Common Council Agenda & Packet (PDF)

CITY OF PLYMOUTH, WISCONSIN TUESDAY, AUGUST 11, 2026 COMMON COUNCIL MEETING 7:00 PM COUNCIL CHAMBERS, ROOM 302 128 SMITH ST. PLYMOUTH, WI 53073 AGENDA 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 Tuesday, July 28, 2026 B. Approve City and Utility Reports: I. List of City & Utility Vouchers dated 07/01/2026 – 07/31/2026 C. Minutes acknowledged for filing – Library Board: July 6 D. Building Report for July 2026 – 40 Permits at $443,508 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. 5. Items removed from Consent Agenda: 6. New Business: A. Announce Appointment of Bill Barbieur to Board of Review to fill a Vacancy until 2029 – Mayor Pohlman B. Discussion and Possible Action of Sartori Development Agreement – Tim Blakeslee, City Administrator/Utilities Manager 7. Entertain a Motion to go into Closed Session for the following: Pursuant to Wis. Stat. 19.85 (1)(g) conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved regarding – 12 S Milwaukee St. 8. Entertain a motion to go into Open Session 9. Discussion and Possible Action on Closed Session Items 10. Adjourn to 7:00 PM on Monday, August 24, 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 TUESDAY, JULY 28, 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, Diane Gilson, Mike Penkwitz, Dana Haucke, Kevin Sande, Jeff Tauscheck, Dave Herrmann, and John Binder. Also present: City Administrator/Utilities Manager Tim Blakeslee, City Attorney Crystal Fieber, Police Chief Ken Ruggles, Director of Public Works Cathy Austin, Fire Chief Jim Klug, Library Director Leslie Jochman, 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/Gilson to approve the consent agenda. Upon the call of the roll, Sande, Matzdorf, Penkwitz, Tauscheck, Herrmann, Binder, and Gilson voted aye. Haucke abstained. Motion carried. A. Approve minutes of the meeting held Tuesday, July 14, 2026 B. Approve City and Utility Reports: I. Electric, Water and Sewer Sales Report – June 2026 II. Utility Related Write Offs for July 2026 - $1,465.04 C. Minutes acknowledged for filing – Police and Fire Commission: June 2 – Joint Review Board: July 9 – Committee of the Whole: July 14 D. Approve Temporary “Class B” Wine and Class “B” Beer License for Plymouth Advancement Association, at City Park on September 26, 2026 from 10 AM – 11 PM for Fallooza. E. Approve Temporary “Class B” Wine and Class “B” Beer License for Generations – Bridal Shower, to be held at 1500 Douglas Dr. on August 9 from 11 AM – 4 PM. F. Approve Room Tax Permit Application for Plumbline Place 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. Rachel Storki spoke about library improvement regarding elevators, stairs, and heating. She also shared the importance the library is to the community. 5. Items removed from Consent Agenda: None 6. Resolution: A. No. 18 Resolution Creating Tax Incremental District No. 11, Approving its Project Plan and Establishing its Boundaries – City Administrator / Utilities Manager Blakeslee explained that The City is proposing the creation of TID #11, designated as an Industrial District. The proposed district consists of parcels located in the eastern portion 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 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. Note that some of these are currently unfunded projects. Motion was made by Binder/Tauscheck to approve No. 18 Resolution Creating Tax Incremental District No. 11. Upon the call of the roll, all voted aye. Motion carried. B. No. 19 Resolution Expressing Support for the Plymouth Public Library Renovation Project – City Administrator / Utilities Manager Tim Blakeslee explained that to support future fundraising efforts, the Library Foundation has requested that the Common Council consider a Resolution of support for the project at an upcoming meeting. Initial discussion at the Common Council was held on July 14 and direction was to proceed with this at an upcoming council meeting for consideration. The resolution was shared with the Library Board, who had no comments. The proposed resolution is non-binding from a project financing standpoint. However, it would provide direction to City and Library staff to continue advancing the project and would allow the Library Foundation to begin more formal fundraising efforts. The resolution establishes a fundraising goal of $2 million for the Library Foundation and anticipates that construction would begin no earlier than 2028. Library Director Leslie Jochman expressed thanks to the council for being able to get to the point where they are with the library. Binder asked Director Jochman about grants and funding. Sande asked about costs of the library if there were to relocate. Motion was made by Tauscheck/Matzdorf to approve No. 19 Resolution Expressing Support for the Plymouth Public Library Renovation Project. Upon the call of the roll, all voted aye. Motion carried. 7. New Business: A. Discussion and Possible Approval of Bid from PTS Contractors, Inc in the amount of $786,000 for STH 57 Watermain Extension– Director of Public Works Cathy Austin explained that On July 22, 2026 the City of Plymouth opened bids for the STH 57 Watermain Extension Project. Four (4) bids were received, with PTS Contractors, Inc. being the lowest bidder. The project will be extending watermain from Pilgrim Road, east crossing STH 57, and then extending north to existing watermain located north of County Road PP. This new watermain will service the Sargento Project that is currently under construction. Matzdorf asked if the water main construction would affect any of the businesses on Pilgrim Road, and Director Austin responded that there are no planned outages for Pilgrim Road. Motion was made by Penkwitz/Hermann to approve the Bid from PTS Contractors Inc. in the amount of $786,00 for STH 57 Watermain Extension. Upon the call of the roll, all voted aye. Motion carried. B. Discussion and Possible Approval of Bid from Northeast Asphalt, Inc in the amount of $193,356.70 for the DPW Yard Upgrades – Director of Public Works, Cathy Austin explained that on March 31, 2026, the Committee of the Whole received a presentation on the proposed Department of Public Works Yard Expansion Project. The presentation outlined plans to modernize the City Yard by improving operational efficiencies, expanding DPW storage, installing new fuel tanks, and creating a controlled-access resident drop-off facility that will include new bulk waste and cardboard recycling services while continuing existing yard waste, brush, used oil, battery, and scrap metal drop-off services. The Fence and Asphalt Pavement Project include: construction of the asphalt pavement, installation of perimeter fencing, and automated access gates. On July 22, 2026 the City of Plymouth opened bids for the DPW Yard Expansion Project. Two (2) bids were received, with Northeast Asphalt, Inc. being the lowest bidder. Motion was made by Tauscheck/Haucke to approve the Bid from Northeast Asphalt, Inc. in the amount of $193,356.70 for the DPW Yard Upgrades. Upon the call of the roll, all voted aye. Motion carried. C. Discussion and Possible Approval of Amendment to Engineering Services Agreement with Ayre Associates for Mill Pond Dam Replacement Project– City Administrator / Utilities Manager Tim Blakeslee explained that in February 2025, an update was provided regarding project schedule and in April 2025 an update was provided on final design and cost. In May of 2025, a $227,000 second DNR matching grant was provided given the project cost increases. Since that time the design package was finalized and submitted to the DNR for review. In February 2026, Ayres provided an update on the status of the DNR review process, which had taken longer than initially anticipated due to the need to address several technical regulations in coordination with the DNR. Following that meeting, Ayres continued working to update the hydrology model, which was accepted by the DNR in July 2026. The original contract was awarded to Ayres in 2023 with an hourly, not-to-exceed amount of $340,000 (later tweaked to $345,800 because of a minor change to continue hydrology work) for work on the dam project. Given the additional work required over the past year, an amendment is necessary to complete the final design, bidding, and construction inspection phases of the project. The attached amendment totals $98,000. Fortunately, the updated hydrology allows for a reduction in the size of the hydraulic crest gate, which is anticipated to reduce the dam construction cost by approximately $100,000. Motion was made by Tauscheck/Matzdorf to approve the Amendment to Engineering Services Agreement with Ayer Associates for Mill Pond Dam Replacement Project. Hermann asked if the project schedule bid is supposed to be for Fall of 2026 instead of 2027. This was corrected to Fall 2026. Upon call to roll, all voted aye. Motion carried. D. Discussion and Possible Action on an Amendment to the USDA Revolving Loan Fund (RLF) Manual – City Administrator / Utilities Manager Tim Blakeslee explained that when the City’s USDA RLF fund was established in 2015, the City created a manual which was approved by the USDA and Council. Staff is seeking to update the manual with the purpose of seeking more discretion on specific loan terms passed through to applicants set on a loan by loan basis by the Common Council (similar to the RDA RLF program), as opposed to setting the minimum interest rate the City must charge an applicant at 2%. Staff has reached out to USDA and they explained that Council should first approve any changes to the manual prior to their final approval. Motion was made by Binder/Sande to approve the Amendment to the USDA Revolving Loan Fund (RLF) Manual. Upon call to roll, all voted aye. Motion carried. E. Discussion and Approval to Move Council Meeting Date to Monday, August 24 - Council Meeting Date was moved to Monday, August 24 th to accommodate schedule changes. Motion was made by Penkwitz/Gilson to approve moving Council Meeting Date to Monday, August 24 th. Upon call to roll, all voted aye. Motion carried. 8. Adjourn to 7:00 PM on Tuesday, August 11, 2026 Motion was made by Tauscheck/Hermann to adjourn the meeting at 7:32 PM. Upon call of roll, all voted aye. Motion carried. Meeting adjourned. CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 1 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM 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 10122 10122 ANDRE FIRE EQUIPMENT INC 31569 FIRE EXTINGUISHER INSPECTI 06/23/2026 230.25 230.25 07/31/2026 10122 ANDRE FIRE EQUIPMENT INC 31571 GARAGE LARGE EQUIPMENT R 06/23/2026 323.00 323.00 07/31/2026 10122 ANDRE FIRE EQUIPMENT INC 31571 PARKS CONTRACTOR 06/23/2026 323.25 323.25 07/31/2026 Total 10122: 876.50 876.50 10305 10305 BOARDMAN & CLARK LLP 319705 LEGAL SERVICE 06/23/2026 85.00 85.00 07/31/2026 Total 10305: 85.00 85.00 10720 10720 FERGUSON WATERWORKS #14 0479968 LEAK DETECTION SURVEY 07/06/2026 1,000.00 1,000.00 07/31/2026 Total 10720: 1,000.00 1,000.00 10875 10875 KEMIRA WATER SOLUTIONS IN 9017948583 SURCHARGE 07/09/2026 305.61 305.61 07/31/2026 10875 KEMIRA WATER SOLUTIONS IN 9017948583 CHEMICALS - WWTP 07/09/2026 10,187.05 10,187.05 07/31/2026 Total 10875: 10,492.66 10,492.66 10878 10878 EAST CENTRAL PUMPING INC 25228 PARKS CONTRACTOR 07/06/2026 160.00 160.00 07/31/2026 10878 EAST CENTRAL PUMPING INC 25260 PARKS CONTRACTOR 07/07/2026 160.00 160.00 07/31/2026 Total 10878: 320.00 320.00 11025 11025 FASSE DECORATING CENTER G4UPM PARKS MATERIALS 06/23/2026 911.84 911.84 07/31/2026 Total 11025: 911.84 911.84 11040 11040 FELDMANN SALES & SERVICE I 17147 CHAINSAW MAINTAINENCE 07/07/2026 108.18 108.18 07/31/2026 11040 FELDMANN SALES & SERVICE I 17148 CHAINSAW MAINTAINENCE 07/07/2026 45.98 45.98 07/31/2026 11040 FELDMANN SALES & SERVICE I 17149 CHAINSAW MAINTAINENCE 07/07/2026 97.40 97.40 07/31/2026 11040 FELDMANN SALES & SERVICE I 53077 EVERGREEN GOLF COURSE E 06/29/2026 212.89 212.89 07/31/2026 11040 FELDMANN SALES & SERVICE I 53165 EVERGREEN GOLF COURSE E 07/06/2026 323.96 323.96 07/31/2026 11040 FELDMANN SALES & SERVICE I 53221 GARAGE GAS & OIL 07/08/2026 