Common Council Meeting — Agenda Packet

CITY OF GLENDALE 5909 North Milwaukee River Parkway Glendale, WI 53209 This meeting is in person, but will broadcast over Zoom. Join Zoom Meeting https://zoom.us/j/97599686909 Meeting ID: 975 9968 6909 +1 312 626 6799 US (Chicago) AGENDA-COMMON COUNCIL MEETING Monday, October 12, 2026 6:00 PM 1. Roll Call and Pledge of Allegiance 2. Public Comment Glendale residents, business owners, and property owners are invited to speak to the Council on items that are not on tonight’s agenda but are within the City's ability to regulate or control. 3. Consent Agenda a. Approval: Accounts Payable b. Approval: September 14, 2026, Common Council Meeting Minutes c. Approval: Pay Request No. 1 to Elite Builds, Inc. in the Amount of $409,245.57 – Glendale Salt Storage Building Project d. Approval: Pay Request No. 1 (Final) to Poblocki Paving Corporation in the Amount of $85,868.00 – 2026 Pavement Patch Project 4. New Business The public may speak to the Council prior to the beginning of deliberations on these items, provided they have notified their respective Alderperson or the Mayor in advance of this meeting. a. Review & Possible Action: Responsible Bidders Regulations, Section 3.1.17 Page 1 of 101 b. Review: North Shore Library Capital Campaign Reimbursement c. Review and Possible Action: Proclamation — Declaring October 2026 as Pregnancy and Infant Loss Awareness Month and October 15, 2026, as Pregnancy and Infant Loss Awareness Day in the City of Glendale, Wisconsin d. Review and Possible Action: Proclamation — Declaring October 4th–10th, 2026, as National Fire Prevention Week e. Review & Possible Action: Resolution 2026-16 — Approval of North Shore Fire Department Fees for Service Schedule. f. Review & Possible Action: Resolution 2026-17 — Authorizing an Exception to the Levy Limits for Charges for the North Shore Fire Department Pursuant to 2005 Wisconsin Act 484 g. Review & Possible Action: Resolution 2026-18 — Approving a "Single" or "Multi-Year Capital" Budget to Purchase Large Apparatus Equipment from 2027 to 2031 h. Review and Possible Action: Resolution 2026-19 - Approving Transportation Project Plat and Relocation Order for WisDOT Project ID 2565-00-25, STH 57 (N. Green Bay Avenue), W. Silver Spring Drive to 0.1 Mile South of W. Fairlane Avenue i. Review & Possible Action: Approval — Appointments to Glendale Youth Council 5. Commission, Committee, Board, and Staff Reports This is an Opportunity for Council Members to Report on their Respective Committees, Commissions, Boards of which they serve as a Member and for Staff and Administrator updates. 6. Adjournment The Common Council of Glendale currently holds meetings in person at City Hall, or an alternative physical location as allowed by the City Ordinance. As a courtesy to residents, Council meetings will also be made available live on Zoom virtual platform for viewing and possible participation. However, the City cannot guarantee the technology supporting the virtual viewing option will operate perfectly and continuously. The only way to guarantee the ability to offer public comment, or view the meeting uninterrupted, is to appear in person. If the Zoom platform fails, the meeting will continue as scheduled. Page 2 of 101 5909 North Milwaukee River Parkway Glendale, WI 53209 SUBJECT: This field is required. FROM: MEETING: October 12, 2026, Common Council Meeting MEETING DATE: October 12, 2026 FISCAL SUMMARY: Budget Summary: Budgeted Expenditure: Budgeted Revenue: STATUTORY REFERENCE: Wisconsin Statutes: Municipal Code: BACKGROUND & ANALYSIS: RECOMMENDATION: ACTION REQUESTED: ATTACHMENTS: August 2026 - Accounts Payable, September 2026 - Accounts Payable Page 3 of 101 CITY OF GLENDALE OFFICE OF THE CITY TREASURER 5909 N. Milwaukee River Parkway Glendale, Wisconsin 53209-3815 Telephone (414) 228-1759 September 1, 2026 Mayor and Common Council City of Glendale Re: Accounts Payable Register Honorable Mayor and Council Members: This is to certify that the Accounts Payable Register, for your approval on September 14, 2026, has been reviewed and checked as to the dollar amount and vendor name on the register and the checks. Both have been found to be correct and ready for your approval for payment. This certification is for:  Prepaid checks numbered 5420 to 5477, and 61709 to 61870 totaling $8,555,317.94. Upon your approval, I will complete the final processing of the Accounts Payable Register and issue the checks. Sincerely, CITY OF GLENDALE Jialin Li, Finance Director & Treasurer ATTACHMENTS: 1. Approval: Accounts Payable Page 4 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount 08/13/2026 5 5(S) LAKESIDE INTL TKS INC GAS, OIL, LUBRICANTS, TIRES 101-522.51-53170 164.55 OTHER EQUIPMENT 101-522.51-55020 2,167.45 OTHER EQUIPMENT 101-522.51-55020 1,310.17 MACHINE EQUIPMENT MAINTENANCE 101-522.51-53152 (3,642.17) 0.00 08/06/2026 5 5420(E) CHARTER COMMUNICATIONS OTHER FEES 101-520.19-54020 47.32 COMPUTER SUPPLIES 101-518.12-53020 850.00 ADMINISTRATIVE-METER READING 900-539.30-53902 184.72 COMPUTER SUPPLIES 101-518.12-53020 154.99 1,237.03 08/06/2026 5 5421(E) INVOICE CLOUD OTHER SUPPLIES AND EXPENSE 101-518.03-53190 57.98 OUTSIDE SERVICES EMPLOYED 900-539.20-53923 4,294.89 4,352.87 08/13/2026 5 5422(E) VOYA RETIREMENT INS/ANNUITY COMPAN DEFERRED COMPENSATION 102-000.00-21570 1,325.00 08/13/2026 5 5423(E) U S CELLULAR INC INFORMATION SERVICES 101-520.19-54080 637.12 08/13/2026 5 5424(E) NO SHORE BANK FSB DEFERRED COMPENSATION 102-000.00-21570 1,985.00 08/13/2026 5 5425(E) WISCONSIN DEPT OF REVENUE JULY 4TH CELEBRATION 247-518.16-58120 85.66 08/13/2026 5 5426(E) WISCONSIN DEPT. OF REV. EFT STATE TAX WITHHOLDING 102-000.00-21512 11,811.37 08/13/2026 5 5427(E) WISCONSIN DEPT OF TRANSPORT-TVRP 33977084 101-520.19-54020 3.00 08/13/2026 5 5428(E) DIVERSIFIED BENEFIT SERVICES SECTION #125 MEDICAL REIMB 101-000.00-20123 2.91 08/13/2026 5 5429(E) DIVERSIFIED BENEFIT SERVICES SECTION #125 MEDICAL REIMB 101-000.00-20123 6.75 08/13/2026 5 5430(E) WEX BANK GAS, OIL, LUBRICANTS, TIRES 101-520.19-53170 8,048.23 GAS, OIL, LUBRICANTS, TIRES 101-522.51-53170 6,287.57 14,335.80 08/13/2026 5 5431(E) WISCONSIN DEFERRED COMP DEFERRED COMPENSATION 102-000.00-21570 7,071.41 08/13/2026 5 5432(E) EFTPS MEDICARE WITHHOLDING 102-000.00-21514 8,145.34 SOCIAL SECURITY WITHHOLDING 102-000.00-21513 34,827.92 FEDERAL TAX WITHHOLDING 102-000.00-21511 25,756.46 68,729.72 08/13/2026 5 5433(E) AXON ENTERPRISE INC TASER CARTRIDGES 101-520.19-52150 225.01 TASER 10 2026 SUBSCRIPTION 101-520.19-52150 35,261.64 FLEET CAMERA 2026 SUBSCRIPTION 101-520.19-54030 18,512.54 BWC DOCK BUNDLE 2026 SUBSCRIPTION 101-520.19-54030 4,431.80 INTERVIEW ROOM CAMERA SUBSCRIPTION 2026 101-520.19-54030 10,567.44 68,998.43 08/13/2026 5 5434(E) INVOICE CLOUD DEPOSIT - PARK RENTAL 270-000.00-23370 100.00 DEPOSIT - PARK RENTAL 270-000.00-23370 200.00 300.00 08/13/2026 5 5435(E) FGM ARCHITECTS INC. SERVICES FROM JUNE 27 2026-JULY 24 2026 420-540.40-58059 26,900.55 08/13/2026 5 5436(E) BANK FIVE NINE BANK FIVE NINE PAYROLL 102-000.00-10003 187,668.99 08/13/2026 5 5437(E) TOAST INC OTHER FEES 270-526.70-54020 29.35 09/01/2026 10:40 AM Page: 1/16 Page 5 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount 08/13/2026 5 5438(E) KENCO LABEL & TAG COMPANY 10-WATER USAGE 900-000.00-14210 205.44 15-WATER BASE 900-000.00-14210 48.00 21-LOCAL SWR USE - A 201-000.00-12003 56.00 25-LOCAL SEWER - BAS 201-000.00-12003 11.10 31-METRO SWR USE - A 201-000.00-12003 98.90 35-METRO SEWER - BAS 201-000.00-12003 15.00 40-STORM WATER 250-000.00-12002 730.00 50-ENVIRONMENTAL CHARGE 260-000.00-12002 44.80 60-FIRE PROTECTION 250-000.00-12002 94.95 70-PRIVATE FIRE 900-000.00-14210 270.00 1,574.19 08/13/2026 5 5439(E) DAVID FABER 60-FIRE PROTECTION 250-000.00-12002 37.95 50-ENVIRONMENTAL CHARGE 260-000.00-12002 46.95 40-STORM WATER 250-000.00-12002 20.00 35-METRO SEWER - BAS 201-000.00-12003 15.00 31-METRO SWR USE - A 201-000.00-12003 18.54 25-LOCAL SEWER - BAS 201-000.00-12003 11.10 21-LOCAL SWR USE - A 201-000.00-12003 10.50 15-WATER BASE 900-000.00-14210 30.00 10-WATER USAGE 900-000.00-14210 38.52 228.56 08/26/2026 5 5440(A) SYMBOL ARTS INC GLPD 75TH ANNIVERSARY BADGE (BURKART) 205-520.21-55052 120.00 08/26/2026 5 5441(A) FLOCK SAFETY FLOCK SAFETY LPR FALCON (4TH CAMERA SUBS 101-520.19-53055 3,000.00 08/13/2026 5 5442(E) VOYA RETIREMENT INS/ANNUITY COMPAN DEFERRED COMPENSATION 102-000.00-21570 1,325.00 08/13/2026 5 5443(E) MAPLE DALE-INDN HLLS DUE TO JOINT SCHOOL DIST 8 701-000.00-21009 35,640.47 08/13/2026 5 5444(E) MILW CNTY TREASURER DUE TO MILWAUKEE COUNTY 701-000.00-21005 1,140,379.54 08/13/2026 5 5445(E) MILW METROPLTN SEWERAGE DS INC DUE TO MILW METRO SEWER DIST 701-000.00-21011 447,492.56 08/13/2026 5 5446(E) NICOLET H S DISTRICT DUE TO NICOLET HIGH SCHOOL 701-000.00-21007 1,622,419.11 08/13/2026 5 5447(E) NO SHORE BANK FSB DEFERRED COMPENSATION 102-000.00-21570 1,985.00 08/13/2026 5 5448(E) WE ENERGIES UTILITIES 101-522.51-54060 2,541.01 UTILITIES 270-526.70-54060 1,326.47 UTILITIES 101-518.12-54060 20.44 OTHER