Common Council Agenda & Packet (PDF)

CITY OF PLYMOUTH, WISCONSIN TUESDAY, SEPTEMBER 8, 2026 COMMON COUNCIL MEETING 7:00 PM COUNCIL CHAMBERS, ROOM 302 128 SMITH ST. PLYMOUTH, WI 53073 AG ENDA 1. Call to order and roll call: 2. Pledge of Allegiance. 3. Approval of the Consent Agenda (Alderpersons may request removal of item(s), or part thereof without debate or vote): A. Approve minutes of the meeting held Monday, August 24, 2026 B. Approve City and Utility Reports: I. List of City & Utility Vouchers dated 08/01/2026 – 08/31/2026 C. Minutes a cknowledged for filing – Plan Commission: July 9 - Plymouth Community Television: August 10 – Committee of the Whole: August 24 - D. Building Report for August 2026 – 42 Permits at $200,605,129 E. Approve Extraterritorial Certified Survey Map (CSM); N6123 Willow Road, parcel 59026385560 and 59026385680 4. Audience Comments: Citizens comments must be recognized by the mayor or presiding officer and are limited to three minutes per perso n from those signed in on the registration sheet located at the back of the Council Chambers prior to the start of the meeting. 5. Items removed from Consent Agenda: 6. Proclamation: A. Recognition of Constitution Week in the City of Plymouth September 17-23– Mayor Pohlman B. Recognition of Library Card Sign-Up Month – Mayor Pohlman 7. Resolution: A. No. 21 Resolution of the City of Plymouth Common Council Increasing the Number of Reserve “Class B” Liquor Licenses in the City of Plymouth, Sheboygan County, Wisconsin - Tim Blakeslee, City Administrator /Utilities Manager 8. Ordinance: A. No. 12 An Ordinance Repealing Section 10-1-85 of the City of Plymouth Code of General Ordinances Regarding Railroad Crossings – Tim Blakeslee, City Administrator/Utilities Manager 9. New Business: A. Discussion and Possible Action on Wangard Drainage Easement - Tim Blakeslee, City Administrator / Utilities Manager 10. Entertain a Motion to go into Closed Session for the following: Pursuant to Wis. Stat. 19.85 (e) deliberating or negotiating the purchasing of public properties, the investing of public funds or conducting other specified public business, whenever competitive or bargaining require a closed session – Carbliss 11. Entertain a motion to go into Open Session 12. Discussion and Possible Action on Closed Session Items 13. Adjourn to 7:00 PM on Tuesday, September 29, 2026 It is likely a quorum of members of other governmental bodies of the municipality may be in attendance at the above stated me eting to gather information. No action will be taken by any governmental body at the above stated meeting other than the governmen tal body specifically referred to above in this notice. Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, please contact the City of Plymouth Clerk’s Office, located at Plymouth City Hall at 128 Smith St., Plymouth, WI or call (920) 893-1271. CITY OF PLYMOUTH, WISCONSIN MONDAY, AUGUST 24, 2026 COMMON COUNCIL MEETING 7:00 PM COUNCIL CHAMBERS, ROOM 302 128 SMITH ST. PLYMOUTH, WI 53073 UNOFFICIAL MINUTES 1. Call to order and roll call: Mayor Pohlman called the meeting to order at 7:00 PM. On the call of the roll, the following were present: Angie Matzdorf, Mike Penkwitz, Dana Haucke, Kevin Sande, Dave Herrmann, Jeff Tauscheck and John Binder. Also Present: City Administrator/Utilities Manager Tim Blakeslee, Fire Chief Jim Klug, Police Chief Ken Ruggles, Deputy Police Chief Matt Starker, Director of Public Works Cathy Austin, Finance Director Chris Russo, Electric Operation Manager Ryan Roehrborn, and City Clerk/Deputy Treasurer Anna Voigt. 2. Pledge of Allegiance. 3. Approval of the Consent Agenda (Alderpersons may request removal of item(s), or part thereof without debate or vote): Motion was made by Tauscheck/Haucke to approve the consent agenda. Upon the call of the roll, all voted aye. Motion carried. A. Approve minutes of the meeting held Tuesday, August 11, 2026 B. Approve City and Utility Reports: I. Electric, Water and Sewer Sales Report – July 2026 II. Utility Related Write Offs for August 2026 - $2,383.24 C. Minutes acknowledged for filing – Police and Fire Commission: July 7 – Public Works and Utilities Committee: August 11 – Committee of the Whole: August 11 D. Approve Temporary “Class B” Wine and Class “B” Beer License for Generations – Wedding, to be held at 1500 Douglas Dr. on August 29 from 4 PM – Midnight. 4. Audience Comments: Citizens comments must be recognized by the mayor or presiding officer and are limited to three minutes per person from those signed in on the registration sheet located at the back of the Council Chambers prior to the start of the meeting. : None 5. Items removed from Consent Agenda: None 6. New Business: A. Discussion and Possible Action on Adoption of 2027-2029 City of Plymouth Strategic Plan – Laurene Palmer from EverStrive presented the Strategic Plan. She reviewed the four strategic goal areas. Progress on the strategic plan will be reported to the Council on a regular basis and incorporated into departmental work plans, annual budget process and the City Administrator/Utilities Manager’s Work Plan. Binder made some comments on environmental sustainability under the quality of life goal. Penkwitz made comments on how the Council took the survey results into account when discussing the goals. Motion was made by Tauscheck/Penkwitz to approve the Strategic Plan. Upon the call of the roll, all voted aye. Motion carried. B. Discussion and Possible Action on Agreement in Lieu of Raze Order for the Brickbauer Building at 901 Reed St. – Blakeslee explained at a Council meeting on July 14 Council rescinded a raze order for the former Brickbauer Hospital building located at 901 Reed St. after the owners provided a Stabilization, Security and Disposition Plan to the City in an effort to showcase their intention to address the immediate building security needs, interior condition of the property, as well as enact a plan to market the property to find a suitable end user. In lieu of the raze order, the owner’s counsel have prepared an agreement that memorializes their plan, and outlines specific deadlines for 60, 90, and ongoing plans to address concerns with the building. Staff worked with Attorney Fieber and Del Ponte to review the proposed agreement. The agreement still gives the city permission to inspect the premise throughout the duration of the plan. The agreement does expire one year after execution. There is language in the agreement that would allow the City to re-issue a raze order after the 90 days should the property become old, dilapidated, or out of repair and consequently dangerous, unsafe, unsanitary, or otherwise unfit for human habitation. Motion was made Matzdorf/Tauscheck to approve the agreement. Upon the call of the roll, all voted aye. Motion carried. C. Presentation and Acceptance of the 2025 Audit – Russo gave a summary of the 2025 audit and stated that the City and Utility continue to be in solid financial shape. Aaron Galvan from Baker Tilly presented the financial highlights of the City audit. Aaron Worthman from Baker Tilly presented the financial highlights of Utility audit. Motion was made by Tauscheck/Hauck to accept the 2025 audit report and related financial statements. Upon the call of the roll, all voted aye. Motion carried. 7. Resolution: A. No. 20 Resolution of Common Council Exercising Referendum Option – Blakeslee explained the background of the referendum. The deadline to submit language to the county is Tuesday, August 25. He explained if the city proceeds with the referendum, staff will continue working with Mueller Communications on public education materials and information sessions. Motion was made by Herrmann/Tauscheck to approve Resolution No. 20 as presented. Binder made some comments. Upon the call of the roll, all voted aye. Motion carried. 8. Entertain a Motion to go into Closed Session for the following: Motion was made Penkwitz/Tauscheck to go into closed session. Upon the call of the roll, all voted aye. Pursuant to Wis. Stat. 19.85 (1) (b) considering dismissal, demotion, licensing or discipline of any public employee or person licensed by a board or commission or the investigation of charges against such person, or considering the grant or denial of tenure for a university faculty member, and the taking of formal action on any such matter; provided that the faculty member of other public employee or person licensed is given actual notice of any evidentiary hearing which may be held prior to final action being taken and of any meeting at which final action may be taken. The notice shall contain a statement that the person has the right to demand that the evidentiary hearing or meeting be held in open session regarding an alcohol license denial 9. Entertain a motion to go into Open Session: Motion was made by Tauscheck/Herrman to go into open session. Upon the call of the roll, all voted aye. Motion carried. 10. Discussion and Possible Action on Closed Session Items: Motion was made by Herrmann/Matzdorf to approve the appeal pending the outcome of ongoing cases and report the outcome of the charges to the Clerk within 10 days of the entry of judgment. Upon the call of the roll, Binder, Penkwitz, Sande, Haucke, Herrmann and Matzdorf voted aye; Tauscheck voted no. Motion carried. 11. Adjourn to 7:00 PM on Tuesday, September 8, 2026: Motion was made by Tauscheck/Herrman to adjourn the meeting. A unanimous aye vote was cast. Motion carried. CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 1 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. Invoice Detail.GL account = "0100100001000"-"2200567002200","2400111000000"-"8000232000000" Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10135 10135 PFEIFER'S MILL 241075 GARLON 06/11/2026 570.00 570.00 08/28/2026 Total 10135: 570.00 570.00 10305 10305 BOARDMAN & CLARK LLP 320840 LEGAL SERVICE 07/16/2026 212.50 212.50 08/21/2026 Total 10305: 212.50 212.50 10325 10325 BORDER STATES ELECTRIC SU 932874114 1/0 STRAND BARE COPPER (50 07/29/2026 2,449.68 2,449.68 08/28/2026 10325 BORDER STATES ELECTRIC SU 932891325 BUSHING COVERS 07/31/2026 2,052.60 2,052.60 08/28/2026 Total 10325: 4,502.28 4,502.28 10720 10720 FERGUSON WATERWORKS #14 0475703-1 MATERIALS 08/04/2026 8,533.05 8,533.05 08/14/2026 10720 FERGUSON WATERWORKS #14 0482444 LEAK DETECTION SURVEY 07/29/2026 850.00 850.00 08/14/2026 Total 10720: 9,383.05 9,383.05 10793 10793 DLT SOLUTIONS LLC 571-346-1841 AUTOCAD - IMAGINIT PRIORITY 07/31/2026 395.00 395.00 08/14/2026 10793 DLT SOLUTIONS LLC S1743369 AUTOCAD - INCLUDING SPECIA 07/28/2026 370.82 370.82 08/14/2026 10793 DLT SOLUTIONS LLC S1743369 AUTOCAD LT GOVERNMENT SI 07/28/2026 1,060.88 1,060.88 08/14/2026 10793 DLT SOLUTIONS LLC S1743369 AUTOCAD LT GOVERNMENT SI 07/28/2026 471.50 471.50 08/14/2026 Total 10793: 2,298.20 2,298.20 10875 10875 KEMIRA WATER SOLUTIONS IN 9017953419 CHEMICALS - WWTP 08/11/2026 10,095.55 10,095.55 08/21/2026 10875 KEMIRA WATER SOLUTIONS IN 9017953419 SURCHARGE 08/11/2026 302.87 302.87 08/21/2026 Total 10875: 10,398.42 10,398.42 10878 10878 EAST CENTRAL PUMPING INC 25361 PARKS CONTRACTOR 07/31/2026 160.00 160.00 08/14/2026 Total 10878: 160.00 160.00 10905 10905 ELECTRICAL TESTING LAB LLC 45588 SAFETY EQUIPMENT 08/18/2026 886.96 886.96 08/28/2026 10905 ELECTRICAL TESTING LAB LLC 45588 SHIPPING 08/18/2026 17.33 17.33 08/28/2026 Total 10905: 904.29 904.29 10930 10930 AURORA EAP CINV049564 EAP - CITY 06/29/2026 253.80 253.80 08/28/2026 10930 AURORA EAP CINV049564 EAP - UTILITIES 06/29/2026 140.40 140.40 08/28/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 2 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 10930: 394.20 394.20 11025 11025 FASSE DECORATING CENTER LDRND STREET SIGNS & MARKINGS M 07/27/2026 440.50 440.50 08/14/2026 Total 11025: 440.50 440.50 11040 11040 FELDMANN SALES & SERVICE I 17297 