262.08 262.08 07/31/2026 11040 FELDMANN SALES & SERVICE I 53221 PARKS EQUIPMENT REPAIR & 07/08/2026 90.27 90.27 07/31/2026 Total 11040: 1,140.76 1,140.76 11205 11205 HAUCKE PLUMBING & HEATING 2601156 314 S MILWAUKEE ST KULOW 06/16/2026 18,799.99 18,799.99 07/31/2026 Total 11205: 18,799.99 18,799.99 11460 11460 KAPUR & ASSOCIATES INC 141745 GROVE STREET - CITY 07/15/2026 12,161.97 12,161.97 07/31/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 2 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11460 KAPUR & ASSOCIATES INC 141745 GROVE STREET - SANITARY 07/15/2026 12,161.97 12,161.97 07/31/2026 11460 KAPUR & ASSOCIATES INC 141745 GROVE STREET - WATER 07/15/2026 12,161.97 12,161.97 07/31/2026 11460 KAPUR & ASSOCIATES INC 141764 ELECTRIC STORAGE SHED 07/16/2026 1,972.50 1,972.50 07/31/2026 Total 11460: 38,458.41 38,458.41 11560 11560 KW ELECTRIC INC 261151 CLARIFIER #22 WIRING 06/23/2026 516.00 516.00 07/31/2026 Total 11560: 516.00 516.00 11615 11615 LENGLING PROPERTY MANAG 11240 LAWN SERVICE 07/01/2026 1,570.00 1,570.00 07/31/2026 11615 LENGLING PROPERTY MANAG 11240 LAWN SERVICE 07/01/2026 1,080.00 1,080.00 07/31/2026 11615 LENGLING PROPERTY MANAG 11240 LAWN SERVICE 07/01/2026 1,385.00 1,385.00 07/31/2026 11615 LENGLING PROPERTY MANAG 11240 LAWN SERVICE 07/01/2026 1,290.00 1,290.00 07/31/2026 11615 LENGLING PROPERTY MANAG 11240 LAWN SERVICE 07/01/2026 750.00 750.00 07/31/2026 11615 LENGLING PROPERTY MANAG 11240 LAWN SERVICE 07/01/2026 700.00 700.00 07/31/2026 11615 LENGLING PROPERTY MANAG 11240 LAWN SERVICE 07/01/2026 430.00 430.00 07/31/2026 Total 11615: 7,205.00 7,205.00 11687 11687 MARTELLE WATER TREATMEN 31906 SODIUM HYPOCHLORITE 07/01/2026 2,348.25 2,348.25 07/31/2026 11687 MARTELLE WATER TREATMEN 31906 AQUA-MAG 07/01/2026 5,047.92 5,047.92 07/31/2026 11687 MARTELLE WATER TREATMEN 31906 FREIGHT 07/01/2026 50.00 50.00 07/31/2026 Total 11687: 7,446.17 7,446.17 11815 11815 MIKE BURKART FORD INC 409946 VEHICLE MAINTENANCE - POLI 06/04/2026 62.30 62.30 07/10/2026 11815 MIKE BURKART FORD INC 410000 VEHICLE MAINTENANCE - POLI 06/10/2026 1,256.28 1,256.28 07/10/2026 11815 MIKE BURKART FORD INC 410065 VEHICLE MAINTENANCE - POLI 06/10/2026 87.50 87.50 07/10/2026 11815 MIKE BURKART FORD INC 410220 VEHICLE MAINTENANCE - POLI 06/23/2026 179.45 179.45 07/10/2026 Total 11815: 1,585.53 1,585.53 12230 12230 PIGGLY WIGGLY 6-11-2026 $6.1 TEEN PROGRAM - LIBRARY 06/11/2026 6.18 6.18 07/31/2026 12230 PIGGLY WIGGLY 6-16-2026 $58. CONCESSIONS - POOL 06/16/2026 58.31 58.31 07/31/2026 12230 PIGGLY WIGGLY 6-25-2026 $13. TEEN PROGRAM - LIBRARY 06/25/2026 13.37 13.37 07/31/2026 12230 PIGGLY WIGGLY 6-27-2026 FIR BAGGED ICE 06/27/2026 49.80 49.80 07/10/2026 12230 PIGGLY WIGGLY 6-29-2026 $17. CONCESSIONS - POOL 06/29/2026 17.97 17.97 07/31/2026 12230 PIGGLY WIGGLY 7-10-2026 CONCESSIONS - POOL 07/10/2026 49.95 49.95 07/31/2026 12230 PIGGLY WIGGLY 7-11-2026 CONCESSIONS - POOL 07/11/2026 38.23 38.23 07/31/2026 12230 PIGGLY WIGGLY 7-12-2026 CONCESSIONS - POOL 07/12/2026 81.86 81.86 07/31/2026 12230 PIGGLY WIGGLY 7-6-2026 CONCESSIONS - POOL 07/06/2026 34.85 34.85 07/31/2026 12230 PIGGLY WIGGLY 7-7-2026 CONCESSIONS - POOL 07/07/2026 133.26 133.26 07/31/2026 12230 PIGGLY WIGGLY POOL 6-25-20 CONCESSIONS - POOL 06/25/2026 9.00 9.00 07/31/2026 12230 PIGGLY WIGGLY POOL 6-27-20 CONCESSIONS - POOL 06/27/2026 22.98 22.98 07/31/2026 12230 PIGGLY WIGGLY POOL 6-28-20 CONCESSIONS - POOL 06/28/2026 55.29 55.29 07/31/2026 12230 PIGGLY WIGGLY POOL 6-29-20 CONCESSIONS - POOL 06/29/2026 36.63 36.63 07/31/2026 12230 PIGGLY WIGGLY POOL 6-30-20 CONCESSIONS - POOL 06/30/2026 83.99 83.99 07/31/2026 12230 PIGGLY WIGGLY POOL 7-1-202 CONCESSIONS - POOL 07/01/2026 48.57 48.57 07/31/2026 12230 PIGGLY WIGGLY POOL 7-2-202 CONCESSIONS - POOL 07/02/2026 36.63 36.63 07/31/2026 12230 PIGGLY WIGGLY POOL 7-3-202 CONCESSIONS - POOL 07/03/2026 72.27 72.27 07/31/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 3 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 12230: 849.14 849.14 12255 12255 PLYMOUTH UTILITIES PUBLIC BENE PUBLIC BENEFITS 07/08/2026 1,442.03 1,442.03 07/10/2026 12255 PLYMOUTH UTILITIES PUBLIC BENE PUBLIC BENEFITS 07/17/2026 761.10 761.10 07/31/2026 Total 12255: 2,203.13 2,203.13 12265 12265 POMPS TIRE SERVICE INC 70157377 GARAGE SMALL EQUIPMENT R 07/10/2026 508.04 508.04 07/31/2026 12265 POMPS TIRE SERVICE INC 70157433 FLEET VEHICLE MAINTENANCE 07/13/2026 2,805.98 2,805.98 07/31/2026 Total 12265: 3,314.02 3,314.02 12400 12400 RESCO INC 3119800 336-#2 AMPACT CONNECTOR 06/30/2026 927.50 927.50 07/31/2026 12400 RESCO INC 3119800 DISCO 06/30/2026 .46- .46- 07/31/2026 12400 RESCO INC 3119801 DISCOUNT 06/30/2026 .20- .20- 07/31/2026 12400 RESCO INC 3119801 1/0-2 AMPACT CONNECTOR 06/30/2026 402.50 402.50 07/31/2026 12400 RESCO INC 3120565 GUARD, "U" PLASTIC 3" X 10 F 07/07/2026 201.68 201.68 07/31/2026 12400 RESCO INC 3120565 GUARD, "U" PLASTIC 2" X 10 F 07/07/2026 139.80 139.80 07/31/2026 12400 RESCO INC 3120565 #4-2 ACSR AUTO SPLICE 07/07/2026 384.75 384.75 07/31/2026 12400 RESCO INC 3120565 DISCOUNT 07/07/2026 .75- .75- 07/31/2026 12400 RESCO INC 3120565 1/0-2/0 ACSR AUTO SPLICE 07/07/2026 781.75 781.75 07/31/2026 Total 12400: 2,836.57 2,836.57 12696 12696 STOP PROCESSING CENTER 21255 AUTOPAY SERVICE 07/01/2026 45.32 45.32 07/10/2026 Total 12696: 45.32 45.32 12750 12750 SUPERIOR CHEMICAL LLC 445484 PARKS CHEMICAL 07/16/2026 318.09 318.09 07/31/2026 12750 SUPERIOR CHEMICAL LLC 445484 PARKS JANITORIAL 07/16/2026 100.27 100.27 07/31/2026 12750 SUPERIOR CHEMICAL LLC 445485 PARKS JANITORIAL 07/16/2026 89.52 89.52 07/31/2026 Total 12750: 507.88 507.88 12882 12882 SPECTRUM 160218701 PHONE - FIRE 07/01/2026 49.75 49.75 07/31/2026 12882 SPECTRUM 160218701 PHONE LINES - UTILITIES 07/01/2026 198.93 198.93 07/31/2026 12882 SPECTRUM 160218701 PHONE - POLICE 07/01/2026 49.75 49.75 07/31/2026 12882 SPECTRUM 160218701 PRI - UTILITIES 07/01/2026 316.76 316.76 07/31/2026 12882 SPECTRUM 160218701 INTERNET 07/01/2026 819.00 819.00 07/31/2026 12882 SPECTRUM 160218701 PRI - CITY 07/01/2026 156.02 156.02 07/31/2026 12882 SPECTRUM 160218701 PHONE LINES - CITY 07/01/2026 149.21 149.21 07/31/2026 12882 SPECTRUM STMT CH 7-15 POLICE CABLE TV 07/15/2026 56.26 56.26 07/31/2026 12882 SPECTRUM STMT YC 7-15- UTILITIES - YOUTH CENTER 07/15/2026 18.75 18.75 07/31/2026 Total 12882: 1,814.43 1,814.43 12965 12965 US CELLULAR 0819972645 CELL MODEM - POLICE 07/08/2026 306.15 306.15 07/31/2026 12965 US CELLULAR 0819972645 CELL PHONE SERVICE (UTILITI 07/08/2026 102.21 102.21 07/31/2026 12965 US CELLULAR 0819972712 CELL PHONES - PARKS 07/08/2026 42.47 42.47 07/31/2026 12965 US CELLULAR 0819972712 CELL PHONE - STREETS 07/08/2026 107.99 107.99 07/31/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 4 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 12965 US CELLULAR 0819972712 CELL PHONES - POLICE 07/08/2026 525.48 525.48 07/31/2026 12965 US CELLULAR 0819972712 CELL PHONE SERVICE (UTILITI 07/08/2026 897.94 897.94 07/31/2026 12965 US CELLULAR 0819972712 CELL PHONES -LIBRARY 07/08/2026 40.49 40.49 07/31/2026 12965 US CELLULAR 0819972712 CELL PHONE - EMPLOYEES 07/08/2026 1,462.59 1,462.59 07/31/2026 12965 US CELLULAR 0819972712 CELL PHONE SERVICE (FIRE) 07/08/2026 361.99 361.99 07/31/2026 12965 US CELLULAR 0819972712 CELL PHONES - CITY 07/08/2026 40.49 40.49 07/31/2026 Total 12965: 3,887.80 3,887.80 13170 13170 WISCONSIN NEWSPRESS STMT 6-30- 202 WISCONSIN NEWSPRESS - GF- 06/30/2026 648.27 648.27 07/31/2026 13170 WISCONSIN NEWSPRESS STMT 6-30- 202 LIQUOR LICENSE 06/30/2026 78.97 78.97 07/31/2026 Total 13170: 727.24 727.24 13221 13221 WEX BANK 113761719 FLEET FUELING - ALL CITY 07/06/2026 980.58 980.58 07/31/2026 13221 WEX BANK 113860374 FLEET FUELING 07/15/2026 190.83 190.83 07/31/2026 13221 WEX BANK 113860374 FLEET FUELING 07/15/2026 969.21 969.21 07/31/2026 13221 WEX BANK 113860374 FLEET FUELING 07/15/2026 4,356.00 4,356.00 07/31/2026 Total 13221: 6,496.62 6,496.62 30006 30006 AFLAC 334991 AFLAC-UTILITIES 06/26/2026 110.34 110.34 07/31/2026 30006 AFLAC 334991 AFLAC-CITY 06/26/2026 1,363.46 1,363.46 07/31/2026 30006 AFLAC 642764 AFLAC-UTILITIES 07/28/2026 165.51 165.51 07/31/2026 30006 AFLAC 642764 AFLAC-CITY 07/28/2026 2,045.19 2,045.19 07/31/2026 Total 30006: 3,684.50 3,684.50 30021 30021 ASCAP STMT 7-20- 202 MUSIC LICENSE 07/20/2026 465.58 465.58 07/31/2026 Total 30021: 465.58 465.58 30022 30022 ASSOCIATED APPRAISAL CON 187661 ASSOCIATED APPRAISAL CON 08/01/2026 2,417.28 2,417.28 07/31/2026 30022 ASSOCIATED APPRAISAL CON 187661 REVALUATION 08/01/2026 4,177.74 4,177.74 07/31/2026 Total 30022: 6,595.02 6,595.02 30035 30035 BILLER PRESS AND MFG INC BP-9754 PARKING TICKETS 07/07/2026 529.18 529.18 07/10/2026 Total 30035: 529.18 529.18 30052 30052 CARRICO AQUATIC RESOURCE 20264549 AQUATIC CENTER CHEMICALS 06/25/2026 31.90 31.90 07/31/2026 30052 CARRICO AQUATIC RESOURCE 20264561 AQUATIC CENTER EQUIPMENT 06/24/2026 695.99 695.99 07/31/2026 30052 CARRICO AQUATIC RESOURCE 20264905 AQUATIC CENTER CHEMICALS 07/06/2026 137.25 137.25 07/31/2026 30052 CARRICO AQUATIC RESOURCE 20265082 AQUATIC CENTER CHEMICALS 07/09/2026 5,456.64 5,456.64 07/31/2026 30052 CARRICO AQUATIC RESOURCE 20265153 AQUATIC CENTER EQUIPMENT 07/14/2026 476.83 476.83 07/31/2026 Total 30052: 6,798.61 6,798.61 30055 30055 CEDAR CREEK SURVEYING LL 2023120e-k SUBSTATION 5 06/30/2026 922.50 922.50 07/31/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 5 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 30055: 922.50 922.50 30073 30073 COMPLETE OFFICE OF WI 158142 OFFICE SUPPLIES - LIBRARY 07/01/2026 16.94 16.94 07/10/2026 30073 COMPLETE OFFICE OF WI AR94104 COPY MACHINE - LIBRARY 07/15/2026 43.12 43.12 07/31/2026 30073 COMPLETE OFFICE OF WI AR94105 COPY MACHINE - LIBRARY 07/15/2026 53.94 53.94 07/31/2026 30073 COMPLETE OFFICE OF WI AR94442 PRINTER - CLERK 07/15/2026 235.84 235.84 07/31/2026 Total 30073: 349.84 349.84 30090 30090 DEPARTMENT OF ADMINISTRA 505-000011236 TEACH INTERNET - LIBRARY 06/30/2026 600.00 600.00 07/10/2026 Total 30090: 600.00 600.00 30104 30104 DOUGLAS GENKES OVERHEAD 51377 EVERGREEN GOLF COURSE E 06/24/2026 115.00 115.00 07/31/2026 Total 30104: 115.00 115.00 30131 30131 FOX VALLEY TECHNICAL COLL MILLER STUD ZACH MILLER #800065852 SCH 07/13/2026 500.00 500.00 07/31/2026 Total 30131: 500.00 500.00 30135 30135 GALE/CENGAGE LEARNING 10000999698 CREDIT - LIBRARY 07/06/2026 23.39- 23.39- 07/31/2026 30135 GALE/CENGAGE LEARNING 999102867978 BOOKS - LIBRARY 06/26/2026 140.80 140.80 07/10/2026 30135 GALE/CENGAGE LEARNING 999102875924 BOOKS - LIBRARY 06/27/2026 32.80 32.80 07/10/2026 30135 GALE/CENGAGE LEARNING 999102879890 BOOKS - LIBRARY 06/29/2026 25.60 25.60 07/10/2026 30135 GALE/CENGAGE LEARNING 999102880981 BOOKS - LIBRARY 06/29/2026 27.20 27.20 07/10/2026 30135 GALE/CENGAGE LEARNING 999102919483 BOOKS - LIBRARY 07/09/2026 146.40 146.40 07/31/2026 Total 30135: 349.41 349.41 30150 30150 GREAT AMERICA FINANCIAL SE 42398541 COPY MACHINE - LIBRARY 07/02/2026 173.30 173.30 07/10/2026 Total 30150: 173.30 173.30 30162 30162 HOLIDAY WHOLESALE 2376183 POOL CONCESSIONS 07/01/2026 383.83 383.83 07/31/2026 30162 HOLIDAY WHOLESALE 2383809 POOL CONCESSIONS 07/08/2026 939.78 939.78 07/31/2026 30162 HOLIDAY WHOLESALE 2388336 POOL CONCESSIONS 07/08/2026 469.04 469.04 07/31/2026 Total 30162: 1,792.65 1,792.65 30165 30165 HOSPITAL SISTERS HEALTH SY STMT 7-3-2026 POLICE EVIDENCE - OWI 07/03/2026 93.00 93.00 07/10/2026 Total 30165: 93.00 93.00 30179 30179 JEFFERSON FIRE & SAFETY IN338056 EQUIPMENT & REPAIR - FIRE CI 03/13/2026 613.33 613.33 07/10/2026 30179 JEFFERSON FIRE & SAFETY IN338056 EQUIPMENT & REPAIR - FIRE T 03/13/2026 306.67 306.67 07/10/2026 30179 JEFFERSON FIRE & SAFETY IN338274 EQUIPMENT & REPAIR - FIRE CI 03/26/2026 108.33 108.33 07/10/2026 30179 JEFFERSON FIRE & SAFETY IN338274 EQUIPMENT & REPAIR - FIRE T 03/26/2026 54.17 54.17 07/10/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 6 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 30179: 1,082.50 1,082.50 30201 30201 LAKESIDE BOTTLING CO 1444664 POOL CONCESSIONS 07/03/2026 259.85 259.85 07/31/2026 30201 LAKESIDE BOTTLING CO 1445301 POOL CONCESSIONS 07/10/2026 447.72 447.72 07/31/2026 Total 30201: 707.57 707.57 