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, FEBRUARY 11, 2026, at 6:30P.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. January 14, 2026 Village Board minutes B. Reduce Letter of Credit for Lake Five Farms by $599,947.14 for a new balance of $745,117.92 C. Pay Request #1 from NEXT Electric in the amount of $47,312.85 for installation of LBPE Flow Meter D. Hoofbeats wagon ride vendor contract for 2026 Community Fest E. ORDINANCE 2026-01 to rezone 5 acres of N56W26106 Richmond Rd/ LSBT 0260.994 from A -10 to A-5 F. ORDINANCE 2026-02 adding Village of Palmyra to Lake Country Municipal Court G. Successor Agreement adding Village of Palmyra to Lake Country Municipal Court 5. Accounts Payable A. Authorize payment of the OneClick bills dated 1/30 for $2,057.66 B. Authorize payment of the remaining bills dated 1/30 for $643,831.23 & 2/6 for $179,831.07 6. Announcements / Correspondence • Spring Primary Election – Tuesday 2/17, 7:00am to 8:00pm, at Fire Dept., Village Hall, Redeemer Church • Public Works & Utility Committee – Wednesday 2/18 at 5:00p.m., Village Hall • Plan Commission – Wednesday 2/25 at 6:30p.m., Richard Jung Fire Station • Parks Committee – Wednesday 3/11 at 5:00p.m., Village Hall • Village Board – Wednesday 3/11 at 6:30p.m., Village Hall 7. Administrator Report 8. New Business A. Discussion and necessary action re: proposal for Bridge Replacement on Lake Five Road. B. Discussion and necessary action re: partial reimbursement to Village of Merton due to recent sale of 2000 Peterbuilt Pierce ladder truck. C. Discussion and necessary action re: proposed Development Agreement with ST Management for the vacant parcel on Richard Road known as LSBT 0241.999.009. Village Board Agenda February 11, 2026 Page 2 of 2 Office: (262) 246-6100 | Email: villagehall@lisbonwi.gov | Website: www.lisbonwi.gov 9. Closed Session : Pursuant to Wis. Stat. §19.85(1)(e) for the purpose of deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a close d session, more specifically regarding the Development Agreement between Village of Lisbon and ST Management LLC as it pertains to the sale of vacant village-owned land at Business Park East. o Motion to adjourn into Closed Session o Roll Call Vote o Closed Session 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 – JANUARY 14, 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 6:33p.m. Roll Call Present: President Gehrke; Trustees Quinn, Moonen, Beal, and Baum; Treasurer Girard; DPW Director Wilichowski; Administrator Green; and Clerk Cappozzo. Pledge of Allegiance The Pledge of Allegiance was recited, followed by a moment of silence. Public Comments None. Consent Agenda (Items approved together unless a Trustee requests removal for separate consideration) The board considered the consent agenda as presented, which included the December 10, 2025 Village Board minutes, vendor contracts for the 2026 Community Fest (Cattail Critters petting zoo, Fun Play Inflatables climbing wall, and Fender Bender entertainment), and approval of Joel J Timmerman as new agent on the "Class A" retail alcohol license for Kwik Trip #973. Motion to approve the consent agenda as presented was made by Trustee Quinn and seconded by Trustee Beal. Motion carried 5-0. Accounts Payable A. Authorize payment of the OneClick bills dated 12/23 for $2,057.60 Motion by Beal, second by Moonen, to approve payment of the One Click bills as presented. Motion carried 4:0 with Trustee Baum abstaining. B. Authorize payment of remaining bills dated 12/23 for $512,192.10 and 1/9 for $137,156.80 Motion by Baum, second by Moonen, to approve payment of remaining bills as presented. Motion carried unanimously. Announcements/Correspondence President Gehrke reviewed upcoming meeting dates and holiday closures for village departments. Clerk Cappozzo confirmed that a primary election will be held on Tuesday, February 17th at all three Village Board Minutes January 14, 2026 Page 2 of 3 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov polling places for residents in the Hamilton School District, affecting approximately half of village voters. Polls will be open from 7:00 AM to 8:00 PM. Administrator Report Administrator Green provided updates on several matters. The architectural survey that was sent out in late December has received approximately 100 responses so far. The survey is available on the village website. The GFL garbage collection schedule change affecting over 500 village residents went smoothly with only a few confusion -related calls. The baseball diamond project is progressing with fence posts installed, concrete slabs poured for bleachers and dugouts, and foul poles and bases ordered for spring installation. Lake Country Municipal Court has added Palmyra as a new member community. A resolution will be coming to the village board to officially adopt this addition. Trustees noted some issues with accessing the park survey on the website and Administrator Green indicated he would investigate. Unfinished Business A. Discussion & necessary action re: Wesp/ Heinritz CSM (tabled 12/10/25) The board discussed a certified survey map (CSM) for the West Heinrich property that was previously tabled. The CSM involves a 2-lot division, with lot 2 proposed to be rezoned for a storage unit facility. Administrator Green explained that lot 3 and lot 4 currently have access issues under the village code, which only allows a shared driveway to access two homes. The proposed solution includes a dedicated T -shaped turnaround area for public access to lots 3 and 4. This would address the current noncompliance and make the lots buildable. Board members voiced multiple concerns including whether the T-turnaround was the only viable solution ; how this arrangement would impact future access and development ; if this would set a precedent for similar situations ; whether lot configuration could be changed (it cannot without restarting the approval process) ; the impact on property owners and village maintenance responsibilities; and the status of wetland delineation in the area . Trustee Moonen expressed concern that approving the CSM with the T - turnaround would set a precedent and go against village code, while others felt this was a unique situation with few good alternatives. The Plan Commission had previously recommended approval of the CSM contingent on planner and engineer comments. Motion to approve the Wesp/ Heinritz CSM subject to Planner and Engineer comments was made by Trustee Baum and seconded by P resident Gehrke. Motion carried 4:1, with Trustee Moonen dissenting. New Business A. Discussion & necessary action re: letter supporting elimination of at-grade RR crossing on CTH K Administrator Green presented information about Waukesha County's request for a village letter supporting the elimination of the at-grade railroad crossing on Highway K. The letter would support the county's application for federal funding to construct a bridge over the railroad tracks. Village Board Minutes January 14, 2026 Page 3 of 3 Office: (262) 246-6100 | Email: VillageHall@LisbonWI.gov | Website: www.LisbonWI.gov Board members noted that this project would improve traffic flow and reduce noise from train horns, which has been a concern for nearby residents. The county will not proceed with the project without substantial federal funding. Motion to approve the letter supporting elimination of the at -grade crossing on Highway K was made by Trustee Moonen and seconded by Trustee Quinn. Motion carried 5 -0. B. Discussion & necessary action re: possible next steps for quarry water expansion project Ben from Ruekert-Mielke presented an update on the water supply feasibility study related to the quarry water expansion project. The study has been refined to focus on a "critical area" rather than the entire region initially considered, reducing the proje cted cost from over $25 million to approximately $8 million. The presentation covered the revised project scope focusing on high - priority areas affected by quarry operations; technical details of the proposed water main system and connection options ; p otential suppliers (Sussex and Pewaukee) and their limitations ; c ost estimates and potential challenges; and next steps for implementation. The revised plan involves water mains from Sussex along Townline Road to County Highway K, continuing down through the East and West View Drive subdivision. For properties along W eyer Road, the plan recommends connecting to Pewaukee's existing water main. The Board discussed the feasibility of a split system with Sussex serving the northern area and Pewaukee serving properties along Wire Road . There were c oncerns about future water rates and source changes ; requirements for sewer connections if municipal water is provided ; e mergency connections between systems for redundancy ; t imeline for implementation, with construction potentially starting in March 2027 ; and s trategies for public outreach to affected residents . Lannon Stone Products has indicated they would fund the critical area infrastructure improvements. The next steps include submitting formal water service requests to potential suppliers. Motion to auth orize submittal of written formal requests to potential water supplie rs made by Trustee Quinn and seconded by Trustee Baum. Motion carried 5-0. Adjournment There being no further business, motion by Beal, second by Baum, to adjourn the meeting at 8:34p.m. Respectfully submitted, Elisa M. Cappozzo, WCMC Lisbon Village Clerk December 11, 2025 Sent: Via Email Mr. Dan Green Village of Lisbon Administrator W234N8676 Woodside Road Lisbon, WI 53089-1545 Re: Lake Five Farms Development Letter of Credit – Reduction Request No. 4 Dear Mr. Green: Construction of the Lake Five Farms development continues, with all restoration efforts completed, the only item left to complete is the surface course of asphalt . Our office is in receipt of a request from MK/S-EP LLC to reduce the Letter of Credit in the amount of $599,947.14. In accordance with the development agreement, the Village is in position to reduce the letter of credit, computed as follows: Letter of Credit Reduction • Total Letter of Credit (Includes 20% Financial Guarantee) = $3,510,707.52 • Amount of previous reductions = $2,165,642.46 • Total amount of construction completed = $2,765,589.60 • Amount Approved this request = $599,947.14 • Balance of Letter of Credit = $745,117.92 Per Section X of the Developer’s Agreement, the letter of credit will be reduced from time to time providing that the remaining letter of credit is sufficient to secure payment for the remaining improvements. At this time, I feel the balance of the letter of credit is enough to cover the remainder of the work required. Dan, the remaining construction dollars are subject to the 20% financial guarantee, also outlined within the developer’s agreement. The balance of the letter of credit will be eliminated once the construction of subdivision improvements has been completed and accepted by the Village, all lien waivers have been received for contractors, subcontractors and suppliers, and finally all Village invoices for administrative and inspection fees have been paid. Should either you or the Village Board have any further questions please contact me. Sincerely, KUNKEL ENGINEERING GROUP Mitchell Leisses, Office/Project Manager Cc: Elisa Cappozzo, Village Clerk Mike Kaerek, MK/S-EP LLC