The Docket · Government Meeting · DKT-2026-000354

On the agenda: Weston meeting — DATA CENTER (Jan 13)

Past ⚠ Agenda Watch Weston, Wisconsin · Tuesday, January 13, 2026 — 8 months ago

About this record

The published agenda for this January 13 meeting contains: "DATA CENTER". The meeting has passed; the record and its outcome live here permanently.

WhenTuesday, January 13, 2026
Check the agenda document for the meeting time.

WhereWeston, Wisconsin

Money$19,000.00 was at stake

On the record“DATA CENTER”

The agenda, word for word

Government public record — the full text of the published document, archived August 3, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

57 pages · scroll to read

Page 1 of 57

Revised
South Area Fire & Emergency Response District
OFFICIAL MEETING AGENDA OF THE BOARD OF DIRECTORS
This meeting of the SAFER Board of Directors, composed of a Quorum of members, will convene at SAFER Station #1
Training Room, 224225 Hummingbird Rd., Rib Mountain, WI. on Tuesday, January 13, 2026, at 17:30.
Any interested person may attend the meeting via Microsoft Teams.
Meeting ID: 241 987 986 907 39 Passcode: gQ2Tj34J
A. Opening of Session.
1. Meeting to be called to order by Chairman Maloney at 17:30.
2. Pledge of Allegiance to the Flag.
3. Administrative Assistant will take attendance and roll call.
B. Correspondence/Comments from the public on issues or matters which the SAFER Board of Directors has oversight
over.
C. Consent Items
(The Consent agenda contains routine items and will be enacted by one motion without separate discussion unless
a body member requests an item be removed for separate consideration and vote.)
4. Approval of prior meeting minutes – October 8, 2025 and November 3, 2025.
5. Approval of expenditures and receipts – October, November, and December 2025.
D. Business Items
6. Discussion and possible action on 2026 SAFER Board of Directors Meeting Schedule.
7. Discussion and possible action on Purchase of Zoll Cardiac Monitor.
8. Discussion and possible action on Task Force One Membership.
9. Discussion and possible action on Addition of Six Full-Time Firefighters Starting July 1, 2027.
10. End of Year Budget review.
11. Attorney Referral.
E. Staff Reports
12. Report from Fire Chief.
13. Report from Deputy Fire Chief.
F. Remarks from the Board of Directors to set the next meeting date, as well as discuss items for the next meeting
agenda.
G. Business Items
14. Consideration of motion to adjourn into closed session pursuant to Wis. Stat. § 19.81(1)(c) for considering
employment, promotion, compensation, or performance evaluation data of any public employee over which the
governmental body has jurisdiction or exercises responsibility, to wit: 2025 annual review of the Fire Chief.
15. Motion to reconvene to open session.
16. Discussion and possible action on closed session item.
H. Adjourn
This notice is posted at the Rib Mountain and Weston Municipal Centers, and on SAFER District’s website at www.saferfd.com, and was emailed
to local media outlets at least 24 hours prior to above scheduled meeting. A quorum of members from other SAFER District, Village of Rib
Mountain, and Village of Weston governmental bodies (boards, commissions, and committees) may attend the above noticed meeting to gather
information. No actions will be taken by any other board, commission, or committee of SAFER / Village / Village, aside from the SAFER Board of
Directors. Should a quorum of other government bodies be present, this would constitute a meeting pursuant to State ex rel. Badke v. Greendale
Village Bd., 173 Wis.2d 553,494 N.W.2d 408 (1993). Wisconsin State Statutes require all agendas for public meetings be posted in final form, 24

Page 2 of 57

hours prior to the meeting. Any posted agenda is subject to change up until 24 hours prior to the date and time of the meeting. Any person who
has a qualifying disability as defined by the Americans with Disabilities Act requires that meeting or material to be in accessible location or format
must contact South Area Fire & Emergency Response District at 715-355-6763 ext. 107, at least 12 hours prior to the meeting so any necessary
arrangements can be made to accommodate each request. All items listed above are for discussion and possible action by the body.

Page 3 of 57

OFFICIAL MEETING MINUTES
SOUTH AREA FIRE & EMERGENCY RESPONSE DISTRICT
Board of Directors Meeting
Wednesday, October 8, 2025 @ 17:30
A. Call to Order
The meeting of the South Area Fire & Emergency Response District Board of Directors was called to order at
17:31 by SAFER Chairman Mark Maloney.
Members Present
Board of Directors – Kolden, Langenhahn, and Maloney were all present, Cronin and Opall were absent and
excused. Also present: Village of Rib Mountain – Administrator Rhoden; Village of Weston – Administrator
Gebert; SAFER – Fire Chief Finke, Deputy Fire Chief Lang, EMS Division Chief Gordon-Haessly, Captain Klapoetke
(virtual), Captain Lohman (virtual), Lieutenant Zellner, Firefighter Haessly, and Administrative Assistant Latimer.
B. Correspondence/Comments from the public on issues related to the SAFER District
None
C. Consent Items
Board of Directors approval of prior meeting minutes from September 9, 2025, and approval of expenditures and
receipts from September 2025.
Motioned by Kolden to approve prior meeting minutes from April 8, 2025, and approval of expenditures and
receipts from September 2025. Seconded by Langenhahn. Motion carried 3:0.
D. Business Items
Discussion and possible action on 2026 Operating Budget.
- Chief Finke said one minor change that was made today was an update on Dental Insurance, there’s going to
be an increase from $19,000.00 to $30,000.00. This budget includes the three new full-time positions. We are
applying $30,000.00 of SAFERs Fund Balance towards the budget.
- Kolden said the three staff that we’re looking at hiring, what are we looking at for salaries on those.
- Deputy Chief Lang said at the Paramedic level, $62,500.00. At the Basic level, $56,250.00.
- Chief Finke said the plan is three again next year, and three the year after that.
Action: Motion by Maloney to approve the 2026 Operating Budget. Second by Langenhahn. Motion carried
3:0.
Discussion and possible action on Capital Budget.
- Chief Finke said our Capital Budget is forecasted through 2030. We do have that ambulance hanging out
there yet, it was supposed to be delivered in 2024, then it got pushed back to 2025, now it’s slated for
January 2026, we still have that money sitting there. We have a truck for the Deputy Chief, the Battalion car
we pushed off a year to 2027. Medic 1 the intercept, we used to use that vehicle to provide paramedic
intercepts, we stopped that practice because it made staffing a little bit more difficult, now that vehicle is
driven by the interns for class, it has a few mechanical issues. We’re going to replace that with a very plain
SUV, a GMC Terrain, and that will be our school commuting car. Then our portable radios we wear every day,
turnout gear, and EMS equipment for a cot and a power load. One thing that is not in here that we just

Page 4 of 57

learned about today, Deputy Chief Lang is working on a grant for Firehouse Subs, a water rescue grant. One
of the items we wanted to buy is an inexpensive drone for $5,299.00 to find people. It will have thermal
imagining. This is one thing that we were going to request to add to this CIP budget since we can’t get it
through the grant.
Rhoden said have you checked with the Walmart and Sam’s grant?
Chief Finke said no, we were hoping on the Firehouse Subs grant until noon.
Kolden said does adding the flir add to the expense?
Deputy Chief Lang said I had a drone priced through our vendor that we get most of our stuff from, they had
three different models, the thermal adds a little bit to it. This one comes with extra propellers and
maintenance items.
Kolden said I think it’s a good idea, maybe a little more research to see if there’s options that might come
about that might be a little bit more cost effective.
Deputy Chief Lang said we can do more research into it, we priced them out for the grant and that was the
number they gave us for the one that we priced out. We can look at other options and other vendors, one
thing with the grant is everything has to come from one vendor, so you’re locked in to what they have.
Action: Motioned by Kolden to approve the Capital Budget. Second by Langenhahn. Motion carried 3:0.

End of Month Budget review.
- Chief Finke said the budget is in your packet, if you have any questions, let me know.
Attorney Referral.
- None
E. Staff Reports
Report from Fire Chief
- Fire Chief Finke said we’ll be interviewing eighteen tomorrow.
- Mid-States paramedic class is full, and there’s a wait list.
- We had a structure fire in Weston on Sunday morning. It was another one of those instances where we kind
of got lucky. The call came in at 20 after 8, there was shift change that morning and there were two off going
firefighters and one of our interns was at the station. We had two ambulances and the rescue truck out on
calls already, so there was nobody else in Weston. Luckily the people that hadn’t left to go home yet got on
the engine and took the call, they couldn’t make entry into the house right away, unless it’s a life safety, they
have to wait for backup. So, they had to wait for Riverside to get there. While we were at that fire, there was
another ambulance call in Weston, and this is where we start to get in trouble, we’re on that fire with us,
Riverside, and Wausau. Wausau had two ambulances out besides that, so they’re pretty much tapped out so
they’re not sending out anymore resources out of the city. Riverside only had four people on that day, two of
which were at our call, so they had two people left. We had an ambulance call, and we’re obviously tied up,
so we had to shift to Mosinee. That’s where we start to get into trouble, the whole area then is really short.
- A preliminary mention of as we go through interviews with these new people, and because we have our
three interns, we may try to work with one of the local tech colleges to have an inhouse paramedic program.
If we hire three people that all need paramedic, plus our interns, we have a couple of other full-time people
that may be interested in the inhouse paramedic program. If that all falls into place, we may run a paramedic
program here. It would be through the tech college, but the vast majority of the instruction would be myself,
Deputy Chief Lang, and EMS Division Chief Gordon-Haessly.
- I will be out of the office a lot starting next week for the remainder of the month. Deputy Chief Lang and
myself are going to Milwaukee on Sunday and coming home on Monday night for the Union (PFFW Walts
Conference) the first day the Chief’s attend and kind of do a joint session. Then the 15th – 17th there’s a Chiefs
Education Conference in Middleton. Then the 21st – 28th I will be gone, not fire department related, but I’ll be
out of town. I’ll have my phone on me, and I’ll be answering emails.
Report from Deputy Fire Chief
- Deputy Fire Chief Lang said the reports are in your packet and I’ll give you the highlights.

Page 5 of 57

Personnel report: Personnel information are listed.
EMS & Fire Incidents: EMS and fire responses are there.
Training: Training hours are listed with topics.
Apparatus: Nothing to report.
Fire Prevention/Public Education: Activities are listed.
Grants/Projects: We did get the WPS Grant.

F. Remarks from the Board of Directors to set the next meeting date, as well as discuss items for the next
meeting agenda.
- Next meeting scheduled for Tuesday, December 9, 2025 at SAFER Station 1.
- Kolden has nothing.
- Langenhahn has nothing.
- Maloney has nothing.
G. Adjourn
Motion by Langenhahn to adjourn. Second by Kolden. Motion carried 3:0.
Adjourned at 18:09
Respectfully submitted by Cher Latimer, SAFER District Administrative Assistant.

Page 6 of 57

OFFICIAL MEETING MINUTES
SOUTH AREA FIRE & EMERGENCY RESPONSE DISTRICT
Board of Directors Meeting
Monday, November 3, 2025 @ 17:30
Recording Link: https://youtu.be/luZZ5JATsto
A. Call to Order
The meeting of the South Area Fire & Emergency Response District Board of Directors was called to order at
17:30 by SAFER Chairman Mark Maloney.
Members Present
Board of Directors – Cronin, Kolden, Langenhahn, Maloney (virtual), and Opall were all present. Also present:
Village of Rib Mountain – Administrator Rhoden; Village of Weston – Administrator Gebert, and Finance Director
Trautman; SAFER – Fire Chief Finke, Deputy Fire Chief Lang, EMS Division Chief Gordon-Haessly, Captain Lohman
(virtual), and Administrative Assistant Latimer.
B. Correspondence/Comments from the public on issues related to the SAFER District
None
C. Business Items
Discussion on Possible Referendum.
- Chief Finke said we wanted to discuss the 2027 and 2028 budget years for referendum moving forward for
three additional firefighters in 2027 and then again three more in 2028 and how that looks between the two
communities. I think the Village of Weston is looking for a team approach to put that together.
- Administrator Gebert said our board made a motion at the last meeting that they would go to referendum in
April of (next) year, we would need a resolution approved with a question, that question would have to have
in it, what is the impact to the levy, and that would have to be approved by our board in January. A concern
that we want to address early is being that we’re a joint venture, if this board would put forth to the other
boards that we would like to add three next year and three the year after, we would need to know what
we’re asking for in that referendum question what our portion of that would be so we could communicate
that to the tax payers over the course of the time of the referendum. We don’t want to be in a position
where we feel the three and maybe Rib Mountain wouldn’t feel the three, or what that discussion would lead
to a numbers or requests. If we got all the way through a referendum and then we weren’t instep. I’m not
sure in this moment if we are both to that same level of comfort for January.
- Maloney said it’s not what this board does, but what the two village boards do.
- Administrator Gebert said if we need to do joint board meetings, Village of Weston and Village of Rib
Mountain, I think both boards would look back to SAFER’s board and say what are you requesting, what
would you like included in those budgets.
- Chief Finke said we have done that before.
- Opall said I know my board is not really wild on referendums.
- Trautman said what we’re looking for is a service level commitment. We heard rumblings that the Village of
Rib Mountain may or may not have been in support of a SAFER Grant. That’s where Chief Finke, Deputy Chief
Lang, and I were red flags, where is our staffing level going moving forward and now the village is talking

