiction to be invalid, unlawful or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision and shall not affect the validity of any other provisions, sections or portions thereof the ordinance. The remainder of the ordinance shall remain in full force and effect. Any other ordinances whose t erms conflict with the provisions of this ordinance are hereby repealed as to those terms that ORDINANCE 2026-10 re: No Parking on Mary Hill Road VILLAGE OF LISBON | ORDINANCE 2026-10 | PAGE 2 OF 2 conflict. SECTION 3: EFFECTIVE DATE. This ordinance shall take effect upon passage and posting by the Village Clerk as required, pursuant to § 61.50 Wis. Stat. The Village Clerk shall provide a copy of the executed ordinance to the Waukesha County Sheriff. PASSED AND ADOPTED by the Village Board of the Village of Lisbon, Waukesha County, Wisconsin on this 14th day of October, 2026. VILLAGE BOARD, VILLAGE OF LISBON WAUKESHA COUNTY, WISCONSIN BY: ________________________________________ MATTHEW GEHRKE, President BY: ________________________________________ PAULA QUINN, Trustee #1 BY: ________________________________________ MARC MOONEN, Trustee #2 BY: ________________________________________ LINDA BEAL, Trustee #3 BY: ________________________________________ ROB BAUM, Trustee #4 ATTEST: BY: ________________________________________ ELISA CAPPOZZO, Village Clerk Published and/or posted this ______ day of ______________________________, 20______. RECREATIONAL AGREEMENT FOR PUBLIC SNOWMOBILE TRAIL This Recreational Agreement (“AGREEMENT”) is made and entered into by and between Moon Shiners, Inc., a snowmobile club (“PERMITTEE”) and the Village of Lisbon, owner of the property described below (“OWNER”), each as a “Party” and collectively the “Parties. ” The OWNER grants the PERMITTEE permission to enter upon and use the following- described property for the construction, operation, maintenance, and seasonal use of a public snowmobile trail. Described real estate in _______ quarter of Section _______, T ______ N, R ______ E, Township of __________________, Waukesha County, Wisconsin (attach map with specific trail location). Tax Key: ___________ This land is part of the following Club’s section of trail: Moon Shiners, Inc. OWNER’s Mailing Address: Village of Lisbon Representative: Address: City: State: Zip: Email: Telephone Number: 1. TERM: a. This AGREEMENT shall commence upon execution and shall continue through March 15, 2027, unless earlier terminated in accordance with Section 2(o). All signs, postings and other necessary markers shall be installed and maintained by the Permittee and shall be removed from the property by the Permittee within 30 days of the expiration of the term of the agreement. 2. CONDITIONS: a. This AGREEMENT is non-transferable. b. The snowmobile trail through this designated section shall be no wider than eight (8) feet in width. c. The PERMITTEE shall maintain the snowmobile trail in accordance with all applicable state and county laws, rules, and regulations. d. The OWNER grants the PERMITTEE, its employees, agents, contractors, and the designated snowmobile club reasonable access to the property for inspection, construction, maintenance, grooming, signing, and removal of the trail. e. The PERMITTEE shall install, maintain, and remove all required signs, trail markers, and postings. f. Trail signage shall clearly instruct riders to remain on the designated trail. g. The PERMITTEE shall remove and properly dispose of any stumps, slash, waste materials, or other debris resulting from construction or maintenance activities. The OWNER grants this permission without expectation of compensation or the receipt of goods or services. h. No trees, shrubs, or vegetation shall be cut or trimmed without the prior approval of the OWNER. i. The OWNER shall incur no costs associated with construction, operation, maintenance, or removal of the trail. j. Nothing in this AGREEMENT waives or limits any immunity, defense, or damage limitation available to the COUNTY under Wis. Stat. §§ 893.80 and 895.52 or any other applicable law. k. The Parties acknowledge that Wisconsin law provides certain liability protections to landowners who permit recreational use of their property. l. To the fullest extent permitted by law, the PERMITTEE agrees to indemnify, defend, and hold harmless the OWNER, its officers, agents, employees, and independent contractors from and against claims, damages, liabilities, judgments, and reasonable costs and expenses, including reasonable attorney fees, arising out of or resulting from the negligent acts or omissions of the PERMITTEE, its officers, employees, agents, contractors, or volunteers in connection with the construction, operation, maintenance, grooming, signing, inspection, or removal of the public snowmobile trail under this AGREEMENT. m. The PERMITTEE shall not be required to indemnify, defend, or hold harmless the OWNER, its officers, agents, employees, or independent contractors to the extent that a claim, damage, liability, judgment, cost, or expense results from the negligent or wrongful acts or omissions of the OWNER, its officers, agents, employees, or independent contractors, including the creation, placement, construction, maintenance, or failure to reasonably address a dangerous condition on the public snowmobile trail for which the OWNER is legally responsible. n. Nothing in this Section shall be construed as creating liability where liability would not otherwise exist under Wisconsin law or as waiving or limiting any immunity, defense, limitation of liability, or other protection available to either Party under