On the agenda: Alma Law Enforcement/Emergency Management Agenda 09-14-2026 — flock camera (Sep 14)
Past ⚠ Agenda Watch Alma, Wisconsin · Monday, September 14, 2026 — 5 days ago
About this record
The published agenda for the September 14, 2026 meeting contains: "flock camera", "flock Camera". The meeting has passed. The agenda stays here as a permanent public record.
Check the agenda document for the meeting time.
The agenda, word for word
Government public record — the full text of the published document, archived September 19, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
~
BUFFALO~
COUNTY, WI ,r-J/
Notice of Public Meeting
Committee:
Law Enforcement/Emergency Management Committee
Date:
September 14th, 2026
Time:
10:00 a.m.
Location:
Remote Access:
3rd Floor County Board Room, 407 South 2nd Street, Alma, WI 54610
Remote Meeting Access
This meeting is open to the public, but portions of the meeting may be closed if this notice indicates that the committee may
convene in closed session.
The following matters may be reviewed, discussed and acted upon at this meeting, and deviations from the order shown may
occur:
AGENDA
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
Call to Order
Roll Call of Members
Verification of Open Meetings Law Compliance
Approve Agenda
Approve Minutes from Previous Meeting
Public Comment
Annual Jail Tour
Emergency Management Current Expenditures and Report
Law Enforcement Vouchers
Law Enforcement Expenditures
Law Enforcement Revenue
Donations
Sheriff’s Office Reports
Committee Chair Report
Future Agenda Items
Next Meeting Date and Time:
Adjournment
Date: September 8th, 2026,
_____________________________________
By: Kasondra Serum, Administrative Specialist
Board Members: If unable to attend, please contact the Chair. If the Chair is unavailable, please contact the County Clerk’s Office at 608-685-6209.
If the Chair and the County Clerk are not available, please call the Administrative Coordinator at 608-685-6234.
Persons with Disabilities: Buffalo County shall attempt to provide reasonable accommodations to the public for access to its public meetings,
provided reasonable notice of special need is given. If you require special accommodations to attend this meeting, please contact the County Clerk’s
Office at 608-685-6209.
Public Access to the Courthouse: The South Entrance will be the only access to the building after 4:00 p.m., Monday – Thursday and after 12:00
p.m. on Fridays.
Persons who are members of another governmental body, but who are not members of this committee, may attend this meeting. Their attendance
could result in a quorum of another governmental body being present. Such a quorum is unintended, and they are not meeting to exercise the
authority, duties, or responsibilities of any other governmental body.
-Buffalo County Public Meeting Minutes
Committee/Board:
LAW ENFORCEMENT AND EMERGENCY MANAGEMENT
COMMITTEE
Date of Meeting:
June 10th, 2026
1/2: Call to Order/Roll Call:
In person: Mike Taylor, Robert Sendelbach, Daniel Schultz. Excused: Nathan Nelson
Others present in person or virtually for All or Parts of the Meeting: Sheriff Mike Osmond
Kassie Serum, Coordinator Lee Engfer, Emergency Management Steve Wall, Sheriff’s Office
Intern Mckenzi Pluim.
3: Verification of Open Meetings Law Compliance:
Lee Engfer advised that the meeting was posted on the County website and at two other locations
per the County Clerk.
4: Approve Agenda
Lee explained that the committee will decide what items will need action or just discussion.
Mike Taylor asked if the normal reports would still need action as normal and Engfer advised
yes.
5: Minutes of Previous Meeting:
No changes to the previous meeting minutes.
Robert Sendelbach made a motion to approve minutes, seconded by Mike
Taylor.
6: Public Comment: None
7: Election of Chair and Vice-Chair:
Robert Sendelbach made a motion to have Mike Taylor as the Chair seconded
by Daniel Schultz. Mike Taylor nominated Nathan Nelson for the Vice-Chair
seat seconded by Robert Sendelbach.
8: Emergency Management Current Expenditures and Report:
Steve Wall advised they switched to a 3-year contract which they will be paying
$6500 they had been paying $4,100 a year so there will be a cost savings. They
switched from Nixle to Regroup. The Treasures Office will possibly be using
it as well for Taxes, there will be a reminder message going out to remind
people to pay their taxes. Wall stated they can do a lot more with this
program. Wall has a meeting in Madison with the state to write a new
1
mitigation plan which is due this year. Wall also informed the board that he
now has his certification, it just isn’t signed yet, but he believes he will get that
at the conference. Mike Taylor asked when they would put out information.
Wall advised they can do that whenever it is up to them or when they want it
done.
Robert Sendelbach made a motion to accept the expenditures and report, Daniel
Schultz seconded. Carried.
9: Law Enforcement Vouchers:
Kassie advised that the voucher list is from March, April and May. Mike Taylor asked about the
tower rent, Kassie advised that there was a change in ownership that wasn’t passed on and it
hadn’t been paid for the last few years. Taylor asked if we were all caught up and Kassie
advised we are.
Robert Sendelbach made a motion to approve expenditure, seconded by Daniel Schultz.
Accepted.
10: Law Enforcement Expenditures:
Mike Taylor asked if there were any questions on the expenditures, there were none.
Robert Sendelbach made a motion to approve expenditures, Daniel Schultz seconded.
Carried.
11. Law Enforcement Revenue:
Kassie explained to Daniel that this report is all of the revenue brought in from the beginning of
the year for services.
Robert Sendelbach made a motion to approve revenue, Daniel Schultz seconded. Carried
12: Donations:
Sheriff Osmond started off with Happy Hub and Fuel Factory did a fundraiser for the K-9
program which was split between the Sheriff’s Office and Mondovi PD. Osmond said they did
the Annual Raffle put on by the Buffalo County Outfitters which gets split between Dover First
Responders and the Sheriff’s Office. They will each get approximately $14,000 each. Great
River Harbor did a purse Bingo; we haven’t received anything from that yet so we are unsure of
the amount. Foundations Chiropractic sponsored training for Children and abuse. St Mary’s
Church donated bags to give out to kids. Osmond also stated that the Tavern Leage donated two
more suppression units. Kassie stated we got a $500 donation from Alma Rod & Gun Club,
$100 Thrivent Mondovi Office, $500 Kwik Trip, $500 Waumandee State Bank, $1000 Ye Old
Schoolhouse for National Night out and Froggy’s Pub donated $1000 to the K-9 Program. Mike
Taylor accepted donations.
2
13. Sheriff’s Office Reports:
Sheriff Osmond introduced Mckenzie the intern for the summer at the Sheriff’s Office, he stated
that she is currently going to Winona Sate and she had to complete 480 hours. Mckenzie stated
she is from Columbus WI and her goal is to be a detective/investigator. Osmond said they have
had 4 Fatal motorcycle crashes so far. Almost all crashes have happened on Saturday or Sunday
during the day. Osmond is looking at getting more staff during those times. Joslin Completed
her k-9 training and Certification and is full time with the dog. Osmond stated that her new
squad is not ready yet but should be soon. Last month Tri community Fire put on a training and
we paid for a portion of it. Robert Sendelbach asked what kind of training it was and Osmond
stated it was the doll house training it showed how a fire moves and it was very beneficial.
Osmond stated there was a tornado that touched down and the County had good response.
Osmond stated they received an email about the flock cameras and there was a lot of false
information on it. The flock Cameras are not recording. Osmond stated that National Night
Out is set for August 4th at the Barn Again Lodge. Osmond encouraged the board members to go
check it out. Osmond stated that we currently have our Grant Account is located at Bank of
Alma and we are transitioning to Waumandee State Bank, they have been great supporters of
National Night Out with donating, and they also bring a lot of staff to help the day of.
There were no Questions on Jakes Reports that were provided in the packet.
There were no Questions on Emilys Reports that were submitted in the Packet. Osmond did
point out that the jail inspection report was included in that report and we did pass our jail
inspection for the second year in a row. Osmond also pointed out that Emily broke down the
cost of out-of-country housing and transport. He also stated that she also went to a finance
meeting to give an update. Osmond stated we are currently not housing in Trempealeau County,
there were some issues with billing us for medications that should have been billed directly to the
inmate and there were more transportation cost due to them not releasing inmates we would have
to transport them back here to release them, which created a liability for us.
14.Committee Chair Report: None
15. Future Agenda Items:
Mike Taylor advised add yearly Jail tour. Kassie advised that she would include that on the next
agenda.
16. Next Meeting Date and Time:
A meeting on August 12th at 9:00AM. was scheduled.
17. Adjournment:
Adjourn at 09:57 AM.
_______________________________________
Kassie Serum, Secretary
3
Budget Report
~
BUFFALO~
COUNTY,WI~
Account Summary
BUFFALO COUNTY, WI
For Fiscal: 2026 Period Ending: 09/30/2026
Current
Total Budget
Period
Activity
Fiscal
Activity
EMERG GOVT: STATE AID
EMERG GOVT: CHREG
Revenue Total:
32,726.00
2,000.00
34,726.00
32,726.00
2,000.00
34,726.00
0.00
0.00
0.00
7,029.62
4,800.00
11,829.62
-25,696.38
2,800.00
-22,896.38
78.52 %
240.00 %
65.93%
EMERG GOVT: SALARIES
EMERG GOVT: PER DIEM
EMERG GOVT: SOCIAL SECURITY
EMERG GOVT: RETIREMENT-EMPL…
EMERG GOVT: LIFE INSURANCE
EMERG GOVT: WORKER'S COMPEN…
EMERG GOVT: HEALTH INSURANCE …
EMERG GOVT: TELEPHONE
EMERG GOVT: VEHICLE REPAIR & …
EMERG GOVT: OFFICE SUPPLIES
EMERG GOVT: POSTAGE
EMERG GOVT: OFFICE EQUIPMENT
EMERG GOVT: COMPUTER EXPENS…
EMERG GOVT: ADVERTISING & PRI…
EMERG GOVT: REGISTRATION FEES…
EMERG GOVT: CHREG
EMERG GOVT: MILEAGE
EMERG GOVT: BOARD MILEAGE
EMERG GOVT: MEALS
EMERG GOVT: LODGING
EMERG GOVT: EMERGENCY EXERCI…
EMERG GOVT: VEHICLE GAS
EMERG GOVT: INSURANCE
EMERG GOVT: MISC
EMERG GOVT: CONTINGENCIES
Expense Total:
50,129.79
350.00
3,941.23
3,609.35
9.58
1,296.00
1,680.00
5,168.00
2,000.00
200.00
10.00
500.00
500.00
200.00
485.00
2,400.00
50.00
1,450.00
300.00
588.00
200.00
1,600.00
400.00
0.00
550.00
77,616.95
50,129.79
350.00
3,941.23
3,609.35
9.58
1,296.00
1,680.00
5,168.00
2,000.00
200.00
10.00
500.00
500.00
200.00
485.00
2,400.00
50.00
1,450.00
300.00
588.00
200.00
1,600.00
400.00
0.00
550.00
77,616.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.19
0.00
0.00
0.00
120.19
32,198.94
0.00
2,527.04
2,318.31
8.08
-210.81
1,120.00
1,023.70
897.47
0.00
0.00
0.00
0.00
129.00
206.00
0.00
0.00
298.18
41.54
0.00
0.00
941.18
0.00
3,351.98
0.00
44,850.61
17,930.85
350.00
1,414.19
1,291.04
1.50
1,506.81
560.00
4,144.30
1,102.53
200.00
10.00
500.00
500.00
71.00
279.00
2,400.00
50.00
1,151.82
258.46
588.00
200.00
658.82
400.00
-3,351.98
550.00
32,766.34
35.77 %
100.00 %
35.88 %
35.77 %
15.66 %
116.27 %
33.33 %
80.19 %
55.13 %
100.00 %
100.00 %
100.00 %
100.00 %
35.50 %
57.53 %
100.00 %
100.00 %
79.44 %
86.15 %
100.00 %
100.00 %
41.18 %
100.00 %
0.00 %
100.00 %
42.22%
Fund: 100 - GENERAL FUND Surplus (Deficit):
-42,890.95
-42,890.95
-120.19
-33,020.99
9,869.96
23.01%
Report Surplus (Deficit):
-42,890.95
-42,890.95
-120.19
-33,020.99
9,869.96
23.01%
Fund: 100 - GENERAL FUND
Revenue
100.19.43513.000.0000
100.19.43515.000.0000
Expense
100.19.52610.111.0000
100.19.52610.141.0000
100.19.52610.151.0000
100.19.52610.152.0000
100.19.52610.155.0000
100.19.52610.156.0000
100.19.52610.157.0000
100.19.52610.225.0000
100.19.52610.241.0000
100.19.52610.310.0000
100.19.52610.311.0000
100.19.52610.314.0000
100.19.52610.316.0000
100.19.52610.321.0000
100.19.52610.326.0000
100.19.52610.328.0000
100.19.52610.331.0000
100.19.52610.332.0000
100.19.52610.337.0000
100.19.52610.338.0000
100.19.52610.343.0000
100.19.52610.351.0000
100.19.52610.511.0000
100.19.52610.991.0000
100.19.52610.998.0000
9/8/2026 12:13:35 PM
Variance
Favorable
Percent
(Unfavorable) Remaining
Original
Total Budget
Page 1 of 3
Budget Report
For Fiscal: 2026 Period Ending: 09/30/2026
Group Summary
Variance
Favorable
Percent
(Unfavorable) Remaining
Original
Total Budget
Current
Total Budget
Period
Activity
Fiscal
Activity
Fund: 100 - GENERAL FUND
Revenue
Expense
Fund: 100 - GENERAL FUND Surplus (Deficit):
34,726.00
77,616.95
-42,890.95
34,726.00
77,616.95
-42,890.95
0.00
120.19
-120.19
11,829.62
44,850.61
-33,020.99
-22,896.38
32,766.34
9,869.96
65.93%
42.22%
23.01%
Report Surplus (Deficit):
-42,890.95
-42,890.95
-120.19
-33,020.99
9,869.96
23.01%
Account Typ…
9/8/2026 12:13:35 PM
Page 2 of 3
Budget Report
For Fiscal: 2026 Period Ending: 09/30/2026
Fund Summary
Fund
100 - GENERAL FUND
Report Surplus (Deficit):
9/8/2026 12:13:35 PM
Original
Total Budget
Current
Total Budget
Period
Activity
Fiscal
Activity
Variance
Favorable
(Unfavorable)
-42,890.95
-42,890.95
-42,890.95
-42,890.95
-120.19
-120.19
-33,020.99
-33,020.99
9,869.96
9,869.96
Page 3 of 3
~
Expense Approval Report
BUFFALO~
COUNTY,Wl
<
By Fund
BUFFALO COUNTY, WI
Payable Dates 6/1/2026 - 8/31/2026
Vendor Name
Amount
Payable Number
Post Date
Description (Item)
Account Number
US BANK
5/2026 Adm in 2
06/03/2026
5/2 Indeed EDDO Indeed Spo
100.42.52710.320.0000
28.14
US BANK
5/2026 Admin 2
06/03/2026
4/28 Indeed EDDO Indeed Sp
100.42.52710.320.0000
528.15
AMAZON CAPITAL SERVICES, I
1MMK-NC74-VDWY
06/04/2026
Handcuff key case, 1 global at
100.18.52110.347 .0000
114.13
AMAZON CAPITAL SERVICES, I
1NQV-YK6V-9XHG
06/04/2026
POWER STRIP
100.42.52710.314.0000
17.99
ROYTEK ENTERPRISES LLC
22
06/04/2026
6/26 Storage
100.18.52110.201.0000
115.00
JAY & DEE'S SPECIAL T'S LLC
26069754
06/04/2026
jail uniforms
100.42.52710.346.0000
445.00
SNAPPER'S COUNTRY MUFFLE
355431
06/04/2026
81 oil, 94 oil, 96 oil, t-3 oil, 90
100.18.52110.241.0000
328 .00
Fund: 100 • GENERAL FUND
NAPA AUTO PARTS MONDOVI
399571
06/04/2026
(3) spray engine degreaser
100.18.52110.352.0000
14.07
ST CROIX COUNTY JAIL
5804
06/04/2026
5/26 Inmate housing kk
100.42.52710.345.0001
1,860.00
DUNN COUNTY SHERIFF
INV0006492
06/04/2026
5/26 inmate housing
100.42.52710.345.0001
950.00
FIVE STAR BOAT HULL AND
INV0006493
06/04/2026
joslin Squad repair
100.18.52110.241.0000
997.07
TREMPEALEAU CO SHERIFF
INV0006494
06/04/2026
5/26 inmate medical
100.42.52710.219.0000
32.38