MATERIALS 900-536.62-53160 38.30 UTILITIES 101-518.12-54060 26.85 PUBLIC WORKS UTILITIES 101-522.51-54180 77.77 OTHER MATERIALS 900-536.62-53160 754.76 PUBLIC WORKS UTILITIES 101-522.51-54180 2,239.04 UTILITIES 101-518.12-54060 10.89 UTILITIES 101-518.12-54060 6,551.94 UTILITIES 101-522.51-54060 12,149.58 UTILITIES 101-522.51-54060 124.19 25,861.24 08/13/2026 5 5449(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 08/13/2026 5 5450(E) GLENDALE-RIVER HILLS SCHOOL DI DUE TO GLENDALE/RIVERHILLS SCH 701-000.00-21008 2,267,710.67 09/01/2026 10:40 AM Page: 2/16 Page 6 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount 08/13/2026 5 5451(E) MILWAUKEE AREA TECH COLLEGE DUE TO MILW AREA TECH COLLEGE 701-000.00-21010 276,816.97 08/13/2026 5 5452(E) WISCONSIN DEPT. OF REV. EFT STATE TAX WITHHOLDING 102-000.00-21512 12,495.99 08/13/2026 5 5453(E) HOME DEPOT CREDIT SERVICES OTHER SUPPLIES AND EXPENSE 101-522.51-53190 58.76 JANITORIAL 270-526.70-54090 52.30 OTHER MATERIALS 900-536.76-53160 77.44 188.50 08/13/2026 5 5454(E) WISCONSIN DEPT OF TRANSPORT-TVRP 6161869 101-520.19-54020 33.00 08/13/2026 5 5455(E) DIVERSIFIED BENEFIT SERVICES SECTION #125 MEDICAL REIMB 101-000.00-20123 24.19 08/13/2026 5 5456(E) DIVERSIFIED BENEFIT SERVICES SECTION #125 MEDICAL REIMB 101-000.00-20123 360.36 08/13/2026 5 5457(E) STATE OF WISCONSIN BUILDINGS 101-518.12-55060 50.00 08/13/2026 5 5458(E) WISCONSIN DEFERRED COMP DEFERRED COMPENSATION 102-000.00-21570 7,141.51 08/13/2026 5 5459(E) EFTPS MEDICARE WITHHOLDING 102-000.00-21514 8,492.42 SOCIAL SECURITY WITHHOLDING 102-000.00-21513 36,276.56 FEDERAL TAX WITHHOLDING 102-000.00-21511 28,619.15 73,388.13 08/13/2026 5 5460(E) AXON ENTERPRISE INC MULTIBAY DOCK BUNDLE 2026 101-520.19-54030 9,250.20 08/13/2026 5 5461(E) POINT & PAY REFUND DUE BRANDSTATTER/KELLY 275-000.00-45140 66.20 08/13/2026 5 5462(E) BANK FIVE NINE BANK FIVE NINE PAYROLL 102-000.00-10003 204,394.19 08/13/2026 5 5463(E) TOAST INC OTHER FEES 270-526.70-54020 309.00 08/13/2026 5 5464(E) CHAD & KAYLEEN WEISTER 10-WATER USAGE 900-000.00-14210 147.66 15-WATER BASE 900-000.00-14210 30.00 21-LOCAL SWR USE - A 201-000.00-12003 40.25 25-LOCAL SEWER - BAS 201-000.00-12003 11.10 31-METRO SWR USE - A 201-000.00-12003 71.09 35-METRO SEWER - BAS 201-000.00-12003 15.00 40-STORM WATER 250-000.00-12002 20.00 50-ENVIRONMENTAL CHARGE 260-000.00-12002 46.95 60-FIRE PROTECTION 250-000.00-12002 37.95 420.00 08/13/2026 5 5465(E) S2 REAL ESTATE 10-WATER USAGE 900-000.00-14210 396.86 08/31/2026 5 5466(E) WE ENERGIES UTILITIES 101-522.51-54060 44.87 08/31/2026 5 5467(E) CHARTER COMMUNICATIONS UTILITIES 270-526.70-54060 218.00 08/31/2026 5 5468(E) INVOICE CLOUD UTILITY BILLING 900-539.20-53923 4,204.54 OTHER SUPPLIES AND EXPENSE 101-518.03-53190 244.03 4,448.57 08/31/2026 5 5469(E) BMO SPEND DYNAMICS FRAUD PURCHASE ON RHETT'S CC 101-520.19-53190 12.00 PD BUSINESS CARDS 101-520.19-53190 112.24 HALLEEN ACADEMY UNIFORMS 101-520.19-52120 186.50 KING'S ACADEMY UNIFORMS 101-520.19-52120 174.50 TIRE INFLATION GUN 101-520.19-55070 30.19 OFFICE SUPPLIES AND EXPENSES 900-539.20-53921 341.25 09/01/2026 10:40 AM Page: 3/16 Page 7 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount OTHER SUPPLIES AND EXPENSE 101-522.51-53190 51.11 OFFICE SUPPLIES 270-526.70-53010 77.92 OFFICE SUPPLIES 270-526.70-53010 92.70 RADIOS/GPS 101-522.51-53080 239.70 OTHER EQUIPMENT 101-522.51-55020 53.88 TREE MAINTENANCE 101-522.51-51190 35.59 OTHER MATERIALS 900-539.20-53160 60.00 ATV SAFETY COURSE- MEDRANO 101-520.19-52140 37.01 ELECTION MATERIALS 101-518.04-53200 164.37 HALLEEN ACADEMY UNIFORM PANTS 101-520.19-52120 122.20 KING ACADEMY UNIFORM PANTS 101-520.19-52120 65.00 KING ACADEMY UNIFORM PANTS 101-520.19-52120 63.05 VELCRO (BADGE ADHESION) 101-520.19-53010 13.49 COIN ENVELOPES 101-520.19-53010 8.45 HIGHLIGHTERS 101-520.19-53010 15.33 PLASTIC SPOONS 101-520.19-53190 47.96 PLASTIC FORKS 101-520.19-53190 49.96 LITHIUM BATERRIES (FIREARMS TRAINING) 101-520.19-52140 64.98 NATIONAL NIGHT OUT SUPPLIES (DUCKS AND K 205-520.21-55052 51.33 12V 26AH BATTERY FOR SPEED SIGN 101-520.19-55020 89.99 UNIFORM ALLOWANCE 101-520.19-52120 122.20 2026 CANVA SUBSCRIPTION 101-520.19-54080 120.00 TOLL 101-520.19-53190 7.70 WASP LABEL PRINTER & SERVICE PLAN 204-520.20-55047 745.21 MICROSOFT LICENSE- ANGELI 101-520.19-54080 162.75 JOHNSON HR218 205-520.21-55052 14.00 APONTE ID CARD 101-520.19-52120 21.50 SQ 19 IL TOLLS 205-520.21-55051 41.70 TOLL WAY ACCOUNT REPLENISHMENT 101-520.19-53190 15.00 OFFICE SUPPLIES-REFILL 275-518.10-53010 44.73 OFFICE SUPPLIES 101-518.12-53010 17.85 JULY 4TH CELEBRATION 247-518.16-58120 49.30 JULY 4TH CELEBRATION 247-518.16-58120 (1.97) JULY 4TH CELEBRATION 247-518.16-58120 10.74 MUNICIPAL LEAGUE DUES 101-518.01-54110 275.00 MEETINGS, CONFERENCE, CONVENT 101-518.02-52160 99.00 DUES, SUBSCRIPTIONS, MANUALS 101-518.02-52150 24.99 MUNICIPAL LEAGUE DUES 101-518.01-54110 221.83 OTHER FEES 101-518.02-54020 24.80 DUES, SUBSCRIPTIONS, MANUALS 101-518.02-52150 17.09 DUES, SUBSCRIPTIONS, MANUALS 101-518.02-52150 217.80 OTHER FEES 270-526.70-54020 4.23 OTHER FEES 270-526.70-54020 4.23 REM PARK 420-540.40-58031 90.48 JANITORIAL 270-526.70-54090 56.99 BUILDINGS 101-518.12-55060 104.17 OTHER FEES 270-526.70-54020 143.96 MARKETING AND OTHER 270-526.70-58010 8.66 MARKETING AND OTHER 270-526.70-58010 13.00 FOOD/BEVERAGE STOCK 270-526.70-52510 35.58 FOOD/BEVERAGE STOCK 270-526.70-52510 35.58 FOOD/BEVERAGE STOCK 270-526.70-52510 110.14 09/01/2026 10:40 AM Page: 4/16 Page 8 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount SURVEILLANCE & TEAM TACTICS-NAZARIO 101-520.19-52140 199.00 RETURN OF HALLEEN'S UNFIRM PANTS (WRONG 101-520.19-52120 (122.20) OFFICE SUPPLIES 270-526.70-53010 (182.90) OFFICE SUPPLIES 270-526.70-53010 (182.90) 4,829.94 08/31/2026 5 5470(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 08/31/2026 5 5471(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 08/31/2026 5 5472(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 08/31/2026 5 5473(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 08/31/2026 5 5474(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 08/31/2026 5 5475(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 08/31/2026 5 5476(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 08/31/2026 5 5477(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 08/06/2026 5 61709 TREASURER GLENDALE GPPA UNION DUES 102-000.00-21550 1,485.00 08/06/2026 5 61710 NORTH SHORE WATER COMMISSION PURCHASED WATER 900-500.00-06020 74,752.50 08/06/2026 5 61711 SPEARS, MELESHA S. MASLOWSKI PARK EVENTS 247-518.16-58420 800.00 08/06/2026 5 61712 B-ASWAN ENTERTAINMENT MASLOWSKI PARK EVENTS 247-518.16-58420 700.00 08/06/2026 5 61713 MYLES NEAL MASLOWSKI PARK EVENTS 247-518.16-58420 100.00 08/12/2026 5 61714 8VA MUSIC LLC LIVE AT THE OASIS - 8/12/26 PERFORMER 247-518.16-58320 2,000.00 08/12/2026 5 61715 AL PEARSON MASLOWSKI PARK EVENTS 247-518.16-58420 350.00 08/12/2026 5 61716 CARMYN HOEN NIGHTS ON THE PATIO 8/13/26 247-518.16-58420 500.00 08/13/2026 5 61717 GLOBE CONTRACTORS INC CATCH BASIN REPAIR 250-522.57-54141 5,314.73 SEWER SYSTEMS REPAIRS 201-522.01-55090 4,798.68 TREE MAINTENANCE 101-522.51-51190 11,700.23 STORM SYSTEMS REPAIRS 250-522.57-55090 7,033.94 CATCH BASIN REPAIR 250-522.57-54141 6,847.54 SEWER SYSTEMS REPAIRS 201-522.01-55090 2,952.70 38,647.82 08/13/2026 5 61718 CITY OF MILWAUKEE TREASURER UTILITIES-STREET LIGHTING 101-522.51-54060 145.58 08/13/2026 5 61719 MILW CNTY CIRCUIT CRT CRIMINAL DIV BAIL FOR AKILAH GRACE 101-000.00-23410 500.00 09/01/2026 10:40 AM Page: 5/16 Page 9 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount 08/13/2026 5 61720 TECH THE HOUSE, LLC OTHER FEES 270-526.70-54020 220.00 08/13/2026 5 61721 TRAFFIC & PARKING CO INC STREET LIGHTING 101-522.51-58340 540.00 STREET SIGNS-CITY 101-522.51-53155 375.00 915.00 08/13/2026 5 61722 VILLAGE HARDWARE INC OTHER SUPPLIES AND EXPENSE 101-522.51-53190 31.26 TRANSPORTATION 900-536.65-51375 32.19 OFFICE SUPPLIES 270-526.70-53010 5.50 OFFICE SUPPLIES 270-526.70-53010 27.58 BUILDINGS 101-518.12-55060 26.28 OTHER MATERIALS 900-536.73-53160 25.29 STREET SIGNS-CITY 101-522.51-53155 25.29 173.39 08/13/2026 5 61723 JOHNSON CONTROLS BUILDING-CITY 101-522.51-55045 2,246.85 08/13/2026 5 61724 ELECTION SYSTEMS & SOFTWARE INC OTHER EQUIPMENT 101-518.04-55020 109.84 08/13/2026 5 61725 WISCONSIN DEPT OF JUSTICE-C I B WORCS JULY 2026 101-520.19-54080 21.00 08/13/2026 5 61726 WISCONSIN SCTF GARNISHMENT DEDUCTION PAYABLE 102-000.00-21580 120.00 08/13/2026 5 61727 RAY O'HERRON COMPANY INC HALLEEN UNIFORMS 101-520.19-52120 1,889.07 UNIFORM ALLOWANCE 101-520.19-52120 1,942.26 3,831.33 08/13/2026 5 61728 MISSION SQUARE - 304727 DEFERRED COMPENSATION 102-000.00-21570 1,090.67 08/13/2026 5 61729 UTILITY SALES & SERVICE OTHER EQUIPMENT 101-522.51-55020 11,662.53 08/13/2026 5 61730 LINCOLN CONTRACTORS OTHER MATERIALS 900-536.73-53160 443.90 08/13/2026 5 61731 MILWAUKEE AREA TECH COLLEGE STOLZ PURSUIT/ DAAT UPDATE 101-520.19-52140 51.78 08/13/2026 5 61732 HEISER FORD-GLENDALE OTHER EQUIPMENT 101-522.51-55020 