CHAINSAW MAINTAINENCE 07/28/2026 335.49 335.49 08/28/2026 11040 FELDMANN SALES & SERVICE I 53845 PARKS EQUIPMENT REPAIR & 08/10/2026 120.88 120.88 08/14/2026 11040 FELDMANN SALES & SERVICE I 53845 EVERGREEN GOLF COURSE E 08/10/2026 246.72 246.72 08/14/2026 11040 FELDMANN SALES & SERVICE I 54097 EVERGREEN GOLF COURSE E 08/21/2026 207.24 207.24 08/28/2026 Total 11040: 910.33 910.33 11155 11155 GRITTS AUTO SERVICE 47241 FLEET VEHICLE SERVICE 07/22/2026 63.70 63.70 08/28/2026 Total 11155: 63.70 63.70 11180 11180 H & H UTILITY EXCAVATING INC 4001501-01A EXCAVATING-ELECTRIC DEPT 08/02/2026 1,200.56 1,200.56 08/28/2026 Total 11180: 1,200.56 1,200.56 11498 11498 KIEL SAND & GRAVEL 28518 FREIGHT 08/03/2026 171.09 171.09 08/14/2026 11498 KIEL SAND & GRAVEL 28518 7/8 REG ROAD GRAVEL 08/03/2026 265.88 265.88 08/14/2026 11498 KIEL SAND & GRAVEL 28570 7/8 REG ROAD GRAVEL 08/11/2026 813.28 813.28 08/21/2026 11498 KIEL SAND & GRAVEL 28570 7/8 REG ROAD GRAVEL - FREIG 08/11/2026 523.33 523.33 08/21/2026 Total 11498: 1,773.58 1,773.58 11560 11560 KW ELECTRIC INC 216433 CLARIFIER #22 WIRING 07/24/2026 200.00 200.00 08/14/2026 Total 11560: 200.00 200.00 11615 11615 LENGLING PROPERTY MANAG 11260 LAWN SERVICE 08/04/2026 140.00 140.00 08/28/2026 11615 LENGLING PROPERTY MANAG 11260 LAWN SERVICE 08/04/2026 505.00 505.00 08/28/2026 11615 LENGLING PROPERTY MANAG 11260 LAWN SERVICE 08/04/2026 350.00 350.00 08/28/2026 11615 LENGLING PROPERTY MANAG 11260 LAWN SERVICE 08/04/2026 440.00 440.00 08/28/2026 11615 LENGLING PROPERTY MANAG 11260 LAWN SERVICE 08/04/2026 450.00 450.00 08/28/2026 11615 LENGLING PROPERTY MANAG 11260 LAWN SERVICE 08/04/2026 525.00 525.00 08/28/2026 11615 LENGLING PROPERTY MANAG 11260 LAWN SERVICE 08/04/2026 320.00 320.00 08/28/2026 11615 LENGLING PROPERTY MANAG 11262 LAWN SUMMIT TERRACE 7-30- 2 08/06/2026 155.00 155.00 08/14/2026 Total 11615: 2,885.00 2,885.00 11687 11687 MARTELLE WATER TREATMEN 32091 AQUA-MAG 07/27/2026 4,263.03 4,263.03 08/14/2026 11687 MARTELLE WATER TREATMEN 32091 FREIGHT 07/27/2026 50.00 50.00 08/14/2026 11687 MARTELLE WATER TREATMEN 32091 SODIUM HYPOCHLORITE 07/27/2026 2,060.40 2,060.40 08/14/2026 Total 11687: 6,373.43 6,373.43 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 3 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11770 11770 MEYER MOTORS INC 75401 VEHICLE MAINTENANCE - PD 08/03/2026 103.48 103.48 08/21/2026 Total 11770: 103.48 103.48 11815 11815 MIKE BURKART FORD INC 410561 VEHICLE MAINTENANCE - POLI 07/10/2026 108.00 108.00 08/14/2026 11815 MIKE BURKART FORD INC 410721 VEHICLE MAINTENANCE - POLI 07/21/2026 264.05 264.05 08/14/2026 Total 11815: 372.05 372.05 11891 11891 MORAINE PARK TECHNICAL CO BOEGER SCH JACK BOEGER SCHOLARSHIP I 08/18/2026 500.00 500.00 08/21/2026 Total 11891: 500.00 500.00 12085 12085 O & W COMMUNICATIONS 75218 EQUIPMENT MAINTENANCE 08/25/2026 3,065.00 3,065.00 08/28/2026 Total 12085: 3,065.00 3,065.00 12195 12195 PLYMOUTH CHAMBER OF COM STMT 8-24- 202 2ND QUARTER - ROOM TAX 202 08/24/2026 21,250.00 21,250.00 08/28/2026 Total 12195: 21,250.00 21,250.00 12230 12230 PIGGLY WIGGLY 08032026 $71. RETIREMENT 08/03/2026 71.97 71.97 08/14/2026 12230 PIGGLY WIGGLY 7-26-2026 $59. CONCESSIONS - POOL 07/26/2026 59.25 59.25 08/14/2026 12230 PIGGLY WIGGLY 7-30-2026 $57. CONCESSIONS - POOL 07/30/2026 57.48 57.48 08/14/2026 12230 PIGGLY WIGGLY 7-31-2026 $39. CONCESSIONS - POOL 07/31/2026 39.92 39.92 08/14/2026 12230 PIGGLY WIGGLY 7-9-2026 $25.1 CONCESSIONS - POOL 07/09/2026 25.16 25.16 08/14/2026 12230 PIGGLY WIGGLY 8-10-26 $48.57 CONCESSIONS - POOL 08/10/2026 48.57 48.57 08/28/2026 12230 PIGGLY WIGGLY 8-11-26 $53.28 CONCESSIONS - POOL 08/11/2026 53.28 53.28 08/28/2026 12230 PIGGLY WIGGLY 8-13-26 $27.86 CONCESSIONS - POOL 08/13/2026 27.86 27.86 08/28/2026 12230 PIGGLY WIGGLY 8-15-26 $25.87 CONCESSIONS - POOL 08/15/2026 25.87 25.87 08/28/2026 12230 PIGGLY WIGGLY 8-17-2026 $16. CONCESSIONS - POOL 08/17/2026 16.91 16.91 08/28/2026 12230 PIGGLY WIGGLY 8-3-2026 $19.9 CONCESSIONS - POOL 08/03/2026 19.96 19.96 08/28/2026 12230 PIGGLY WIGGLY 8-7-2026 $52.2 CONCESSIONS - POOL 08/07/2026 52.20 52.20 08/28/2026 12230 PIGGLY WIGGLY 8-7-2026 $74.2 CONCESSIONS - POOL 08/07/2026 74.24 74.24 08/28/2026 Total 12230: 572.67 572.67 12255 12255 PLYMOUTH UTILITIES PUBLIC BENE PUBLIC BENEFITS 08/04/2026 765.10 765.10 08/14/2026 12255 PLYMOUTH UTILITIES PUBLICBENEF PUBLIC BENEFITS 08/18/2026 150.00 150.00 08/21/2026 Total 12255: 915.10 915.10 12265 12265 POMPS TIRE SERVICE INC 70157388 GARAGE SMALL EQUIPMENT R 07/10/2026 359.99 359.99 08/14/2026 Total 12265: 359.99 359.99 12400 12400 RESCO INC 3123216 DISCOUNT 07/28/2026 1.24- 1.24- 08/28/2026 12400 RESCO INC 3123216 TERMINATOR, OUTDOOR 500- 1 07/28/2026 2,473.20 2,473.20 08/28/2026 12400 RESCO INC 3124193 SPOOL INSULATOR 08/04/2026 178.08 178.08 08/28/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 4 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 12400 RESCO INC 3124193 FREIGHT 08/04/2026 43.63 43.63 08/28/2026 12400 RESCO INC 3124193 DISCOUNT 08/04/2026 .09- .09- 08/28/2026 12400 RESCO INC 3124576 477-477 AMAPCT 08/06/2026 3,836.40 3,836.40 08/28/2026 12400 RESCO INC 3124576 DISCOUNT 08/06/2026 1.92- 1.92- 08/28/2026 Total 12400: 6,528.06 6,528.06 12575 12575 SHEBOYGAN COUNTY HIGHWA 164 PREPAID BILLABLE SERVICES 04/30/2026 1,584.56 1,584.56 08/28/2026 12575 SHEBOYGAN COUNTY HIGHWA 164 CAP C GARAGE IMPROVEMEN 04/30/2026 181.72 181.72 08/28/2026 12575 SHEBOYGAN COUNTY HIGHWA 164 PREPAID BILLABLE SERVICES 04/30/2026 859.45 859.45 08/28/2026 Total 12575: 2,625.73 2,625.73 12696 12696 STOP PROCESSING CENTER 21294 AUTOPAY SERVICE 08/01/2026 35.94 35.94 08/14/2026 Total 12696: 35.94 35.94 12740 12740 SEMICOLON INC 26-1985 EVERGREEN GOLF COURSE M 08/21/2026 463.94 463.94 08/28/2026 Total 12740: 463.94 463.94 12750 12750 SUPERIOR CHEMICAL LLC 437679 WWTP JANITORIAL 03/10/2026 204.82 204.82 08/21/2026 12750 SUPERIOR CHEMICAL LLC 444645 WWTP JANITORIAL 07/02/2026 342.10 342.10 08/21/2026 12750 SUPERIOR CHEMICAL LLC 446449 PARKS JANITORIAL 07/30/2026 183.45 183.45 08/14/2026 12750 SUPERIOR CHEMICAL LLC 447169 CITY HALL JANITORIAL 08/11/2026 96.25 96.25 08/14/2026 12750 SUPERIOR CHEMICAL LLC 447414 SHOCK AND AWE H.D. CLEANE 08/13/2026 43.38 43.38 08/21/2026 12750 SUPERIOR CHEMICAL LLC 447414 MCLOTHG (GREEN) 08/13/2026 22.08 22.08 08/21/2026 12750 SUPERIOR CHEMICAL LLC 447414 ALIVE LIQUID BACTERIA 08/13/2026 106.21 106.21 08/21/2026 Total 12750: 998.29 998.29 12882 12882 SPECTRUM 152367101070 INTERNET 07/01/2026 129.00 129.00 08/14/2026 12882 SPECTRUM 152367101080 INTERNET 08/01/2026 129.99 129.99 08/14/2026 12882 SPECTRUM 160218701080 PHONE - FIRE 08/01/2026 49.75 49.75 08/14/2026 12882 SPECTRUM 160218701080 PHONE LINES - CITY 08/01/2026 149.21 149.21 08/14/2026 12882 SPECTRUM 160218701080 PRI - CITY 08/01/2026 139.69 139.69 08/14/2026 12882 SPECTRUM 160218701080 PHONE - POLICE 08/01/2026 49.75 49.75 08/14/2026 12882 SPECTRUM 160218701080 INTERNET 08/01/2026 819.00 819.00 08/14/2026 12882 SPECTRUM 160218701080 PHONE LINES - UTILITIES 08/01/2026 198.93 198.93 08/14/2026 12882 SPECTRUM 160218701080 PRI - UTILITIES 08/01/2026 316.76 316.76 08/14/2026 12882 SPECTRUM CH STMT 8-15 POLICE CABLE TV 08/15/2026 56.26 56.26 08/28/2026 12882 SPECTRUM YC STMT 8-15- UTILITIES - YOUTH CENTER 08/15/2026 18.75 18.75 08/28/2026 Total 12882: 2,057.09 2,057.09 12965 12965 US CELLULAR 0820042497 CELL MODEM - ELECTRIC 07/10/2026 358.38 358.38 08/14/2026 12965 US CELLULAR 0820042497 BACKUP INTERNET 07/10/2026 35.81 35.81 08/14/2026 12965 US CELLULAR 0820042497 METER TOWER MODEMS 07/10/2026 159.28 159.28 08/14/2026 12965 US CELLULAR 0820042497 CELL MODEM - POLICE 07/10/2026 318.56 318.56 08/14/2026 12965 US CELLULAR 0820042497 WATER DEPT TRUCK MODEMS 07/10/2026 159.28 159.28 08/14/2026 12965 US CELLULAR 0820042497 DAVE AUGUSTIN 07/10/2026 35.81 35.81 08/14/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 5 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 12965: 1,067.12 1,067.12 13170 13170 WISCONSIN NEWSPRESS 07312026 WATER MAIN EXTENSION PUBL 07/31/2026 225.00 225.00 08/14/2026 13170 WISCONSIN NEWSPRESS STMT 7-31- 202 PUBLICATIONS 07/31/2026 752.40 752.40 08/21/2026 Total 13170: 977.40 977.40 13221 13221 WEX BANK 114511922 FLEET FUELING 08/15/2026 907.41 907.41 08/28/2026 13221 WEX BANK 114511922 CREDIT 08/15/2026 2.00- 2.00- 08/28/2026 13221 WEX BANK 114511922 FLEET FUELING 08/15/2026 5,265.08 5,265.08 08/28/2026 13221 WEX BANK 114511922 FLEET FUELING 08/15/2026 1,007.24 1,007.24 08/28/2026 Total 13221: 7,177.73 7,177.73 30006 30006 AFLAC 950728 AFLAC-CITY 08/25/2026 1,363.46 1,363.46 08/28/2026 30006 AFLAC 950728 AFLAC-UTILITIES 08/25/2026 110.34 110.34 08/28/2026 Total 30006: 1,473.80 1,473.80 30019 30019 ARING EQUIPMENT COMPANY I 670856 GARAGE LARGE EQUIPMENT & 08/14/2026 338.61 338.61 08/28/2026 Total 30019: 338.61 338.61 30022 30022 ASSOCIATED APPRAISAL CON 188154 INTERIUM MARKET UPDATE 09/01/2026 4,131.42 4,131.42 08/28/2026 30022 ASSOCIATED APPRAISAL CON 188154 INTERIUM MARKET UPDATE 09/01/2026 4,314.38 4,314.38 08/28/2026 30022 ASSOCIATED APPRAISAL CON 188154 OFFICE SUPPLIES - ASSESOR 09/01/2026 2,417.28 2,417.28 08/28/2026 Total 30022: 10,863.08 10,863.08 30052 30052 CARRICO AQUATIC RESOURCE 20265779 AQUATIC CENTER CHEMICALS 07/30/2026 58.69 58.69 08/14/2026 30052 CARRICO AQUATIC RESOURCE 20265968 AQUATIC CENTER CHEMICALS 08/06/2026 1,632.16 1,632.16 08/28/2026 30052 CARRICO AQUATIC RESOURCE 20266259 AQUATIC CENTER CHEMICALS 08/21/2026 26.87 26.87 08/28/2026 Total 30052: 1,717.72 1,717.72 30073 30073 COMPLETE OFFICE OF WI 173497 OFFICE SUPPLIES - POLICE 07/31/2026 194.43 194.43 08/14/2026 30073 COMPLETE OFFICE OF WI 177500 MATERIALS SUPPLIES - LIBRAR 08/11/2026 29.25 29.25 08/21/2026 30073 COMPLETE OFFICE OF WI 180268 OFFICE SUPPLIES - LIBRARY 08/18/2026 11.10 11.10 08/28/2026 30073 COMPLETE OFFICE OF WI 180719 OFFICE SUPPLIES - LIBRARY 08/18/2026 6.81 6.81 08/28/2026 30073 COMPLETE OFFICE OF WI AR95243 COPY MACHINE - LIBRARY 08/17/2026 55.34 55.34 08/28/2026 30073 COMPLETE OFFICE OF WI AR95244 COPY MACHINE - LIBRARY 08/17/2026 74.89 74.89 08/28/2026 30073 COMPLETE OFFICE OF WI AR95502 PRINTER - CLERK 08/17/2026 227.49 227.49 08/28/2026 Total 30073: 599.31 599.31 30084 30084 DELTA DENTAL OF WISCONSIN 2599323 DENTAL-CITY EE 08/18/2026 835.00 835.00 08/21/2026 30084 DELTA DENTAL OF WISCONSIN 2599323 DENTAL-CITY ER 08/18/2026 834.12 834.12 08/21/2026 30084 DELTA DENTAL OF WISCONSIN 2599323 DENTAL-PU ER 08/18/2026 630.00 630.00 08/21/2026 30084 DELTA DENTAL OF WISCONSIN 2599323 DENTAL-PU EE 08/18/2026 630.00 630.00 08/21/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 6 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 30084: 2,929.12 2,929.12 30135 30135 GALE/CENGAGE LEARNING 999102961012 BOOKS - LIBRARY 07/24/2026 60.80 60.80 08/14/2026 30135 GALE/CENGAGE LEARNING 999102970152 BOOKS - LIBRARY 07/28/2026 32.80 32.80 08/14/2026 30135 GALE/CENGAGE LEARNING 999102990801 BOOKS - LIBRARY 08/06/2026 152.00 152.00 08/21/2026 30135 GALE/CENGAGE LEARNING 999102992895 BOOKS - LIBRARY 08/07/2026 55.20 55.20 08/21/2026 Total 30135: 300.80 300.80 30150 30150 GREAT AMERICA FINANCIAL SE 42646452 COPY MACHINE - LIBRARY 08/02/2026 173.30 173.30 08/14/2026 Total 30150: 173.30 173.30 30162 30162 HOLIDAY WHOLESALE 2406850 CONCESSIONS - POOL 07/29/2026 477.12 477.12 08/14/2026 30162 HOLIDAY WHOLESALE 2411062 CONCESSIONS - POOL 08/05/2026 387.93 387.93 08/28/2026 Total 30162: 865.05 865.05 30163 30163 HORNUNGS GOLF PRODUCTS 724474 EVERGREEN GOLF MATERIALS 08/10/2026 65.51 65.51 08/28/2026 Total 30163: 65.51 65.51 30165 30165 HOSPITAL SISTERS HEALTH SY STMT 8-3-2026 POLICE EVIDENCE - OWI 08/03/2026 93.00 93.00 08/14/2026 Total 30165: 93.00 93.00 30193 30193 KWIK TRIP INC STMT 7-31- 202 GAS & OIL - POLICE 07/31/2026 104.33 104.33 08/21/2026 Total 30193: 104.33 104.33 30201 30201 LAKESIDE BOTTLING CO 