TREMPEALEAU CO SHERIFF
INV0006494
06/04/2026
5/26 inmate housing
100.42.52710.345.0001
5,050.00
DAHL AUTOMOTIVE CGW, I NC
INV000649S
06/04/2026
92 vehicle check
100.18.52110.241.0000
149.95
AT&T MOBILITY LLC
LE I NV0006448
06/04/2026
LE 287306984542x0602026
100.18.52110.225.0000
954.75
AT&T MOBILITY LLC
LEINV0006448
06/04/2026
LE 287306984542x0602026-A
100.18.52110.347 .2521
29.50
TRANS UNION RISK AND ALTE
LE INV0006491
06/04/2026
LE 5/26 Invest tool
100.18.52110.248.0000
100.00
WAUKESHA COUNTY TECHNIC
50896129
06/04/2026
80 patrol invest
100.18.52110.327.0000
169.00
RIVERLAND ENERGY COOP
LE INV0006503
06/08/2026
LE 5/1-6/1/26 Nelson Tower
100.18.52110.226.0000
62.56
ENTERPRISE FM TRUST
INV0006498
06/08/2026
6/26 Alma portion LE Vehicle
100.18.52110.347.2521
990.50
12,873.01
ENTERPRISE FM TRUST
INV0006498
06/08/2026
6/26 LE Vehicle Lease
100.18.57210.995.0000
AT&T
INV0006500
06/08/2026
LE 41474563283213
100.18.52110.225.0000
156.64
AT&T
INV0006501
06/08/2026
LE414r9000052146
100.18.52110.225.0000
4,390.56
RIVERLAND ENERGY COOP
LE INV0006502
06/08/2026
5/1-6/1/26 Cochrane tower
100.18.52110.226.0000
107.97
KWIK TRIP INC
LE I NV0006504
06/08/2026
05/26 LE Gas
100.18.52110.351.0000
50.23
KWIK TRIP INC
LE INV0006505
06/08/2026
Battie rs for firearms
100.18.52110.347.0000
18.97
KWIK TRIP INC
LE INV0006505
06/08/2026
Transports supper
100.18.52110.347.0000
8.89
KWIK TRIP INC
LE INV0006505
06/08/2026
5/26 Jail meals
100.42.52710.298.0000
19.75
KWIK TRIP INC
LE INV0006505
06/08/2026
5/26 LE Gas
100.42.52710.327.0000
7,600.39
KWIK TRIP INC
LE INV0006505
06/08/2026
5/5 1 person breakfast
100.42.52710.327.0000
5.24
U S POST OFFICE
2026 Box 396
06/10/2026
2026 LE Box 396
100.18.52110.311.0000
106.00
CANON FINANCIAL SERVICES I
43298312
06/10/2026
5/20-6/19/2026 Lease LE
100.18.52110.322.0000
126.81
LOFFLER COMPANIES INC
5371473
06/10/2026
5/1/26-5/31/26 Copy Charges
100.18.52110.322.0000
198.46
MF INTERPRETING LLC
443
06/15/2026
4/26 Inter at SO
100.18.52110.201.0000
300.00
QUELLA INVESTIGATIONS LLC
1461
06/16/2026
BACKGROUND AP
100.18.52110.220.0000
1,075.96
QUELLA INVESTIGATIONS LLC
1464
06/16/2026
BACKGROUND JN
100.18.52110.220.0000
807.50
TOP PACK DEFENSE LLC
19175
06/16/2026
82 shirts
100.18.52110.346.0000
872.82
AMAZON CAP ITAL SERVICES, I
193j-ycrd-lfpg
06/16/2026
Business Cards
100.18.52110.312 .0000
24.18
AMAZON CAPITAL SERVICES, I
1GYL-3JGT-HWTQ
06/16/2026
LE 90 BOOTS
100.18.52110.346.0000
139.99
AMAZON CAPITAL SERVICES, I
1QVJ-JFKY-V4HC
06/16/2026
MOUSE PAD
100.18.52110.310.0000
15 .98
PERSONNEL EVALUATION INC
57785
06/16/2026
LE 5/12 & 5/20 PEP
100.18.52110.220.0000
50.00
FIVE STAR BOAT HULL AND
6074
06/16/2026
93 SQUAD REPAIR
100.18.52110.241.0000
2,770.50
Kl ESLER POLICE SUPPLY INC
in278761
06/16/2026
Ammo
100.18.52110.347 .0000
366.36
MEDIA ONE INC
INV0006525
06/16/2026
LE SUBSCRIPTION
100.18.52110.320.0000
60.00
FLOCK GROUP, INC
INV-91688
06/16/2026
ALMA FLOCK
100.18.52110.248.0000
1,200.00
FLOCK GROUP, INC
INV-91688
06/16/2026
ALMA PORTIONFLOCK
100.18.52110.347 .2521
4,800.00
MOTOROLA SOLUTIONS INC
1411255106
06/19/2026
video subscription
100.18.52110.538.0000
2,700.00
TOP PACK DEFENSE LLC
18693
06/19/2026
96 and 86 vest carrier
100.18.52110.346.0000
785.99
BAUER BUILT INC
600207853
06/19/2026
Spare Squad tires
100.18.52110.355.0000
668.32
HEIDI STEWART
INV0006562
06/19/2026
5/9 blood draw X2
100.18.52110.236.0000
150.00
MAYO CLINIC
LEINV0006563
06/19/2026
2/824-2/25/26 SH Test
100.42.52710.345.0001
248.87
MAYO CLINIC
LE INV0006564
06/19/2026
5/14/26 AP exan and UA
100.18.52110.220.0000
335.00
AMAZON CAPITAL SERVICES, I
1LMH-QPJ3-CKLN
06/22/2026
Detergent/dryer sheets
100.42.52710.345.0000
24.95
9/8/2026 1:53:22 PM
Page 1 of 5
Expense Approval Report
Payable Dates: 6/1/2026 - 8/31/2026
Vendor Name
Payable Number
Post Date
TDS TELECOM
INV0006566
AMAZON CAPITAL SERVICES, I
!LFC-C7JG-DVNW
AMAZON CAPITAL SERVICES, I
Amount
Description (Item)
Account Number
06/22/2026
LE 6/26 Com Services
100.18.52110.225.0000
48.35
06/23/2026
PENS
100.18.52110.310.0000
30.57
19YK-3C9C-WF36
06/23/2026
PORTABLE VACUUM
100.42.52710.345.0000
36.98
M-TECH SOLUTIONS LLC
6384
06/25/2026
Steel Plate/Gun Locks mount
100.18.57210.999.0000
195.00
PEPIN CO SHERIFF'S DEPT
INV0006573
06/25/2026
May OWi Grant reimb
100.18.52110.991.2520
453.28
PEPIN CO SHERIFF'S DEPT
INV0006574
06/25/2026
April OWi Grant Reimb
100.18.52110.991.2520
1,458.44
PIERCE COUNTY SHERIFF
J2026-02
06/25/2026
May 26 Inmate housing
100.42.52710.345.0001
10,950.00
PIERCE COUNTY SHERIFF
M2026-02
06/25/2026
May 26th inmate medical
100.42.52710.345.0001
310.59
US BANK
6/26 LE 4
06/26/2026
06/24 USPS mailed 9 blood kit
100.18.52110.311.0000
73.35
US BANK
6/26 LE 4
06/26/2026
06/01 USPS-mailed 4 blood ki
100.18.52110.311.0000
32.20
US BANK
6/26 LE 4
06/26/2026
6/18 LE Training-Brock trainin
100.18.52110.327.0000
598.00
US BANK
6/26 LE Sheriff 2
06/26/2026
6/5 ChatGPT-program
100.18.52110.320.0000
20.00
US BANK
6/26 LE Sheriff 2
06/26/2026
06/10 Culvers- 1 person lunch
100.18.52110.327.0000
14.49
US BANK
6/26 LE Sheriff 2
06/26/2026
06/8 Chipotle-1 person lunch
100.18.52110.327.0000
13.02
US BANK
6/26 LE Sheriff 2
06/26/2026
06/10 Hamton Inn 1 person 3
100.18.52110.327.0000
496.12
39.56
US BANK
6/26 LE Sheriff 2
06/26/2026
06/10 Hampton inn-parking
100.18.52110.327.0000
US BANK
6/26 LE Sheriff 2
06/26/2026
6/9 Wingstop 2 people lunch
100.18.52110.327.0000
24.58
US BANK
6/26 LE Sheriff 2
06/26/2026
6/19 Paypla-TitanArmor- 86 a
100.18.52110.347.0000
1,144.00
38.73
US BANK
6/26 LE Sheriff 3
06/26/2026
06/12 China Buffet 2 people I
100.18.52110.209.0000
US BANK
6/26 LE Sheriff 3
06/26/2026
06/10 Mcdonalds- 1 person lu
100.18.52110.209.0000
10.54
US BANK
6/26 LE Sheriff 3
06/26/2026
6/23 Culvers 1 person lunch tr
100.18.52110.209.0000
20.87
US BANK
6/26 LE Sheriff 3
06/26/2026
6/7 Affordable-The volt-windo
100.18.57210.999.0000
1,240.97
US BANK
6/26 LE Sheriff 3
06/26/2026
6/8 Walmart-inmate food
100.42.52710.298.0000
19.99
US BANK
6/26 LE Sheriff 3
06/26/2026
06/8 walmart-jail food
100.42.52710.298.0000
51.04
US BANK
LE 6/26 Sheriff 1
06/26/2026
6/5 USPS- mailed 2 packages t
100.18.52110.311.0000
25.95
CAMPION, BARROW & ASSOC
044864
07/06/2026
Background 5/19 AP
100.18.52110.220.0000
1,019.20
QUELLA INVESTIGATIONS LLC
1465
07/06/2026
Background MF
100.18.52110.220.0000
1,062.50
AMAZON CAPITAL SERVICES, I
14KM-CH4L-NYH M
07/06/2026
JAIL MEALS
100.42.52710.298.0000
111.97
TOP PACK DEFENSE LLC
18927
07/06/2026
cole vest
100.18.52110.346.0000
1,484.99
AMAZON CAPITAL SERVICES, I
1967-LYRW-QQPF
07/06/2026
JAIL FORKS/SPOONS
100.42.Sl /10.298.0000
34.73
AMAZON CAPITAL SERVICES, I
1NlT-NlPG-JPH6
07/06/2026
PANTS
100.42.52710.346.0000
59 .98
AMAZON CAPITAL SERVICES, I
1NW9-JVMX-PH3N
07/06/2026
SMALL WHITEBOARD
100.18.52110.347.0000
5.33
ROYTEK ENTERPRISES LLC
23
07/06/2026
7/26 Storage
100.18.52110.201.0000
115.00
TRANSUNION RISK AND ALTE
6413962-202606-1
07/06/2026
LE 6/26 invest tool
100.18.52110.248.0000
100.00
DUNN COUNTY SHERIFF
INV0006629
07/06/2026
6/26 inmate housing
100.42.52710.345 .0001
7,550.00
TALON PROTECTION AGENCY I IS26-0701-01
07/06/2026
7/1/26 RG prison transport
100.18.52110.209.0000
1,172.50
ENTERPRISE FM TRUST
LE INV0006628
07/06/2026
7/26 LE Vehicle Lease-Alma p
100.18.52110.347 .2521
990.50
ENTERPRISE FM TRUST
LE I NV0006628
07/06/2026
7/26 LE Vehicle Lease
100.18.57210.995 .0000
17,446.31
KWIK TRIP INC
LE INV0006631
07/06/2026
6/26 Alma Portion fuel
100.18.52110.347 .2521
290.60
KWIKTRIP INC
LE INV0006631
07/06/2026
6/26 Buse Portion fuel
100.18.52110.351.0000
72.65
KWIK TRIP INC
LE INV0006632
07/06/2026
6/26 LE fuel
100.18.52110.351.0000
6,431.64
KWIK TRIP INC
LE INV0006632
07/06/2026
6/26 jail meals
100.42.52710.298.0000
22.60
CANON FINANCIAL SERVICES I
43469844
07/08/2026
6/20-7/16/2026 Lease LE
100.18.52110.322.0000
126.81
AT&T MOBILITY LLC
287306984542X07012026
07/13/2026
LE 28730698454 7
100.18.52110.225.0000
954.75
AT&T MOBILITY LLC
287306984542X07012026
07/13/2026
LE 28730698454 7
100.18.52110.347.2521
29.50
AT&T
414R90000506
07/13/2026
LE 414r9000052146
100.18.52110.225.0000
4,390.56
AT&T
414245632806
07/13/2026
LE 414z4563283213
100.18.52110.225.0000
156.64
RIVERLAND ENERGY COOP
LE INV0006656
07/13/2026
LE 6/1-7/1 Cochrane Tower
100.18.52110.226.0000
100.83
RIVERLAND ENERGY COOP
LE INV0006657
07/13/2026
LE 6/1-7/1 Nelson tower
100.18.52110.226.0000
59.61
TOP PACK DEFENSE LLC
19364
07/14/2026
80 handcuff case
100.18.52110.346.0000
67 .09
AMAZON CAPITAL SERVICES, I
1YGP-NQW1-6YT1
07/14/2026
Vomit bags/drawstring trash b 100.42.52710.345.0000
36 .03
AMAZON CAPITAL SERVICES, I
lyh 7-ykjw-74qx
07/14/2026
jail meals
100.42.52710.298.0000
47.76
178.99
MONDOVI HARDWARE COMP
226734
07/14/2026
Washer Repair
100.42.52710.246.0000
ARCADIA MOTORS CHRYSLER-
34Y!:d
07/14/2026
86 oil change
100.18.52110.21\l,OOOO
108 9fi
SOS OFFICE FURNITURE
45786
07/14/2026
2 desks
100.42.52710.317.0000
1,778.00
SUGARLOAF FORD LINCOLN I
57661
07/14/2026
Squad 85 repair
100.18.52110.241.0000
1,007.28
ST CROIX COUNTY JAIL
5810
07/14/2026
6/26 inmate housing KK
100.42.52710.345.0001
1,800.00
BAUER BUILT INC
600208116
07/11\/2026
80 ,:,ii rh~neP
100.18.52110.241.0000
48.05
CARDIO PARTNERS INC
600370908
07/14/2026
AED battery
100.18.52110.347.0000
207.00
JOSHUA J NELSON
9735
07/14/2026
93 AC fix
100.18.52110.241.0000
1,041.43
9/8/2026 1: 53: 22 PM
Page 2 af 5
Expense Approval Report
Payable Dates: 6/1/2026 • 8/31/2026
Vendor Name
Payable Number
Post Date
Description (Item)
Account Number
JOSHUA J NELSON
98S8
07/14/2026
93 oil change
100.18.52110.241.0000
88.32
PIERCE COUNTY SHERIFF
J2026-03
07/14/2026
6/26 Inmate Housing
100.42.52710.345.0001
11,600.00
PIERCE COUNTY SHERIFF
M2026-03
07/14/2026
6/26 Inmate Medical
100.42.52710.345.0001
772.44
LOFFLER COMPANIES INC
5399762
07/15/2026
LE 6/1-26-6/30/26 Copy Char
100.18.52110.322.0000
117.81
TOP PACK DEFENSE LLC
19403
07/17/2026
Joe B Guardian
100.18.52110.346.0000
1,484.99
Amount
AMAZON CAPITAL SERVICES, I
1VHF-7CCJ-LXKG
07/17/2026
PICTURE FRAME
100.18.52110.310.0000
19.99
SUGARLOAF FORD LINCOLN I
58462
07/17/2026
car 97 oil change and tire rota
100.18.52110.241.0000
276.58
AMAZON CAPITAL SERVICES, I
1T1C-QKR7-41FJ
07/22/2026
PANTS-JAIL
100.42.52710.346.0000
63.98
NAPA AUTO PARTS MONDOVI 402372
07/22/2026
WINDOW WASH
100.18.52110.352.0000
30.00
WI DEPT OF JUSTICE - TIME
4SSTI M E-0000020299
07/22/2026
7/1/26-9/30/26 TELETYPE
100.18.52110.227.0000
2,333.25
TDSTELECOM
INV0006705
07/22/2026
7/26 COM SERVICES
100.18.52110.225.0000
48.69
TREMPEALEAU CO SHERIFF
INV0006706
07/22/2026
6/26 INMATE MEDICAL
100.42.52710.219.0000
11.53
TREMPEALEAU CO SHERIFF
INV0006706
07/22/2026
6/26 INMATE HOUSING
100.42.52710.345 .0001
800.00
AMAZON CAPITAL SERVICES, I
1PV6-1MQ1-7VHJ
07/23/2026
JAIL PANTS
100.42.52710.346.0000
63 .98
SUGARLOAF FORD LINCOLN I
58462-2
07/24/2026
Replaced purge valve-remain
100.18.52110.241.0000
247.62
ARCADIA MOTORS CHRYSLER-
35515
07/27/2026
88 oil change, wipers, engine
100.18.52110.241.0000
165.94
JOSEPH BRESETTE
INV0006711
07/27/2026
pants
100.18.52110.346.0000
116.03
US BANK
7/26 LE Sheriff 1
07/28/2026
7/16 China Buffet- 2 people lu
100.18.52110.209.0000
35.57
US BANK
7/26 Sherff 2
07/28/2026
7/4 Chat GPT program
100.18.52110.320.0000
20.00
US BANK
7/26 Sherff 2
07/28/2026
7/15 QDOBA- 1 person lunch
100.18.52110.327 .0000
14.30
US BANK
7/26 Sherff 2
07/28/2026
7/12 Oneida Sportsbook- 1 pe
100.18.52110.327.0000
20.56
US BANK
7/26 Sherff 2
07/28/2026
7/15 WI DAre Officers Confer
100.18.52110.327.0000
309.00
US BANK
7/26 Sherff 2
07/28/2026
7 /13 Sky World-1 person Brea
100.18.52110.327.0000
22.42
US BANK
7/26 Sherff 2
07/28/2026
7/15 Oneida Hotel- 1 person
100.18.52110.327.0000
363 .00
US BANK
7/26 Sheriff 3
07/28/2026
07/3 Kings Chef- 2 people lun
100.18.52110.209.0000
26.00
US BANK
7/26 Sheriff 3
07/28/2026
7/2 Culvers 2 peop le lunch-tra
100.18.52110.209.0000
26.46
US BANK
7/26 Sheriff 3
07/28/2026
7/24 Kwik Trip 1 person lunch
100.18.52110.209.0000
9.99
US BANK
7/26 Sheriff 3
07/28/2026
7/13 USPS-mailed 8 blood kits
100.18.52110.311.0000
64.40
US BANK
7/26 Sheriff 3
07/28/2026
7/13 Kalahari Resort-Ryan hot
100.18.52110.327 .0000
226.76
US BANK
7/26 Sheriff 3
07/28/2026
07/9 Green Lake Conference-
100.18.52110.327.0000
587.00
US BANK
7/26 Sheriff 3
07/28/2026
07 /8 WU Conference Manage
100.18.52110.327.0000
75.00
US BANK
7/26 Sheriff 3
07/28/2026
07 /13 Green Lake Conference
100.18.52110.327.0000
558.00
US BANK
7/26 Sheriff 3
07/28/2026
7/13 Kalahari Resort-credit fo
100.18.52110.327 .0000
-24.76
US BANK
7/26 Sheriff 3
07/28/2026
07/6 Walmart inmate melas
100.42.52710.298 .0000
94.88
US BANK
7/26 Sheriff 3
07/28/2026
6/29 Kwik trip-1 person break
100.42.52710.327.0000
15.67
US BANK
7/26 Sheriff 4
07/28/2026
7/9 DCI Dea Ith invest-brock tr
100.18.52110.327.0000
250.00
US BANK
7/26 Sheriff 4
07/28/2026
7/1 Cancun- 4 people lunch
100.18.52110 .327.0000
76.24
US BANK
7/26 Sheriff 4
07/28/2026
7/15 USPS mailed 5 blood kits
100.42.52710.298.0000
40.75
US BANK
7/26 Sheriff 4
07/28/2026
7/10 Gunderson Food
100.42.52710.298.0000
67.60
US BANK
7/26 Sheriff 5
07/28/2026
7/27 Whistle Binkies Sout- 2 p
100.18.52110.327.0000
36.00
AMAZON CAPITAL SERVICES, I
1V77-TJC9-1X4T
07/29/2026
plates
100.42.52710.298.0000
22.50
COMPUTER INFORMATION SY
IN-00827
07/29/2026
Annual Renewal
100.42.52710.248.0000
23,958.37
AMAZON CAPITAL SERVICES, I
1KX6-NKTO-NPFT
08/03/2026
WIRELESS MOUSE AND REMO
100.18.52110.347 .0000
21.93
AMAZON CAPITAL SERVICES, I
1WLN-9YRX-P431
08/03/2026
STAMP
100.18.52110.310.0000
11.95
ROYTEK ENTERPRISES LLC
25
08/03/2026
8/26 Storage
100.18.52110.201.0000
115.00
AT&T
414R90000507
08/03/2026
LE 414R9000052146
100.18.52110.225.0000
4,390.56
DUNN COUNTY SHERIFF
INV0006738
08/03/2026
LE 7/26 inmate housing
100.42.52710.345.0001
11,150.00
TRANSUNION RISK AND ALTE
6413962-202607-0
08/04/2026
LE 7 /26 Invest Tool
100.18.52110.248.0000
100.00
HEIDI STEWART
INV0006745
08/04/2026
Blood draws 5/25-7/5/26
100.18.52110.236.0000
450.00
CANON FINANCIAL SERVICES I 43637943
08/05/2026
LE Lease Payment 7/20-8/19/
100.18.52110.322.0000
126.81
AMAZON CAPITAL SERVICES, I
11N6-CMF4-14XT
08/10/2026
PANTS
100.42.52710.346.0000
92.15
AMAZON CAPITAL SERVICES, I
1FY3-KCWF-V6RW
08/10/2026
JAILJACKET ENVELPES
100.42.52710.345.0000
26.27
AT&T MOBILITY LLC
287306984542x08012026
08/10/2026
287306984542
100.18.52110.225.0000
955.03
AT&T MOBILITY LLC
287306984542x08012026
08/10/2026
287306984542
100.18.52110.347.2521
29.52
AT&T
414z45632807
08/10/2026
414z45-63283213
100.18.52110.225.0000
156.64
ST CROIX COUNTY JAIL
5821
08/10/2026
7 /26 inmate housing KK
100.42.52710.345.0001
1,860.00
ENTERPRISE FM TRUST
INV0006801
08/10/2026
8/26 LE VEHICLE LEASE ALMA
100.18.52110.347 .2521
990.50
ENTERPRISE FM TRUST
INV0006801
08/10/2026
8/26 LE VEHICLE LEASE