30204 30204 LANGUAGE LINE SERVICES 11961837 TRANSLATION SERVICES 06/30/2026 8.50 8.50 07/31/2026 Total 30204: 8.50 8.50 30227 30227 MENARDS 21389 BUILD MAINTENANCE - LIBRAR 06/30/2026 79.50 79.50 07/10/2026 30227 MENARDS 21670 AQUATIC CENTER EQUIPMENT 07/06/2026 108.45 108.45 07/31/2026 30227 MENARDS 21671 CITY HALL BUILDING MAINTEN 07/06/2026 26.46 26.46 07/31/2026 30227 MENARDS 21672 GARAGE HARDWARE & TOOL 07/06/2026 112.91 112.91 07/31/2026 30227 MENARDS 21775 CEMETERY EQUIPMENT REPAI 07/08/2026 16.57 16.57 07/31/2026 30227 MENARDS 21831 BUILD MAINTENANCE - LIBRAR 07/09/2026 138.84 138.84 07/31/2026 30227 MENARDS 22116 BUILD MAINTENANCE - LIBRAR 07/15/2026 18.99 18.99 07/31/2026 30227 MENARDS 22154 PARKS EQUIPMENT REPAIR & 07/16/2026 180.84 180.84 07/31/2026 Total 30227: 682.56 682.56 30247 30247 NAPA AUTO PARTS 69743 GARAGE SMALL EQUIPMENT R 06/25/2026 19.47 19.47 07/31/2026 30247 NAPA AUTO PARTS 69932 EVERGREEN GOLF COURSE E 06/29/2026 87.80 87.80 07/31/2026 30247 NAPA AUTO PARTS 69943 EVERGREEN GOLF COURSE E 06/29/2026 82.60 82.60 07/31/2026 30247 NAPA AUTO PARTS 70136 PARKS EQUIPMENT REPAIR & 07/02/2026 20.99 20.99 07/31/2026 30247 NAPA AUTO PARTS 70357 PARKS EQUIPMENT REPAIR & 07/07/2026 191.42- 191.42- 07/31/2026 30247 NAPA AUTO PARTS 70485 GARAGE GAS/OIL 07/09/2026 352.15 352.15 07/31/2026 30247 NAPA AUTO PARTS 70594 TREE CONTROL EQUIPMENT R 07/10/2026 86.54 86.54 07/31/2026 30247 NAPA AUTO PARTS 70633 PARKS EQUIPMENT REPAIR & 07/10/2026 3.56 3.56 07/31/2026 30247 NAPA AUTO PARTS 70688 GARAGE LARGE EQUIPMENT R 07/13/2026 380.38 380.38 07/31/2026 30247 NAPA AUTO PARTS 70893 TREE CONTROL EQUIPMENT R 07/15/2026 50.69 50.69 07/31/2026 30247 NAPA AUTO PARTS 70902 GARAGE SMALL EQUIPMENT R 07/15/2026 18.27- 18.27- 07/31/2026 Total 30247: 874.49 874.49 30252 30252 NEENAH FOUNDRY 220786 STORM SEWER MATERIALS 07/02/2026 2,983.00 2,983.00 07/31/2026 Total 30252: 2,983.00 2,983.00 30265 30265 OUTDOOR LIGHTING CONST C 11209 STREET SIGNS & MARKINGS E 06/30/2026 561.26 561.26 07/31/2026 Total 30265: 561.26 561.26 30280 30280 PLYMOUTH INTERGENERATIO 4962 STRATEGIC PLANNING LUNCH 06/24/2026 204.00 204.00 07/31/2026 Total 30280: 204.00 204.00 30299 30299 RAY OHERRON CO INC 2487108 EQUIPMENT - POLICE 06/29/2026 1,011.00 1,011.00 07/31/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 7 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 30299: 1,011.00 1,011.00 30335 30335 SHEBOYGAN COUNTY TREASU COURT JUNE MONTHLY COURT DISBURSEM 06/30/2026 1,347.70 1,347.70 07/10/2026 Total 30335: 1,347.70 1,347.70 30350 30350 STATE OF WI COURT FINES & S COURT JUNE MONTHLY DISBURSEMENT - C 06/30/2026 2,605.60 2,605.60 07/10/2026 Total 30350: 2,605.60 2,605.60 30355 30355 SUPERIOR VISION INSURANCE 975146 VISION-PU EE 08/01/2026 209.80 209.80 07/31/2026 30355 SUPERIOR VISION INSURANCE 975146 VISION-CITY EE 08/01/2026 322.00 322.00 07/31/2026 30355 SUPERIOR VISION INSURANCE 975146 VISION-PU ER 08/01/2026 209.80 209.80 07/31/2026 30355 SUPERIOR VISION INSURANCE 975146 VISION-CITY ER 08/01/2026 321.84 321.84 07/31/2026 Total 30355: 1,063.44 1,063.44 30376 30376 THREE GUYS AND A GRILL CAT 07142026 cater RETIREMENT LUNCH 07/14/2026 503.70 503.70 07/31/2026 Total 30376: 503.70 503.70 30423 30423 WISCONSIN DEPARTMENT OF STMT 202606 CIB WORCS 06/30/2026 14.00 14.00 07/10/2026 Total 30423: 14.00 14.00 50014 50014 AYRES ASSOCIATES 231302 DAM - REPLACEMENT ENGINE 07/13/2026 3,223.09 3,223.09 07/31/2026 Total 50014: 3,223.09 3,223.09 50106 50106 MIDWEST TAPE LLC 509120391 AV - LIBRARY 07/10/2026 40.48 40.48 07/31/2026 Total 50106: 40.48 40.48 50121 50121 Pick N Save STMT 7-8-2026 BARTENDER REFUND - MAERT 07/08/2026 15.00 15.00 07/10/2026 Total 50121: 15.00 15.00 91508 91508 MOTOROLA SOLUTIONS 8282347911 RADIO EQUIPMENT 06/12/2026 497.04 497.04 07/31/2026 91508 MOTOROLA SOLUTIONS 8282348150 RADIO EQUIPMENT 06/12/2026 1,486.52 1,486.52 07/31/2026 91508 MOTOROLA SOLUTIONS 8282348885 RADIO EQUIPMENT 06/15/2026 20,507.20 20,507.20 07/31/2026 Total 91508: 22,490.76 22,490.76 91542 91542 BELL LUMBER & POLE CO inv-056425 50' POLE - CLASS 1 NRP 06/24/2026 27,896.00 27,896.00 07/31/2026 91542 BELL LUMBER & POLE CO inv-056426 50' POLE - CLASS 1 NRP 06/24/2026 17,752.00 17,752.00 07/31/2026 91542 BELL LUMBER & POLE CO inv-056426 35' POLE - CLASS 4 NRP 06/24/2026 4,580.00 4,580.00 07/31/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 8 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 91542: 50,228.00 50,228.00 91561 91561 PACE ANALYTICAL SERVICES I 2640178012 LANDFILL 07/07/2026 1,621.00 1,621.00 07/31/2026 Total 91561: 1,621.00 1,621.00 91741 91741 LAKESHORE COLLEGE LTC-SF-00006 15138317 KANNGIESER, MICHA 05/08/2026 80.00 80.00 07/10/2026 Total 91741: 80.00 80.00 91886 91886 PLYMOUTH JOINT SCHOOL DIS STMT 7-27- 202 MOBILE HOME FEES 07/27/2026 2,053.00 2,053.00 07/31/2026 91886 PLYMOUTH JOINT SCHOOL DIS STMT 7-30- 202 MOBILE HOME LOTTERY CRED 07/27/2026 3,893.29 3,893.29 07/31/2026 Total 91886: 5,946.29 5,946.29 92148 92148 ANSER 6509-071326 ANSWERING SERVICE JULY 26 07/13/2026 175.86 175.86 07/31/2026 Total 92148: 175.86 175.86 92475 92475 J F AHERN CO 830272 BLDG MAINT-UTILITY BLDG 06/30/2026 815.34 815.34 07/31/2026 Total 92475: 815.34 815.34 92503 92503 GIBBSVILLE IMPLEMENT INC 46582 GREASE TUBES 06/30/2026 147.96 147.96 07/31/2026 92503 GIBBSVILLE IMPLEMENT INC 46678 PARKS EQUIPMENT REPAIR & 07/02/2026 329.94 329.94 07/31/2026 Total 92503: 477.90 477.90 92717 92717 VERIZON WIRELESS 6146408938 PHONE - FIRE 06/18/2026 115.99 115.99 07/10/2026 Total 92717: 115.99 115.99 92811 92811 CUSTOM CRAFT TROPHY 48132 FIRE-RECOGNITION 02/01/2024 74.65 74.65 07/10/2026 Total 92811: 74.65 74.65 92869 92869 DAVID LAGERMAN 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 67.72 67.72 07/10/2026 Total 92869: 67.72 67.72 92881 92881 MIDSTAR PRINTING 16799 2 PART RECEIVING FORMS 06/25/2026 1,327.55 1,327.55 07/31/2026 Total 92881: 1,327.55 1,327.55 92982 92982 HOPP NEUMANN HUMKE LLP 16229-4426 LEGAL SERVICE 07/02/2026 132.00 132.00 07/31/2026 92982 HOPP NEUMANN HUMKE LLP 16398-4425 LEGAL SERVICE 07/02/2026 244.00 244.00 07/31/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 9 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 92982 HOPP NEUMANN HUMKE LLP 9431-4406 LEGAL SERVICE 07/02/2026 4,610.00 4,610.00 07/31/2026 92982 HOPP NEUMANN HUMKE LLP 9436-4458 LEGAL SERVICE 07/02/2026 1,145.00 1,145.00 07/31/2026 Total 92982: 6,131.00 6,131.00 93036 93036 SEERA FOCUS ON ENERGY 062026 FOCUS ON ENERGY PAYMENT 07/08/2026 5,724.84 5,724.84 07/10/2026 Total 93036: 5,724.84 5,724.84 93171 93171 COUNTY MATERIALS CORPOR 4310520-00 STORM SEWER MATERIALS 06/25/2026 1,057.30 1,057.30 07/31/2026 Total 93171: 1,057.30 1,057.30 93556 93556 EHLERS INVESTMENT PARTNE 107131 TID 11 CONSULTING 07/08/2026 7,500.00 7,500.00 07/31/2026 93556 EHLERS INVESTMENT PARTNE 107242 UTILITIES - CONTRACT SERVIC 07/08/2026 11,000.00 11,000.00 07/31/2026 Total 93556: 18,500.00 18,500.00 93618 93618 JL BUSINESS INTERIORS INC 39946 NEW DESK/CUBICLE FOR CLE 07/02/2026 4,688.66 4,688.66 07/31/2026 Total 93618: 4,688.66 4,688.66 93732 93732 MIDWEST METER INC 0189867-IN 3" TURBO ASSEMBLY 06/24/2026 3,621.00 3,621.00 07/31/2026 93732 MIDWEST METER INC 0189867-IN MAG METER PART 06/24/2026 475.00 475.00 07/31/2026 Total 93732: 4,096.00 4,096.00 93838 93838 NORTH CENTRAL LABS OF WI I 537703 LABORATORY SUPPLIES 07/01/2026 811.31 811.31 07/31/2026 Total 93838: 811.31 811.31 93845 93845 HYDROCORP CI-13681 CROSS CONNECTION PROGRA 06/30/2026 1,170.00 1,170.00 07/31/2026 Total 93845: 1,170.00 1,170.00 93877 93877 INFOSEND INC 313061 BILL MAILING SERVICE 06/30/2026 3,616.01 3,616.01 07/31/2026 Total 93877: 3,616.01 3,616.01 93991 93991 HOME DEPOT CREDIT SERVIC 9031202 STORM SEWER MATERIALS 07/06/2026 52.87 52.87 07/31/2026 Total 93991: 52.87 52.87 94157 94157 MEYER ELECTRIC SERVICE E6494 WORK ORDER #2026.05628 06/26/2026 28,654.60 28,654.60 07/31/2026 Total 94157: 28,654.60 28,654.60 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 10 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 94333 94333 FISCHERS FLEET SERVICE INC 74853 FLEET VEHICLE MAINTENANC 06/25/2026 599.68 599.68 07/31/2026 94333 FISCHERS FLEET SERVICE INC 74864 Z FLASH INSTALL 06/30/2026 1,804.55 1,804.55 07/31/2026 Total 94333: 2,404.23 2,404.23 94491 94491 H & R SAFETY SOLUTIONS INC 10259 GARAGE OPERATING SUPPLIE 06/29/2026 145.00 145.00 07/31/2026 94491 H & R SAFETY SOLUTIONS INC 10269 STREET SIGNS & MARKINGS M 07/06/2026 166.93 166.93 07/31/2026 94491 H & R SAFETY SOLUTIONS INC 10283 STREET SIGNS & MARKINGS M 07/09/2026 123.84 123.84 07/31/2026 Total 94491: 435.77 435.77 94498 94498 WM CORPORATE SERVICES IN 0196043-4172- CONTRACT - RECYCLING 07/02/2026 10,437.90 10,437.90 07/31/2026 94498 WM CORPORATE SERVICES IN 0196043-4172- CONTRACT - GARBAGE 07/02/2026 28,688.41 28,688.41 07/31/2026 94498 WM CORPORATE SERVICES IN 0196043-4172- FUEL SURCHAGE FEE 07/02/2026 2,738.84 2,738.84 07/31/2026 94498 WM CORPORATE SERVICES IN 0196043-4172- HOUSING AUTH GARBAGE/REC 07/02/2026 345.00 345.00 07/31/2026 Total 94498: 42,210.15 42,210.15 94517 94517 A - DEAN ENTERPRISES LLC I20725 PARKS CONTRACTOR 07/15/2026 157.50 157.50 07/31/2026 94517 A - DEAN ENTERPRISES LLC I20726 EVERGREEN GOLF COURSE C 07/15/2026 157.50 157.50 07/31/2026 Total 94517: 315.00 315.00 94527 94527 JOHNSON SCHOOL BUS 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 635.11 635.11 07/10/2026 Total 94527: 635.11 635.11 94544 94544 RICHARD COOK 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 217.93 217.93 07/10/2026 Total 94544: 217.93 217.93 94603 94603 JSM SECURE INC 81062 CONNECT ONE APPLICATION 07/01/2026 267.00 267.00 07/10/2026 Total 94603: 267.00 267.00 94621 94621 COUNTRY VISIONS 66334 STRAW BLANKETS 06/01/2026 296.91 296.91 07/31/2026 94621 COUNTRY VISIONS 68730 PARKS MATERIALS 07/08/2026 321.95 321.95 07/31/2026 Total 94621: 618.86 618.86 95083 95083 ERIC PAULSON 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 370.85 370.85 07/10/2026 Total 95083: 370.85 370.85 95121 95121 NELSON & ASSOCIATES, LLC 26459 UNIFORMS - POLICE 06/07/2026 84.99 84.99 07/10/2026 Total 95121: 84.99 84.99 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 11 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 95125 95125 FALLS ACE HARDWARE 354831S TREE CREW 07/13/2026 26.97 26.97 07/31/2026 Total 95125: 26.97 26.97 95190 95190 ALEXANDER EQUIPMENT COM 227560 TREE CONTROL EQUIP REPAIR 07/09/2026 179.85 179.85 07/31/2026 Total 95190: 179.85 179.85 95222 95222 BOUND TREE MEDICAL, LLC 86254675 PAX RESCUE - BOA WITH CARR 06/24/2026 679.98 679.98 07/10/2026 Total 95222: 679.98 679.98 95269 95269 PEAK DEMAND INC. PD25-10481 COM-6, 500:5, 0.15% ACCURAC 06/23/2026 2,757.24 2,757.24 07/31/2026 95269 PEAK DEMAND INC. PD25-10481 FREIGHT 06/23/2026 229.90 229.90 07/31/2026 Total 95269: 2,987.14 2,987.14 95373 95373 CHRIS KUGLER 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 60.86 60.86 07/10/2026 Total 95373: 60.86 60.86 95374 95374 JOHN & LYNN BONDE 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 99.36 99.36 07/10/2026 Total 95374: 99.36 99.36 95679 95679 BERNELL REDEKER 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 838.52 838.52 07/10/2026 Total 95679: 838.52 838.52 95682 95682 TIM EDELIS 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 74.67 74.67 07/10/2026 Total 95682: 74.67 74.67 95714 95714 TRANSUNION RISK AND ALTER 1355047-2026 MINIMUM USAGE FEE 07/01/2026 100.00 100.00 07/10/2026 Total 95714: 100.00 100.00 95741 95741 DAVID SHELVER 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 143.98 143.98 07/10/2026 Total 95741: 143.98 143.98 95778 95778 PLAYAWAY PRODUCTS LLC 541708 AV - LIBRARY 07/10/2026 295.95 295.95 07/31/2026 Total 95778: 295.95 295.95 95884 95884 LANGE ENTERPRISES OF WIS 95743 PARKS MATERIALS 07/06/2026 171.90 171.90 07/31/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 12 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 95884: 171.90 171.90 95899 95899 TERESE SHAW PC STMT 6-29- PETTY CASH - POLICE 06/29/2026 26.00 26.00 07/10/2026 Total 95899: 26.00 26.00 95917 95917 BADGER LABORATORIES INC 26-014700 DATA REPORTING 07/04/2026 65.00 65.00 07/31/2026 95917 BADGER LABORATORIES