Enclosures 107 PARALLEL STREET BEAVER DAM, WI 53916 1115 S MAIN STREET WEST BEND, WI 53095 920-356-9447 FAX 920-356-9454 KUNKELENGINEERING.COM SUBDIVISION NAME DEVELOPER NAME FINAL PLAT APPROVED TBD REDUCTIONS Reduction #1 Reduction #2 Reduction #3 Reduction #4 Reduction #5 Remaining Balance Erosion Control $182,000.00 $61,125.00 $37,500.00 $83,375.00 $0.00 Grading and Removals $775,500.00 $753,000.00 $22,500.00 $0.00 Restoration $420,650.00 $48,750.00 $161,200.00 $210,700.00 $0.00 Storm Sewer $680,314.00 $396,312.00 $284,002.00 $0.00 Aggregate Base and Hot Mix Asphalt, Lower Layer $212,925.60 $73,500.00 $139,425.60 $0.00 Hot Mix Asphalt, Upper Layer $215,000.00 $55,000.00 $160,000.00 Shouldering with Aggregate Base $215,000.00 $154,450.00 $60,550.00 $0.00 Curb and Gutter $224,200.00 $33,877.86 $190,322.14 $0.00 20% Contingency * $585,117.92 $585,117.92 TOTALS $3,510,707.52 $1,259,187.00 $733,152.00 $173,303.46 $599,947.14 $0.00 $745,117.92 LAKE FIVE FARMS LETTER OF CREDIT & CASH PAYMENT TRACKING WORKSHEET Lake Five Farms MK/S-EP LLC ORIGINAL LETTER OF CREDIT SUMMARY January 9, 2026 Mr. Dan Green, Administrator Village of Lisbon W234N8676 Woodside Rd Lisbon, WI 53089-1545 Re: Business Park East – Sewer Flow Metering System Payment Request #1 Dear Mr. Green: Please find accompanying this transmittal Request for Payment # 1 as received from NEXT Electric, LLC . for work efforts associated with the above referenced project. Please note that we have reviewed the Payment Request, and hereby recommend payment to NEXT Electric, LLC in the amount of $47,312.85. Please note that this is not a final payment request as there is remaining work to be completed and retainage withheld on the project. As an update to both you and the Village , most of the work associated with the project has been completed, except for WE Energies needing to install a transformer and start- up/training to be completed. NEXT Electric stated that WE Energies should be reaching out to the Village to confirm a location for the transformer. If the Village has heard from WE Energies, if you could, please let me know I would appreciate it. Dan, should you or member s of the Village Board have any questions or comments relative to either the project or the accompanying Payment Request, please do not hesitate to contact me. Sincerely, KUNKEL ENGINEERING GROUP Don Neitzel, G.M. Enclosures cc: Keith Strasser, NEXT Electric, LLC Elisa Cappozzo, Village of Lisbon Clerk EVENT RESERVATION DATE: January 9, 2026. And HOOF BEATS EXPESS LLC Village of Lisbon W234N8676 Woodside Road Lisbon, WI 58089 Attn: Dan Green Phone: 262-246-6100 Email: dgreen@lisbonwi.gov THE HORSE AND CARRIAGE OR WAGON CONTRACTED: One horse drawn wagon with a team of two horses. The wagon seats 12-14 EVENT DATE: Sat. June 13, 2026 TIME: 11:30-3:30 pm LOCATION: Rides will be given at the Lisbon Community Park, on the park trail TRUCK AND TRAILER PARKING: On the Park grounds. We will arrive 40 minutes early to unload and hook the horses. BASE RENTAL FEE: HORSE DRAWN CARRIAGE @ $315.00 /hour X 4 hours = $ 1260.00 TOTAL FEE DUE $ 1260.00 Please use this contract as an invoice for payment to Hoof Beats Express. Thank you. The following WISCONSIN STATE LAW applies to all horse related events. Your signature on the return reservation indicates having read the following paragraph. “A person who is engaged for the compensation in the rental of equines or equine equipment or tack or in the instruction of a person in the riding or driving of an equine or in being a passenger upon an equine pulled vehicle is not liable for the injury or death of a person involved in equine activities resulting of the inherent risks of equine activities as defined in section 895.481(l)(e) of the Wis. Statues.” Signature:_________________________________ Date;__________________________________ A certificate of insurance can be sent at your request. 10.14.12 VILLAGE OF LISBON | ORDINANCE 2026-01 | PAGE 1 OF 3 STATE OF WISCONSIN VILLAGE OF LISBON WAUKESHA COUNTY ORDINANCE 2026-01 AN ORDINANCE TO CONDITIONALLY REZONE AN APPROX. 5-ACRE PORTION OF THE PROPERTY LOCATED AT N56W26106 RICHMOND ROAD (LSBT 0260.994) FROM THE A-10 AGRICULTURAL DISTRICT TO THE A-5 MINI FARM DISTRICT, SPECIFICALLY EXCLUDING AREAS WITHIN THE C-1 CONSERVANCY AND SHORELAND OVERLAY DISTRICTS, AND TO AMEND THE OFFICIAL ZONING MAP OF THE VILLAGE OF LISBON WHEREAS, pursuant to Section 18.35 of the Village Code, a petition has been filed by Mary Fallon (“Property Owner ”), as the owners of certain lands in the Village of Lisbon, to rezone approximately 5 acres in the southeasternmost corner of the property located at N56W26106 Richmond Road with Tax Key LSBT 0260.994 (the “Property”) from the A-10 Agricultural District to the A-5 Mini Farm District , specifically excluding areas within C -1 Conservancy and Shoreland Overlay Districts; and, WHEREAS, the Property consists of, in part, approximately 5 acres of lands that are currently zoned A-10 Agricultural District (the “Subject Lands); and, WHEREAS, the change in zoning is consistent with the Village of Lisbon Comprehensive Land Use Plan; and, WHEREAS, the change in zoning is consistent with the proposed agricultural and single family residential use of the property; and, WHEREAS, upon publication of due notice the Village Plan Commission and Village Board held a joint public hearing on the petition on January 28, 2026; and, WHEREAS, the Village Board finds that this rezoning of the Subject Lands is not subject to the super majority requirement of Section 66.10015, Wisconsin Statutes, related to down zoning because the Property Owner affected by this rezoning ordinance requested and agreed to this change as the affected owner of the Subject Lands; and, WHEREAS, having determined that all procedural and notice requirements have been satisfied, having given the matter due consideration, and having based its determination on the effect of the granting of such rezoning on the health, safety, and welfare of the community and the immediate neighborhood in which said rezone will be located, and having given due consideration to the municipal problems involved as well as the impact on the commun ity as to noise, dust, smoke, odor, and others, hereby determines that the rezoning will not violate the spirit or intent of Zoning Code for the Village of Lisbon, will not be contrary to the public health, safety, or general welfare of the Village of Lisbon, will not be hazardous, harmful, noxious, Fallon - LSBT 0260.994 Partial Rezone from A-10 to A-5 VILLAGE OF LISBON | ORDINANCE 2026-01 | PAGE 2 OF 3 offensive, or a nuisance by reason of noise, dust, smoke, odor, or other similar factors and will not, for any other reason, cause a substantial adverse effect on the property values and general desirability of the neighborhood as long as the rezone is conducted pursuant to the following conditions and in strict compliance with the same and is consistent with the recommendations found in the Village of Lisbon Comprehensive Plan; WHEREAS, the Lisbon Plan Commission has included several conditions of its recommended approval of the rezoning petition as noted in the Foth Staff Report presented at the Plan Commission meeting on January 28, 2026. NOW, THEREFORE, the Village Board of the Village of Lisbon, Waukesha County, Wisconsin, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1: The Zoning Map of the Village of Lisbon is hereby amended to rezone the Subject Lands from the A-10 Agricultural District to the A-5 Mini Farm District , specifically excluding areas with in C-1 Conservancy and Shoreland Overlay Districts, for the property known as N56W26106 Richmond Road with Tax Key LSBT 0260.994. This rezoning is subject to the following conditions being met: 1. This rezone of the Subject Lands is subject to, and not effective until, a Certified Survey Map for this parcel is approved by the Village of Lisbon Village Board and recorded with the Waukesha County Register of Deeds. 2. The Property Owner shall, on demand, reimburse the Village of Lisbon for all costs and expenses of any type incurred by the Village in connection with the review and approval of the rezoning application and approval, including, but not limited to, the cost of professional s ervices incurred by the Village for the review and preparation of required documents, attendance at meetings or other related professional services as well as to enforce the conditions in this rezoning ordinance due to a violation of these conditions. Additionally, any unpaid bills owed to the Village of Lisbon by the Property Owners, for reimbursement of professional fees; or for personal property taxes; or for real property taxes; or for licenses, permit fees or any other fees or forfeitures owed to the Village of Lisbon must be paid on demand and prior to issuance of any permits and shall be placed upon the tax roll for the Subject Lands if not paid within thirty (30) days of the billing by the Village of Lisbon, pursuant to Section 66.0627, Wisconsin Statutes. Such unpaid bills also constitute a breach of the requirements of this conditional rezoning that is subject to all remedies available to the Village of Lisbon, including possible cause for termination of the conditional approval. SECTION 2: The Village Planner is hereby authorized and directed to note this rezoning on the Official Zoning Map of the Village of Lisbon. Fallon - LSBT 0260.994 Partial Rezone from A-10 to A-5 VILLAGE OF LISBON | ORDINANCE 2026-01 | PAGE 3 OF 3 SECTION 3: The Property Owner is hereby put on notice that the Village of Lisbon may rezone the Subject Lands or portions thereof subject to this conditional rezoning ordinance back to the A-10 Agricultural District if the conditions of this ordinance are not fully complied with. SECTION 4: 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 te rms conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 5: EFFECTIVE DATE. This ordinance shall take effect upon passage and posting by the Village Clerk as required, pursuant to § 60.80 Wis. Stat. PASSED AND ADOPTED by a majority vote of the Village Board of the Village of Lisbon, Waukesha County, Wisconsin on February 11, 2026. VILLAGE BOARD, VILLAGE OF LISBON WAUKESHA COUNTY, WISCONSIN BY: ________________________________________ MATTHEW GEHRKE, President ATTEST: BY: ________________________________________ ELISA CAPPOZZO, Clerk Published and/or posted this ______ day of _________________________, 20_____. VILLAGE OF LISBON | ORDINANCE 2026-02 | PAGE 1 OF 4 STATE OF WISCONSIN VILLAGE OF LISBON WAUKESHA COUNTY ORDINANCE 2026-02 AN ORDINANCE TO RECREATE AND ESTABLISH A MUNICIPAL COURT FOR THE CITY OF OCONOMOWOC, VILLAGE OF OCONOMOWOC LAKE, VILLAGE OF DOUSMAN, TOWN OF DELAFIELD, VILLAGE OF NASHOTAH, VILLAGE OF LISBON, TOWN OF MERTION, VILLAGE OF SUSSEX, VILLAGE OF HARTLAND, VILLAGE OF LAC LA BELLE, TOWN OF OCONOMOWOC, VILLAGE OF SUMMIT, VILLAGE OF CHENEQUA, TOWN OF ERIN, VILLAGE OF MERTION, VILLAGE OF SULLIVAN, VILLAGE OF JOHNSON CREEK, TOWN OF IXONIA (contract member) TOWN FO OTTAWA, (contract member), TOWN OF SULLIVAN (contract member), AND CITY OF DELAFIELD (contract member), PURSUANT TO SECTIONS §755.01 (4) AND §66.0301 WISCONSIN STATUTES The Village Board of the Village of Lisbon, Waukesha County, Wisconsin, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. Ordinance No. 2024-03 dated on or about February 14, 2024 entitled “An Ordinance to