100.18.57210.995 .0000
12,838.50
KWIK TRIP INC
INV0006802
08/10/2026
7/26 LE Gas
100.18.52110.35 l.OOOO
7,720.83
KWIK TRIP INC
INV0006802
08/10/2026
7/26 jail meals
100.42.52710.298.0000
13.76
9/8/2026 l: 53: 22 PM
Page 3 of 5
Expense Approval Repon
Payable Dates: 6/1/2026 - 8/31/2026
Vendor Name
Payable Number
Post Date
KWIK TRIP INC
INV0006803
KWIK TRIP INC
INV0006803
UP NORTH RECYCLING, LLC
LOFFLER COMPANIES INC
Amount
Description (Item)
Account Number
08/10/2026
7/26 Alma portion gas
100.18.52110.347 .2521
458.62
08/10/2026
7/26 BUSO portion gas
100.18.52110.351.0000
114.66
LE 4430
08/10/2026
Sheriff 1 shred bin
100.18.52110.248.0000
25.00
5425450
08/13/2026
LE 7/1-7/31/26 Copy Charges
100.18.52110.322.0000
130.15
BUFFALO CO SHERIFF DEPART
INV0006843
08/14/2026
Curancy Counter Reimb
100.42.52710.998.0000
4,585.00
PERSONNEL EVALUATION INC
58104
08/17/2026
LE 7/9 & 7/13 PEP
100.18.52110.220.0000
50.00
TDS TELECOM
INV0006856
08/17/2026
8/26 Com Services
100.18.52110.225.0000
48.69
RIVERLAND ENERGY COOP
LE INV0006851
08/17/2026
LE 7/-8/1 Nelson Tower
100.18.52110.226.0000
61 .87
RIVERL/\ND ENERGY COOP
LE INV0006852
08/17/2026
LE 7/1-8/1 Cochrane tower
100.18.52110.226.0000
105.94
4,024.81
SEITZ ELECTRIC INC
13704
08/19/2026
freezer recpts
100.18.52110.998.0000
JAY & DEE'S SPECIAL T'S LLC
26080102
08/19/2026
Jail uniforms
100.42.52710.346.0000
646.00
AXON ENTERPRISE INC
inus469894
08/19/2026
Batteries
100.42.52710.360.0000
314.40
GUNDERSEN LUTHERAN MEDI INV0006864
08/19/2026
physical- JN and MF
100.18.52110.220.0000
212.00
GUNDERSEN LUTHERAN MEDI
INV0006864
08/19/2026
UAJP and JN
100.18.52110.220.0000
88.00
FLOCK GROUP, INC
inv-92707
08/19/2026
1 flock camera
100.18.52110.248.0000
3,000.00
FLOCK GROUP, INC
inv-96028
6,000.00
08/19/2026
2 flock cameras
100.18.52110.248.0000
SIRCHIE ACQUISITION COMP L 0749428-IN
08/25/2026
evidence rifle box
100.18.52110.347.0000
118.84
DHCSC
INV0006872
08/25/2026
5/26 PF dental
100.42.52710.345.0001
428.00
ADVANCED CORRECTIONAL H
RINV-008272
08/25/2026
2/26 PHY/NURSE
100.42.52710.219.0000
2,327.10
ADVANCED CORRECTIONAL H
RINV-008272
08/25/2026
2/26 MENTAL HEALTH
100.42.52.710.297 .0000
503 .32
ADVANCED CORRECTIONAL H
RINV-008588
08/25/2026
3/26 PHY/NURSE
100.42.52710.219.0000
2,327.10
ADVANCED CORRECTIONAL H
RINV-008588
08/25/202.6
3/26 MENTAL HEALTH
100.42.52710.297 .0000
503.32
ADVANCED CORRECTIONAL H
RINV-008923
08/25/2026
4/26 PHY/NURSE
100.42.52710.219.0000
2,327.10
ADVANCED CORRECTIONAL H
RINV-008923
08/25/2026
4/26 MENTAL HEALTH
100.42.52710.297.0000
503.32
ADVANCED CORRECTIONAL H
RINV-009273
08/25/2026
5/26 PHY/NURSE
100.42.52710.219.0000
2,327.10
ADVANCED CORRECTIONAL H
RINV-009273
08/25/2026
5/26 MENTAL HEALTH
100.42.52710.297.0000
503.32
ADVANCED CORRECTIONAL H
RINV-009695
08/25/2026
6/26 PHY/NURSE
100.42.52710.219.0000
2,327.10
ADVANCED CORRECTIONAL H
RINV-009695
08/25/2026
6/26 MENTAL HEALTH
100.42.52710.297.0000
503.32
ADVANCED CORRECTIONAL H
RINV-009961
08/25/2026
7/26 PHY/NURSE
100.42.52710.219.0000
2,327.10
ADVANCED CORRECTIONAL H
RINV-009961
08/25/2026
7/26 MENTAL HEALTH
100.42.52710. 297 .0000
503 .32
ADVANCED CORRECTIONAL H
RINV-010285
08/25/2026
8/26 PHY/NURSE
100.42.52710.219.0000
2,327 .10
ADVANCED CORRECTIONAL H
RINV-010285
08/25/2026
8/26 MENTAL HEALTH
100.42.52710.297 .0000
503.32
ADVANCED CORRECTIONAL H
RINV-010567
08/25/2026
9/26 PHY/NURSE
100.42.52710.219.0000
2,327.10
ADVANCED CORRECTIONAL H
RINV-010567
08/25/2026
9/26 MENTAL HEALTH
100.42.52710.297.0000
503.32
ADVANCED CORRECTIONAL H
RINV-010884
08/25/2026
10/26 PHY/NURSE
100.42.52710.219.0000
2,327.10
ADVANCED CORRECTIONAL H
RINV-010884
08/25/2026
10/26 MENTAL HEALTH
100.42.52710.297.0000
503.32
US BANK
8/26 Sheriff 2
08/31/2026
8/4 Sheepdog-90 ear piece
100.18.52110.201.0000
134.23
US BANK
8/26 Sheriff 2
08/31/2026
08/5 USPS mailed 9 blood kits
100.18.52110.311.0000
94.15
US BANK
8/26 Sheriff 2
08/31/2026
8/21 Jimmy Johns-96 lunch
100.18.52110.327.0000
15.39
US BANK
8/26 Sheriff 3
08/31/2026
7/29 Wal mart-inmate food
100.42.52710.298.0000
63.68
US BANK
8/26 Sheriff 4
08/31/2026
8/25 Dominos 92 Supper
100.18.52110.327.0000
34.28
US BANK
8/26 Sheriff Card 1
08/31/2026
7/31 NENNO products (2) spo
100.18.52110.538.0000
9/8/2026 1: 53: 22 PM
56 .90
Fund 100 - GENERAL FUND Total:
255,922.64
Grand Total:
255,922.64
Page 4 of 5
Expense Approval Report
Payable Dates: 6/1/2026 - 8/31/2026
Report Summary
Fund Summary
Fund
Expense Amount
100 - GENERAL FUND
Grand Total:
Payment Amount
255,922.64
255,922.64
255,922.64
255,922.64
Expense Amount
Payment Amount
Account Summary
Account Number
Account Name
100.18.52110.201.0000
LAW ENF: INVESTIGATIV
779.23
779 .23
100.18.52110.209.0000
LAW ENF: TRANSPORT F
1,340.66
1,340.66
100.18.52110.220.0000
LAW ENF: BACKGROUND
4,700.16
4,700.16
100.18.52110.225 .0000
LAW ENF : TELEPHONE
16,651.86
16,651.86
100.18.52110.226.0000
LAW ENF: RADIO
100.18.52110.227.0000
LAW ENF: TELETYPE
498.78
498.78
2,333.25
2,333 .25
100.18.52110.236.0000
LAW ENF: BLOOD DRAW
600.00
600.00
100.18.52110.241.0000
LAW ENF: VEHICLE REPAI
7,229.70
7,229.70
100.18.52110.248.0000
LAW ENF: MAINTENANC
10,525.00
10,525.00
100.18.52110.310.0000
LAW ENF: OFFICE SUPPLI
78.49
78.49
100.18.52110.311.0000
LAW ENF : POSTAGE
396.05
396.05
100.18.52110.312.0000
LAW ENF: OFFICE STATIO
24.18
24.18
100.18.52110.320.0000
LAW ENF: PUBLICATION
100.00
100.00
100.18.52110.322.0000
LAW ENF: PHOTO COPIE
826.85
826.85
100.18.52110.327.0000
LAW ENF:EMPLOYEE ED
3,917.96
3,917.96
4,951.90
100.18.52110.346 .0000
LAW ENF : UNIFORMS
4,951.90
100.18.52110.347 .0000
LAW ENF: POLICE SUPPLI
2,005.45
2,005.45
100.18.52110.34 7.2521
LAW ENF: CITY OF ALMA
8,609.24
8,609 .24
100.18.52110.351.0000
LAW ENF: VEHICLE GAS
14,390.01
14,390.01
100.18.52110.352.0000
LAW ENF : OIL, GREASE &
44.07
44.07
100.18.52110.355.0000
LAW ENF: TIRES & BATTE
668.32
668.32
100.18.52110.538.0000
LAW ENF: FLEET EQUIP
2,756.90
2,756.90
100.18.52110.991.2520
LAW ENF: GRANTS-MISC
1,911.72
1,911.72
100.18.52110.998.0000
LAW ENF:CONTINGENCI
4,024.81
4,024.81
43,157.82
100.18.57210.995 .0000
LAW ENF : CAP ITAL OUTL
43,157.82
100.18.57210.999.0000
LAW ENF : SHERIFF CARP
1,435.97
1,435.97
100.42.52710.219.0000
JAIL: OTHER PROFESSIO
20,987 .81
20,987.81
100.42 .52710.246.0000
JAIL: BUILDING REPAIR &
178.99
178.99
100.42.52710.248.0000
JAIL: MAINTENANCE CO
23,958.37
23,958.37
100.42.52710.297 .0000
JAIL: CONTRACTED MEN
4,529.88
4,529.88
100.42.52710.298.0000
JAIL: CONTRACTED MEA
611.01
611.01
100.42.52710.314.0000
JAIL: OFFICE EQUIPMEN
17.99
17.99
100.42.52710.317 .0000
JAIL: FURNITURE AND F
1,778.00
1,778.00
100.42.52710.320.0000
JAIL: PUBLICATIONS,SUB
556.29
556.29
100.42.52710.327 .0000
JAIL: EMPLOYEE EDUCAT
7,621.30
7,621.30
100.42.52710.345.0000
JAIL: INMATE EXPENSE
124.23
124.23
100.42.52710.345.0001
JAIL: OUT OF COUNTY IN
55,329 .90
55,329.90
100.42 .52710.346 .0000
JAIL: UNIFORMS
1,371.09
1,371.09
100.42.52710.360.0000
JAIL: AXON - TASER EQUI
314.40
314.40
100.42.52710.998.0000
JAIL: CONTINGENCIES
4,585.00
4,585 .00
255,922.64
255,922.64
Expense Amount
Payment Amount
Grand Total:
Project Account Summary
Project Account Key
**None**
Grand Total:
9/8/2025 1: 53: 22 PM
255,922.64
255,922.64
255,922.64
255,922.64
Page 5 of 5
~
My Budget Report
BUFFALO~
Account Summary
BUFFALO COUNTY, WI
COUNTY.WI.-,'
For Fiscal: 2026 Period Ending: 09/30/2026
Original
Total Budget
Current
Total Budget
Period
Activity
Fiscal
Activity
Variance
Favorable
Percent
(Unfavorable) Remaining
Fund: 100 - GENERAL FUND
Revenue
100.42.43527 .000.0000
JAIL PSAP GRANT REVENUE
0.00
0.00
0.00
141,872.55
141,872.55
0.00 %
100.42.46240.000.0000
JAIL: BOARD OF PRISONERS-IN COU
12,000.00
12,000.00
0.00
995.00
-11,005.00
91.71 %
Revenue Total:
12,000.00
12,000.00
0.00
142,867.55
130,867.55 1,090.56%
Expense
100.42.52710.111.0000
JAIL: SALARIES
752,000.00
752,000.00
0.00
387,073.04
364,926 .96
100.42.52710.121.0000
JAIL: PARTTIME PAY
21,100.00
21,100.00
0.00
16,504.29
4,595.71
21.78 %
100.42.52710.122.0000
JAIL: OVERTIME PAY
68,000.00
68,000.00
0.00
92,340.21
-24,340.21
-35 .79 %
100.42.52710 ,134.0000
JAIL: HOLIDAY PAYOUT
19,500.00
19,500.00
0.00
0.00
19,500.00
100.00 %
100.42.52710.151.0000
JAIL: SOCIAL SECURITY
62,602.00
62,602.00
0.00
36,159.41
26,442.59
42.24 %
100.42.52710.152.0000
JAIL: RETIR EMENT-EMPLOYERS SHA
62,110.00
62, 110.00
0.00
36,3Sl.67
25,758.33
41.47 %
100.42.52710.154.0000
JAIL: HEALTH INSURANCE
254, 100.00
254,100.00
0.00
168,631.43
85,468.57
33 .64 %
43.75 %
100.42. 5 2 710 .155.0000
JAI L: LIFE INSURANCE
100.42.52710.157 .0000
JAIL: HEALTH INSURANCE INCENTIV
100.42.52710.216.0000
JAIL: EXTERMINATOR
100.42 .5 2710. 219.0000
100.42.52710.246.0000
48.53 %
175.00
175.00
0.00
98.44
76.56
7,200.00
7,200.00
0.00
3,200.00
4,000.00
55 .56 %
50.00
50.00
0.00
0.00
50.00
100.00 %
JAIL: OTHER PROFESSIONAL SERVIC
35,035.06
35,035.06
0.00
25,276.53
9,758 .53
27.85 %
JAIL: BUILDING REPAIR & MAINTEN
3,000.00
3,000.00
0.00
640.08
2,359.92
78.66 %
100.42.52710.248.0000
JAIL: MAINTENANCE CONTRACTS
36,134.61
36,134.61
0.00
33,310.37
2,824.24
7.82 %
100.42.52710.297.0000
JAIL: CONTRACTED MENTAL HEALT
6,036.94
6,036.94
0.00
4,529.88
1,507.06
24.96 %
100.42.52710.298.0000
JAIL: CONTRACTED MEAL COSTS-C
15,000.00
15,000.00
0.00
1,859.77
13,140.23
87.60 %
100.42.52710.314.0000
JAIL: OFFICE EQUIPMENT
30,000.00
30,000.00
0.00
4,326.01
25,673.99
85 .58 %
100.42.52710.317.0000
JAIL: FURNITURE AND FURNISHING
1,000.00
1,000.00
0.00
1,778.00
-778 .00
-77.80 %
100.42.52710.32Q.OOOO
JAIL: PUBLICATIONS,SUBSCRIP,800
400.00
400.00
0.00
556.29
-156.29
-39.07 %
100.42 .5 2 710.32 7 .0000
JAIL: EMPLOYEE EDUCATION & TRA
20,000.00
20,000.00
0.00
8,094.65
11,905.35
59.53 %
100.42 ,52710.345 .0000
JAIL: INMATE EXPENSE
10,000.00
10,000.00
0.00
27.52
9,972.48
99 .72 %
100.42.52710.345.0001
JAIL: OUT OF COUNTY INMATE EXP
275,000.00
275,000.00
0.00
136,566.11
138,433.89
50 .34 %
100.42.52710.346.0000
JAIL: UNIFORMS
2,500.00
2,500.00
0.00
1,496.56
1,003.44
40.14 %
100.42.52710.360.0000
JAI L: AXON - TASER EQUIP
2,500.00
2,500.00
0.00
314.40
2,185.60
87.42 %
100.42.52 710.998.0000
JAIL: CONTINGENCIES
25,000.00
25,000.00
0.00
11,418.49
13,581.51
54.33 %
Expense Total:
1,708,443.61
1,708,443.61
0.00
970,553.15
737,890.46
43.19%
Fund: 100 - GENERAL FUND Surplus (Deficit):
-1,696,443.61
-1,696,443.61
0.00
-827,685.60
868,758.01
51.21%
Report Surplus (Deficit):
-1,696,443.61
-1,696,443.61
0.00
-827,685.60
868,758.01
Sl.21%
9/8/2025 1. 52:08 PM
Page 1 of 3
My Budget Report
For Fiscal: 2026 Period Ending: 09/30/2026
Group Summary
Account Type
Original
Total Budget
Current
Total Budget
Period
Activity
Fiscal
Activity
Variance
Percent
Favorable
(Unfavorable) Remaining
12,000.00
1,708,443.61
-1,696,443.61
12,000.00
1,708,443.61
-1,696,443.61
0.00
0.00
0.00
142,867.55
970,553.15
-827,685.60
130,867.55 1,090.56%
737,890.46
43.19%
51.21%
868,758.01
Fund: 100 - GENERAL FUND
Revenue
Expense
Fund: 100 - GENERAL FUND Surplus (Deficit):
Report Surplus (Deficit):
9/8/2026 1:52:08 PM
= ======================
=
= ==========
868,758.01
51.21%
-1,696,443.61
-1,696,443.61
0.00
-827,685.60
Page 2 of 3
My Budget Report
For Fiscal: 2026 Period Ending: 09/30/2026
Fund Summary
9/8/2026 1:52:08 PM
Fund
Original
Total Budget
Current
Total Budget
Period
Activity
Fiscal
Activity
Variance
Favorable
(Unfavorable)
100 - GENERAL FUND
Report Surplus (Deficit):
-1,696,443.61
-1,696,443.61
-1,696,443.61
-1,696,443.61
0.00
0.00
-827,685.60
-827,685.60
868,758.01
868,758.01
Page 3 of 3
'I
My Detail Report
~
BUFFALO~
COUNTY, WI ~
Account Detail
BUFFALO COUNTY, WI
Date Range : 01/01/2026 - 09/08/2026
Beginning Balance
Account
Name
Fund: 100 - GENERAL FUND
100.18.43520.000.0000
LAW ENF: STATE AID
Post Date
Packet Number
Source Transaction
07/21/2026
CLPKT00816
R00006676
Pmt Number
0.00
Description
Vendor
Project Account
State of WI DNA LAW ST AID State of W
Total Activity
Ending Balance
-230.00
-230.00
Amount
Running Balance
-230.00
-230.00
-20,516.04
-20,516 .04
Amount
Running Balance
City of Mondovi Coverage Dec
4,243.96
4,243.96
Fountain City Reim
2,537.29
6,781.25
JN03687
Fountain City Dec Reim
2,396.49
9,177.74
CLPKT00677
R00005411
Fountain city Dec reimb LAW GRANT C
-2,396.49
6,781.25
CLPKT00677
R00005419
Fountain City Nov reimb LAW GRANT C
-2,537.29
4,243.96
CLPKT00677
ROOOOS420
City of Mondovi Dec coverage LAW GRA
-4,243.96
0.00
CLPKT00771
R00006207
Bots Safety Grant April LAW GRANT CO
-3,953.08
-3,953.08
100.18 .43 520. 000. 2 5 20
0.00
LAW ENF: GRANTS - REVENUE
Post Date
Packet Number
Source Transaction
01/21/2026
GLPKT03869
JN03687
01/21/2026
GLPKT03869
JN03687
01/21/2026
GLPKT03869
01/21/2026
01/21/2026
01/21/2026
05/21/2026
Pmt Number
Description
Vendor
Project Account
06/08/2026
CLPKT00783
R00006337
Bots Safety Grant LAW GRANT CON Bot
-4,734.60
-8,687.68
06/16/2026
CLPKT00789
R00006397
May-Bots Safety Grant LAW GRANT CO
-2,325.44
-11,013.12
06/26/2026
CLPKT00796
R00006476
May OWi Grant Reimb LAW GRANT CO
-1,599.76
-12,612.88
07/21/2026
CLPKT00816
R00006645
June Bots-Speed Grant LAW GRANT CO
-495.12
-13,108.00
-19,697.64
-20,516.04
08/14/2026
CLPKT00837
R00006900
Bots Safety Grant LAW GRANT CON Bot
-6,589.64
08/26/2026
CLPKT00845
R00006973
Pepin County-Grant reimb LAW GRANT
-818.40
'\Id/ 'II,,, I
Ii )
I
l'l\'I
"·'
11
I I I
j
My Detail Report
Date Range: 01/01/2026 - 09/08/2026
Account
Name
100.l8.ti3~0 000.2521
LAW ENF: CITY OF ALMA - REVENUE
Post Date
Beginning Balance
Total Activity
Ending Balance
0,00
-44,204.00
Amount
Running Balance
-44,204.00
Packet Number
Source Transaction
01/01/2026
GLPKT03872
JN03698
Move 12/19/25 PY A/R revenue Life/He
-642.74
-642 .74
01/01/2026
GLPKT03872
JN03698
Move 12/5/25 PY A/R revenue Life/Hea
-705.11
-1,347.85
Pmt Number
Description
Vendor
Project Account
01/01/2026
GLPKT03872
JN03698
Move 1/16/26 PY A/R revenue Life/Hea
-459.24
-1,807.09
01/01/2026
GLPKT03872
JN03698
Move 1/2/26 PY A/R revenue Life/Healt
-665.50
-2,472.59
01/01/2026
GLPKT03872
JN03698
Move 11/21/25 PY A/R revenue Life/He
-0.27
-2,472.86
01/10/2026
ARPKT00183
INV00279
1/16/26 PY BC50 Emily R Contracted se
-3,304.49
-5,777 .35
01/10/2026
GLPKT03958
JN03831
Move AR Rev for split PY 1/16/26 back t
794.50
-4,982.85
01/10/2026
GLPKT03992
JN03852
Correct 1/16/26 PY JE to LE
459.24
-4,523.61
01/30/2026
ARPKT00184
INV00281
1/30/26 PY BCSO Emily R contracted se
-2,802.67
-7,326.28
01/31/2026
ARPKT00190
INV00288
1/2026 COA BCSO Squad Charges
-1,146.61
-8,472.89
02/13/2026
ARPKT00192
INV00289
2/13/26 PY BCSO Emily R contracted se
-3,459.00
-11,931.89
02/27/2026
ARPKT00197
INV00295
2/27 /26 PY BCSO Emily R contracted se
-3,366.85
-15,298.74
02/28/2026
ARPKT00198
INV00296
2/2026 COA BCSO Squad CHarges
-1,237.23
-16,535.97
04/06/2026
ARPKT00211
INV00306
3/2026 COA BCSO Squad Charges
-1,173.45
-17, 709.42
04/06/2026
ARPKT00209