INC 26-014700 NITRATE 07/04/2026 35.00 35.00 07/31/2026 95917 BADGER LABORATORIES INC 26-014700 WATER SAMPLES 07/04/2026 384.00 384.00 07/31/2026 Total 95917: 484.00 484.00 95940 95940 GORDON FLESCH COMPANY IN IN15682730 CANON IR C58 07/07/2026 278.75 278.75 07/31/2026 Total 95940: 278.75 278.75 95952 95952 PERFORMANCE FOODSERVIC 395585 POOL - CONCESSIONS 06/26/2026 1,630.25 1,630.25 07/31/2026 95952 PERFORMANCE FOODSERVIC 398789 POOL - CONCESSIONS 06/30/2026 551.19 551.19 07/31/2026 95952 PERFORMANCE FOODSERVIC 406193 POOL - CONCESSIONS 07/07/2026 763.55 763.55 07/31/2026 95952 PERFORMANCE FOODSERVIC 408630 POOL - CONCESSIONS 07/10/2026 409.45 409.45 07/31/2026 95952 PERFORMANCE FOODSERVIC 414249 POOL - CONCESSIONS 07/15/2026 51.06- 51.06- 07/31/2026 Total 95952: 3,303.38 3,303.38 95959 95959 ALEX & MACKINZI BEATY 2ND QTR SOL SOLAR CREDIT PAYMENT - 2ND 07/07/2026 165.14 165.14 07/10/2026 Total 95959: 165.14 165.14 95960 95960 EDLER INVESTMENTS LIMITED 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 766.69 766.69 07/10/2026 Total 95960: 766.69 766.69 95961 95961 ROMMY & MEREDITH HERRER 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 207.00 207.00 07/10/2026 Total 95961: 207.00 207.00 95963 95963 JON SOMMER 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/08/2026 121.93 121.93 07/10/2026 Total 95963: 121.93 121.93 95987 95987 STONEFLY INC 25709 STONEFLY 3 YEAR SUPPORT 07/01/2026 4,813.13 4,813.13 07/10/2026 Total 95987: 4,813.13 4,813.13 96052 96052 MARK SCHULTZ STMT 7-6-2026 PARK MATERIALS 07/06/2026 30.00 30.00 07/31/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 13 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 96052: 30.00 30.00 96151 96151 BRUGGINK'S INC UTV trailer - ele UTV TRAILER 07/16/2026 4,000.00 4,000.00 07/16/2026 Total 96151: 4,000.00 4,000.00 96160 96160 LAWSON PRODUCTS INC 9313585590 GARAGE SMALL EQUIPMENT R 06/25/2026 55.75 55.75 07/31/2026 Total 96160: 55.75 55.75 96197 96197 MEAD & HUNT 411416 DIGESTER ROOF - ENGINEERI 07/16/2026 874.50 874.50 07/31/2026 Total 96197: 874.50 874.50 96204 96204 DAVID & LYNN TROCHTA 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/08/2026 329.00 329.00 07/10/2026 Total 96204: 329.00 329.00 96207 96207 JONATHAN ARNHOELTER 2ND QTR SOL SOLAR CREDIT PAYMENT 07/07/2026 498.29 498.29 07/10/2026 Total 96207: 498.29 498.29 96208 96208 STEVE ZIMMERMANN 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/08/2026 380.03 380.03 07/10/2026 Total 96208: 380.03 380.03 96240 96240 CRETEX SPECIALTY PRODUCT 049288 STORM SEWER MATERIALS 07/09/2026 504.00 504.00 07/31/2026 Total 96240: 504.00 504.00 96250 96250 FRANCIS CHIROPRACTIC 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 87.70 87.70 07/10/2026 Total 96250: 87.70 87.70 96269 96269 AQUALIS PSI-2020-2340 PREPAID BILLABLE SERVICES 06/23/2026 1,666.06 1,666.06 07/31/2026 Total 96269: 1,666.06 1,666.06 96278 96278 TANGENT INC. SI26946 DATACOVE - EMAIL ARCHIVING 07/09/2026 1,995.00 1,995.00 07/31/2026 Total 96278: 1,995.00 1,995.00 96309 96309 ANNE & MATTHEW DREWRY 2ND QTR CRD SOLAR CREDIT PAYMENT 2ND 07/07/2026 90.76 90.76 07/10/2026 Total 96309: 90.76 90.76 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 14 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 96310 96310 MARC SHUMAN RESTITUTION RESTITUTION FROM HEATHER 07/02/2026 50.00 50.00 07/10/2026 Total 96310: 50.00 50.00 96328 96328 JAMES IMAGING SYSTEMS 1712688 KONICA MINOLTA BHC251I 07/06/2026 44.92 44.92 07/31/2026 Total 96328: 44.92 44.92 96329 96329 CREXENDO 356894 PHONE - LIBRARY 07/01/2026 264.71 264.71 07/10/2026 Total 96329: 264.71 264.71 96334 96334 SAND COUNTY ENVIRONMENT 9371 INTERCOMMUNITY INCINERTO 07/01/2026 3,450.00 3,450.00 07/10/2026 Total 96334: 3,450.00 3,450.00 96355 96355 BRYON PREISSNER 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 536.87 536.87 07/10/2026 Total 96355: 536.87 536.87 96389 96389 FASTSIGNS SHEBOYGAN 2444-3274 STREET SIGNS & MARKINGS M 06/25/2026 970.64 970.64 07/31/2026 Total 96389: 970.64 970.64 96392 96392 QUASIUS BUSINESS SOLUTION 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 1,022.19 1,022.19 07/10/2026 Total 96392: 1,022.19 1,022.19 96406 96406 STEINIG TAL K-9 POLICE ACAD 1161 K9 TYR - ANNUAL TRAINING & 07/08/2026 1,150.00 1,150.00 07/31/2026 Total 96406: 1,150.00 1,150.00 96450 96450 KEITH FISHER 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 170.30 170.30 07/10/2026 Total 96450: 170.30 170.30 96451 96451 STEPHEN GILLES 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 239.58 239.58 07/10/2026 Total 96451: 239.58 239.58 96504 96504 WITKOWSKI INSPECTION AGE JUNE 2026 BUILDING INSPECTOR CONTR 07/07/2026 35,592.66 35,592.66 07/10/2026 Total 96504: 35,592.66 35,592.66 96519 96519 SERWE IMPLEMENT MUNICIPA 13226 GARAGE LARGE EQUIPMENT R 07/02/2026 152.48 152.48 07/31/2026 96519 SERWE IMPLEMENT MUNICIPA 13244 GARAGE LARGE EQUIPMENT R 07/03/2026 658.98 658.98 07/31/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 15 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 96519 SERWE IMPLEMENT MUNICIPA 13255 GARAGE LARGE EQUIPMENT R 07/03/2026 54.11 54.11 07/31/2026 Total 96519: 865.57 865.57 96554 96554 GARY & ANDREA JAEGER 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 316.85 316.85 07/10/2026 Total 96554: 316.85 316.85 96618 96618 THE SEWING MACHINE SHOP H4422 CUSTOM SEWING 07/07/2026 38.33 38.33 07/31/2026 96618 THE SEWING MACHINE SHOP H4422 CUSTOM SEWING 07/07/2026 76.67 76.67 07/31/2026 Total 96618: 115.00 115.00 96619 96619 CATTAIL CRITTERS 012626STMT PROGRAM - LIBRARY 07/08/2026 707.00 707.00 07/10/2026 Total 96619: 707.00 707.00 96664 96664 GALLAGHER BENEFIT SERVICE 376967 CONSULTING SERVICES-CITY 07/10/2026 850.00 850.00 07/31/2026 96664 GALLAGHER BENEFIT SERVICE 376967 CONSULTING SERVICES- UTILIT 07/10/2026 850.00 850.00 07/31/2026 Total 96664: 1,700.00 1,700.00 96669 96669 PARM'S LANDSCAPE MANAGE 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 127.07 127.07 07/10/2026 Total 96669: 127.07 127.07 96670 96670 DARYL LEHMAN 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 409.70 409.70 07/10/2026 Total 96670: 409.70 409.70 96677 96677 WIN IT Services 218956 FORTINET MAINTENANCE - CIT 06/30/2026 368.86 368.86 07/10/2026 96677 WIN IT Services 218956 FORTINET MAINTENANCE - UTI 06/30/2026 3,099.72 3,099.72 07/10/2026 96677 WIN IT Services 219163 APPRIVER EMAIL THREAT PRO 07/16/2026 112.50 112.50 07/31/2026 96677 WIN IT Services 219163 MICROSOFT EXCHANGE ONOLI 07/16/2026 4.00 4.00 07/31/2026 96677 WIN IT Services 219163 OFFICE 365 G1 MINTHLY LICEN 07/16/2026 150.00 150.00 07/31/2026 96677 WIN IT Services 219163 MICROSOFT ENTRA ID 07/16/2026 510.00 510.00 07/31/2026 96677 WIN IT Services 219163 APPRIVER CLOUD TO CLOUD B 07/16/2026 164.00 164.00 07/31/2026 96677 WIN IT Services 219163 OFFICE 365 G3 MINTHLY LICEN 07/16/2026 1,495.00 1,495.00 07/31/2026 96677 WIN IT Services 219163 SENTINEL ONE EDR SUBSCRIP 07/16/2026 626.08 626.08 07/31/2026 96677 WIN IT Services 219163 MICROSOFT 365 G3 GCC 07/16/2026 179.55 179.55 07/31/2026 Total 96677: 6,709.71 6,709.71 96679 96679 NUSO LLC 131191716 SIP TRUNK BUNDLE 07/06/2026 286.15 286.15 07/10/2026 Total 96679: 286.15 286.15 96688 96688 ROTE OIL LTD 35356 DIESEL INVENTORY 07/10/2026 3,409.60 3,409.60 07/31/2026 96688 ROTE OIL LTD 35361 GAS INVENTORY 07/10/2026 3,801.43 3,801.43 07/31/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 16 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 96688: 7,211.03 7,211.03 96727 96727 BELDEN & LOUISE PAULSON 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/07/2026 76.51 76.51 07/10/2026 Total 96727: 76.51 76.51 96731 96731 INGRAM LIBRARY SERVICES LL 97581748 BOOKS - LIBRARY 06/30/2026 1,023.05 1,023.05 07/10/2026 96731 INGRAM LIBRARY SERVICES LL 97581749 BOOKS - LIBRARY 06/30/2026 13.44 13.44 07/10/2026 96731 INGRAM LIBRARY SERVICES LL 97656481 BOOKS - LIBRARY 07/02/2026 232.65 232.65 07/10/2026 96731 INGRAM LIBRARY SERVICES LL 97677703 BOOKS - LIBRARY 07/05/2026 343.78 343.78 07/10/2026 96731 INGRAM LIBRARY SERVICES LL 97712763 BOOKS - LIBRARY 07/07/2026 21.14 21.14 07/10/2026 96731 INGRAM LIBRARY SERVICES LL 97724606 BOOKS - LIBRARY 07/07/2026 19.79 19.79 07/10/2026 96731 INGRAM LIBRARY SERVICES LL 97822982 BOOKS - LIBRARY 07/12/2026 256.64 256.64 07/31/2026 96731 INGRAM LIBRARY SERVICES LL 97854075 BOOKS - LIBRARY 07/13/2026 26.60 26.60 07/31/2026 Total 96731: 1,937.09 1,937.09 96732 96732 AT&T MOBILITY 287359486563 FIRSTNET WIRELESS 07/01/2026 29.00 .00 Total 96732: 29.00 .00 96737 96737 RTECH SOLUTIONS INV-49941 POTS LINK - UTILITIES 07/20/2026 60.00 60.00 07/31/2026 96737 RTECH SOLUTIONS INV-49941 POTS LINK - STREETS 07/20/2026 55.00 55.00 07/31/2026 Total 96737: 115.00 115.00 96743 96743 SOMERVILLE, INC 41670 INTERIOR RENOVATION PLAN 07/27/2026 146.25 146.25 07/31/2026 96743 SOMERVILLE, INC 41670 INTERIOR RENOVATION PLAN 07/27/2026 144.00 144.00 07/31/2026 96743 SOMERVILLE, INC 41670 INTERIOR RENOVATION PLAN 07/27/2026 144.00 144.00 07/31/2026 Total 96743: 434.25 434.25 96786 96786 ELITE BUILDS 07012026 PU STORAGE SHED CONSTRU 07/01/2026 53,345.76 53,345.76 07/31/2026 96786 ELITE BUILDS 12308 PU STORAGE SHED CONSTRU 07/14/2026 478,714.60 478,714.60 07/31/2026 Total 96786: 532,060.36 532,060.36 96816 96816 KATRINA WEBER 2ND QTR SOL SOLAR CREDIT PAYMENT 2ND 07/08/2026 163.10 163.10 07/10/2026 Total 96816: 163.10 163.10 96837 96837 WEBER FAMILY STATIONS 0003 FUEL - CITY 07/14/2026 168.00 168.00 07/31/2026 96837 WEBER FAMILY STATIONS 0003 FUEL - TOWN 07/14/2026 161.02 161.02 07/31/2026 Total 96837: 329.02 329.02 96863 96863 ENERGY SYSTEMS CONSOLID 223032-1 CITY HALL BUILDING MAINTEN 06/23/2026 37.56 37.56 07/31/2026 96863 ENERGY SYSTEMS CONSOLID 223262-1 CITY HALL BUILDING MAINTEN 06/24/2026 2,169.00 2,169.00 07/31/2026 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 17 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 96863: 2,206.56 2,206.56 96864 96864 JOHN BOHNHOFF 2ND QTR SOL SOLAR CREDIT PAYMENT - 2ND 07/07/2026 64.34 64.34 07/10/2026 Total 96864: 64.34 64.34 96865 96865 DEDRIC HARRIS STMT 7-8-2026 BARTENDER REFUND - DENIAL 07/08/2026 15.00 15.00 07/10/2026 Total 96865: 15.00 15.00 96866 96866 THE PRINT HOUSE 000143 AQUATIC CENTER OPERATING 05/20/2026 592.00 592.00 07/31/2026 Total 96866: 592.00 592.00 96867 96867 NORTHERN METAL & ROOFING 0055560-IN CITY HALL BUILDING MAINTEN 06/27/2026 3,300.00 3,300.00 07/31/2026 Total 96867: 3,300.00 3,300.00 96868 96868 THE CINCINNATI INSURANCE C STMT 7-8-2026 VEHICLE ACCIDENT SETTLEME 07/08/2026 5,858.61 5,858.61 07/31/2026 Total 96868: 5,858.61 5,858.61 96870 96870 MOBILE DIESEL SERVICES LLC 673 TREE CONTROL EQUIPEMENT 06/25/2026 114.00 114.00 07/31/2026 Total 96870: 114.00 114.00 96872 96872 ROXANNE MEYER ENERGY STA ENERGY STAR REBATE 07/17/2026 50.00 50.00 07/31/2026 Total 96872: 50.00 50.00 96873 96873 KARRIE JO RICHTER ENERGY STA ENERGY STAR REBATE DEHUM 07/17/2026 25.00 25.00 07/31/2026 96873 KARRIE JO RICHTER ENERGY STA ENERGY STAR REBATE REFRI 07/17/2026 50.00 50.00 07/31/2026 Total 96873: 75.00 75.00 Grand Totals: 992,596.11 992,567.11 CITY OF PLYMOUTH Payment Approval Report - Council Voucher Report City & Utility Page: 18 Report dates: 7/1/2026-7/31/2026 Aug 05, 2026 02:17PM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 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: ______________________________________________________ Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. Invoice Detail.GL account = "0100100001000"-"2200567002200","2400111000000"-"8000232000000" PLYMOUTH PUBLIC LIBRARY BOARD OF TRUSTEES MEETING MINUTES July 6, 2026 Meeting was called to order by M. Kaczkowski at 6:30 pm. Present were: M. Kaczkowski, S. Britt, S. Gloede, A. Matzdorf, M. Douville and K. Kraemer. Absent were: B. McKnight and M. Hummitzsch. Also present: Library Director L. Jochman There was no public comment or correspondence. Motion by S. Britt, second by S. Gloede to approve the minutes of the June 1, 2026 meeting. Motion passed unanimously. Motion by M. Douville, second by K. Kraemer to approve the financial report for June 2026 Expenses. Motion passed unanimously. Director L. Jochman reviewed some highlighted items in the Director’s monthly