Create and Establish a Municipal Court for the City of Oconomowoc, Village of Oconomowoc Lake, Village of Dousman, Town of Delafield, Village of Nashotah, Town of Lisbon, Town of Merton, Village of Sussex, Village of Hartland, Village of L ac LaBelle, Town of Oconomowoc, Village of Summit, Village of Chenequa, Town of Erin, Village of Merton, Village of Sullivan, Village of Johnson Creek (contract member), Town of Ixonia (con tract member), Town of Ottawa (contract member), and Town of Sullivan” and Chapter 60 of the Village of Lisbon Municipal Code entitled “Municipal Court” are hereby repealed and recreated as follows: Chapter 60: MUNICIPAL COURT (1) MUNICIPAL COURT RECREATED The Lake Country Municipal Court (“Municipal Court”) was created and established under the provisions of Chapter 755 of the Wisconsin Statutes for the City of Delafield, City of Oconomowoc, Town of Delafield, Town of Erin, Town of Merton, Town of Oconomowoc, Town of Ottawa, Village of Chenequa, Village of Dousman, Village of Hartland, Village of Johnson Creek, Village of Lac LaBelle, Village of Lisbon, Village of Merton, Village of Nashotah, Village of Oconomowoc Lake, Village of Sullivan, Village of Summit , Village of Sussex, Town of Ixonia (Contract Member), Town of Sullivan (Contract Member), (collectively the “Members”) by identical ordinances pursuant to §755.01(4). The Village of VILLAGE OF LISBON | ORDINANCE 2026-02 | PAGE 2 OF 4 Palmyra, having adopted an ordinance identical to this ordinance, shall join the Municipal Court as a Contract Member, and the Members, by this ordinance, accept the Village of Palmyra as a Contract Member to be added as a Member of the Municipal Court. (2) MUNICIPAL JUDGE This court shall be presided over by a Municipal Judge, who shall be an attorney licensed to practice law in Wisconsin, and who shall reside in one of the court’s Member Municipalities. The Municipal Judge shall be elected at large in the spring election for a term of four (4) years commencing May 1. All candidates for the position of Municipal Judge shall be nominated by nomination papers as provided in §8.10 Wis. Stats., and selection at a primary election if such is held as provided in §8.11 Wis. Stats. Each Member Municipality shall provide for a primary election whenever three (3) or more candidates file nomination papers for such position of Municipal Judge as provided in §8.11(1)(a) Wis. Stats., and such primary election shall be held on the third Tuesday of February as provided i n §5.02(22) Wis. Stats. (3) ELECTIONS The Municipal Clerk of each municipality shall see to the compliance with §5.58(1)(c), §5.60(1)(b), §5.60(2), §7.1 5, §7.60(4)(a) and §8.10(6)(bm) to provide for the election of a Municipal Judge under §755.01(4). (4) OATH AND BOND The Judge shall, after his/her election or appointment to fill a vacancy, take and file the official oath as prescribed in §757.02(1) Wis. Stats. The Municipal Judge shall not act until his/her oath has been filed as required by Section §19.01(4)(c) and Section §755.03(2), Wis. Stats. (5) SALARY The salary of the Municipal Judge shall be set by the annual budget of the Court, approved and recommended by the Administrative Committee, and approved by the City Council and Village and Town Boards as part of the budget process. No salary shall be paid for any time during his/her term during which such Judge has not executed his official oath, as required by §755.03, Wis. Stats., and filed pursuant to §19.01 Wis. Stats. The municipalities may , by separate ordinances, resolutions, or through the budget process, allocate funds for the administration of the Municipal Court pursuant to Wis. Stats. §66.0301. (6) JURISDICTION The municipal Judge of the Municipal Court shall have such jurisdiction as provided by §755.045 and §755.05 Wis. Stats., and as otherwise provided by State Law. The Municipal Judge is authorized to issue inspection warrants under §66. 122 and §66.123 Wis. Stats. VILLAGE OF LISBON | ORDINANCE 2026-02 | PAGE 3 OF 4 (7) LOCATION AND HOURS The Municipal Court shall be held in the Community Room of the City of Oconomowoc Public Safety Building, 630 E. Wisconsin Avenue, Oconomowoc, Wisconsin , or at such other locations as the Administrative Committee may direct. The Mun icipal Court shall be open at such times as determined by the Municipal Judge, but no less than every Friday commencing at 8:00am. (8) FINES AND FORFEITURES The Municipal Judge may impose punishment and sentences as provided by §800.09, Wis. Stats., and as provided in the ordinances of the Member Municipalities. All forfeitures, fees, penalty assessments and costs paid to the Municipal Court shall be accounted for and disbursed by the Municipal Court with the approval of the Operations Committee on a not -less-than mont hly basis. (9) STIPULATIONS AND DEPOSITS IN MUNICIPAL COURT The Municipal Court herein established shall be operated pursuant to and in compliance with the provisions of Chapter 800 Wis. Stats., and, where applicable, other provisions of the Wis. Stats. as referred to in subsection (10) below. The Municipal Judge shall establish in accordance with § 800.03 (3) Wis. Stats., a schedule of deposits for violations of City, Village and Town ordinances, resolutions and bylaws, except traffic regulations which are and shall be governed by §345.26 Wis. Stats., and boating violations which are, and shall be governed by §23.66 and §23.67 Wis. Stats. Such deposit schedule shall be approved by the respective governing bodies of the municipalities creating and establishing this Court and shall be made available upon request. (10) PROCEDURE IN MUNICIPAL COURT The procedure in Municipal Court shall be as provided by this Ordinance and State Law including, but not excluding because of enumeration Chapters 66, 345, 751, 755, 757 and 800 of Wis. Stats. (11) CONTEMPT PROCEDURES (a) The Municipal Judge may impose a sanction authorized under §800.12( 1) for contempt of court, as defined in §785.01(1) Wis. Stats., in accordance with the procedures under §785.03 Wis. Stats. (b) The Municipal Judge may impose a forfeiture for contempt under §800.12( 2) Wis. Stats., in an amount not to exceed $ 200.00 or, upon nonpayment of the forfeiture and the penalty assessment under §800.12(3) Wis. Stats., a jail sentence not to exceed 7 days. (12) TERMINATION Any Member Municipality may withdraw from the Agreement by giving notice in writing to the Judge and Chair of the Administrative Committee no later than August 31 st of any year. Upon givi ng such notice, the Member Municipality ’s VILLAGE OF LISBON | ORDINANCE 2026-02 | PAGE 4 OF 4 participation in the Municipal Court shall terminate at the end of said year. The Municipal Court hereby established shall not be abolished while the §755.01(4) Wis. Stats., Agreement is in effect. 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 terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3. EFFECTIVE DATE This ordinance shall take effect and be in force from and after its passage and publication as provided by law. PASSED AND ADOPTED by the Village Board of the Village of Lisbon, Waukesha County, Wisconsin on this ______ day of ______________________________, 20______. VILLAGE OF LISBON By: ______________________________ Matthew Gehrke Village President ATTEST: ______________________________ Elisa Cappozzo Village Clerk Published and/or posted this ______ day of ______________________________, 20______. Page 1 of 6 REV 2/2026 SUCCESSOR AGREEMENT FOR THE OPERATION OF THE LAKE COUNTRY MUNICIPAL COURT a/k/a MUNICIPAL COURT FOR WESTERN WAUKESHA COUNTY (Pursuant to Section 66.301, Wis. Stats.) AGREEMENT effective this 11th day of February, 2026 , and on the date set opposite the signature of the Mayor, Village President, or Town Board Chairperson, by and between, all being municipal corporations organized and existing under the laws of the State of Wisconsin, City of Delafield, City of Oconomowoc, Town of Delafield, Town of Erin, Town of Merton, Town of Oconomowoc, Town of Ottawa, Town of Sullivan, Village of Chenequa, Village of Dousman, Village of Hartland, Village of Johnson Creek, Village of Lac LaBelle, V illage of Lisbon, Village of Merton, Village of Nashotah, Village of Oconomowoc Lake, Village of Sullivan, Village of Summit, Village of Sussex, Town of Ixonia (Contract Member), Town of Sullivan (Contract Member) , and Village of Palmyra (Contract Member) (collectively the “Members”). RECITALS: WHEREAS, Section 755.01(1), Wis. Stats., provides that any municipality may establish a municipal court to be maintained at the expense of the municipality; and WHEREAS, Section 755.01(4), Wis. Stats., provides that two or more cities, towns, or villages may enter into an agreement under Section 66.0301, Wis. Stats., for the joint exercise of the power granted under Section 755.01(1), after enactment of identical ordinance by each affected City, Town, or Village; and WHEREAS, the municipalities that are parties to this Agreement have enacted identical ordinances thereby creating and establishing a municipal court to serve said municipalities; and WHEREAS; the municipalities have expressed willingness to enter into a contract for the joint operation of said municipal court and for the equitable sharing of the costs thereof, pursuant to Section 755.01(4) and 66.0301, Wis. Stats. NOW, THEREFORE, in consideration of the benefits to be derived by each municipality from the joint operation of the municipal court, the Members agree as follows: 1. MUNICIPAL COURT . The Lake Country Municipal Court (“M unicipal Court”) shall be organized and shall operate pursuant to Chapter 755 Wis. Stats., the ordinances adopted by the member municipalities, and the terms of this Agreement. In the event of conflict, the provisions of the Wisconsin statutes governing this Municipal Court shall prevail. Pursuant to Section 755.01(4), Wis. Stats., each member of the multimember Municipal Court shall adopt identical ordinances, and after adoption execute this Intermunicipal Agreement. 2. ORGANIZATION. Except for matters required by statu te to be determined by the respective governing bodies of member municipalities, the general operation of the Municipal Court shall be by the judge and the Court Administrative Committee. In addition, the Administrative Committee has currently authorized three sub - committees, namely: (1) Operations Committee; (2) Personnel Committee; and (3) Long Range Planning Committee. Each sub -committee shall have no less than three (3) Page 2 of 6 REV 2/2026 members appointed by the chairperson of the Administrative Committee. Each sub - committee will in turn appoint a chair and keep brief minutes/notes of any meetings. Meetings will be publicly posted. The Operations Committee will meet not less than monthly, review and approve monthly financial statements and payment of bills, deal with general court operations, and formulate and recommend the annual court budget. The Personnel Committee may be involved, either individually or jointly, in the update of any employee handbook. The Long-Range Planning Committee will meet as needed to discuss and make recommendations as to the Municipal Court’s future facility needs. 