INV00305
3/27 /26 PY BCSO Emily R contracted se
-3,325 .55
-21,034.97
04/06/2026
ARPKT00203
INV00297
3/13/26 PY BCSO Emily R contracted se
-3,461.42
-24,496 ,39
05/11/2026
ARPKT00217
INV00310
4/10/26 PY BCSO Emily R contracted se
-185.31
-24,681.70
05/11/2026
ARPKT00218
INV00311
4/24/26 PY BCSO Emily R contracted se
-329.43
-25,011 .13
05/11/2026
ARPKT00219
INV00312
April 2026 COA BCSO Squad Charges
-1,048.94
-26,060.07
06/08/2026
ARPKT00230
INV00324
5/8/26 PY BCSO Emily R contracted serv
06/08/2026
ARPKT00230
INV00325
May 2026 COA BCSO Squad Charges
06/08/2026
ARPKT00230
INV00326
06/16/2026
ARPKT00244
INV00360
07/08/2026
ARPKT00240
07/08/2026
-96.16
-26,156.23
-1,020.00
-27,176.23
5/22/26 PY BCSO Emily R contracted se
-89.36
-27,265.59
2026 Fluck Cornero A1111ual Fee (2 car11e
-4,800.00
-32,065.59
INV00353
6/5/26 PY BCSO Emily R contracted serv
-61.76
-32,127 ,35
ARPKT00240
INV00354
June 2026 COA BCSO Squad Charges
-1,310.61
-33,437.96
07/08/2026
ARPKT00240
INV00355
6/18/26 PY BCSO Luke L contracted ser
-1,601.32
-35,039.28
08/11/2026
ARPKT00249
INV00367
7/3/26 PY BCSO Luke L contracted servi
-2,594.46
-37,633.74
08/11/2026
ARPKT00249
INV00368
7/2026 COA BCSO Squad Charges
-1,478.64
-39,112.38
08/11/2026
ARPKT00249
INV00369
7/17/26 PY BCSO Luke L contracted ser
-2,535.80
-41,648.18
08/11/2026
ARPKT00249
INV00375
7/31/26 PY BCSO Luke L contracted ser
-2,555 .82
-44,204.00
-16,552.75
-16,552.75
Running Balance
0,00
LAW ENF: CITY OF MONDOVI · REVENUE
100.18.43520.000.2522
Source Transaction
Pmt Number
Description
Vendor
Project Account
Amount
Post Date
Packet Number
01/30/2026
ARPKT00185
INV00284
1/1-1/24/26 PY BCSO Contracted Servic
-2,117.61
-2,117.61
01/30/2026
GLPKT04513
JN04196
Move squad charge rev from exp to rev
-275.00
-2,392.61
02/28/2026
ARPKT00193
INV00290
1/25/26-2/21/26 BCSO Contracted Serv
-6,077.69
-8,470.30
02/28/2026
GLPKT04513
JN04194
Move squad charge revenue from exp t
-650.00
-9,120.30
02/28/2026
GLPKT04513
JN04195
Move squad charge rev from exp to rev
-925 .00
-10,045.30
06/08/2026
ARPKT00231
INV00331
4/19/26-5/16/26 PY COM BCSO Contra
-3,823.28
-13,868.58
07/08/2026
ARPKT00240
INV00357
6/5/26 & 6/18/26 PY COM BCSO Contra
-2,243.02
-16,111.60
08/11/2026
ARPKT00249
INV00374
06/14/26-07/25/26 PY COM BCSO Cont
-441.15
-16,552 .75
Date Range: 01/01/2026 - 09/08/2026
My Detail Report
Account
Name
Beginning Balance
Total Activity
Ending Balance
0.00
-10,489.26
Amount
Running Balance
-1,144.42
LAW ENF: FOUNTAIN CITY - REVENUE
100, 1~ 43520.000""' 52~
Source Transaction
Pmt Number
Description
Vendor
Project Account
-10,489.26
Post Date
Packet Number
05/11/2026
ARPKT00223
INV00316
4/24/26 PY COFC BCSO Contracted Serv
-1,144.42
05/11/2026
GLPKT04513
JN04192
Move squad rev from exp to rev acct
-200.00
-1,344.42
06/08/2026
ARPKT00232
INV00335
4/19/26-5/16/26 PY COFC BCSO Contra
-2,289.68
-3,634.10
06/08/2026
GLPKT04513
JN04193
Move squad charge revenue from expe
-400 .00
-4,034.10
07/08/2026
ARPKT00240
INV00356
6/5/26 & 6/18/26 PY COFC BCSO Contr
-2,690 .64
-6,724.74
08/11/2026
ARPKT00249
INV00370
6/14/26-7 /25/26 PY COFC BCSO Contra
-3,764.52
-10,489.26
Date Range: 01/01/2026 - 09/08/2026
My Detail Report
Name
Account
100.18.46210.000 .0000
Beginning Balance
Total Activity
Ending Balance
0 .00
-8,238 .64
-8,238.64
Running Balance
LAW ENF: FEES
01/21/2026
CLPKT00677
R00005402
Jeremy Zuza report LAW ENFORCEMEN
Amount
-5 ,00
01/21/2026
CLPKT00677
R00005403
Andrew Anderson Service LAW ENFORC
-75 .00
-80 .00
Post Date
Packet Number
Source Transaction
Pmt Number
Description
Vendor
Project Account
-5.00
01/21/2026
CLPKT00677
R00005404
Anthony Johnson service LAW ENFORCE
-75.00
-155.00
01/21/2026
CLPKT00677
R00005405
Ryan Stein 2 services LAW ENFORCEME
-110 .00
-265.00
01/21/2026
CLPKT00677
R00005406
report LAW ENFORCEMENT FEES report
-5 .00
-270.00
01/21/2026
CLPKT00677
R00005409
Chester report LAW ENFORCEMENT FEE
-5.00
-275.00
01/21/2026
CLPKT00677
R00005424
Kastner and Koslo 2 services Martin & h
-110.00
-385 .00
-75 .00
-460.00
01/29/2026
CLPKT00683
R00005460
Timothy Crawford service LAW ENFORC
01/29/2026
CLPKT00683
R00005461
Carfax reports 12/25 LAW ENFORCEME
-45 .00
-505 .00
01/29/2026
CLPKT00683
R00005464
Darnieder & Sosnay Writ of replevin ha
-125.00
-630.00
-5 .00
-635 .00
02/03/2026
CLPKT00687
ROOOOS483
Connie spckler report LAW ENFORCEME
02/03/2026
CLPKT00687
R00005484
Notary LAW ENFORCEMENT FEES Notar
-5.00
-640.00
02/03/2026
CLPKT00687
R00005486
Waumandee state bank-Giese LAW ENF
-75.00
-715 .00
-75.00
-790.00
02/03/2026
CLP KT00687
R00005488
Gurstel Law- Heller Service LAW ENFOR
02/03/2026
CLPKT00687
R00005489
WI Cares-Damian Johnson LAW EN FOR
-11 .54
-801 .54
02/10/2026
CLPKT00693
R00005541
Thomas Giese report LAW ENFORCEME
-5 .00
-806 .54
-75.00
-881 .54
02/10/2026
CLPKT00693
R00005542
Thomas Giese Service on Sarah Giese L
02/10/2026
CLPKT00693
R00005544
Jessica Ernst service Andrew Votava LA
-75 .00
-956 .54
02/10/2026
CLPKT00693
R00005545
Lexis Nexis report LAW ENFORCEMENT
-5.00
-961.54
-5.00
-966.54
-971.54
02/10/2026
CLPKT00693
ROOOOS546
LexisNexis report LAW ENFORCEMENT
02/17/2026
CLPKT00698
R00005578
Bryanna Gallipo report LAW ENFORCEM
-5 .00
02/17/2026
CLPKT00698
ROOOOS579
Notary LAW ENFORCEMENT FEES Notar
-5.00
-976.54
-5 .00
-981.54
02/25/2026
CLPKT00704
R00005645
notrary LAW ENFORCEMENT FEES notra
02/25/2026
CLPKT00704
R00005646
Fingerprints-Brooklynn Bjorge LAW ENF
-10 .00
-991.54
02/25/2026
CLPKT00704
R00005648
Carfax reports LAW ENFORCEMENT FEE
-45 .00
-1,036.54
02/25/2026
CLPKT00704
R00005650
WI Cares Damian Johnson service LAW
-11 .54
-1,048.08
03/09/2026
CLPKT00714
R00005736
WI cares OJ LAW ENFORCEMENT FEES
-11.54
-1,059 .62
03/09/2026
CLPKT00714
R00005737
report-N icole G LAW ENFORCEMENT FE
-5.00
-1,064 .62
-1,139.62
CLPKT00714
R00005738
service-chris singleton LAW ENFORCEM
-75.00
03/09/2026
CLPKT00714
R00005739
Kastner, Koslo & Brovold-service Crewel
-75 .00
-1,214.62
03/09/2026
CLPKT00714
R00005741
Gray & Associates serive LAW ENFORCE
-75.00
-1,289.62
-1,364.62
03/09/2026
CLPKT00714
R00005742
Arndt, Buswell & Thorn service LAW EN
-75 .00
03/09/2026
CLPKT00714
R00005749
writ-collins LAW ENFORCEMENT FEES w
-125 .00
-1,489,62
03/20/2026
CLPKT00722
R00005790
Bank of Alma service MN LAW ENFORC
-75.00
-1,564.62
R00005791
Jennifer Thompson-service-noonan LA
-75.00
-1,639.62
-5 .00
-1,644 .62
03/09/2026
03/20/2026
CLPKT00722
03/20/2026
CLPKT00722
R00005792
Gary Christopherson-notary LAW ENFO
03/20/2026
CLPKT00722
R00005794
WI Cares RG LAW ENFORCEMENT FEES
-75.00
-1, 719.62
03/20/2026
CLPKT00722
R00005795
report=Scott Wnuk LAW ENFORCEMEN
-25.00
-1,744.62
-1,769 .62
CLPKT00722
R00005811
Alivia Heller-reports LAW ENFORCEMEN
-25.00
03/20/2026
CLPKT00722
R00005812
Lensof law-Justin G-records LAW ENFOR
-25 .00
-1,794.62
03/20/2026
CLPKT00722
R00005813
WI Cares- DJ LAW ENFORCEMENT FEES
-11.54
-1,806.16
03/27/2026
CLPKT00727
Code Blue Cam -report LAW ENFORCE
-5.00
-1,811.16
03/20/2026
'/fli/ ..'tJ JlJ I I/ ' ' 1'1.,.1
R00005852
Date Range: 01/01/2026 - 09/08/2026
My Detail Report
Account
Name
100.18.46 210 000 OO_QQ
LAW ENF: FEES - Continued
Pmt Number
Description
Post Date
Packet Number
Source Transaction
03/27/2026
CLPKT00727
R00005853
Carfax 2/26 LAW ENFORCEMENT FEES C
03/27/2026
CLPKT00727
R00005854
Gary S report LAW ENFORCEMENT FEES
03/27/2026
CLPKT00727
R00005855
patrolingwisconsin laky report/video LA
03/27/2026
CLPKT00727
R00005861
LexisNexis- report LAW ENFORCEMENT
04/02/2026
CLPKT00732
R00005883
Lexis Nexis-report LAW ENFORCEMENT
04/02/2026
CLPKT00732
R00005884
Lexis Nexis- report LAW ENFORCEMENT
04/02/2026
CLPKT00732
R00005885
WI Cares DL service LAW ENFORCEMEN
04/02/2026
CLPKT00732
R00005886
LawGistic Partners-service LAW ENFOR
04/02/2026
CLPKT00732
R00005887
Sarah Laehn-service LAW ENFORCEME
04/02/2026
CLPKT00732
R00005888
Strawberry Square-service SG LAW ENF
04/02/2026
CLPKT00732
R00005889
Hale, Skemp law service Altra/Bork LA
04/02/2026
CLPKT00732
R00005890
Adrian Leque fingerprints LAW ENFORC
04/02/2026
CLPKT00732
R00005891
Bryant Brenner-service LAW ENFORCE
04/02/2026
CLPKT00732
R00005893
Metropolitan Reporting report-2026-19
04/02/2026
CLPKT00732
R00005901
Kelly D-Notary LAW ENFORCEMENT FEE
04/02/2026
CLPKT00732
R00005904
Ryan Stein- service LAW ENFORCEMEN
04/02/2026
CLPKT00732
R00005905
Darren Wojcik-serivice LAW ENFORCEM
04/09/2026
CLPKT00737
R00005956
Rod Hoesley Service (2) LAW ENFORCE
04/09/2026
CLPKT00737
R00005957
LexisNexis report LAW ENFORCEMENT
04/09/2026
CLPKT00737
R00005958
LEXISNEXIS REPORT LAW ENFORCEMEN
04/09/2026
CLPKT00737
R00005959
METRO REPORTING REMAINDER OF RE
04/09/2026
CLPKT00737
R00005961
KEARA MCKINNEY-SHORT $10 FOR SER
04/09/2026
CLPKT00737
R00005962
WI MUTUAL REPORT LAW ENFORCEME
04/09/2026
CLPKT00737
R00005964
WI CARES DJ LAW ENFORCEMENT FEES
04/09/2026
CLPKT00737
R00005965
WI CARES CF LAW ENFORCEMENT FEES
04/09/2026
CLPKT00737
R00005967
WI Cares TS LAW ENFORCEMENT FEES
04/10/2026
CLPKT00738
R00005980
Karl Hoffman Service LAW ENFORCEME
04/13/2026
CLPKT00739
R00005985
Bradley Yanke service LAW ENFORCEME
04/27/2026
CLPKT00749
R00006055
Bilski service LAW ENFORCEMENT FEES
04/27/2026
CLPKT00749
R00006056
LexisNexis- report LAW ENFORCEMENT
04/27/2026
CLPKT00749
R00006057
LexisNexis-report LAW ENFORCEMENT
04/27/2026
CLPKT00749
R00006059
Code Blue Cam report LAW ENFORCEM
04/27/2026
CLPKT00749
R00006060
Murphy & prachhauser LAw-service /H
04/27/2026
CLPKT00749
R00006061
Lexis NExis-report LAW ENFORCEMENT
04/27/2026
CLPKT00749
R00006062
Bates Legal group-Altamirano LAW ENF
04/27/2026
CLPKT00749
R00006063
WI cares-DL LAW ENFORCEMENT FEES
04/27/2026
CLPKT00749
R00006064
WI Cares-NG LAW ENFORCEMENT FEES
04/27/2026
CLPKT00749
R00006065
WI Cares DJ LAW ENFORCEMENT FEES
04/27/2026
CLPKT00749
R00006066
Halliday Watkins & Mann LAw-Sheriff S
05/01/2026
CLPKT00753
R00006100
Ed McBride report LAW ENFORCEMENT
05/01/2026
CLPKT00753
R00006101
WI Cares DL LAW ENFORCEMENT FEES
05/01/2026
CLPKT00753
R00006102
WI Cares DJ LAW ENFORCEMENT FEES
Vendor
Ending Balance
Beginning Balance
Total Activity
0.00
-8,238.64
-8,238.64
Amount
-20.00
Running Balance
-1,831.16
Project Account
-5.00
-1,836.16
-25.00
-1,861.16
-5.00
-1,866.16
-5.00
-1,871.16
-5 .00
-1,876.16
-11.54
-1,887.70
-75.00
-1,962 .70
-75.00
-2,037.70
-75.00
-2,112.70
-65 .00
-2,177.70
-10.00
-2,187.70
-75.00
-2,262.70
-3 .00
-2,265 .70
-5.00
-2,270.70
-110.00
-2,380.70
-75.00
-2,455.70
-110.00
-2,565 .70
-5.00
-2,570.70
-5.00
-2,575.70
-2.00
-2,577.70
-10.00
-2,587.70
-5 .00
-2,592.70
-11.54
-2,604.24
-75.00
-2,679.24
-75.00
-2,754.24
-75.00
-2,829 .24
-75.00
-2,904.24
-75.00
-2,979.24
-5.00
-2,984 .24
-5 .00
-2,989.24
-5.00
-2,994.24
-75.00
-3,069 .24
-5.00
-3,074.24
-75.00
-3,149.24
-11.54
-3,160.78
-75.00
-3,235.78
-11.54
-3,247 .32
-75.00
-3,322.32
-5.00
-3,327 .32
-11.54
-3,338 .86
-0.76
-3,339.62
1' Jllt
in;;
1
11
1
t, 1 ,i 1
)
1
11 H
I
ii 1 1
My Detail Report
Date Range: 01/01/2026 - 09/08/2026
Name
Account
100,18.46210.000.0000
Beginning Balance
Total Activity
0.00
-8,238.64
-8,238.64
Running Balance
LAW ENF: FEES - Continued
Ending Balance
Post Date
Packet Number
Source Transaction
05/08/2026
CLPKT00761
R00006149
Ryan Stein Writ LAW ENFORCEMENT FE
Amount
-125 ,00
05/08/2026
CLPKT00761
R00006150
Katelynn Hansen-report LAW ENFORCE
-25.00
-3,489.62
05/08/2026
CLPKT00761
R00006151
Richard Gorman service LAW ENFORCE
-75.00
-3,564 .62
05/08/2026
CLPKT00761
R00006152
JOHNSON, BLUMBER & ASSOCIATES SE
-75.00
-3,639 .62
05/08/2026
CLPKT00761
R00006153
GRAY & ASSOCIATES POST SALE LAW EN
-75.00
-3,714.62
05/08/2026
CLPKT00761
R00006155
STATE OF WI- AM RECORDS LAW EN FOR
-26.00
-3,740.62
05/08/2026
CLPKT00761
R00006156
WI CARES BW LAW ENFORCEMENT FEE
-1.54
-3,742.16
05/08/2026
CLPKT00761
R00006157
NICOLET LAW OFFICE REPORT LAW ENF
-5 .00
-3,747.16
05/08/2026
CLPKT00761
R00006158
CARFAX- 3/26 REPORTS LAW ENFORCE
-20.00
-3,767.16
05/08/2026
CLPKT00761
R00006159
WI MUTUAL-REPORT BRANTNER LAWE
-5.00
-3,772.16
05/21/2026
CLPKT00771
R00006193
Brad Nilles-2 eviction papers-Morgan St
-110.00
-3,882 .16
Pmt Number
Description
Vendor
Project Account
-3,464.62
05/21/2026
CLPKT00771
R00006194
Nodolf Florry lip-report Steering LAW E
-25.00
-3,907 .16
05/21/2026
CLPKT00771
R00006195
Wisconsin Mutual report AJAY Brantner
-5.00
-3,912.16
05/21/2026
CLPKT00771
R00006196
WI Cares-BW LAW ENFORCEMENT FEES
-5.77
-3,917.93
05/21/2026
CLPKT00771
R00006200
WI Cares DL LAW ENFORCEMENT FEES
-11 .54
-3,929.47
05/21/2026
CLPKT00771
R00006201
MSM service on Wright LAW ENFORCE
-75.00
-4,004.47
05/21/2026
CLPKT00771
R00006202
WI Cares BW LAW ENFORCEMENT FEES
-5.77
-4,010.24
05/21/2026
CLPKT00771
R00006203
Pines Bach LLP report LAW ENFORCEME
-5.00
-4,015.24
05/21/2026
CLPKT00771
R00006204
Kastner, Koslo, & Brovold service LAWE
-75.00
-4,090.24
05/21/2026
CLPKT00771
R00006216
Gabriel k report LAW ENFORCEMENT FE
-5 .00
-4,095.24
05/26/2026
CLPKT00773
R00006239
Michael Davis-report LAW ENFORCEME
-5.00
-4,100.24
05/26/2026
CLPKT00773
R00006240
Ji Yuge LAW ENFORCEMENT FEES Ji Yug
-25.00
-4,125.24
U':>/1.b/1.02b
CLf'KIOOJ73
R00006241
Melanie Parker report LAW ENFORCEM
-5 .00
-4,1.:!U.L4
06/08/2026
CLPKT00783
R00006316
Allyn Burt Service City of Alma LAW ENF
-75.00
-4,205.24
06/08/2026
CLPKT00783
R00006317
Andrew Schneider-service Simerson LA
-75.00
-4,280.24
06/08/2026
CLPKT00783
R00006318
Halliday, Watkins, Mann Service-Sale LA
-75 .00
-4,355.24
06/08/2026
CLPKT00783
R00006319
JF Kay Reports LAW ENFORCEMENT FEE
-25.00
-4,380.24
06/08/2026
CLPKT00783
R00006320
Shrylle Mikkonen-service LAW ENFORC
-75.00
-4,455.24
06/08/2026
CLPKT00783
R00006321
Kimberley Halgren Notary LAW ENFORC
-5.00
-4,460.24
06/08/2026
CLPKT00783
R00006322
Sandra Schwahn Notary LAW ENFORCE
-5.00
-4,465.24
06/08/2026
CLPKT00783
R00006323
Estela Vasquez-Zacarias report LAW EN
-5.00
-4,470.24
-75.00
-4, 545.24
06/08/2026
CLPKT00783
R00006324
City of Kansas City, service LAW EN FOR
06/08/2026
CLPKT00783
R00006325
LexisNexis- report LAW ENFORCEMENT
-5.00
-4,550.24
06/08/2026
CLPKT00783
R00006326
Lexis Nexis report LAW ENFORCEMENT
-5 .00
-4,555 .24
06/08/2026
CLPKT00783
R00006328
WI Cares- Benjamin WIison LAW ENFOR
-5.77
-4,561.01
06/08/2026
CLPKT00783
R00006329
WI Cares- Dalton Lundquist LAW ENFOR
-11.54
-4,572.55
06/08/2026
CLPKT00783
R00006330
WI Cares- Ty Bartholomew LAW ENFOR
-65.00
-4,637.55
06/08/2026
CLPKT00783
R00006331
WI Cares- Ty Bartholomew LAW ENFOR
-10.00
-4,647 .55
06/08/2026
CLPKT00783
R00006332
WI Cares-Benjmain WIison LAW ENFOR
-5 .77
-4,653.32
06/08/2026
CLPKT00783
R00006333
WI Cares- Benjamin WIison LAW ENFOR
-5.77
-4,659 .09
-4,734.09
-4,745.63
06/08/2026
CLPKT00783
R00006334
WI Cares- Levi Hayden LAW ENFORCEM
-75.00
06/08/2026
CLPKT00783
R00006338
WI Cares- Dalon Lundquist LAW EN FOR
-11.54
q/'ri/ J(J 1 l, I ·I/
, I IJIV!