applicable law. o. Either Party may terminate this AGREEMENT prior to its expiration by providing the other Party with at least fifteen (15) days' written notice of termination. In the event of early termination, the PERMITTEE shall remove all trail signage, markers, and other trail-related materials and restore the property to a reasonable condition within thirty (30) days following the effective date of termination. p. The public snowmobile trail shall be open for snowmobile use only when the Waukesha County Snowmobile Association has officially declared the applicable trail system open and shall remain closed whenever the applicable trail system is officially declared closed. Either the PERMITTEE or the OWNER may temporarily close this trail when, in that Party's reasonable judgment, trail, weather, property, or other conditions make continued snowmobile use unsafe or likely to cause damage to the property. The PERMITTEE shall be responsible for implementing and posting such trail closures in accordance with applicable Waukesha County Snowmobile Association procedures. 3. INSURANCE a. MINIMUM REQUIRED INSURANCE: Nothing in this Section shall be construed to expand the PERMITTEE's indemnification or defense obligations beyond those expressly provided in Section 2(l). Permittee shall carry general liability insurance for the term of the Agreement. The Owner shall be named as an additional insured on the Permittee's insurance policy that is applicable to this AGREEMENT. A copy of the certificate of insurance shall be provided to the OWNER within 15 days of the agreement being executed. Commercial General Liability: Coverages required: • Premises and Operations • Blanket Contractual Liability • Personal Injury Liability Limits of Liability not less than: • General Aggregate $2,000,000 • Personal Injury $1,000,000 • Each occurrence $1,000,000 4. NOTICES: a. Notices required by this AGREEMENT shall be in writing and delivered via mail (postage prepaid), commercial courier, or personal delivery or sent by facsimile or other electronic means. Any notice delivered or sent as aforesaid shall be effective on the date of delivery or sending. All notices and other written communications under this AGREEMENT shall be addressed to the individuals in the capacities indicated below, unless otherwise modified by subsequent written notice. Signatures Follow Communication and details concerning this AGREEMENT shall be directed to the following AGREEMENT representatives as stated: PERMITTEE Representative: Name: David Groszczyk, President Mailing Address: Moon Shiners, Inc. PO Box 293 Pewaukee, WI 53072 Phone: 262.853.0781 Email: dgroszczyk1@outlook.com In Witness Whereof, the parties hereto have executed this AGREEMENT as of the dates recited below. PERMITTEE By: Dated: Village of Lisbon By: Dated: REQUEST FOR CONSIDERATION Committee/Board Village Board Topic: Memorandum of Understanding – Village of Sussex Water From: Daniel Green Department: Administration Presenter: Daniel Green Date of Committee Action September 16, 2026 Date of Village Board Action: October 14, 2026 Executive Summary The Village Board is requested to approve the Memorandum of Understanding (MOU) between the Village of Lisbon and the Village of Sussex. This agreement establishes municipal responsibilities for extending water mains to homes in southeast Lisbon impacted by quarry operations. The Public Works Committee recommends approval. Background & Rationale The Village maintains a quarry agreement partnership with Lannon Stone Products to fund water main extensions for areas impacted by quarry operations. In coordination with Strand Associates, an engineering feasibility study was completed for extending water service south along Townline Road and west along County Trunk Highway (CTH) K. Following the Village's vote to pursue water supply options via the Vi llage of Sussex, this formal agreement must be adopted by both municipalities to advance the project. Key Terms of the Agreement The Village of Lisbon bears the primary responsibility for project implementation and funding. 1. Village of Lisbon Responsibilities • Engineering & Infrastructure: Complete the system design, install the water main, and integrate required pressure-relief valves. • Interconnects & Easements: Establish an emergency interconnect with the Village of Pewaukee and acquire necessary easements for mains located on private drives. • Financials: Pay all system special charges and Regional Cooperation Agreement (RCA) fees. 2. Regulatory Compliance & Deadlines • DNR Regulations: Mandate cross-connection inspections for private wells not slated for abandonment, alongside active construction site inspections. • Property Access: Execute formal access agreements between the Village and private property owners to permit construction. • Mandatory Hookups: All affected properties must connect to the system by December 1, 2027, or within six months of water main installation, whichever occurs later. Next Steps & Projected Timeline Upon dual -body approval of the IMA, both communities will initiate the Public Service Commission (PSC) review process. 1. Public Outreach: Partner with Lannon Stone to launch community outreach for residents within the well-guarantee zones. REQUEST FOR CONSIDERATION o Public Information Meeting: Thursday, October 15, 2026, at 4:30 PM at the Richard Jung Fire Station. o Follow-Up Meeting: A secondary targeted meeting will be scheduled to review individual property access agreements and project milestones. 2. Easement Acquisition: Begin the formal acquisition process for water and sewer mains along private drives. 