451.81 SQ 12 FUSE REPLACEMENT 101-520.19-55070 20.40 472.21 08/13/2026 5 61733 HUMPHREY SERVICE PARTS INC OTHER SUPPLIES AND EXPENSE 101-522.51-53190 132.10 OTHER SUPPLIES AND EXPENSE 101-522.51-53190 362.88 494.98 08/13/2026 5 61734 ENVIROTECH EQUIPMENT CO OTHER SUPPLIES AND EXPENSE 201-522.01-53190 196.38 08/13/2026 5 61735 CHAPTER 13 TRUSTEE GARNISHMENT DEDUCTION PAYABLE 102-000.00-21580 512.50 08/13/2026 5 61736 GZA GEOENVIRONMENTAL INC ENGINEERING SERVICES 260-522.67-54151 9,313.11 08/13/2026 5 61737 BUELOW VETTER BUIKEMA VLIETLLC OTHER FEES 101-518.02-54020 777.00 08/13/2026 5 61738 CULLIGAN OF WAUKESHA CULLIGAN WATER INSTALLATION AND RENTAL F 420-540.40-58059 499.36 08/13/2026 5 61739 RICOH USA INC OFFICE MACH MAIN CONTRACTS 101-518.12-53055 727.66 08/13/2026 5 61740 ITU ABSORBTECH INC UNIFORM ALLOWANCE 250-522.57-52120 25.66 UNIFORM ALLOWANCE 201-522.01-52120 25.66 CLOTHING ALLOWANCE 101-522.51-52180 25.66 OTHER MATERIALS 900-539.02-53160 25.66 JANITORIAL 101-518.12-54090 110.19 09/01/2026 10:40 AM Page: 6/16 Page 10 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount UNIFORM ALLOWANCE 250-522.57-52120 25.66 UNIFORM ALLOWANCE 201-522.01-52120 25.66 CLOTHING ALLOWANCE 101-522.51-52180 25.66 OTHER MATERIALS 900-539.02-53160 25.66 UNIFORM ALLOWANCE 250-522.57-52120 25.66 UNIFORM ALLOWANCE 201-522.01-52120 25.66 CLOTHING ALLOWANCE 101-522.51-52180 25.66 OTHER MATERIALS 900-539.02-53160 25.66 418.11 08/13/2026 5 61741 VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 08/13/2026 5 61742 NAPA AUTO PARTS GAS, OIL, LUBRICANTS, TIRES 101-522.51-53170 30.98 08/13/2026 5 61743 VILLAGE OUTDOOR LIVING TREE MAINTENANCE 101-522.51-51190 378.44 TREE MAINTENANCE 101-522.51-51190 (44.16) 334.28 08/13/2026 5 61744 LAQUINTA REST BY 8082FB001R VIOL 08-26-2025 275-000.00-21560 30.00 08/13/2026 5 61745 HYDROCORP CONTRACTUAL SERVICES 900-536.73-54150 1,846.00 08/13/2026 5 61746 CLEAN SOURCE LLC JANITORIAL 101-518.12-54090 3,900.00 JANITORIAL 101-518.12-54090 3,900.00 JANITORIAL 101-518.12-54090 3,900.00 11,700.00 08/13/2026 5 61747 KENNEDY, BRYAN PER DIEM 101-518.01-51400 150.00 08/13/2026 5 61748 MILWAUKEE COUNTY CLERK OF COURTS BAIL FOR BESNIK ABASOVSKI 101-000.00-23410 150.00 BAIL FOR HOLLY FRANCIS 101-000.00-23410 150.00 300.00 08/13/2026 5 61749 BADGER POPCORN & CONCESSION SUPPLY FOOD/BEVERAGE STOCK 270-526.70-52510 153.48 08/13/2026 5 61750 CEDAR CREST ICE CREAM FOOD/BEVERAGE STOCK 270-526.70-52510 321.00 08/13/2026 5 61751 SHEELEY SERVICE INC FOOD/BEVERAGE STOCK 270-526.70-52510 25.00 08/13/2026 5 61752 LEGACY RECYCLING CONTRACTUAL SERVICES 221-522.63-54150 150.00 08/13/2026 5 61753 CORE & MAIN OTHER MATERIALS 900-536.73-53160 1,774.05 OTHER MATERIALS 900-536.73-53160 404.00 OTHER MATERIALS 900-536.73-53160 173.53 2,351.58 08/13/2026 5 61754 MINOR'S GARDEN CENTER INC OFFICE SUPPLIES 270-526.70-53010 189.50 08/13/2026 5 61755 BOELTER COMPANIES, THE FOOD/BEVERAGE STOCK 270-526.70-52510 64.38 08/13/2026 5 61756 NORTH SHORE BANK-HRA HEALTH SAVINGS 102-000.00-21553 2,275.00 08/13/2026 5 61757 ULINE, INC. MIL BAG ON ROLL & KRAFT GROCERY BAGS (EV 101-520.19-53190 491.27 08/13/2026 5 61758 GORDON FOOD SERVICE INC FOOD/BEVERAGE STOCK 270-526.70-52510 321.11 FOOD/BEVERAGE STOCK 270-526.70-52510 955.48 FOOD/BEVERAGE STOCK 270-526.70-52510 (34.97) 1,241.62 09/01/2026 10:40 AM Page: 7/16 Page 11 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount 08/13/2026 5 61759 ETNA SUPPLY OTHER MATERIALS 900-536.73-53160 733.00 OTHER MATERIALS 900-536.73-53160 382.04 1,115.04 08/13/2026 5 61760 BATZNER PEST CONTROL INC BUILDING 270-526.70-55060 80.16 BUILDING 270-526.70-55060 22.85 103.01 08/13/2026 5 61761 MACQUEEN EQUIPMENT OTHER EQUIPMENT 101-522.51-55020 709.02 08/13/2026 5 61762 CONSOLIDATED DOORS INC BUILDING-CONTRACTUAL 101-522.51-55040 791.00 08/13/2026 5 61763 T AND A TOOLS INC OTHER SUPPLIES AND EXPENSE 101-522.51-53190 157.00 08/13/2026 5 61764 TOTAL WINE REST BY 8082B7D8V5 VIOL 04-30-2025 275-000.00-21560 59.74 08/13/2026 5 61765 DAILY REPORTER PUBLISHING COMPANY CRACK SEALING 101-522.51-51150 153.55 08/13/2026 5 61766 ADVANCED WELDING SUPPLY COMPANY IN GAS, OIL, LUBRICANTS, TIRES 101-522.51-53170 91.14 08/13/2026 5 61767 PROFESSIONAL COMMUNICATION SYSTEMS PUBLIC WORKS YARD 420-540.40-58048 173.00 08/13/2026 5 61768 CITY WATER CONTRACTUAL SERVICES 900-536.73-54150 11,330.00 OUTSIDE SERVICES EMPLOYED 900-539.20-53923 6,710.00 UTILITY BILLING MGMT & PRINTING 250-522.57-54145 1,030.00 UTILITY BILLING MGMT & PRINTING 201-522.01-54145 1,030.00 CUSTOMER RECORDS 900-539.30-53903 1,030.00 21,130.00 08/13/2026 5 61769 VILLANI LANDSHAPERS TIF EXPENSE 478-580.80-51587 2,766.23 LANDSCAPE MAINTENANCE 101-522.51-53151 15,300.44 18,066.67 08/13/2026 5 61770 RINGCENTRAL INC TELEPHONE 275-518.10-54070 24.75 CONVENTION AND TOURISM 244-518.16-58090 49.50 ADMINISTRATIVE-METER READING 900-539.30-53902 24.75 TELEPHONE 101-518.12-54070 1,674.96 1,773.96 08/13/2026 5 61771 LAUTERBACH & AMEN LLP OUTSIDE SERVICES EMPLOYED 250-522.57-53923 2,312.50 OUTSIDE SERVICES EMPLOYED 201-522.01-53923 2,312.50 OUTSIDE SERVICES EMPLOYED 900-539.30-53923 2,312.50 CONTRACTUAL SERVICES 101-518.03-54150 2,312.50 9,250.00 08/13/2026 5 61772 ELECTIONSOURCE THERMAL PAPER DS200 101-518.04-53200 53.88 08/13/2026 5 61773 PAPER TIGER DOCUMENT SOLUTIONS SECURE SHRED 101-520.19-53190 98.00 08/13/2026 5 61774 CASPER COFFEE & VENDING AUGUST COFFEE 101-520.19-53190 58.00 08/13/2026 5 61775 JOHNS DISPOSAL SERVICE, INC SWEEPING DUMPSTER 250-522.57-54144 932.25 ILLEGAL DUMPSTER SWAP OUT 221-522.63-54148 450.00 YARD WASTE COLLECTION 221-522.63-54149 12,520.80 RECYCLING COLLECTION 221-522.63-54150 30,117.60 REFUSE COLLECTION 221-522.63-54148 45,091.80 89,112.45 09/01/2026 10:40 AM Page: 8/16 Page 12 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount 08/13/2026 5 61776 UMANSKY TOYOTA SQ 13 WHEEL ALIGNMENT 101-520.19-55070 139.95 SQ 2 WHEEL ALIGNMENT 101-520.19-55070 139.95 279.90 08/13/2026 5 61777 SMITH, NICHOLAS J K-9 EXPENSE 205-520.21-55051 444.16 08/13/2026 5 61778 MILWAUKEE MAGAZINE MARKETING AND OTHER 270-526.70-58010 500.00 08/13/2026 5 61779 GRANGER, MARCY J. MEETINGS, CONFERENCE, CONVENT 101-518.04-52160 225.00 08/13/2026 5 61780 RYAN FIREPROTECTION, INC BUILDING 270-526.70-55060 365.00 BUILDING-CONTRACTUAL 101-522.51-55040 386.54 751.54 08/13/2026 5 61781 MEGHAN PRICE BAGELS FOR STAFF MEETING-REIMBURSEMENT 101-520.19-53190 43.98 08/13/2026 5 61782 ADRIENNE THOMPSON DEPOSIT - PARK RENTAL 270-000.00-23370 100.00 PARK AND RECREATION FEES 270-000.00-46721 75.00 175.00 08/13/2026 5 61783 MR HOLLANDS HEATING & AIR PERMIT OVERPAYMENT 101-000.00-20029 100.00 08/13/2026 5 61784 JANICE HENDERSON REST BY 8082B7D8ZT 07-08-2025 275-000.00-21560 15.00 08/13/2026 5 61785 TARGET REST BY 8082B7D9F4 PIF VIOL 02-10-2026 275-000.00-21560 556.00 08/13/2026 5 61786 PRATON REED REF DUE OVERPAY BY SDC 07-02-2026 275-000.00-45140 10.26 08/13/2026 5 61787 TERRY WASHINGTON REST BY 6280D942G2 VIOL 07-15-2022 275-000.00-21560 85.05 08/13/2026 5 61788 VERTICAL BRIDGE BDE24-0009 101-000.00-21001 4,590.00 08/13/2026 5 61789 KID BOOGIE DOWN LLC MASLOWSKI PARK EVENTS 247-518.16-58420 950.00 08/13/2026 5 61790 MATHIS, TAVIER B MASLOWSKI PARK EVENTS 247-518.16-58420 200.00 08/13/2026 5 61791 HARTFORD, THE LONG TERM DISABILITY 102-000.00-21590 598.27 LONG TERM DISABILITY 102-000.00-21590 678.57 1,276.84 08/13/2026 5 61792 AT&T TELEPHONE 101-518.12-54070 54.66 TELEPHONE 101-518.12-54070 75.50 130.16 08/13/2026 5 61793 GLOBE CONTRACTORS INC CONTRACTUAL SERVICES 900-536.73-54150 95,367.74 SEWER SYSTEMS REPAIRS 250-522.57-55090 4,284.55 STORM SYSTEMS REPAIRS 250-522.57-55090 17,395.06 CATCH BASIN REPAIR 250-522.57-54141 16,497.05 CONTRACTUAL SERVICES 900-536.73-54150 6,856.08 CONTRACTUAL SERVICES 900-536.73-54150 23,381.83 163,782.31 08/13/2026 5 61794 MILW CNTY CIRCUIT CRT CRIMINAL DIV BAIL FOR ARMANI BROWN 101-000.00-23410 200.00 08/13/2026 5 61795 SECURIAN FINANCIAL GROUP INC LIFE INS - BASIC 102-000.00-21541 1,118.21 LIFE INS - SPOUSE/DEPENDENT 102-000.00-21544 124.80 LIFE INS - SUPPLEMENT 102-000.00-21542 508.37 LIFE INS - ADDITIONAL 102-000.00-21543 1,151.78 2,903.16 09/01/2026 10:40 AM Page: 9/16 Page 13 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount 08/13/2026 5 61796 VILLAGE HARDWARE INC OFFICE SUPPLIES 270-526.70-53010 13.79 OTHER SUPPLIES AND EXPENSE 101-522.51-53190 3.67 OTHER SUPPLIES AND EXPENSE 101-522.51-53190 22.05 OTHER SUPPLIES AND EXPENSE 101-522.51-53190 8.82 48.33 08/13/2026 5 61797 WASHINGTON CO CLERK OF COURTS BAIL FOR SAMMIE WINTERS 101-000.00-23410 130.00 08/13/2026 5 61798 NORTH SHORE FIRE DEPT NORTH SHORE FIRE DEPARTMENT 420-540.40-58085 217,903.00 08/13/2026 5 61799 NORTH SHORE FIRE DEPT PRINCIPAL - NSFD DEBT 301-532.82-58751 60,775.00 NORTH SHORE FIRE DEPARTMENT 420-540.40-58085 13,044.00 NORTH SHORE FIRE SERVICES 101-520.19-54160 1,018,546.00 1,092,365.00 08/13/2026 5 61800 JOHNSON CONTROLS BUILDING-CITY 101-522.51-55045 1,383.35 08/13/2026 5 61801 ELECTION SYSTEMS & SOFTWARE INC EXPRESS VOTE WARRANTY MAINTENANCE 101-518.04-55020 644.96 EXPRESS VOTE LICENSE 