report. This included an update on the Committee of the Whole presentation, Budget 2027, 2027 Capital Improvements, the elevator phone, and more. Unfinished Business Director L. Jochman had no further update on the Ad Hoc Repair, Renovation and Expansion Committee. A board member asked how much the projected cost for the project will be for each taxpayer. Total cost will change depending upon fundraising and construction costs but the most recent figure projected was $12.00/year for 20 years. This number will change depending upon fundraising and other overhead costs such as temporary location and architect fees. New Business Director L. Jochman presented a revision to the Collection Development Policy to address AI-generated content. Motion by S. Gloede to approve the revision as written, second by M. Douville. Motion passed unanimously. Director L. Jochman requested the board approve some funding for a staff picnic or holiday party as they had in the past. Motion by S. Britt to approve spending up to $150.00 out of the unrestricted donation fund, second by K. Kraemer. Motion passed unanimously. Announcements Director L. Jochman announced the next meeting for August 3 and reminded the group that the September meeting is September 14 due to the Labor Day holiday. Motion by K. Kraemer, second by S. Britt to adjourn. Motion passed. Meeting was adjourned at 6:52 pm. Submitted by, Leslie Jochman Library Board Secretary City of Plymouth July 2026 Number of Building Permits Issued 40 Valuation of Building Permits Issued $443,508 **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 0 Valuation of Commercial/Industrial Buildings$0 Number of Commercial/Industrial Additions 0 Valuation of Commercial/Industrial Additions$0 Total Permits 40 Total Value $443,508 26-188 6/30/2026 348 Greystone Circle Adding Railings to Concrete Stoop $5,074 26-189 6/30/2026 1102 Riverview Drive Railing on Deck $5,000 26-190 7/2/2026 722 Cattail Court Replace 10 Windows $28,486 26-191 7/2/2026 321 E Mill Street Replace 2 Rotten Support Posts for Balcony $5,000 26-192 7/2/2026 503 Bishop Avenue Service Update - O/H to U/G $1,200 26-193 7/2/2026 405 Maple Drive 5 Window Replacement, 1 New Window (DH, 35x47)$8,571 26-194 7/6/2026 1218 Upper Greystone Drive Add onto Existing Deck (360ft2) $10,000 26-195 7/7/2026 3424 County Road PP Installation of 5 Ground Screws $4,422 26-196 7/7/2026 202 Mead Avenue New Roofing, Replace Damaged Boards $1,300 26-197 7/7/2026 26 South Street Tearoff & Reroof House & Garage $41,900 26-198 7/7/2026 1004 Valley Road Install (2) 2,000g Above Ground Fuel Tanks $26,543 26-199 7/9/2026 426 Factory Street Sign $3,300 26-200 7/9/2026 1201 Upper Greystone Drive New Roof & Gutters $16,000 26-201 7/10/2026 1393 Greystone Drive Replace Roof $13,000 26-202 7/10/2026 728 State Road 57 (Lot 25) New Rubber on Roof $0 26-203 7/10/2026 438 Schwartz Street 10 x 12 Shed $2,000 26-204 7/13/2026 107 & 109 Pony Lane Reroof $15,000 26-205 7/14/2026 914 Dreifuerst Road Kitchen Cabinets $30,099 26-206 7/14/2026 1500 Douglas Drive Fence $450 26-207 7/14/2026 2210 Poch Avenue Update Grounding, Replace 100 Amp Breaker Panel$1,600 26-208 7/14/2026 263 Ann Street Replace Water Heater $3,300 26-209 7/14/2026 1019 Larkspur Road Asphalt Roof Replacement, Vent to Code $19,566 26-210 7/14/2026 831 Riverview Drive Reroof, vent to code $13,812 26-211 7/16/2026 201 E Mill Street Upgrade Service for 7 Meters, Replace outside cable$40,000 26-212 7/16/2026 104 Edna Street Reroof Half of House, Gutters $9,750 26-213 7/16/2026 410 South Hills Drive Roof, Gutter, Chimney Cap Replacement $20,400 26-214 7/16/2026 1211 Riverview Drive Window Replacement $18,700 26-215 7/20/2026 324 Park Street Roof Replacement $8,900 26-216 7/20/2026 120 N Park Place Roof Replacement $12,800 26-217 7/20/2026 1050 Valley Road Shed $8,000 26-218 7/20/2026 703 Ash Circle A/C & Furnace Replacement $17,399 26-219 7/21/2026 365 Pohlman's Way Temp V Frame Skid Sign, 2 Faces $2,031 26-220 7/21/2026 313 W Riverbend Drive Fence 26-221 7/21/2026 102 Mead Avenue Fence 26-222 7/21/2026 95 Mead Avenue Fence $3,100 26-223 7/23/2026 106 Evergreen Road Roof $11,698 26-224 7/27/2026 632 Reed Street Roof $14,800 26-225 7/27/2026 48 S Milwaukee Street Upgrade Electric Service $6,000 26-226 7/27/2026 14 Selma Street Install New Ductless System $14,308 26-227 7/31/2026 728 St Road 57 #82 Shed, 10' x 12' 7/6/2026 1 Innovation Drive 06/26 & 07/26 Plumbing Plan Review 7/9/2026 532 Walton Drive 08-26 Construction& HVAC Plan Review 7/14/2026 1 Innovation Drive Plan Review Totals $443,507.89 Witkowski Inspection Agency, LLC - Contracted Inspection Report City of Plymouth - July 2026 Permit # Date Address Project Description Value City of Plymouth 128 Smith St. - P.O. Box 107 Plymouth, WI 53073-0107 DATE: August 6, 2026 Telephone: Facsimile: Web Site: (920) 893-3745 (920) 893-0183 plymouthgov.com TO: Mayor and Common Council FROM: Tim Blakeslee, City Administrator Utilities Manager RE: Development Agreement for SFC- Plymouth LLC (Sartori) Background: For approximately one year, City staff has been in discussions with SFC - Plymouth LLC (Sartori) regarding a development agreement for an expansion of its facility east of State Highway 57. Sartori estimates the construction cost of the facility improvements at approximately $22 million. Phase 1 of the project is expected to add approximately $4,716,250 in equalized value to the tax roll. Sartori’s broader goal is to create a cohesive campus along County Road PP. Over the life of the project, Sartori estimates that approximately $1,264,530 in total tax increment would be generated from Phases 1 and 2. Sartori and the City have tentatively agreed to a draft development agreement containing the following terms. These terms have not substantially changed since the Common Council’s most recent closed-session update: • The City will create Tax Incremental District No. 11. The approval process is underway, with the final Joint Review Board meeting anticipated in September. • Sartori will generate a minimum of $4,716,250 in Phase 1 value. • Phase 2 is not currently included in the TID project plan but may be incorporated in the future, if necessary. • Sartori will make a deficiency payment if the required Phase 1 value is not generated. • Sartori will acquire the two parcels it currently has under option by December 31, 2030, at the previously agreed-upon sale price. • Sartori will create at least 25 new full -time positions as a result of the development by 2028 and maintain those positions for at least five years. • The City and Sartori will share the cost of relocating Sartori Whey Road. The City’s contribution will be capped at $475,000 in principal associated with Parcel No. 59271821067, with the relocation anticipated between 2028 and 2032. The City and Sartori will jointly determine the final design and that additional easements or right-of-way may be required. • Sartori will acquire the two stormwater ponds currently owned by the City. Sartori will assume all future maintenance responsibilities upon acquisition. • The existing Sartori Whey Road will be discontinued, with the timing coordinated with completion of the road relocation. Existing access to County Road PP will be removed after the relocated roadway is completed. The City will retain an easement over any vacated portion of Sartori Whey Road for water main access, maintenance, and repairs. Recommendation: Staff recommends that the Common Council approve the Development Agreement with SFC-Plymouth LLC and authorize the City Attorney and City Administrator to finalize and execute the agreement. Attachments: Development Agreement Development Agreement for SFC-Plymouth, LLC. Page 1 of 13 DEVELOPMENT AGREEMENT FOR SFC-PLYMOUTH, LLC (TID No. 11) THIS DEVELOPMENT AGREEMENT (the “Agreement”) is entered into on this ___ day of _________, 2026, by and between the CITY OF PLYMOUTH, a municipal corporation, maintaining its principal office at 128 Smith Street, Plymouth Wisconsin 53073 (hereinafter “CITY”) and SFC- PLYMOUTH, LLC, a Wisconsin limited liability company , maintaining its principal office at 107 N Pleasant View Rd, Plymouth, Wisconsin 53073, (hereinafter “DEVELOPER”). RECITALS WHEREAS, DEVELOPER owns real property described on Exhibit A , attached hereto, located at W4200 County Road PP in the City of Plymouth , Sheboygan County, Wisconsin (the “Property”), and intends to construct an approximately 68,000 square foot expansion to its manufacturing facility on the Property (the “Development”); WHEREAS, the CITY and DEVELOPER anticipate the Development will create approximately Four Million Seven Hundred Sixteen Thousand Two Hundred Fifty and No/100 US Dollars ($4,716,250.00) of new equalized value on the Property; WHEREAS, the CITY intends to create Plymouth’s Tax Incremental District No. 11 ("TID 11"), an Industrial Tax Increment District to, among other things, support the development of the Property and fund the necessary infrastructure to support the intended use; and WHEREAS, DEVELOPER would not construct the Development but for the terms and provisions contained in this Agreement. AGREEMENT NOW, THEREFORE, in consideration of the terms contained herein and other good and valuable consideration, the receipt and sufficiency of which are acknowledged, the CITY and the DEVELOPER agree as follows: 1. Recitals Incorporated. The Recitals set forth above are incorporated herein and made an enforceable part of this Agreement. 2. Representations and Warranties of the CITY. The CITY represents and warrants that: (a) The CITY is a public body corporate and politic duly organized and existing under the laws of the State of Wisconsin. (b) The parties signing this Agreement for the CITY have been fully authorized to execute this Agreement on behalf of the CITY. (c) The current base value for the Property is Seven Million Eighty-One Thousand Three Hundred and No/100 Dollars ($7,081,300.00) (Tax parcel: 59271820955). Development Agreement for SFC-Plymouth, LLC. Page 2 of 13 (d) The CITY makes no representations or warranties, either express or implied, as to the Property, its condition, or that the Property is suitable for DEVELOPER's intended purposes or needs. (e) The CITY has determined that funding public assistance through TID expenditures in accordance with the terms and conditions set forth herein and as contemplated by this Agreement, is of public benefit and contributes to the general welfare of its citizens because the Development will create jobs and retain a significant employer within the City of Plymouth. 3. Representations and Warranties of DEVELOPER . DEVELOPER represents and warrants that: (a) The DEVELOPER is a Wisconsin limited liability company and is authorized to execute this Agreement. (b) The parties signing this Agreement for DEVELOPER have full power and authority to execute this Agreement on behalf of DEVELOPER and to bind DEVELOPER to the covenants, terms and conditions contained in this Agreement. (c) DEVELOPER would not construct the Development but for the CITY’s performance of its obligations under this Agreement. (d) DEVELOPER will create at least 25 new full time employment positions as a result of the Development. (e) Neither the execution and delivery of this Agreement, the consummation of the transactions contemplated hereby, nor the fulfillment of or compliance with the covenants, terms and conditions of this Agreement is prevented, limited by or conflicts with or results in the breach of, the covenants, terms, conditions or provision of any contractual restriction, evidence of indebtedness, agreement, by -laws or instrument of whatever nature to which DEVELOPER is now a party or by which it is bound, or constitutes a default under any of the foregoing. 