Date Range: 01/01/2026 - 09/08/2026
My Detail Report
Account
Name
tQ0.18.46210,00Q .0000
LAW ENF: FEES - Continued
Pmt Number
Description
Post Date
Packet Number
Source Transaction
06/08/2026
CLPKT00783
R00006340
Carfax-April reports LAW ENFORCEMEN
06/16/2026
CLPKT00789
R00006393
WI Cares-Brian B LAW ENFORCEMENT F
06/16/2026
CLPKT00789
R00006394
report- Nicoel G LAW ENFORCEMENT F
06/16/2026
CLPKT00789
R00006395
Tom R report LAW ENFORCEMENT FEES
06/16/2026
CLPKT00789
R00006396
SafetyVid -report LAW ENFORCEMENT F
06/16/2026
CLPKT00789
R00006398
Buffalo County Housing-Stephanie T LA
06/16/2026
CLPKT00789
R00006399
WI Cares- BW LAW ENFORCEMENT FEE
06/16/2026
CLPKT00789
R00006400
Attorney of Law- Steve Stolper service L
06/26/2026
CLPKT00796
R00006466
Janelle Yoder-service LAW ENFORCEME
06/26/2026
CLPKT00796
R00006467
Rachel Bannister-report LAW ENFORCE
06/26/2026
CLPKT00796
R00006468
Dale Blank Report LAW ENFORCEMENT
06/26/2026
CLPKT00796
R00006469
Writ on Moyer-23SC332 LAW ENFORCE
06/26/2026
CLPKT00796
R00006470
WI Cares-BW LAW ENFORCEMENT FEES
06/26/2026
CLPKT00796
R00006471
Carfax-crash report reimb. LAW ENFOR
06/26/2026
CLPKT00796
R00006473
Ruder Ware-26cv22 LAW ENFORCEMEN
06/26/2026
CLPKT00796
R00006474
WI Cares-Tyler Smith LAW ENFORCEME
06/26/2026
CLPKT00796
R00006475
SafetyVid- request# 26-200 LAW ENFOR
06/26/2026
CLPKT00796
R00006478
Aaron Schmidtknecht-service LAW ENF
06/26/2026
CLPKT00796
R00006479
Dylan Fluekiger-Cabin Escort LAW ENFO
06/26/2026
CLPKT00796
R00006481
WI Cares BW LAW ENFORCEMENT FEES
07/21/2026
CLPKT00816
R00006623
Fingerprints LAW ENFORCEMENT FEES
07/21/2026
CLPKT00816
R00006624
fingerprints LAW ENFORCEMENT FEES fi
07/21/2026
CLPKT00816
R00006625
Fingerprints LAW ENFORCEMENT FEES
07/21/2026
CLPKT00816
R00006626
Service-orion miller LAW ENFORCEMEN
07/21/2026
CLPKT00816
R00006627
Service- Hund LAW ENFORCEMENT FEE
07/21/2026
CLPKT00816
R00006628
Bryan Hoch-service Powell LAW ENFOR
07/21/2026
CLPKT00816
R00006629
SafetyVid-request 26-203 LAW ENFORC
07/21/2026
CLPKT00816
R00006630
safetyvid news 26-202 request LAW EN
07/21/2026
CLPKT00816
R00006631
Bianca Harris=report LAW ENFORCEME
07/21/2026
CLPKT00816
R00006632
Emily Kastner-service LAW ENFORCEME
07/21/2026
CLPKT00816
R00006633
Keith Peterson LAW ENFORCEMENT FEE
07/21/2026
CLPKT00816
R00006634
WI Cares-BW LAW ENFORCEMENT FEES
07/21/2026
CLPKT00816
R00006635
WI Cares-BW LAW ENFORCEMENT FEES
07/21/2026
CLPKT00816
R00006636
WI cares-BW LAW ENFORCEMENT FEES
07/27/2026
CLPKT00821
R00006706
Jennifer THompson service LAW EN FOR
07/27/2026
CLPKT00821
R00006707
Janelle Yoder-service LAW ENFORCEME
07/27/2026
CLPKT00821
R00006709
Backwoods Invest-Escort fee LAW ENFO
07/31/2026
CLPKT00825
R00006737
Seifert and Schultz Service Rebarchek L
08/14/2026
CLPKT00837
R00006890
carfax-reports LAW ENFORCEMENT FEE
08/14/2026
CLPKT00837
R00006891
Elizabeth Johnson-report LAW ENFORC
08/14/2026
CLPKT00837
R00006892
Laura Torres-Notary LAW ENFORCEMEN
R00006893
WI Cares-BW service LAW ENFORCEME
CLPKT00837
08/14/2026
Vendor
Ending Balance
Beginning Balance
Total Activity
0.00
-8,238.64
-8,238.64
Amount
Running Balance
-15.00
-4,760.63
-75.00
-4,835.63
-5.00
-4,840 ,63
-5.00
-4,845.63
-25.00
-4,870 .63
-75 .00
-4,945 .63
-5.77
-4,951.40
-75.00
-5,026.40
-75.00
-5,101.40
-5 .00
-5,106.40
-5.00
-5,111.40
-125.00
-5,236.40
-5.77
-5,242 .17
-50.00
-5,292.17
-75.00
-5,367.17
-155.00
-5,522.17
-25.00
-5,547.17
-75.00
-5,622.17
-1,023.47
-6,645.64
-5 .77
-6,651.41
-10.00
-6,661.41
-10.00
-6,671.41
-10 .00
-6,681.41
-75.00
-6,756.41
-75.00
-6,831.41
-75.00
-6,906.41
-5.00
-6,911.41
-25.00
-6,936.41
-5.00
-6,941.41
-75.00
-7,016.41
-5.00
-7,021.41
-5.77
-7,027.18
-5.77
-7,032 .95
-5.77
-7,038 .72
-75.00
-7,113 .72
-75 .00
-7,188.72
-395 .31
-7,584.03
-110.00
-7,694.03
-50.00
-7,744 .03
-5.00
-7,749.03
-5.00
-7,754.03
-9.99
-7,764.02
Project Account
I 11j4
i/H/ ,i() 1 l,
I ·l
I
I
I
llf\l
•1 1 'I
My Detail Report
Date Range: 01/01/2026 - 09/08/2026
Account
Name
100.18.46210.000.0000
Post Date
Packet Number
Beginning Balance
Total Activity
0.00
-8,238 .64
-8,238.64
Amount
Running Balance
-7,775.56
LAW ENF: FEES - Continued
Source Transaction
Pmt Number
Description
Vendor
Project Account
Ending Balance
08/14/2026
CLPKT00837
R00006894
WI Cares-AK service LAW ENFORCEMEN
-11.54
08/14/2026
CLPKT00837
R00006895
WI Cares-AK service LAW ENFORCEMEN
-11.54
-7,787.10
08/14/2026
CLPKT00837
R00006899
Anthony Mercer-service LAW ENFORCE
-75 .00
-7,862.10
08/26/2026
CLPKT00845
R00006958
Nancy Winberg service (2) LAW EN FOR
-105.00
-7,967 .10
08/26/2026
CLPKT00845
R00006959
Barbara Trader-service LAW ENFORCEM
-75 .00
-8,042.10
08/26/2026
CLPKT00845
R00006960
Steve Morin-CAD LAW ENFORCEMENT
-5 .00
-8,047.10
08/26/2026
CLPKT00845
R00006961
Lagom Law-Service Mueller LAW ENFO
-75.00
-8,122 .10
08/26/2026
CLPKT00845
R00006964
Elizabeth Johnson-video LAW ENFORCE
-25.00
-8,147.10
08/31/2026
CLPKT00848
R00007007
Marylee Flury service LAW ENFORCEME
-75.00
-8,222.10
08/31/2026
CLPKT00848
R00007008
WI Cares-AK service LAW ENFORCEMEN
-11.54
-8,233.64
08/31/2026
CLPKT00848
R00007014
Travis Shank-report LAW ENFORCEMEN
-5.00
-8,238.64
100. 18.48000 000.0000
0.00
LAW ENF : MISC REVENUE
Post Date
Packet Number
Source Transaction
05/26/2026
ARPKT00237
INV00352
07/31/2026
CLPKT00826
R00006769
08/03/2026
CLPKT00827
R00006786
08/14/2026
CLPKT00837
R00006898
Pmt Number
-3,718.69
-3, 718.69
Amount
Running Balance
Hwy 35 @ CR VY Flock Cam Fee for 202
-3,000.00
-3,000.00
SHERIFF - STATE OF WI - ICAC OT-REIMB
-473.93
-3,473.93
ICAC Reimb-2026-7279 82 LAW MISC R
-108.78
-3,582. 71
1 LAW MISC REV 1 ACH
-135.98
-3,718.69
Description
Vendor
Project Account
0 .00
JAIL PSAP GRANT REVENUE
100.42.4352 7 .000.0000
Pmt Number
-141,872 .55
-141,872.55
Amount
Running Balance
PSAP reimb LAW JAIL PSAP GRANT REV
-42,341.99
-42,341.99
State of WI PSAP grant LAW JAIL PSAP
-7,057 .80
-49,399 .79
-92,472.76
-141,872.55
Post Date
Packet Number
Source Transaction
06/26/2026
CLPKT00796
R00006472
07/21/2026
CLPKT00816
R00006638
08/31/2026
CLPKT00848
R00007006
State of WI PSAP reimb-Acom LAW JAIL
Description
Vendor
Project Account
0.00
JAIL: BOARD OF PRISONERS-IN COUNTY
100.42.46240.000.0000
Pmt Number
Description
Vendor
Project Account
-995.00
-995 .00
Amount
Running Balance
Post Date
Packet Number
Source Transaction
01/21/2026
GLPKT03869
JN03687
Law BD Pris in Cnty
800.00
800.00
01/21/2026
GLPKT03869
JN03687
Dec Rebate
225.00
1,025.00
01/21/2026
CLPKT00677
ROOOOS407
Sun Life Dec Rebate LAW BD PRIS INC
-225.00
800.00
01/21/2026
CLPKT00677
R00005408
SSA LAW BD PRIS IN CNTY SSA 4551
-800.00
0.00
02/25/2026
CLPKT00704
R00005649
sun monitoring January LAW BD PRIS IN
- 160.00
-160.00
03/06/2026
GLPKT04142
JN04009
ES SANCTIONS DEC 2025
1,200.00
1,040.00
03/09/2026
CLPKT00714
R00005743
ES Sanctions DEC 2025 LAW BD PRIS IN
-1,200.00
-160.00
04/09/2026
CLPKT00737
R00005960
SUN MONITORING 2/26 LAW BD PRIS I
-170.00
-330 .00
06/08/2026
CLPKT00783
R00006327
Sun Monitoring-March LAW BD PRIS IN
-215.00
-545.00
06/16/2026
CLPKT00789
R00006401
Sun Monitoring April and May rebate L
-50.00
-595.00
08/26/2026
CLPKT00845
R00006972
Buffalo county-SSA payment LAW BD P
-400.00
-995 .00
Total Fund: 100 - GENERAL FUND:
Beginning Balance:
0.00
Total Activity: -246,816.93
Ending Balance:
-246,816.93
Grand Totals:
Beginning Balance:
0.00
Total Activity : -246,816.93
Ending Balance:
-246,816.93
l'.1111
S i, 1 ' I
My Detail Report
Date Range: 01/01/2026 - 09/08/2026
Fund Summary
Fund
100 - GENERAL FUND
Grand Total:
Beginning Balance
Total Activity
0.00
-246,816.93
Ending Balance
-246,816.93
-------------------0.00
-246,816.93
-246,816.93
!' HJ• I <1I I
~
BUFFALO~
COUNTY, WI.,.;
My Budget Report
Account Summary
BUFFALO COUNTY, WI
For Fiscal: 2026 Period Ending: 09/30/2026
Variance
Favorable
Percent
(Unfavorable) Remaining
Original
Total Budget
Current
Total Budget
Period
Activity
Fiscal
Activity
6,000.00
0.00
108,765 .00
0.00
0.00
9,000.00
3,000.00
6,000.00
0.00
108,765.00
0.00
0.00
9,000.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
230.00
20,516.04
44,204.00
16,552.75
10,489.26
8,238.64
3,718.69
-5,770.00
20,516.04
-64,561.00
16,552.75
10,489.26
-761.36
718.69
96.17 %
0.00%
59.36 %
0.00 %
0.00%
8.46 %
123.96 %
126,765.00
126,765.00
0.00
103,949.38
-22,815.62
18.00%
993,900.00
59,510.00
25,000.00
85,000.00
0.00
0.00
0.00
0.00
0.00
0.00
22,000.00
3,525 .00
87,492.00
0.00
4,305.00
0.00
0.00
0.00
0.00
178,280.00
0.00
8,935.00
0.00
0.00
0.00
0.00
246,520.00
16,000.00
175.00
15.00
9,600.00
0.00
0.00
5,500.00
10,000.00
3,000.00
91,343.31
44,171.11
9,435.00
3,325.00
12,000.00
993,900.00
59,510.00
25,000.00
85,000.00
0.00
0.00
0.00
0.00
0.00
0.00
22,000.00
3,525.00
87,492.00
0.00
4,305.00
0.00
0.00
0.00
0.00
178,280.00
0.00
8,935.00
0.00
0.00
0.00
0.00
246,520.00
16,000.00
175.00
15.00
9,600.00
0.00
0.00
5,500.00
10,000.00
3,000.00
91,343.31
44,171.11
9,435.00
3,325.00
12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-47.87
0.00
638,092.30
24,736.40
19,437.54
69,157.14
12,498.65
226.62
11,557.60
9,042.24
11,677.39
7,228.18
1,400.18
1,155.00
54,010.38
907.14
1,890.91
859.21
664.80
755.29
527.48
110,287.45
2,034.96
3,700.80
1,745.27
1,671.71
1,628.92
1,133.59
142,425.90
5,447.09
89.64
2.66
8,000.00
400.00
2,934.09
1,941.16
4,293.22
7,576.16
44,643.48
45,914.02
6,999.75
532.25
14,484.01
355,807.70
35.80 %
34,773.60
58.43 %
5,562 .46
22.25 %
15,842.86
18.64%
-12,498.65
0.00%
-226.62
0.00 %
-11,557.60
0.00%
-9,042.24
0.00%
-11,677.39
0.00 %
-7,228.18
0.00 %
20,599.82
93.64%
2,370.00
67.23 %
33,481.62
38.27 %
-907.14
0.00%
2,414.09
56.08 %
-859.21
0.00%
-664.80
0.00%
-755.29
0.00%
-527.48
0.00%
67,992.55
38.14 %
-2,034.96
0.00%
5,234.20
58.58 %
-1,745.27
0.00%
-1,671.71
0.00%
-1,628.92
0.00%
-1,133.59
0.00%
104,094.10
42.23 %
10,552.91
65.96 %
85 .36
48.78 %
12.34
82.27 %
1,600.00
16.67 %
-400.00
0.00%
-2,934.09
0.00%
3,558.84
64.71 %
5,706.78
57.07 %
-4,576.16 -152.54 %
46,699.83
51.13 %
-1, 742.91
-3.95 %
2,435.25
25.81 %
2,792.75
83.99 %
-2,484.01
-20.70 %
Fund: 100 • GENERAL FUND
Revenue
100.18.43520.000.0000
100.18.43520.000.2520
100.18.43520.000.2521
100 18.43520.000.2522
100.18.43520.000.2523
100.18.46210.000.0000
100.18.48000.000.0000
LAW ENF: STATE AID
LAW ENF: GRANTS - REVENUE
LAW ENF: CITY OF ALMA - REVENU
LAW ENF: CITY OF MONDOVI - REV
LAW ENF: FOUNTAIN CITY - REVEN
LAW ENF: FEES
LAW ENF: MISC REVENUE
Revenue Total:
Expense
100.18.52110.111.0000
100.18.52110.111.2521
100.18.52110.12 l .OOOO
100.18.52110.122 .0000
100.18.52110.122.2520
100.18.52110.122.2521
100.18.52110.122.2522
100.18.52110.122.2523
100.18.52110.122.2524
100.18.52110.122.2525
100.18.52110.134.0000
100.18.52110.141.0000
100.18.52110.151.0000
100.18.52110.151.2520
100.18.S 2110, 151. 2521
lOO.l/;l.22110.151.2522
100.18.52110.151.2523
100.18.52110.151. 2524
100.18.52110.151.2525
100.18.52110.152.0000
100.18.52110.152.2520
100.18.52110.152.2521
100.18.52110.152.2522
100.18.52110.152.2523
100.18.52110.152.2524
100.18.52110.152.2525
100.18.52110.154.0000
100.18.5 2110.154. 25 21
100.18.52110.155 .0000
100.18.52110.155.2521
100.18.52110.157 .0000
100.1/;l. 52110.157 .2521
100.18. 5 2110.158. 0000
100.18.52110.201.0000
100.18.5 2110. 209 .0000
100.18.52110.220.0000
100.18.52110.225.0000
100.18.52110.226.0000
100.18.52110.227.0000
100.18.52110.236.0000
100. l /;l. 52110.241 .0000
9/3/2026 1 :5::25 PM
LAW ENF: SALARIES
LAW ENF: CITY OF ALMA - SALARIE
LAW ENF: PARTTIME PAY
LAW ENF: OVERTIME PAY
LAW ENF: GRANTS - OVERTIME PAY
LAW ENF : CITY OF ALMA- OT PAY