1444179 POOL CONCESSIONS 07/01/2026 255.40 255.40 08/14/2026 30201 LAKESIDE BOTTLING CO 1448220 POOL CONCESSIONS 08/07/2026 508.41 508.41 08/28/2026 Total 30201: 763.81 763.81 30209 30209 LEDGEVIEW PRECAST CONCR 47760 STORM SEWER MATERIALS 07/27/2026 400.00 400.00 08/14/2026 30209 LEDGEVIEW PRECAST CONCR 47870 STORM SEWER MATERIALS 08/18/2026 400.00 400.00 08/28/2026 Total 30209: 800.00 800.00 30227 30227 MENARDS 23097 BUILD MAINTENANCE - LIBRAR 08/05/2026 48.56 48.56 08/21/2026 30227 MENARDS 23147 WATER INVENTORY 08/06/2026 319.97 319.97 08/14/2026 Total 30227: 368.53 368.53 30247 30247 NAPA AUTO PARTS 071513 FLEET MAINTENANCE 07/27/2026 76.96 76.96 08/28/2026 30247 NAPA AUTO PARTS 71503 GARAGE SMALL EQUIPMENT R 07/27/2026 129.33 129.33 08/14/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 7 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30247 NAPA AUTO PARTS 71527 GARAGE SMALL EQUIPMENT R 07/27/2026 81.14 81.14 08/14/2026 30247 NAPA AUTO PARTS 71558 GARAGE SMALL EQUIPMENT R 07/27/2026 101.42- 101.42- 08/14/2026 30247 NAPA AUTO PARTS 71587 GARAGE SMALL EQUIPMENT R 07/28/2026 593.07 593.07 08/14/2026 30247 NAPA AUTO PARTS 71680 GARAGE SMALL EQUIPMENT R 07/29/2026 235.02 235.02 08/14/2026 30247 NAPA AUTO PARTS 71716 GARAGE SMALL EQUIPMENT R 07/29/2026 8.90 8.90 08/14/2026 30247 NAPA AUTO PARTS 71763 GARAGE SMALL EQUIPMENT R 07/30/2026 243.42 243.42 08/14/2026 30247 NAPA AUTO PARTS 71944 GARAGE SMALL EQUIPMENT R 08/03/2026 15.99 15.99 08/14/2026 30247 NAPA AUTO PARTS 72337 GARAGE SMALL EQUIPMENT R 08/10/2026 16.49 16.49 08/14/2026 30247 NAPA AUTO PARTS 72415 PARKS EQUIPMENT REPAIR & 08/11/2026 77.54 77.54 08/28/2026 30247 NAPA AUTO PARTS 72422 GARAGE SMALL EQUIPMENT R 08/11/2026 104.08 104.08 08/14/2026 30247 NAPA AUTO PARTS 72426 GARAGE SMALL EQUIPMENT R 08/11/2026 16.99 16.99 08/14/2026 30247 NAPA AUTO PARTS 72495 GARAGE SMALL EQUIPMENT R 08/12/2026 56.04 56.04 08/28/2026 30247 NAPA AUTO PARTS 72524 GARAGE SMALL EQUIPMENT R 08/12/2026 19.79 19.79 08/28/2026 30247 NAPA AUTO PARTS 72572 GARAGE SMALL EQUIPMENT R 08/13/2026 324.56 324.56 08/28/2026 30247 NAPA AUTO PARTS 72636 GARAGE SMALL EQUIPMENT R 08/13/2026 12.14 12.14 08/28/2026 30247 NAPA AUTO PARTS 72647 GARAGE SMALL EQUIPMENT R 08/13/2026 45.00- 45.00- 08/28/2026 30247 NAPA AUTO PARTS 72789 GARAGE SMALL EQUIPMENT R 08/17/2026 360.82 360.82 08/28/2026 30247 NAPA AUTO PARTS 72834 TREE CONTROL EQUIPMENT R 08/18/2026 61.37 61.37 08/28/2026 30247 NAPA AUTO PARTS 72853 GARAGE LARGE EQUIPMENT R 08/18/2026 61.38 61.38 08/28/2026 30247 NAPA AUTO PARTS 72877 GARAGE SMALL EQUIPMENT R 08/18/2026 54.88 54.88 08/28/2026 30247 NAPA AUTO PARTS 72885 GARAGE SMALL EQUIPMENT R 08/18/2026 24.54 24.54 08/28/2026 30247 NAPA AUTO PARTS 72895 GARAGE SMALL EQUIPMENT R 08/18/2026 16.99- 16.99- 08/28/2026 30247 NAPA AUTO PARTS 73102 GARAGE SMALL EQUIPMENT R 08/21/2026 39.80 39.80 08/28/2026 30247 NAPA AUTO PARTS 73212 EVERGREEN GOLF COURSE E 08/24/2026 13.94 13.94 08/28/2026 Total 30247: 2,464.78 2,464.78 30276 30276 PITNEY BOWES GLOBAL FINAN 3323029234 LEASE FOR POSTAGE METER 08/11/2026 165.33 165.33 08/21/2026 Total 30276: 165.33 165.33 30277 30277 PLYMOUTH COMMUNITY TELE STMT 8-24- 202 AUGUST PAYMENT 08/24/2026 16,316.66 16,316.66 08/28/2026 Total 30277: 16,316.66 16,316.66 30280 30280 PLYMOUTH INTERGENERATIO 4989 GENERATIONS CONTRACT 08/01/2026 36,410.00 36,410.00 08/21/2026 30280 PLYMOUTH INTERGENERATIO STMT 8-7-2026 RENTAL 10-29-2026 08/07/2026 37.50 37.50 08/14/2026 Total 30280: 36,447.50 36,447.50 30290 30290 PREVEA HEALTH 29041 DRUG SCREEN-DPW 08/13/2026 72.00 72.00 08/14/2026 30290 PREVEA HEALTH 29041 DRUG SCREEN-DPW 08/13/2026 44.00 44.00 08/14/2026 30290 PREVEA HEALTH 29041 DRUG SCREEN - ELECTRIC 08/13/2026 44.00 44.00 08/14/2026 30290 PREVEA HEALTH 29041 CENTER FOR HEALTH AND WE 08/13/2026 105.00 105.00 08/14/2026 30290 PREVEA HEALTH 29041 DRUG SCREEN - ELECTRIC 08/13/2026 44.00 44.00 08/14/2026 30290 PREVEA HEALTH 29117 CENTER FOR HEALTH AND WE 08/13/2026 2,849.17 2,849.17 08/14/2026 30290 PREVEA HEALTH 29118 CENTER FOR HEALTH AND WE 08/13/2026 1,827.10 1,827.10 08/14/2026 30290 PREVEA HEALTH 29119 FIRE FIGHTER EXAM INVOICE 08/13/2026 565.76 565.76 08/14/2026 30290 PREVEA HEALTH 29223 CENTER FOR HEALTH AND WE 08/17/2026 2,760.25 2,760.25 08/28/2026 30290 PREVEA HEALTH 29224 CENTER FOR HEALTH AND WE 08/17/2026 1,924.69 1,924.69 08/28/2026 Total 30290: 10,235.97 10,235.97 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 8 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30318 30318 SCHOLASTIC INC 87876937 BOOKS - LIBRARY 07/28/2026 321.00 321.00 08/21/2026 Total 30318: 321.00 321.00 30321 30321 SERENITY FARM LANDSCAPIN 26-2591 PARKS MATERIALS 08/04/2026 1,120.00 1,120.00 08/14/2026 Total 30321: 1,120.00 1,120.00 30346 30346 SPRINGS POOLS & SPAS LLC 22688 CHEMICALS - POOL 08/04/2026 1,875.25 1,875.25 08/14/2026 Total 30346: 1,875.25 1,875.25 30355 30355 SUPERIOR VISION INSURANCE 0000980081 VISION-PU ER 08/18/2026 120.00 120.00 08/21/2026 30355 SUPERIOR VISION INSURANCE 0000980081 VISION-CITY EE 08/18/2026 178.00 178.00 08/21/2026 30355 SUPERIOR VISION INSURANCE 0000980081 VISION-CITY ER 08/18/2026 176.88 176.88 08/21/2026 30355 SUPERIOR VISION INSURANCE 0000980081 VISION-PU EE 08/18/2026 120.00 120.00 08/21/2026 Total 30355: 594.88 594.88 30359 30359 TAPCO I832182 CAP C TRAFFIC SIGNALS IMPR 08/06/2026 5,173.00 5,173.00 08/14/2026 Total 30359: 5,173.00 5,173.00 30423 30423 WISCONSIN DEPARTMENT OF STMT 202607 CIB WORCS 07/31/2026 7.00 7.00 08/21/2026 Total 30423: 7.00 7.00 92133 92133 ENDURACLEAN INC 17370 CENTER PULL TOWEL 08/07/2026 315.60 315.60 08/14/2026 92133 ENDURACLEAN INC 17370 TOILET PAPER 08/07/2026 75.08 75.08 08/14/2026 Total 92133: 390.68 390.68 92148 92148 ANSER 6509-081026 ANSWERING SERVICE 08/10/2026 500.00 500.00 08/14/2026 Total 92148: 500.00 500.00 92174 92174 AIRGAS USA LLC 5526129199 BOTTLED GAS CYLINDER RENT 07/31/2026 167.38 167.38 08/21/2026 92174 AIRGAS USA LLC 5526129199 BOTTLED GAS CYLINDER RENT 07/31/2026 83.69 83.69 08/21/2026 92174 AIRGAS USA LLC 5526206788 HAZ MAT CHARGE 07/31/2026 81.75 81.75 08/28/2026 92174 AIRGAS USA LLC 5526206788 WELDER SUPPLIES 07/31/2026 140.12 140.12 08/28/2026 Total 92174: 472.94 472.94 92322 92322 MULCAHY/SHAW WATER INC 327711 WWTP EQUIPMENT 08/07/2026 2,561.64 2,561.64 08/21/2026 92322 MULCAHY/SHAW WATER INC 327711 FREIGHT 08/07/2026 50.00 50.00 08/21/2026 Total 92322: 2,611.64 2,611.64 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 9 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 92474 92474 ALBERTS HYDROVAC LLC 3281 EQUIPMENT MAINTENANCE- W 07/29/2026 1,237.50 1,237.50 08/14/2026 92474 ALBERTS HYDROVAC LLC 3282 VALVE BOX HYDROVAC 07/29/2026 425.00 425.00 08/14/2026 Total 92474: 1,662.50 1,662.50 92475 92475 J F AHERN CO 836965 CITY HALL BUILDING MAINTEN 07/28/2026 295.00 295.00 08/14/2026 92475 J F AHERN CO 839903 HVAC MAINT - LIBRARY 08/10/2026 1,320.50 1,320.50 08/21/2026 92475 J F AHERN CO 839904 BLDG MAINT-UTILITY BLDG 08/10/2026 1,900.50 1,900.50 08/28/2026 92475 J F AHERN CO 840243 BLDG MAINT-UTILITY BLDG 08/11/2026 1,195.00 1,195.00 08/28/2026 92475 J F AHERN CO 840321 BLDG MAINT-UTILITY BLDG 08/11/2026 348.12 348.12 08/28/2026 92475 J F AHERN CO 841377 HVAC INSPECTIONS 08/14/2026 375.00 375.00 08/28/2026 92475 J F AHERN CO 841461 SPRINKLER INSPECTION - LIBR 08/17/2026 460.00 460.00 08/28/2026 92475 J F AHERN CO 841473 HVAC INSPECTIONS 08/17/2026 685.00 685.00 08/28/2026 Total 92475: 6,579.12 6,579.12 92552 92552 TOWN OF LYNDON SLUDGE SCH SLUDGE APP-STEVE SCHULTZ 08/18/2026 50.00 50.00 08/21/2026 Total 92552: 50.00 50.00 92648 92648 VIKING ELECTRIC SUPPLY INC S010494438.0 PARKS EQUIPMENT REPAIR & 07/27/2026 290.96 290.96 08/14/2026 Total 92648: 290.96 290.96 92813 92813 MARSHALL SIGN LLC 302014 ENGRAVED SIGN 08/09/2026 24.00 24.00 08/21/2026 Total 92813: 24.00 24.00 92881 92881 MIDSTAR PRINTING 16943 REFUSAL OF TREATMENT FOR 08/05/2026 374.15 374.15 08/14/2026 Total 92881: 374.15 374.15 92982 92982 HOPP NEUMANN HUMKE LLP 13993-4560 TID 7 LEGAL 08/04/2026 168.00 168.00 08/21/2026 92982 HOPP NEUMANN HUMKE LLP 16160-4559 TID 9 LEGAL 08/04/2026 672.00 672.00 08/21/2026 92982 HOPP NEUMANN HUMKE LLP 16161-4562 TID 10 LEGAL 08/04/2026 96.00 96.00 08/21/2026 92982 HOPP NEUMANN HUMKE LLP 16229-4544 LEGAL SERVICE 08/04/2026 308.00 308.00 08/14/2026 92982 HOPP NEUMANN HUMKE LLP 16295-4557 TID 11 LEGAL 08/04/2026 432.00 432.00 08/21/2026 92982 HOPP NEUMANN HUMKE LLP 16398-4543 LEGAL SERVICE 08/04/2026 506.00 506.00 08/14/2026 92982 HOPP NEUMANN HUMKE LLP 9431-4555 LEGAL SERVICE 08/04/2026 5,804.00 5,804.00 08/14/2026 92982 HOPP NEUMANN HUMKE LLP 9432-4556 UTILITY LEGAL 08/04/2026 120.00 120.00 08/21/2026 92982 HOPP NEUMANN HUMKE LLP 9432-4556 UTILITY LEGAL 08/04/2026 352.00 352.00 08/21/2026 92982 HOPP NEUMANN HUMKE LLP 9436-4626 LEGAL SERVICE 08/10/2026 1,662.00 1,662.00 08/21/2026 92982 HOPP NEUMANN HUMKE LLP 9450-4561 TID 10 LEGAL 08/04/2026 30.00 30.00 08/21/2026 Total 92982: 10,150.00 10,150.00 93036 93036 SEERA FOCUS ON ENERGY 072026 seera FOCUS ON ENERGY PAYMENT 08/18/2026 6,712.73 6,712.73 08/21/2026 Total 93036: 6,712.73 6,712.73 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 10 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 93377 93377 STERICYCLE INC 8014664601 PAPER SHREDDING SERVICE 08/04/2026 129.27 129.27 08/14/2026 Total 93377: 129.27 129.27 93398 93398 STUART C IRBY CO s014608190.00 ANIMAL PROTECTION FANS 07/29/2026 26,695.00 26,695.00 08/28/2026 93398 STUART C IRBY CO s014657382.00 1000 MCM 2 HOLE LUG 08/07/2026 1,228.50 1,228.50 08/28/2026 93398 STUART C IRBY CO s014657382.00 TERMINATOR, OUTDOOR 500- 1 08/07/2026 7,350.00 7,350.00 08/28/2026 Total 93398: 35,273.50 35,273.50 93556 93556 EHLERS INVESTMENT PARTNE 188-13710 CONTRACT SERVICES 06/01/2026 868.80 868.80 08/21/2026 93556 EHLERS INVESTMENT PARTNE 188-13710 UTILITIES - CONTRACT SERVIC 06/01/2026 2,315.16 2,315.16 08/21/2026 93556 EHLERS INVESTMENT PARTNE 188-13710 TIF 4 06/01/2026 95.74 95.74 08/21/2026 93556 EHLERS INVESTMENT PARTNE 188-13710 EHLERS INVESTMENT PARTNE 06/01/2026 723.48 723.48 08/21/2026 93556 EHLERS INVESTMENT PARTNE 188-14762 EHLERS INVESTMENT PARTNE 07/01/2026 841.17 841.17 08/21/2026 93556 EHLERS INVESTMENT PARTNE 188-14762 TIF 4 07/01/2026 92.59 92.59 08/21/2026 93556 EHLERS INVESTMENT PARTNE 188-14762 UTILITIES - CONTRACT SERVIC 07/01/2026 2,243.18 2,243.18 08/21/2026 93556 EHLERS INVESTMENT PARTNE 188-14762 CONTRACT SERVICES 07/01/2026 701.81 701.81 08/21/2026 93556 EHLERS INVESTMENT PARTNE 188-15551 TIF 4 08/01/2026 88.77 88.77 08/21/2026 93556 EHLERS INVESTMENT PARTNE 188-15551 CONTRACT SERVICES 08/01/2026 807.74 807.74 08/21/2026 93556 EHLERS INVESTMENT PARTNE 188-15551 UTILITIES - CONTRACT SERVIC 08/01/2026 2,156.33 2,156.33 08/21/2026 93556 EHLERS INVESTMENT PARTNE 188-15551 EHLERS INVESTMENT PARTNE 08/01/2026 1,926.92 1,926.92 08/21/2026 Total 93556: 12,861.69 12,861.69 93845 93845 HYDROCORP CI-14511 CROSS CONNECTION PROGRA 07/31/2026 1,170.00 1,170.00 08/14/2026 93845 HYDROCORP CI-15104 CROSS CONNECTION PROGRA 08/17/2026 1,170.00 1,170.00 08/21/2026 Total 93845: 2,340.00 2,340.00 93877 93877 INFOSEND INC 315588 BILL MAILING SERVICE 07/31/2026 3,026.50 3,026.50 08/14/2026 Total 93877: 3,026.50 3,026.50 94128 94128 FORSTER ELECTRICAL ENGIN 27857 SYSTEM STUDY 07/24/2026 250.00 250.00 08/28/2026 94128 FORSTER ELECTRICAL ENGIN 27881 SUBSTATION #5 07/24/2026 3,372.50 3,372.50 08/28/2026 Total 94128: 3,622.50 3,622.50 94428 94428 CORE & MAIN LP z309078 ELEC MTR, 2S, CL 200, 240V ST 07/28/2026 26,208.00 26,208.00 08/28/2026 94428 CORE & MAIN LP z463802 MULTISPEAK SETUP, INTEGRA 07/28/2026 16,250.00 16,250.00 08/28/2026 Total 94428: 42,458.00 42,458.00 94491 94491 H & R SAFETY SOLUTIONS INC 10312 RED MARKING PAINT 07/28/2026 1,486.08 1,486.08 08/28/2026 94491 H & R SAFETY SOLUTIONS INC 10315 HEAD LAMP 07/30/2026 