4. Obligations of CITY. (a) The CITY will use its best efforts to create TID No. 11 and include the Property in the project plan. The parties hereto understand that TID creation requires support from the joint review board under Wis. Stat. § 66.1105. (b) The CITY will extend through December 31, 2030, the term of the Options to Purchase for city-owned parcels in the vicinity of the Property (59271-821073 and 59271- 821066) recorded on November 15, 2024, as Doc. Nos. 2171214 and 2171215 (the “Options”). The CITY further agrees to waive the development requirements set forth in Paragraph 9 of the Options in consideration of DEVELOPER’s obligations as set forth in this Agreement. (c) The CITY will r eimburse DEVELOPER up to Four Hundred Seventy -Five Thousand and 00/100 dollars ($475,000.00) for costs incurred by DEVELOPER to relocate Sartori Whey road, including watermain reroute to such location as deemed mutually agreeable between CITY and DEVELOPER, and to build a turnaround suitable for an 18- wheel tractor-trailer in such a design deemed mutually agreeable to the parties . CITY shall reimburse DEVELOPER within thirty (30) days of receipt of DEVELOPER ’s documentation of costs paid for the right-of-way relocation. Development Agreement for SFC-Plymouth, LLC. Page 3 of 13 (d) The CITY will enter into an offer to purchase with DEVELOPER transferring fee simple ownership to DEVELOPER in approximately 9.44 acres of vacant land on Sartori Whey in the City of Plymouth, Wisconsin (59271-821081) in the form attached hereto as Exhibit B. (e) The CITY will initiate the process to discontinue Sartori Whey pursuant to Wis. Stat. § 66.1003 and shall cooperate with DEVELOPER as to the timing of the discontinuance. 5. Obligations of DEVELOPER. (a) Subject to delay due to Force Majeure Events, DEVELOPER shall construct taxable real property improvements on the Property to create new equalized value of Four Million Seven Hundred Sixteen Thousand Two Hundred Fifty and No/100 Dollars ($4,716,250.00) for a total equalized value (including the current equalized value set forth in Section 2(c) above) of at least Eleven Million Seven Hundred Ninety-Seven Thousand Five Hundred Fifty and No/100 Dollars ($11,797,550.00) (the “Required Value”) before January 1, 2028 and shall maintain such equalized value through the life of TID No. 11. (b) DEVELOPER shall assume maintenance for the stormwater ponds as set forth in Exhibit C, attached hereto and incorporated herein. (c) DEVELOPER shall install approximately two miles of a 4” gas main, in cooperation with the Wisconsin Public Service Corporation to serve the Property. (d) DEVELOPER shall exercise the Options no later than December 31, 2030. Except as set forth in Section 4(b) of this Agreement, the terms of the Options shall remain in full force and effect. (e) DEVELOPER will enter into an offer to purchase with CITY acquiring fee simple ownership of approximately 9.44 acres of vacant land on Sartori Whey in the City of Plymouth, Wisconsin (59271-821081), in the form attached hereto as Exhibit B. (f) On or before July 31, 2027, DEVELOPER will hire at least twenty -five (25) new full-time employees. On or before January 31, 2028, and each year thereafter through January, 2033, DEVELOPER will provide a copy of the report submitted to the WEDC for tax credits showing at least twenty-five (25) new full-time employment positions created after the date of this Agreement. DEVELOPER will maintain such additional positions through December 31, 2031. (g) DEVELOPER will reconstruct Sartori Whey in such a location on the Property as mutually agreed between CITY and DEVELOPER. Sartori Whey, including the turnaround suitable for an 18-wheel tractor-trailer, shall be constructed as a city street and pursuant to city standards. As part of the Sartori Whey relocation, DEVELOPER shall also reroute the water main to such location as deemed mutually agreeable between CITY and DEVELOPER. DEVELOPER will convey, at no additional cost to CITY, any additional right of way or related easements as may be necessary to accommodate the new location of Sartori Whey after relocation. Sartori Whey will be subject to inspection by the City Engineer and acceptance of the Common Council. DEVELOPER agrees that Sartori Whey will be relocated no earlier than January 1, 2028, nor later than December 31, 2032. The parties agree that at such time as Sartori Whey is relocated, the existing access point of Sartori Whey at CTH PP will b e terminated. Development Agreement for SFC-Plymouth, LLC. Page 4 of 13 6. Conditions Precedent to CITY's Obligations . CITY's obligation to perform as contemplated herein shall require the satisfactory completion, in CITY's reasonable discretion, of each of the following conditions: (a) All representations and warranties of DEVELOPER set forth in this Agreement are true, complete and correct. (b) All covenants and obligations of DEVELOPER under this Agreement have been timely performed, observed and satisfied. 7. Conditions Precedent to DEVELOPER's Obligations . DEVELOPER's obligation to perform its obligations as contemplated herein shall require the DEVELOPER to have received a building permit , driveway permit, and final approvals from the State of Wisconsin, County of Sheboygan and CITY for the Development , upon terms satisfactory to DEVELOPER , with construction of improvements anticipated to be completed before January 1, 2028. 8. Declaration and Estoppels. The DEVELOPER shall record a memorandum of this Agreement against the Property in the Sheboygan County Register of Deed’s Office, in the form attached hereto as Exhibit D. Upon the request of the DEVELOPER, its successors or assigns, the CITY agrees to issue one or more estoppel certificates making any reasonable certifications the DEVELOPER may re quest, including but not limited to whether there are then any defaults or breaches under this Agreement. 9. DEVELOPER’s Professional Fee Payment. DEVELOPER agrees to pay the cost of the CITY’s consultants, including financial advisory, engineering and legal fees, incurred to date in connection with the Development (the “Consultant Fees”). DEVELOPER shall pay the Consultant Fees in an amount up to $5,000.00 within thirty (30) days of receipt of an invoice from the CITY, in the event the Consultant Fees exceed the fees DEVELOPER has already paid at the time of the TID application. The Consultant Fees were charged at the same rates for the services as the consultants customarily charge the CITY for similar services. 10. Water Main Easement. After relocation of Sartori Whey pursuant to this Agreement, DEVELOPER will convey a water main easement to CITY in such location and as commercially necessary for CITY to operate, maintain, and repair the water main on the Property. 11. Minimum Payment Guarantee. If DEVELOPER fails to construct the Required Value, DEVELOPER shall pay to CITY an amount equal to the shortfall in tax revenue that would have been generated had DEVELOPER met the Required Value provision (the “ Deficiency Payment”). The Deficiency Payment shall be due for any year through the life of TID No. 11 , for which the Development did not meet or exceed the Required Value on January 1 of that year and the Deficiency Payment shall be due on or before July 31, 2029, and each July 31st thereafter for which the equalized value of the Property fails to meet or exceed the Required Value. 12. Property and Development Shall Be Taxable. DEVELOPER, as an inducement to CITY to proceed with the Public Improvements, hereby represents and agrees, for itself, its successors and assigns, as follows: (a) That the Development and the Property will be fully taxable pursuant to Wisconsin Property Tax Laws. DEVELOPER further represents and agrees for itself, its successors and assigns, that during the life of the TID 11 the DEVELOPER shall take no action(s) or advocate any position or change in state law which would jeopardize or call into Development Agreement for SFC-Plymouth, LLC. Page 5 of 13 question the taxability of the Development and the Property under Wisconsin Property Tax Laws. (b) Notwithstanding section 12(a), above, in the event that the Development, or the Property, or any part thereof, is determined at any time to be exempt from real property taxation under Wisconsin Tax Laws, DEVELOPER , for itself, its successors and assigns, agrees to make (during the statutory life of the District) annual payments in lieu of taxes to CITY in the amounts and within the time periods that would otherwise be required if the Development and the Property were fully taxable under Wisconsin Property Tax Laws, in recognition of the valuable governmental services and benefits available and/or provided to the Development and the Property by the CITY. 13. Authority and Approvals. The DEVELOPER shall be responsible for obtaining all state, county, and CITY approvals required for this Development , including the City of Plymouth Sewer Utilities Rules and Regulations. The CITY shall cooperate with DEVELOPER throughout the development and construction of the Development and the term of this Agreement and shall reasonably promptly review and/or process all complete submissions and applications made by DEVELOPER in connection the Development in accordance with applicable CITY ordinances. 14. General Indemnification Agreement. Except to the extend caused by the acts of omissions of the CITY, its officers, employees, agents, staff, and attorneys, DEVELOPER shall defend, indemnify, and hold harmless the CITY, its elected and appointed officers, employees, agents, staff, 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 the DEVELOPER , or its agents, contractors, subcontractors, or employees in the performance of its obligations under this Agreement or arising directly or indirectly from this Agreement. This agreement of indemnification shall survive termination of this Agreement for a period of two (2) years. 15. No Agency Relationship Created. DEVELOPER is not an agent of the CITY and does not possess any actual or implied authority to act for or on behalf of the CITY, with respect to the Property and the Development or any other matter. DEVELOPER shall not be an additional insured under the CITY’s insurance policy. The CITY shall not have any obligation to indemnify or defend DEVELOPER related to any liability attributable to DEVELOPER or any matter arising out of, directly or indirectly, this Agreement. 16. Default. (a) In the event either party hereto defaults on any payment obligation required by this Agreement, and such default continues for more than a period of sixty (60) days after written notice from the non -defaulting party, then the aggrieved party shall be entitled to all its rights and remedies at law or in equity. All payments required by this Agreement shall be due and payable in full on the dates indicated herein, or within sixty (60) days from written demand. Any sum or sums not received by the on the dates indicated herein, or within sixty (60) days of written demand shall be charged interest at the rate of 1.5% per month (18% per annum) for any month or portion of any month that said sum remains unpaid. Except as otherwise expressly stated in this Agreement, the rights and remedies of the parties are cumulative, and the exercise by any party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times of any other rights or remedies for the same default or any other default by the other party. Notwithstanding anything to the contrary contained in this Agreement, neither party shall be entitled to recover punitive damages resulting from any breach or default by the other party under this Agreement. In the event of a default by either party, all reasonable fees, costs and expenses incurred by the Development Agreement for SFC-Plymouth, LLC. Page 6 of 13 non-defaulting party, including reasonable attorneys fees, in connection with the enforcement of this Agreement shall be paid by the defaulting party, including without limitation the enforcement of the non- defaulting party’s rights in any bankruptcy, reorganization or insolvency proceeding. (b) The CITY shall, in addition to any other remedies provided for at law or in equity, be authorized to impose special charges against the Property pursuant to Wis. Stat. § 66.0627 or to impose special assessments under Wis. Stat. § 66.0703 for any outstanding payments due from the DEVELOPER. 