LAW ENF: CITY OF MONDOVI - OTP
LAW ENF: FOUNTAIN CITY - OT PAY
LAW ENF: SPEED GRANT- OT PAY
LAW ENF: OWi GRANT-OT PAY
LAW ENF: HOLIDAY PAYOUT
LAW ENF: PER DIEM
LAW ENF: SOCIAL SECURITY
LAW ENF: GRANTS - SOCIAL SECURI
LAW ENF: CITY OF ALMA - SOC SEC
LAW ENF: CITY OF MONDOVI - SOC
LAW ENF: FOUNTAIN CITY - SOC SE
LAW ENF: SPEED GRANT- SOC SECU
LAW ENF: OWi GRANT-SOC SECURI
LAW ENF: RETIREMENT-EMPLOYER
LAW ENF: GRANTS - RETIREMENT-E
LAW ENF: CITY OF ALMA - RETIRE-E
LAW ENF: CITY OF MONDOVI - RETI
LAW ENF: FOUNTAIN CITY - RETIRELAW ENF: SPEED GRANT- RETIRE-E
LAW ENF: OWi GRANT-REITRE-EMP
LAW ENF: HEALTH INSURANCE
LAW ENF: CITY OF ALMA- HEALTH I
LAW ENF: LIFE INSURANCE
LAW ENF: CITY OF ALMA- LIFE INS
LAW ENF: HEALTH INSURANCE INC
LAW ENF: CITY OF ALMA- HEALTH I
LAW ENF: UNEMPLOYMENT COMP
LAW ENF: INVESTIGATIVE EXPENSE
LAW ENF: TRANSPORT FEES
LAW ENF: BACKGROUND CHECKS
LAW ENF : TELEPHONE
LAW ENF: RADIO
LAW ENF: TELETYPE
LAW ENF: BLOOD DRAWS
LAW ENF: VEHICLE REPAIR & MAIN
Page , or 4
My Budget Report
100.18.52110.243.0000
lOQ.1852110.248.0000
100.!8.52110.310.000Q
100.18.52110.3!J,.OOOO
100.l !i.52 110 .312. 0000
100.18.52110.317.0000
100.18.52110.320.0000
100.18.52110.322.0000
10Q.l ~.!;i2110.324 .0QQO
100.18.52110.327 .0000
!Q0.18.52110331.0000
100.18.521 10.332.0000
100.18.52110.346.000Q
!00.18.52110.34 7 .0000
100.18.52110.347 .2521
100.18.52110. 351.0000
100.18.52110.352.0000
100.18.52110.355.0000
100. 18.52110.511 .0000
lQQ, 18.52 110.5 21.0000
100.18.52110.538.0000
10Q.18,S2110.991.2520
100.18.52110.998.0000
100.18.5721_0 .~5.QJ)OO
100.18.57210.999.0000
9/8/ 2026 1: 51: 26 PM
For Fiscal: 2026 Period Ending: 09/30/2026
Variance
Favorable
Percent
(Unfavorable) Remaining
Original
Total Budget
Current
Total Budget
Period
Activity
Fiscal
Activity
LAW ENF: SHERIFF CAR PURCHASES
300.00
32,897.00
200.00
800.00
300.00
3,000.00
300.00
3,000.00
600.00
12,000.00
175.00
250.00
8,000.00
12,000.00
20,000.00
50,000.00
500.00
8,000.00
15,000.00
75.00
32,000.00
0.00
25,000.00
150,000.00
40,000.00
300.00
32,897.00
200.00
800.00
300.00
3,000.00
300.00
3,000.00
600.00
12,000.00
175.00
250.00
8,000.00
12,000.00
20,000.00
50,000.00
500.00
8,000.00
15,000.00
75.00
32,000.00
0.00
25,000.00
150,000.00
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
126.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,097.97
83.28
952.53
24.18
213.81
350.00
2,250.76
72.00
12,905.54
98.98
73.95
11,724.68
5,005.36
14,208.84
42,386.39
71.70
2,763.56
5,000.20
40.17
4,307.90
1,911.72
7,636.58
99,940.21
11,667.97
300.00
-200.97
116.72
-151..53
275.82
2,786.19
-SO.OD
749.24
528.00
-905.54
76.02
176.05
-3,724.68
6,994.64
5,791.16
7,613.61
428.30
5,236.44
9,999.80
34.83
27,692.10
-1,911.72
17,363.42
50,059.79
28,332.03
Expense Total:
2,333,428.42
2,333,428.42
78.94
1,530,498.86
802,929.S6
34.41%
-1,426,549.48
780,113.94
3S.3S%
-1,426,549.48
780,113.94
3S.3S%
LAW ENF : 0TH MACH OR EQUIP RE
LAW ENF: MAINTENANCE CONTRA
LAW ENF: OFFICE SUPPLIES
LAW ENF: POSTAGE
LAW ENF: OFFICE STATIONERY & FO
LAW ENF:FURNITURE AND FURNIS
LAW ENF: PUBLICATIONS,SUBSCRIP,
LAW ENF: PHOTO COPIES
LAW ENF:MEMBERSHIP DUES & UC
LAW ENF:EMPLOYEE EDUCATION &
LAW ENF:MILEAGE
LAW ENF: BOARD MILEAGE
LAW ENF: UNIFORMS
LAW ENF: POLICE SUPPLIES & AMM
LAW ENF: CITY OF ALMA - POLICES
LAW ENF: VEHICLE GAS
LAW ENF: OIL, GREASE & ANTI-FRE
LAW ENF: TIRES & BATTERIES
LAW ENF: INSURANCE
LAW ENF: OFFICIALS BONDS
LAW ENF: FLEET EQUIPMENT
LAW ENF: GRANTS-MISC EXPENSE
LAW ENF:CONTINGENCIES
LAW ENF: CAPITAL OUTLAY EXPENS
Fund: 100 - GENERAL FUND Surplus (Deficit):
-2,206,663.42
-2,206,663.42
-78.94
Report Surplus (Deficit):
-2,206,663.42
-2,206,663.42
-78.94
100.00%
-0.61 %
58.36 %
-19.07 %
91.94 %
92.87%
-16.67 %
24.97 %
88.00 %
-7.55 %
43.44 %
70.42 %
-46.56 %
58.29 %
28.96 %
15.23 %
85.66%
65.46 %
66.67 %
46.44 %
86.54%
0.00%
69.45 %
33.37 %
70.83 %
Page 2 of 4
My Budget Report
For Fiscal: 2026 Period Ending: 09/30/2026
Group Summary
Account Type
Variance
Favorable
Percent
(Unfavorable) Remaining
Total Budget
Period
Activity
Fiscal
Activity
126,765.00
2,333,428.42
126,765.00
2,333,428.42
0.00
78.94
103,949.38
1,530,498.86
-22,815.62
802,929.56
18.00%
34.41%
-2,206,663.42
-2,206,663.42
-78.94
-1,426,549.48
780,113.94
35.35%
Original
Total Budget
Current
Fund: 100 • GENERAL FUND
Revenue
Expense
Fund: 100 - GENERAL FUND Surplus (Deficit):
==================================
-2,206,663.42
-78.94
-1,426,549.48
780,113.94
35.35%
Report Surplus (Deficit):
-2,206,663.42
9/8/2026 1: 51: 26 PM
Page 3 of 4
My Budget Report
For Fiscal: 2026 Period Ending: 09/30/2026
Fund Summary
9/8/2026 1:51:26 PM
Fund
Original
Total Budget
Current
Total Budget
Period
Activity
Fiscal
Activity
Variance
Favorable
(Unfavorable)
100 - GENERAL FUND
Report Surplus (Deficit):
-2,206,663.42
-2,206,663.42
-2,206,663.42
-2,206,663.42
-78.94
-78.94
-1,426,549.48
-1,426,S49.48
780,113.94
780,113.94
Page 4 of 4
June Tranportation Costs
Date
Time
1 06/04/2026
17:25
2 06/05/2026
3 06/08/2026
4 06/10/2026
8:00
14:00
5 06/10/2026
6 06/10/2026
7 06/12/2026
8:00
10:30
12:30
7:00
14:00
8 06/15/2026
9 06/16/2026
10 06/19/2026
11 06/23/2026
12 06/24/2026
16:22
16:22
10:19
19:54
13 06/25/2026
14 06/30/2026
13:55
17:12
Inmate Name
Pickup Location
Nicole Duffy
Buffalo
David West
Buffalo
Michael Grutt &. Jeremy Klopp
Buffalo
Robert Guenther
Pierce
Wabasha
James Nelson
Kayla Tanner
Buffalo
Brian Woods Trempealeau
Gabriel Krutz
Buffalo
Lauren Haukeness
Black River
Medical Equiptment
Nelson
Zachary Drinkware
Buffalo
Justin Johnson
Buffalo
Craig Kellicut
Pepin
Robert Guenther
Pierce
Drop Off location Mileage
Pierce
99
Pierce
99
Dunn
125
144
Buffalo
44
Buffalo
Clark
200
Dodge
300
Pierce
99
Dunn
160
Pierce
90
142
St. Croix
Pierce
99
Dunn
98
Buffalo
99
Officer
Purpose
Weekday
Wage Cost Mileage Cost Total Cost
97 Housing Thursday $73.25
97 Housing
Friday $73.25
97 Housing
Monday $89.94
97
Court Wednesday $161.45
Court Wednesday $58.58
201
97 Housing Wednesday $117.00
97/103
Prison
Friday $844.30
97 Housing
Monday $73.25
97 Housing
Tuesday $117.16
Friday $71.25
97 Medical
97 Warrant
Tuesday $102.00
86 Housing Wednesday $163.08
80 Housing Thursday $102.66
97 Medical
Tuesday $73.25
$71.28
$71.28
$100.50
$142.50
$31.68
$144.63
$295.06
$71.28
$70.81
$69.84
$111.60
$71.28
$71.26
$71.28
$144.53
$144.53
$190.44
$303.95
$90.26
$261.63
$1,139.36
$144.53
$187.97
$141.09
$213.60
$234.36
$173.92
$144.53
Total $3,514.70
July Tranportation Costs
Date
1 07/01/2026
2 07/02/2026
3 07/02/2026
4 07/03/2026
5 07/09/2026
6 07/09/2026
7 07/10/2026
8 07/13/2026
9 07/14/2026
10 07/15/2026
11 07/24/2026
12 07/24/2026
Time
6:30
15:30
7:00
7:00
Pickup Location Doop Off location
Inmate Name
Robert Guer ther
John May
Misty Cornelius
Mi:::;ly Curr 1eliu:::;
8:00
Adam lowenhagen
Eric Yeskie
12:50
Anthony Smith
9:00
Daniel Graner
16:50
17:05 Adarr t owenhagen & Eric Yeskie
6:30 Adarr t owenhagen & Eric Yeskie
Jeremy Klopp
12:26
Jason Austin
18:09
Buffalo
Buffalo
TCI
Buffalo
Buffalo
Buffalo
Buffalo
Buffalo
Pierce
Buffalo
Dunn
Eau Claire
Mileage
Pierce
Dunn
Buffalo
TCl
Pierce
Pierce
Dunn
Wabasha
Buffalo
Dodge
Dunn
Trempealeau
Officer
Purpose
Weekday
Wage Co.st Mileage Cost
Talon Medical Wednesday
86 Housing Thursday $159.75
97/109
Court Thursday $667.00
97/98
Cuu,t
Friuay $667.00
97 Housing Thursday $73.25
97 Housing ThLrsday $73.25
97 Housing
Friday $89.94
97 Warrant
Monday $58.58
97 Housing
Tuesday $73.25
97/200
Prison Wednesday $844.30
97
Friday $89.94
Court
97 Warrant
Friday $102.66
99
125
450
450
99
99
125
44
99
300
196
96
$90.00
$399.00
$399.00
$71.28
$71.28
$100.50
$31.68
$71.28
$295.06
$144.00
Total Cost
$1,172.50
$249.75
$1,066.00
$1,066.00
$14L.53
$14L.53
$190.44
$90.26
$14L.53
$1,139.36
$233.94
$71.26
$173.92
Total $5,015.76
August Tranportation Costs
Date
Time
1 08/03/2026 15:40
2 08/19/2026 16:00
3 08/21/2026 12:58
4 08/22/2026 10:14
5 08/24/2026 13:44
Inmate Name
Brandon McCartney
Charles Martin/ Stevie Walls
Jeremy Klopp
Jeremy Klopp
Richard Grotjahn
Pickup Location
Buffalo
Buffalo
Dunn
Buffalo
Buffalo
Drop Off location
Pierce
Dunn
Buffalo
Dunn
Pierce
Mileage
99
125
125
125
99
Wage Cost Mileage Cost Total Cost
Monday $73.25
$71.28
$144.53
$249.75
86 Warrant Wednesday $159.75
$90.00
$249.75
85
Court
Friday $159.75
$90.00
97 Housing
$179.94
Saturday $89.94
$90.00
97 Housing
Monday $73.25
$71.28
$144.53
Total
$968.50
Officer
Purpose
97 Housing
Weekday
June Out Of County Housing
Inmate Name
Booking Date and Time
W est, David
06/05/2026 @ 09:30
Kryzston, Kaleb
04/ 13/2026 @ 08:53
Woods, Brian
05/27/2026@ 14:33
Kmieciak, Jamie 12/08/2025 @ 15:55
Klingel, Joshua
12/22/2025 @ 18:07
Craig Kellicut
05/ 14/2026 @ 08:24
Maher, Brendan
02/04/2026 @ 11 : 13
Fox, Patrick
02/06/2026 @ 17:38
Guenther, Robert 04/09/2026 @ 10:00
W arren, Taheed
02/20/2026 @ 15:30
Duffy, Nicole
06/04/2026 (ii) 19:25
Klopp, Jeremy
06/08/2026@ 14:00
Schw anke, Tonia 05/24/2026 @ 10:00
Grutt, Michael
06/08/2026@ 14:00
W ilken, Arin
04/01/2026@ 07:53
Hauser, Danielle 01/20/2026@ 17:31
Krutz, Gabriel
06/ 15/2026@ 14:02
Haukness, Lauren 06/ 17/2026@ 11 :17
Holmes, Samuel 06/ 19/2026@ 11 :41
Johnson, Justin
06/25/2025 @ 19:59
Release Date and Time
06/ 12/2026 @ 07:00
06/03/2026 @ 06:00
06/09/2026 @ 08:59
06/22/2026 @ 12:50
06/29/2026 @ 21 : 13
County
Days
Pierce
26
St.Croix
30
Trempealeau 12
Pierce
3
Pierce
30
Dunn
30
Pierce
30
Dunn
30
Pierce
30
Dunn
30
Pierce
5
Dunn
23
Pierce
30
Dunn
23
Pierce
30
Pierce
30
Pierce
16
Dunn
13
Trempealeau 4
Pierce
5
Total Days
Trempealeau/Pierce/Dunn $50/ Day
St. Croix
$60/ Day
Trempealeau
$70/ Day
Total Cost
$17,050
$1,800
$280
$19, 130
July Out Of County Housing
Inmate Name
W est, David
Kryzston, Kaleb
May, John
Klingel, Joshua
Craig Kellicut
Maher, Brendan
Fox, Patrick
Guenther, Robert
W arren, Taheed
Klopp, Jeremy
Schw anke, Tonia
Grutt, Michael
W ilken, Arin
Hauser, Danielle
Krutz, Gabriel
Haukness, Lauren
Lowenhagen, Adam
Yeski, Eric
Smith, Anthony
Booking Date and Time Release Date and Time
06/05/2026 @ 09:30
04/ 13/2026 @ 08:53
07/31/2026@ 06:00
07/02/2026@ 17:30
12/22/2025 @ 18:07
07/ 10/2026@ 06:00
05/ 14/2026 @ 08:24
02/04/2026 @ 11 : 13
02/06/2026 @ 17:38
04/09/2026 @ 10:00
02/20/2026 ® 15:30
06/08/2026@ 14:00
05/24/2026 @ 10:00
06/08/2026@ 14:00
04/01/2026@ 07:53
01/20/2026@ 17:31
06/ 15/2026@ 14:02
06/ 17/2026@ 11 :17
07/09/2026@ 10:00
07/ 14/2026@ 19:00
07/09/2026@ 12:00
07/ 14/2026@ 19:00
07/ 10/2026@ 11 :00
07/ 17/2026@ 05:00
County
Pierce
St.Croix
Dunn
Pierce
Dunn
Pierce
Dunn
Pierce
Dunn
Dunn
Pierce
Dunn
Pierce
Pierce
Pierce
Dunn
Pierce
Pierce
Dunn
Total Days
Trempealeau/Pierce/Dunn $50/ Day
St. Croix
$60/ Day
Trempealeau
$70/ Day
Total Cost
Days
31
31
28
10
31
31
31
31
31
31
31
31
31
31
31
13
6
6
7
$22,100
$1,860
$0
$23, 960
A
0
V
C
August Out Of County Housing
Booking Date and Time Release Date and Time
Inmate Name
08/31/2026@ 06:00
W est, David
06/05/2026 @ 09:30
04/ 13/2026 @ 08:53
Kryzston, Kaleb
Craig Kellicut
05/ 14/2026 @ 08:24
Maher, Brendan
02/04/2026 @ 11 : 13
Fox, Patrick
02/06/2026 @ 17:38
Guenther, Robert
04/09/2026 @ 10:00
W arren, Taheed
02/20/2026 @ 15:30
> Schw anke, Tonia
05/24/2026 @ 10:00
I Grutt, Michael
06/08/2026@ 14:00
i W ilken, Arin
04/01/2026@ 07:53
l Hauser, Danielle
01/20/2026@ 17:31
06/
15/2026@ 14:02
~ Krutz, Gabriel
; Haukness, Lauren 06/ 17/2026@ 11 :17
; McCartney, Brandon 08/03/2026@ 14:20
06/08/2026@ 14:00
08/24/2026@ 14:20
' Klopp, Jeremy
l Grotjahn, Richard
08/24/2026@ 11 :45
08/26/2026 @ 09:23
)
Total Days
)
Trempealeau/Pierce/Dunn
St. Croix
I
Trempealeau
!