3. COURT ADMINISTRATIVE COMMITTEE. a) Composition. The Court Administrative Committee shall be comprised of one representative of each member municipality who shall be appointed by the Mayor, President, or Chairperson of the member municipality, subject to confirmation by the respective governing body. To assure participation and continuity of representation, each member municipality may appoint an alternate who shall act on committee matters, in the absence the representative. The Administrative Committee shall appoint a chair and vice chair for a term not to exceed two (2) years. These appointments shall occur at the annual fall meeting or whenever a vacan cy occurs. The appointments take effect on January 1 of the following year. b) Powers and Duties . The Administrative Committee shall have general control over the operation of the Municipal Court , except where such control is specifically granted to the Judge or the governing bodies by statute, in which case the Administrative Committee shall be a recommending agency. The Administrative Committee may delegate certain authority of powers to the Operations Committees or other committees. The Administrative Committee shall recommend to the governing bodies the annual court budget and the bail bond schedule for the Municipal Court. The Operations Committee shall cause appropriate bank accounts to be established for the deposit of all fees, forfeitures, assessments, and costs paid into the Municipal Court and shall adopt appropriate accounting procedures to ensure the proper handling of said funds. The Administrative Committee shall, with input from the judge, recommend that the Municipal Court’s participating municipalities approve the annual budget as prepared and recommended by the Operat ions Committee for the operation of the Municipal Court. c) Voting and Procedure . The Court Administrative Committee shall be governed by Robert’s Rules of Order and majority vote of all the representatives of the Court Administrative Committee shall be required to adopt any motion or Page 3 of 6 REV 2/2026 resolution. A simple majority of members or alternate members shall constitute a quorum. d) Many of the Members that comprise this Municipal Court contract with a County Sheriff’s Department for police protection purposes . If a municipality that contracts with a Sheriff’s Department for police service appoints the Contract Deputy Sheriff as the municipality’s member of the Administrative Committee, the Contract Deputy Sheriff shall be entitled to vote on any matter as the representative for each of the municipalities the Contract Deputy Sheriff represents. Each municipality represented by a Contract Deputy Sheriff shall count toward meeting the quorum requirement. 4. MUNICIPAL JUDGE . This Municipal Court shall be presided over by a Municipal Judge, who shall be an attorney licensed to practice law in Wisconsin, and who shall reside in one of the Municipal Court’s Member or Contract Municipalities. The Municipal Judge shall be elected at large in the spring election for a term of four (4) years commencing on May 1. All candidates for the position of Municipal Judge shall be nominated by nomination papers as provided in Section 8.10, Wis. Stats., and selection at a primar y election if such is held as provided in Section 8.11, Wis Stats. Each Member Municipality shall provide for a primary election whenever three (3) or more candidates file nomination papers for the position of Municipal Judge as provided in Section 8.11(1) (a), Wis. Stats., and such primary election shall be held on the third Tuesday of February as provided in Section 5.02(22), Wis. Stats. 5. ELECTION. The Municipal Clerk of each municipality shall see to the compliance with Statutes 5.58(1)(c), 5.60(1)(b), 5.60(2), 7. 15, 7.60(4)(a), and 8.10(6)( bm) to provide for the election of a Municipal Judge under Section 755.01(4). 6. OATH AND BOND. The judge shall, after his/her election or appointment to fill a vacancy, take and file the official oath as prescribed in Section 757.02(1), Wis. Stats. The Municipal Judge shall not act until his/her oath have been filed as required by Section 19.01(4) (c) and Section 755.03(2), Wis Stats. 7. JURISDICTION. The Municipal Judge of the Municipal Court shall have such jurisdiction as provided by Section 755.045 and 755.05, Wis. Stats., and as otherwise provided by state law. The Municipal Judge is authorized to issue inspection warrants under Section 66.122 and 66.123, Wis. Stats. 8. JUDGE’S SALARY. The salary of the Judge shall be set by the annual budget of the Court, approved and recommended by the Administrative Committee, and approved by the City Council and Village and Town Boards as part of the budget process. No salary shall be paid for any time during his/her term during which such Judge has not executed his/her official oath, as required by §755.03, Wis. Stats., and filed pursuant to §19.01 Wis. Stats. The Municipalities may, by separate ordinances, resolutio ns, or through the Page 4 of 6 REV 2/2026 budget process, allocate funds for the administration of the Municipal Court pursuant to Wis. Stats. §66.0301. 9. LOCATON AND HOURS. The Municipal Court shall be held in the Community Room of the City of Oconomowoc Public Safety Building or at such other locations as the Administrative Committee may direct. The Municipal Court shall be open at such times as determined by the Municipal Court Judge, but no less than every Friday commencing at 8:00 am. 10. CLERK. The clerk is appointed by the Judge pursuant to Section 755.10, Wis. Stats. Salary and fringe benefits of the Clerk and any Deputy Clerks or other part -time employees are set forth in the Court’s annual budget and must be approved and recommended by the Administrative Committee, and approved by the City Common Council, Village and Town Boards. 11. FINES AND FORFEITURES. All forfeitures, fees, penalty assessments, and other costs paid to the Municipal Court shall be accounted for and disbursed by the Municipal Court with the approval of the Operations Committee on a not less tha n monthly basis. The Municipal Judge may impose punishment and sentence as provided by Section 800.09, Wis. Stats., and as provided in the ordinances of the Member Municipalities. 12. STIPULATIONS AND DEPOSITS IN MUNICIPAL COURT . The Municipal Court herein established shall be operated pursuant to and in compliance with the provisions of Chapter 800, Wis. Stats., and, where applicable, other provisions of the Wisconsin Statutes. The Municipal Judge shall establish in accordance with Section 800.03(3), Wis. Stats., a schedule of deposit for violations of city, village, and town ordinances, resolutions and by-laws, except traffic regulations which are and shall be governing by Chapter 345.26, Wis. Stats., and boating regulations which are and shall be governed by Chapter 23.66 and 23.67, Wis. Stats. Such deposit schedule shall be approved by the respective governing bodies of the municipalities creating and establishing this Municipal Court and shall be made available upon request. 13. PROCEDURE IN MUNICIPAL COURT. The procedure in Municipal Court shall be as provided by this ordinance and state law, including, but not excluding because of enumeration, Chapters 66, 345, 751, 755, 757, and 800, Wis. Stats. 14. CONTEMPT PROCEDURES. a) The Municipal Judge may impose a forfeiture for contempt under Section 800.12(1), Wis. Stats., for contempt of court as defined in Section 785.01(1), Wis. Stats., in accordance with the procedures under Section 785.03, Wis. Stats. b) The Municipal Judge may impose a forfeiture for contempt under Section 800.12(2), Wis Stats., in an amount not to exceed $200.00 (or as otherwise authorized by statute), or upon nonpayment of the forfeiture and the penalty assessment under Section 800.12(3), Wis. Stats., a jail sentence not to exceed seven (7) days. Page 5 of 6 REV 2/2026 15. BUDGET PROCESS. a) Time and Approval. The Operations Committee, Judge, and Clerk shall formulate a budget annually to be approved by the Administrative Committee no later than November 15th of each year for the next succeeding year. The members of the committee shall present said budget to their respective governing bodies for approval. The budget shall be approved annually by the governing bodies no later than December 31 st. Approval by a majority of all the Member Municipalities shall constitute approval of the budget. b) Court Costs. The local share of the court costs required to be collected pursuant to Section 814.65(1), Wis. Stats., shall be retained by the Municipal Court to be applied to the operating expenses of the court. Any excess of costs collected shall be held in reserve or otherwise disbursed as approved by the Administrative Committee in compliance with all applicable statutes. c) Court Operating Expenses. The net operating expenses, if any, after application of the local share of the court costs, shall be charged to Member Municipalities based upon each municipality’s percentage of total annual field cases. Contributions shall be based upon the approved b udget, with appropriate credits and debits being made on the next succeeding billing after the annual audit. Payment shall be made within 30 days of billing. Citations entered by the Municipal Court for any municipality when not received by the court in electronic format, will be assessed a per citation fee set by the court software. Any community using the Municipal Court will be assessed a fee set by the Administrative Committee if no citation has been submitted to the court in a calendar year. The current cost per citation entry is $10.00 and $500.00 per year if no citations submitted. d) Capital Expenditures. Capital expenditures shall be made as a separate line item of the annual budget. All purchases other than operating expenses over $500.00 shall be noted as Capital Expenditures. 16. CONTRACT ADMINISTRATION AND AMENDMENTS . The affirmative vote of a majority of all Member governing bodies shall be required to adopt any resolution pertaining to the operation of the Municipal Court or amendments to this Agreement. 17. CONTRACT MUNICIPALITIES. The Municipal Court may add additional communities in the future upon request of a community and approval of the Administrative Committee. Any added community will come into the Municipal Court as a Contract Municipality. If the Contract Municipality is satisfied with the operation of the Municipal Court, and the Administrative Committee is satisfied with the nature and level of services being provided to the Contract Municipality, the Contract Municipality may apply for Member Municipality status with such application to be approved by vote of the Administrative Committee. Any Contract Municipality will have municipal court services provided Page 6 of 6 REV 2/2026 pursuant to a contract between the Contract Municipality and the Administrative Committee. Contract Municipalities do not have a vote on the Administrative Committee. Any costs incurred by the Municipal Court in adding the contract community will be charged to the community. 18. TERMINATION. Any Member Municipality may withdraw from this Agreement by giving notice in writing to the Judge and Chair of the Administrative Committee no later than August 31st of any year. Upon giving such notice, the Member Municipality’s participation in the Municipal Court shall terminate at the end of said year. The Municipal Court hereby established shall not be abolished while the Section 755.01(4), Wis. Stats., Agreement is in effect. 19. COUNTERPARTS. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. IN WITNESS WHEREOF the parties have executed this Agreement under seal to be Effective as of the first written date. PASSED AND ADOPTED by the Village Board of the Village of Lisbon, Waukesha County, Wisconsin on this ______ day of ______________________________, 20______. VILLAGE OF LISBON By: ______________________________ Matthew Gehrke Village President ATTEST: ______________________________ Elisa Cappozzo Village Clerk Village of Lisbon WI Payment Approval Report Page: 1 Report dates: 1/17/2026-1/29/2026 Jan 30, 2026 02:47PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount AARONIN STEEL SALES INC 3 AARONIN STEEL SALES INC 19243 STEEL SUPPLIES 01/09/2026 530.60 10-552-530-3140 GENERAL OPERATING SUP - PAR 3 AARONIN STEEL SALES INC 19315 WING CART TUBING 01/14/2026 243.00 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total AARONIN STEEL SALES INC: 773.60 AB DATA LTD 4 AB DATA LTD 216327 2025 TAX BILL/INSERT PRINTING 12/31/2025 2,990.94 10-514-530-4400 CONTRACTED SERVICES -TREAS Total AB DATA LTD: 2,990.94 BRAHM PLUMBING 2725 BRAHM PLUMBING 25249 KITCHEN SINK FAUCET REPLACEMENT - RICHMO 12/16/2025 564.07 10-526-530-5200 BLDG MAINTENANCE - FIRE SRV Total BRAHM PLUMBING: 564.07 CANON FINANCIAL SERVICES INC 157 CANON FINANCIAL SERVICES I 42465737 VILLAGE HALL COPIER CONTRACT/USAGE 01/12/2026 287.91 10-518-530-4000 EQUIPMENT LEASES - GEN GOV' Total CANON FINANCIAL SERVICES INC: 287.91 CAROL'S CLEANING 2919 CAROL'S CLEANING JANUARY 202 JAN Cleaning Services 01/26/2026 350.00 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA Total CAROL'S CLEANING: 350.00 CATTAIL CRITTERS 3288 CATTAIL CRITTERS 1 COMMUNITY FEST VENDOR - 30% DEPOSIT 01/29/2026 508.00 10-553-530-3880 SPECIAL EVENTS Total CATTAIL CRITTERS: 508.00 CITY OF PEWAUKEE 718 CITY OF PEWAUKEE 0000006782 CONTRACT UNDER CHARGE JAN & FEB 2025 12/31/2025 21,549.15 10-526-530-4400 CONTRACTED SERVICES - PFD 718 CITY OF PEWAUKEE 6777 FIRE SERVICES FEE - JAN 2026 01/09/2026 187,179.67 10-526-530-4400 CONTRACTED SERVICES - PFD Total CITY OF PEWAUKEE: 208,728.82 CONTREE 3286 CONTREE 88049 SPRAY BAR PARTS 01/09/2026 465.21 10-552-530-3120 GROUND MANAGEMENT - PARKS #1 Village of Lisbon WI Payment Approval Report Page: 2 Report dates: 1/17/2026-1/29/2026 Jan 30, 2026 02:47PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total CONTREE: 465.21 CONTROLLED PRESSURE LLC 203 CONTROLLED PRESSURE LLC 2482 TRK 18 PLOW RAM REBUILD 01/14/2026 548.15 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total CONTROLLED PRESSURE LLC: 548.15 DIGGERS HOTLINE 3224 DIGGERS HOTLINE 251 2 50701 BALANCE AFTER PREPAID EMAIL FEES - DEC 2025 12/31/2025 10.20 66-560-530-9000 UTILITY MISC EXPENSE 3224 DIGGERS HOTLINE 260 1 50701 P 2026 ANNUAL PREPAYMENT 01/16/2026 810.00 66-560-530-9000 UTILITY MISC EXPENSE Total DIGGERS HOTLINE: 820.20 EH WOLF & SONS 267 EH WOLF & SONS 414103 BULK DIESEL 295.7 GAL 01/13/2026 924.35 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 414157 NO-LEAD 158.7 GAL 01/13/2026 345.33 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 417282 BULK DIESEL 771.8 GAL 01/16/2026 2,412.65 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 267 EH WOLF & SONS 421275 BULK DIESEL 383.0 GAL 01/20/2026 1,196.44 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY Total EH WOLF & SONS: 4,878.77 ELIZABETH & JEFF SAMP 3291 ELIZABETH & JEFF SAMP 616-25 POOL BOND REFUND 01/27/2026 1,000.00 10-200-230-1000 SPECIAL DEPOSITS Total ELIZABETH & JEFF SAMP: 1,000.00 FALLS AUTO PARTS & SUPPLIES 307 FALLS AUTO PARTS & SUPPLIE 697113 TRK 17 RELAY 01/12/2026 59.62 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 307 FALLS AUTO PARTS & SUPPLIE 697197 TRK 17 RELAY 01/13/2026 29.81 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total FALLS AUTO PARTS & SUPPLIES: 89.43 FOTH INFRASTRUCTURE 2833 FOTH INFRASTRUCTURE 101815 WASTEWATER CONVEYANCE FACILITY PLAN 01/19/2026 5,320.50 10-563-530-4375 ENGINEER - PC - NON-REIMB 2833 FOTH INFRASTRUCTURE 101913 LISBON PLANNING SERVICES 01/22/2026 1,108.60 10-563-530-4300 PLANNER - PC - NON-REIMB 2833 FOTH INFRASTRUCTURE 101914 HAMILTON HIGH SCHOOL 01/22/2026 44.40 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE 101915 HOMESTOWN STORAGE 01/22/2026 293.80 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE 101917 GOETZ CUP 01/22/2026 293.80 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE 101918 AUMUELLER 01/22/2026 234.60 10-563-530-4200 PLANNER - PC - REIMB } Utility Village of Lisbon WI Payment Approval Report Page: 3 Report dates: 1/17/2026-1/29/2026 Jan 30, 2026 02:47PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 2833 FOTH INFRASTRUCTURE 101919 SWISS-TEK 01/22/2026 148.00 10-563-530-4200 PLANNER - PC - REIMB 2833 FOTH INFRASTRUCTURE 101920 ALPINE HILLS 01/22/2026 148.00 10-563-530-4200 PLANNER - PC - REIMB Total FOTH INFRASTRUCTURE: 7,591.70 FUN PLAY INFLATABLES 3289 FUN PLAY INFLATABLES 54982481 COMMUNITY FEST VENDOR - 1/2 DOWN 11/17/2025 562.00 10-553-530-3880 SPECIAL EVENTS Total FUN PLAY INFLATABLES: 562.00 GFL ENVIRONMENTAL SERVICES USA LLC 3243 GFL ENVIRONMENTAL SERVIC LQ03244005 OIL FILTERS & ANTIFREEZE DISPOSAL 01/28/2026 149.44 10-546-530-7870 RECYCLING - OIL/ANTFZ/FILTERS Total GFL ENVIRONMENTAL SERVICES USA LLC: 149.44 GREEN HILLS INC 3201 GREEN HILLS INC 14157 TURBO BRINE 01/26/2026 836.99 10-542-530-3530 SALT - HIGHWAY 3201 GREEN HILLS INC 14188 TURBO BRINE 01/26/2026 2,725.35 10-542-530-3530 SALT - HIGHWAY Total GREEN HILLS INC: 3,562.34 INTERSTATE BILLING SERVICES 2548 INTERSTATE BILLING SERVICE X101126123:02 TRK 19 BRAKE VALVE KIT 12/04/2025 31.17 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2548 INTERSTATE BILLING SERVICE X101129085:01 TRK 1 KING PIN 01/27/2026 550.99 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total INTERSTATE BILLING SERVICES: 582.16 ITU ABSORB TECH INC. 469 ITU ABSORB TECH INC. 8663767 MATS AND RUGS - VILLAGE HALL 01/12/2026 73.85 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA 469 ITU ABSORB TECH INC. 8671145 MATS AND RUGS - VILLAGE HALL 01/26/2026 73.85 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA Total ITU ABSORB TECH INC.: 147.70 JX ENTERPRISES INC 499 JX ENTERPRISES INC 12339312P TRK 8 DEF HEATER FILTER HOSE 01/14/2026 240.99 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 499 JX ENTERPRISES INC 12339787P TRK 8 DIESEL PARTICULATE SENSOR 01/19/2026 687.98 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 499 JX ENTERPRISES INC 12340710P DPM SENSOR CREDIT 01/28/2026 145.99- 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total JX ENTERPRISES INC: 782.98 Village of Lisbon WI Payment Approval Report Page: 4 Report dates: 1/17/2026-1/29/2026 Jan 30, 2026 02:47PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount KUJAWA ENTERPRISES INC 3283 KUJAWA ENTERPRISES INC 560012 BASEBALL FIELD CONSTRUCTION 01/06/2026 35,000.00 70-552-570-8000 BUILDING IMPROVEMENTS - PAR Total KUJAWA ENTERPRISES INC: 35,000.00 KUNKEL ENGINEERING GROUP 370 KUNKEL ENGINEERING GROUP 0283378 PLAN COMMISSION MEETING 01/27/2026 400.00 10-563-530-4375 ENGINEER - PC - NON-REIMB 370 KUNKEL ENGINEERING GROUP 0283378 HOMESTEAD RIDGE 01/27/2026 840.00 10-563-530-4350 ENGINEER - PC - REIMB 370 KUNKEL ENGINEERING GROUP 0283378 BROCKER 01/27/2026 320.00 10-563-530-4350 ENGINEER - PC - REIMB 370 KUNKEL ENGINEERING GROUP 0283378 FALLON 01/27/2026 320.00 10-563-530-4350 ENGINEER - PC - REIMB 370 KUNKEL ENGINEERING GROUP 0283378 ALPINE HILLS 01/27/2026 550.00 10-563-530-4350 ENGINEER - PC - REIMB 370 KUNKEL ENGINEERING GROUP 0283378 LAKE FIVE FARMS 01/27/2026 400.00 10-563-530-4350 ENGINEER - PC - REIMB 370 KUNKEL ENGINEERING GROUP 0283378 SWISS TEK 01/27/2026 710.00 10-563-530-4350 ENGINEER - PC - REIMB 370 KUNKEL ENGINEERING GROUP 0283379 TAMARACK RD RESURFACING 01/27/2026 11,080.38 70-533-570-8200 ROAD IMPROVEMENTS - HIGHWA Total KUNKEL ENGINEERING GROUP: 14,620.38 LAKESIDE INTERNATIONAL 547 LAKESIDE INTERNATIONAL 1474998P TRK 5 POWER STEERING GEARBOX 01/27/2026 2,908.87 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL 1474999P TRK 5 EGR COOLER 01/23/2026 2,779.29 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL 1475181P TRK 17 TEMP TRANSMITTER 01/26/2026 106.22 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL CM1472752P CREDIT - AC CONTROL 01/23/2026 760.30- 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total LAKESIDE INTERNATIONAL: 5,034.08 LANGE ENTERPRISES INC. 552 LANGE ENTERPRISES INC. 94065 TILES & FRAMES 01/13/2026 511.75 10-533-530-3540 SIGNS - HIGHWAY Total LANGE ENTERPRISES INC.: 511.75 MARTELLE 3229 MARTELLE 30875 ODOR ELIMINATOR 65% BILLED TO RICHMOND 01/20/2026 635.99 66-560-530-5500 MAINT & REPAIR BILLED TO CUS 3229 MARTELLE 30875 ODOR ELIMINATOR 35% PAID BY LISBON 01/20/2026 342.46 66-560-530-5400 MAINTENANCE & REPAIRS Total MARTELLE: 978.45 MENARDS -- GERMANTOWN 608 MENARDS -- GERMANTOWN 97877 BOLTS, WASHERS, NUTS, SCREWS 01/16/2026 185.35 10-552-530-3140 GENERAL OPERATING SUP - PAR #5 } Utility Village of Lisbon WI Payment Approval Report Page: 5 Report dates: 1/17/2026-1/29/2026 Jan 30, 2026 02:47PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total MENARDS -- GERMANTOWN: 185.35 MENARDS -- PEWAUKEE 607 MENARDS -- PEWAUKEE 59147 PICNIC TABLE WOOD & BOLTS 01/08/2026 51.43 10-552-530-5200 FACILITY MAINTENANCE - PARKS 607 MENARDS -- PEWAUKEE 59933 CASTERS & MAILBOXES 01/26/2026 285.56 10-533-530-3100 SUPPLIES - HIGHWAY Total MENARDS -- PEWAUKEE: 336.99 MICHAEL SCHWINGHAMMER 3290 MICHAEL SCHWINGHAMMER PLOW MAILBOX DAMAGE REIMBURSEMENT 01/29/2026 25.00 10-533-530-3100 SUPPLIES - HIGHWAY Total MICHAEL SCHWINGHAMMER: 25.00 MILLER-BRADFORD & RISBERG INC 628 MILLER-BRADFORD & RISBER P5249702 LOADER FILTERS & OIL 01/09/2026 574.20 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total MILLER-BRADFORD & RISBERG INC: 574.20 MOTION AND CONTROL ENTERPRISES LLC 787 MOTION AND CONTROL ENTER F95583-003 HYDRAULIC ADAPTER 01/16/2026 15.08 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 787 MOTION AND CONTROL ENTER G07140-001 HYDRAULIC FITTINGS 01/15/2026 21.19 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 787 MOTION AND CONTROL ENTER G07140-002 HYDRAULIC FITTINGS 01/15/2026 57.80 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total MOTION AND CONTROL ENTERPRISES LLC: 94.07 MUNICIPAL LAW AND LITIGATION 2826 MUNICIPAL LAW AND LITIGATIO 16688 ALPINE HILLS 01/20/2026 60.00 10-563-530-4120 ATTORNEY - PC - REIMB 2826 MUNICIPAL LAW AND LITIGATIO 16689 CELTIC RIDGE ESTATES 01/20/2026 897.60 10-563-530-4120 ATTORNEY - PC - REIMB 2826 MUNICIPAL LAW AND LITIGATIO 16690 FALLON 01/20/2026 30.00 10-563-530-4120 ATTORNEY - PC - REIMB 2826 MUNICIPAL LAW AND LITIGATIO 16691 GOETZ 01/20/2026 230.00 10-563-530-4120 ATTORNEY - PC - REIMB 2826 MUNICIPAL LAW AND LITIGATIO 16692 HART CUP 01/20/2026 30.00 10-563-530-4120 ATTORNEY - PC - REIMB 2826 MUNICIPAL LAW AND LITIGATIO 16693 MISCELLANEOUS 01/20/2026 255.00 10-518-530-4110 LEGAL FEES - GEN GOV'T 2826 MUNICIPAL LAW AND LITIGATIO 16693 PLAN COMMISSION 01/20/2026 30.00 10-563-530-4110 ATTORNEY - PC - NON-REIMB 2826 MUNICIPAL LAW AND LITIGATIO 16694 MUNICIPAL COURT 01/20/2026 1,211.90 10-518-530-4120 LEGAL FEES - MUNICIPAL COURT 2826 MUNICIPAL LAW AND LITIGATIO 16695 ST MANAGEMENT DEV AGREEMENT 01/20/2026 454.00 10-518-530-4110 LEGAL FEES - GEN GOV'T 2826 MUNICIPAL LAW AND LITIGATIO 16696 SCHARTLE 01/20/2026 1,050.50 10-518-530-4110 LEGAL FEES - GEN GOV'T 2826 MUNICIPAL LAW AND LITIGATIO 16697 SWISS-TEK 01/20/2026 30.00 10-563-530-4120 