17. Term. The term of this Agreement shall commence upon the full execution of this Agreement and shall continue in full force and effect until DEVELOPER and CITY have satisfied all obligations required of it by this Agreement. The parties agree on behalf of themselves and their successors in interest and assigns, notwithstanding any contrary provision of law or equity that this Agreement shall continue in effect throughout its term. The CITY and the DEVELOPER agree that upon the DEVELOPER's request after satisfaction of DEVELOPER's obligations herein, the parties shall promptly execute a recordable document terminating this Agreement. 18. Transfer. Subject to the terms of this Section 18, all of the terms and conditions set forth herein 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. 19. Other Terms. (a) Entire Agreement . This Agreement and the ancillary documents contemplated herein constitute the entire agreement between the parties hereto. This Agreement shall not be altered or amended, except by agreement in writing, executed by the parties hereto. (b) Severability. If any provisions, or portions thereof, of this Agreement or the application thereof to any persons 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 hereby and each provision of this Agreement shall be valid and enforceable to the fullest extent permitted by law. (c) Binding Effect. This Agreement and each and all of the terms, covenants, and conditions hereof, shall be binding upon and inure to the benefit of the parties and their respective heirs, personal representatives, successors, and/or assigns, and no third party, other than such heirs, personal representatives, successors, and/or assigns, shall be entitled to enforce any term, covenant or condition of this Agreement or have any rights hereunder. Until this Agreement is terminated, all of the covenants, agreements, terms and conditions of this Agreement shall run with the Property and inure to the benefit of and be binding upon the CITY and the DEVELOPER, its agents or affiliates, and their respective successors and assigns during the term of this Agreement. (d) Survival. All of the terms, conditions, and provisions of this Agreement that are intended to survive termination of this Agreement, including but not limited to, all indemnification provisions, shall survive the termination of this Agreement for a period of two (2) years. Development Agreement for SFC-Plymouth, LLC. Page 7 of 13 (e) Time is of Essence. The times of performance of the terms and requirements of this Agreement and of the satisfaction and waiver of the conditions hereof are essential to the whole of this Agreement. (f) 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 either of the parties hereto, or their heirs, successors, and/or assigns, of any of the covenants, conditions or agreements hereof to be performed by another shall not be construed to be a waiver of any succeeding breach thereof or of any other covenant, condition or agreement herein contained. (g) Force Majeure. The obligations of any of the parties hereunder , other than payment or monetary obligations, shall be suspended to the extent that it is hindered or prevented from complying therewith because of labor disturbances, including earthquake, war, strikes and lockouts, material or labor shortages, market or economic conditions, riot, acts of God, fires, storms, flood, accidents, public health emergencies, labor disputes, governmental restrictions, judicial order, lack of timely performance by public utilities or permitting authorities, or any cause whatsoever beyond the control of the parties (“Force Majeure”). If a party is delayed or prevented from timely commencing or completing construction due to Force Majeure (“Force Majeure Event”), performance of such act shall be excused for the period of such delay and the time for the performance of any such act shall be extended for a period equivalent to such delay. (h) Headings. The headings 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. (i) Notices. Any notice, demand, or statement required or permitted to be given under this Agreement shall be in writing and be deemed 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 CITY: City of Plymouth Attn: City Administrator 128 Smith St. Plymouth, WI 53073 With a copy to: City Attorney Crystal Fieber HOPP NEUMANN HUMKE LLP 2124 Kohler Memorial Drive, Suite 310 Sheboygan, WI 53081 If to DEVELOPER: SFC-Plymouth, LLC c/o ___________ 107 N Pleasant View Rd Plymouth, WI 53073 (j) 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 Development Agreement for SFC-Plymouth, LLC. Page 8 of 13 with this Agreement. 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. (k) 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. (l) Immunity. Nothing contained in this Agreement constitutes a waiver of the CITY's sovereign or governmental immunities under applicable law. (m) Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original. (n) CITY Authorization. The Mayor and Clerk are hereby authorized, on behalf of the CITY, to execute all documents convenient or necessary to carry out the terms of this Agreement and effect the transaction described herein. (o) Authority. The persons executing this Agreement represent that they have the legal authority to bind the respective party for which such signature is made. (p) Consents. The parties agree that whenever the consent or approval of a party is required hereunder, that such consent or approval shall not be unreasonably withheld, delayed or encumbered. With respect to consents or approvals by or from the DEVELOPER, Chief Operating Officer or Chief Executive Officer shall be the authorized person to grant such consents or approvals on behalf of DEVELOPER. With respect to consents or approvals by or from the CITY, the City Administrator/Utilities Manager shall be the authorized person to grant such consents or approvals on behalf of the CITY. (q) Mutual Drafting. This Agreement is the result of negotiated agreement by the parties, and prior to the execution of this Agreement; each party had sufficient opportunity to have review of the document by legal counsel. Nothing in the Agreement shall be construed more strictly for or against either party because that party's attorney drafted this Agreement or any portion thereof or any attachments hereto. (The remainder of this page intentionally blank; signature pages to follow.) Development Agreement for SFC-Plymouth, LLC. Page 9 of 13 IN WITNESS WHEREOF, the CITY and the DEVELOPER have executed this Agreement as of the year and date indicated below. CITY: CITY OF PLYMOUTH Dated: , 2026. By: Donald O. Pohlman, Mayor Dated: , 2026. By: Anna Voigt, City Clerk AUTHENTICATION Signatures of Donald O. Pohlman and Anna Voigt authenticated this ___ day of ______________, 2026. Crystal Fieber Title: Member State Bar of Wisconsin State Bar No. 1061351 (The remainder of this page intentionally blank; Developer’s signature page to follow.) Development Agreement for SFC-Plymouth, LLC. Page 10 of 13 IN WITNESS WHEREOF, the CITY and the DEVELOPER have executed this Agreement as of the year and date indicated below. DEVELOPER: SFC-Plymouth, LLC Dated: , 2026. By: Print Name: Title: STATE OF WISCONSIN ) )ss SHEBOYGAN COUNTY ) Personally came before me this day of _________________, 202 6, ______________________, to me know to be the persons who executed the foregoing instrument and acknowledged the same. Print Name: Notary Public, State of Wisconsin My Commission expires: This Document Drafted By: Attorney Crystal H. Fieber HOPP NEUMANN HUMKE LLP 2124 Kohler Memorial Drive, Suite 310 Sheboygan, WI 53081 T: (920) 457-8400 F: (920) 457-8411 C:16295\448966.docx Development Agreement for SFC-Plymouth, LLC Page 11 of 13 . Page 11 of 13 Page 11 of 13 Page 11 of 13 EXHIBIT A Legal Description of Property Lot One (1) of the Certified Survey Map, being all of Certified Survey Map as recorded in Volume 2, on Page 330, along with unplatted lands lying adjacent to and West, North and East of said Certified Survey Map, being a part of the Southeast One- quarter (1/4) and the Southwest One- quarter (1/4) of the Southeast One-quarter (1/4) of Section Twenty-five (25), in Township Fifteen (15) North, Range Twenty- one (21) East, in the City of Plymouth, County of Sheboygan, State of Wisconsin, recorded in the Office of the Register of Deeds for Sheboygan County on January 15, 2008 in Volume 23 of Certified Survey Maps on Pages 231 and 232, as Document No. 1843765. Parcel No. 59271820955 Page 12 of 25 Development Agreement for SFC-Plymouth, LLC EXHIBIT B Vacant Land Offer to Purchase Page 13 of 25 Development Agreement for SFC-Plymouth, LLC EXHIBIT C Stormwater Maintenance Agreement Development Agreement for SFC-Plymouth, LLC Dl t At f Dl t At f SFC Page 14 of 16 14 EXHIBIT D MEMORANDUM OF DEVELOPMENT AGREEMENT FOR SFC-PLYMOUTH, LLC. THIS MEMORANDUM OF DEVELOPMENT AGREEMENT (the "Memorandum") by and between the CITY OF PLYMOUTH, a Wisconsin municipal corporation, maintaining its principal office at 128 Smith Street, Plymouth, Wisconsin 53073, hereinafter referred to as the "CITY", and SFC-PLYMOUTH, LLC, a Wisconsin limited liability company, maintaining its principal office at 107 N. Pleasant View Road, Plymouth, Wisconsin 53073, hereinafter referred to as "DEVELOPER". A. The CITY and the DEVELOPER entered into a Development Agreement for S FC-Plymouth, LLC (TID No. 11) dated _________________, 2026, to develop lands located within the City of Plymouth, Sheboygan County, Wisconsin, as further described on Exhibit A, attached hereto and incorporated herein by reference, hereinafter referred to as the "Property". Drafted By and Return To: Attorney Crystal H. Fieber HOPP NEUMANN HUMKE LLP 2124 Kohler Memorial Drive, Suite 310 Sheboygan, WI 53081 B. The CITY and the DEVELOPER desire to record this Memorandum in order to provide public notice that the Development Agreement encumbers the Property and is binding in accordance with its terms. IN WITNESS WHEREOF , the CITY and the DEVELOPER have executed this Memorandum on ___________________, 2026. CITY: CITY OF PLYMOUTH By: [For Exhibit Purposes Only] Donald O. Pohlman, Mayor By: [For Exhibit Purposes Only] Anna Voigt, City Clerk AUTHENTICATION: Signatures of Donald O. Pohlman and Anna Voigt authenticated on ___________________, 2026. Crystal H. Fieber Title: Member State Bar of Wisconsin State Bar No. 1061351 Development Agreement for SFC-Plymouth, LLC Dl t At f Dl t At f SFC Page 15 of 16 15 DEVELOPER: SFC-PLYMOUTH, LLC Dated: , 2026. By: [For Exhibit Purposes Only] Print Name: Title: STATE OF WISCONSIN ) )ss SHEBOYGAN COUNTY ) Personally came before me this day of _________________, 2026, ______________________, to me know to be the persons who executed the foregoing instrument and acknowledged the same. Print Name: Notary Public, State of Wisconsin My Commission expires: This Document Drafted By: Attorney Crystal H. Fieber HOPP NEUMANN HUMKE LLP 2124 Kohler Memorial Drive, Suite 310 Sheboygan, WI 53081 T: (920) 457-8400 F: (920) 457-8411 C:16295\448966.docx Development Agreement for SFC-Plymouth, LLC Dl t At f Dl t At f SFC Page 16 of 16 16 EXHIBIT A Legal Description for Memorandum of Development Agreement for SFC-Plymouth, LLC Lot One (1) of the Certified Survey Map, being all of Certified Survey Map as recorded in Volume 2, on Page 330, along with unplatted lands lying adjacent to and West, North and East of said Certified Survey Map, being a part of the Southeast One- quarter (1/4) and the Southwest One- quarter (1/4) of the Southeast One-quarter (1/4) of Section Twenty-five (25), in Township Fifteen (15) North, Range Twenty- one (21) East, in the City of Plymouth, County of Sheboygan, State of Wisconsin, recorded in the Office of the Register of Deeds for Sheboygan County on January 15, 2008 in Volume 23 of Certified Survey Maps on Pages 231 and 232, as Document No. 1843765. Parcel No. 59271820955 Document Number STORMWATER DRAINAGE FACILITIES MAINTENANCE AGREEMENT BETWEEN THE CITY OF PLYMOUTH, WISCONSIN AND SARTORI REAL ESTATE, LLC Name and Return Address: This Stormwater Drainage Facilities Maintenance Agreement (the “Agreement”), effective as of the last date of execution, is entered into between the CITY OF PLYMOUTH, a Wisconsin municipal corporation duly organized and existing under the laws of the State of Wisconsin, hereinafter referred to as the “ CITY”, and SARTORI REAL ESTATE, LLC, a Wisconsin limited liability company , hereinafter referred to as “OWNER,” and collectively referred to as the “Parties”. RECITALS WHEREAS, OWNER has purchased from CITY real estate legally described on Exhibit A , attached hereto and incorporated herein, in the City of Plymouth, Sheboygan County, State of Wisconsin, hereinafter referred to as the “Real Estate” containing two stormwater drainage facilities; and WHEREAS, the CITY , the OWNER, and the OWNER’S successors and assigns agree that the health, safety and welfare of the residents of the CITY of Plymouth, Wisconsin, require that on-site stormwater drainage facilities on the Real Estate as shown on the plans approved as part of the post construction runoff permit under section 16- 2-9 of the City of Plymouth Code of General Ordinances to properly manage stormwater runoff in accordance with Title 16, Chapter 2, Post Construction Stormwater Management of the Code of General Ordinances for the City of Plymouth, as may be amended from time to time, and this Agreement, hereinafter referred to as the “Stormwater Management Facilities;” and WHEREAS, the CITY requires that the on- site Stormwater Management Facilities are adequately maintained by the OWNER and the OWNER’S successors and assigns in accordance with Title 16, Chapter 2 of the Code of General Ordinances for the CITY of Plymouth, as may be amended from time to time, and this Agreement. NOW, therefore, in consideration of the mutual agreements of the Parties, the CITY and the OWNER agree as follows: 1. The recitals are hereby incorporated. 