101-518.04-55020 409.50 1,054.46 08/13/2026 5 61802 WISCONSIN SCTF CHILD SUPORT LIEN FOR CURTIS C. R. VINSO 101-000.00-23410 2,974.00 08/13/2026 5 61803 WISCONSIN SCTF GARNISHMENT DEDUCTION PAYABLE 102-000.00-21580 120.00 08/13/2026 5 61804 LEADER TOWING & TRANSPORT TOWING 101-000.00-46212 135.00 08/13/2026 5 61805 RAY O'HERRON COMPANY INC KING AND HALLEEN SILVER BARS 101-520.19-52120 45.78 HALLEEN JACKETS (UNIFORM) 101-520.19-52120 670.96 PURTELL BPV 101-520.19-52120 996.99 1,713.73 08/13/2026 5 61806 MISSION SQUARE - 304727 DEFERRED COMPENSATION 102-000.00-21570 1,087.48 08/13/2026 5 61807 OLD DOMINION BRUSH INC EQUIPMENT & VEHICLE SUPPLIES 250-522.57-53160 301.80 08/13/2026 5 61808 GUSE ERIC F K9 GOLF OUTING REIMBURSEMENT 205-520.21-55051 1,319.96 08/13/2026 5 61809 AAA ACME LOCK CO INC LOCK FOR RADIO ROOM DOOR 101-520.19-55060 834.05 08/13/2026 5 61810 NORTH SHORE WATER COMMISSION WATER UTILITY CAPITAL PROJECT 420-540.40-58005 54,210.70 WATER UTILITY CAPITAL PROJECT 420-540.40-58005 735.32 54,946.02 08/13/2026 5 61811 HUMPHREY SERVICE PARTS INC OTHER EQUIPMENT 101-522.51-55020 43.35 08/13/2026 5 61812 CHAPTER 13 TRUSTEE GARNISHMENT DEDUCTION PAYABLE 102-000.00-21580 512.50 08/13/2026 5 61813 DIVERSIFIED BENEFIT SERVICES OTHER FEES 101-518.02-54020 110.78 08/13/2026 5 61814 ITU ABSORBTECH INC RUG SERVICE AUGUST 2026 101-520.19-53050 59.08 JANITORIAL 101-518.12-54090 121.08 UNIFORM ALLOWANCE 250-522.57-52120 25.66 UNIFORM ALLOWANCE 201-522.01-52120 25.66 CLOTHING ALLOWANCE 101-522.51-52180 25.66 OTHER MATERIALS 900-539.02-53160 25.66 282.80 08/13/2026 5 61815 CLARK DIETZ INC BDE24-0007 101-000.00-21001 746.25 09/01/2026 10:40 AM Page: 10/16 Page 14 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount BDE24-0007 101-000.00-21001 107.50 BDE24-0007 101-000.00-21001 200.00 BDE24-0007 101-000.00-21001 1,585.00 BDE24-0007 101-000.00-21001 200.00 BDE24-0007 101-000.00-21001 600.00 BDE24-0007 101-000.00-21001 200.00 3,638.75 08/13/2026 5 61816 VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 08/13/2026 5 61817 NAPA AUTO PARTS OTHER EQUIPMENT 101-522.51-55020 42.16 08/13/2026 5 61818 HYDROCORP CONTRACTUAL SERVICES 900-536.73-54150 1,846.00 08/13/2026 5 61819 SAFEBUILT LLC LOCKBOX #88135 BUILDING PERMITS AND PLAN REVIEWS 101-528.15-54150 18,250.58 BUILDING PERMITS CREDIT 101-528.15-54150 (451.94) 17,798.64 08/13/2026 5 61820 NORTH SHORE BANK-HRA HEALTH SAVINGS 102-000.00-21553 2,275.00 08/13/2026 5 61821 GORDIE BOUCHER FORD-MENOMONEE FALL SQ 8 EXTENDED WARRANTY 420-540.40-58063 1,995.00 08/13/2026 5 61822 GORDON FOOD SERVICE INC FOOD/BEVERAGE STOCK 270-526.70-52510 289.75 FOOD/BEVERAGE STOCK 270-526.70-52510 806.31 1,096.06 08/13/2026 5 61823 BEECHWOOD DISTRIBUTORS BEER STOCK 270-526.70-52511 484.00 FOOD/BEVERAGE STOCK 270-526.70-52510 89.50 573.50 08/13/2026 5 61824 CONSOLIDATED DOORS INC BUILDING-CONTRACTUAL 101-522.51-55040 450.00 08/13/2026 5 61825 CLIFTONLARSONALLEN LLP AUDIT 101-518.03-54156 10,290.00 08/13/2026 5 61826 MOBI CLEAN INC OTHER EQUIPMENT 101-522.51-55020 6.83 08/13/2026 5 61827 CANINE SEARCH SOLUTIONS LLC ADVANCED TRACK CLASS II (PAKO AND SMITH) 205-520.21-55051 500.00 08/13/2026 5 61828 HURT ELECTRIC INC REM PARK 420-540.40-58031 618.55 08/13/2026 5 61829 LAUTERBACH & AMEN LLP MISCELLANEOUS EXPENSES 420-540.40-53930 2,100.00 08/13/2026 5 61830 GROW LAWN AND LANDSCAPE PROPERTY MAINTENANCE 101-522.51-53153 4,800.00 08/13/2026 5 61831 AT&T MOBILITY TELEPHONE 101-518.12-54070 17.99 TELEPHONE 101-518.12-54070 11.24 29.23 08/13/2026 5 61832 GRANGER, MARCY J. MILEAGE REIMBURSEMENT 101-518.04-51380 170.24 08/13/2026 5 61833 LAMAR TEXAS LIMITED PARTNERSHIP MARKETING AND OTHER 270-526.70-58010 160.00 08/13/2026 5 61834 ADA ENTERPRISES, INC REM PARK 420-540.40-58031 3,718.00 08/13/2026 5 61835 MATHIS, TAVIER B MASLOWSKI PARK EVENTS 247-518.16-58420 100.00 08/13/2026 5 61836 WI DEPARTMENT OF SAFETY AND PROFES CONTROLLED SUBSTANCE BOARD RENEWAL-K9 TR 205-520.21-55051 25.00 08/13/2026 5 61837 TERRILL TAYLOR LIABILITY INSURANCE 101-518.02-57030 500.00 09/01/2026 10:40 AM Page: 11/16 Page 15 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount 08/13/2026 5 61838 MYLES NEAL MASLOWSKI PARK EVENTS 247-518.16-58420 600.00 08/13/2026 5 61839 REBECCA MARIE KAYE REFUND PER 08-06-26 S/O 275-000.00-45140 377.00 08/13/2026 5 61840 GRK SERVICES, LLC PERMIT OVERPAYMENT 101-000.00-20029 21.00 08/13/2026 5 61841 GEORGE BRYANT REFUND DUE PE R08-10-2026 SO 5H80SPZ7SP 275-000.00-45140 956.00 08/13/2026 5 61842 PATRICIA T. RIORDAN 10-WATER USAGE 900-000.00-14210 19.26 15-WATER BASE 900-000.00-14210 30.00 21-LOCAL SWR USE - A 201-000.00-12003 5.25 25-LOCAL SEWER - BAS 201-000.00-12003 11.10 31-METRO SWR USE - A 201-000.00-12003 9.27 35-METRO SEWER - BAS 201-000.00-12003 15.00 40-STORM WATER 250-000.00-12002 20.00 50-ENVIRONMENTAL CHARGE 260-000.00-12002 46.95 60-FIRE PROTECTION 250-000.00-12002 37.95 194.78 08/31/2026 5 61843 VILLAGE OF BAYSIDE BAYSIDE GENERAL FUND SHARE 275-518.10-55082 2,334.13 08/31/2026 5 61844 VILLAGE OF BROWN DEER OLD BROWN DEER SHARE 275-518.10-55086 12,023.73 BROWN DEER FUND SHARE 275-518.10-55087 14,894.41 FINES - BROWN DEER 275-000.00-45115 50.00 26,968.14 08/31/2026 5 61845 MILW CNTY TREASURER NORTH SHORE COURT COUNTY SHARE-GLENDALE 275-518.10-55084 2,640.12 NORTH SHORE COURT COUNTY SHARE-BAYSIDE 275-518.10-55084 313.60 NORTH SHORE COURT COUNTY SHARE-BROWNDEER 275-518.10-55084 1,588.09 4,541.81 08/31/2026 5 61846 MILW CNTY TREASURER NORTH SHORE COURT COUNTY SHARE-BROWNDEER 275-518.10-55084 670.70 08/31/2026 5 61847 OUTDOOR LIGHTING CONST CO INC STREET LIGHTING 101-522.51-58340 369.39 08/31/2026 5 61848 JOHNSON CONTROLS BUILDING-CONTRACTUAL 101-522.51-55040 2,038.00 BUILDING-CITY 101-522.51-55045 1,591.70 3,629.70 08/31/2026 5 61849 MID MORAINE MUNI COURT BAIL FOR BREANNA DORSEY 101-000.00-23410 470.50 08/31/2026 5 61850 OLD DOMINION BRUSH INC EQUIPMENT & VEHICLE SUPPLIES 250-522.57-53160 1,249.36 08/31/2026 5 61851 HEISER FORD-GLENDALE SQ 9 KIT JET 101-520.19-55070 20.43 08/31/2026 5 61852 STATE OF WI CONTROLLER OFFICE NORTH SHORE COURT STATE SHARE-GLENDALE 275-518.10-55083 10,237.36 NORTH SHORE COURT STATE SHARE-BAYSIDE 275-518.10-55083 1,199.55 NORTH SHORE COURT STATE SHARE-BROWN DEER 275-518.10-55083 5,849.14 17,286.05 08/31/2026 5 61853 STATE OF WI CONTROLLER OFFICE NORTH SHORE COURT STATE SHARE-BROWN DEER 275-518.10-55083 5,351.06 08/31/2026 5 61854 BRILLIANT DPI INC OTHER FEES 270-526.70-54020 165.00 08/31/2026 5 61855 ENVIROTECH EQUIPMENT CO EQUIPMENT & VEHICLE SUPPLIES 201-522.01-53190 503.48 08/31/2026 5 61856 CRIVELLO, NICHOLS & HALL, S.C ATTORNEY 101-518.02-54155 5,289.00 08/31/2026 5 61857 RICOH USA INC OFFICE MACH MAIN CONTRACTS 101-518.12-53055 344.82 09/01/2026 10:40 AM Page: 12/16 Page 16 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount OTHER SUPPLIES AND EXPENSE 275-518.10-53190 114.94 459.76 08/31/2026 5 61858 ITU ABSORBTECH INC UNIFORM ALLOWANCE 250-522.57-52120 23.68 UNIFORM ALLOWANCE 201-522.01-52120 23.68 CLOTHING ALLOWANCE 101-522.51-52180 23.68 OTHER MATERIALS 900-539.02-53160 23.67 94.71 08/31/2026 5 61859 CLARK DIETZ INC PUBLIC WORKS HVAC 420-540.40-58300 975.00 08/31/2026 5 61860 NASSCO INC JANITORIAL 101-518.12-54090 734.33 08/31/2026 5 61861 CEDAR CREST ICE CREAM FOOD/BEVERAGE STOCK 270-526.70-52510 266.24 08/31/2026 5 61862 LEGACY RECYCLING CONTRACTUAL SERVICES 221-522.63-54150 200.00 08/31/2026 5 61863 NORTH SHORE BANK-HRA HEALTH INSURANCE - RETIREE 102-000.00-22004 1,667.44 08/31/2026 5 61864 VANDEWALLE & ASSOCIATES INC ZONING 420-540.40-58042 4,715.57 08/31/2026 5 61865 M&M TREE CARE LLC TREE MAINTENANCE 101-522.51-51190 8,758.00 08/31/2026 5 61866 BEECHWOOD DISTRIBUTORS FOOD/BEVERAGE STOCK 270-526.70-52510 130.00 BEER STOCK 270-526.70-52511 256.00 386.00 08/31/2026 5 61867 QUADIENT INC DEPT 3689 POSTAGE 101-518.12-53040 175.75 08/31/2026 5 61868 ALTEC INDUSTRIES, INC. OTHER EQUIPMENT 101-522.51-55020 331.65 08/31/2026 5 61869 VAN SCOYOC ASSOCIATES MUNICIPAL LEAGUE DUES 101-518.01-54110 714.28 08/31/2026 5 61870 T-MOBILE TELEPHONE 101-520.19-54070 64.92 TELEPHONE 101-520.19-54070 68.76 INFORMATION SERVICES 101-520.19-54080 25.03 INFORMATION SERVICES 101-520.19-54080 44.86 INFORMATION SERVICES 101-520.19-54080 499.35 702.92 Report Total: 8,555,317.94 --- TOTALS BY GL DISTRIBUTION --- PERMIT OVERPAYMENT 101-000.00-20029 121.00 SECTION #125 MEDICAL REIMB 101-000.00-20123 394.21 ACCOUNTS PAYABLE 101-000.00-21001 8,228.75 DEPOSIT - OTHER AGENCY BAIL 101-000.00-23410 4,574.50 TOWING 101-000.00-46212 135.00 ALLOWANCES 101-518.01-51400 150.00 MUNICIPAL LEAGUE DUES 101-518.01-54110 1,211.11 DUES, SUBSCRIPTIONS, MANUALS 101-518.02-52150 259.88 MEETINGS, CONFERENCE, CONVENT 101-518.02-52160 99.00 OTHER FEES 101-518.02-54020 912.58 ATTORNEY 101-518.02-54155 5,289.00 LIABILITY INSURANCE 101-518.02-57030 500.00 OTHER SUPPLIES AND EXPENSE 101-518.03-53190 302.01 CONTRACTUAL SERVICES 101-518.03-54150 2,312.50 AUDIT 101-518.03-54156 10,290.00 09/01/2026 10:40 AM Page: 13/16 Page 17 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount MILEAGE REIMBURSEMENT 101-518.04-51380 