Total Cost
l
County
Days
Pierce
31
St.Croix 31
Dunn
31
Pierce
31
Dunn
31
Pierce
31
Dunn
31
Pierce
31
Dunn
31
Pierce
31
Pierce
31
Pierce
31
Dunn
13
Pierce
29
Dunn
25
Pierce
3
$50/ Day $20,550
$60/ Day $1,860
$70/ Day
$0
$22,410
June Inmate Meals
Date
Desciption Vendor Amount
06/07/2026 Inmate Food Walmart $51.04
06/28/2026 Inmate Food Amazon $88.55
Total
$139.59
July Inmate Meals
Date
Desciption Vendor Amount
07/04/2026 Inmate Food Amazon $47.76
07/06/2026 Inmate Food Walmart $94.88
07/21/2026 Inmate Food Amazon $22.50
$165.14
Total
August Inmate Meals
Date
Desciption Vendor Amount
08/17/2026 Inmate Food Amazon $70.64
08/21/2026 Inmate Food Amazon $105.08
Total
$175.72
June Medical
Date
Company
06/01/2026 ACH
06/30/2026 Dunn
06/30/2026 Pierce
Service
Contract
Inmate Perscriptions
Inmate Perscriptions
Total
Amount
$2,830.42
$772.44
$3,602.86
July Medical
Date
Company
Service
Amount
06/01/2026 ACH
Contract
$2,830.42
06/30/2026 Dunn
Inmate Perscriptions
06/30/2026 Pierce
Inmate Perscriptions
Total
$2,830.42
August- TBD
State of Wisconsin
Department of Military Affairs
Office of Emergency Communications
DMA- 2202 (C.1/2025)
PSAP Grant
Program Application
Department of Military Affairs
2400 Wright Street
Madison, WI 53708
Phone: 608-888-5501
Application complies with Wis. Stat. §256.35(3s)(bm) and Wis. Admin. Code DMA § 2. Completion of the form is voluntary; however, lack thereof will
prevent grant processing.
INSTRUCTIONS: Submit completed form with required documentation to [email protected] by the deadline
specified in the grant announcement. If you are experiencing issues submitting your application, call (608)
888-5501 for assistance.
SECTION 1: Applicant Information
AGENCY NAME
Buffalo County Sheriff'a Office
PHYSICAL ADDRESS
MAILING ADDRESS (Leave blank if same as physical address)
407 S 2nd St
Alma WI, 64610
Main Point of Contact
NAME
TITLE
Emily Scholl
Jail/Dispatch Administrator
PHONE NUMBER
608-685-6279
Secondary Point of Contact (must be different from above)
NAME
TITLE
Tammy Huber
911 Coordinator
PHONE NUMBER
608-685-6276
Signatory Official
NAME
TITLE
Jake Laehn
Sheriff
PHONE NUMBER
608-685-4433
Distribution: Original- OEC (G:) Grants
Section 2: Project Narrative
A. Provide a summary of the proposed grant project(s) to be funded during the grant period.
The Buffalo County 911 Dispatch Center serves as the primary Public Safety Answering Point (PSAP) for our county, which includes all police, fire, and first responder
municipalities acting as the critical lifeline between emergency calls for service and local law enforcement, fire, and emergency medical services (EMS). To ensure rapid
response times, uninterrupted operational continuity, and flawless inter-agency communication, Buffalo County is requesting grant funding for critical hardware, software
integration, power backup systems, and physical console modifications.
Detailed Allowable Grant Activities:High-Performance CAD Workstation Computers (Qty: 3) and Monitors (Qty: 18): Acquisition and deployment of three
high-performance desktop processing units dedicated to powering Computer-Aided Dispatch (CAD) and GIS mapping software, alongside 18 high-resolution monitors to
replace out-of-date displays. Comprehensive Uninterruptible Power Supply (UPS) & Battery Backup Expansion: Expansion and integration of a center-wide battery
backup system to ensure zero-loss power transitions for CAD software, call recording, and radio equipment during generator cutovers or power grid failures. ANCOM
Radio & Paging Systems Computer Upgrade & Software Integration: Upgrading radio/paging interface hardware and software to allow automated responder alerts and
real-time call details streaming without fragmented applications. Master Network Time Clock (Net Clock) Replacement: Installation of a dedicated Master Network Time
Server to maintain precision millisecond time synchronization across receptors, CAD servers, logging recorders, and dispatch workstations. Dispatch Console
Decommissioning, Reconfiguration, and Expansion: Removal of legacy, obsolete counter space to introduce a dedicated additional operational dispatch station for
emergency scale-up and expanded secure hardware storage. Mobile Command Laptop Docking Power Stations: Acquisition of ruggedized laptop docking stations with
battery backup capabilities for mobile COOP (Continuity of Operations) dispatch laptops. 24/7 Heavy-Duty Ergonomic Dispatch Operator Seating (Qty: 4): Procurement
of four commercial-grade 24/7 dispatch chairs featuring dynamic lumbar support, steel bases, and multi-shift durability to mitigate dispatcher fatigue and musculoskeletal
strain. Enterprise Public Safety Hardwired Telephone Handsets: Installation of commercial-grade physical handsets with noise-canceling technology and heavy-duty
coiled cords for fail-safe backup during audio console or headset failures. Emergency Services IP Network (ESInet) Hardware, Infrastructure, & Managed Support
Contracts: Procurement of NG911 ESInet network routing equipment, firewall security appliances, and a 24/7 managed vendor support/maintenance agreement.
B. Will any expenses fall outside of the grant period (either before or after)? If yes, please provide:
- An item description
- When the contract was or will be signed and the effective date (if different)
- Payment terms of the contract
- An explanation if any contract expenses were previously funded (e.g. year 1 costs were funded under the FY25 PSAP
Grant)
Expenses falling outside of the grant period:(Leave blank / N/A — No pre/post grant period expenses
are explicitly noted)
C. Provide a proposed timeline for your project(s), including proposed start/end date, anticipated
purchasing process plan and implementation schedule. Timeline should not exceed June 1, 2028.
Proposed timeline for project(s):January – February: Finalizing and signing contracts
February – March: Purchasing of hardware, licensing, and software
March – May: Installation of equipment and software
March – June: Amendments & Additional requests
September: Completion of projects
October – November: Staff Trainings
December: Closeout
Section 3: Proposed Project Budget
A . Provide a narrative for the proposed budget. The detail provided in the narrative must be sufficient so that
reviewers can interpret what each identified cost is and how costs were estimated or calculated in the budget
spreadsheet based on the vendor quotes provided. The narrative must also identify the source of the local match
required. The budget may include multiple projects.
Core Infrastructure & Hardware Upgrades
CAD & Dispatch Workstations: Upgraded CAD terminals to process real-time call mapping, unit routing, and multi-agency
dispatching without latency.
UPS & Power Redundancy: Battery backup system replacement to ensure uninterrupted operational uptime during localized
power outages or grid failures.
Master Net Clocks & Radio Synchronization: High-precision network time protocol clocks to maintain exact timestamp
synchronization across call logging, voice recording, and CAD records.
ESInet Handsets & IP Telephony: Updated NextGen 911 compatible hardware to support resilient IP call routing and incoming
emergency traffic.
Operational Sustainability & Workstation Support
24/7 Ergonomic Dispatch Seating: Commercial, continuous-use seating designed for telecommunicators to maintain
operational focus and prevent fatigue over extended shifts.
Vendor Maintenance & System Support: Multi-year service contracts covering hardware repairs, software patches, and system
troubleshooting to ensure long-term viability.
High-Performance CAD Workstation Computers (Qty: 3) and Monitors (Qty:18) WIN Technology $20,343.87
CIS Software Integration and Server Update CIS $11,081.00
Radio & Paging Systems Computer Upgrade & Software Integration ANCOM $28,367.00
Master Network Time Clock (Net Clock) Replacement IES $9,671.70
Dispatch Console Decommissioning, Reconfiguration, and Expansion Eaton/Wrightline $17951.73
Mobile Command Laptop Docking Power Stations BAYCOM $1,038.00
24/7 Heavy-Duty Ergonomic Dispatch Operator Seating (Qty: 4) Husky Seating $2,777.80
Plus Portbale Power Sunstation ANKER $5,199.32
Phone Handsets IES $524.63
IES Maintence IES $139,203.95
TOTALS $236,159.00
B. Please select an option from the drop down selection identifying your match source. If other, please explain
below. General Operating Budget
Section 4: Grant Project Sustainability Plan
A . Provide a narrative for the proposed sustainment and maintenance of any grant-funded activities
after the gran t period has ended. Applicants must demonstrate that any projects that extend beyond
the grant period will b e sustained.
Narrative for proposed sustainment and maintenance:Buffalo County is committed to ensuring that all
technological assets, infrastructure updates, and software integrations procured through this grant
remain fully operational, secure, and technologically current for their entire useful lifecycles.
Following project completion, Buffalo County will absorb all ongoing operational, software, and
maintenance costs into its annual public safety operating budget. Budgeting & Capital Improvement
Planning: Recurring expenses (vendor software subscriptions, patch licensing, annual support) will
be formally budgeted in the Buffalo County 911 Dispatch Center's operational budget. Workstations,
Net Clock, and mobile power equipment will be placed on a structured 4-to-6-year hardware
replacement schedule within the county's Capital Improvement Plan (CIP). Service Contracts &
Vendor Support: Buffalo County will maintain 24/7/365 maintenance service level agreements (SLAs)
with primary technology vendors (CAD, mapping, ANCOM radio/paging) for remote/onsite
troubleshooting, routine updates, and security patches. Master Clock and UPS servicing will be
integrated into county facility IT contracts. Local IT & Technical Oversight: Buffalo County IT and
Dispatch Administration will oversee regular health checks, routine preventative maintenance, and
quarterly UPS battery failover testing.
B. Provide a narrative that demonstrates your regular operating budget will not decrease as a result of
receiving this grant award.
The initial grant award covers only the upfront capital expenditure for hardware, licensing,
installation, and physical modifications. Future recurring maintenance, ongoing system support, and
routine capital replacements will be directly absorbed into and maintained by Buffalo County's annual
public safety operating budget without reducing regular operational allocations.
Section 5: Standards Compliance Certification
By signing this application form, the Applicant certifies, to the best of their ability, that the information provided
below is true and accurate at the time of this grant application. The Applicant also certifies that the below basic
training and service standards will be maintained during the grant period. The 911 Subcommittee may choose to
audit any applicant based on the responses to these questions.
Please review the statements carefully and check “yes” if the requirement has been met/will be maintained during
the grant period and “no” if the requirement has not been met or cannot be maintained during the grant period.
Yes ☐
✔
□
No ☐
□
Yes ☐
✔
□
No ☐
□
Yes ☐
✔
□
No ☐
□
Yes ☐
✔
□
No ☐
□
1. The applicant is a Designated PSAP as required by Wis. Admin. Code DMA § 2.03. See FY25 PSAP
Grant Announcement, Section 2.1 for additional details.
2. The applicant has a basic training program (either commercially available or in-house) that provides at least
40 hours of instruction to telecommunicator/dispatch staff.
3. The basic training program covers general knowledge and awareness of geography, population and
demographics served by the applicant, including other emergency services agencies and their jurisdictions.
4. The basic training program provides an overview of the Incident Command System (ICS), National Incident
Management System (NIMS), interoperable communications plans, and emergency operations plans.
Yes ☐
✔
□
No ☐
5. The basic training program reviews procedures for:
a) Accurately processing and relaying caller information
b) Obtaining complete caller information
c) Properly classifying and prioritizing requests for emergency services
d) Processing available caller information to identify conditions that may affect safety
e) Operating and responding to emergency alerts
f) Processing and documenting records and operating records systems
Yes ☐
✔
□
No ☐
6. The basic training program instructs telecommunicators in the appropriate use of emergency services
terminology and the ability to communicate clearly in written and oral form, especially when relaying
emergency information and communicating with the public.
□
□
Yes ☐
✔
□
No ☐
□
Yes ☐
✔
□
No ☐
7. The basic training program includes initial training in the applicant’s continuity of operations plans and
provides annual refresher training to all telecommunicators on the applicant’s plans.
✔
Yes ☐
□
No ☐
□
N/A □
☐
9. If any telecommunicators were hired prior to submitting this grant application, the newly hired
telecommunicators were scheduled to begin the basic training program before the grant application deadline
and will complete the program within 12 months of starting the training.
□
Yes ☐
✔
□
No ☐
□
Yes ☐
□
No ☐
✔
□
8. The applicant has implemented a policy that prohibits a telecommunicator from handling 9-1-1 calls
without direct supervision until the telecommunicator has completed the basic training program.
10. Any telecommunicators hired after submission of this grant application will begin basic training within 12
months of their hiring date.
11. The applicant has implemented Emergency Medical Dispatch (EMD) protocols at the agency or transfers
EMD-related calls to a 3rd party provider. The EMD training organization used meets the standards set by the
9-1-1 Subcommittee. See FY25 PSAP Grant Announcement, Section 2.4. for additional details.
- - 11.a. If yes to #11, enter the date in which EMD protocols were implemented at the agency or the date in
Yes ☐
✔
□
No ☐
□
Yes ☐
✔
□
No ☐
□
which EMD-related calls began to be transferred to a 3rd party provider. If no to #11, skip to #12.
12. If no to #11, within 3 years of the first grant award under this grant program, the applicant will implement
EMD protocols at the agency or contract to transfer EMD-related calls to an authorized 3rd party such as
another PSAP that has implemented the required EMD protocols. If yes to #11, skip to #13.
13. The applicant agency receives both wireline and wireless 9-1-1 calls directly.
Yes ✔
□
No
□
Yes □
✔
No
□
Yes ✔
□
No
□
14. The applicant operates 24 hours per day, seven days per week.
15. A minimum of two telecommunicators are on duty and available to receive and process 9-1-1 calls
while the applicant agency is in operation.
16. 90% of all 9-1-1 calls are answered within 10 seconds, and 95% of 9-1-1 calls are answered within
20 seconds.
17. The applicant has established a continuity of operations plan (COOP) that addresses all of the following
topics:
a) The PSAP’s operational processes that identify key communications and IT components.
b) Any processes required to recover PSAP operations.
c) Roles and responsibilities of a communications response team that may be deployed to restore PSAP
Yes ✔
□
No
□
Yes ✔
No ✔
d)
e)
f)
g)
h)
operations.
Employee training exercises necessary to implement and maintain the COOP.
Interoperable communications planning and operations.
A list of essential contacts, including PSAP and emergency services staff within the agency.
A list of priority services available during disruptions to the designated public safety answering point operations
Identification of any alternate operations site. (NOTE: This may also include any alternate routing agreements
and procedures with outside jurisdictions capable of handling 9-1-1 calls from the PSAP in the event of system
failure or facility abandonment.)
18. Costs being requested for reimbursement have not been nor will be reimbursed or paid for under a different
grant.
Section 6: Additional Applicant Data
Does your agency currently provide Text-to-911 services? (list provider)
Not at this time
Current 9-1-1 call handling equipment manufacturer and model
IES/Vesta
When was the call handling equipment originally installed?
May 2026
When does your agency plan to replace the call handling equipment?
NA
Current 9-1-1 logging recorder manufacturer and model
MACTEK, June 2026
Current Computer Aided Dispatch (CAD) equipment vendor and model
CIS
When was your CAD system last upgraded?
End of last year, when attempting to update server corrupted
Current Record Management System (RMS) manufacturer and model
MACTEK, June 2026
Number of answering positions/workstations
3
Number of back up or remote answering positions/workstations
2
Does your agency operate a back-up or disaster recovery location?
Yes, we have a location for such an event
Number of telecommunicators (on staff/vacant)
9
/ 12
Who is your Geographic Information System (GIS) mapping provider? (inhouse, another municipal agency, or name of vendor)
CIS
If yes to #11 above, who is your EMD training provider?
APCO
Section 7: Authorized Signature
Jake Laehn
Signatory Official Printed Name
8/25/2026
Signatory Official Signature
Date
As the Signatory Official, I am authorized to submit this application as an eligible applicant. I certify that all project work
shall meet all standards and conditions as set forth by the relevant Wisconsin State Statutes, Wisconsin Administrative
Code, and policy adopted by the Department of Military Affairs (DMA) for the administration of grants to public safety
answering points relating to equipment upgrades and advanced training necessary for Next Generation 9-1-1 (NG9-1-1)
implementation as authorized by Wis. Stats. § 256.35 (3s) (bm). I certify all funds received through the NG9-1-1 PSAP
Grant Program will be used in support of 9-1-1 services. To the best of my knowledge, the information contained in this
application is accurate and complete.