Page 7 of 57

about referendum, and am I going for a referendum that’s a service level that’s not supported by our
partners. I’m struggling to know what service level we need to finance the SAFER District with.
Opall said I guess a joint meeting wouldn’t hurt anything, I would feel more confident if my full board was
involved.
Maloney said I think a dual meeting with village boards would be a good step, number one we can meet each
other, and to see what direction we’re all thinking.
Administrator Rhoden said it’s been difficult to get the board together; I haven’t had a full board in months
with particular board members gone. I need to speak for comments that were said in regard to whether or
not, I think the clarification is, we don’t speak as staff for the board as a whole, so it puts us staff in awkward
positions, also coming on the heels of budget, or in the midst of budget and not knowing how that impact is
going to be. I think it would be helpful to provide education to the board, we’re in a situation where we don’t
need to go to a referendum. I’m glad the budget process went well this year, I did inform the board that I
made it clear that this was going to be part of that process, and one of the trustees had encouraged to keep
trying for those grants, even though you got turned down this time around.
Cronin said I thought through the conversation we had here that maybe Rib Mountain was in a little bit of a
different spot budget wise. If the Village of Rib Mountain doesn’t need to go to referendum, I’m fine with
that, we just need to know that we’re all on the same page as far as a commitment to funding that staff if
that’s the direction we’re going to move in.
Opall said I want to know what my board is thinking to be honest with you.
Administrator Gebert said the piece that still comes from the SAFER Board is what are we asking. I don’t
know if you can ask your board to be supportive of something if this board doesn’t say we would like you to
be supportive of the three next year and the three the year after, or is it six next year, or is it something in
between.
Kolden said we need numbers.
Chief Finke said I could get you very close numbers, obviously health insurance we don’t know two years
from now, and we have one year left on our union contract. I ran some close numbers and it’s going to be
about $375,000.00 each year to add those people and takes into factor current employee raises. That’s equal
to approximately $120,000.00 from the Village of Rib Mountain each year, a total of $240,000.00 more.
Opall said to present to my board I would have to ask for those numbers. We have to know what
approximately we’re getting into numbers wise. Some of my board members are very conservative
monetarily tax wise.
Chief Finke said the other thing that plays into effect is how the numbers sway as far as the share, and over
the last two years the number for Rib Mountain has gone down. Again, I can get very close, but it’s not going
to be exact.
Opall said how if anything at all will this affect our communities that we’re contracted with.
Chief Finke said this board would have to have a discussion on if we want to increase any of those fees. The
EMS fees are locked in, because they’re all under long-term contracts. We have a couple of municipalities
that are down to their last two years on their current contracts, but we have a couple others that have just
signed new ten-year contracts. The fire contracts can be raised every year, we just have to tell those
municipalities by June if we’re going to increase it for the following year.
Gebert said the percentage of the overall budget on those agreements is very small in comparison to us.
Opall said if you could get me some preliminary numbers, so I can present it to the board, then from there we
could look at a joint meeting.
Administrator Rhoden said I know we have to have a Finance and Economic Committee Meeting, and I was
intending to have one in the beginning of December, and it’s made up of three of the five and we could
certainly have it on the same night.
Administrator Gebert said the resolution with the impact to the levy would have to be on the January 19th
meeting.
Trautman said what you can do is have it more broad and public safety, and I know the board didn’t want to
do that.
Opall said from the Rib Mountain end we’ll try to get something together either late November or very early
December.

Page 8 of 57

Cronin said we’ve had meetings here where we have to make decisions, and not everybody shows up.
Administrator Rhoden said it’s a commitment that you’re securing board members who are going to
potentially be on that board or make that commitment for future boards. I’d rather see a decision like this
with all board members present.
Opall said I guess it’s a Rib Mountain problem right now.
Maloney said can we keep the discussion going and between the two Administrators let each of the boards
know what’s happening, especially on the education piece, knowing what the numbers are. We have three
firefighters coming in 2026, but we’re looking at 2027 and 2028, correct?
Chief Finke said correct.
Cronin said would it be beneficial to have some sort of ask as far as what this board is looking for?
Administrator Gebert said I think that’s beneficial, it also shows what SAFER is bringing forward. When we’re
going to go to referendum there’ll be a lot of energy put into that educational piece and I think it’s important
to say that the five members of this supported it and put it forth to the village boards, and the village boards
supported it and put it forth to the public.
Opall said when it was brought to this board with a grant in mind, it sounded really good. When the reality
hits of the three, three, three, now it’s a little different story without any kind of grant.
Chief Finke said the budget impact overall is fairly similar by breaking it up with the three, three, and three.
For 2026, it would’ve been close to the same, the biggest difference would have been 2027 because the grant
would’ve still been paying the 65%.
Deputy Chief Lang said the other thing that the grant did is you got the nine on day one.
Administrator Gebert said another conversation, would the board like to consider doing the six, if we’re going
to proceed with the referendum and requesting.
Deputy Chief Lang said the other option the Chief and I talked about was spreading the six out over the year if
they wanted to do the six.
Administrator Rhoden said are you talking about doing the six in one year?
Administrator Gebert said yes.
Administrator Rhoden said that’s not been talked to our board.
Chief Finke said that hasn’t been talked about until tonight.
Administrator Gebert said adding the three is helpful, but it’s not as impactful, if the goal was the nine, and
we’re onboard for nine, are we onboard for six. If we’re not, we’re not, I think this is why we have these
meetings and ask those questions.
Chief Finke said a question more for Rhoden, is there another way to gauge the support of the community on
extra expense for the fire department through some kind of survey or something of that nature. Remember
about a year ago this room was full of people that were upset because there wasn’t enough people, and they
all said that they were more than willing to pay a little bit more to have more staffing. I don’t know if there’s
a way to poll the public in Rib Mountain.
Administrator Rhoden said when we’ve done surveys in the past, whether we do it through our Village Beat,
the problem is that we would have to structure it, because bottom line is people are going to want to know
what the impact is on the tax bill.
Chief Finke said I don’t want to speak on behalf of either village, thinking back to when there was the
community engagement regarding the TIF district that was being talked about on County Road NN, is there a
way to put information like this out and discuss it at a board meeting in the future so the community can be
more informed and advised, is there a way to bring people in to have that discussion.
Opall said I’m finding out you can never put enough information out there.
Administrator Rhoden said or they won’t show up.
Deputy Chief Lang said one thing we do have and all the conversation we’ve had about the union, if we were
going to do a public engagement or something of that nature, we could utilize the union to do a lit drop and
they could go door to door and put out pamphlets that there is going to be a meeting, put information in
those pamphlets. It’s another avenue that we could possibly use both Rib Mountain and Weston for this kind
of thing.

Attorney Referral.

Page 9 of 57

None

D. Staff Reports
Report from Fire Chief.
- Fire Chief Finke said we did do interviews for the three full-time positions that we will have starting in 2026,
we did offer three positions, two are internal and they don’t have to go through medical or psychological
because they’ve already done that, one external who has to do a psychological evaluation then medical with
having them start close to the first of the year. Through that process we did offer part-time positions to
several people, two accepted those positions.
- We did have a structure fire in the Village of Weston a few weeks ago on a Sunday morning at shift change.
We still have the one individual that was injured at the fire off through November which we just found out
today. The call came in at shift change otherwise we would’ve had nobody to respond because we had two
ambulance calls out at the same time, one of which required a rescue response because of its severity. There
where two people that were going off duty that hadn’t left to go home yet, along with one of our interns
jumped on engine and responded. Unfortunately, they couldn’t make entry into the house because you have
to have a backup team to make entry unless it’s a life safety issue, so they had to wait till Riverside (Fire
District) showed up. It was a basement fire, just another one of those examples where the lack in staffing
comes up. If that fire were to happen 24 hours earlier, where there wasn’t shift change, we would’ve had
nobody else to respond. During that event, there was another ambulance call in the Village of Weston, and
since Wausau Fire and Riverside where both at our fire, they couldn’t respond to the ambulance call, so that
individual had to wait for an ambulance to come from Mosinee.
o Kolden said a little feedback on that, there was a facebook post with the press release on that fire,
and I did hear from a resident and questioning the understaffing comment that was made in there. I
don’t know if we need to put that into a press release, due to understaffing. *Opall was excused at
18:11 for a County Board Meeting
Report from EMS Division Chief.
- EMS Division Chief Gordon-Haessly said with our three interns who we will be paying half of their paramedic
tuition for, along with at least one of the new hires we have requiring paramedic, we brought to question the
thought of hosting inhouse tutoring sessions essentially to complement their paramedic education they’re
already getting online. We have interest up to a total of eight to nine people.
Report from Deputy Fire Chief.
- None.
E. Remarks from the Board of Directors to set the next meeting date, as well as discuss items for the next
meeting agenda.
- Next meeting scheduled for Tuesday, December 9, 2025 at SAFER Station 1.
- Cronin said I would like to request for the December meeting that we have an agenda item for 2026 that lays
out every meeting for every month, so everybody has these dates a full year ahead of time.
- Kolden has nothing.
- Langenhahn has nothing.
- Maloney has nothing.
F. Adjourn
Motion by Langenhahn to adjourn. Second by Kolden. Motion carried 4:0.
Adjourned at 18:13
Respectfully submitted by Cher Latimer, SAFER District Administrative Assistant.

Page 10 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
Report Criteria:
Report type: Invoice detail
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

6561
10/25

10/06/2025

6561

5 Ace Hardware Center

252431

1 Supplies

15-52200-340-000

24.98

10/25

10/06/2025

6561

5 Ace Hardware Center

252742

1 Supplies

15-52200-340-000

8.36

10/25

10/06/2025

6561

5 Ace Hardware Center

252806

1 Supplies

15-52200-340-000

19.99

24.98

10/25

10/06/2025

6561

5 Ace Hardware Center

252923

1 Supplies

15-52200-340-000

10.49

10/25

10/06/2025

6561

5 Ace Hardware Center

253177

1 Supplies

15-52200-340-000

11.99

Total 6561:

75.81

6562
10/25

10/06/2025

6562

567 American Welding & Gas Inc

11128276

1 Acct No 103646 Oxygen

15-52200-392-000

75.26

10/25

10/06/2025

6562

567 American Welding & Gas Inc

11131603

1 Acct No 103733 Oxygen

15-52200-392-000

133.94

10/25

10/06/2025

6562

567 American Welding & Gas Inc

11143098

1 Cylinder Acct No 103646

15-52200-392-000

72.30

10/25

10/06/2025

6562

567 American Welding & Gas Inc

11143099

1 Cylinder Acct No 103733

15-52200-392-000

37.65

Total 6562:

319.15

6563
10/25

10/06/2025

6563

34 AT&T Mobile

2872912945

1 Acct# 287291294515, FAN 58204338 - P

15-52200-225-000

928.53

Total 6563:

928.53
928.53

6564
10/25

10/06/2025

6564

435 Baer Repair LLC

4093

1 Brush 210 DOT Inspection

15-52200-241-000

110.00

10/25

10/06/2025

6564

435 Baer Repair LLC

4098

1 Truck 211 DOT Inspection

15-52200-241-000

110.00

10/25

10/06/2025

6564

435 Baer Repair LLC

4099

1 Rescue 204 DOT Inspection

15-52200-241-000

110.00

Total 6564:

330.00

6565
10/25

10/06/2025

6565

590 Betty Peterson

10012025

1 Refund from Ambulance Billing

15-46230-000-000

425.00

Total 6565:

425.00
425.00

6566
10/25

10/06/2025

6566

M = Manual Check, V = Void Check

48 Bound Tree Medical

85928672

1 EMS Supplies

Jan 09, 2026 12:45PM

15-52200-392-000

1,351.89

Page 11 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Total 6566:

1,351.89

6567
10/25

10/06/2025

6567

76 Charter Communications

1712519010

1 Control Account WiFi and TV at Stations

15-52200-283-000

552.61

Total 6567:

552.61
552.61

6568
10/25

10/06/2025

6568

88 CK Auto Glass, LLC

26609

1 Battalion 2 Windshield Repair

15-52200-241-000

50.00

10/25

10/06/2025

6568

88 CK Auto Glass, LLC

26625

1 Medic Windshield

15-52200-241-000

475.00

Total 6568:

525.00

6569
10/25

10/06/2025

6569

92 Complete Office of Wisconsin

990256

1 Office Supplies

15-52200-310-000

28.19

Total 6569:

28.19
28.19

6570
10/25

10/06/2025

6570

93 Confidential Records, Inc.

11736

1 Shredding Station 2

15-52200-290-000

40.45

Total 6570:

40.45
40.45

6571
10/25

10/06/2025

6571

589 David Kunz

10012025

1 Refund from Ambulance Billing

15-46230-000-000

425.00

Total 6571:

425.00
425.00

6572
10/25

10/06/2025

6572

595 Department of Natural Resources

10012025

1 Fire Training Burns

15-52200-325-000

100.00

Total 6572:

100.00
100.00

6573
10/25

10/06/2025

6573

Total 6573:

M = Manual Check, V = Void Check

127 Eagle Engraving, Inc.

2025-7360

1 Commendation Bars

Jan 09, 2026 12:45PM

15-52200-346-000

99.95

99.95
99.95

Page 12 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

6574
10/25

10/06/2025

6574

145 Family Heritage

1168715

1 Life Insurance

15-21534-000-000

782.00

Total 6574:

782.00
782.00

6575
10/25

10/06/2025

6575

151 Fire Safety USA, Inc.

206657

1 Single Gas Clips

15-52200-340-000

272.95

Total 6575:

272.95
272.95

6576
10/25

10/06/2025

6576

593 Frances Belmas

10012025

1 Refund from Ambulance Billing

15-46230-000-000

1,305.00

Total 6576:

1,305.00
1,305.00

6577
10/25

10/06/2025

6577

591 Hatley Area Ambulance

10012025

1 Refund - Paid Twice

15-46230-000-000

150.00

Total 6577:

150.00
150.00

6578
10/25

10/06/2025

6578

572 Heal VUE

019-1001202

1 Contractual Rate

15-52200-290-000

7,149.86

Total 6578:

7,149.86
7,149.86

6579
10/25

10/06/2025

6579

594 Jamie Orcutt

10012025

1 Refund from Ambulance Billing

15-46230-000-000

183.00

Total 6579:

183.00
183.00

6580
10/25

10/06/2025

6580

202 Jefferson Fire & Safety Inc.

IN332007

1 PSI Hose

15-52200-340-000

77.00

Total 6580:

77.00
77.00

6581
10/25

10/06/2025

6581

234 Life-Assist

1639814

1 EMS Supplies

15-52200-392-000

1,155.75

10/25

10/06/2025

6581

234 Life-Assist

1640295

1 EMS Supplies

15-52200-392-000

4.25

10/25

10/06/2025

6581

234 Life-Assist

1641055

1 EMS Supplies

15-52200-392-000

60.80

M = Manual Check, V = Void Check

Jan 09, 2026 12:45PM

1,155.75

Page 13 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

10/25

10/06/2025

6581

Payee

234 Life-Assist

Invoice

Number

Sequence

1641886

Description

1 EMS Supplies

Invoice

Check

GL Account

Amount

15-52200-392-000

30.40

Total 6581:

30.40
1,251.20

6582
10/25

10/06/2025

6582

437 Lightning Express Towing

38948

1 Medic Towing

15-52200-241-000

109.00

Total 6582:

109.00
109.00

6583
10/25

10/06/2025

6583

592 Mattoon Fire Dept.

10012025

1 Refund - Paid Twice

15-46230-000-000

225.00

Total 6583:

225.00
225.00

6584
10/25

10/06/2025

6584

253 McKesson Medical

24367847

1 EMS Supplies

15-52200-392-000

492.71

10/25

10/06/2025

6584

253 McKesson Medical

24369996

1 EMS Supplies

15-52200-392-000

19.65

10/25

10/06/2025

6584

253 McKesson Medical

24389592

1 EMS Supplies

15-52200-392-000

241.70

10/25

10/06/2025

6584

253 McKesson Medical

24431502

1 EMS Supplies

15-52200-392-000

273.90

Total 6584:

492.71

1,027.96

6585
10/25

10/06/2025

6585

442 Mike Zellner

131387

1 Refund IAAI Membership

15-52200-315-000

288.00

10/25

10/06/2025

6585

442 Mike Zellner

131388

1 Refund IAAI FIT

15-52200-315-000

153.00

Total 6585:

441.00

6586
10/25

10/06/2025

6586

268 Motorola Solutions, Inc.

8282201027

1 Radio Consolette Station 2

15-52200-278-000

9,900.00

Total 6586:

9,900.00
9,900.00

6587
10/25

10/06/2025

6587

Total 6587:

M = Manual Check, V = Void Check

281 Northcentral Technical College

CINV-207744

1 CPR Cards

Jan 09, 2026 12:45PM

15-52200-325-000

590.00

590.00
590.00

Page 14 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

6588
10/25

10/06/2025

6588

291 Paul Rheinschmidt

09222025

1 Refund Repair on Inspection Tablet

15-52200-315-000

271.25

Total 6588:

271.25
271.25

6589
10/25

10/06/2025

6589

307 Pomp's Tire Service, Inc.

360163019

1 Medic Tires

15-52200-241-000

221.16

Total 6589:

221.16
221.16

6590
10/25

10/06/2025

6590

333 Securian Financial Group, Inc.

NOVEMBER

1 ETF Life Insurance

15-21534-000-000

435.51

Total 6590:

435.51
435.51

6591
10/25

10/06/2025

6591

420 Spectrum Employer Business Coo 2469

1 Anovia Direct Primary Care

15-52200-154-000

836.00

Total 6591:

836.00
836.00

6592
10/25

10/06/2025

6592

356 Super Lettering & Signs, INC

2025.530

1 Lettering and Logo

15-52200-340-000

35.00

Total 6592:

35.00
35.00

6593
10/25

10/06/2025

6593

557 The Dirks Group LLC

DG50029

1 Monthly Billing - October

15-52200-290-000

3,430.37

Total 6593:

3,430.37
3,430.37

6594
10/25

10/06/2025

6594

370 The Village of Weston

2025-08

4 Weston Utilities: Q2 2025

15-52200-220-000

4,160.60

Total 6594:

4,160.60
4,160.60

6595
10/25

10/06/2025

6595

M = Manual Check, V = Void Check

490 WEX Bank

107845777

2 Fuel Account 0496-00-918054-8 Fire

Jan 09, 2026 12:45PM

15-52200-351-000

4,620.32

Page 15 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Total 6595:

4,620.32

6596
10/25

10/06/2025

6596

411 Wisconsin Public Service

5642685804

2 Account 0509000802-00002 Gas

15-52200-224-000

612.17

Total 6596:

612.17
612.17

6597
10/25

10/21/2025

6597

567 American Welding & Gas Inc

11171275

1 Acct No 103646 Oxygen

15-52200-392-000

94.70

10/25

10/21/2025

6597

567 American Welding & Gas Inc

11174356

1 Acct No 103733 Oxygen

15-52200-392-000

134.20

Total 6597:

228.90

6598
10/25

10/21/2025

6598

34 AT&T Mobile

2872912945

1 Acct# 287291294515, FAN 58204338 - P

15-52200-225-000

928.95

Total 6598:

928.95
928.95

6599
10/25

10/21/2025

6599

435 Baer Repair LLC

4103

1 Engine 201 DOT

15-52200-241-000

110.00

10/25

10/21/2025

6599

435 Baer Repair LLC

4112

1 Engine 201 Oil and Repairs

15-52200-241-000

1,262.35

10/25

10/21/2025

6599

435 Baer Repair LLC

4114

1 Med 109 DOT, Oil and Air Filter

15-52200-241-000

249.29

Total 6599:

1,621.64

6600
10/25

10/21/2025

6600

86 City-County Information Technolo

21514

2 Mobile Freedom Access 1 Year

15-52200-290-000

824.00

Total 6600:

824.00
824.00

6601
10/25

10/21/2025

6601

524 Craig D. Childs, PhD, S.C.

4392

1 New Hire Evaluation

15-52200-164-000

500.00

Total 6601:

500.00
500.00

6602
10/25

10/21/2025

6602

489 Death Grip Motorsports & Krown

518-3400

1 Car 3 Krown Spray

15-52200-241-000

159.95

10/25

10/21/2025

6602

489 Death Grip Motorsports & Krown

518-3401

1 Car 303 Krown Spray

15-52200-241-000

149.95

M = Manual Check, V = Void Check

Jan 09, 2026 12:45PM

Page 16 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Total 6602:

309.90

6603
10/25

10/21/2025

6603

151 Fire Safety USA, Inc.

207281

1 Husky Folding Tank

15-52200-340-000

2,170.95

Total 6603:

2,170.95
2,170.95

6604
10/25

10/21/2025

6604

202 Jefferson Fire & Safety Inc.

IN332313

1 Uniform Pants - Novak

15-52200-346-000

182.35

Total 6604:

182.35
182.35

6605
10/25

10/21/2025

6605

224 Kulp's of Stratford, LLC

51276

1 Roof Repairs - Rib Mountain Safety Build

15-52200-247-000

629.54

Total 6605:

629.54
629.54

6606
10/25

10/21/2025

6606

234 Life-Assist

1643234

1 EMS Supplies

15-52200-392-000

1,246.63

10/25

10/21/2025

6606

234 Life-Assist

1643739

1 EMS Supplies

15-52200-392-000

28.80

10/25

10/21/2025

6606

234 Life-Assist

1646616

1 EMS Supplies

15-52200-392-000

859.73

Total 6606:

1,246.63

2,135.16

6607
10/25

10/21/2025

6607

252 MCHS HOSPITALS INC

IN-11204

1 Weston Pharmacy September 2025

15-52200-392-000

502.28

Total 6607:

502.28
502.28

6608
10/25

10/21/2025

6608

253 McKesson Medical

24455745

1 EMS Supplies

15-52200-392-000

197.30

Total 6608:

197.30
197.30

6609
10/25

10/21/2025

6609

M = Manual Check, V = Void Check

319 New Era Technology

DG-12891

1 Webex Phone September 2025

Jan 09, 2026 12:45PM

15-52200-285-000

300.00

Page 17 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Total 6609:

300.00

6610
10/25

10/21/2025

6610

286 O'Reilly Automotive, Inc.

2131-289324

1 Mini Bulb

15-52200-241-000

18.18

10/25

10/21/2025

6610

286 O'Reilly Automotive, Inc.

2131-289326

1 Credit Mini Bulb

15-52200-241-000

9.09-

10/25

10/21/2025

6610

286 O'Reilly Automotive, Inc.

3845-322885

1 Hose Clamps

15-52200-241-000

7.81

Total 6610:

16.90

6611
10/25

10/21/2025

6611

544 Schindler Elevator Corp

4626218291

1 Elevator Repair

15-52200-247-000

2,597.29

Total 6611:

2,597.29
2,597.29

6612
10/25

10/21/2025

6612

334 Security Health Plan

NOVEMBER

1 Health Insurance November 2025

15-21533-000-000

29,551.23

Total 6612:

29,551.23
29,551.23

6613
10/25

10/21/2025

6613

370 The Village of Weston

2025-09

3 Wisconsin Public Service - Gas 07/30-08

15-52200-224-000

3,037.20

Total 6613:

3,037.20
3,037.20

6614
10/25

10/21/2025

6614

450 VanderWaal Law, S.C.

3124

1 Legal Fees

15-52200-212-000

452.50

Total 6614:

452.50
452.50

6615
10/25

10/21/2025

6615

395 Vorpahl Fire & Safety, INC

215410326

1 Cal Gas for MSA Altair 4x

15-52200-340-000

384.63

Total 6615:

384.63
384.63

6616
11/25

11/13/2025

6616

M = Manual Check, V = Void Check

579 Abby Gran

11092025

1 Fire Fighter 1 Practical Refund

Jan 09, 2026 12:45PM

15-52200-325-000

167.00

Page 18 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Total 6616:

167.00

6617
11/25

11/13/2025

6617

5 Ace Hardware Center

253271

1 Rug Doctor Rental

15-52200-340-000

95.97

11/25

11/13/2025

6617

5 Ace Hardware Center

253279

1 Rug Doctor Rental Refund

15-52200-340-000

39.99-

11/25

11/13/2025

6617

5 Ace Hardware Center

253495

1 Supplies

15-52200-340-000

54.38

Total 6617:

110.36

6618
11/25

11/13/2025

6618

570 Advanced Physical Therapy

0925SAFER

1 September 2025 Onsite Services

15-52200-154-000

720.00

Total 6618:

720.00
720.00

6619
11/25

11/13/2025

6619

567 American Welding & Gas Inc

11189522

1 Acct No 103646 Oxygen

15-52200-392-000

75.26

11/25

11/13/2025

6619

567 American Welding & Gas Inc

11194484

1 Acct No 103733 Oxygen

15-52200-392-000

94.70

11/25

11/13/2025

6619

567 American Welding & Gas Inc

11211281

1 Cylinder Acct No 103646

15-52200-392-000

74.61

11/25

11/13/2025

6619

567 American Welding & Gas Inc

11211282

1 Cylinder Acct No 103733

15-52200-392-000

38.81

Total 6619:

283.38

6620
11/25

11/13/2025

6620

21 Andrea Lerch

10262025

1 Uniform Shoes

15-52200-346-000

100.00

Total 6620:

100.00
100.00

6621
11/25

11/13/2025

6621

31 Aspirus Medical Group, Inc

150081

1 Physical Exam

15-52200-164-000

72.50

Total 6621:

72.50
72.50

6622
11/25

11/13/2025

6622

Total 6622:

M = Manual Check, V = Void Check

435 Baer Repair LLC

4142

1 Med 104 Repair

Jan 09, 2026 12:45PM

15-52200-241-000

2,560.96

2,560.96
2,560.96

Page 19 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

6623
11/25

11/13/2025

6623

40 Batteries Plus LLC

P86939179

1 Rescue 204 Batteries

15-52200-241-000

482.85

11/25

11/13/2025

6623

40 Batteries Plus LLC

P87022422

1 Rescue 204 Batteries Refund

15-52200-241-000

30.00-

Total 6623:

452.85

6624
11/25

11/13/2025

6624

76 Charter Communications

17125190110

1 Control Account WiFi and TV at Stations

15-52200-283-000

552.61

Total 6624:

552.61
552.61

6625
11/25

11/13/2025

6625

92 Complete Office of Wisconsin

7448

1 Custom Print -Envelopes

15-52200-312-000

149.95

Total 6625:

149.95
149.95

6626
11/25

11/13/2025

6626

93 Confidential Records, Inc.

12319

1 Shredding Station 1

15-52200-290-000

74.91

Total 6626:

74.91
74.91

6627
11/25

11/13/2025

6627

95 Conway Shield, Inc.

544688

1 Helmet Shields

15-52200-346-000

213.50

Total 6627:

213.50
213.50

6628
11/25

11/13/2025

6628

524 Craig D. Childs, PhD, S.C.

4404

1 New Hire Evaluation

15-52200-164-000

1,000.00

Total 6628:

1,000.00
1,000.00

6629
11/25

11/13/2025

6629

529 Dan Stanchik

11092025

1 Uniform Shoes

15-52200-346-000

167.05

Total 6629:

167.05
167.05

6630
11/25

11/13/2025

6630

489 Death Grip Motorsports & Krown

518-3418

1 Car 302 Krown Spray

15-52200-241-000

149.95

11/25

11/13/2025

6630

489 Death Grip Motorsports & Krown

518-3473

1 Engine 201 Krown Spray

15-52200-241-000

399.00

M = Manual Check, V = Void Check

Jan 09, 2026 12:45PM

Page 20 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

11/25

11/13/2025

6630

489 Death Grip Motorsports & Krown

518-3475

1 Brush 209 Krown Spray

15-52200-241-000

149.95

11/25

11/13/2025

6630

489 Death Grip Motorsports & Krown

518-3496

1 Med 104 Krown Spray

15-52200-241-000

182.50

11/25

11/13/2025

6630

489 Death Grip Motorsports & Krown

518-3497

1 Car 315 Krown Spray

15-52200-241-000

159.95

11/25

11/13/2025

6630

489 Death Grip Motorsports & Krown

518-3498

1 Med 106 Krown Spray

15-52200-241-000

182.50

11/25

11/13/2025

6630

489 Death Grip Motorsports & Krown

518-3510

1 Med 109 Krown Spray

15-52200-241-000

182.50

11/25

11/13/2025

6630

489 Death Grip Motorsports & Krown

518-3516

1 Truck 211 Krown Spray

15-52200-241-000

525.00

11/25

11/13/2025

6630

489 Death Grip Motorsports & Krown

518-3517

1 Rescue 203 Krown Spray

15-52200-241-000

500.00

11/25

11/13/2025

6630

489 Death Grip Motorsports & Krown

518-3536

1 Rescue 204 Krown Spray

15-52200-241-000

375.00

11/25

11/13/2025

6630

489 Death Grip Motorsports & Krown

518-3547

1 Engine 202 Krown Spray

15-52200-241-000

399.00

11/25

11/13/2025

6630

489 Death Grip Motorsports & Krown

518-3548

1 Tender 205 Krown Spray

15-52200-241-000

350.00

11/25

11/13/2025

6630

489 Death Grip Motorsports & Krown

518-3564

1 Car 317 Krown Spray

15-52200-241-000

159.95

Total 6630:

3,715.30

6631
11/25

11/13/2025

6631

145 Family Heritage

1174732

1 Life Insurance

15-21534-000-000

782.00

Total 6631:

782.00
782.00

6632
11/25

11/13/2025

6632

151 Fire Safety USA, Inc.

207964

1 Turnout Gear - Wruck

16-52200-803-000

3,622.95

Total 6632:

3,622.95
3,622.95

6633
11/25

11/13/2025

6633

572 Heal VUE

019-1101202

1 Contractual Rate

15-52200-290-000

6,182.20

Total 6633:

6,182.20
6,182.20

6634
11/25

11/13/2025

6634

597 Iris Lanthrip

11032025

1 EMS Billing Refund

15-46230-000-000

92.71

Total 6634:

92.71
92.71

6635
11/25

11/13/2025

6635

Total 6635:

M = Manual Check, V = Void Check

202 Jefferson Fire & Safety Inc.

IN333276

1 Engine 202 6" Valve

Jan 09, 2026 12:45PM

15-52200-340-000

2,206.77

2,206.77
2,206.77

Page 21 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

6636
11/25

11/13/2025

6636

234 Life-Assist

1649334

1 EMS Supplies

15-52200-392-000

410.85

11/25

11/13/2025

6636

234 Life-Assist

2006844

1 EMS Supplies

15-52200-392-000

321.00

Total 6636:

731.85

6637
11/25

11/13/2025

6637

596 Linda Hofer-Bardonner

11032025

1 EMS Billing Refund

15-46230-000-000

130.00

Total 6637:

130.00
130.00

6638
11/25

11/13/2025

6638

253 McKesson Medical

24515547

1 EMS Supplies

15-52200-392-000

78.49

11/25

11/13/2025

6638

253 McKesson Medical

24568058

1 EMS Supplies

15-52200-392-000

178.12

11/25

11/13/2025

6638

253 McKesson Medical

24587692

1 EMS Supplies

15-52200-392-000

74.99

11/25

11/13/2025

6638

253 McKesson Medical

24599368

1 EMS Supplies

15-52200-392-000

369.52

11/25

11/13/2025

6638

253 McKesson Medical

24613794

1 EMS Supplies

15-52200-392-000

10.55

Total 6638:

711.67

6639
11/25

11/13/2025

6639

271 NAPA Auto Parts

964120

1 DEF

15-52200-241-000

57.99

Total 6639:

57.99
57.99

6640
11/25

11/13/2025

6640

290 Patriot Auto Repair LLC

20462

1 Car 302 Oil Change and Repair

15-52200-241-000

492.91

11/25

11/13/2025

6640

290 Patriot Auto Repair LLC

20464

1 Car 313 Oil Change

15-52200-241-000

84.98

Total 6640:

577.89

6641
11/25

11/13/2025

6641

307 Pomp's Tire Service, Inc.

360164275

1 Med 107 Tires

15-52200-241-000

582.28

Total 6641:

582.28
582.28

6642
11/25

11/13/2025

6642

M = Manual Check, V = Void Check

312 REACT Center

REACT2046

1 Training - Chula 10/11 - 10/12/25

Jan 09, 2026 12:45PM

15-52200-325-000

150.00

Page 22 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Total 6642:

150.00

6643
11/25

11/13/2025

6643

334 Security Health Plan

DECEMBER

1 Health Insurance December 2025

15-21533-000-000

29,551.23

Total 6643:

29,551.23
29,551.23

6644
11/25

11/13/2025

6644

420 Spectrum Employer Business Coo 2474

1 Anovia Direct Primary Care

15-52200-154-000

836.00

Total 6644:

836.00
836.00

6645
11/25

11/13/2025

6645

475 Stericycle, Inc.

8012454836

1 Station 1 Sharps

15-52200-290-000

96.47

Total 6645:

96.47
96.47

6646
11/25

11/13/2025

6646

557 The Dirks Group LLC

17749

1 Desk Computers

15-52200-386-000

2,581.70

Total 6646:

2,581.70
2,581.70

6647
11/25

11/13/2025

6647

370 The Village of Weston

2025-10

3 Wisconsin Public Service - Gas 08/28-09

15-52200-224-000

2,421.32

Total 6647:

2,421.32
2,421.32

6648
11/25

11/13/2025

6648

450 VanderWaal Law, S.C.

3214

1 Legal Fees

15-52200-212-000

360.00

Total 6648:

360.00
360.00

6649
11/25

11/13/2025

6649

Total 6649:

M = Manual Check, V = Void Check

490 WEX Bank

108357290

2 Fuel Account 0496-00-918054-8 Fire

Jan 09, 2026 12:45PM

15-52200-351-000

4,411.88

4,411.88
4,411.88

Page 23 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

6650
11/25

11/13/2025

6650

598 William Shnowske

11032025

1 EMS Billing Refund

15-46230-000-000

175.00

Total 6650:

175.00
175.00

6651
11/25

11/13/2025

6651

408 Wisconsin Department of Revenu

L017832312

1 Tax Account# 600-1028215435-04

15-52200-340-000

10.00

Total 6651:

10.00
10.00

6652
11/25

11/13/2025

6652

411 Wisconsin Public Service

5680452174

2 Account 0509000802-00002 Gas

15-52200-224-000

900.22

Total 6652:

900.22
900.22

6653
11/25

11/13/2025

6653

415 Zoll Medical Corporation

4366799

1 EMS Supplies

15-52200-392-000

236.16

Total 6653:

236.16
236.16

6654
11/25

11/26/2025

6654

570 Advanced Physical Therapy

1025SAFER

1 October 2025 Onsite Services

15-52200-154-000

510.00

Total 6654:

510.00
510.00

6655
11/25

11/26/2025

6655

567 American Welding & Gas Inc

11260445

1 Acct No 103646 Oxygen

15-52200-392-000

89.93

11/25

11/26/2025

6655

567 American Welding & Gas Inc

11264810

1 Acct No 103733 Oxygen

15-52200-392-000

89.93

Total 6655:

179.86

6656
11/25

11/26/2025

6656

34 AT&T Mobile

2872912945

1 Acct# 287291294515, FAN 58204338 - P

15-52200-225-000

928.95

Total 6656:

928.95
928.95

6657
11/25

11/26/2025

6657

M = Manual Check, V = Void Check

435 Baer Repair LLC

4158

1 Tender 205 Repairs

Jan 09, 2026 12:45PM

15-52200-241-000

4,039.49

Page 24 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Total 6657:

4,039.49

6658
11/25

11/26/2025

6658

460 Bob Schultz

11192025

1 WPSG - Uniform Allowance

15-52200-346-000

411.74

Total 6658:

411.74
411.74

6659
11/25

11/26/2025

6659

92 Complete Office of Wisconsin

23596

1 Office Supplies

15-52200-310-000

46.42

11/25

11/26/2025

6659

92 Complete Office of Wisconsin

23774

1 Office Supplies

15-52200-310-000

4.67

Total 6659:

51.09

6660
11/25

11/26/2025

6660

93 Confidential Records, Inc.

12916

1 Shredding Station 2

15-52200-290-000

40.45

Total 6660:

40.45
40.45

6661
11/25

11/26/2025

6661

524 Craig D. Childs, PhD, S.C.

4441

1 New Hire Evaluation

15-52200-164-000

500.00

Total 6661:

500.00
500.00

6662
11/25

11/26/2025

6662

101 Custom Fire Apparatus, Inc.

24262-IN

1 Power WDO Rh Front

15-52200-241-000

450.64

Total 6662:

450.64
450.64

6663
11/25

11/26/2025

6663

489 Death Grip Motorsports & Krown

518-3500

1 Brush 210 Krown Spray

15-52200-241-000

169.95

11/25

11/26/2025

6663

489 Death Grip Motorsports & Krown

518-3501

1 Med 107 Krown Spray

15-52200-241-000

182.50

Total 6663:

352.45

6664
11/25

11/26/2025

6664

63 Elan Financial Services

10132025-11

1 Lang - Hilton Milwaukee

15-52200-336-000

38.00

11/25

11/26/2025

6664

63 Elan Financial Services

10132025-78

1 Finke - Hilton Milwaukee

15-52200-336-000

113.22

11/25

11/26/2025

6664

63 Elan Financial Services

10162025-40

1 Latimer - Holiday Inn

15-52200-336-000

384.00

M = Manual Check, V = Void Check

Jan 09, 2026 12:45PM

Page 25 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

11/25

11/26/2025

6664

63 Elan Financial Services

10162025-40

1 Finke - Holiday Inn Hotel

15-52200-336-000

190.00

11/25

11/26/2025

6664

63 Elan Financial Services

10162025-70

1 McBain - Fleet Farm Uniform Allowance

15-52200-346-000

73.83

11/25

11/26/2025

6664

63 Elan Financial Services

10172025-54

1 Lohman - Feld Fire Uniform Allowance

15-52200-346-000

26.38

11/25

11/26/2025

6664

63 Elan Financial Services

10182025-07

1 Lohman - Grand Harbor Resort

15-52200-336-000

165.12

11/25

11/26/2025

6664

63 Elan Financial Services

10182025-70

1 McBain - Sams Club Janitorial

15-52200-344-000

319.36

11/25

11/26/2025

6664

63 Elan Financial Services

10202025-78

1 Meyers - Quality Inn Green Bay

15-52200-336-000

452.19

11/25

11/26/2025

6664

63 Elan Financial Services

10202025-86

1 Christiansen - Chula Vista Resort

15-52200-315-000

324.00

11/25

11/26/2025

6664

63 Elan Financial Services

10202025-97

1 Meyers - WEMSA

15-52204-325-000

295.00

11/25

11/26/2025

6664

63 Elan Financial Services

10212025-31

1 Latimer - The UPS Store

15-52200-311-000

44.06

11/25

11/26/2025

6664

63 Elan Financial Services

10232025-37

1 Latimer - PTouchdirect.com Label Tape

15-52200-310-000

72.64

190.00

11/25

11/26/2025

6664

63 Elan Financial Services

10232025-71

1 Latimer - Harbor Freight

15-52200-340-000

26.36

11/25

11/26/2025

6664

63 Elan Financial Services

10262025-77

1 Meyers - Wisc Chapter 25

15-52200-315-000

25.00

11/25

11/26/2025

6664

63 Elan Financial Services

10292025-96

1 Lang - Best Buy

15-52200-340-000

19.99

11/25

11/26/2025

6664

63 Elan Financial Services

10302025-61

1 Meyers - Duluth Trading Uniform Allowan

15-52200-346-000

124.81

11/25

11/26/2025

6664

63 Elan Financial Services

10312025-42

1 Latimer - Vista Print Business Cards

15-52200-310-000

61.16

11/25

11/26/2025

6664

63 Elan Financial Services

10312025-48

1 Meyers - The Home Depot

15-52200-340-000

63.26

11/25

11/26/2025

6664

63 Elan Financial Services

10312025-57

1 Latimer - Flowers by Legacy

15-52200-340-000

155.57

11/25

11/26/2025

6664

63 Elan Financial Services

11012025-16

1 Meyers - Amazon vehicle parts

15-52200-340-000

55.96

11/25

11/26/2025

6664

63 Elan Financial Services

11012025-44

1 Meyers - The Home Depot

15-52200-340-000

209.92

11/25

11/26/2025

6664

63 Elan Financial Services

11042025-07

1 Lang - UA.com Uniform allowance

15-52200-346-000

116.05

11/25

11/26/2025

6664

63 Elan Financial Services

11042025-28

1 Lohman - WSESI

15-52200-315-000

30.00

11/25

11/26/2025

6664

63 Elan Financial Services

11042025-69

1 Lohman - IAAI

15-52200-315-000

103.00

11/25

11/26/2025

6664

63 Elan Financial Services

11042025-77

1 Lohman - Wisc Chapter 25

15-52200-315-000

25.00

11/25

11/26/2025

6664

63 Elan Financial Services

11052025-50

1 Meyers - IAFC

15-52200-324-000

235.00

11/25

11/26/2025

6664

63 Elan Financial Services

11072025-41

1 Meyers - The Home Depot

15-52200-340-000

48.45

11/25

11/26/2025

6664

63 Elan Financial Services

11082025-43

1 Novak - WalMart Janitorial

15-52200-344-000

98.85

11/25

11/26/2025

6664

63 Elan Financial Services

11082025-59

1 Novak - Pick n Save Janitorial

15-52200-344-000

16.87

11/25

11/26/2025

6664

63 Elan Financial Services

11112025-46

1 McBain - Guardianangel Uniform Allowa

15-52200-346-000

187.74

11/25

11/26/2025

6664

63 Elan Financial Services

11112025-52

1 McBain - 5.11 Uniform Allowance

15-52200-346-000

210.47

11/25

11/26/2025

6664

63 Elan Financial Services

11112025-66

1 Lohman - UA.com Uniform Allowance

15-52200-346-000

69.63

11/25

11/26/2025

6664

63 Elan Financial Services

11112025-70

1 McBain - Citizens First Uniform Allowanc

15-52200-346-000

26.36

11/25

11/26/2025

6664

63 Elan Financial Services

11122025-00

1 Lang - Wix.com Website Fee

15-52200-286-000

21.35

11/25

11/26/2025

6664

63 Elan Financial Services

11122025-62

1 Latimer - WPSG Uniform Allowance FF B

15-52200-346-000

330.06

Total 6664:

4,758.66

6665
11/25

11/26/2025

6665

M = Manual Check, V = Void Check

461 EMS Logik / NarcBox

36925

1 NarcBox Upgraded 1211 and 1227

Jan 09, 2026 12:45PM

15-52203-392-000

800.00

Page 26 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Total 6665:

800.00

6666
11/25

11/26/2025

6666

482 Ferno-Washington, Inc

963598

1 Ferno Cot Power X2 Med 110

16-52200-805-000

29,002.40

Total 6666:

29,002.40
29,002.40

6667
11/25

11/26/2025

6667

500 Glynn Novak

11142025

1 Uniform Allowance - Sunglasses

15-52200-346-000

96.33

Total 6667:

96.33
96.33

6668
11/25

11/26/2025

6668

202 Jefferson Fire & Safety Inc.

IN333946

1 Novak Uniform Allowance

15-52200-346-000

133.88

Total 6668:

133.88
133.88

6669
11/25

11/26/2025

6669

536 John Hanson

11162025

1 CobraTec Knives - Uniform Allowance

15-52200-346-000

175.49

Total 6669:

175.49
175.49

6670
11/25

11/26/2025

6670

252 MCHS HOSPITALS INC

IN-11389

1 Weston Pharmacy October 2025

15-52200-392-000

1,463.34

Total 6670:

1,463.34
1,463.34

6671
11/25

11/26/2025

6671

261 Mid-State Technical College

MSTC-SF-30

1 Fall Fire Training

15-52200-325-000

30.00

Total 6671:

30.00
30.00

6672
11/25

11/26/2025

6672

Total 6672:

M = Manual Check, V = Void Check

442 Mike Zellner

11192025

1 Purchases with Uniform Allowance

Jan 09, 2026 12:45PM

15-52200-346-000

500.00

500.00
500.00

Page 27 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
Invoice

Invoice

Payee

Number

Sequence

319 New Era Technology

DG-13162

Check

Vendor

Period

Issue Date

Number

Description

Invoice

Check

GL Account

Amount

6673
11/25

11/26/2025

6673

1 Webex Phone October 2025

15-52200-285-000

300.00

Total 6673:

300.00
300.00

6674
11/25

11/26/2025

6674

583 Parker Braatz

11112025

1 NTC Course Payment Refund

15-52200-325-000

87.00

Total 6674:

87.00
87.00

6675
11/25

11/26/2025

6675

299 PGA INC

540397

1 Electrical Work

15-52200-247-000

289.20

Total 6675:

289.20
289.20

6676
11/25

11/26/2025

6676

333 Securian Financial Group, Inc.

DECEMBER

1 ETF Life Insurance

15-21534-000-000

435.50

Total 6676:

435.50
435.50

6677
11/25

11/26/2025

6677

362 Teleflex LLC

9510291820

1 EMS Supplies

15-52200-392-000

715.00

11/25

11/26/2025

6677

362 Teleflex LLC

9510589329

1 EMS Supplies

15-52200-392-000

2,660.00

Total 6677:

3,375.00

6678
11/25

11/26/2025

6678

557 The Dirks Group LLC

DG50432

1 Managed IT

15-52200-290-000

405.00

11/25

11/26/2025

6678

557 The Dirks Group LLC

DG50475

1 Managed IT

15-52200-290-000

641.25

11/25

11/26/2025

6678

557 The Dirks Group LLC

DG50528

1 Monthly Billing - November

15-52200-290-000

3,484.23

Total 6678:

405.00

4,530.48

6679
11/25

11/26/2025

6679

369 The Uniform Shoppe of Green Ba

11938

1 Uniforms

15-52200-346-000

384.60

11/25

11/26/2025

6679

369 The Uniform Shoppe of Green Ba

11940

1 Uniforms

15-52200-346-000

60.00

11/25

11/26/2025

6679

369 The Uniform Shoppe of Green Ba

12567

1 Uniforms

15-52200-346-000

17.00

384.60

11/25

11/26/2025

6679

369 The Uniform Shoppe of Green Ba

12568

1 Uniforms

15-52200-346-000

17.00

11/25

11/26/2025

6679

369 The Uniform Shoppe of Green Ba

12579

1 Uniforms

15-52200-346-000

2,034.85

M = Manual Check, V = Void Check

Jan 09, 2026 12:45PM

Page 28 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
Invoice

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Check

Vendor

Period

Issue Date

Number

11/25

11/26/2025

6679

369 The Uniform Shoppe of Green Ba

12588

1 Uniforms

15-52200-346-000

20.00

11/25

11/26/2025

6679

369 The Uniform Shoppe of Green Ba

12661

1 Uniforms

15-52200-346-000

195.90

Payee

Total 6679:

2,729.35

6680
11/25

11/26/2025

6680

415 Zoll Medical Corporation

4369364

1 EMS Supplies

15-52200-392-000

360.00

Total 6680:

360.00
360.00

6681
12/25

12/11/2025

6681

5 Ace Hardware Center

254348

1 Supplies

15-52200-340-000

43.98

12/25

12/11/2025

6681

5 Ace Hardware Center

254531

1 Supplies

15-52200-340-000

36.97

12/25

12/11/2025

6681

5 Ace Hardware Center

254578

1 Supplies

15-52200-340-000

82.15

12/25

12/11/2025

6681

5 Ace Hardware Center

254583

1 Supplies

15-52200-340-000

7.99

Total 6681:

171.09

6682
12/25

12/11/2025

6682

567 American Welding & Gas Inc

.11304326

1 Acct No 103646 Oxygen

15-52200-392-000

119.27

12/25

12/11/2025

6682

567 American Welding & Gas Inc

11274374

1 Acct No 103733 Oxygen

15-52200-392-000

163.28

12/25

12/11/2025

6682

567 American Welding & Gas Inc

11277615

1 Cylinder Acct No 103646

15-52200-392-000

72.30

12/25

12/11/2025

6682

567 American Welding & Gas Inc

11277616

1 Cylinder Acct No 103733

15-52200-392-000

37.65

Total 6682:

392.50

6683
12/25

12/11/2025

6683

27 Ascension WI Employer Solutions

427112

1 EAP 4th Quarter 2025

15-52200-290-000

440.00

Total 6683:

440.00
440.00

6684
12/25

12/11/2025

6684

31 Aspirus Medical Group, Inc

151524

1 Physical Exams

15-52200-164-000

1,153.75

Total 6684:

1,153.75
1,153.75

6685
12/25

12/11/2025

6685

M = Manual Check, V = Void Check

435 Baer Repair LLC

4161

1 Med 106 Repairs

Jan 09, 2026 12:45PM

15-52200-241-000

2,212.50

Page 29 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Total 6685:

2,212.50

6686
12/25

12/11/2025

6686

48 Bound Tree Medical

86018104

1 EMS Supplies

15-52200-392-000

141.48

Total 6686:

141.48
141.48

6687
12/25

12/11/2025

6687

535 Brianna Welch

11282025

1 Bob Page-Multi Lead Medics

15-52200-325-000

55.20

Total 6687:

55.20
55.20

6688
12/25

12/11/2025

6688

545 Chad Allen

11262025

1 Uniform Purchase

15-52200-346-000

329.16

Total 6688:

329.16
329.16

6689
12/25

12/11/2025

6689

601 Charles Spencer

12012025

1 Refund Ambulance Bill

15-46230-000-000

265.02

Total 6689:

265.02
265.02

6690
12/25

12/11/2025

6690

76 Charter Communications

17125190111

1 Control Account WiFi and TV at Stations

15-52200-283-000

557.90

Total 6690:

557.90
557.90

6691
12/25

12/11/2025

6691

524 Craig D. Childs, PhD, S.C.

4445

1 New Hire Evaluation

15-52200-164-000

500.00

12/25

12/11/2025

6691

524 Craig D. Childs, PhD, S.C.

4462

1 New Hire Evaluation

15-52200-164-000

500.00

Total 6691:

1,000.00

6692
12/25

12/11/2025

6692

Total 6692:

M = Manual Check, V = Void Check

145 Family Heritage

1180471

1 Life Insurance

Jan 09, 2026 12:45PM

15-21534-000-000

782.00

782.00
782.00

Page 30 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

6693
12/25

12/11/2025

6693

151 Fire Safety USA, Inc.

208831

1 Viking Nomex Hoods

16-52200-803-000

10,014.95

12/25

12/11/2025

6693

151 Fire Safety USA, Inc.

210342

1 Bunker Boots

16-52200-803-000

1,411.95

Total 6693:

11,426.90

6694
12/25

12/11/2025

6694

572 Heal VUE

019-1201202

1 Contractual Rate

15-52200-290-000

5,977.53

Total 6694:

5,977.53
5,977.53

6695
12/25

12/11/2025

6695

600 Karin Long

12012025

1 Refund Ambulance Bill

15-46230-000-000

324.90

Total 6695:

324.90
324.90

6696
12/25

12/11/2025

6696

546 Kirby Brekke Inc

1055

1 SEF 94

15-52200-340-000

515.18

Total 6696:

515.18
515.18

6697
12/25

12/11/2025

6697

234 Life-Assist

2021290

1 EMS Supplies

15-52200-392-000

212.88

12/25

12/11/2025

6697

234 Life-Assist

2024970

1 EMS Supplies

15-52200-392-000

1,336.83

12/25

12/11/2025

6697

234 Life-Assist

2025688

1 EMS Supplies

15-52200-392-000

9.75

12/25

12/11/2025

6697

234 Life-Assist

2025854

1 EMS Supplies

15-52200-392-000

165.12

12/25

12/11/2025

6697

234 Life-Assist

2025887

1 EMS Supplies

15-52200-392-000

155.80

Total 6697:

1,880.38

6698
12/25

12/11/2025

6698

253 McKesson Medical

24706968

1 EMS Supplies

15-52200-392-000

302.61

Total 6698:

302.61
302.61

6699
12/25

12/11/2025

6699

M = Manual Check, V = Void Check

271 NAPA Auto Parts

967039

1 DEF

Jan 09, 2026 12:45PM

15-52200-241-000

52.19

Page 31 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Total 6699:

52.19

6700
12/25

12/11/2025

6700

602 Nicholas Dubois

11062025

1 Refund Fire Fighter 1 Practical Exam

15-52200-325-000

80.00

Total 6700:

80.00
80.00

6701
12/25

12/11/2025

6701

281 Northcentral Technical College

521

1 Sullivan Fire Fighter 1 Practical Exam

15-52200-325-000

80.00

Total 6701:

80.00
80.00

6702
12/25

12/11/2025

6702

290 Patriot Auto Repair LLC

20430

1 Car 317 Oil Change

15-52200-241-000

189.90

Total 6702:

189.90
189.90

6703
12/25

12/11/2025

6703

333 Securian Financial Group, Inc.

JANUARY20

1 ETF Life Insurance

15-21534-000-000

865.05

Total 6703:

865.05
865.05

6704
12/25

12/11/2025

6704

599 Silenia Browne

12012025

1 Refund Ambulance Bill

15-46230-000-000

266.00

Total 6704:

266.00
266.00

6705
12/25

12/11/2025

6705

420 Spectrum Employer Business Coo 2478

1 Anovia Direct Primary Care

15-52200-154-000

836.00

Total 6705:

836.00
836.00

6706
12/25

12/11/2025

6706

560 Tabitha Allen

10252025

1 Refund Uniform Allowance

15-52200-346-000

13.66

12/25

12/11/2025

6706

560 Tabitha Allen

11262025

1 Refund Uniform Allowance

15-52200-346-000

137.16

12/25

12/11/2025

6706

560 Tabitha Allen

11302025

1 Refund Uniform Allowance

15-52200-346-000

105.49

M = Manual Check, V = Void Check

Jan 09, 2026 12:45PM

Page 32 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Total 6706:

256.31

6707
12/25

12/11/2025

6707

557 The Dirks Group LLC

DG50614

1 Managed IT

15-52200-290-000

3,484.23

Total 6707:

3,484.23
3,484.23

6708
12/25

12/11/2025

6708

369 The Uniform Shoppe of Green Ba

12569

1 Uniforms

15-52200-346-000

121.95

12/25

12/11/2025

6708

369 The Uniform Shoppe of Green Ba

13026

1 Uniforms

15-52200-346-000

127.95

12/25

12/11/2025

6708

369 The Uniform Shoppe of Green Ba

13027

1 Badges

15-52200-346-000

1,209.45

Total 6708:

121.95

1,459.35

6709
12/25

12/11/2025

6709

490 WEX Bank

109012834

2 Fuel Account 0496-00-918054-8 Fire

15-52200-351-000

3,761.51

Total 6709:

3,761.51
3,761.51

6710
12/25

12/11/2025

6710

411 Wisconsin Public Service

5719412252

2 Account 0509000802-00002 Gas

15-52200-224-000

1,530.87

Total 6710:

1,530.87
1,530.87

6711
12/25

12/11/2025

6711

415 Zoll Medical Corporation

4379781

1 EMS Supplies

15-52200-392-000

225.00

12/25

12/11/2025

6711

415 Zoll Medical Corporation

4383804

1 EMS Supplies

15-52200-392-000

306.00

Total 6711:

531.00

6712
12/25

12/30/2025

6712

570 Advanced Physical Therapy

1125SAFER

1 November 2025 Onsite Services

15-52200-154-000

960.00

Total 6712:

960.00
960.00

6713
12/25

12/30/2025

6713

M = Manual Check, V = Void Check

567 American Welding & Gas Inc

11332131

1 Acct No 103646 Oxygen

Jan 09, 2026 12:45PM

15-52200-392-000

60.59

Page 33 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Total 6713:

60.59

6714
12/25

12/30/2025

6714

34 AT&T Mobile

2872912945

1 Acct# 287291294515, FAN 58204338 - P

15-52200-225-000

928.95

Total 6714:

928.95
928.95

6715
12/25

12/30/2025

6715

435 Baer Repair LLC

4186

1 Med 106 Repairs

15-52200-241-000

2,225.30

12/25

12/30/2025

6715

435 Baer Repair LLC

4188

1 Med 104 Repair

15-52200-241-000

6,950.79

Total 6715:

9,176.09

6716
12/25

12/30/2025

6716

40 Batteries Plus LLC

P88318657

1 Batteries

15-52200-340-000

73.70

Total 6716:

73.70
73.70

6717
12/25

12/30/2025

6717

48 Bound Tree Medical

86035855

1 EMS Supplies

15-52200-392-000

477.08

12/25

12/30/2025

6717

48 Bound Tree Medical

86037593

1 EMS Supplies

15-52200-392-000

19.00

12/25

12/30/2025

6717

48 Bound Tree Medical

86041386

1 EMS Supplies

15-52200-392-000

19.70

Total 6717:

477.08

515.78

6718
12/25

12/30/2025

6718

545 Chad Allen

12132025

1 Refund Fire Officer 1 State Practical Test

15-52200-325-000

80.00

Total 6718:

80.00
80.00

6719
12/25

12/30/2025

6719

76 Charter Communications

17125190112

1 Control Account WiFi and TV at Stations

15-52200-283-000

557.90

Total 6719:

557.90
557.90

6720
12/25

12/30/2025

6720

M = Manual Check, V = Void Check

93 CR Shred Inc

13482

1 Shredding Station 1

Jan 09, 2026 12:45PM

15-52200-290-000

74.91

Page 34 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Total 6720:

74.91

6721
12/25

12/30/2025

6721

524 Craig D. Childs, PhD, S.C.

4470

1 New Hire Evaluation

15-52200-164-000

500.00

Total 6721:

500.00
500.00

6722
12/25

12/30/2025

6722

63 Elan Financial Services

11142025-18

1 Latimer - Jersey Mikes training burn food

15-52200-335-000

196.44

12/25

12/30/2025

6722

63 Elan Financial Services

11142025-86

1 Finke - Festival Foods training burn wate

15-52200-335-000

14.98

12/25

12/30/2025

6722

63 Elan Financial Services

11192025-24

1 Lang - Walmart chief's breakfast

15-52200-335-000

51.49

196.44

12/25

12/30/2025

6722

63 Elan Financial Services

11192025-69

1 Latimer - Pick n Save chiefs breakfast

15-52200-335-000

64.11

12/25

12/30/2025

6722

63 Elan Financial Services

11202025-49

1 Finke - Pick n Save chief's breakfast

15-52200-335-000

31.55

12/25

12/30/2025

6722

63 Elan Financial Services

11232025-12

1 McBain - WPSG uniforms

15-52200-346-000

172.44

12/25

12/30/2025

6722

63 Elan Financial Services

11242025-15

1 Meyers - Menards antifreeze

15-52200-241-000

37.85

12/25

12/30/2025

6722

63 Elan Financial Services

11242025-24

1 Meyers - Best Buy cables

15-52200-340-000

27.41

12/25

12/30/2025

6722

63 Elan Financial Services

11252025-08

1 Gordon-Haessly - Shamrock Labels

15-52200-310-000

93.67

12/25

12/30/2025

6722

63 Elan Financial Services

11252025-88

1 Finke - WEMSA

15-52200-325-000

845.00

12/25

12/30/2025

6722

63 Elan Financial Services

11252025-98

1 Meyers - Menards antifreeze

15-52200-241-000

18.93

12/25

12/30/2025

6722

63 Elan Financial Services

11272025-18

1 Lang - Wix webiste fees

15-52200-286-000

348.00

12/25

12/30/2025

6722

63 Elan Financial Services

11272025-64

1 Genrich - Fire Cam uniforms

15-52200-346-000

42.74

12/25

12/30/2025

6722

63 Elan Financial Services

11282025-46

1 Genrich - WPSG uniforms

15-52200-346-000

89.49

12/25

12/30/2025

6722

63 Elan Financial Services

11292025-75

1 Genrich - Oakley uniforms

15-52200-346-000

93.05

12/25

12/30/2025

6722

63 Elan Financial Services

12022025-02

1 Credit Finke - WEMSA

15-52200-325-000

100.00-

12/25

12/30/2025

6722

63 Elan Financial Services

12022025-26

1 Latimer - USPS stamps

15-52200-311-000

78.78

12/25

12/30/2025

6722

63 Elan Financial Services

12022025-89

1 Gordon-Haessly - American Heart Shop

15-52200-325-000

994.89

12/25

12/30/2025

6722

63 Elan Financial Services

12042025-53

1 Christiansen - WSFIA membership

15-52200-324-000

46.62

12/25

12/30/2025

6722

63 Elan Financial Services

12042025-74

1 Finke - Kwik Trip Diesel Treatment

15-52200-241-000

24.25

12/25

12/30/2025

6722

63 Elan Financial Services

12042025-95

1 Christiansen - Rogan's uniform

15-52200-346-000

88.00

12/25

12/30/2025

6722

63 Elan Financial Services

12052025-77

1 Lohman - Amazon uniform

15-52200-346-000

233.97

12/25

12/30/2025

6722

63 Elan Financial Services

12092025-91

1 Genrich - Weston Hardware uniforms

15-52200-346-000

26.36

12/25

12/30/2025

6722

63 Elan Financial Services

12102025-52

1 Latimer - Lily and Vine funeral flowers

15-52200-335-000

60.07

12/25

12/30/2025

6722

63 Elan Financial Services

12102025-87

1 Meyers - Amazon water filters

15-52200-340-000

58.10

12/25

12/30/2025

6722

63 Elan Financial Services

12102025-91

1 Lang - IAFC membership

15-52200-324-000

143.00

12/25

12/30/2025

6722

63 Elan Financial Services

12102025-99

1 Gordon-Haessly - WEMSA

15-52200-325-000

545.00

Total 6722:

M = Manual Check, V = Void Check

Jan 09, 2026 12:45PM

4,326.19

Page 35 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

6723
12/25

12/30/2025

6723

145 Family Heritage

1185668

1 Life Insurance

15-21534-000-000

586.40

Total 6723:

586.40
586.40

6724
12/25

12/30/2025

6724

151 Fire Safety USA, Inc.

250459

1 Fire Gloves

15-52200-340-000

1,311.95

12/25

12/30/2025

6724

151 Fire Safety USA, Inc.

250473

1 Morning Pride Pant

16-52200-803-000

1,463.95

Total 6724:

2,775.90

6725
12/25

12/30/2025

6725

542 Griesbach Auto Service Inc

69715

1 Med 106 Battery

15-52200-241-000

328.93

Total 6725:

328.93
328.93

6726
12/25

12/30/2025

6726

234 Life-Assist

2031776

1 EMS Supplies

15-52200-392-000

621.36

12/25

12/30/2025

6726

234 Life-Assist

2034122

1 EMS Supplies

15-52200-392-000

163.42

Total 6726:

784.78

6727
12/25

12/30/2025

6727

581 Logan Lontcoski

12102025

1 Refund Fire Fighter II Practical Exam - N

15-52200-325-000

80.00

Total 6727:

80.00
80.00

6728
12/25

12/30/2025

6728

240 Malbrit Mechanical Inc.

188709

1 Thermostat issue

15-52200-247-000

172.00

Total 6728:

172.00
172.00

6729
12/25

12/30/2025

6729

252 MCHS HOSPITALS INC

IN-11571

1 Weston Pharmacy November 2025

15-52200-392-000

148.90

Total 6729:

148.90
148.90

6730
12/25

12/30/2025

6730

M = Manual Check, V = Void Check

253 McKesson Medical

24826868

1 EMS Supplies

Jan 09, 2026 12:45PM

15-52200-392-000

263.64

Page 36 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Total 6730:

263.64

6731
12/25

12/30/2025

6731

261 Mid-State Technical College

MSTC-SF-30

1 Hanson, John Summer Tuition Paramedi

15-52204-325-000

3,432.14

Total 6731:

3,432.14
3,432.14

6732
12/25

12/30/2025

6732

264 Mississippi Welders Supply Co., I

4725550

1 Recharging Fire Ext

15-52200-340-000

269.35

12/25

12/30/2025

6732

264 Mississippi Welders Supply Co., I

4726659

1 Acetylene

15-52200-340-000

43.01

12/25

12/30/2025

6732

264 Mississippi Welders Supply Co., I

4727538

1 Assy Cutting Tip

15-52200-340-000

20.90

Total 6732:

269.35

333.26

6733
12/25

12/30/2025

6733

319 New Era Technology

DG-13376

1 Webex Phone November 2025

15-52200-285-000

300.00

Total 6733:

300.00
300.00

6734
12/25

12/30/2025

6734

527 Northeast WI Technical College

CINV-004011

1 Student 24731208 Fall 2025

15-52200-325-000

157.85

Total 6734:

157.85
157.85

6735
12/25

12/30/2025

6735

603 PAX USA LLC

INV-003337

1 PAX Intubation Bag XL

15-52200-392-000

1,140.86

Total 6735:

1,140.86
1,140.86

6736
12/25

12/30/2025

6736

299 PGA INC

540521

1 Training Room Water Fountain Installatio

15-52200-247-000

1,850.00

Total 6736:

1,850.00
1,850.00

6737
12/25

12/30/2025

6737

318 Rib Mountain Water Utility

12082025-35

2 Account #100-3515-01 Sewer

15-52200-221-000

454.46

12/25

12/30/2025

6737

318 Rib Mountain Water Utility

12082025-35

1 Account #100-3516-01

15-52200-220-000

38.18

M = Manual Check, V = Void Check

Jan 09, 2026 12:45PM

Page 37 of 57

SOUTH AREA FIRE EMERGENCY RESPONSE

Check Register - for Board of Directors

Page:

Check Issue Dates: 10/1/2025 - 12/31/2025
GL

Check

Vendor

Period

Issue Date

Number

Payee

Invoice

Number

Sequence

Description

Invoice

Check

GL Account

Amount

Total 6737:

492.64

6738
12/25

12/30/2025

6738

356 Super Lettering & Signs, INC

2025.677

1 Wall Logo

15-52200-340-000

225.00

Total 6738:

225.00
225.00

6739
12/25

12/30/2025

6739

369 The Uniform Shoppe of Green Ba

13158

1 Uniforms

15-52200-346-000

87.95

Total 6739:

87.95
87.95

6740
12/25

12/30/2025

6740

370 The Village of Weston

2025-11

4 Weston Utilities: Q3 2025

15-52200-220-000

3,758.00

Total 6740:

3,758.00
3,758.00

6741
12/25

12/30/2025

6741

555 Verathon Inc

10000311

1 Hyperangle S4

15-52200-392-000

880.00

Total 6741:

880.00
880.00

6742
12/25

12/30/2025

6742

455 Weld Riley S.C.

1 Attorney Fees

15-52200-212-000

135.50

Total 6742:

135.50
135.50

6743
12/25

12/30/2025

6743

158 Menke Motor Co Inc

01012026

1 GMC Cars

15-16200-000-000

75,628.50

Total 6743:

75,628.50

Grand Totals:

366,275.48

M = Manual Check, V = Void Check

Jan 09, 2026 12:45PM

Page 38 of 57

SOUTH AREA FIRE & EMERGENCY

Page: 1

Receipt Register - Daily Receipts

Jan 09, 2026 12:50PM

Receipt Dates: 10/01/2025 - 12/31/2025
Receipt
Number

Customer
Number

Category

Customer
Name

Distribution

Description

A D G V

Distribution
Amount

Receipt
Total

Receipt Group 1
1.000000776 OTHER RECEI

Eric Lang

<ENTER DESC

Refund Credit C

N N Y N

32.95

1.000000777 CASELLE MIS

328

Town of Weston

ACCOUNTS RE

N Y Y N

150.00

1.000000778 CASELLE MIS

327

Town of Stettin

ACCOUNTS RE

N Y Y N

650.00

1.000000779 CASELLE MIS

325

Village of Rib Mounta ACCOUNTS RE

ACCOUNTS RE

N Y Y N

166,806.67

1.000000780 CASELLE MIS

340

Village of Weston

ACCOUNTS RE

N Y Y N

322,435.53

1.000000781 CASELLE MIS

391

Richard & Susan Hol

ACCOUNTS RE

N Y Y N

30.00

1.000000782 CASELLE MIS

395

Katie and Lucas Oliv

ACCOUNTS RE

N Y Y N

30.00

1.000000783 CASELLE MIS

323

Town of Guenther

ACCOUNTS RE

N Y Y N

50.00

1.000000784 CASELLE MIS

374

Vincent and Debbie

ACCOUNTS RE

N Y Y N

60.00

Fire Recovery USA L FIRE FEES - CA FIRE FEES - CA N N Y N

500.00

1.000000785 CHARGES TO
1.000000786 CASELLE MIS

ACCOUNTS RE

N Y Y N

550.00

1.000000787 MISCEALLAN

324

Town of Marathon

Trailmates Snowmob FIREMEN DON

FIREMEN DON

N N Y N

1,000.00

1.000000788 INTERGOVER

Town of Weston

<ENTER DESC

Town of Weston

N N Y N

7,099.48

1.000000789 CHARGES TO

Tricare West Region

AMBULANCE F

N N Y N

491.74

1.000000790 CASELLE MIS

388

Joe Watermolen

ACCOUNTS RE

N Y Y N

30.00

1.000000791 CASELLE MIS

372

USSA Prostar

ACCOUNTS RE

N Y Y N

2,300.00

1.000000792 CASELLE MIS

400

30.00

Strey's Sunnyhill Acr

ACCOUNTS RE

N Y Y N

30.00

1.000000793 MISCEALLAN

Andrew Lohman

<ENTER DESC

Challenge Coins N N Y N

50.00

1.000000794 MISCEALLAN

League of WI Munici

<ENTER DESC

Lost Time for Ta

419.95

N N Y N

Total 1:

502,716.32

Grand Totals:

502,716.32

Distribution Summary
Category

Distribution

GL Account

Amount

Interfaced
CASELLE MISC A/R BILLING

ACCOUNTS RECEIVABLE

15-11005-000-000

Total: Interfaced

493,122.20
493,122.20

Non-interfaced
CHARGES TO THE PUBLIC

AMBULANCE FEES

15-46230-000-000

CHARGES TO THE PUBLIC

FIRE FEES - CALLS/RUNS

15-46220-000-000

500.00

INTERGOVERNMENTAL CHARGES

15-47320-004-000

7,099.48

MISCEALLANEOUS

15-48700-000-000

50.00

MISCEALLANEOUS

15-52200-120-000

419.95

MISCEALLANEOUS

FIREMEN DONATIONS

15-48511-000-000

1,000.00

OTHER RECEIVABLES

15-52200-340-000

32.95

Total: Non-interfaced

491.74

9,594.12

Grand Totals:

502,716.32

User Summary
User
Cher Latimer
Grand Totals:

Amount
502,716.32
502,716.32

A = Alert Message

R = Receipt Printed

D = Distribution Updated

G = GL Updated

V = Void Receipt

Page 39 of 57

SOUTH AREA FIRE & EMERGENCY

Page: 2

Receipt Register - Daily Receipts

Jan 09, 2026 12:50PM

Receipt Dates: 10/01/2025 - 12/31/2025

A = Alert Message

R = Receipt Printed

D = Distribution Updated

G = GL Updated

V = Void Receipt

Page 40 of 57

SOUTH AREA FIRE & EMERGENCY
REVENUES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING DECEMBER 31, 2025
SAFER OPERATIONS
PERIOD ACTUAL