170.24 MEETINGS, CONFERENCE, CONVENT 101-518.04-52160 225.00 ELECTION MATERIALS 101-518.04-53200 218.25 OTHER EQUIPMENT 101-518.04-55020 1,164.30 OFFICE SUPPLIES 101-518.12-53010 17.85 COMPUTER SUPPLIES 101-518.12-53020 1,004.99 POSTAGE 101-518.12-53040 175.75 OFFICE MACH MAIN CONTRACTS 101-518.12-53055 1,072.48 UTILITIES 101-518.12-54060 6,610.12 TELEPHONE & INTERNET 101-518.12-54070 1,834.35 JANITORIAL 101-518.12-54090 12,665.60 BUILDINGS 101-518.12-55060 180.45 UNIFORM ALLOWANCE 101-520.19-52120 6,177.81 TRAINING AND EDUCATION 101-520.19-52140 352.77 DUES, SUBSCRIPTIONS, MANUALS 101-520.19-52150 35,486.65 OFFICE SUPPLIES 101-520.19-53010 37.27 HOUSEKEEPING AND JANITORIAL 101-520.19-53050 59.08 OFFICE MACH MAIN CONTRACTS 101-520.19-53055 3,000.00 GAS, OIL, LUBRICANTS, TIRES 101-520.19-53170 8,048.23 OTHER SUPPLIES AND EXPENSE 101-520.19-53190 936.11 OTHER FEES 101-520.19-54020 83.32 COMPUTER SERVICES & EXPENSES 101-520.19-54030 42,761.98 TELEPHONE 101-520.19-54070 133.68 INFORMATION SERVICES 101-520.19-54080 1,510.11 NORTH SHORE FIRE SERVICES 101-520.19-54160 1,018,546.00 OTHER EQUIPMENT 101-520.19-55020 89.99 BUILDINGS 101-520.19-55060 834.05 VEHICLES 101-520.19-55070 350.92 CRACK SEALING 101-522.51-51150 153.55 TREE MAINTENANCE 101-522.51-51190 20,828.10 CLOTHING ALLOWANCE 101-522.51-52180 126.32 RADIOS/GPS 101-522.51-53080 239.70 LANDSCAPE MAINTENANCE 101-522.51-53151 15,300.44 MACHINE EQUIPMENT MAINTENANCE 101-522.51-53152 (3,642.17) PROPERTY MAINTENANCE 101-522.51-53153 4,800.00 STREET SIGNS-CITY 101-522.51-53155 400.29 GAS, OIL, LUBRICANTS, TIRES 101-522.51-53170 6,574.24 OTHER SUPPLIES AND EXPENSE 101-522.51-53190 827.65 UTILITIES-STREET LIGHTING 101-522.51-54060 15,005.23 PUBLIC WORKS UTILITIES 101-522.51-54180 2,316.81 OTHER EQUIPMENT 101-522.51-55020 16,778.85 BUILDING-CONTRACTUAL 101-522.51-55040 3,665.54 BUILDING-CITY 101-522.51-55045 5,221.90 STREET LIGHTING 101-522.51-58340 909.39 CONTRACTUAL SERVICES 101-528.15-54150 17,798.64 BMO BANK PAYROLL 102-000.00-10003 392,063.18 FEDERAL TAX WITHHOLDING 102-000.00-21511 54,375.61 STATE TAX WITHHOLDING 102-000.00-21512 24,307.36 SOCIAL SECURITY WITHHOLDING 102-000.00-21513 71,104.48 MEDICARE WITHHOLDING 102-000.00-21514 16,637.76 LIFE INS - BASIC 102-000.00-21541 1,118.21 LIFE INS - SUPPLEMENT 102-000.00-21542 508.37 09/01/2026 10:40 AM Page: 14/16 Page 18 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount LIFE INS - ADDITIONAL 102-000.00-21543 1,151.78 LIFE INS - SPOUSE/DEPENDENT 102-000.00-21544 124.80 UNION DUES 102-000.00-21550 1,485.00 HEALTH SAVINGS 102-000.00-21553 4,550.00 DEFERRED COMPENSATION 102-000.00-21570 23,011.07 GARNISHMENT DEDUCTION PAYABLE 102-000.00-21580 1,265.00 LONG TERM DISABILITY 102-000.00-21590 1,276.84 HEALTH INSURANCE - RETIREE 102-000.00-22004 1,667.44 ACCOUNTS RECEIVABLE - UTILITY BILLING 201-000.00-12003 414.20 UNIFORM ALLOWANCE 201-522.01-52120 126.32 OTHER SUPPLIES AND EXPENSE 201-522.01-53190 699.86 OUTSIDE SERVICES EMPLOYED 201-522.01-53923 2,312.50 UTILITY BILLING MGMT & PRINTING 201-522.01-54145 1,030.00 SEWER SYSTEMS REPAIRS 201-522.01-55090 7,751.38 EQUIPMENT - JUSTICE 204-520.20-55047 745.21 K-9 EXPENSE 205-520.21-55051 2,330.82 CRIME PREVENTION EXPENSE 205-520.21-55052 185.33 REFUSE COLLECTION 221-522.63-54148 45,541.80 YARD WASTE COLLECTION 221-522.63-54149 12,520.80 CONTRACTUAL SERVICES 221-522.63-54150 30,467.60 CONVENTION AND TOURISM 244-518.16-58090 49.50 JULY 4TH CELEBRATION 247-518.16-58120 143.73 LIVE AT THE OASIS 247-518.16-58320 2,000.00 MASLOWSKI PARK EVENTS 247-518.16-58420 4,300.00 ACCOUNTS RECEIVABLE 250-000.00-12002 998.80 UNIFORM ALLOWANCE 250-522.57-52120 126.32 EQUIPMENT & VEHICLE SUPPLIES 250-522.57-53160 1,551.16 OUTSIDE SERVICES EMPLOYED 250-522.57-53923 2,312.50 CATCH BASIN REPAIR 250-522.57-54141 28,659.32 SWEEPING 250-522.57-54144 932.25 UTILITY BILLING MGMT & PRINTING 250-522.57-54145 1,030.00 STORM SYSTEMS REPAIRS 250-522.57-55090 28,713.55 ACCOUNTS RECEIVABLE 260-000.00-12002 185.65 ENGINEERING SERVICES 260-522.67-54151 9,313.11 DEPOSIT - PARK RENTAL 270-000.00-23370 400.00 PARK AND RECREATION FEES 270-000.00-46721 75.00 FOOD/BEVERAGE STOCK 270-526.70-52510 3,568.58 BEER STOCK 270-526.70-52511 740.00 OFFICE SUPPLIES 270-526.70-53010 41.19 OTHER FEES 270-526.70-54020 875.77 UTILITIES 270-526.70-54060 1,544.47 JANITORIAL 270-526.70-54090 109.29 BUILDING 270-526.70-55060 468.01 MARKETING AND OTHER 270-526.70-58010 681.66 RESTITUTION PAYABLE 275-000.00-21560 745.79 FINES - BROWN DEER 275-000.00-45115 50.00 FINES - GLENDALE 275-000.00-45140 1,409.46 OFFICE SUPPLIES 275-518.10-53010 44.73 OTHER SUPPLIES AND EXPENSE 275-518.10-53190 114.94 TELEPHONE 275-518.10-54070 24.75 BAYSIDE GENERAL FUND SHARE 275-518.10-55082 2,334.13 NORTH SHORE COURT STATE SHARE 275-518.10-55083 22,637.11 09/01/2026 10:40 AM Page: 15/16 Page 19 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 08/01/2026 - 08/31/2026 Check Date Bank Account Check # Payee Description GL Number Amount NORTH SHORE COURT COUNTY SHARE 275-518.10-55084 5,212.51 OLD BROWN DEER SHARE 275-518.10-55086 12,023.73 BROWN DEER FUND SHARE 275-518.10-55087 14,894.41 PRINCIPAL - NSFD DEBT 301-532.82-58751 60,775.00 MISCELLANEOUS EXPENSES 420-540.40-53930 2,100.00 WATER UTILITY CAPITAL PROJECT 420-540.40-58005 54,946.02 REM PARK 420-540.40-58031 4,427.03 ZONING 420-540.40-58042 4,715.57 PUBLIC WORKS YARD 420-540.40-58048 173.00 POLICE DEPT BUILDING 420-540.40-58059 27,399.91 POLICE CAPITAL ITEMS 420-540.40-58063 1,995.00 NORTH SHORE FIRE DEPARTMENT 420-540.40-58085 230,947.00 PUBLIC WORK CAPITAL ITEMS 420-540.40-58300 975.00 TIF EXPENSE 478-580.80-51587 2,766.23 DUE TO MILWAUKEE COUNTY 701-000.00-21005 1,140,379.54 DUE TO NICOLET HIGH SCHOOL 701-000.00-21007 1,622,419.11 DUE TO GLENDALE/RIVERHILLS SCH 701-000.00-21008 2,267,710.67 DUE TO JOINT SCHOOL DIST 8 701-000.00-21009 35,640.47 DUE TO MILW AREA TECH COLLEGE 701-000.00-21010 276,816.97 DUE TO MILW METRO SEWER DIST 701-000.00-21011 447,492.56 CUST ACCTS RECV AREA 1 WATER 900-000.00-14210 1,215.74 PURCHASED WATER 900-500.00-06020 74,752.50 OTHER MATERIALS 900-536.62-53160 793.06 TRANSPORTATION 900-536.65-51375 32.19 OTHER MATERIALS 900-536.73-53160 3,935.81 CONTRACTUAL SERVICES 900-536.73-54150 140,627.65 OTHER MATERIALS 900-536.76-53160 77.44 OTHER MATERIALS 900-539.02-53160 126.31 OTHER MATERIALS 900-539.20-53160 60.00 OFFICE SUPPLIES AND EXPENSES 900-539.20-53921 341.25 OUTSIDE SERVICES EMPLOYED 900-539.20-53923 15,209.43 ADMINISTRATIVE-METER READING 900-539.30-53902 209.47 CUSTOMER RECORDS 900-539.30-53903 1,030.00 OUTSIDE SERVICES EMPLOYED 900-539.30-53923 2,312.50 09/01/2026 10:40 AM Page: 16/16 Page 20 of 101 CITY OF GLENDALE OFFICE OF THE CITY TREASURER 5909 N. Milwaukee River Parkway Glendale, Wisconsin 53209-3815 Telephone (414) 228-1759 October 1, 2026 Mayor and Common Council City of Glendale Re: Accounts Payable Register Honorable Mayor and Council Members: This is to certify that the Accounts Payable Register, for your approval on October 12, 2026, has been reviewed and checked as to the dollar amount and vendor name on the register and the checks. Both have been found to be correct and ready for your approval for payment. This certification is for:  Prepaid checks numbered 5478 to 5533, and 61871 to 62020 totaling $5,472,233.36. Upon your approval, I will complete the final processing of the Accounts Payable Register and issue the checks. Sincerely, CITY OF GLENDALE Jialin Li, Finance Director & Treasurer ATTACHMENTS: 1. Approval: Accounts Payable Page 21 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount 09/10/2026 5 5478(E) VOYA RETIREMENT INS/ANNUITY COMPAN DEFERRED COMPENSATION 102-000.00-21570 1,325.00 09/10/2026 5 5479(E) NO SHORE BANK FSB DEFERRED COMPENSATION 102-000.00-21570 1,985.00 09/10/2026 5 5480(E) WE ENERGIES UTILITIES 101-522.51-54060 66.21 UTILITIES 101-522.51-54060 70.23 UTILITIES 101-522.51-54060 381.59 UTILITIES 101-522.51-54060 416.38 UTILITIES 101-522.51-54060 125.37 1,059.78 09/10/2026 5 5481(E) WISCONSIN DEPT. OF REV. EFT STATE TAX WITHHOLDING 102-000.00-21512 12,045.85 09/10/2026 5 5482(E) DIVERSIFIED BENEFIT SERVICES SECTION #125 MEDICAL REIMB 101-000.00-20123 128.75 09/10/2026 5 5483(E) WISCONSIN DEFERRED COMP DEFERRED COMPENSATION 102-000.00-21570 6,706.68 09/10/2026 5 5484(E) EFTPS FEDERAL TAX WITHHOLDING 102-000.00-21511 26,372.41 SOCIAL SECURITY WITHHOLDING 102-000.00-21513 35,086.56 MEDICARE WITHHOLDING 102-000.00-21514 8,205.74 69,664.71 09/10/2026 5 5485(E) CHARTER COMMUNICATIONS TELEPHONE & INTERNET 101-518.12-54070 154.99 ADMINISTRATIVE-METER READING 900-539.30-53902 184.72 TELEPHONE & INTERNET 101-518.12-54070 850.00 TELEPHONE 101-520.19-54070 47.32 1,237.03 09/10/2026 5 5486(E) INVOICE CLOUD OUTSIDE SERVICES EMPLOYED 900-539.20-53923 496.55 OTHER SUPPLIES AND EXPENSE 101-518.03-53190 26.24 522.79 09/10/2026 5 5487(E) INVOICE CLOUD DEPOSIT - PARK RENTAL 270-000.00-23370 100.00 DEPOSIT - PARK RENTAL 270-000.00-23370 300.00 DEPOSIT - PARK RENTAL 270-000.00-23370 100.00 500.00 09/10/2026 5 5488(E) PAPER TIGER DOCUMENT SOLUTIONS SECURE