3. PSC Approvals: Initiate regulatory review for the Pewaukee emergency interconnect. Recommendation & Requested Action • Committee Recommendation: The Public Works Committee recommends approval of the Memorandum of Understanding. • Staff Recommendation: Move to approve the Intergovernmental Agreement (IMA) document between the Village of Lisbon and the Village of Sussex for water provisions to Southeast Lisbon. Memorandum of Understanding between the Village of Sussex and Village of Lisbon for water provision to the Southeast corner of the Village of Lisbon. The Village of Sussex, a Wisconsin Village located in Waukesha County, Wisconsin (“Sussex”), and The Village of Lisbon, a Wisconsin Village located in Waukesha County, Wisconsin (“Lisbon”) entered into an Intergovernmental Cooperative Plan under Wis. Stats. 66.0307, in September of 2020. Sussex and Lisbon both acknowledge that Municipal Law & Litigation Group, SC and its attorneys (“Law Firm”) represent both Sussex and Lisbon as to the specific legal issues that Sussex and Libson refer to the Law Firm. The Law Firm has not been asked to offer any a d v i c e , a n d w i l l o ff e r n o a d v i c e , a s t o t h e m a n y p o l i c y i s s u e s i n v o l v e d i n t h e t h i s Memorandum of Understanding , but has been asked to analyze only the legal issues involved in this Memorandum of Understanding. The Law Firm has advised both Sussex and Lisbon that the Law Firm reasonably believes that representing both Sussex and Lisbon as related to the legal issues involved in this Memorandum of Understanding will not be adverse to the Law Firm's relationship with either client . Given their understanding of these issues and the scope and nature of the Law Firm’s relationship and representation of both parties, Sussex and Lisbon, through the execution of this Memorandum of Understanding, consent to Municipal Law & Litigation Group, SC and its attorneys individually and collectively, representing both Sussex and Lisbon regarding the scope of representation described herein and waive any potential conflict of interest that might arise therefrom. The Intergovernmental Cooperative Plan contemplated Sussex providing Lisbon water service for the southeast corner of Lisbon at some point in the future if requested by Lisbon, if it was technically feasible, if there was sufficient water available, and if Lisbon paid all costs to provide a water system to the area (the “System”). In February 2026, Lisbon requested water service be extended to the southeast portion of Lisbon from Sussex. Sussex has acknowledged said request and believes based upon the data provided that water provision can occur. The Intergovernmental Cooperative Plan outlines many details about said water provision, but there are several important details to make the implementation of the water extension and System work based upon the specific request from Lisbon. Sussex and Lisbon want to detail these practical matters to make it feasible to complete the water provision and to agree to those matters in this Memorandum of Understanding. 1. Lisbon has requested water provision by the System for the “Service Area Lands” as shown on the map depicted in the attached Exhibit A, which is incorporated herein, for a water volume up to 45,000 gallons of average daily demand and a maximum day demand of 80,000 gallons , per day. This water provision is for use by residentially, commercially, and institutionally zoned properties located in Lisbon only based upon existing and planned uses for the S ervice Area Lands. Zoning amendments to properties served by water in Service Area Lands shall be reviewed by the Village of Sussex only to ensure water demand can be appropriately met within the daily usage values presented herein. Emergency flows, such as fire hydrant flow, may exceed the daily usage values. 2. Lisbon shall have the right to take ownership , should it so desire, the water system infrastructure described herein in the event that Lisbon creates its own water utility. This process shall conform to the procedures and requirements of the PSC. 3. Sussex will provide water via the System to Lisbon for use by the residential ly, commercially, and institutional ly zoned properties in the Service Area Lands as retail customers of Sussex as shown on Exhibit A for up to 45,000 gallons of average daily demand and a maximum day demand of 80,000 gallons with the following conditions: A. DESIGN AND APPROVAL 1. Lisbon shall enter into a contract with Strand Associates, Inc. (“Strand”) to design said System for the Service Area Lands shown on Exhibit A and shall pay all costs for design of the System. Strand shall design the System to meet all of Sussex’s required design specifications and construction details for the System and Lisbon shall submit plans to Sussex for approval by the Sussex Village Board prior to engaging in the bidding , as applicable, for the System . All costs incurred by Sussex for review and approval of the System’s design shall be paid by Lisbon pursuant to Sussex Village Code Section 3.11 regarding Professional Fee Chargeback. Specific critical design elements include but are not limited to: • Where the System’s water main will be placed in right of ways and easements so as to be accessible and protected from potential impacts. • Install pressure relief valves on individual customer service laterals where the service pressure will exceed 80 psi as required by building code. • The emergency interconnect to the City of Pewaukee’s water supply , which prevents the Service A rea Lands from being a long dead end in case of