168.00 168.00 08/28/2026 94491 H & R SAFETY SOLUTIONS INC 10315 BATTERY FOR HEAD LAMP 07/30/2026 46.00 46.00 08/28/2026 Total 94491: 1,700.08 1,700.08 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 11 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 94498 94498 WM CORPORATE SERVICES IN 0198394-4172- CONTRACT - GARBAGE 08/03/2026 28,697.48 28,697.48 08/14/2026 94498 WM CORPORATE SERVICES IN 0198394-4172- CONTRACT - RECYCLING 08/03/2026 10,441.20 10,441.20 08/14/2026 94498 WM CORPORATE SERVICES IN 0198394-4172- HOUSING AUTH GARBAGE/REC 08/03/2026 345.00 345.00 08/14/2026 94498 WM CORPORATE SERVICES IN 0198394-4172- FUEL SURCHAGE FEE 08/03/2026 1,565.55 1,565.55 08/14/2026 94498 WM CORPORATE SERVICES IN 0198398-4172- WASTE - WWTP 08/03/2026 476.49 476.49 08/14/2026 94498 WM CORPORATE SERVICES IN 0198398-4172- WASTE - MAIN UTILITIES OFFIC 08/03/2026 652.62 652.62 08/14/2026 94498 WM CORPORATE SERVICES IN 0198398-4172- WASTE - WWTP 08/03/2026 120.26 120.26 08/14/2026 94498 WM CORPORATE SERVICES IN 0198398-4172- WASTE - WWTP SPECIAL WAST 08/03/2026 727.35 727.35 08/14/2026 94498 WM CORPORATE SERVICES IN 0198398-4172- ADMIN FEE 08/03/2026 7.00 7.00 08/14/2026 94498 WM CORPORATE SERVICES IN 0198398-4172- WASTE - WWTP SPECIAL WAST 08/03/2026 2,041.80 2,041.80 08/14/2026 Total 94498: 45,074.75 45,074.75 94517 94517 A - DEAN ENTERPRISES LLC I21935 VETERANS PARK - PORTABLES 08/12/2026 157.50 157.50 08/28/2026 94517 A - DEAN ENTERPRISES LLC I21936 GOLF COURSE - PORTABLES 08/12/2026 157.50 157.50 08/28/2026 Total 94517: 315.00 315.00 94603 94603 JSM SECURE INC 81323 INSTALL SECURITY LOCK 08/03/2026 387.31 387.31 08/14/2026 94603 JSM SECURE INC 81326 CITY HALL CAMERAS 08/03/2026 3,510.76 3,510.76 08/14/2026 94603 JSM SECURE INC 81351 UTILITIES DORR LOCK ISSUE 08/13/2026 183.12 183.12 08/21/2026 Total 94603: 4,081.19 4,081.19 94621 94621 COUNTRY VISIONS 70026 PARKS CHEMICALS 08/05/2026 239.97 239.97 08/14/2026 Total 94621: 239.97 239.97 95125 95125 FALLS ACE HARDWARE 357081 TREE CREW 08/05/2026 17.98 17.98 08/28/2026 Total 95125: 17.98 17.98 95126 95126 URSULA SCHWANKE SCHWANKE E ENERGY STAR INCENTIVE 08/04/2026 50.00 50.00 08/14/2026 Total 95126: 50.00 50.00 95222 95222 BOUND TREE MEDICAL, LLC 5526129199 MEDICAL SUPPLIES - FIRE CIT 07/31/2026 498.85 498.85 08/21/2026 95222 BOUND TREE MEDICAL, LLC 5526129199 MEDICAL SUPPLIES - FIRE TO 07/31/2026 249.43 249.43 08/21/2026 Total 95222: 748.28 748.28 95269 95269 PEAK DEMAND INC. pd25-1041 COM-6, 500:5, 0.15% ACCURAC 06/23/2026 2,757.24 2,757.24 08/28/2026 95269 PEAK DEMAND INC. pd25-1041 FREIGHT 06/23/2026 229.90 229.90 08/28/2026 Total 95269: 2,987.14 2,987.14 95459 95459 BLACK DAWG DIESEL LLC 8547 FLEET MAINT. 08/10/2026 5,285.92 5,285.92 08/21/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 12 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 95459: 5,285.92 5,285.92 95475 95475 GINA LENTZ ENERGY STA ENERGY STAR INCENTIVE - RE 08/18/2026 50.00 50.00 08/21/2026 95475 GINA LENTZ ENERGY STA ENERGY STAR INCENTIVE - WA 08/18/2026 50.00 50.00 08/21/2026 Total 95475: 100.00 100.00 95541 95541 ENVIRONMENTAL CONSULTING 9675 LABORATORY 08/05/2026 2,100.00 2,100.00 08/21/2026 Total 95541: 2,100.00 2,100.00 95616 95616 DAKOTA SUPPLY GROUP s105775616.00 20X20X1 AIR FILTER 07/30/2026 303.41 303.41 08/28/2026 95616 DAKOTA SUPPLY GROUP s105775616.00 20X25X2 AIR FILTER 07/30/2026 184.91 184.91 08/28/2026 Total 95616: 488.32 488.32 95631 95631 PLYMOUTH ADVANCEMENT AS 1014 CHILDREN'S ENTERTAINMENT 06/10/2026 1,000.00 1,000.00 08/14/2026 95631 PLYMOUTH ADVANCEMENT AS RDA Dog Park RDA DOG PARK DONATION 08/03/2026 35,000.00 35,000.00 08/14/2026 Total 95631: 36,000.00 36,000.00 95709 95709 UW PLATTEVILLE KREBSBACH WILLIAM KREBSBACH SCHOLA 08/18/2026 500.00 500.00 08/21/2026 Total 95709: 500.00 500.00 95714 95714 TRANSUNION RISK AND ALTER 1355047-2026 MINIMUM USAGE FEE 08/01/2026 100.00 100.00 08/14/2026 Total 95714: 100.00 100.00 95716 95716 SHAKEDOWN TOOLS LLC 45175 GARAGE HARDWARE AND TOO 08/05/2026 345.15 345.15 08/14/2026 95716 SHAKEDOWN TOOLS LLC 45393 GARAGE HARDWARE AND TOO 08/12/2026 12.65 12.65 08/28/2026 Total 95716: 357.80 357.80 95743 95743 ESSENTIAL SEWER & WATER S c-10 p.o003314 REPAIR WATER SERVICE 08/05/2026 14,160.00 14,160.00 08/21/2026 Total 95743: 14,160.00 14,160.00 95778 95778 PLAYAWAY PRODUCTS LLC 546135 AV - LIBRARY 08/21/2026 307.95 307.95 08/28/2026 Total 95778: 307.95 307.95 95917 95917 BADGER LABORATORIES INC 26-017409 WATER SAMPLES 08/08/2026 160.00 160.00 08/14/2026 95917 BADGER LABORATORIES INC 26-017409 DATA REPORTING 08/08/2026 25.00 25.00 08/14/2026 95917 BADGER LABORATORIES INC 26-018079 DATA REPORTING 08/17/2026 5.00 5.00 08/21/2026 95917 BADGER LABORATORIES INC 26-018079 WATER SAMPLES 08/17/2026 32.00 32.00 08/21/2026 95917 BADGER LABORATORIES INC 26-018576 DATA REPORTING 08/23/2026 25.00 25.00 08/28/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 13 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 95917 BADGER LABORATORIES INC 26-018576 WATER SAMPLES 08/23/2026 160.00 160.00 08/28/2026 Total 95917: 407.00 407.00 95932 95932 KORFF PLUMBING LLC 6523 STORM SEWER CONTRACTOR 08/06/2026 9,582.52 9,582.52 08/14/2026 95932 KORFF PLUMBING LLC 6524 WATER SERVICE LEAK REPAIR 08/06/2026 4,640.00 4,640.00 08/14/2026 Total 95932: 14,222.52 14,222.52 95940 95940 GORDON FLESCH COMPANY IN in15719650 COPY MACHINE 08/07/2026 171.54 171.54 08/14/2026 Total 95940: 171.54 171.54 95952 95952 PERFORMANCE FOODSERVIC 402136 CONCESSIONS - POOL 07/03/2026 681.07 681.07 08/28/2026 95952 PERFORMANCE FOODSERVIC 430441 POOL - CONCESSIONS 07/31/2026 813.31 813.31 08/14/2026 95952 PERFORMANCE FOODSERVIC 435721 POOL - CONCESSIONS 08/04/2026 359.34 359.34 08/28/2026 95952 PERFORMANCE FOODSERVIC 443104 POOL - CONCESSIONS 08/11/2026 955.34 955.34 08/28/2026 Total 95952: 2,809.06 2,809.06 95975 95975 RENNERT'S FIRE EQUIPMENT 6632 VEHICLE MAINTENANCE - FIRE 08/21/2026 1,942.29 1,942.29 08/28/2026 Total 95975: 1,942.29 1,942.29 95988 95988 MMW INDUSTRIAL SUPPLY LLC 2026016 HARDWARE - MASTER LOCKS 07/30/2026 485.82 485.82 08/28/2026 95988 MMW INDUSTRIAL SUPPLY LLC 2026016 EARLY PAYMENT DISCOUNT 07/30/2026 9.72- 9.72- 08/28/2026 Total 95988: 476.10 476.10 96160 96160 LAWSON PRODUCTS INC 9313664719 GARAGE SMALL EQUIPMENT R 07/27/2026 167.27 167.27 08/14/2026 96160 LAWSON PRODUCTS INC 9313732641 GARAGE TOOL & HARDWARE 08/19/2026 32.48 32.48 08/28/2026 Total 96160: 199.75 199.75 96197 96197 MEAD & HUNT 412550 DIGESTER ROOF - ENGINEERI 08/11/2026 1,296.00 1,296.00 08/14/2026 96197 MEAD & HUNT 413076 FORCE MAIN ENGINEERING 08/14/2026 11,533.67 11,533.67 08/21/2026 Total 96197: 12,829.67 12,829.67 96269 96269 AQUALIS PSI-2020-2397 SANITARY SEWER CLEANING A 07/31/2026 70,409.03 70,409.03 08/21/2026 Total 96269: 70,409.03 70,409.03 96286 96286 LOCATORS & SUPPLIES INC 0328796-IN METROTECH LOCATOR 08/13/2026 5,380.00 5,380.00 08/28/2026 96286 LOCATORS & SUPPLIES INC 0328796-IN HARD CASE FOR LOCATOR 08/13/2026 375.00 375.00 08/28/2026 96286 LOCATORS & SUPPLIES INC 0328796-IN FREIGHT 08/13/2026 72.63 72.63 08/28/2026 96286 LOCATORS & SUPPLIES INC 0328796-IN A-FRAME VLOC3 SERIES 08/13/2026 895.00 895.00 08/28/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 14 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 96286: 6,722.63 6,722.63 96310 96310 MARC SHUMAN STMT 8-6-2026 RESTITUTION FROM HEATHER 08/06/2026 50.00 50.00 08/21/2026 Total 96310: 50.00 50.00 96312 96312 LOCHEN EQUIPMENT 002-2004223 EVERGREEN GOLF COURSE E 07/07/2026 78.00 78.00 08/14/2026 Total 96312: 78.00 78.00 96317 96317 ETI LLC STMT 8-24- 202 LICENSE MANAGER 08/24/2026 284.00 284.00 08/28/2026 Total 96317: 284.00 284.00 96328 96328 JAMES IMAGING SYSTEMS 1697595 KONICA MINOLTA BHC251I 05/19/2026 86.83 86.83 08/21/2026 96328 JAMES IMAGING SYSTEMS 1718532 KONICA MINOLTA BHC251I 07/20/2026 61.00 61.00 08/14/2026 96328 JAMES IMAGING SYSTEMS 1723369 COPY MACHINE MAINTENANCE 08/05/2026 44.92 44.92 08/14/2026 96328 JAMES IMAGING SYSTEMS 1729517 COPY MACHINE MAINTENANCE 08/19/2026 85.22 85.22 08/28/2026 Total 96328: 277.97 277.97 96329 96329 CREXENDO 364184 PHONE - LIBRARY 08/01/2026 264.84 264.84 08/14/2026 Total 96329: 264.84 264.84 96342 96342 PAUL SEYMOUR GOLF CASH 8- PETTY CASH - GOLF COURSE 08/20/2026 100.00 100.00 08/21/2026 Total 96342: 100.00 100.00 96362 96362 O'REILLY AUTO PARTS 6583-179033 GARAGE SMALL EQUIPMENT R 07/30/2026 464.00 464.00 08/14/2026 96362 O'REILLY AUTO PARTS STMT 7/28/202 VEHICLE MAINTENANCE - FIRE 07/28/2026 176.09 176.09 08/21/2026 Total 96362: 640.09 640.09 96367 96367 HOUSING AUTHORITY PLYM HOUSIN ENERGY STAR REBATE - FRID 08/04/2026 100.00 100.00 08/14/2026 Total 96367: 100.00 100.00 96383 96383 MEYER YAMAHA 39787 EVERGREEN GOLF COURSE E 07/09/2026 322.99 322.99 08/28/2026 Total 96383: 322.99 322.99 96416 96416 GIELOW'S LAWN & GARDEN EQ 298820 PARKS MATERIALS 08/21/2026 2,599.00 2,599.00 08/28/2026 Total 96416: 2,599.00 2,599.00 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 15 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 96504 96504 WITKOWSKI INSPECTION AGE July 2026 BUILDING INSPECTOR CONTR 08/03/2026 7,308.40 7,308.40 08/14/2026 Total 96504: 7,308.40 7,308.40 96560 96560 TOTAL ENERGY SYSTEMS LLC 166743 ANNUAL MAINTENANCE AND L 07/29/2026 1,517.00 1,517.00 08/28/2026 Total 96560: 1,517.00 1,517.00 96623 96623 LYNN KELLER KELLER ENER ENERGY STAR 08/04/2026 50.00 50.00 08/14/2026 Total 96623: 50.00 50.00 96664 96664 GALLAGHER BENEFIT SERVICE 379481 CONSULTING SERVICES-CITY 08/01/2026 850.00 850.00 08/14/2026 96664 GALLAGHER BENEFIT SERVICE 379481 CONSULTING SERVICES- UTILIT 08/01/2026 850.00 850.00 08/14/2026 Total 96664: 1,700.00 1,700.00 96677 96677 WIN IT Services 219413 1 YEAR FORTIANALYZER AI SE 07/31/2026 89.57 89.57 08/14/2026 96677 WIN IT Services 219546 FORTIANALYZER-VM SUBSCRI 08/10/2026 1,265.00 1,265.00 08/14/2026 96677 WIN IT Services 219563 POWER AUTOMATE SUBSCRIP 08/14/2026 540.00 540.00 08/21/2026 96677 WIN IT Services 219604 APPRIVER EMAIL THREAT PRO 08/14/2026 112.50 112.50 08/21/2026 96677 WIN IT Services 219604 OFFICE 365 G1 MINTHLY LICEN 08/14/2026 150.00 150.00 08/21/2026 96677 WIN IT Services 219604 MICROSOFT ENTRA ID 08/14/2026 510.00 510.00 08/21/2026 96677 WIN IT Services 219604 SENTINEL ONE EDR SUBSCRIP 08/14/2026 646.72 646.72 08/21/2026 96677 WIN IT Services 219604 APPRIVER CLOUD TO CLOUD B 08/14/2026 166.00 166.00 08/21/2026 96677 WIN IT Services 219604 OFFICE 365 G3 MINTHLY LICEN 08/14/2026 1,495.00 1,495.00 08/21/2026 96677 WIN IT Services 219604 MICROSOFT 365 G3 GCC 08/14/2026 179.55 179.55 08/21/2026 96677 WIN IT Services 219604 MICROSOFT EXCHANGE ONOLI 08/14/2026 4.00 4.00 08/21/2026 96677 WIN IT Services 219797 FORTINET MAINTENANCE - UTI 08/25/2026 3,591.95 3,591.95 08/28/2026 96677 WIN IT Services 219797 FORTINET MAINTENANCE - CIT 08/25/2026 800.00 800.00 08/28/2026 Total 96677: 9,550.29 9,550.29 96679 96679 NUSO LLC 131203422 SIP TRUNK BUNDLE 08/03/2026 286.15 286.15 08/14/2026 Total 96679: 286.15 286.15 96688 96688 ROTE OIL LTD INV-00020595 GARAGE GAS & OIL 08/20/2026 930.00 930.00 08/28/2026 Total 96688: 930.00 930.00 96731 96731 INGRAM LIBRARY SERVICES LL 98199058 BOOKS - LIBRARY 07/29/2026 277.58 277.58 08/28/2026 96731 INGRAM LIBRARY SERVICES LL 98234257 BOOKS - LIBRARY 07/30/2026 354.22 354.22 08/28/2026 96731 INGRAM LIBRARY SERVICES LL 98278847 BOOKS - LIBRARY 07/31/2026 55.68 55.68 08/28/2026 96731 INGRAM LIBRARY SERVICES LL 98359871 BOOKS - LIBRARY 08/05/2026 317.30 317.30 08/28/2026 96731 INGRAM LIBRARY SERVICES LL 98562670 BOOKS - LIBRARY 08/14/2026 879.66 879.66 08/28/2026 96731 INGRAM LIBRARY SERVICES LL 98562671 BOOKS - LIBRARY 08/14/2026 334.92 334.92 08/28/2026 96731 INGRAM LIBRARY SERVICES LL 98610965 BOOKS - LIBRARY 08/17/2026 100.66 100.66 08/28/2026 96731 INGRAM LIBRARY SERVICES LL 98631006 BOOKS - LIBRARY 08/18/2026 367.16 367.16 08/28/2026 96731 