SHRED AUGUST 2026 101-520.19-53190 245.00 09/10/2026 5 5489(E) BANK FIVE NINE BANK FIVE NINE PAYROLL 102-000.00-10003 187,941.00 09/10/2026 5 5490(E) T-MOBILE PD 101-520.19-54070 332.20 K-9 EXPENSE 205-520.21-55051 35.10 WATER 900-539.30-53902 120.58 ELECTION MATERIALS 101-518.04-53200 68.43 REM PARK 270-526.70-54060 48.98 SEWER 201-522.01-53190 26.17 TREES 101-522.61-54070 26.17 PD 101-520.19-54070 (58.66) 598.97 09/25/2026 5 5491(A) GENERAL FIRE EQUIPMENT CO INC POLICE CAPITAL ITEMS 420-540.40-58063 28,261.18 SQ 10 SETUP (DET SQ) 420-540.40-58063 21,044.92 49,306.10 09/25/2026 5 5492(A) CLARK DIETZ INC PUBLIC WORKS AIR VENTILLIATION 420-540.40-58300 2,155.00 BENDER ROAD BRIDGE 420-540.40-58070 27,372.86 10/01/2026 09:53 AM Page: 1/17 Page 22 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount SILVER SPRING RD 420-540.40-58022 17,092.50 2026 SANITARY CCTV 250-522.57-55090 110.00 PAVEMENT PATCHING BIDDING 420-540.40-58054 1,340.00 SILVER SPRING RD 420-540.40-58022 190.65 PUBLIC WORKS YARD 420-540.40-58048 13,747.50 CONSULTANT FEES 101-522.51-54010 1,620.00 GIS MAINTENANCE 101-522.51-54010 480.00 CAPITAL IMPROVEMENT PLANNING 101-522.51-54010 900.00 CRACK SEALING 101-522.51-51150 2,717.50 CONTRACTOR PREQUALIFICATION 101-522.51-54010 950.00 CONSULTANT FEES 201-522.01-54010 648.00 GIS MAINTENANCE 201-522.01-54151 240.00 CAPITAL IMPROVEMENT PLANNING 201-522.01-54010 225.00 GENERAL CONSULTING 250-522.57-54151 648.00 GIS MAINTENANCE 250-522.57-54151 240.00 CAPITAL IMPROVEMENT PLANNING 250-522.57-54151 225.00 OUTFALL INSPECTIONS 250-522.57-54151 845.00 CHAPTER 13 ANNUAL REPORT 250-522.57-54151 1,795.00 GENERAL CONSULTING 900-536.73-54150 324.00 GIS MAINTENANCE 900-536.73-54150 720.00 CAPITAL IMPROVEMENT PLANNING 900-536.73-54150 900.00 5470 N PORT WASHINGTON RD PLAN REVIEW 101-522.51-54010 770.00 ROW PERMIT: AT&T A05ATWR 101-522.51-54010 930.00 ROW PERMIT: WR 5204615 - BENDER BRIDGE 101-522.51-54010 55.00 ROW PERMIT: AT&T A05AVC8 101-522.51-54010 3,545.00 ROW PERMIT: 5757 N GREEN BAY AVE 101-522.51-54010 70.00 1011 MONTCLAIRE (MMSD) 420-540.40-58097 1,297.50 5834 N RIVER FOREST (MMSD) 420-540.40-58097 1,522.50 5866 N RIVER FOREST (MMSD) 420-540.40-58097 1,522.50 GREEN BAY (FAIRLANE TO TEUTONIA) 420-540.40-58062 2,507.58 GREEN BAY (FAIRLANE TO TEUTONIA) 420-540.40-58062 34.96 2510 GOOD HOPE RD CSM 101-522.51-54010 2.73 ENGINEERING SERVICES 250-522.57-54151 4,667.15 MMSD-ICA EXPENSE 420-540.40-54152 660.00 MMSD-ICA EXPENSE 420-540.40-54152 7,415.00 MMSD-ICA EXPENSE 420-540.40-54152 16,985.00 BENDER ROAD BRIDGE 420-540.40-58070 535.00 ENGINEERING SERVICES 250-522.57-54151 600.00 BDE24-0006 101-000.00-21001 600.00 BDE23-0007 101-000.00-21001 600.00 BDE23-0004 101-000.00-21001 600.00 BDE24-0006 101-000.00-21001 200.00 BDE23-0007 101-000.00-21001 200.00 BDE23-0004 101-000.00-21001 600.00 BDE25-0003 101-000.00-21001 320.00 BDE25-0004 101-000.00-21001 400.00 BDE25-0006 101-000.00-21001 200.00 BDE25-0009 - PEC25-0005 101-000.00-21001 200.00 BDE24-0007 101-000.00-21001 600.00 BDE26-0001 - PEC26-0002 101-000.00-21001 520.00 BDE24-0007 101-000.00-21001 55.00 BDE24-0003 101-000.00-21001 52.27 10/01/2026 09:53 AM Page: 2/17 Page 23 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount BDE26-0005 101-000.00-21001 110.00 BDE23-0004 101-000.00-21001 383.20 BDE25-0008 101-000.00-21001 292.50 124,538.90 09/25/2026 5 5493(A) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/25/2026 5 5494(A) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/25/2026 5 5495(A) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/25/2026 5 5496(A) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/25/2026 5 5497(A) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/25/2026 5 5498(A) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/25/2026 5 5499(A) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/25/2026 5 5500(A) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/24/2026 5 5501(E) VOYA RETIREMENT INS/ANNUITY COMPAN DEFERRED COMPENSATION 102-000.00-21570 1,325.00 09/24/2026 5 5502(E) NO SHORE BANK FSB DEFERRED COMPENSATION 102-000.00-21570 1,985.00 09/24/2026 5 5503(E) WISCONSIN RETIREMENT FUND RETIREMENT WITHHOLDING 102-000.00-21520 110,885.24 RETIREMENT WITHHOLDING 102-000.00-21520 111,930.26 222,815.50 09/24/2026 5 5504(E) WISCONSIN DEPT. OF REV. EFT STATE TAX WITHHOLDING 102-000.00-21512 12,925.62 09/24/2026 5 5505(E) WISCONSIN DEPT OF TRANSPORT-TVRP 35385260 101-520.19-54020 6.00 09/24/2026 5 5506(E) WEX BANK GAS, OIL, LUBRICANTS, TIRES 101-520.19-53170 7,907.07 GAS, OIL, LUBRICANTS, TIRES 101-522.51-53170 4,922.05 GAS, OIL, LUBRICANTS, TIRES 101-520.19-53170 (321.02) GAS, OIL, LUBRICANTS, TIRES 101-522.51-53170 (321.02) 12,187.08 09/24/2026 5 5507(E) WISCONSIN DEFERRED COMP DEFERRED COMPENSATION 102-000.00-21570 6,771.91 09/24/2026 5 5508(E) EFTPS FEDERAL TAX WITHHOLDING 102-000.00-21511 29,954.61 SOCIAL SECURITY WITHHOLDING 102-000.00-21513 36,932.22 MEDICARE WITHHOLDING 102-000.00-21514 8,637.32 75,524.15 09/24/2026 5 5509(E) POINT & PAY LEWIS, TERRENCE PNP REFUND 03-30-26 275-000.00-45140 250.00 09/24/2026 5 5510(E) BAYSHORE SHOPPING CENTER PROPERTY DEVELOPER INCENTIVE-COREBRIDGE 478-580.80-58515 1,060,468.50 10/01/2026 09:53 AM Page: 3/17 Page 24 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount DEVELOPER INCENTIVE-CYPRESS 478-580.80-58515 187,141.51 DEVELOPER INCENTIVE-BAYSHORE 478-580.80-58515 1,171,340.83 2,418,950.84 09/24/2026 5 5511(E) QUADIENT INC DEPT 3689 POSTAGE 101-518.12-53040 3,000.00 09/24/2026 5 5512(E) CHARTER COMMUNICATIONS TELEPHONE & INTERNET 101-518.12-54070 31.68 UTILITIES 270-526.70-54060 218.00 TELEPHONE 101-520.19-54070 6.98 TELEPHONE & INTERNET 101-518.12-54070 154.99 ADMINISTRATIVE-METER READING 900-539.30-53902 184.72 TELEPHONE & INTERNET 101-518.12-54070 850.00 1,446.37 09/24/2026 5 5513(E) STANARD & ASSOCIATES INC SGT TEST (5) 101-520.19-52120 577.50 DET. TEST (3) 101-520.19-52120 282.50 860.00 09/24/2026 5 5514(E) BANK FIVE NINE BANK FIVE NINE PAYROLL 102-000.00-10003 196,957.94 09/24/2026 5 5515(E) CAMOSY INCORPORATED POLICE DEPT BUILDING - DRAW #4 420-540.40-58059 65,239.74 POLICE DEPT BUILDING - DRAW #5 420-540.40-58059 290,893.69 POLICE DEPT BUILDING - DRAW #5 420-540.40-58059 393,533.35 749,666.78 09/24/2026 5 5516(E) TOAST INC OTHER FEES 270-526.70-54020 309.00 09/30/2026 5 5517(E) CEDE AND CO INC INTEREST ON DEBT 900-500.00-04300 121,875.00 INTEREST EXPENSE(TRANSFER DSF) 201-534.57-58502 120.00 INTEREST EXPENSE(TRANSFER DSF) 250-522.57-68502 240.00 INTEREST 301-532.81-58760 409,662.50 TIF #7 301-000.00-49007 (69,900.00) TRANSFER TO DEBT SERVICE FUND 477-580.18-78510 69,900.00 531,897.50 09/30/2026 5 5518(E) WE ENERGIES UTILITIES 101-522.51-54060 55.00 UTILITIES 101-522.51-54060 2,332.80 UTILITIES 101-518.12-54060 5,815.25 UTILITIES 101-518.12-54060 9.57 PUBLIC WORKS UTILITIES 101-522.51-54180 1,915.61 OTHER MATERIALS 900-536.62-53160 724.11 PUBLIC WORKS UTILITIES 101-522.51-54180 56.84 UTILITIES 101-518.12-54060 14.73 OTHER MATERIALS 900-536.62-53160 33.68 UTILITIES 101-518.12-54060 14.73 UTILITIES 270-526.70-54060 1,114.31 UTILITIES 101-522.51-54060 11,133.81 UTILITIES 101-522.51-54060 457.56 UTILITIES 101-522.51-54060 71.55 23,749.55 09/30/2026 5 5519(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/30/2026 5 5520(E) INVOICE CLOUD UTILITY BILLING 900-539.20-53923 1,346.57 OTHER SUPPLIES AND EXPENSE 101-518.03-53190 275.94 10/01/2026 09:53 AM Page: 4/17 Page 25 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount 1,622.51 09/30/2026 5 5521(E) INVOICE CLOUD DEPOSIT - PARK RENTAL 270-000.00-23370 100.00 09/30/2026 5 5522(E) 2510 GOOD HOPE LLC 1009984005 701-000.00-23002 1,192.81 1009984004 701-000.00-23002 793.82 1009984003 701-000.00-23002 783.25 1009984002 701-000.00-23002 2,193.55 4,963.43 09/30/2026 5 5523(E) BMO SPEND DYNAMICS SQ 1 TINT 101-520.19-55070 316.50 PFC SGT INTERVIEW LUNCH 101-520.19-53190 36.02 OTHER SUPPLIES AND EXPENSE 101-522.51-53190 108.66 RADIOS/GPS 101-522.51-53080 239.70 MEETINGS, CONFERENCE, CONVENT 101-518.04-52160 303.00 ELECTION MATERIALS 101-518.04-53200 29.28 ELECTION MATERIALS 101-518.04-53200 225.00 OTHER EQUIPMENT 101-518.04-55020 41.81 OTHER EQUIPMENT 101-518.04-55020 41.81 ELECTION MATERIALS 101-518.04-53200 19.69 ELECTION MATERIALS 101-518.04-53200 33.12 ELECTION MATERIALS 101-518.04-53200 200.34 ELECTION MATERIALS 101-518.04-53200 200.34 ELECTION MATERIALS 101-518.04-53200 200.34 ELECTION MATERIALS 101-518.04-53200 186.22 OTHER FEES 101-518.02-54020 5.00 PRISONER MEAL 26-009510 (WON'T EAT PORK) 101-520.19-53190 6.16 K9 GOLF OUTING PRIZES 205-520.21-55051 1,057.32 PRISONER MEAL 26-009510 101-520.19-53190 23.04 BIKE PATROL BIKE REPAIR 101-520.19-53190 222.89 DOG FOOD FOR PAKO 205-520.21-55051 51.61 PRISONER MEAL 26-010760 101-520.19-53190 6.30 OTHER SUPPLIES AND EXPENSE 101-522.51-53190 32.98 MANILLA ENVELOPES- 2 SIZES (EVIDENCE PRO 101-520.19-53190 76.70 STERILE SWABS (EVIDENCE PROCESSING) 101-520.19-53190 24.46 MANILLA ENVELOPES 6X9 (EVIDENCE PROCESSI 101-520.19-53190 176.48 MOISTURE ABSORBER BAG (BUREAU) 101-520.19-53190 19.99 STRIP OFF