ATTORNEY - PC - REIMB Village of Lisbon WI Payment Approval Report Page: 6 Report dates: 1/17/2026-1/29/2026 Jan 30, 2026 02:47PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total MUNICIPAL LAW AND LITIGATION: 4,279.00 NETWORK HEALTH 3285 NETWORK HEALTH 11993278 STAFF HEALTH COVERAGE JAN 2026 01/15/2026 7,680.76 10-200-210-5210 HEALTH INSURANCE PAYABLE Total NETWORK HEALTH: 7,680.76 NEU'S BUILDING CENTER INC. 672 NEU'S BUILDING CENTER INC. 4934025 SPRAYER FLANGE & PIPE 01/27/2026 79.32 10-552-530-3120 GROUND MANAGEMENT - PARKS Total NEU'S BUILDING CENTER INC.: 79.32 NEXT ELECTRIC LLC 3287 NEXT ELECTRIC LLC 1 PAYMENT #1 - BUS PK EAST - SEWER FLOW METE 01/09/2026 47,312.85 65-561-530-3100 TID #1 - ENGINEERING Total NEXT ELECTRIC LLC: 47,312.85 PARADISE FIBERGLASS POOLS LLC 3292 PARADISE FIBERGLASS POOLS 870-25 BOND REFUND - N71W27358 WRENS WAY - ZIEMA 01/27/2026 1,000.00 10-200-230-1000 SPECIAL DEPOSITS Total PARADISE FIBERGLASS POOLS LLC: 1,000.00 PROVEN POWER INC 753 PROVEN POWER INC 01-516536 GATOR, SKID STEER, MOWER, & TRACTOR FILTER 01/08/2026 867.64 10-552-530-5410 EQUIP MAINTENANCE - PARKS Total PROVEN POWER INC: 867.64 SCHULTEIS PUMPING LLC 823 SCHULTEIS PUMPING LLC 67236 DPW HOLDING TANK PUMPING 01/21/2026 140.00 10-533-530-4400 CONTRACTED SERVICES - HIGH Total SCHULTEIS PUMPING LLC: 140.00 SHAWN'S DEER PICK UP 837 SHAWN'S DEER PICK UP DEC 2025 8 DEER REMOVAL 01/01/2026 880.00 10-533-530-4400 CONTRACTED SERVICES - HIGH Total SHAWN'S DEER PICK UP: 880.00 STRAND ASSOCIATES INC. 881 STRAND ASSOCIATES INC. 0234115 WATER FEASIBILITY STUDY 01/14/2026 23,704.81 27-518-530-9000 MISC EXPENSE #4 Village of Lisbon WI Payment Approval Report Page: 7 Report dates: 1/17/2026-1/29/2026 Jan 30, 2026 02:47PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total STRAND ASSOCIATES INC.: 23,704.81 SUPPLYZONE 889 SUPPLYZONE 18907 VEHICLE WASH, POLISH, & FOAM CANNONS 01/27/2026 279.94 10-533-530-3100 SUPPLIES - HIGHWAY Total SUPPLYZONE: 279.94 SW BUILDING LLC 2738 SW BUILDING LLC 117-25 BOND REFUND - STORAGE WERKS 01/27/2026 5,000.00 10-200-230-1000 SPECIAL DEPOSITS Total SW BUILDING LLC: 5,000.00 TERRACON CONSULTANTS INC 3284 TERRACON CONSULTANTS INC TQ20094 WATER EXPANSION - GEOTECHNICAL SERVICES 01/26/2026 8,900.00 27-518-530-9000 MISC EXPENSE Total TERRACON CONSULTANTS INC: 8,900.00 U.S. BANK CORPORATE PAYMENT SYSTEMS 2859 U.S. BANK CORPORATE PAYME AP JAN 26 ONE CLICK - Monthly IT - VPN 01/13/2026 1,521.33 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP JAN 26 ONE CLICK - Monthly IT - Cloud Storage 01/13/2026 74.91 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP JAN 26 ONE CLICK - Monthly IT - Phones 01/13/2026 209.51 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP JAN 26 ONE CLICK - Monthly IT - Antivirus 01/13/2026 127.41 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP JAN 26 ONE CLICK - Monthly IT - Office 365 Sub. 01/13/2026 124.50 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP JAN 26 UW-GREEN BAY - WMCA Conference - EC 01/13/2026 139.00 10-519-530-7700 EDUCATION - CLERK & RECEPTI 2859 U.S. BANK CORPORATE PAYME AP JAN 26 WMCA - WMCA Annual Renewal - EC 01/13/2026 65.00 10-519-530-3700 DUES/FEES/SUBS - CLERK & RE 2859 U.S. BANK CORPORATE PAYME AP JAN 26 SPECTRUM - Internet Server 01/13/2026 230.00 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP JAN 26 GOOGLE - Monthly GSuite Business 01/13/2026 580.80 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP JAN 26 COSTCO - Annual VH Membership 01/13/2026 34.13 10-518-530-4100 DUES/FEES/SUBS - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP JAN 26 COSTCO - Annual PKS Membership 01/13/2026 34.12 10-552-530-4100 DUES/FEES/SUBS - PARKS 2859 U.S. BANK CORPORATE PAYME AP JAN 26 ACCURATE APPRAISAL - Contract JAN 2025 01/13/2026 3,400.00 10-515-530-4400 CONTRACTED SERVICES - ASSE 2859 U.S. BANK CORPORATE PAYME AP JAN 26 CONLEY PUB GRP - Newspaper Subscrip 01/13/2026 10.00 10-518-530-4100 DUES/FEES/SUBS - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP JAN 26 UNIFIRST - DPW Uniforms & Mats 01/13/2026 157.46 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME AP JAN 26 UNIFIRST - DPW Uniforms & Mats 01/13/2026 314.92 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME AP JAN 26 SPECTRUM - Internet - Village Hall 01/13/2026 219.99 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP JAN 26 SPECTRUM - Internet - GH & HWY 01/13/2026 160.00 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP JAN 26 SPECTRUM - Internet - PKS 01/13/2026 100.00 10-518-530-4600 INTERNET / SERVER 2859 U.S. BANK CORPORATE PAYME AP JAN 26 ONE CLICK - Server Rack Shelf 01/13/2026 86.68 10-518-530-3800 IT SERVICES - GEN GOV'T 2859 U.S. BANK CORPORATE PAYME AP JAN 26 DOJ RECORDS - Operators Licenses 01/13/2026 28.00 10-519-530-5000 OPERATORS LIC. BACKGROUND 2859 U.S. BANK CORPORATE PAYME AP JAN 26 PREMIUM WATERS - Water - DPW 01/13/2026 3.00 10-533-530-4400 CONTRACTED SERVICES - HIGH } } One Click } Village of Lisbon WI Payment Approval Report Page: 8 Report dates: 1/17/2026-1/29/2026 Jan 30, 2026 02:47PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 2859 U.S. BANK CORPORATE PAYME AP JAN 26 PREMIUM WATERS - Water - VH 01/13/2026 18.49 10-516-530-4400 CONTRACTED SVCS-VILLAGE HA 2859 U.S. BANK CORPORATE PAYME AP JAN 26 UNIFIRST - DPW Uniforms & Mats 01/13/2026 157.46 10-533-530-3630 UNIFORMS/MATS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME AP JAN 26 GFL - ENV - Dec Garbage Bill 01/13/2026 134,391.61 10-546-530-4810 CONTRACT SVCS - REFUSE COL 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 HARBOR FRIEGHT - Veh Maint Tool Chest 01/13/2026 1,424.98 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 HARBOR FRIEGHT - Equip Maint Tool Chest 01/13/2026 1,424.98 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 HARBOR FRIEGHT - Tool Chest 01/13/2026 1,000.00 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Micro Fibers & Brushes 01/13/2026 133.80 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - 10 Ton Bottle Jack 01/13/2026 29.82 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - 22 Ton Bottle Jack 01/13/2026 134.95 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Spray Paint 01/13/2026 234.32 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Auto Floor Creeper 01/13/2026 119.98 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Compost Site Fire Extinguisher 01/13/2026 77.99 10-533-530-5200 BUILDING MAINTENANCE - HIGH 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Fluid Extractor 01/13/2026 14.37 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Port Electric Oil Pan 01/13/2026 148.19 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Tire Pressure Guage 01/13/2026 66.82 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Tire Pressure Guage 01/13/2026 66.82 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Label Maker Tape 01/13/2026 17.89 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Air Compressor Ext Cord 01/13/2026 28.49 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 HARBOR FRIEGHT - 1/2" Ratchet 01/13/2026 119.99 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AIRGAS - Oxygen & Acetylene Gas 01/13/2026 255.83 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 BH TUBES - TRK 11 Coolant Pipe 01/13/2026 685.11 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Oil Drain 01/13/2026 316.57 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Work Bench Casters 01/13/2026 119.99 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Oil Splash Pads 01/13/2026 38.24 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - LCP STOP Sign 01/13/2026 24.99 10-533-530-3540 SIGNS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Garbage Bags 01/13/2026 45.99 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - 3/8" Drive Crowsfoot Wrench Set 01/13/2026 45.29 10-533-530-3150 SHOP TOOLS - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Breakroom Floor Mats 01/13/2026 353.69 10-533-530-5200 BUILDING MAINTENANCE - HIGH 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Cleaning Supplies 01/13/2026 45.43 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME HWY JAN 26 AMAZON - Time Card Reader & Shop Supplies 01/13/2026 171.04 10-533-530-3100 SUPPLIES - HIGHWAY 2859 U.S. BANK CORPORATE PAYME PKS JAN 26 WI PARK & REC - WPRA Membership Renewal 01/13/2026 150.00 10-552-530-4100 DUES/FEES/SUBS - PARKS 2859 U.S. BANK CORPORATE PAYME PKS JAN 26 WSTMA - WSFMA Membership Renewal 01/13/2026 65.00 10-552-530-4100 DUES/FEES/SUBS - PARKS 2859 U.S. BANK CORPORATE PAYME PKS JAN 26 WI PARK & REC - WPRA Conference 01/13/2026 300.00 10-552-530-7700 EDUCATION - PARKS 2859 U.S. BANK CORPORATE PAYME PKS JAN 26 AMAZON - Impact Socket Set 1/2" Drive 01/13/2026 99.55 10-552-530-3180 SHOP TOOLS - PARKS 2859 U.S. BANK CORPORATE PAYME PKS JAN 26 AMAZON - Socket Set Standard & Metric 01/13/2026 314.15 10-552-530-3180 SHOP TOOLS - PARKS 2859 U.S. BANK CORPORATE PAYME PKS JAN 26 AMAZON - Impact Socket Set 1/2" Drive 01/13/2026 124.08 10-552-530-3180 SHOP TOOLS - PARKS 2859 U.S. BANK CORPORATE PAYME PKS JAN 26 AMAZON - Grease Gun Accessory Kit 01/13/2026 76.94 10-552-530-3180 SHOP TOOLS - PARKS 2859 U.S. BANK CORPORATE PAYME PKS JAN 26 AMAZON - Impact Socket Set 3/8" Drive 01/13/2026 86.46 10-552-530-3180 SHOP TOOLS - PARKS 2859 U.S. BANK CORPORATE PAYME PKS JAN 26 AMAZON - Impact Socket Set 3/8" Drive 01/13/2026 96.49 10-552-530-3180 SHOP TOOLS - PARKS 2859 U.S. BANK CORPORATE PAYME PKS JAN 26 BEACON ATHLETICS - LCP Baseball Bases 01/13/2026 490.00 70-552-570-8100 EQUIPMENT - PARK Village of Lisbon WI Payment Approval Report Page: 9 Report dates: 1/17/2026-1/29/2026 Jan 30, 2026 02:47PM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 2859 U.S. BANK CORPORATE PAYME PKS JAN 26 FLEET FARM - Bolts, Hinges & Coupler 01/13/2026 64.39 10-552-530-3140 GENERAL OPERATING SUP - PAR 2859 U.S. BANK CORPORATE PAYME PKS JAN 26 AMAZON - Key Lock Box 01/13/2026 86.72 10-552-530-5200 FACILITY MAINTENANCE - PARKS 2859 U.S. BANK CORPORATE PAYME VH DG JAN 26 USPS - Schartle Letter 01/13/2026 10.48 10-518-530-3400 POSTAGE - GEN GOV'T Total U.S. BANK CORPORATE PAYMENT SYSTEMS: 151,298.14 VILLAGE OF SUSSEX 2376 VILLAGE OF SUSSEX 1016 LSBT FIRE FLOW DEC 2025 01/08/2026 44.30 10-526-530-7250 SEWER FLOW SUSSEX - NEW 2376 VILLAGE OF SUSSEX 1016 MAINTENANCE & REPAIRS DEC 2025 01/08/2026 1,575.47 66-560-530-5400 MAINTENANCE & REPAIRS 2376 VILLAGE OF SUSSEX 1016 UTILITIES BILLS DEC 2025 01/08/2026 20.40 66-560-530-7000 UTILITIES 2376 VILLAGE OF SUSSEX 1016 DEC 2025 SEWAGE TREATMENT 01/08/2026 12,681.69 66-560-530-8000 SEWAGE TREATMENT EXPENSE Total VILLAGE OF SUSSEX: 14,321.86 WAUKESHA COUNTY TREASURER 2390 WAUKESHA COUNTY TREASUR CINV2026-004 JAN 2026 POLICE SERVICES 01/27/2026 80,472.88 10-521-530-4400 CONTRACTED SERVICES - WCSD Total WAUKESHA COUNTY TREASURER: 80,472.88 WISCONSIN PUMP WORKS 3250 WISCONSIN PUMP WORKS INV029893 GRINDER PUMP REPLACEMENT - NEW 01/27/2026 3,028.00 66-560-530-5400 MAINTENANCE & REPAIRS Total WISCONSIN PUMP WORKS: 3,028.00 ZORN COMPRESSOR & EQUIPMENT 3275 ZORN COMPRESSOR & EQUIP AR020681 AIR COMPRESSOR INSTALLATION 01/20/2026 3,900.00 10-533-530-5200 BUILDING MAINTENANCE - HIGH Total ZORN COMPRESSOR & EQUIPMENT: 3,900.00 Grand Totals: 645,888.89 #2 #3 } Utility } Utility $ 645,888.89 Total - 2,057.66 less One Click ------------------- $ 643,831.23 Remainder Village of Lisbon WI Payment Approval Report Page: 10 Report