INGRAM LIBRARY SERVICES LL 98690622 BOOKS - LIBRARY 08/20/2026 244.45 244.45 08/28/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 16 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 96731 INGRAM LIBRARY SERVICES LL 98703201 BOOKS - LIBRARY 08/20/2026 73.16 73.16 08/28/2026 96731 INGRAM LIBRARY SERVICES LL 98757784 BOOKS - LIBRARY 08/24/2026 40.40 40.40 08/28/2026 Total 96731: 3,045.19 3,045.19 96732 96732 AT&T MOBILITY 287359486563 FIRSTNET WIRELESS 07/26/2026 29.00 29.00 08/14/2026 96732 AT&T MOBILITY 287359486563 POLICE - MODEMS 07/26/2026 8.06 8.06 08/14/2026 96732 AT&T MOBILITY 287359486563 UTILITIES - MODEMS 07/26/2026 15.52 15.52 08/14/2026 Total 96732: 52.58 52.58 96786 96786 ELITE BUILDS 12326 PU STORAGE SHED CONSTRU 08/11/2026 138,795.00 138,795.00 08/21/2026 Total 96786: 138,795.00 138,795.00 96836 96836 EVERSTRIVE SOLUTIONS LLC INV-000244 STRATEGIC PLAN UPDATE 07/10/2026 4,950.00 4,950.00 08/28/2026 96836 EVERSTRIVE SOLUTIONS LLC INV-000254 STRATEGIC PLAN UPDATE 07/31/2026 2,200.00 2,200.00 08/28/2026 Total 96836: 7,150.00 7,150.00 96877 96877 SAFETYU LOGISTICS 2026-0125 WET TEST SHIPPING 07/31/2026 1,050.00 1,050.00 08/14/2026 Total 96877: 1,050.00 1,050.00 96878 96878 MSC RENTALS LLC OVERPAYMEN OVERPAYMENT REFUND 08/11/2026 35.15 35.15 08/14/2026 Total 96878: 35.15 35.15 96879 96879 AMY & CHRIS PETRIE OVERPAYREF OVERPAYMENT REFUND 08/11/2026 143.87 143.87 08/14/2026 Total 96879: 143.87 143.87 96880 96880 MARCY RAIERI overpaymentref OVERPAYMENT REFUND 08/11/2026 45.88 45.88 08/14/2026 Total 96880: 45.88 45.88 96881 96881 JOHN WULFF STMT 8-4-2026 OVERPAYMENT FROM SDC/DO 08/04/2026 124.00 124.00 08/14/2026 Total 96881: 124.00 124.00 96882 96882 T MOBILE 2191490104-3 CELLPHONE USAGE 07/28/2026 465.40 465.40 08/21/2026 96882 T MOBILE 222427228 CELL PHONES - PARKS 08/18/2026 .75 .75 08/21/2026 96882 T MOBILE 222427228 CELL PHONES - POLICE 08/18/2026 174.37 174.37 08/21/2026 96882 T MOBILE 222427228 CELL PHONES - UTILITIES 08/18/2026 44.69 44.69 08/21/2026 96882 T MOBILE 222427228 CELL PHONES - EMPLOYEE 08/18/2026 80.16 80.16 08/21/2026 96882 T MOBILE 222427228 CELL PHONES - FIRE 08/18/2026 .75 .75 08/21/2026 Total 96882: 766.12 766.12 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 17 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 96883 96883 GORDON JOHLKE JOHLKEREPA UTILITY ACCOUNT OVERPAYM 08/18/2026 608.00 608.00 08/21/2026 Total 96883: 608.00 608.00 96885 96885 FERGUSON ENT - DBA POLLAR 0315373 FREIGHT 07/23/2026 87.72 87.72 08/21/2026 96885 FERGUSON ENT - DBA POLLAR 0315373 HYDRANT 07/23/2026 4,243.19 4,243.19 08/21/2026 Total 96885: 4,330.91 4,330.91 96886 96886 KATHY DE RUYTER ENERGY STA ENERGY STAR REBATE REFRI 08/18/2026 50.00 50.00 08/21/2026 Total 96886: 50.00 50.00 96887 96887 THOMAS OR GAIL HARRIS ENERGY STA ENERGY STAR REBATE - REFRI 08/18/2026 50.00 50.00 08/21/2026 Total 96887: 50.00 50.00 96888 96888 MARK LAZARSKI LAZARSKI OV OVERPAYMENT REFUND 08/25/2026 25.00 25.00 08/28/2026 Total 96888: 25.00 25.00 96889 96889 WANGARD PARTNERS, INC MRO 2025 - LA WANGARD MRO PAYMENT 08/20/2026 7,910.00 7,910.00 08/28/2026 Total 96889: 7,910.00 7,910.00 96890 96890 JEAN JOHNSON Family Fund D FAMILY FUN DAY 2026 08/20/2026 445.00 445.00 08/21/2026 Total 96890: 445.00 445.00 96891 96891 REQUEST ENTERTAINMENT FAMILY FUN D FAMILY FUN DAY 2026 08/20/2026 300.00 300.00 08/21/2026 Total 96891: 300.00 300.00 96892 96892 TIMOTHY SAEGER STMT 8-24- 202 RLF LOAN DISBURSEMENT 2 O 08/24/2026 81,909.64 81,909.64 08/24/2026 Total 96892: 81,909.64 81,909.64 96893 96893 MOUNT HOREB TRUCK PARTS I 52543 GARAGE LARGE EQUIPMENT & 07/28/2026 5,000.00 5,000.00 08/28/2026 Total 96893: 5,000.00 5,000.00 96895 96895 QUINN GUZMAN STMT 8-24- 202 BARTENDER DENIAL REFUND 08/24/2026 15.00 15.00 08/28/2026 Total 96895: 15.00 15.00 96896 96896 HOME TITLE SERVICES STMT 8-24- 202 RLF LOAN DISTRIBUTION 1 OF 08/24/2026 118,090.36 118,090.36 08/24/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 18 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 96896: 118,090.36 118,090.36 96898 96898 DEDRA EDMONDS EDMONDS RE ENERGY STAR REBATE - GREE 08/25/2026 50.00 50.00 08/28/2026 Total 96898: 50.00 50.00 96899 96899 UW - WHITEWATER SCHUETTE S ETHAN SCHUETTE SCHOLARS 08/25/2026 500.00 500.00 08/28/2026 Total 96899: 500.00 500.00 Grand Totals: 938,801.55 938,801.55 CITY OF PLYMOUTH- PLYMOUTH UTILITIES The above listed checks and ACH is in payment of the Utilities' accounts and are hereby approved with the following exceptions: Exceptions: ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ THE FINANCE COMMITTEE _______________________________________________________________________________________________________ _______________________________________________________________________________________________________ _________________________________________________________________________________________________________ Dated: ______________________________________________________ CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 19 Report dates: 8/1/2026-8/31/2026 Sep 03, 2026 08:25AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. Invoice Detail.GL account = "0100100001000"-"2200567002200","2400111000000"-"8000232000000" City of Plymouth Plan Commission UNOFFICIAL MINUTES Mayor Pohlman called the meeting to order at 6:00 PM on July 9, 2026. The following members were present: Jeremy Schmitz, Ron Nicolaus, John Wyatt, Angie Matzdorf, and Jane Meyer. Also present: City Administrator/Utilities Manager Tim Blakeslee, Assistant City Administrator/Community Development Director Jack Johnston, Director of Public Works/City Engineer Cathy Austin 1.) Call to Order & Roll Call: Mayor Pohlman called the meeting to order at 6:00 pm. The meeting began with a roll call of the Plan Commission. 2.) Approval of Minutes from June 4, 2026 Motion was made by Nicolaus/Wyatt to approve the minutes. Upon the call of the roll, all voted aye. Motion carried. 3.) Recommendation of Extraterritorial Certified Survey Map; W6554 and W6560 County Road Z (Parcel numbers 59016217651 and 59016217652) – located in the Town of Plymouth; for a 2-lot certified survey map. Honeyager (enclosure) Robert Honeyager has submitted a certified survey map (CSM) for extraterritorial review and approval by the City of Plymouth due to the property being within the 1.5 mile extraterritorial review area of the City of Plymouth. The property itself is located within the Town of Plymouth and received Town approval in June of 2026. Robert Honeyager and Cathy Austin were present for the meeting explaining that the CSM shifted land from one property owner to the other and is part of a property sale. No new lots were being created by this CSM. Motion was made by Wyatt/Schmitz to recommend approval of the extraterritorial certified survey map as presented. Upon call of the roll, all voted aye. Motion carried. 4.) Site Plan Seeking Approval; parcel 59271829216, regarding proposed site plan improvements and construction of five multi-family buildings totaling 60 dwelling units in total in the R-4 Multi-Family Residential Zoning District. Treml (enclosure) As part of the Heritage Grove subdivision project, Neumann Developments partnered with PRE/3 out of Brookfield to undertake a separate multi-family project on the site totaling 60 units across five buildings. The concept was initially provided to the Plan Commission in September 2025 as part of the overall Neumann single-family concept plan and has remain unchanged since then. PRE/3 came before the Plan Commission in December of 2025 with a rezoning request and concept plan for the site that was eventually approved. Now, PRE/3 has submitted a formal site plan review application to be considered by the Plan Commission. The site plan shows the same layout as shown during early concept discussion dating back to late last year. Pending City approval, PRE/3 is hoping to begin this project by years end. Bob Murray from PRE/3 was present for the meeting. He gave a history on PRE/3 and summarized their proposal to the Plan Commission. In short, their project includes only 2 bedroom units. Across their other communities, they have less year-over-year turnover than industry standard, meaning tenants are staying in their units for longer periods of time. The proposal before the Plan Commission this evening includes five buildings, with 12 two-bedroom apartments in each building. Each unit has a private entrance and garage space dedicated as well. A central office would be located on the west side of the property, along with a fenced in dog run. Mr. Murray also commented that they have partnered with Neumann on other projects in southeast Wisconsin and are confident this end project will be one that meshes with Plymouth and the surrounding area. Assistant City Administrator Johnston provided a brief staff report noting the following: • Engineer comments from Kapur are included in the packet and should be addressed • Plymouth Fire Departments comments on access road width • Ground signage – code only allows one ground sign in the R-4 district Johnston clarified staff was comfortable with the site plan as presented, and requested the Plan Commission consider approving the site plan contingent on these items being addressed and approved at the staff level. Motion was made by Schmitz/Nicolaus to approve the site plan for improvements and construction of five multi-family buildings totaling 60 dwelling units in the total in the R-4 Multi-Family Residential Zoning district, contingent on all corrections being made as outlined in the staff report. Upon call of the roll, all voted aye. Motion carried. 5.) Public Hearing: regarding the proposed creation of Tax Incremental District No. 11, the proposed boundaries of the District, and the proposed Project Plan for the District. Mayor Pohlman opened the public hearing. Kayla Thorpe and Paul Boening from Ehlers were present for the meeting via Teams. City Administrator Blakeslee and Assistant City Administrator Johnston introduced the TID 11 map, and Kayla Thorpe presented.The City is proposing the creation of TID #11, designated as an Industrial TID. The proposed district consists parcels located in the eastern partion of Plymouth with a focus on Sartori Cheese and other vacant city parcels. TID #11 is intended to support the new Sartori manufacturing addition, focused on the extension of a WPS gas main, with a mix of public improvements including a future water main and road relocation, facilities study, wastewater treatment plant infrastructure upgrades, legal and engineering services, financing costs, and administrative expenses. City Administrator Blakeslee noted that the cost of the $400,000 gas main has been recently reduced per Sartori. As such, allocation of the increment generated from the Sartori project will be reallocated to other projects and will be solidified prior to eventual Common Council adoption. There were no other comments from the public. As such, Mayor Pohlman closed the public hearing. 6.) Consideration and possible action; on a “Resolution Establishing the Boundaries of and Approving the Project Plan for Tax Incremental District No. 11.” This item continues from item #5. Motion was made by Wyatt/Schmitz to approve the Resolution Establishing the Boundaries of and Approving he Project Plan for Tax Incremental District No. 11. Upon call of the roll, all voted aye. Motion carried. 7.) Communication – Letters, E-mails, or reports Related to the Plan Commission (Chairman, Secretary, Plan Commission Members, City of Plymouth Staff/Alderpersons) Johnston reported that both Heritage Grove and Scholar’s Ridge have began earth work. Downtown, Scentimental Fragrance Boutique has opened up. Premier Financial Credit Union has also opened their doors on the City’s east side near Walmart. 