WHEEL (SQ DECALS) 101-520.19-55070 44.18 PAPER PLATES (SQ ROOM) 101-520.19-53190 287.28 USBS FOR OPEN RECORDS 101-520.19-53010 298.35 K9 LASER POINTER 205-520.21-55051 42.74 PLASTIC FORKS-SQ ROOM 101-520.19-53190 37.61 MOUSE GEL (EVIDENCE ROOM) 101-520.19-55060 13.88 MOUSE TRAPS (EVIDENCE ROOM) 101-520.19-55060 24.99 TOLL IPASS AUTO REPLENISHMENT 101-520.19-53190 20.00 HALLEEN & KING MICROSOFT LICENSE 101-520.19-54080 271.26 SWAB BOXES 101-520.19-53190 122.85 TLOXP JULY BILLING 101-520.19-54080 203.00 TLOXP AUGUST BILLING 101-520.19-54080 203.00 IT ASST PROGRAM WFB CT CONSOLIDATION 275-518.10-59000 72.60 ELECTION MATERIALS 101-518.04-53200 159.96 COMPUTER SUPPLIES 101-518.12-53020 6.99 OFFICE SUPPLIES 101-518.04-53010 16.97 10/01/2026 09:53 AM Page: 5/17 Page 26 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount COMPUTER SUPPLIES 101-518.12-53020 16.90 ELECTION MATERIALS 101-518.04-53200 (119.97) PRISONER MEAL 26-010032 101-520.19-53190 7.68 BACK TO SCHOOL NIGHT SUPPLIES 247-518.16-58420 19.59 OTHER FEES 101-518.02-54020 24.99 BACK TO SCHOOL NIGHT 247-518.16-58420 1.08 OTHER FEES 101-518.02-54020 82.36 MASLOWSKI PARK EVENTS 247-518.16-58420 91.87 MASLOWSKI PARK EVENTS 247-518.16-58420 14.94 PRISONER MEAL 26-010187 101-520.19-53190 8.48 PRISONER MEAL 26-010915 101-520.19-53190 16.08 PRISONER MEAL 26-010915 101-520.19-53190 16.08 MEETINGS, CONFERENCE, CONVENT 101-518.03-52160 175.00 COMPUTER SOFTWARE LICENSES 101-518.12-54075 17.09 OFFICE SUPPLIES 270-526.70-53010 179.99 OFFICE SUPPLIES 270-526.70-53010 29.44 OTHER FEES 270-526.70-54020 8.54 OTHER FEES 270-526.70-54020 14.99 OTHER FEES 270-526.70-54020 33.59 OTHER SUPPLIES AND EXPENSE 101-522.51-53190 13.76 MARKETING AND OTHER 270-526.70-58010 7.00 MARKETING AND OTHER 270-526.70-58010 27.00 JANITORIAL 270-526.70-54090 16.75 FOOD/BEVERAGE STOCK 270-526.70-52510 78.63 MEETINGS, CONFERENCE, CONVENT 101-518.04-52160 23.40 FOOD/BEVERAGE STOCK 270-526.70-52510 109.61 ELECTION MATERIALS 101-518.04-53200 31.71 PRISONER MEAL 101-520.19-53190 4.94 AUTO THEFT COURSE- MYERS 101-520.19-52140 225.00 AUTO THEFT COURSE-FERNANDEZ 101-520.19-52140 225.00 AUTO THEFT COURSE- LEMKE 101-520.19-52140 225.00 INTERIOR DRONE OPERATIONS COURSE REGISTR 101-520.19-52140 249.00 PARTIAL REFUND FOR AP#76378 204-520.20-55047 (41.59) FRAUD DISPUTE 101-520.19-53190 (12.00) REFUND FOR DRONE COURSE 101-520.19-52140 (249.00) RADIOS/GPS 101-522.51-53080 (239.70) RADIOS/GPS 101-522.51-53080 (239.70) RADIOS/GPS 101-522.51-53080 (239.70) OTHER FEES 270-526.70-54020 (116.45) 6,447.80 09/30/2026 5 5524(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/30/2026 5 5525(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/30/2026 5 5526(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/30/2026 5 5527(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 10/01/2026 09:53 AM Page: 6/17 Page 27 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount 09/30/2026 5 5528(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/30/2026 5 5529(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/30/2026 5 5530(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/30/2026 5 5531(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/30/2026 5 5532(E) VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/30/2026 5 5533(E) T-MOBILE PD 101-520.19-54070 332.20 K-9 EXPENSE 205-520.21-55051 35.10 WATER 900-539.30-53902 124.54 ELECTION MATERIALS 101-518.04-53200 68.43 REM PARK 270-526.70-54060 48.98 SEWER 201-522.01-53190 26.17 TREES 101-522.61-54070 26.17 INFORMATION SERVICES 101-520.19-54080 34.86 INFORMATION SERVICES 101-520.19-54080 503.84 TELEPHONE 101-520.19-54070 68.76 1,269.05 09/02/2026 5 61871 MIKE DEROSE MASLOWSKI PARK EVENTS 247-518.16-58420 700.00 09/02/2026 5 61872 JUDSON BROWN BROWN BAND LIVE AT THE OASIS 247-518.16-58320 2,100.00 09/10/2026 5 61873 GREENFIELD POLICE BAIL FOR TREVON J NEAL 101-000.00-23410 124.00 09/10/2026 5 61874 JOHNSON'S NURSERY INC TREE MAINTENANCE 101-522.51-51190 300.00 09/10/2026 5 61875 CITY OF MILWAUKEE TREASURER UTILITIES-STREET LIGHTING 101-522.51-54060 159.71 09/10/2026 5 61876 MILW CNTY CIRCUIT CRT CRIMINAL DIV BAIL FOR JAQUAN WILLIAMS 101-000.00-23410 500.00 09/10/2026 5 61877 OAK CREEK POLICE DEP BAIL FOR MILADYS ANDUJAR CRUZ 101-000.00-23410 124.00 09/10/2026 5 61878 VILLAGE HARDWARE INC OTHER SUPPLIES AND EXPENSE 101-522.51-53190 15.43 OFFICE SUPPLIES 270-526.70-53010 20.22 OTHER MATERIALS 900-536.73-53160 13.77 49.42 09/10/2026 5 61879 WISCONSIN DEPT OF TRANS BBS SILVER SPRING RD 420-540.40-58022 91,933.44 JEAN NICOLET RD 420-540.40-58028 1,189.24 SILVER SPRING RD 420-540.40-58022 125,535.31 GREEN BAY (SILVER SPRING TO GOOD HOPE) 420-540.40-58077 1,249.52 219,907.51 09/10/2026 5 61880 ZARNOTH BRUSH WORKS EQUIPMENT & VEHICLE SUPPLIES 250-522.57-53160 1,700.00 09/10/2026 5 61881 OUTDOOR LIGHTING CONST CO INC STREET LIGHTING 101-522.51-58340 12,314.46 STREET LIGHTING 101-522.51-58340 2,466.95 STREET LIGHTING 101-522.51-58340 2,704.29 10/01/2026 09:53 AM Page: 7/17 Page 28 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount 17,485.70 09/10/2026 5 61882 WISCONSIN SCTF GARNISHMENT DEDUCTION PAYABLE 102-000.00-21580 120.00 09/10/2026 5 61883 RAY O'HERRON COMPANY INC KING JACKET UNIFORM 101-520.19-52120 591.97 09/10/2026 5 61884 MISSION SQUARE - 304727 DEFERRED COMPENSATION 102-000.00-21570 1,078.67 09/10/2026 5 61885 LINCOLN CONTRACTORS STREET LIGHTING 101-522.51-58340 203.99 OTHER MATERIALS 900-536.73-53160 299.52 OTHER SUPPLIES AND EXPENSE 201-522.01-53190 779.00 OTHER MATERIALS 900-536.73-53160 127.98 1,410.49 09/10/2026 5 61886 NORTH SHORE WATER COMMISSION PURCHASED WATER 900-500.00-06020 74,752.50 09/10/2026 5 61887 HUMPHREY SERVICE PARTS INC OTHER EQUIPMENT 101-522.51-55020 539.76 OTHER SUPPLIES AND EXPENSE 101-522.51-53190 164.64 704.40 09/10/2026 5 61888 BATTERIES PLUS #541 OTHER SUPPLIES AND EXPENSE 101-522.51-53190 66.24 09/10/2026 5 61889 CHAPTER 13 TRUSTEE GARNISHMENT DEDUCTION PAYABLE 102-000.00-21580 512.50 09/10/2026 5 61890 BUELOW VETTER BUIKEMA VLIETLLC OTHER FEES 101-518.02-54020 1,696.00 09/10/2026 5 61891 ITU ABSORBTECH INC JANITORIAL 101-518.12-54090 110.19 OTHER MATERIALS 900-539.02-53160 23.68 CLOTHING ALLOWANCE 101-522.51-52180 23.68 UNIFORM ALLOWANCE 201-522.01-52120 23.68 UNIFORM ALLOWANCE 250-522.57-52120 23.67 OTHER MATERIALS 900-539.02-53160 23.68 CLOTHING ALLOWANCE 101-522.51-52180 23.68 UNIFORM ALLOWANCE 201-522.01-52120 23.68 UNIFORM ALLOWANCE 250-522.57-52120 23.67 299.61 09/10/2026 5 61892 LAQUINTA REST BY 8082FB001R VIOL 08-26-2025 275-000.00-21560 20.00 09/10/2026 5 61893 HYDROCORP CONTRACTUAL SERVICES 900-536.73-54150 1,846.00 09/10/2026 5 61894 SAFEBUILT LLC LOCKBOX #88135 BUILDING PERMITS AND PLAN REVIEWS 101-528.15-54150 24,557.09 09/10/2026 5 61895 SHEELEY SERVICE INC FOOD/BEVERAGE STOCK 270-526.70-52510 25.00 09/10/2026 5 61896 BEER CAPITOL DISTRIBUTING LLC BEER STOCK 270-526.70-52511 195.90 BEER STOCK 270-526.70-52511 (32.65) 163.25 09/10/2026 5 61897 CORE & MAIN OTHER MATERIALS 900-536.73-53160 3,370.40 OTHER MATERIALS 900-536.73-53160 830.74 4,201.14 09/10/2026 5 61898 MINOR'S GARDEN CENTER INC OTHER ROAD MATERIAL 101-522.51-53130 400.00 09/10/2026 5 61899 NORTH SHORE BANK-HRA HEALTH SAVINGS 102-000.00-21553 2,275.00 09/10/2026 5 61900 GORDON FOOD SERVICE INC FOOD/BEVERAGE STOCK 270-526.70-52510 120.86 09/10/2026 5 61901 VANDEWALLE & ASSOCIATES INC CONSULTANT FEES 101-528.15-54010 1,971.25 10/01/2026 09:53 AM Page: 8/17 Page 29 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount PLAN REVIEW - 5470 N PORT WASHINGTON RD 101-528.15-54010 766.25 BDE23-0007 101-000.00-21001 1,528.75 BDE24-0006 101-000.00-21001 1,355.00 5,621.25 09/10/2026 5 61902 ETNA SUPPLY OTHER MATERIALS 900-536.73-53160 860.00 09/10/2026 5 61903 COREY OIL LTD GAS, OIL, LUBRICANTS, TIRES 101-522.51-53170 3,877.09 09/10/2026 5 61904 BATZNER PEST CONTROL INC BUILDINGS 101-518.12-55060 85.75 BUILDING 270-526.70-55060 22.85 BUILDING 270-526.70-55060 80.16 188.76 09/10/2026 5 61905 COMPLETE LAWN AND LANDSCAPE SUPPLY OTHER ROAD MATERIAL 101-522.51-53130 246.16 09/10/2026 5 61906 WESTERN STATES ELECTION MATERIALS 101-518.04-53200 936.20 WESTERN SULPHITE REGULAR-PRTD 101-518.04-53200 1,355.48 2,291.68 09/10/2026 5 61907 T AND A TOOLS INC OTHER SUPPLIES AND EXPENSE 101-522.51-53190 61.50 09/10/2026 5 61908 TOTAL WINE REST BY 8082B7D9DP VIOL 02-05-2026 275-000.00-21560 55.74 REST BY 8082B7D8V6 VIOL 05-03-2025 275-000.00-21560 67.24 122.98 09/10/2026 5 61909 ADVANCED WELDING SUPPLY COMPANY IN GAS, OIL, LUBRICANTS, TIRES 101-522.51-53170 91.14 09/10/2026 5 61910 CLIFTONLARSONALLEN LLP AUDIT 101-518.03-54156 25,200.00 09/10/2026 5 61911 VILLANI LANDSHAPERS LANDSCAPE MAINTENANCE 101-522.51-53151 15,300.44 TIF EXPENSE 478-580.80-51587 2,766.23 18,066.67 09/10/2026 5 61912 RINGCENTRAL INC TELEPHONE 101-518.12-54070 1,674.96 ADMINISTRATIVE-METER READING 900-539.30-53902 24.75 CONVENTION AND TOURISM 244-518.16-58090 49.50 TELEPHONE 275-518.10-54070 24.75 1,773.96 09/10/2026 5 61913 RISE LEADERSHIP LLC SUPPORT SERVICES 101-518.02-52190 5,166.67 SUPPORT SERVICES 101-518.02-52190 