a water main break. Both parties may agree to waive this requirement only if the Wisconsin Department of Natural Resources, the Public Service Commission of Wisconsin, and/or the City of Pewaukee will not approve an emergency interconnection. • All properties are required to connect to the System within 6 months of the water main construction reaching substantial completion to ensure the water quality is maintained and the water revenue is sufficient to take on this infrastructure. • 2. Sussex will submit the plans, if approved by Sussex, for consideration by the necessary State agencies for the extension of the S ystem including the work necessary to receive approval from the necessary State agencies, including but not limited to the Public Service Commission of Wisconsin (“PSC”). Lisbon shall pay for all costs related to gaining the necessary approvals to extend the System. These costs include but are not limited to Strand ’s costs in preparing the documents and interacting with the PSC, filing fees, other consultant fees as necessary, and internal Sussex staff costs. Sussex agrees to submit to PSC as the applicant. 3. Lisbon shall negotiate and pay for the necessary right of way and/ or easements necessary to the installation of the System. Said right of way/easement acquisition shall be completed prior to bidding for construction of the System and shall be in a manner and form acceptable to Sussex. Any costs incurred by Sussex with respect to right of way/easement acquisition shall be paid by Lisbon. Sussex shall submit delinquent water charges to Lisbon Treasurer each year by no later than October 15 th, for collection. B. Construction and Implementation 1. Lisbon intends to bid this project for construction of the System in early 2027 pending the receipt of necessary DNR, PSC, and Sussex approvals. Water main construction shall be substantially completed within 12 months of receiving necessary approvals from DNR, PSC, and receiving concurrence from Sussex to proceed to bidding. Lisbon shall , within 30 days of execution of the construction contract to construct the System, make the necessary RCA payment to Sussex for the amount due in that year for each of the 114 residential and 1 institutional connecting structures. T he amount due shall be associated with the applicable RCA fee at the time and shall be commensurate with the Sussex standard fee schedule applicable at the time. Connections for new development structures shall be subject to the RCA fees applicable at the time of connection in accordance with the Sussex typical fee schedule. 2. Lisbon shall hire an i nspection firm that is acceptable to Sussex to inspect the construction of the System , including, but not limited to, depth, fill placement , sizing, and other similar items. Lisbon shall pay for all costs related to inspection including, but not limited to, any review or consultation with Sussex staff to ensure the System is completed in accordance with the project plans and specifications as approved by Sussex . Said inspection work shall also include record drawings and documents and necessary work to i ncorporate the System plans into Sussex’s G.I.S. system. 3. All necessary sampling and valve operations shall be performed by Sussex staff only. 4. Lisbon shall pay Sussex for the cost to purchase install all necessary water meters for the System and to conduct cross -connection control inspections . It is understood by both parties that due to the large volume of meter installations at one time, a third party approved by Sussex may be utilized to complete this work. 5. Upon completion of the System, Lisbon shall dedicate said System and any related public infrastructure, including granting any easements or use of right of way agreements, necessary for Sussex to own, maintain, and operate the System to Sussex. Sussex shall receive the dedication. 6. Lisbon shall secure the necessary agreements and have all 114 existing residential dwelling units and 1 institutional building connected to the System by December 1, 2027, or within 6 months of the water main installation being substantially completed, or a later date if agreed to by both parties due to permitting or construction delays. Requests for an extension must be submitted in writing to the Village of Sussex. Lisbon shall ensure for Sussex that there are no cross connections to the water system through internal plumbing and shall have this work properly inspected. Lisbon shall work with the property owners on abandonment of private wells to keep record of the situation and if a property is to maintain a private well after connection to the Sussex Water Utility that all DNR rules are enforced by Lisbon to ensure no cross connections and to ensure a regular volume of water sales occurs to keep water quality safe and to provide for sufficient revenue to maintain the System. 7. Lisbon will provide to Sussex, in a manner/form approved by Sussex, acceptance of special charges/assessments on behalf of their residents/property owners to ensure payment of utility bills so as to keep the Sussex Water Utility whole since Sussex can’t impose any applicable special charges/assessments to Lisbon taxpayers’ property taxes like it does for properties located within Sussex. Agreed to this _________ day of ____________ 2026 by the Sussex Village Board. ____________________________ Sussex Village President _____________________________ Sussex Village Clerk Agreed to this _________ day of ____________ 2026 by the Lisbon Village Board. ____________________________ Lisbon Village President _____________________________ Lisbon Village Clerk