2. The CITY represents and warrants that the Stormwater Management Facilities were constructed in compliance with, and the Stormwater Management Plan (attached hereto as Exhibit B) complies with, all applicable federal, state, and local laws, statutes, regulations, ordinances, and codes, including, without limitation, Title 16, Chapter 2, Post Construction Stormwater Management of the Code of General Ordinances for the City of Plymouth (“Laws”). 3. OWNER, its successors and assigns, shall regularly inspect the Stormwater Management Facilities on the Real Estate as often as conditions require, but in any event, at least 2 twice each year or as otherwise set forth in the Stormwater Management Plan. (The Stormwater Inspection and Maintenance Checklist attached to this Agreement as Exhibit C, and by this reference made a part hereof, shall be used for the purpose of the regular inspections of the Stormwater Management Facilities on the Real Estate.) The OWNER shall keep the Stormwater Inspection and Maintenance Checklist from past inspections, as well as a log of maintenance activity with respect to the Stormwater Maintenance Facilities indicating the date and type of maintenance completed (“ Maintenance Log”) for a period of three (3) years following such inspection or maintenance. The inspections shall cover all Stormwater Management Facilities on the Real Estate. Any deficiencies identified during such inspections shall be noted by OWNER in the Stormwater Inspection and Maintenance Checklist. The purpose of the inspections is to assure safe and proper functioning of the Stormwater Management Facilities on the Real Estate. The Stormwater Inspection and Maintenance Checklist and the Maintenance Log shall be made available upon request to the City Stormwater Utility and the Administering Authority as defined in Section 16- 2-5 the City of Plymouth Code of General Ordinances (the “ Administering Authority”) for review. 4. The OWNER shall adequately maintain the Stormwater Management Facilities as well as OWNER’s pipes and channels built to convey stormwater to the Real Estate. “Adequately maintain” is defined for purposes of this Agreement as keeping the Stormwater Management Facilities in good working condition so that the Stormwater Management Facilities are performing their design functions and are maintained in accordance with the Stormwater Maintenance Standards attached to this agreement as Exhibit D. “Vegetation” is defined for purposes of this Agreement as vegetation provided to control the quantity and quality of the stormwater that is planted within ten (10) feet of the perimeter of the two ponds located on the Real Estate, as depicted on Exhibit E (“ Perimeter”). The CITY shall not permit new discharges from off -site properties without OWNER’s prior written approval. 5. The OWNER hereby grants permission to the CITY, its authorized agents and employees, and the Administering Authority or his or her designee, to enter upon the Real Estate to inspect the Stormwater Management Facilities whenever deemed necessary to investigate reported deficiencies, respond to citizen complaints, or to determine compliance with Title 16, Chapter 2 of the Code of General Ordinances for the City of Plymouth, as may be amended from time to time, and this Agreement. The Administering Authority, or designee thereof, shall maintain public records of the results of site inspections, provide the OWNER copies of the inspection findings (“Inspection Reports”), specifically indicating any corrective actions required to bring the Stormwater Management Facilities into compliance with Title 16, Chapter 2 of the Code of General Ordinances for the City of Plymouth, as may be amended from time to time, and this Agreement, and a directive to commence with corrective actions, if necessary. Corrective actions shall be taken within a reasonable time frame as established by the Administering Authority. 6. The OWNER may delegate the obligations imposed by this Agreement to any tenant of the Real Estate (each, a “ Tenant”). The delegation of any obligations imposed by this Agreement to a Tenant shall not relieve the OWNER from any obligations imposed upon OWNER pursuant to this Agreement. The delegation of any obligations imposed by this Agreement to a Tenant shall not be inconsistent with the terms of this Agreement. 7. If the OWNER fails to adequately maintain the Stormwater Management Facilities on the Real Estate to the satisfaction of the Administering Authority, or designee thereof, and does not perform the required corrective actions in the specified time following notice from the Administering Authority, the CITY may take one or more of the following actions: 3 a. Issue a citation to the OWNER or any Tenant under Section 1 -2-5 of the Code of General Ordinances for the City of Plymouth, as may be amended from time to time. b. Perform the corrective actions identified in the Inspection Report and assess the OWNER or any Tenant for the cost of such work and all administrative costs associated with performing such work. The cost of such work shall be assessed against the Real Estate as a special charge pursuant to Section 66.0627, Wisconsin Statutes in accordance wi th Section 7 below. Except for the Stormwater Management Facilities required pursuant to Title 16, Chapter 2 of the Code of General Ordinances for the City of Plymouth, as may be amended from time to time, and this Agreement, this provision shall not be construed to allow the CITY to erect any structure of a permanent nature on the Real Estate or to make any alterations to any existing structure on the Real Estate. It is expressly understood and agreed that the CITY is under no obligation to routinely maintain or repair the Stormwater Management Facilities on the Real Estate, and in no event shall this Agreement be construed to impose any such obligation on the CITY. c. Revoke the Stormwater Quality Credit and/or Stormwater Quantity Credit as defined in Section 9-5-4 of the City of Plymouth Code of General Ordinances, as may be amended from time to time, until the OWNER or Tenant submits a revised Stormwater Inspection and Maintenance Checklist and confirms to the satisfaction of the Administering Authority that all required corrective actions have been taken. d. Take any other enforcement action as set forth in Section 16- 2-14 of the Code of General Ordinances for the City of Plymouth, or as otherwise allowed by law or in equity. 8. In the event the CITY , pursuant to this Agreement, performs work of any nature, or expends any funds in performance of said work for labor, use of equipment, supplies, materials and the like, the OWNER shall reimburse the CITY within thirty (30) days of receipt of written demand for payment of all actual costs incurred by the CITY hereunder. Failure of the OWNER to reimburse the CITY within thirty (30) days shall result in the costs being assessed against the Real Estate as a special charge pursuant to Section 66.0627, Wisconsin Statutes. 9. Under this Agreement, the CITY assumes no responsibility or any liability for the failure of the Stormwater Management Facilities on the Real Estate to operate properly, and OWNER shall indemnify, defend, and hold harmless CITY , its officers, employees, and agents against any such claims 10. This Agreement shall be recorded at the Sheboygan County Register of Deeds, shall constitute a covenant running with the land, and shall be binding on the OWNER and the OWNER’S successors in interest. 11. All notices, requests, demands and other matters required to be given, or which may be given hereunder, shall be in writing and shall be deemed given when delivered in person or when deposited in the United States mail, certified, return receipt requested, postage prepaid, or equivalent private overnight delivery service, addressed to the respective Party at the addresses stated below: OWNER: 4 With copies to: CITY: Attn: City Clerk/Treasurer CITY OF PLYMOUTH 128 Smith Street, P.O. Box 107 Plymouth, WI 53073 With copies to: Attorney Crystal H. Fieber HOPP NEUMANN HUMKE LLP 2124 Kohler Memorial Drive, Suite 310 Sheboygan, WI 53081 12. This Agreement shall be governed by and construed in accordance with the laws of the State of Wisconsin. 13. Nothing contained herein shall be deemed to be a dedication of the Stormwater Management Facilities on the Real Estate to the Public. OWNER reserves all rights to use the Real Estate for all purposes not inconsistent with the rights granted to the CITY herein. 5 IN WITNESS WHEREOF, the Parties have caused this instrument to be executed on the dates below given. CITY: CITY OF PLYMOUTH, a Wisconsin Municipal Corporation By: Print Name: Date: By: Print Name: Date: STATE OF WISCONSIN ) )ss SHEBOYGAN COUNTY ) Personally came before me on this _____ day of ____________, the above- named ____________________ and ____________________, to me known to be such Mayor and City Clerk/Treasurer of said municipal corporation, and acknowledges to me that they executed the forgoing instrument as such officers as the Agreement of said Corporation, by its authority. Print Name: Notary Public, State of Wisconsin My Commission: 6 SARTORI: SARTORI REAL ESTATE, LLC By: Print Name: Date: STATE OF WISCONSIN ) )ss SHEBOYGAN COUNTY ) Personally came before me on _________________, the above- named _____________________, to me known to be the person who executed the foregoing instrument and acknowledged the same. Print Name: Notary Public, State of Wisconsin My Commission: This Instrument Drafted By: Attorney Crystal Fieber HOPP NEUMANN HUMKE LLP 2124 Kohler Memorial Drive, Suite 310 Sheboygan, WI 53081 T: (920) 457-8400 F: (920) 457-8411 R:\CLIENT\10745\00001\00139972.DOC EXHIBIT A Legal Description [INSERT LEGAL DESCRIPTION] EXHIBIT B Stormwater Management Plan EXHIBIT C The Stormwater Inspection and Maintenance Checklist EXHIBIT D Stormwater Maintenance Standards EXHIBIT E Stormwater Management Facilities /0/1/2/3/4/i255/6/7/8/7/9/10/i255/11/7/9/12/i255/13/14/14/15/16/i255/10/13/i255/17/18/16/8/19/7/20/15/i255 /11/21/8/15/9/20/15/15/i255/12/16/7/14/10/21/9/22/i255/10/19/21/20/i255/13/14/14/15/16/i255/13/9/i255/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/23/i255/24/12/7/10/15/25/i255/21/20/i255/26/7/22/15/9/10/i255/13/14/i255/1/18/27/15/16/28/i255/29/i255 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