YTD ACTUAL

BUDGET

UNEARNED

PCNT

INTERGOVERNMENTAL REVENUES
15-43523-000-000

EMS FUNDING ASSIST PROGRAM

.00

104,013.78

104,000.00

(

13.78)

100.0

15-43524-000-000

STATE GRANT

.00

2,060.83

.00

(

2,060.83)

TOTAL INTERGOVERNMENTAL REVENUES

.00

106,074.61

104,000.00

(

2,074.61)

102.0

FINES-FALSE ALARMS/INSPECTIONS

30.00

600.00

.00

(

600.00)

TOTAL FINES & FORFEITURES

30.00

600.00

.00

(

600.00)

FINES & FORFEITURES
15-45130-000-000

CHARGES TO THE PUBLIC
15-46220-000-000

FIRE FEES -

15-46230-000-000

AMBULANCE FEES

CALLS/RUNS

.00

3,335.00

.00

(

3,335.00)

97,393.77

1,677,576.92

1,450,000.00

(

227,576.92)

115.7

15-46231-000-000
15-46250-000-000

SPECIAL EVENTS-AMB STANDBY

.00

20,260.00

12,000.00

(

8,260.00)

168.8

PUB SAFETY-AHA CLASS REGIS FEE

.00

559.00

2,000.00

1,441.00

28.0

97,393.77

1,701,730.92

1,464,000.00

(

237,730.92)

116.2

(

3,320.93)

132.6

TOTAL CHARGES TO THE PUBLIC

INTERGOVERNMENTAL CHARGES
15-47314-001-000

RINGLE STANDBY

.00

13,508.25

10,187.32

15-47314-002-000

RINGLE ADMIN FEE

.00

900.00

2,500.00

15-47315-001-000

EASTON STANDBY

.00

8,897.00

7,015.55

(

1,600.00

36.0

1,881.45)

126.8

15-47315-002-000

EASTON ADMIN FEE

.00

500.00

1,400.00

900.00

35.7

15-47316-001-000

GUENTHER STANDBY

.00

2,123.72

.00

100.0

15-47316-002-000

GUENTHER ADMIN FEE

.00

550.00

450.00

15-47316-003-000

GUENTHER EMR RESPONSE

.00

1,500.00

15-47317-001-000

MARATHON EMS STANDBY

.00

6,167.72

15-47317-002-000

MARATHON EMS ADMIN FEE

.00

1,650.00

15-47317-003-000

MARATHON FIRE STANDBY FEE

.00

33,643.14

(

100.00)

122.2

.00

100.0

6,167.72

.00

100.0

2,000.00

350.00

82.5

33,643.14

.00

100.0

15-47317-004-000

MARATHON 2% DUES

.00

6,595.68

4,454.90

2,140.78)

148.1

15-47318-003-000

RIB MOUNTAIN OPERATIONS

.00

664,708.79

.00

100.0

15-47319-000-001

V WESTON OPERATIONS

.00

1,289,742.21

.00

100.0

15-47320-001-000

T WESTON EMS STANDBY

.00

3,760.46

.00

100.0

15-47320-002-000

T WESTON EMS ADMIN FEE

.00

1,400.00

1,300.00

15-47320-003-000

T WESTON FIRE STANDBY FEE

.00

20,384.94

15-47320-004-000

T WESTON 2% DUES

.00

7,099.48

7,000.00

15-47322-001-000

T STETTIN EMS STANDBY

.00

15,812.91

15-47322-002-000

T STETTIN EMS ADMIN FEE

.00

2,950.00

2,250.00

15-47322-003-000

T STETTIN FIRE STANDBY FEE

.00

39,269.60

15-47322-004-000

STETTIN 2% DUES

.00

9,257.60

6,000.00

TOTAL INTERGOVERNMENTAL CHARGES

.00

2,130,421.50

2,121,671.26

FOR ADMINISTRATION USE ONLY

100 % OF THE FISCAL YEAR HAS ELAPSED

(

(
(
(

100.00)

107.7

.00

100.0

99.48)

101.4

.00

100.0

700.00)

131.1

.00

100.0

(

3,257.60)

154.3

(

8,750.24)

100.4

01/09/2026

12:53PM

PAGE: 1

Page 41 of 57

SOUTH AREA FIRE & EMERGENCY
REVENUES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING DECEMBER 31, 2025
SAFER OPERATIONS
PERIOD ACTUAL

YTD ACTUAL

BUDGET

UNEARNED

PCNT

MISCELLANEOUS REVENUE
15-48110-000-000

INTEREST-INVESTMENTS

.00

11,030.25

2,000.00

(

9,030.25)

15-48302-000-000

SALE OF EQUIPMENT-FIRE

.00

163.00

.00

(

163.00)

551.5
.0

15-48303-000-000

SALE OF EQUIPMENT-EMS

.00

75,000.00

15-48511-000-000

CONTRIBUTIONS-FIREMENS DONATIO

.00

2,365.00

.00

(

2,365.00)

15-48700-000-000

MISC OTHER REV-UNDBUDGETED

50.00

8,068.26

.00

(

8,068.26)

TOTAL MISCELLANEOUS REVENUE

50.00

21,626.51

77,000.00

55,373.49

28.1

97,473.77

3,960,453.54

3,766,671.26

193,782.28)

105.1

TOTAL FUND REVENUE

FOR ADMINISTRATION USE ONLY

100 % OF THE FISCAL YEAR HAS ELAPSED

(

01/09/2026

12:53PM

PAGE: 2

Page 42 of 57

SOUTH AREA FIRE & EMERGENCY
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING DECEMBER 31, 2025
SAFER OPERATIONS
PERIOD ACTUAL

YTD ACTUAL

BUDGET

UNEXPENDED

PCNT

SAFER EXPENSES
15-52200-105-000

SALARIES-FIRE COMMISSION

.00

450.00

1,500.00

1,050.00

30.0

15-52200-110-000

SALARIES-REGULAR

35,309.38

447,231.15

456,100.00

8,868.85

98.1

15-52200-120-000

HOURLY WAGES-REGULAR

125,792.34

1,248,389.88

1,368,371.00

119,981.12

91.2

15-52200-122-000

HOURLY WAGES-OVERTIME

1,482.53

38,191.56

60,000.00

21,808.44

63.7

15-52200-125-000

PART TIME WAGES-REGULAR

29,612.43

288,146.65

104,000.00

(

184,146.65)

277.1

(

15-52200-126-000

PART TIME WAGES-OVERTIME

15-52200-134-000

HOLIDAY PAY

172.48

1,395.13

.00

1,395.13)

8,741.52

13,637.84

83,500.00

69,862.16

16.3

15-52200-136-000

IFT PAY

877.45

15-52200-151-000

SOCIAL SECURITY

14,935.15

10,629.61

40,000.00

29,370.39

26.6

150,161.08

155,000.00

4,838.92

96.9

15-52200-152-000

RETIREMENT-EMPLOYER SHARE

28,283.41

15-52200-153-000

DENTAL INSURANCE

1,451.68

290,937.79

300,000.00

9,062.21

97.0

16,544.47

17,000.00

455.53

97.3

15-52200-154-000

HEALTH INSURANCE

15-52200-155-000

LIFE INSURANCE

26,914.64

355,064.89

405,000.00

200.98

2,261.68

1,200.00

(

49,935.11

87.7

1,061.68)

188.5
68.3

15-52200-156-000

WORKER'S COMP INSURANCE

.00

49,182.23

72,000.00

22,817.77

15-52200-158-000

UNEMPLOYMENT INSURANCE

.00

2,000.00

15-52200-164-000

EMPLOYEE HEALTH TESTS

2,653.75

20,205.00

7,000.00

13,205.00)

288.6

15-52200-167-000

INCOME CONTINUATION INSURANCE

.00

3,600.00

15-52200-212-000

LEGAL SERVICES

135.50

2,438.00

9,000.00

6,562.00

27.1

749.91

18,976.77

25,000.00

.00

24,493.49

23,500.00

15-52200-213-000

AUDITING/HR/PAYROLL

15-52200-214-000

DATA CENTER FEES-FIRE SOFTWARE

15-52200-220-000

WATER

15-52200-221-000

SEWER/STORMWATER

15-52200-222-000

(

6,023.23

75.9

993.49)

104.2

1,340.28

4,880.36

4,000.00

(

880.36)

122.0

372.85

2,629.02

1,500.00

(

1,129.02)

175.3

ELECTRICITY

1,869.52

19,072.31

20,000.00

927.69

95.4

15-52200-224-000

NATURAL GAS

586.10

7,515.25

18,000.00

10,484.75

41.8

15-52200-225-000

TELEPHONE

928.95

10,233.91

9,500.00

(

733.91)

107.7

12,040.64

75,407.01

53,000.00

(

22,407.01)

142.3

.00

21,329.33

22,000.00

670.67

97.0

2,022.00

8,311.61

10,000.00

1,688.39

83.1

.00

22,892.73

5,500.00

(

17,392.73)

416.2
119.5

15-52200-241-000

REPAIRS/MAINT-MOTOR VEHICLES

15-52200-242-000

REPAIRS/MAINT-OTHER MACHINERY

15-52200-247-000

REPAIRS/MAINT-BUILDINGS

15-52200-278-000

RADIO MAINT/REPAIR SERVICES

15-52200-283-000

INTERNET SERVICES

1,115.80

6,574.97

5,500.00

(

1,074.97)

15-52200-284-000

EMAIL SERVICES

.00

817.04

.00

(

817.04)

15-52200-285-000

STATION PHONES

300.00

3,300.00

4,000.00

700.00

82.5

15-52200-286-000

WEBSITE MAINTENANCE

15-52200-290-000

OTHER OUTSIDE CONTRACTED SERVI

348.00

760.51

500.00

260.51)

152.1

9,976.67

155,033.44

190,000.00

15-52200-297-000

REFUSE COLLECTION SERVICES

15-52200-310-000

(

34,966.56

81.6

.00

600.00

OFFICE SUPPLIES

93.67

2,452.54

2,500.00

47.46

98.1
66.1

15-52200-311-000

POSTAGE & BOX RENTAL

78.78

660.56

1,000.00

339.44

15-52200-312-000

OUTSIDE PRINTING/STATIONERY

.00

149.95

1,250.00

1,100.05

12.0

15-52200-315-000

FIRE INSPECTION OFFICE

.00

2,011.01

5,000.00

2,988.99

40.2

15-52200-324-000

MEMBERSHIP DUES

15-52200-325-000

REGISTRATION FEES/TUITION

189.62

3,978.74

2,600.00

(

1,378.74)

153.0

2,817.94

14,349.57

14,000.00

(

349.57)

15-52200-334-000

102.5

COMMERCIAL TRAVEL EXPENSES

90.00

909.95

1,250.00

15-52200-335-000

MEETING EXPENSES

418.64

1,450.66

1,000.00

15-52200-336-000

LODGING

15-52200-340-000

OPERATING SUPPLIES-LINE OPERAT

15-52200-344-000

340.05

72.8

(

450.66)

145.1

(

.00

9,689.51

5,000.00

4,689.51)

193.8

2,715.69

33,857.06

35,000.00

1,142.94

96.7

OPERATING SUPPLIES-JANITORIAL

.00

2,451.88

4,700.00

2,248.12

52.2

15-52200-346-000

OPERATING SUPPLIES-CLOTHING

2,878.82

23,752.68

21,000.00

2,752.68)

113.1

15-52200-351-000

REPAIR/MAINT SUPPLIES-GASOLINE

3,761.51

44,084.38

71,000.00

15-52200-386-000

OTHER SUPPLIES-COMPUTER SOFTWA

.00

3,336.95

3,000.00

15-52200-392-000

OTHER SUPPLIES-AMBULANCE/EMS

7,042.52

63,147.63

70,000.00

15-52200-393-000

PENALTIES & INTEREST

.00

53.17

.00

15-52200-512-000

INSURANCE-VEHICLES/EQUIPMENT

.00

24,584.00

25,000.00

FOR ADMINISTRATION USE ONLY

100 % OF THE FISCAL YEAR HAS ELAPSED

(
(
(

01/09/2026

26,915.62

62.1

336.95)

111.2

6,852.37

90.2

53.17)

416.00

98.3

12:53PM

PAGE: 3

Page 43 of 57

SOUTH AREA FIRE & EMERGENCY
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING DECEMBER 31, 2025
SAFER OPERATIONS
PERIOD ACTUAL

YTD ACTUAL

BUDGET

UNEXPENDED

15-52200-513-000

INSURANCE-PUBLIC LIABILITY

.00

20,222.00

10,000.00

15-52200-519-000

INSURANCE - OTHER

.00

500.00

15-52200-520-000

CONTINGENCY

.00

15,000.26

15-52200-741-000

LOSSES-BAD DEBT EXPENSE

.00

9,266.67

.00

9,266.67)

328,301.15

3,577,503.62

3,766,671.26

189,167.64

95.0

OTHER SUPPLIES-AMBULANCE

.00

24,854.40

.00

(

24,854.40)

TOTAL FAP SUPPORT & IMP

.00

24,854.40

.00

(

24,854.40)

REGISTRATION/TUITION

3,432.14

5,739.56

.00

(

5,739.56)

TOTAL FAP EMT & EMR TRAINING

3,432.14

5,739.56

.00

(

5,739.56)

331,733.29

3,608,097.58

3,766,671.26

158,573.68

95.8

234,259.52)

352,355.96

.00

352,355.96)

TOTAL SAFER EXPENSES

(

10,222.00)

PCNT
202.2

FAP SUPPORT & IMP
15-52203-392-000

FAP EMT & EMR TRAINING
15-52204-325-000

TOTAL FUND EXPENDITURES

NET REVENUE OVER EXPENDITURES

FOR ADMINISTRATION USE ONLY

(

100 % OF THE FISCAL YEAR HAS ELAPSED

(

01/09/2026

12:53PM

PAGE: 4

Page 44 of 57

SOUTH AREA FIRE & EMERGENCY
REVENUES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING DECEMBER 31, 2025
SAFER CAPITAL OUTLAY
PERIOD ACTUAL

YTD ACTUAL

BUDGET

UNEXPENDED

PCNT

MISCELLANEOUSE REVENUE
16-48110-000-000

INTEREST - INVESTMENTS

.00

6,234.40

.00

(

6,234.40)