8.) Adjournment Motion by Nicolaus/Schmitz to adjourn the meeting at 6:34 PM. Upon call of the roll, all voted aye. Motion carried. Meeting adjourned. Plymouth Community Television Board Meeting 08/10/2026 Attendance: Matt Kaczkowski, Virginia Stemper, Kurt Zolp, Mike Briggs and Konrad Kaczkowski Checking: 819.54 Unrestricted: 3,293.03 Restricted: 10,269.68 Mike reported, Summer Concerts in the Park were all filmed and looked good. Football Will start August 21 st with an away game against Menasha Matt reported that the new microphone in the City Council chambers is working very well Kurt talked about recruiting any new hires, that are outside of the School District will need a background check. Action-14 will be on August 18 th, before the School Board meeting. Guests: Mayor, Plymouth PAC Director and School District Superintendent Due to the conflict with meeting dates to be filmed, because of the late date of Labor Day and the availability of Board members there will be NO Board meeting in September. Next Board meeting Monday October 12, 2026 5:00 PM at the High School Respectfully submitted Konrad Kaczkowski Plymouth Community TV Cash Flow Year: 2026 Summary Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec TOTAL Opening Balance 617.14 677.36 759.72 586.94 411.54 772.13 805.61 684.74 703.24 Total Reciepts 4,700.00 3,500.00 4,700.00 2,000.00 3,500.00 4,000.00 3,500.00 4,000.00 0.00 0.00 0.00 0.00 29,900.00$ Total Disbursements 4,639.78 3,417.64 4,872.78 2,175.40 3,139.41 3,966.52 3,620.87 3,981.50 0.00 0.00 0.00 0.00 29,813.90$ Total Cash Flow 60.22 82.36 -172.78 -175.40 360.59 33.48 -120.87 18.50 0.00 0.00 0.00 0.00 Ending Balance 677.36$ 759.72$ 586.94$ 411.54$ 772.13$ 805.61$ 684.74$ 703.24$ 703.24$ -$ -$ -$ -$ Receipt Restricted 3,200.00 3,500.00 3,700.00 2,000.00 3,500.00 4,000.00 3,500.00 4,000.00 27,400.00$ Unrestricted 1,500.00 1,000.00 2,500.00$ -$ Other -$ TOTAL 4,700.00$ 3,500.00$ 4,700.00$ 2,000.00$ 3,500.00$ 4,000.00$ 3,500.00$ 4,000.00$ -$ -$ -$ -$ 29,900.00$ Disbursements Wages / Salaries/ Benefits 2,794.50 2,618.35 3,419.01 1,234.60 2,533.29 2,671.48 2,473.97 2,871.01 20,616.21$ Telephone -$ Dues -$ Card member service 248.76 9.00 151.31 42.25 82.73 9.00 44.90 129.94 717.89$ Action - 14 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 320.00$ Work Comp Insurnace -$ Supplies 73.73 11.76 77.84 163.33$ P.O.Box Rental 126.00 126.00$ Postage 78.00 78.00 78.00 234.00$ State With Holding 313.90 283.18 276.98 874.06$ FUTA 163.68 163.68$ Unemployment Insurance 5.83 10.39 9.31 25.53$ 941 Tax 745.38 675.29 700.70 514.98 299.20 716.69 725.71 734.71 5,112.66$ Equipment 124.19 401.35 525.54$ Miscellanous 500.00 500.00$ Mileage 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 400.00$ Business Tax Registration 10.00 10.00$ Wi Corp. Filing 25.00 25.00$ -$ -$ TOTAL 4,639.78$ 3,417.64$ 4,872.78$ 2,175.40$ 3,139.41$ 3,966.52$ 3,620.87$ 3,981.50$ -$ -$ -$ -$ 29,813.90$ CITY OF PLYMOUTH, WISCONSIN MONDAY, AUGUST 24, 2026 COMMITTEE OF THE WHOLE MEETING, 6:15 PM COUNCIL CHAMBERS, ROOM 302 CITY HALL, 128 SMITH STREET UNOFFICIAL MINUTES 1. Call to Order and Roll Call: Mayor Pohlman called the meeting to order at 6:15 PM. On the call of the roll, the following were present: Jeff Tauscheck, Dave Herrmann, Angie Matzdorf, Dana Haucke, Mike Penkwitz, and John Binder. Also present: Fire Chief Jim Klug, Director of Public Works Cathy Austin, Electric Operation Manager Ryan Roehrborn, Finance Director Chris Russo and City Clerk/Deputy Treasurer Anna Voigt. 2. Approve the Minutes from August 11, 2026: Motion was made by Binder/Penkwitz to approve the minutes from August 11. A unanimous aye vote was cast. Motion carried. 3. Presentation and Discussion from WPPI regarding Contract Extension: Mike Peters from WPPI gave a presentation about WPPI regarding a request extension of the City’s contract with WPPI. Binder asked questions about coal and natural gas. Binder also asked if the data centers have had an impact. 4. Discussion on Garbage and Recycling Bids: Director Austin explained that in 2016 the City signed a 10-year contract with Advanced Disposal, which is now Waste Management, for the collection of garbage and recycling with the City of Plymouth. The City received three proposals: Waste Management, Harter’s Lakeside Disposal and GFL Environmental. The two main questions for the committee are if they would like to continue weekly recycling or change to every other week for a price decrease and if the committee would like to have a 5% CPI annual increase or applicable CPI. The committee agreed they liked the idea of weekly recycling pick up and the 5% CPI locked in annual increase. 5. Adjourn: Motion was made by Tauscheck/Matzdorf to adjourn the meeting. A unanimous aye vote was cast. Motion carried. City of Plymouth August 2026 Number of Building Permits Issued 41 Valuation of Building Permits Issued $605,129 **Includes Commercial Remodels New Single Family Homes 0 Valuation of Single Family Homes $0 **Includes Two Family Homes New Multi Family Buildings 0 Number of Units 0 Valuation of Multi Family Homes $0 New Commercial/Industrial Buildings 1 Valuation of Commercial/Industrial Buildings$200,000,000 Number of Commercial/Industrial Additions 0 Valuation of Commercial/Industrial Additions$0 Total Permits 42 Total Value $200,605,129 26-228 8/3/2026 1410 Upper Greystone Drive Replace Siding on House & Garage, Replace Roof to Wall Flashing, Kitchen Vent$19,000 26-229 8/4/2026 1 Innovation Drive HVAC for New Facility 26-230 8/6/2026 127 Selma Street Deck Substructure $4,172 26-231 8/10/2026 119 Beth Circle Fence $10,000 26-232 8/10/2026 1 Innovation Drive Building for New Facility $200,000,000 26-233 8/10/2026 1506 Hilltop Lane Interior Drain Tile and Vapor Barrier $32,175 26-234 8/10/2026 1222 Upper Greystone Drive Replace Roof on Home & Garage $15,000 26-235 8/11/2026 221 Dewey Lane Basement Remodel $36,441 26-236 8/11/2026 1110 Wilson Street Pergola over Deck $10,000 26-237 8/11/2026 511 Collins Street Fence Repairs 26-238 8/11/2026 732 Windsong Circle New Roof & Gutters $18,500 26-239 8/13/2026 310 E. Elizabeth Street Deck Repair & Rebuild $1,000 26-240 8/13/2026 410 E Main Street Replace Roof $11,250 26-241 8/13/2026 1404 Pilgrim Road HVAC for 2700ft2 Remodel $50,000 26-242 8/13/2026 1204 Riverview Drive Deck & Railing Replacement, Gutters/Soffit, Windows & Doors Replacement$74,654 26-243 8/17/2026 860 & 862 Eagles Way Replace Roof $25,000 26-244 8/17/2026 880 & 862 Eagles Way Replace Roof $24,000 26-245 8/17/2026 890 & 892 Eagles Way Replace Roof $24,000 26-246 8/17/2026 1334 Hilltop Lane Replace Roof $12,540 26-247 8/17/2026 1016 Larkspur Road Replace Roof $12,896 26-248 8/17/2026 1414 Hilltop Lane Replace Roof $10,257 26-249 8/18/2026 808 Reed Street Interior Remodel $10,480 26-250 8/24/2026 601 Eastern Avenue Relocate Existing Heater & Softener, Add Toilet to Existing Space$3,500 26-251 8/24/2026 504 Bishop Avenue Replace Door $3,000 26-252 8/24/2026 732 Windsong Circle Replace Windows $18,900 26-253 8/24/2026 414 N Milwaukee Street Replace Roof $11,900 26-254 8/24/2026 419 N Stafford Street Remodel - With Plumbing $4,000 26-255 8/24/2026 433 E Mill Street Replace 2 Furnaces, 2 A/Cs, PVC $35,095 26-256 8/24/2026 608 Alfred Street Replace A/C $6,000 26-257 8/24/2026 1102 Riverview Drive Replace 2 Doors $29,626 26-258 8/24/2026 204 South Hills Drive Tear off & Reroof $15,432 26-259 8/24/2026 422 Stafford Street Replace Furnace & A/C $8,628 26-260 8/24/2026 112 Kim Court Replace Roof $9,600 26-261 8/24/2026 426 Middle Street Replace Roof $12,368 26-262 8/25/2026 114 Grove Street Reroof Garage $9,250 26-263 8/25/2026 221 Edna Street Egress Window $4,000 26-264 8/25/2026 515 Western Avenue Replace Roof $16,000 26-265 8/27/2026 522 Cloverdale Lane Drywall Outer Walls in Garage $3,565 26-266 8/27/2026 124 Stafford Street Fence 26-267 8/27/2026 109 Hein Avenue Sewer Piping Under House - 26-268 8/27/2026 930 Reed Street Remove & Replace Membrane Roofing on Garage $4,900 26-269 8/27/2026 705 Riverview Drive Shed $8,000 Totals $200,605,129.10 Witkowski Inspection Agency, LLC - Contracted Inspection Report City of Plymouth - August 2026 Permit # Date Address Project Description Value City of Plymouth 128 Smith St. - P.O. Box 107 Plymouth, WI 53073-0107 Telephone: (920) 893-3739 Facsimile: (920) 893-0183 Web Site: plymouthgov.com DATE: September 4, 2026 TO: Common Council & Mayor FROM: Sofia Russi-Amador, Administrative Intern RE: N6123 Willow Road (Parcel numbers 59026385560 and 59026385680) – located on Willow Road and County Road O in the Town of Sheboygan Falls. Kohlman (enclosure) Background: Chad and Joy Kohlman have submitted a certified survey map (CSM) for extraterritorial review and approval from the City of Plymouth due to the property being within 1.5 miles of the extraterritorial review area of the City of Plymouth. The property itself is located within the Town of Sheboygan Falls and received Town Plan Commission approval on August 6, 2026. It was approved by the Sheboygan Falls Town Board at their meeting on September 1, 2026. Current Configuration vs. Changes: The Kohlman’s currently have their home on N6123 Willow Road in the Town of Sheboygan Falls. They are looking to split and rezone 10.701 acres from A -1 (Exclusive Agricultural Use District) to A-2 (Agricultural Land District) for a single-family residence under the Town of Sheboygan Falls zoning ordinance. The CSM rearrange the existing lots into two new lots. The new parcel, shown at “outlot 2” on the CSM, is approximately ~11.818 acres in size. Lot 1 on the CSM contains the existing home and outbuilding and is ~40.735 acres in size. Outlot 2 would eventually be built with a new home. Sheboygan County Approval: Sheboygan County has provided the applicants with conditional approval of the CSM. Before building a home on “outlot 2” of the CSM, soil testing to determine if the land is suitable for a private onsite wastewater treatment system will be required, and inspection of any existing septic systems. Plan Commission Recommendation: At their meeting on September 3, 2026, the Plan Commission unanimously recommended the Council approve the CSM. Staff Recommendation: Staff recommends the Common Council approve the CSM property as presented. Copies Mailed/Emailed To: I. Chad and Joy Kohlman: cgkohlman1977@gmail.com Attachments: I. Certified Survey Map II. Sheboygan County Conditional Approval Letter Sheboygan County Planning & Conservation Department Administration Building 508 New York Avenue Sheboygan, WI 53081-4126 P: (920) 459-3060 P: (920) 459-1370 E: plancon@sheboygancounty.com Director, Aaron C. Brault June 23, 2026 CHAD G KOHLMAN JOY N KOHLMAN N6123 WILLOW RD SHEBOYGAN FALLS WI 53085-2243 RE: Certified Survey Map, Kohlman property, Section 18, Town of Sheboygan Falls Dear Mr. & Mrs. Kohlman, Sheboygan County's Planning & Conservation Department (Department) serves as an "approving authority" in the land division process within unincorporated areas of Sheboygan County. On June 5, 2026, a certified survey map (CSM) of the above -named property was submitted to this Department for preliminary review for compliance with the Sheboygan County Subdivision Ordinance (Ordinance). Once a CSM is submitted to our Department we have 30 days to review and approve, approve conditionally, or deny the land division. Please be advised that approval or conditional approval from the County does not imply approval by the town government in which the parcel is located. Please work closely with the town to ensure compliance with all local ordinances that apply to the proposed land division. The Department cannot approve a land division without the necessary town approvals and signatures. Additionally, the Department has certain requirements that need to be met before the CSM is officially signed and approved. These requirements are listed below. Prior to County approval, the Department must receive: 1. An updated original version of the certified survey map with all required signatures. Minor changes to the current CSM are needed by your surveyor. He was made aware of these changes on June 23, 2026. 