dates: 1/17/2026-1/29/2026 Jan 30, 2026 02:47PM 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 = {<>} 99992024 [Report].Vendor Number = {OR} {IS NULL} February 11, 2026 President Matthew Gehrke Trustee #1 Linda Beal Trustee #2 Marc Moonen Trustee #3 Paula Quinn Trustee #4 Rob Baum 1/30/2026 Top 5 Expenses: 1. $ 208,728.82 City of Pewaukee 2. $ 151,298.14 US Bank Corp Pymt Systems 3. $ 80,472.88 Waukesha County Treasurer 4. $ 47,312.85 NEXT Electric 5. $ 35,000.00 KEI - Kujawa Enterprises Village of Lisbon WI Payment Approval Report Page: 1 Report dates: 1/31/2026-2/12/2026 Feb 06, 2026 09:37AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount ACUITY SPECIALTY PRODUCTS INC 2476 ACUITY SPECIALTY PRODUCTS 9012342596 GREASE & FLOOR SOLVENT 01/29/2026 503.94 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY Total ACUITY SPECIALTY PRODUCTS INC: 503.94 AFLAC 17 AFLAC 732187 STAFF AFLAC REIMB 02/01/2026 319.68 10-200-210-5220 AFLAC INSURANCE PAYABLE Total AFLAC: 319.68 BAKER TILLY US LLP 2572 BAKER TILLY US LLP BT3479657 2025 PRELIM AUDIT - BILL #2 01/30/2026 2,231.93 10-514-530-4200 AUDIT & ACCOUNTING FEES Total BAKER TILLY US LLP: 2,231.93 CONLEY MEDIA LLC 201 CONLEY MEDIA LLC 6394390126-2 LEGAL NOTICES - JAN 2026 01/26/2026 142.08 10-518-530-3600 LEGAL NOTICES PUBLICATIONS Total CONLEY MEDIA LLC: 142.08 CUMMINS SALES & SERVICE 2924 CUMMINS SALES & SERVICE F6-260115046 RICHMOND FIRE STATION GENERATOR REPAIR 01/28/2026 101.92 10-526-530-5200 BLDG MAINTENANCE - FIRE SRV Total CUMMINS SALES & SERVICE: 101.92 DELTA DENTAL OF WISCONSIN 235 DELTA DENTAL OF WISCONSIN 1018451 STAFF DENTAL BILL FEB 2026 02/01/2026 489.57 10-200-210-5210 HEALTH INSURANCE PAYABLE Total DELTA DENTAL OF WISCONSIN: 489.57 EH WOLF & SONS 267 EH WOLF & SONS 428868 BULK DIESEL 554.9 GAL 01/28/2026 1,790.10 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY Total EH WOLF & SONS: 1,790.10 FALLS AUTO PARTS & SUPPLIES 307 FALLS AUTO PARTS & SUPPLIE 697929 TRK 5 CLAMP 01/29/2026 31.98 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 307 FALLS AUTO PARTS & SUPPLIE 698004 TRK 5 SERPENTINE BELT 01/30/2026 103.24 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 307 FALLS AUTO PARTS & SUPPLIE 698097 TRK 16 PM ITEMS 02/03/2026 139.61 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 307 FALLS AUTO PARTS & SUPPLIE 698100 TRK 1 PM ITEMS 02/03/2026 232.08 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Village of Lisbon WI Payment Approval Report Page: 2 Report dates: 1/31/2026-2/12/2026 Feb 06, 2026 09:37AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount 307 FALLS AUTO PARTS & SUPPLIE 698262 PITMAN ARM PULLER 02/05/2026 99.86 10-533-530-3150 SHOP TOOLS - HIGHWAY Total FALLS AUTO PARTS & SUPPLIES: 606.77 GROSS HEATING INC 404 GROSS HEATING INC I6766 DPW & FIRE STATION FURNACES 01/16/2026 43,654.00 70-533-570-8100 EQUIPMENT - HIGHWAY 404 GROSS HEATING INC I7280 GH STATION UNIT HEATER REPAIRS 01/08/2026 359.01 10-526-530-5200 BLDG MAINTENANCE - FIRE SRV Total GROSS HEATING INC: 44,013.01 LAKESIDE INTERNATIONAL 547 LAKESIDE INTERNATIONAL 1475536P TRK 5 EXHAUST & TURBO CLAMPS 01/29/2026 578.61 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL 1475536PX1 TRK 5 EGR COOLER CLAMPS & O RINGS 01/29/2026 44.80 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL 1475536PX2 TRK 5 EGR COOLER CLAMP 01/29/2026 14.90 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL 1475536PX3 TRK 5 EGR COOLER CLAMPS, FITTINGS, SEALS, T 01/30/2026 365.02 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL 1475536PX4 TRK 5 ADAPTER FITTING 01/30/2026 11.61 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 547 LAKESIDE INTERNATIONAL 1475699P TRK 5 OIL FEED LINE O RINGS 02/02/2026 11.68 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total LAKESIDE INTERNATIONAL: 1,026.62 LANGE ENTERPRISES INC. 552 LANGE ENTERPRISES INC. 94190 LAKE FIVE FARMS SIGNAGE 01/29/2026 2,021.80 10-533-530-3540 SIGNS - HIGHWAY Total LANGE ENTERPRISES INC.: 2,021.80 MENARDS -- PEWAUKEE 607 MENARDS -- PEWAUKEE 60105 SPRAYER PARTS 01/30/2026 97.20 10-552-530-3120 GROUND MANAGEMENT - PARKS 607 MENARDS -- PEWAUKEE 60105 STEP BIT SET 01/30/2026 99.99 10-552-530-3180 SHOP TOOLS - PARKS 607 MENARDS -- PEWAUKEE 60105 COLD STORAGE EXIT LIGHT 01/30/2026 24.97 10-552-530-5200 FACILITY MAINTENANCE - PARKS 607 MENARDS -- PEWAUKEE 60247 BRINE TANK BALL VALVE 02/02/2026 10.34 10-533-530-5200 BUILDING MAINTENANCE - HIGH 607 MENARDS -- PEWAUKEE 60261 PVC PIPE, UNION & ELBOW 02/02/2026 23.37 10-533-530-5200 BUILDING MAINTENANCE - HIGH Total MENARDS -- PEWAUKEE: 255.87 MILLER-BRADFORD & RISBERG INC 628 MILLER-BRADFORD & RISBER P5278902 LOADER AIR SEAT SWITCH 01/29/2026 317.95 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY 628 MILLER-BRADFORD & RISBER P5288002 LOADER HYDRAULIC OIL 02/04/2026 102.00 10-533-530-3700 GAS/OIL/GREASE - HIGHWAY 628 MILLER-BRADFORD & RISBER R0290902 COMPOST SITE GRINDING - LOADER RENTAL 02/04/2026 2,200.00 35-561-530-4400 CONTRACTED SVCS - GRINDER #2 Village of Lisbon WI Payment Approval Report Page: 3 Report dates: 1/31/2026-2/12/2026 Feb 06, 2026 09:37AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount Total MILLER-BRADFORD & RISBERG INC: 2,619.95 MILWAUKEE SPRING & ALIGNMENT 633 MILWAUKEE SPRING & ALIGNM 48619 TRK 16 RF LEAF SPRING 01/29/2026 1,176.50 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total MILWAUKEE SPRING & ALIGNMENT: 1,176.50 MOTION AND CONTROL ENTERPRISES LLC 787 MOTION AND CONTROL ENTER G11823-001 TRK 16 AIR TANK FITTINGS 01/29/2026 27.77 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total MOTION AND CONTROL ENTERPRISES LLC: 27.77 NATASHA GIRARD 2619 NATASHA GIRARD TAX MILES TAX SEASON MILEAGE 02/02/2026 259.74 10-514-530-7800 MILEAGE - TREAS & DC FINANCE Total NATASHA GIRARD: 259.74 NETWORK HEALTH 3285 NETWORK HEALTH 11994841 STAFF HEALTH COVERAGE FEB 2026 01/21/2026 7,680.76 10-200-210-5210 HEALTH INSURANCE PAYABLE Total NETWORK HEALTH: 7,680.76 PREMIER BLDG INSPECTIONS LLC 745 PREMIER BLDG INSPECTIONS JAN 2026 JAN CONTRACT BLDG INSPECT 01/27/2026 21,634.37 10-524-530-4400 CONTRACTED SVCS - BLDG INSP 745 PREMIER BLDG INSPECTIONS JAN 2026 MEETING/ENFORCEMENT 01/27/2026 80.50 10-524-530-4500 MTGS & ENFORCEMENT - BLDG I Total PREMIER BLDG INSPECTIONS LLC: 21,714.87 SHAWN'S DEER PICK UP 837 SHAWN'S DEER PICK UP JAN 2026 7 DEER REMOVAL 01/31/2026 770.00 10-533-530-4400 CONTRACTED SERVICES - HIGH Total SHAWN'S DEER PICK UP: 770.00 STEEL CLAW INDUSTRIAL COATINGS 2631 STEEL CLAW INDUSTRIAL COA 2678 WING CARTS POWDER COATED 02/05/2026 250.00 10-533-530-5410 EQUIP MAINTENANCE - HIGHWAY Total STEEL CLAW INDUSTRIAL COATINGS: 250.00 #5 #3 Village of Lisbon WI Payment Approval Report Page: 4 Report dates: 1/31/2026-2/12/2026 Feb 06, 2026 09:37AM Vendor Vendor Name Invoice Number Description Invoice Date Net GL Account and Title Invoice Amount TIFCO INDUSTRIES 3238 TIFCO INDUSTRIES 72162897 SAFETY FACE SHIELD 01/21/2026 22.95 10-533-530-3150 SHOP TOOLS - HIGHWAY 3238 TIFCO INDUSTRIES 72162897 WINDSHIELD WIPER BLADES 01/21/2026 91.60 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total TIFCO INDUSTRIES: 114.55 TRUCK COUNTRY OF WISC 2344 TRUCK COUNTRY OF WISC X207083025:0 TRK 16 FLAT WASHER 01/29/2026 4.40 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2344 TRUCK COUNTRY OF WISC X207083028:0 TRK 16 RF SHACKLE HARDWARE 01/28/2026 243.56 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW 2344 TRUCK COUNTRY OF WISC X207083130:0 TRK 16 AIR TANK ELBOW 01/29/2026 22.48 10-533-530-5500 VEHICLE MAINTENANCE - HIGHW Total TRUCK COUNTRY OF WISC: 270.44 UNITED HEALTHCARE INSURANCE CO 2350 UNITED HEALTHCARE INSURA 184128226297 STAFF VISION & LIFE INS BILL - FEB 2026 01/13/2026 165.86 10-200-210-5210 HEALTH INSURANCE PAYABLE Total UNITED HEALTHCARE INSURANCE CO: 165.86 VILLAGE OF MERTON 2602 VILLAGE OF MERTON 2025 1/3 OF PROCEEDS FROM SALE OF STRAIGHT STI 01/27/2026 9,358.00 10-480-483-0900 SALE OF OTHER EQUIP & PROPE Total VILLAGE OF MERTON: 9,358.00 WAUKESHA COUNTY TREASURER 2390 WAUKESHA COUNTY TREASUR CINV2026-003 2025 HOUSEHOLD HAZARDOUS WASTE PROGRA 12/31/2025 1,024.06 10-546-530-4820 HAZARDOUS WASTE PROGRAM 2390 WAUKESHA COUNTY TREASUR CINV2026-004 FEB 2026 POLICE SERVICES 01/27/2026 80,472.88 10-521-530-4400 CONTRACTED SERVICES - WCSD Total WAUKESHA COUNTY TREASURER: 81,496.94 WE ENERGIES ACH 2863 WE ENERGIES ACH 5773009353 LIFT STATION 3 01/12/2026 109.25 66-560-530-7000 UTILITIES 2863 WE ENERGIES ACH 5773009353 LIFT STATION 1 01/12/2026 175.44 66-560-530-7000 UTILITIES 2863 WE ENERGIES ACH 5773009353 REAR METERING MH 01/12/2026 32.25 66-560-530-7000 UTILITIES 2863 WE ENERGIES ACH 5773009353 LIFT STATION 2 01/12/2026 82.60 66-560-530-7000 UTILITIES 2863 WE ENERGIES ACH 5773009353 METERING MH 01/12/2026 22.86 66-560-530-7000 UTILITIES Total WE ENERGIES ACH: 422.40 Grand Totals: 179,831.07 #4 #1 } } } Utility } } Village of Lisbon WI Payment Approval Report Page: 5 Report dates: 1/31/2026-2/12/2026 Feb 06, 2026 09:37AM 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 = {<>} 99992024 [Report].Vendor Number = {OR} {IS NULL} February 11, 2026 President Matthew Gehrke Trustee #1 Linda Beal Trustee #2 Marc Moonen Trustee #3 Paula Quinn Trustee #4 Rob Baum 2/6/2026 Top 5 Expenses: 1. $ 81,496.94 Waukesha County Treasurer 2. $ 44,013.01 Gross Heating 3. $ 21,714.87 Premier Building Inspections 4. $ 9,358.00 Village of Merton 5. $ 7,680.76 Network Health 107 Parallel Street Beaver Dam, WI 53916 • 1115 S Main Street West Bend, WI 53095 • T 920-356-9447 www.kunkelengineering.com January 20, 2026 Sent Via: Email Mr. Dan Green, Administrator Village of Lisbon W234N8676 Woodside Road Lisbon, WI 53089-1545 Re: Lake Five Road Bridge Replacement Engineering Services Proposal Dear Mr. Green: On behalf of the Kunkel Engineering Group, please consider this transmittal a formal proposal to provide Engineering Services to the Village of Lisbon in concert with the Lake Five Road Bridge Replacement Project. Our understanding is that the three existing 60-inch culvert system spanning the Bark River dates back to the 1950’s and is in poor condition with obvious signs of the embankments failing. Based upon the age of the culverts and the failing embankment the Village has determined that replacing the overall culvert system would be beneficial for the Village of Lisbon. In addition, this replacement would also allow the Village the opportunity to plan for pedestrian accommodations as part of the bridge replacement project, to meet up with Plainview Road. Kunkel Engineering Group has been providing municipal engineering and consulting services dating back to the 1960’s, which has provided our firm with decades of experience in working with municipalities and other local units of government in undertaking similar projects, including projects for you, at the Village of Lisbon. This experience has given us a strong understanding of the schedules and budgets that drive our client communities. Therefore, we strive to provide our services on time and within budget, developing cost-effective and budget-conscious solutions for the communities we serve. Therefore, Kunkel Engineering Group herein proposes to undertake the design, permitting, bidding, construction-related services, and construction inspection associated with the Lake Five Road Bridge Replacement Project, as outlined within the Project Approach section of this proposal. The estimated engineering cost for this project