16-48303-000-000

SALE OF EQUIPMENT- EMS

.00

198,362.00

.00

(

198,362.00)

TOTAL MISCELLANEOUSE REVENUE

.00

204,596.40

.00

(

204,596.40)

TOTAL FUND REVENUE

.00

204,596.40

.00

(

204,596.40)

FOR ADMINISTRATION USE ONLY

100 % OF THE FISCAL YEAR HAS ELAPSED

01/09/2026

12:53PM

PAGE: 5

Page 45 of 57

SOUTH AREA FIRE & EMERGENCY
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING DECEMBER 31, 2025
SAFER CAPITAL OUTLAY
PERIOD ACTUAL

YTD ACTUAL

BUDGET

UNEXPENDED

PCNT

CAPITAL EXPENDITURES
16-52200-803-000

CAPITAL EQUIP-FIRE

12,890.85

16,513.80

19,000.00

16-52200-804-000

CAPITAL EQIUP-HEAVY MOTORIZED

.00

83,451.00

.00

16-52200-805-000

CAPITAL EQIUP-EMS EQUIPMENT

.00

77,640.61

TOTAL CAPITAL EXPENDITURES

12,890.85

TOTAL FUND EXPENDITURES

NET REVENUE OVER EXPENDITURES

FOR ADMINISTRATION USE ONLY

(

2,486.20

86.9

83,451.00)

345,000.00

267,359.39

22.5

177,605.41

364,000.00

186,394.59

48.8

12,890.85

177,605.41

364,000.00

186,394.59

48.8

12,890.85)

26,990.99

390,990.99)

7.4

100 % OF THE FISCAL YEAR HAS ELAPSED

(

364,000.00)

(

01/09/2026

12:53PM

PAGE: 6

Page 46 of 57

District Operations Report – September 2025
Personnel report:
o The new probationary firefighter class has started working on the schedule, and all are doing
well.
o Interviews for January full-time positions are in October; we have candidate pool of 17
EMS Response:
o 236 EMS responses in September
 215 Emergency 911 responses
• 0 Calls in Town of Weston
• 5 Calls for mutual aid given
• 10 Intercepts
 21 Interfacility transport
Fire Response:
o 93 Fire Responses in September
 55 EMS fire responses
 9/05/25 – Structure fire, County U, Town of Stettin, Mutual-aid for City of Wausau
 9/20/25 – Structure fire, Green Vistas Dr, City of Wausau, Mutual-aid for City of Wausau
 9/24/25 – Structure fire, Grand Ave, Village of Rothschild, Mutual-aid for Riverside
 9/29/25 – Structure fire, Ross Ave, Village of Weston
Concurrent Call Data
o 270 September – Calls for Service
 174 Times there was a single call for service
 75 Times there were two concurrent calls for service
 21 Times there were three or more concurrent calls for service
o 2374 Year-to-Date – Calls for Service
 1574 Times there was a single call for service
 647 Times there were two concurrent calls for service
 153 Times there were three or more concurrent calls for service
Training:
o 363.5 total combined hours of training
 273.5 combined hours of fire training
• Topics: Low-angle rescue, NFPA 1410 reverse lead out drill, Hose loads, night boat
operations, Incident command/staging, confined space rescue, ropes and knots, ropes
and systems, NFPA 1410 Wye line attack drill, company fire inspections, MSTC fall fire
training (Officer development)
 90 combined hours of EMS training
• Topics: Asthma/COPD/PPV, Neurologic Emergencies/seizures
Apparatus:
o Nothing to report
Fire Prevention/Public Education/Events:
o 9/08/25 – CPR skills test out
o 9/10/25 – Falls Prevention Resource Fair
o 9/11/25 – Willow Springs 9/11 ceremony
o 9/11/25 – Food trucks at Doepke park event
o 9/12/25 – DCE varsity football EMS standby
o 9/13/25 – Patriot day at Bunker’s golf course event
o 9/13/25 – Ace Hardware Weston Anniversary event

Page 47 of 57

o
o

9/19/25 – DCE varsity football EMS standby
9/27/25 – Wausau Grass Drags EMS standby

Grants/Projects:
o FFP grant awarded – 50/50 match grant, total $2,422.72 ($12,11.36)
 Class A foam
 Chainsaw helmets and chaps
o FEMA SAFER Grant – indications are we were not awarded the grant. All money was to be
awarded no later than September 30, 2025. The rejection letter has not been received yet.

Page 48 of 57

Concurrent Call Volume

Page 49 of 57

District Operations Report – October 2025
Personnel report:
o Positions were offered for the three new 2026 Full-time firefighters. Two internal and one
external candidate were chosen from 18 interviewees. Part-time offers were given and accepted
by two candidates.
EMS Response:
o 238 EMS responses in October
 228 Emergency 911 responses
• 8 Calls in Town of Weston
• 7 Calls for mutual aid given
• 10 Intercepts
 10 Interfacility transport
Fire Response:
o 100 Fire Responses in October
 63 EMS fire responses
 10/05/25 – Structure Fire, Michael Drive, Village of Weston
 10/07/25 - Structure Fire, South 3rd Ave, City of Wausau Mutual-aid
 10/11/25 – Structure Fire, County Rd Z, Town of Easton
 10/21/25 – Vehicle Fire, County Rd J, Village of Weston
 10/25/25 – Structure Fire, Dalton Dr, Town of Mosinee Mutual-aid
Concurrent Call Data
o 269 – Calls for Service in October
 185 Times there was a single call for service
 69 Times there were two concurrent calls for service
 15 Times there were three or more concurrent calls for service
o 2642 Year-to-Date – Calls for Service
 1748 Times there was a single call for service
 722 Times there were two concurrent calls for service
 172 Times there were three or more concurrent calls for service
Training:
o 376.84 total combined hours of training
 262.34 combined hours of fire training
• Topics: Confined Space Rescue, Engine Operations, Structure Fire Debrief, NFPA 1410
Wye line fire attack, Building Construction, Doll House Fire Flow Path, Horizontal
Ventilation, HazMat, NFPA 1700 and incident command
 114.5 combined hours of EMS training
• Topics: Asthma/COPD/PPV, Basic Airway management, Case study Review
Differentiating WCT and STEMI care, Pediatric Cardiac Arrest
Apparatus:
o Nothing to report
Fire Prevention/Public Education/Events:
o 10/03/25 – DCE Football standby
o 10/03/25 – DCE Homecoming Parade
o 10/04/25 – Redeemer Church annual Holy Smoke event
o 10/04/25 – Firehouse Subs Touch the Truck event
o 10/08/25 – Redeemer Church Preschool Fire Safety, 9 students

Page 50 of 57

o
o
o
o
o
o
o

10/09/25 – Redeemer Church Preschool Fire Safety, 3 students
10/10/25 – DCE Middle School Monster Bash
10/13/25 – Mount Olive Preschool Fire Safety
10/15/25 – Odyssey Elementary Fire Safety, 72 students, K-5th grade
10/17/25 – DCE Football standby
10/22/25 – Fire Truck Ride to School – 2 students, Riverside and Key 2 Life
10/31/25 – Trick or Treat in Village of Weston

Grants/Projects:
o FEMA SAFER Grant – Not awarded
o Firehouse Sub Grant – applied for water rescue equipment $22,041.80
 Tech rescue and Water rescue helmets x 16 (4 water rescue)
 Water Rescue manikin
 Water Rescue throw rope bags x 14
 Water Rescue board
 Water Rescue wet shoes
 CMC rope gun kit

Page 51 of 57

Concurrent Call Volume
OCTOBER CONCURRENT CALL VOLUME
269 TOTAL CALLS (10/1/2025 - 10/31/2025)

Single Call - 185

5%
26%

Two Concurrent
Calls - 69

69%

Three or More
Concurrent Calls 15

YEAR-TO-DATE CONCURRENT CALL VOLUME
2642 TOTAL CALLS (1/1/2025 - 10/31/2025)

Single Call - 1748

7%
27%

Two Concurrent
Calls - 722

66%

Three or More
Concurrent Calls 172

Page 52 of 57

District Operations Report – November 2025
Personnel report:
o Candidates for new positions in January have passed pre-employment assessments. Internal
candidates will start on January 1, external employees will start onboarding on January 5th, with
the expected shift beginning on February 2.
o Paramedic tutoring cohort is ready to go with 10 employees, starting on January 20, with EMS
DC Gordon-Haessly, Chief Finke, and DC Lang being the primary instructors.
o Intern Parker Braatz and Abby Gran passed firefighter 1 and are full firefighter EMTs; Intern
Logan Lontcoski passed firefighter 2. All three interns will be in the paramedic cohort
EMS Response:
o EMS responses in November
 Emergency 911 responses
• Calls in Town of Weston
• Calls for mutual aid given
• Intercepts
 Interfacility transport
Fire Response:
o 111 Fire Responses in November
 62 EMS Assist responses
 11/05/25 – Grass fire, Rib Mountain Dr, Village of Rib Mountain
 11/06/25 – Structure fire, Ibis Ln, Village of Rib Mountain
 11/08/25 – Recovery, Mallard Ct & Radom St, Village of Weston
 11/11/25 – Structure fire, Jackson St, City of Wausau mutual-aid
 11/22/25 – Structure fire, Corporate Dr, City of Wausau mutual-aid
 11/25/25 – Structure fire, Hewitt Ave, Village of Weston
 11/26/25 – Structure fire, Lenz Ln, Town of Mosinee mutual-aid
 11/30/25 – Structure fire, Brickyard Dr, Town of Ringle mutual-aid
Concurrent Call Data
o 278 November – Calls for Service
 176 Times there was a single call for service
 82 Times there were two concurrent calls for service
 20 Times there were three or more concurrent calls for service
o 2919 Year-to-Date – Calls for Service
 1924 Times there was a single call for service
 804 Times there were two concurrent calls for service
 191 Times there were three or more concurrent calls for service
Training:
o 561 total combined hours of training
 424 combined hours of fire training
• Topics: Engine operations, tree stand rescue, HazMat operations, Doll house fire flow
path training, NFPA 1403 live burn set-up, NFPA 1403 live fire training, Ice rescue
training, chimney fire training
 137 combined hours of EMS training
• Topics: Advanced airway management, Traumatic injury management, Ski patrol
operations, EMT/AEMT pharmacology
Apparatus:
o New Car 2 and Ambulance expected to be delivered in January

Page 53 of 57

Fire Prevention/Public Education/Events:
o 11/01/25 – Boy Scout Tour at Station 1
o 11/07/25 – Ambulance standby for level 3 football playoff at DC Everest
o 11/18/25 – Mountain Bay Elementary family night – technology in industry focus/presentation
o 11/22/25 – Dog training class held at Station 1
Grants/Projects:
o CO detector installations are going well, with 12 (6 households) installations in November

Page 54 of 57

Concurrent Call Volume

Page 55 of 57

District Operations Report – December 2025
Personnel report:
o Engineer Chula resigned from her position in December. A Job offer was made to Cole Steege
from our last recruitment to fill the vacant full-time position, which he accepted. He will start on
January 5th with the next recruitment class.
o An internal promotional process will be held on January 2nd for the vacant Engineer position
with 7 internal applicants.
EMS Response:
o 261 EMS responses in December
 256 Emergency 911 responses
• 1 Calls in Town of Weston
• 8 Calls for mutual aid given
• 6 Intercepts
 5 Interfacility transport
Fire Response:
o 105 Fire Responses in December
 57 EMS Assist Responses
 12/02/25 – Cooking Fire, Foothill Ave, Village of Weston
 12/15/25 – Structure Fire, Whispering Oaks, Town of Knowlton, mutual-aid to Mosinee FD
 12/21/25 – Vehicle Fire, Birch St., Village of Weston
 12/23/25 – Grass Fire, Foxtail Ct, Village of Weston
 12/27/25 – Structure Fire, Fleming St, City of Wausau, Mutual-aid to Wausau FD
 12/31/25 – Structure Fire, Sturgeon Eddy Rd, City of Wausau, mutual-aid to Wausau FD
Concurrent Call Data
o January – Calls for Service
 Times there was a single call for service
 Times there were two concurrent calls for service
 Times there were three or more concurrent calls for service
o Year-to-Date – Calls for Service
 Times there was a single call for service
 Times there were two concurrent calls for service
 Times there were three or more concurrent calls for service
Training:
o 317 total combined hours of training
 170 combined hours of fire training
• Topics: NERIS training, Chimney Fires, Ground ladder Operations, Ice Rescue
Operations, Snow Blower Entrapment, SCBA Grinder, Company Fire Inspections
 147 combined hours of EMS training
• Topics: Active Shooter Tabletop, Ski patrol Operations, Traumatic Injury Management,
Advanced Airway Management, Death Notification training, EKG Interpretation &
Cardiac Pharmacology
Apparatus:
o Nothing to report

Page 56 of 57

Fire Prevention/Public Education/Events:
o 12/01/25 – Boy Scout Tour at station 1
o 12/07/25 – Dog group at station 1
o 12/10/25 – Narcan training at DCE
o 12/17/25 – Boy Scout Tour at station 2
Grants/Projects:
o Federal Fire incident reporting changed from NFIRS to NERIS

Page 57 of 57

Concurrent Call Data

YEAR-TO-DATE CONCURRENT CALL VOLUME
3216 TOTAL CALLS (1/1/2025 - 12/31/2025)

Single Call - 2120

7%
27%

Two Concurrent
Calls - 881

66%

Three or More
Concurrent Calls 215

Read the agenda documentPrimary source ↗

The government’s own published record — read it yourself, then decide what to do about it.

Data centers in WestonLocal report →

The facilities, the coverage, and the local record for this community.

Outcome

Not yet recorded. The record stays open — outcomes are added as minutes and vote results are published.

Provenance

Where this record came from. Every source is listed, permanently.

Agenda Watch · Aug 3, 2026

Permanent ID DKT-2026-000354 — this record is never deleted.

Record history

Every change to this record, logged as it happened.

Aug 3, 2026 Filed on the Docket
Aug 3, 2026 Full document archived — public record

← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.

On the agenda: Weston meeting — DATA CENTER (Jan 13)

The agenda, word for word

Provenance

Record history

More on the Docket in Wisconsin