2. Pursuant to Section 71.18(2)(a) of the Ordinance, any existing septic system(s) located on a newly-created lot must be inspected by licensed master plumber, master plumber-restricted service, certified POWTS inspector, registered POWTS maintainer, or licensed pumping service, within 12 months of the submittal of the CSM to ensure the components of the septic system are considered code compliant. The inspection results or maintenance report must be filed electronically by your service provider. Department records indicate the dwelling on Lot 1 was last maintained on 09/17/2024. We would appreciate it if you or your service provider would contact our office via phone or email once the maintenance report has been filed online to continue the final approval process. 3. A check for $275 made payable to the “Sheboygan County Treasurer” to cover the review fee. At this time , I am Conditionally Approving the map. Once the above requirements are met please schedule a time with our office so we can sign off on the CSM. If you have any further questions, please feel free to contact me at 920-459-3060. Sincerely, Tyler Betry Deputy Director / County Conservationist PROCLAMATION CITY OF PLYMOUTH WHEREAS, September 17, 2026, marks the two hundred and thirty- ninth anniversary of the drafting of the Constitution of the United States of America by the Constitutional Convention; and WHEREAS, It is fitting and proper to accord official recognition to this magnificent document and its memorable anniversary, and to the patriotic celebrations which will commemorate it; and WHEREAS, Public Law 915 guarantees the issuing of a proclamation each year by the President of the United States of America designation September 17 through 23 as Constitution Week; and NOW, THEFORE BE IT RESOLVED, that I, Mayor Don O. Pohlman, by virtue of the authority vested in me as Mayor of the City of Plymouth, Wisconsin, do hereby proclaim the week of September 17 through 23 as CONSTITUTION WEEK And ask our citizens to reaffirm the ideals the Framers of the Constitution had 1787 by vigilantly protecting the freedoms guaranteed to us through the guardian of our liberties. IN WITNESS THEROF, I have hereunto set my hand and caused the Seal of the City of Plymouth to be affixed this 8 th day of September, 2026. ___________________________ Donald O. Pohlman, Mayor City of Plymouth PROCLAMATION CITY OF PLYMOUTH WHEREAS, libraries are foundational to education, imagination, and opportunity, offering everything from early literacy programs to digital tools that support lifelong learning and personal growth; WHEREAS, libraries welcome all people, serving as inclusive and accessible community hubs that connect individuals across cultures, generations, and experiences; WHEREAS, libraries curate collections and design programs that reflect the diversity of the populations they serve, ensuring equitable access to information, technology, and culture for all; WHEREAS, libraries help individuals navigate life’s challenges by providing trusted information, digital access, job search support, and connections to essential services; WHEREAS, libraries contribute to thriving local economies by equipping job seekers, entrepreneurs, students, and creators with tools and training to succeed; WHEREAS, in times of both crisis and calm, libraries and their staff remain steadfast in supporting and strengthening their communities; WHEREAS, library resources help households save money, reduce waste, and make sustainable choices, all through the simple power of a shared public good; WHEREAS, a library card offers a front row seat to everything the library offers, from books and technology to lifelong learning and imagination; WHEREAS, libraries, librarians, and library workers across the country are joining together to celebrate Library Card Sign-up Month under the theme “A Library Card Hits all the Right Notes”; NOW, THEFORE BE IT RESOLVED, that I, Don O. Pohlman, Mayor of the City of Plymouth do hereby proclaim September 2026 as Library Card Sign-up Month in Plymouth, Wisconsin and encourage all residents to “B sharp” and sign up for a library card. ___________________________ Donald O. Pohlman, Mayor City of Plymouth City of Plymouth 128 Smith St. - P.O. Box 107 Plymouth, WI 53073-0107 Telephone: (920) 893-1271 Facsimile: (920) 893-0183 Web Site: plymouthgov.com DATE: September 1, 2026 TO: Mayor and Common Council FROM: Tim Blakeslee, City Administrator/Utilities Manager RE: Resolution No. 21 Acknowledging Updated Liquor License Quota Background: Regular “Class B” licenses may sell intoxicating liquor to consumers by the glass for on-premises consumption. Reserve “Class B” licenses may also sell intoxicating liquor to consumers by the glass for on-premises consumption, but carry an additional one-time, non-refundable, issuance fee ($10,000) and are not eligible for transfer to another premise or company. There is a state- regulated quota for both of these license types. Currently the City of Plymouth has 10 Regular “Class B” Liquor Licenses and 7 Reserve “Class B” Licenses. Each time the population increases by 500 people, municipalities are allowed to add a Reserve “Class B” Liquor License to their quota. The attached resolution recognizes the City now has one additional Reserve “Class B” license total to 8 since the City has reached 9,000 in population. Recommendation: Resolution No. 21 Acknowledging Updated Liquor License Quota Attachment: 1. Resolution No. 21 Page 1 of 1 CITY OF PLYMOUTH, WISCONSIN RESOLUTION NO. _____ of 2026 A Resolution of the City of Plymouth Common Council Increasing the Number of Reserve “Class B” Liquor Licenses in the City of Plymouth, Sheboygan County, Wisconsin WHEREAS, the number of reserve “Class B” liquor licenses available to a municipality is determined by Wis. Stat. § 125.51(4)(br); and WHEREAS, the City of Plymouth currently holds seven (7) reserve “Class B” liquor licenses based on the calculations set forth in Wis. Stat. § 125.51(4)(br); and WHEREAS, a municipality’s quota for a reserve “Class B” liquor license is increased by adding one additional license for each increase in population of 500 persons; and WHEREAS, the City of Plymouth’s population of 9,135 allows for the addition of one (1) reserve license, the next “Class B” liquor license authorized for issuance will become available upon reaching a population of 9,500. NOW, THEREFORE, BE IT RESOLVED THAT pursuant to the authority under Wis. Stat. § 125.51(4)(br), the Common Council of the City of Plymouth hereby increases the number of reserve “Class B” liquor licenses from seven (7) to eight (8). Adopted: __, 2026. CITY OF PLYMOUTH By: Donald O. Pohlman, Mayor By: __ Anna Voigt, Clerk CERTIFICATION I hereby certify that the foregoing Resolution was duly adopted by the City of Plymouth, Wisconsin on this ____day of April, 2026. __ Anna Voigt, Clerk City of Plymouth 128 Smith St. - P.O. Box 107 Plymouth, WI 53073-0107 Telephone: (920) 893-1271 Facsimile: (920) 893-0183 Web Site: plymouthgov.com DATE: September 1, 2026 TO: Mayor and Common Council FROM: Tim Blakeslee, City Administrator/Utilities Manager RE: Ordinance No. 12 Repealing Section 10-1-85 – Railroad Crossings Background: Section 10-1-85 of the City of Plymouth Code of General Ordinances currently prohibits railroad companies from obstructing City streets with engines, cars, or other equipment for longer than five minutes at any one time. The Federal Railroad Safety Act preempts this local ordinance. As a result, the existing City ordinance is no longer enforceable and should be removed from the City Code to accurately reflect current federal law. The proposed ordinance is a cleanup item that repeals Section 10 -1-85, “Trains obstructing streets,” in its entirety. No replacement language is proposed. Recommendation: Staff recommends approval of the ordinance repealing Section 10 -1-85 of the City of Plymouth Code of General Ordinances regarding railroad crossings. Attachment: 1. Ordinance No. 12 Page 1 of 1 CITY OF PLYMOUTH Ordinance No. ________ of 2026 AN ORDINANCE REPEALING SECTION 10-1-85 OF THE CITY OF PLYMOUTH CODE OF GENERAL ORDINANCES REGARDING RAILROAD CROSSINGS WHEREAS, section 10-1-85 of the City Code of the City of Plymouth prohibits railroad companies from obstructing the streets in the city with engines, cars, or otherwise except while necessarily crossing the same for longer than five minutes at any one time; WHEREAS, the Federal Railroad Safety Act preempts section 10-1-85 of the City Code of the City of Plymouth; and WHEREAS, the Common Council of the City of Plymouth wishes to amend the City Code to accurately reflect federal law. NOW, THEREFORE, the Common Council of the City of Plymouth, Wisconsin, does hereby ordain as follows: Section 1. Repealing Code. Section 10-1-85, Trains obstructing streets, is hereby repealed in its entirety. Section 2. Severability. Should any portion of this Ordinance or the affected Municipal Code Section be declared unconstitutional or invalid by a court of competent jurisdiction, the remainder shall not be affected. Section 3. Effective Date. This Ordinance shall take effect the day after publication. Enacted on September _______, 2026. CITY OF PLYMOUTH DONALD O. POHLMAN, Mayor Date: CLERK'S CERTIFICATE OF ENACTMENT I hereby certify that the foregoing Ordinance was duly enacted by the City of Plymouth Common Council and approved by the Mayor on the dates indicated above. Dated: , 2026 ANNA VOIGT, City Clerk City of Plymouth 128 Smith St. - P.O. Box 107 Plymouth, WI 53073-0107 Telephone: (920) 893-1271 Facsimile: (920) 893-0183 Web Site: plymouthgov.com DATE: September 1, 2026 TO: Mayor and Common Council FROM: Tim Blakeslee, City Administrator/Utilities Manager RE: Stormwater Drainage Easement Agreement with The Landing at Hub City LLC Background: The City and Landing at Hub City LLC previously entered into a Development Agreement for the apartment development in TID #7, consisting of six 26- unit buildings totaling 156 units, with the potential for up to 60 additional units. During construction, an existing city owned storm sewer drain and concrete head wall were identified in the southeast corner of the property for which easement rights had not previously been granted. The proposed Stormwater Drainage Easement Agreement formalizes the ownership, access, and maintenance responsibilities for these existing facilities. Under the agreement, Landing at Hub City grants the City permanent, non-exclusive easements for the storm sewer and head wall. The City will be responsible for inspection, operation, maintenance, repair, and replacement of the facilities, while Landing wil l remain responsible for routine lawn care within the easement areas. Recommendation: Staff recommends approval of the easement agreement as presented Attachment: Easement agreement Stormwater Drainage Easement Agreement Page 1 of 5 Document Number STORMWATER DRAINAGE EASEMENT AGREEMENT (LANDING AT HUB CITY LLC) This Stormwater Drainage Easement Agreement ("Agreement") is made and entered into this ____ day of July, 2026, by and between LANDING AT HUB CITY LLC , a Wisconsin limited liability company, maintaining its principal office at 1200 N. Mayfair Road, Suite 410, Milwaukee, Wisconsin 53226, (hereinafter referred to as " LANDING"), and CITY OF PLYMOUTH , a Wisconsin municipal corporation, maintaining its principal office at 128 Smith Street, Plymouth, Wisconsin 53073, (hereinafter referred to as the "CITY"). RECITALS WHEREAS , LANDING owns real estate in the City of