Buffalo County Sheriff’s Office
Chief Deputy Jake Laehn
Monthly Report
June 2026
Patrol Division:
Sheriff Michael Osmond
Chief Deputy Jake Laehn
Patrol Sergeant Ryan Howell
Detective Brock Olson
Deputy Sheriff Aarik Lackershire
Deputy Sheriff Joseph Bresette
Deputy Sheriff Emily Rybarczyk
Deputy Sheriff Sheyann Wieczorek
Deputy Sheriff Joslin Carothers
Deputy Sheriff Caleb Buck
Deputy Sheriff Luke Lawton
Deputy Sheriff Lucas Lisowski
Deputy Sheriff Cole Sobotta
Calls for Service:
1,065
Transport(s):
15
Traffic Accidents:
34
Warrants Issued:
6
Warrants Served:
4
Civil Process Issued:
9
Civil Process Served:
5
Badge # 94
Badge # 96
Badge # 92
Badge # 86
Badge # 80
Badge # 82
Badge # 87
Badge # 90
Badge # 89
Badge # 93
Badge # 85
Badge # 81
Badge # 88
Serving since 12/02/2008
Serving since 06/07/2021
Serving since 06/06/2023
Serving since 10/14/2015
Serving since 02/14/2022
Serving since 07/19/2005
Serving since 03/07/2025
Serving since 07/07/2025
Serving since 10/28/2025
Serving since 07/31/2022
Serving since 04/13/2026
Overtime breakdown
Date
Employee
Description
Hours
06-01-2026
Sgt. Buck
Filled a vacant night shift
8.00
06-01-2026
Detective Olson
Called in to cover Jail shift
5.75
06-02-2026
Sgt. Buck
Filled a vacant night shift
8.00
06-04-2026
Deputy Carothers
Filled vacant night shift
8.00
06-04-2026
Deputy Lawton
Attending ARIDE training
2.00
06-04-2026
Deputy Wieczorek
Called out for disorderly subject
2.00
06-05-2026
Sgt. Buck
Held over for coverage
1.00
06-06-2026
Deputy Carothers
Held over for coverage
1.00
06-06-2026
Deputy Wieczorek
Held over for Motorcycle crash per 94
6.50
06-07-2026
Deputy Carothers
Held over for coverage
1.00
06-07-2026
Deputy Carothers
Called out by 94 for coverage
3.75
06-07-2026
Sgt. Howell
Called out by 94 for coverage
2.00
06-08-2026
Sgt. Howell
Covered a vacant night shift
7.00
06-09-2026
Sgt. Buck
Held over for coverage
1.00
06-09-2026
Sgt. Howell
Covered a vacant night shift
8.00
06-09-2026
Deputy Wieczorek
Called out for call coverage
4.00
06-10-2026
Deputy Lawton
Held over for storms
1.00
06-11-2026
Deputy Lackershire
Conducted an inmate transport
4.75
06-12-2026
Detective Olson
Covered a vacant patrol shift
4.00
06-13-2026
Deputy Lackershire
Held over for Welfare Check
1.00
06-13-2026
Deputy Lisowski
Called in to cover a shift by 94
8.00
06-13-2026
Detective Olson
Covered a vacant patrol shift
8.00
06-14-2026
Detective Olson
K9 Care
1.00
06-14-2026
Detective Olson
Covered vacant patrol shift
8.00
06-14-2026
Detective Olson
Covered a vacant patrol shift
8.00
06-19-2026
Deputy Lawton
Conducted inmate transport
2.50
06-20-2026
Deputy Rybarczk
Requested for call coverage
8.00
06-22-2026
Deputy Carothers
Called out for K9 vehicle issues
4.25
06-22-2026
Deputy Lawton
Attended OICI Training
0.83
06-23-2026
Deputy Carothers
Called out for K9 vehicle issues
7.00
06-24-2026
Sgt. Buck
Attend court
2.00
06-24-2026
Sgt. Buck
Held over for K9 Sniff
1.00
06-24-2026
Detective Olson
Conducted inmate transport
2.75
06-26-2026
Deputy Wieczorek
Covered a vacant shift
12.00
06-27-2026
Deputy Carothers
Covered vacant day shift
12.00
06-28-2026
Detective Olson
Covered a vacant patrol shift
12.00
06-28-2026
Detective Olson
K9 Care
1.00
06-28-2026
Deputy Wieczorek
Covered a vacant patrol shift
8.00
06-30-2026
Sgt. Buck
Attended training in Altoona
6.00
06-30-2026
Deputy Carothers
Held over for OWI arrest
3.00
Total Hours: 198.08
Reimbursed overtime:
Date
Employee
Assignment
Hours
06-032026
Sgt. Howell
Contracted hours for Fountain City
2.00
06-062026
Sgt. Buck
Contracted hours for the City of
Mondovi
10.00
06-062026
Sgt. Howell
Contracted hours for Fountain City
2.00
06-082026
Sgt. Howell
Contracted hours for Fountain City
2.00
06-082026
Detective Olson
Contracted hours for Fountain City
4.00
06-092026
Sgt. Howell
Contracted hours for Fountain City
2.00
06-12-2026 Detective Olson
Contracted hours for Fountain City
2.00
06-13-2026 Detective Olson
Contracted hours for Fountain City
2.00
06-16-2026 Detective Olson
Seat belt grant
4.00
06-18-2026 Deputy Wieczorek
Contracted hours for speed grant
4.00
06-19-2026 Sgt. Howell
Contracted hours for Fountain City
2.00
06-202026
Deputy
Lackershire
OWI Grant
8.75
06-202026
Detective Olson
OWI Grant
8.00
06-242026
Sgt. Howell
Contracted hours for Fountain City
2.00
06-252026
Sgt. Howell
Contracted hours for Fountain City
2.00
06-252026
Detective Olson
Contracted hours for Fountain City
4.00
06-272026
Detective Olson
Seat belt grant
8.00
Total Hours
68.75
Squad mileage as of 06/01/26
Squad # 82
Squad # 83
Squad # 86
Squad # 89
Squad # 87
Squad # 90
Squad # 96
Squad # 80
Squad # 94
Squad # 81
Squad # 88
Squad # 92
23 Ford Interceptor Utility
25 Ford Interceptor Utility
24 Ford Interceptor Utility
26 Ford Interceptor Utility
25 Ford Interceptor Utility
24 Ford Interceptor Utility
25 Ford F150 XL
22 Ford Interceptor Utility
22 Ford F-150 XL
25 Ford Interceptor Utility
21 Ford Interceptor Utility
25 Chevrolet Tahoe
mileage =51,300
mileage =11,123
mileage =79,300
mileage =1,560
mileage =37,878
mileage =48,580
mileage = 23,412
mileage =112,004
mileage =92,981
mileage =36,414
mileage = 111,206
mileage =20,209
Squad # 93
Squad # T1
Squad # T3
21 Chevrolet Tahoe
20 Ford Interceptor Utility
18 Ford Interceptor Utility
mileage =90,000
mileage = 127,405
mileage = 138,405
Buffalo County Sheriff’s Office
Chief Deputy Jake Laehn
Monthly Report
July 2026
Patrol Division:
Chief Deputy Jake Laehn
Patrol Sergeant Ryan Howell
Detective Brock Olson
Deputy Sheriff Aarik Lackershire
Deputy Sheriff Joseph Bresette
Deputy Sheriff Emily Rybarczyk
Deputy Sheriff Sheyann Wieczorek
Deputy Sheriff Joslin Carothers
Deputy Sheriff Caleb Buck
Deputy Sheriff Luke Lawton
Deputy Sheriff Lucas Lisowski
Deputy Sheriff Cole Sobotta
Calls for Service:
1,377
Transport(s):
12
Traffic Accidents:
39
Warrants Issued:
9
Warrants Served:
4
Civil Process Issued:
19
Civil Process Served:
14
Badge # 96
Badge # 92
Badge # 86
Badge # 80
Badge # 82
Badge # 87
Badge # 90
Badge # 89
Badge # 93
Badge # 85
Badge # 81
Badge # 88
Serving since 12/02/2008
Serving since 06/07/2021
Serving since 06/06/2023
Serving since 10/14/2015
Serving since 02/14/2022
Serving since 07/19/2005
Serving since 03/07/2025
Serving since 07/07/2025
Serving since 10/28/2025
Serving since 07/31/2022
Serving since 04/13/2026
Overtime breakdown
07-04-26 Sgt. Howell called out for coverage
07-04-26 Detective Olson called out for coverage
07-04-26 Deputy Carothers OWI injury crash
07-05-26 Deputy Carothers Assisting ECSO missing person
07-06-26 Deputy Lisowski OWI arrest/ Filling shift
07-07-26 Deputy Bresette Firearms Training
07-07-26 Deputy Bresette ICAC CAC Interview
07-07-26 Sgt. Buck Firearms Training
07-07-26 Sgt. Howell Firearms Training
07-07-26 Deputy Carothers Firearms Training
07-07-26 Deputy Lackershire Firearms Training
07-07-26 Deputy Lawton Firearms Training
07-07-26 Deputy Sobotta Firearms Training
07-09-26 Deputy Wieczorek call coverage
07-10-26 Deputy Carothers Report writing for an arrest
07-11-26 Sgt. Buck OWI blood draw
07-11-26 Sgt. Howell call coverage
07-11-26 Deputy Carothers call coverage
07-12-26 Deputy Carothers call coverage
07-11-26 Deputy Rybarczyk DC Aghaming Park
07-12-26 Deputy Lisowski call coverage
07-12-26 Detective Olson K9 OT
07-13-26 Detective Olson call coverage
07-16-26 Sgt. Howell Highway Safety Meeting
07-17-26 Deputy Bresette Search Warrant
07-17-26 Deputy Lawton Search Warrant
07-17-26 Deputy Lisowski called in early
07-20-26 Deputy Carothers missing juvenile
07-22-26 Deputy Rybarczyk Court
07-22-26 Deputy Sobotta
07-23-26 Deputy Sobotta
07-23-26 Deputy Bresette ICAC Case
07-23-26 Sgt. Buck Command/ Control Training
07-23-26 Detective Olson Command/ Control Training
07-25-26 Deputy Lisowski Alma Dam Days
07-25-26 Deputy Rybarczyk Crash
07-26-26 Detective Olson K9 OT
07-29-26 Deputy Bresette drone call out
07-31-26 Deputy Lisowski call coverage
4 hours
8.5 hours
2.17 hours
1.5 hours
4.50 hours
2.20 hours
2 hours
2 hours
1.5 hours
2 hours
2 hours
3.08 hours
2 hours
10.5 hours
3.42 hours
.50 hours
2 hours
2 hours
2 hours
.25 hours
2 hours
1 hour
4 hours
2.5 hours
1 hour
2.83 hours
.5 hours
2 hours
2 hours
5 hours
3 hours
2.5 hours
12 hours
1.5 hours
5 hours
.75 hours
1 hour
2 hours
2 hours
07-31-26 Sgt. Howell call coverage
2 hours
Total: 112.70
Reimbursed overtime:
07-03-26 Sgt. Howell speed grant
07-04-26 Detective Olson OWI grant
07-04-26 Deputy Wieczorek OWI grant
07-05-26 Detective Olson worked contracted hours Ft City
07-05-26 Detective Olson OWI grant
07-08-26 Sgt. Howell worked contracted hours Ft City
07-09-26 Sgt. Howell worked contracted hours Ft City
07-09-26 Detective Olson worked contracted hours Mondovi
07-10-26 Detective Olson worked contracted hours Mondovi
07-10-26 Sgt. Howell worked contracted hours Ft City
07-10-26 Sgt. Howell Speed grant
07-10-26 Deputy Carothers Speed grant
07-11-26 Sgt. Howell worked contracted hours Ft City
07-11-26 Sgt. Howell PESO seatbelt grant
07-11-26 Deputy Lisowski Speed grant
07-11-26 Deputy Carothers Speed grant
07-15-26 Detective Olson worked contracted hours Ft City
07-16-26 Sgt. Howell worked contracted hours Ft City
07-18-26 Detective Olson worked contracted hours Ft City
07-20-26 Sgt. Howell worked contracted hours Ft City
07-22-26 Sgt. Howell worked contracted hours Ft City
07-26-26 Detective Olson worked contracted hours Ft City
07-28-26 Detective Olson worked contracted hours Ft City
07-28-26 Deputy Wieczorek NNO
07-29-26 Sgt. Howell NNO
07-30-26 Sgt. Howell NNO
07-30-26 Detective Olson worked contracted hours Ft City
07-31-26 Detective Olson OWI grant
07-31-26 Deputy Wieczorek OWI grant
07-31-26 Deputy Lawton Speed grant
07-31-26 Deputy Lackershire Speed grant
07-31-26 Sgt. Howell NNO
07-31-26 Deputy Sobotta Speed grant
4 hours
4 hours
4 hours
8 hours
8 hours
2 hours
2 hours
2.25 hours
2.75 hours
2 hours
8 hours
8 hours
2 hours
8 hours
8 hours
8 hours
2 hours
1 hour
2 hours
3 hours
4 hours
4 hours
2 hours
3.5 hours
2 hours
5 hours
1 hour
4 hours
4 hours
8 hours
8 hours
2 hours
8 hours
Total: 144.5
Squad mileage as of 06/01/26
Squad # 82
Squad # 83
Squad # 86
Squad # 89
Squad # 87
Squad # 90
Squad # 96
Squad # 80
Squad # 94
Squad # 81
Squad # 88
Squad # 92
Squad # 93
Squad # T1
Squad # T3
Squad #
23 Ford Interceptor Utility
25 Ford Interceptor Utility
24 Ford Interceptor Utility
26 Ford Interceptor Utility
25 Ford Interceptor Utility
24 Ford Interceptor Utility
25 Ford F150 XL
22 Ford Interceptor Utility
22 Ford F-150 XL
25 Ford Interceptor Utility
21 Ford Interceptor Utility
25 Chevrolet Tahoe
21 Chevrolet Tahoe
20 Ford Interceptor Utility
18 Ford Interceptor Utility
26 Ford Interceptor Utility
mileage =52,501
mileage =13,062
mileage =82,589
mileage =3,251
mileage = 40,952
mileage =51,018
mileage =26,566
mileage =115,073
mileage =94,044
mileage =39,763
mileage =115,451
mileage =23,490
mileage =94,500
mileage =131,130
mileage = 139,900
mileage=
Buffalo County Sheriff’s Office
Chief Deputy Ryan Howell
Monthly Report
August 2026
Patrol Division:
Sheriff Jake Laehn
Chief Deputy Ryan Howell
Detective Brock Olson
Deputy Sheriff Aarik Lackershire
Deputy Sheriff Joseph Bresette
Deputy Sheriff Emily Rybarczyk
Deputy Sheriff Sheyann Wieczorek
Deputy Sheriff Joslin Carothers
Patrol Sergeant Caleb Buck
Deputy Sheriff Luke Lawton
Deputy Sheriff Lucas Lisowski
Deputy Sheriff Cole Sobotta
Calls for Service:
1,291
Transport(s):
7
Traffic Accidents:
32
Warrants Issued:
3
Warrants Served:
0
Civil Process Issued:
23
Civil Process Served:
20
Badge # 96
Badge # 92
Badge # 86
Badge # 80
Badge # 82
Badge # 87
Badge # 90
Badge # 89
Badge # 93
Badge # 85
Badge # 81
Badge # 88
Serving since 12/02/2008
Serving since 06/07/2021
Serving since 06/06/2023
Serving since 10/14/2015
Serving since 02/14/2022
Serving since 07/19/2005
Serving since 03/07/2025
Serving since 07/07/2025
Serving since 10/28/2025
Serving since 07/31/2022
Serving since 04/13/2026
Overtime breakdown
08-01-26 Deputy Bresette MC Crash
08-01-26 Deputy Carothers call coverage
08-01-26 Sgt. Howell call coverage
08-01-26 Deputy Lackershire call coverage
08-01-26 Deputy Lawton call coverage
08-01-26 Deputy Lisowski call coverage
08-01-26 Deputy Rybarczyk call coverage(fair)
08-01-26 Deputy Sobotta call coverage
08-02-26 Deputy Lackershire call coverage
08-02-26 Deputy Lawton call coverage
08-06-26 Deputy Bresette EMS call
08-08-26 Deputy Lisowski Drug case
08-09-26 Detective Olson K9 OT
08-09-26 Deputy Lawton Crash/ OWI
08-09-26 Deputy Rybarczyk Traffic Stop
08-10-26 Deputy Lawton Crash/ OWI
08-10-26 Sgt. Buck filling open shift
08-10-26 Deputy Carothers Desert Snow training
08-11-26 Deputy Bresette Crash/ OWI
08-11-26 Sgt. Buck filling open shift
08-13-26 Deputy Sobotta finish CFS
08-15-26 Detective Olson filling open shift
08-16-26 Detective Olson call coverage
08-18-26 Detective Olson Arrest for Drugs
08-19-26 Deputy Wieczorek call coverage
08-19-26 Deputy Bresette Drone call out
08-19-26 Deputy Lisowski Court
08-19-26 Detective Olson Transport
08-20-26 Deputy Lisowski Court
08-20-26 Deputy Wieczorek call coverage
08-21-26 Detective Olson Follow up Dunn County
08-21-26 Detective Olson Garage Fire
08-21-26 Deputy Carothers D.C. Arrest
08-21-26 Deputy Lawton Transport and Garage Fire
08-21-26 Deputy Lawton Sexual Assault
08-21-26 Deputy Wieczorek Sexual Assault
08-22-26 Deputy Wieczorek Sexual Assault
08-22-26 Deputy Lackershire
08-22-26 Deputy Lawton Sexual Assault
1 hour
3.33 hours
2 hours
2 hours
2 hours
2 hours
8 hours
2 hours
2 hours
2 hours
1 hour
1.25 hours
1 hour
5.50 hours
.25 hours
.58 hours
7 hours
2 hours
.75 hours
1 hour
.50
12 hours
2.25 hours
5 hours
4 hours
2 hours
4 hours
2.75 hours
3 hours
4 hours
3 hours
5.50 hours
5 hours
5.08 hours
3.50 hours
5 hours
3.25 hours
2 hours
2.17 hours
08-22-26 Deputy Carothers Finish CFS/ Arrest
08-23-26 Deputy Carothers Finish CFS/ Arrest
08-23-26 Deputy Lackershire Chapter 51
08-23-26 Deputy Wieczorek Chapter 51
08-23-26 Detective Olson K9 OT
08-24-26 Detective Olson Fill open shift
08-25-26 Detective Olson Fill open shift
08-28-26 Detective Olson Fill open shift
08-29-26 Detective Olson Fill open shift
08-29-26 Deputy Bresette on late for EMS call
08-29-26 Deputy Lackershire Fill open shift
08-30-26 Deputy Lisowski OWI arrest
08-30-26 Deputy Lackershire Fill open shift
08-31-26 Deputy Bresette Stop the bleed training CFC
3.75 hours
1.17 hours
3.25 hours
1.50 hours
1 hour
4 hours
4 hours
5 hours
3 hours
.25 hours
5 hours
1 hour
3 hours
2.25 hours
Total: 158.83 Hours
Reimbursed overtime:
08-01-26 Deputy Lackershire Speed grant
08-01-26 Deputy Lawton Speed grant
08-01-26 Deputy Wieczorek OWI grant
08-01-26 Detective Olson OWI grant
08-02-26 Detective Olson OWI grant
08-02-26 Detective Olson Speed grant
08-02-26 Deputy Wieczorek OWI grant
08-02-26 Deputy Lackershire Speed grant
08-02-26 Deputy Lawton Speed grant
08-03-26 Sgt. Howell contracted hours Ft City
08-03-26 Deputy Wieczorek NNO
08-04-26 Deputy Wieczorek NNO
08-04-26 Sgt. Howell contracted hours Ft City
08-04-26 Sgt. Howell NNO
08-04-26 Deputy Bresette NNO
08-04-26 Deputy Carothers NNO
08-05-26 Deputy Wieczorek NNO
08-06-26 Sgt. Howell contracted hours Ft City
08-06-26 Detective Olson contracted hours Ft City
08-07-26 Deputy Lisowski Speed grant
08-07-26 Detective Olson Ashley for the Arts
08-07-26 Deputy Wieczorek Ashley for the Arts
08-07-26 Sgt. Howell Ashley for the Arts
08-08-26 Deputy Lisowski Speed grant
08-08-26 Detective Olson Ashley for the Arts
08-08-26 Deputy Wieczorek Ashley for the Arts
7 hours
7 hours
3 hours
3 hours
1 hour
6 hours
1 hour
1 hour
5 hours
3 hours
1.50 hours
16 hours
3 hours
5.50 hours
6.5 hours
4 hours
11.50 hours
2 hours
5 hours
8 hours
14 hours
14 hours
7.50 hours
8 hours
15 hours
15 hours
08-08-26 Sgt. Howell Ashley for the Arts
08-09-26 Detective Olson Ashley for the Arts
08-09-26 Deputy Wieczorek Ashley for the Arts
08-09-26 Sgt Howell Ashley for the Arts
08-11-26 Detective Olson contracted hours Ft City
08-13-26 Detective Olson contracted hours Ft City
08-13-26 Sgt. Buck Speed grant
08-13-26 Deputy Sobotta Speed grant
08-17-26 Sgt. Buck Speed grant
08-17-26 Deputy Sobotta Speed grant
08-17-26 Detective Olson contracted hours Ft City
08-18-26 Detective Olson Speed grant
08-18-26 Sgt. Buck Speed grant
08-18-26 Deputy Sobotta Speed grant
08-19-26 Sgt. Buck Speed grant
08-19-26 Deputy Sobotta Speed grant
08-19-26 Chief Deputy Howell contracted hours Ft City
08-20-26 Detective Olson contracted hours Ft City
08-21-26 Deputy Carothers Speed grant
08-21-26 Chief Deputy Howell Speed grant
08-21-26 Chief Deputy Howell contracted hours Ft City
08-22-26 Chief Deputy Howell Speed grant
08-22-26 Deputy Carothers Speed grant
08-22-26 Deputy Carothers OWI grant
08-22-26 Deputy Wieczorek OWI grant
08-22-26 Detective Olson OWI grant
08-23-26 Sgt. Buck Speed grant
08-23-26 Deputy Sobotta Speed grant
08-26-26 Deputy Sobotta Speed grant
08-26-26 Sgt. Buck Speed grant
08-26-26 Deputy Wieczorek PESO seatbelt grant
08-29-26 Detective Olson contracted hours Ft City
08-30-26 Detective Olson contracted hours Ft City
08-30-26 Detective Olson Fill open shift
08-31-26 Detective Olson Fill open shift
08-31-26 Detective Olson contracted hour Mondovi
08-31-26 Deputy Sobotta Speed grant
08-31-26 Sgt. Buck Speed grant
11 hours
1 hour
1 hour
4.50 hours
2 hours
2 hours
5 hours
5 hours
5 hours
5 hours
1.50 hours
5 hours
5 hours
5 hours
8 hours
8 hours
4 hours
2.50 hours
4 hours
4 hours
4 hours
4 hours
4 hours
8 hours
8 hours
7 hours
4 hours
5 hours
5 hours
4 hours
4 hours
4 hours
4 hours
7 hours
1 hour
11.5 hours
5 hours
4 hours
Total: 355.5 Hours
Squad mileage as of 09/01/26
Squad #
Squad # 85
23 Ford Interceptor Utility
25 Ford Interceptor Utility
mileage = 53512
mileage = 15001
Squad # 86
Squad # 89
Squad # 90
Squad # 92
Squad # 80
Squad # 96
Squad # 81
Squad # 88
Squad # 82
Squad # 93
Squad # T1
Squad #
Squad # T3
Squad # 87
24 Ford Interceptor Utility
25 Ford Interceptor Utility
24 Ford Interceptor Utility
25 Ford F150 XL
22 Ford Interceptor Utility
22 Ford F-150 XL
25 Ford Interceptor Utility
21 Ford Interceptor Utility
25 Chevrolet Tahoe
21 Chevrolet Tahoe
20 Ford Interceptor Utility
26 Ford Interceptor Utility
18 Ford Interceptor Utility
25 Ford Interceptor Utility
Total squad miles for August: 30,388
Average mileage per squad for August: 2,461.75
mileage = 84858
mileage = 7164
mileage = 51570
mileage = 27744
mileage = 117432
mileage = 95899
mileage = 42433
mileage = 120052
mileage = 24648
mileage = 95500
mileage = 131540
mileage = 746
mileage = 142166
mileage = 43759
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- Agenda Watch · Sep 19, 2026
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