is $116,890.00. Please note that we believe the services outlined within our scope of work are comprehensive and will provide the Village of Lisbon with a well-engineered, developed, and constructed project intended to meet the needs of the Village and its residents both now and for decades to come. 107 Parallel Street Beaver Dam, WI 53916 • 1115 S Main Street West Bend, WI 53095 • T 920-356-9447 www.kunkelengineering.com Dan, on behalf of Kunkel Engineering Group, we sincerely appreciate the opportunity to work with the Village of Lisbon on the Lake Five Road Bridge Replacement Project. Should you or the Village Board have any questions or concerns, please advise me at your earliest convenience. Sincerely, KUNKEL ENGINEERING GROUP Mitchell Leisses Office/Senior Project Manager enclosure ACCEPTED: __________________________________________ ______________________________ Village of Lisbon Date Project Approach Task 1 - Design Services (field work has already been initiated) A. Field Work 1. As-built Existing Bridge System 2. Cross Section Adjacent River Bank (upstream/downstream) 3. Field locate any utilities and roadway 4. Coordinate and Conduct Soil Borings/preparation of Geo-Technical Report 5. Incorporate any Flood Plain/Wetland mapping (as available) 6. Prepare Plan Base Sheets B. Plan and Specification Preparation 1. Extend Roadway Width 2. Evaluate Bark River Hydraulic Capacity 3. Develop Hydraulic Profile with existing topography and flood plain mapping 4. Develop Structure Replacement Alternatives a. Coordination with WDNR on proposed alternatives b. Meet with Village/Staff to review possible alternatives c. Assist Village of Lisbon in final selection 5. Develop Construction Plans a. Structure replacement system b. Stream bank cross sections c. Pavement details and guardrail system d. Pedestrian/Bicycle path accommodations e. Traffic Control Plans 6. Prepare Project Specifications a. Contract documents b. Bidding documents c. Construction staging plan 7. Prepare Erosion Control plan 8. Provide Utility Coordination Task 2 – WDNR/Army Corp. Engineers Permitting A. Wetland & Waterway General Permit 1. Check cultural, aquatic and historical resources 2. Coordinate and conduct wetland delineation 2. Complete WDNR checklist 3. Transmit Permit Application with supporting documentation to WDNR 4. Respond to WDNR questions during review B. Water Resources Application for Project Permit (WRAPP) 1. Prepare Notice of Intent 2. Prepare required attachments 3. Assemble and transmit Permit Application to WDNR 4. Respond to WDNR questions during review Task 3 – Bidding and Construction A. Bidding 1. Prepare/Advertisement project, including on Quest 2. Distribute plans/specifications, through Quest, as well as hard copies if requested 3. Respond to Bidders Questions 4. Issue project addendums, if needed 5. Conduct Bid Opening 6. Tabulate and evaluate bids 7. Make recommendation of Contract Award to Village B. Construction Related Services 1. Prepare and distribute construction contract documents 2. Issue Notice to Proceed 3. Hold Preconstruction Conference and distribute meeting minutes 4. Review contractor submittals for project 5. Field Stake Project 6. Review contractor quantities and monthly payment request, providing recommendation on payment to the Village. 7. Prepare and transmit project change orders, if needed 8. Undertake final walkthrough with Village Staff 9. Prepare project punch list and distribute, if needed 10. Construction contract close out and recommendation of final payment C. Construction Inspection Services 1. Provide full time construction inspection. 2. Address resident questions and concerns 3. Coordination/Communication with Highway Superintendent and Village Board regarding construction status and schedule. Maximum Not to Exceed Fee $116,890.00 VILLAGE OF LISBON W234 N8676 Woodside Rd Lisbon, WI 53089-1545 Office: (262) 246-6100 | Email: villagehall@lisbonwi.gov | Website: www.lisbonwi.gov REQUEST FOR CONSIDERATION DATE: February 11, 2026 TO: Village Board FROM: Administrator Daniel Green RE: Straight Stick Reimbursement – Village of Merton Background: The Village of Lisbon sold a straight-stick fire truck in early 2025. This truck had originally been purchased jointly with the Village of Merton in 2019 as part of the effort to establish the Bark River Fire Consortium. The vehicle was acquired from the Village of Hartland for $30,000. Of tha t amount, Lisbon and Merton each contributed $10,000, and Hartland reduced the purchase price by an additional $10,000 as their contribution. At the time of purchase, the fire chiefs agreed that when the truck was eventually sold, Lisbon would reimburse Merton based on its proportional share of the original contribution. In this case, one -third of the sale proceeds would be returned to Merton. The truck was sold for $28,075.00, resulting in Merton’s share being $9,358.00. This reimbursement has already been processed through accounts payable. Because no formal written agreement between the two communities can be located by either party, it is recommended that the Village Board take formal action to document and properly record this expense. Requested Action Village Staff recommends approving reimbursement of proceeds of the sale of a 2000 Peterbilt Pierce PB330 Straight Stick Single Axle ladder truck in the amount of $9,358.00 . Attachments: Auction Sale Invoice 2600 Hwy 78 South -- PO Box 113 Mount Horeb, WI 53572 608-437-2001 FEIN: 39-1982769 Sellers Permit/ Tax ID: 456- 1028844448-04 Invoice# 052725-16449-771860 Invoice Date May 27,2025 Balance Due 32131.84 Invoice To 16449 - Anthony Bodway (C): 262-894-5506 (W): 262-894-5506 (H): 262-894-5506 (E): #25-791 - Village of Lisbon, Wisconsin PAYMENT DEADLINE: May 30, 2025 REMOVAL DEADLINE: June 3, 2025 Wisconsin Surplus Business Hours: Monday - Friday 8am - 4:30pm and Saturday 9am - 12pm Item Qty Amount 12227 - 2000 Peterbilt Pierce PB330 Straight Stick Single Axle Diesel Ladder Truck Details: VIN: 2NPNHD8X8YM533339 -- Miles: 10,417 -- Hours: 1,258 -- Transmission: Allison 5- Speed Automatic -- Engine: CAT 3126B 7.2L -- Fuel Type: Diesel -- GVWR: 42,000 lbs. -- Wheel Base: 246" -- Length: 36' -- Pump Size: 1,250 gpm -- Tank Size: 300 Gallons -- Accessories: TNT Hydraulic Extrication Tools -- Features: Air Brakes, Step Bars -- Seller Has Title - Updated 5/23/25: Seller is in the process of obtaining replacement title - title will be mailed to successful bidder if not retrieved by auction's conclusion. Provided Condition: Good, Starts, No mechanical defects noted, No leaks noted, Rear suction on telesquirt will be removed by seller but can be replaced by purchaser, Holes from mounted equipment, May have Rust, Scratches, Dings, Dents, Stains, Rips, Wear, Dirty, Etc. -- Inspection Encouraged - Sold As/Is Seller Inventory#: 71 Seller: 113549 - Village of Lisbon - N72W24958 Good Hope Rd, Sussex, WI 53089 - Daniel Green at 262-246-6100 or dgreen@lisbonwi.gov - Please contact with questions and to schedule inspections or pickups - Appointments are required - M-F 8am to 3pm - no walk-ins. Click on lot number for more details & bigger pictures 1 28075.00 Items: 1 Bid Total: 28075.00 Premium: 2526.75 Sub Total : 30601.75 Tax: 1530.09 Total Invoice: 32131.84 Balance Due: 32131.84 Thank You for Bidding & Buying at www.WisconsinSurplus.com VILLAGE OF LISBON W234 N8676 Woodside Rd Lisbon, WI 53089-1545 Office: (262) 246-6100 | Email: villagehall@lisbonwi.gov | Website: www.lisbonwi.gov REQUEST FOR CONSIDERATION DATE: February 11, 2026 TO: Village Board FROM: Administrator Daniel Green RE: Development Agreement, ST Management, LLC Background: The Village Board approved an offer to purchase the last Business Park East parcel owned by the Village in October. One of the contingencies in the offer to purchase was that a development agreement be approved by both parties by closing. The proposed development agreement is on the agenda for the board’s review and approval, before the final closing. Some key points to the agreement include: • Requirement for the purchaser to have occupancy and complete removal of the fill on the site by December 31, 2028. The original date was December 31, 2027, but was asked by the purchaser to be pushed back, to provide a cushion in, case construction was delayed. • The minimum guaranteed value for the parcel (land and improvements) must be at least $6,000,000 by January 1, 2029. Because the purchaser is looking to push back the occupancy date, a provision has been added that the minimum value in January 1, 2028, must be $3,000,000. If neither are met, a deficiency payment must be made for any gaps in value. • The property cannot be sold for a period of fourteen years, unless they received written consent from the Village. • The Village has a repurchasing option, that allows the Village to buy back the property, if the owner does not follow through on the project. The purchase price shall be the same as the selling price, plus any third-party costs associated with moving the fill on the site, not to exceed $300,000. This provision was added at the request of the purchaser, due to any fill that is removed, which increases the value of the property. The Village Plan Commission approved the site plan and plan of operation for the use of the site. The Development Agreement is the last piece that needs approval before closing. Requested Action Village Staff recommends approval of the Development Agreement between the Village of Lisbon and ST Management, LLC. Attachments: Development Agreement DATE: SHEET: CHECKED: JOB: DRAWN: SHEET TITLE 3885 N BROOKFIELD ROAD, SUITE 200 BROOKFIELD WISCONSIN 53045-1950 (262) 790-0500 PHONE (262) 790-0505 FAX DESIGN GROUP B R I O H N PROGRESS SET NOT FOR CONSTRUCTION T0.1 EXTERIOR PERSPECTIVES SWISS-TEK COATING, INC. W223N6330 RICHARD RD TOWN OF LISBON, WI NEW BUILDING FOR 2025-12-19 CW CW 250097 Date Revision 879879 883883 880 874 874 875876877878 1 - TIL SEN3 - TIL SEN 1 - AME GRA 2 - GLE INE 2 - CEL OCC PROPOSED BUILDING65,292 SF 5 - QUE RUB 14 - DIE LON7 - RHU GRO 3 - JUN KAL 9 - ARO IRO9 - VIB BLU 18 - DIE LON 3 - JUN KAL 5 - RHU GRO5 - ARO IRO5 - VIB BLU3 - JUN KAL 1 - AME GRA13 - RHU GRO7 - HYD LIT9 - HYD LIT 2-FT WIDE STONE MAINTENANCE STRIP,SEE DETAIL 03 ON SHEET L2.0 SHREDDED HARDWOODBARK MULCH SHREDDED HARDWOODBARK MULCH LAWN SEED LAWN SEEDLAWN SEED LAWN SEED LAWN SEED LAWN SEED LAWN SEED 12 - RHU GRO SHREDDED HARDWOOD BARK MULCH 14 - RIB ALG5 - PHY OPU5 - PHY OPU LAWN SEED EXISTING EASEMENT 5 - ARO IRO5 - PAN ROT6 - DIE LON8 - ARO IRO5 - PAN ROT6 - DIE LON5 - ARO IRO 2-FT WIDE STONE MAINTENANCE STRIP,SEE DETAIL 03 ON SHEET L2.0 7 - DIE LON7 - PAN ROT5 - ARO IRO3 - VIB BLU 7 - ARO IRO 5 - VIB BLU3 - JUN KAL2-FT WIDE STONE MAINTENANCE STRIP,SEE DETAIL 03 ON SHEET L2.0SHREDDED HARDWOOD BARK MULCH 2-FT WIDE STONE MAINTENANCE STRIP,SEE DETAIL 03 ON SHEET L2.0SHREDDED HARDWOODBARK MULCH2-FT WIDE STONE MAINTENANCE STRIP,SEE DETAIL 03 ON SHEET L2.03 - JUN KAL 3 - PHY OPU14 - RIB ALG 11 - PAN ROT DATE:SHEET:CHECKED:DRAWN: SHEET TITLE 3885 N BROOKFIELD ROAD, SUITE 200BROOKFIELD WISCONSIN 53045-1950(262) 790-0500 PHONE(262) 790-0505 FAXDESIGN GROUP B R I O H N 12-19-2025JOB:250097 PROPOSED BUILDING FOR:SWISS TEK COATING, INCW223N6330 RICHARD RD.VILLAGE OF LISBON, WAUKESHA CO., WI DateRevision DRAFT - NOT FOR CONSTRUCTIONL1.0 LANDSCAPE PLAN MPHG 5032 W. FOREST HOME AVE. #5MILWAUKEE, WI 53219www.LANDCO2.com