Plymouth described on Exhibit A , attached hereto and incorporated herein by reference (the "Property"); and Drafted By and Return To: Attorney Crystal H. Fieber HOPP NEUMANN HUMKE LLP 2124 Kohler Memorial Drive, Suite 310 Sheboygan, WI 53081 WHEREAS, CITY and LANDING entered into a Development Agreement for Wangard Development LLC or Assigns (TID #7) dated , 2024 for the construction of six (6) 26-unit two story walk-up apartments for a total of 156 units and future possible development of up to 60 additional units (the “Development”); and WHEREAS, after construction started on the Property, LANDING discovered an existing storm sewer drain and a concrete head wall located in the southeast corner of the Property depicted as “AA” and “DD”, respectively, on the ALTA/NSPS Land Title Survey dated 01/20/2026 attached hereto and incorporated herein by reference as Exhibit B; and WHEREAS, LANDING and CITY desire to memorialize the ownership and maintenance responsibilities of the storm sewer drain and head wall on the Property; and AGREEMENT NOW, THEREFORE, in consideration of the mutual promises and obligations contained herein and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1. Grant of Easements. (a) Permanent Storm Sewer Drainage Easement. LANDING hereby grants, transfers, and conveys for the benefit of the CITY a permanent, non-exclusive right, privilege, and public drainage easement on, over, under, and across the southeast corner of the Property as indicated on Exhibit B as “AA” for the location of storm sewer piping and related improvements for the purpose of channeling, collecting, and draining storm, surface water and ground water run-off from the adjacent property (the “Storm Sewer Facility”). LANDING agrees to not construct, plant or allow any structure or vegetation which would interfere with CITY’s use of the Property as set forth herein. CITY has the right to trim or remove vegetation which would interfere with such use. Stormwater Drainage Easement Agreement Page 2 of 5 (b) Permanent Head Wall Easement. LANDING hereby grants, transfers, and conveys for the benefit of the CITY a permanent, non-exclusive right, privilege, and public easement on, over, under, and across the southeast corner of the Property as indicated on Exhibit B as “DD” for the concrete head wall and related improvements for the purpose of channeling, collecting, and draining storm, surface water and ground water run-off from the adjacent properties (the “Drainage Facility”). LANDING agrees to not construct, plant or allow any structure or vegetation which would interfere with CITY’s use of the Property as set forth herein. CITY has the right to trim or remove vegetation which would interfere with such use. 2. Maintenance of Easement Areas. CITY, at its cost and expense, shall be responsible for the inspection, operation, maintenance, repair, and/or replacement of the Storm Sewer Facility and Drainage Facility to keep the facilities in good working condition as designed and in compliance with all applicable laws, rules, regulations, and policies of the governmental bodies having jurisdiction over the Property. LANDING shall be responsible for routine lawn care. 3. CITY Inspections. The CITY, or its authorized agents, employees, and contractors may enter upon the Property and inspect the Storm Sewer Facility and Drainage Facility whenever the CITY deems necessary with reasonable prior notice. The purpose of inspection is to investigate deficiencies and/or to respond to complaints or to verify maintenance of the facilities. 4. Enforcement. The parties hereto shall have the right to enforce the easements and obligations created under this Agreement in any manner provided for by la w or in equity, including without limitation, a suit for damages or injunctive relief. If any provision of this Agreement, or the application to any person or circumstance, be determined by a court of competent jurisdiction to be invalid or unenforceable, the remainder of this Agreement shall not be affected thereby. 5. Term. The term of this Agreement shall commenc e upon the date of filing this instrument for record with the Register of Deeds for Sheboygan County, Wisconsin, and except as otherwise herein specifically provided, shall continue in perpetuity, unless terminated or modified in writing by the parties. The parties each hereby expressly agree on behalf of themselves and their heirs, successors in interests and assigns, that any provision of law or equity to the cont rary notwithstanding, that this Agreement shall continue in full force and effect throughout the term notwithstanding any default by any party. 6. Hold Harmless and Indemnification Agreement. LANDING shall defend, indemnify, and hold harmless CITY, its elected and appointed officers, employees, agents, and attorneys, from and against all claims, actions, suits, judgments, liabilities, loss, and expenses, including reasonable attorney’s fees and litigation costs, arising out of damages or injuries to persons or property to the extent they are caused by a negligent or intentional act, error, or omission, misconduct, or other fault of LANDING, its members, officers, employees, or agents, arising from the maintenance of the storm sewer drain and head-wall as described in this Agreement. 7. No Public Dedication. Nothing in this Agreement shall be deemed to be a gift or dedication of any portion of the Property to the general public. 8. Miscellaneous. (a) Waiver. No delay or omission by any of the parties hereto, or their heirs, successors, and/or assigns, to exercise any right or power accruing upon any non-compliance or failure of performance by another party under the provisions of this Agreement shall impair any such right or power or be construed to be a waiver thereof. A waiver by any party hereto, or their heirs, successors, and/or assigns, of any of the covenants, conditions, or agreements hereof to be performed by another Stormwater Drainage Easement Agreement Page 3 of 5 shall not be construed to be a waiver of any succeeding breach thereof or of any other covenant, condition, or agreement herein contained. (b) Heirs, Successors in Interest and Assigns. This Agreement and each of the terms, covenants, obligations and conditions hereof shall be binding upon and inure to the benefit of the parties and their respective heirs, personal representatives, successors in interest and assigns. No third party shall be entitled to enforce any term, covenan t, obligation or conditions of this Agreement or possess any rights hereunder. (c) Headings. The headings appearing in this Agreement are for convenience and reference only, and in no way define or limit the scope and content of this Agreement or in any way affect its provisions. (d) Governing Law; Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Wisconsin. Any action to enforce or concerning this Agreement shall be brought in the Circuit Court for Sheboygan County, Wisconsin. (e) Severability. If any provisions or portions thereof, of this Agreement, or the application thereof to any person or circumstances shall, to any extent, be invalid or unenforceable, the remainder of this Agreement, or the application of such provision, or portion thereof, to any other persons or circumstances shall not be affected thereby and each provision of this Agreement shall be valid and enforceable to the fullest extent permitted by law. (f) Modifications. No agreement shall be effective to add to, change, modify, waive or discharge this Agreement, in whole or in part, unless such agreement is in writing and signed by the parties to be bound. (g) Covenants Running With the Land. All of the easements, restrictions, covenants, obligations and agreements set forth in this Agreement are intended to be and shall be construed as covenants (and not conditions) running with the land, binding upon, inuring to the benefit of and enforceable by the parties hereto and their respective heirs, successors, and/or assigns. (h) Notices. Any notice, demand, statement, or request required or permitted to be given under this Agreement shall be in writing and be deem ed to have been properly given or served if: (i) personally delivered to the other party; (ii) sent by overnight courier; or (iii) deposited in the United States mail, postage prepaid, and addressed to the address set forth below: If to LANDING: Landing at Hub City LLC Attn: Matthew Moroney, CEO 1200 N. Mayfair Road, Suite 410 Milwaukee, WI 53226 If to the CITY: City of Plymouth Attn: City Administrator/Utilities Manager 128 Smith Street P.O. Box 107 Plymouth, WI 53073 With a copy to: City Attorney Crystal H. Fieber HOPP NEUMANN HUMKE LLP 2124 Kohler Memorial Dr., Suite 310 Sheboygan, WI 53081 (i) Change of Address. Any party hereto may change the address to which notices to such party shall be sent, by written notice to the other parties given in accordance with this Agreement. Stormwater Drainage Easement Agreement Page 4 of 5 At such time as a party transfers its interest under this Agreement so as to create a new party in interest, the previous party in interest or such new party in interest shall send notice to the other parties of the name and address to which notice to the new party shall be sent or delivered. Until such time as such notice is given, the previous party in interest shall be deemed to be the agent for such new party in interest for purposes of receipt of service of notices. (j) Entire Agreement . This Agreement constitutes the entire agreement between the parties. This Agreement shall not be altered or am ended, except by agreement in writing, executed by the parties. (k) Force Majeure . The obligations of any of the parties hereunder shall be suspended to the extent that it is hindered or prevented from complying therewith because of labor disturbances, including strikes and lockouts, acts of God, fires, storms, accidents, or any cause whatsoever beyond the control of the parties. (l) Authority. The persons executing this Agreement represent that they have the legal authority to bind the respective party for which such signature is made. IN WITNESS WHEREOF, the undersigned have signed this Agreement on the date indicated below. LANDING AT HUB CITY LLC B y : N a m e : T i t l e : Dated: , 2026. STATE OF WISCONSIN ) ) ss. SHEBOYGAN COUNTY ) Personally came before me this day of , 2026, ___________________________, to me known to be the persons who executed the foregoing instrument and acknowledged the same. P r i n t N a m e : Notary Public, State of Wisconsin. M y C o m m i s s i o n : [The rest of this page intentionally left blank; additional signatures appear on the following page.] Stormwater Drainage Easement Agreement Page 5 of 5 IN WITNESS WHEREOF, the undersigned have signed this Agreement on the date indicated below. CITY OF PLYMOUTH B y : Donald O. Pohlman, Mayor B y : Anna Voigt, City Clerk Dated: , 2026. AUTHENTICATION Signatures of Donald O. Pohlman and Anna Voigt authenticated this day of _________, 2026. Crystal H. Fieber Title: Member State Bar of Wisconsin State Bar No. 1061351 C:13993\511568.docx Stormwater Drainage Easement Agreement Exhibit A EXHIBIT A Legal Description Property Lot 2 of Certified Survey Map recorded on November 27, 2024 in Volume 31 of Certified Survey Maps, Page 415, as Document No. 2171727, being a redivision of Lot 3 of Certified Survey Map recorded in Volume 25 of Certified Survey Maps, Pages 135-138, as Document No. 1941216, being located in the Northwest 1/4 of the Southeast 1/4, and the Southwest 1/4 of the Southeast 1/4 of Section 23, Township 15 North, Range 21 East, in the City of Plymouth, County of Sheboygan, State of Wisconsin. Parcel No. 59271-827952 Stormwater Drainage Easement Agreement Exhibit B EXHIBIT B Pinnacle Engineering Group ALTA/NSPS Land Title Survey Dated 01/20/2026