5,166.67 10,333.34 09/10/2026 5 61914 CASPER COFFEE & VENDING SEPT COFFEE 101-520.19-53190 58.00 09/10/2026 5 61915 JOHNS DISPOSAL SERVICE, INC REFUSE COLLECTION 221-522.63-54148 45,091.80 RECYCLING COLLECTION 221-522.63-54150 30,117.60 YARD WASTE COLLECTION 221-522.63-54149 12,520.80 87,730.20 09/10/2026 5 61916 MENARD'S OFFICE SUPPLIES 270-526.70-53010 128.68 09/10/2026 5 61917 BUREAU VERITAS NATIONAL ELEVATOR I ROUTINE ELEVATOR INSPECTION 101-520.19-55060 125.00 09/10/2026 5 61918 MILWAUKEE MAGAZINE MARKETING AND OTHER 270-526.70-58010 500.00 09/10/2026 5 61919 MUV GRUV MUSIC LLC MASLOWSKI PARK EVENTS 247-518.16-58420 800.00 10/01/2026 09:53 AM Page: 9/17 Page 30 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount 09/10/2026 5 61920 RALPH FAHRBACH MASLOWSKI PARK EVENTS 247-518.16-58420 500.00 09/10/2026 5 61921 CORNERSTONE ONE, LLC PERMIT OVERPAYMENT 101-000.00-20029 210.00 09/10/2026 5 61922 JERY DEAN LEWIS REST BY 5H80SPZ7SP VIOL 05-21-2026 275-000.00-21560 60.00 09/10/2026 5 61923 HAILEY B MODJESKA REST BY BN015826-6 VIOL 275-000.00-21560 3,000.00 09/10/2026 5 61924 SIMONE PHILLIPS DEPOSIT - PARK RENTAL 270-000.00-23370 100.00 09/10/2026 5 61925 JANICE HENDERSON REST 8082B7D8ZT VIOL 07-08-2025 275-000.00-21560 15.00 09/10/2026 5 61926 PRATON REED SDC OVERPAYMENT REFUND DUE 08-06-26 275-000.00-45140 20.00 09/10/2026 5 61927 TEJUANA KING DEPOSIT - PARK RENTAL 270-000.00-23370 200.00 09/10/2026 5 61928 GURTZ ELECTRIC CO PERMIT OVERPAYMENT 101-000.00-20029 560.00 09/10/2026 5 61929 J DANGER WOLF REST BY 5H804HS2PP VIOL DATE 05-15-2026 275-000.00-21560 150.00 09/17/2026 5 61930 TREASURER GLENDALE GPPA UNION DUES 102-000.00-21550 1,485.00 09/17/2026 5 61931 BRILLIANT DPI INC OASIS BANNERS 270-526.70-54020 620.00 09/17/2026 5 61932 DISCOVER THE NORTH SHORE SILVER SPRING RD 420-540.40-58022 10,000.00 09/17/2026 5 61933 UMANSKY CHEVROLET OTHER MATERIALS 900-536.73-53160 788.80 09/17/2026 5 61934 B-ASWAN ENTERTAINMENT MASLOWSKI PARK EVENTS 247-518.16-58420 600.00 09/17/2026 5 61935 B-ASWAN ENTERTAINMENT MASLOWSKI PARK EVENTS 247-518.16-58420 2,000.00 09/17/2026 5 61936 MATHIS, TAVIER B MASLOWSKI PARK EVENTS 247-518.16-58420 200.00 09/17/2026 5 61937 SANDRA CEBALLOS MASLOWSKI PARK EVENTS 247-518.16-58420 300.00 09/21/2026 5 61938 DARNELL WATSON DRAG BINGO 247-518.16-58420 100.00 09/24/2026 5 61939 BOBCAT PLUS OTHER EQUIPMENT 101-522.51-55020 157.96 09/24/2026 5 61940 GALLS LLC DAMAGED UNIFORM REPLACEMENT 101-520.19-52120 71.10 09/24/2026 5 61941 VILLAGE HARDWARE INC TREE MAINTENANCE 101-522.51-51190 36.78 OTHER SUPPLIES AND EXPENSE 101-522.51-53190 30.86 OFFICE SUPPLIES 270-526.70-53010 6.43 OTHER MATERIALS 900-536.76-53160 82.52 OTHER MATERIALS 900-536.73-53160 8.81 OTHER SUPPLIES AND EXPENSE 101-522.51-53190 27.54 OFFICE SUPPLIES 270-526.70-53010 8.27 STAPLES-FIREARMS TRAINING 101-520.19-52140 12.13 OTHER SUPPLIES AND EXPENSE 101-522.51-53190 58.86 272.20 09/24/2026 5 61942 VOID VOID CHECK ** VOIDED ** Void Reason: Created From Check Run Process 09/24/2026 5 61943 STAPLES OFFICE SUPPLIES 101-518.12-53010 50.16 09/24/2026 5 61944 WISCONSIN SCTF CHILD SUPPORT LIEN: EDDIE FAIR 101-000.00-23410 1,076.00 CHILD SUPPORT LIEN: ALFRED J. WILKS 101-000.00-23410 1,811.00 2,887.00 10/01/2026 09:53 AM Page: 10/17 Page 31 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount 09/24/2026 5 61945 WISCONSIN SCTF GARNISHMENT DEDUCTION PAYABLE 102-000.00-21580 120.00 09/24/2026 5 61946 RAY O'HERRON COMPANY INC ANGELI BPV 101-520.19-52120 1,583.96 09/24/2026 5 61947 MISSION SQUARE - 304727 DEFERRED COMPENSATION 102-000.00-21570 1,078.67 09/24/2026 5 61948 LINCOLN CONTRACTORS OTHER SUPPLIES AND EXPENSE 201-522.01-53190 45.00 09/24/2026 5 61949 BABCOCK AUTO SPRING CO OTHER EQUIPMENT 101-522.51-55020 295.96 09/24/2026 5 61950 HEISER FORD-GLENDALE SQ 9 COMPRESSOR 101-520.19-55070 674.50 SQ9 FILTER REPLACEMENT 101-520.19-55070 27.16 SQ9 SPARK PLUG REPLACEMENT 101-520.19-55070 72.84 CREDIT FOR SQ9 COMPRESSOR 101-520.19-55070 (624.10) 150.40 09/24/2026 5 61951 NOTARY BOND RENEWAL SERVICE NOTARY RENEWAL- LYNCH 101-520.19-53190 20.00 09/24/2026 5 61952 WASTE MANAGEMENT OF WISCONSIN PUBLIC WORKS YARD 420-540.40-58048 21,976.17 PUBLIC WORKS YARD 420-540.40-58048 19,866.88 41,843.05 09/24/2026 5 61953 ENVIROTECH EQUIPMENT CO OTHER SUPPLIES AND EXPENSE 201-522.01-53190 161.20 09/24/2026 5 61954 CHAPTER 13 TRUSTEE GARNISHMENT DEDUCTION PAYABLE 102-000.00-21580 512.50 09/24/2026 5 61955 CNA SURETY LYNCH NOTARY RENEWAL 101-520.19-53190 30.00 09/24/2026 5 61956 DIVERSIFIED BENEFIT SERVICES OTHER FEES 101-518.02-54020 110.78 09/24/2026 5 61957 CULLIGAN OF WAUKESHA CULLIGAN SEPTEMBER SERVICES 2026 101-520.19-53190 171.56 09/24/2026 5 61958 CASPERS TRUCK EQUIPMENT TRUCK 420-540.40-58074 500.00 09/24/2026 5 61959 RICOH USA INC OFFICE MACH MAIN CONTRACTS 101-518.12-53055 133.88 OTHER SUPPLIES AND EXPENSE 275-518.10-53190 40.27 OTHER SUPPLIES AND EXPENSE 275-518.10-53190 114.94 OFFICE MACH MAIN CONTRACTS 101-518.12-53055 344.82 633.91 09/24/2026 5 61960 ITU ABSORBTECH INC RUG SERVICE SEPTEMBER 2026 101-520.19-53050 59.08 OTHER MATERIALS 900-539.02-53160 23.68 CLOTHING ALLOWANCE 101-522.51-52180 23.68 UNIFORM ALLOWANCE 201-522.01-52120 23.68 UNIFORM ALLOWANCE 250-522.57-52120 23.67 JANITORIAL 101-518.12-54090 121.08 OTHER MATERIALS 900-539.02-53160 23.68 CLOTHING ALLOWANCE 101-522.51-52180 23.68 UNIFORM ALLOWANCE 201-522.01-52120 23.68 UNIFORM ALLOWANCE 250-522.57-52120 23.67 369.58 09/24/2026 5 61961 HARTFORD, THE LONG TERM DISABILITY 102-000.00-21590 731.17 09/24/2026 5 61962 GOODYEAR COMMERCIAL TIRE OTHER EQUIPMENT 101-522.51-55020 332.00 09/24/2026 5 61963 CLEAN SOURCE LLC JANITORIAL 101-518.12-54090 3,900.00 09/24/2026 5 61964 NORTH SHORE BANK-HRA HEALTH SAVINGS 102-000.00-21553 2,275.00 10/01/2026 09:53 AM Page: 11/17 Page 32 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount 09/24/2026 5 61965 VANDEWALLE & ASSOCIATES INC ZONING 420-540.40-58042 3,493.75 5470 N PORT WASHINGTON RD PLAN REVIEW 101-528.15-54010 2,235.00 CONSULTANT FEES 101-528.15-54010 2,119.32 MESSMER TRACK & PRACTICE FIELD REVIEW 101-528.15-54010 543.75 VAN HORN 6100 N GREEN BAY AVE REVIEW 101-528.15-54010 385.00 BDE23-0007 101-000.00-21001 72.50 8,849.32 09/24/2026 5 61966 NATIONWIDE PET INSURANCE PAKO PET INSURANCE 2027 205-520.21-55051 687.61 09/24/2026 5 61967 AURORA HEALTH CARE LEGAL BLOOD DRAW 26-000113 101-520.19-53190 25.00 09/24/2026 5 61968 WI DETAIL SERVICES INC SQ 8 REFINISH 101-520.19-55070 250.00 09/24/2026 5 61969 MICHAEL BAKER INTERNATIONAL INC BENDER ROAD BRIDGE 420-540.40-58070 1,150.00 09/24/2026 5 61970 HURT ELECTRIC INC REM PARK 420-540.40-58031 4,692.50 REM PARK 420-540.40-58031 4,692.50 9,385.00 09/24/2026 5 61971 CITY WATER CUSTOMER RECORDS 900-539.30-53903 1,030.00 UTILITY BILLING MGMT & PRINTING 201-522.01-54145 1,030.00 UTILITY BILLING MGMT & PRINTING 250-522.57-54145 1,030.00 OUTSIDE SERVICES EMPLOYED 900-539.20-53923 6,710.00 CONTRACTUAL SERVICES 900-536.73-54150 5,170.00 14,970.00 09/24/2026 5 61972 LAUTERBACH & AMEN LLP CONTRACTUAL SERVICES 101-518.03-54150 2,312.50 OUTSIDE SERVICES EMPLOYED 900-539.30-53923 2,312.50 OUTSIDE SERVICES EMPLOYED 201-522.01-53923 2,312.50 OUTSIDE SERVICES EMPLOYED 250-522.57-53923 2,312.50 9,250.00 09/24/2026 5 61973 CATALIS LLC CURRENT YEAR TAX COLLECTIONS 701-000.00-13002 27,400.73 09/24/2026 5 61974 GROW LAWN AND LANDSCAPE PROPERTY MAINTENANCE 101-522.51-53153 4,800.00 09/24/2026 5 61975 UMANSKY TOYOTA SQ 13 WHEEL ALIGNMENT 101-520.19-55070 139.95 SQ 2 WHEEL ALIGNMENT 101-520.19-55070 139.95 SQ9 COMPRESSOR ISSUE REPAIR 101-520.19-55070 1,187.85 SQ 5 WHEEL ALIGNMENT 101-520.19-55070 167.95 1,635.70 09/24/2026 5 61976 AT&T MOBILITY TELEPHONE 101-518.12-54070 12.24 09/24/2026 5 61977 ATW CORPORATION BUILDING-CONTRACTUAL 101-522.51-55040 1,325.00 09/24/2026 5 61978 WVRC-OZ WVRC VISIT-PAKO 06082026 205-520.21-55051 523.55 WVRC VISIT- PAKO 06242026 205-520.21-55051 397.37 920.92 09/24/2026 5 61979 TERRELL MATHIS CLOTHING ALLOWANCE 101-522.51-52180 295.30 09/24/2026 5 61980 TIMOTHY KRYSTYN VOID CHECK ** VOIDED ** Void Reason: WAS PAID ON CC 09/24/2026 5 61981 MEGHAN PRICE MEAL REIMBURSEMENT (CIB CONFERENCE) 101-520.19-52140 100.92 10/01/2026 09:53 AM Page: 12/17 Page 33 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount 09/24/2026 5 61982 PATRICIA BLASCHKA CURRENT YEAR TAX OVERPAYMENTS 701-000.00-23002 55.00 09/24/2026 5 61983 HARTFORD VFW POST 8834 CONTRIBUTION-SPECIAL EVENTS 101-518.02-58400 100.00 09/24/2026 5 61984 MILWAUKEE AUTO BODY SQ 8 REFINISH TO BLACK 101-520.19-55070 744.00 09/24/2026 5 61985 FLEET PAINTING INC REFINISH SQ FOR SALE 101-520.19-55070 744.00 09/30/2026 5 61986 AT&T TELEPHONE 101-518.12-54070 74.85 09/30/2026 5 61987 VILLAGE OF BAYSIDE BAYSIDE GENERAL FUND SHARE 275-518.10-55082 3,311.08 09/30/2026 5 61988 VILLAGE OF BROWN DEER OLD BROWN DEER SHARE 275-518.10-55086 7,655.61 BROWN DEER FUND SHARE 275-518.10-55087 6,565.44 BROWN DEER FUND SHARE 275-518.10-55087 (50.00) 14,171.05 09/30/2026 5 61989 MILW CNTY TREASURER NORTH SHORE COURT COUNTY SHARE-BROWNDEER 275-518.10-55084 364.15 09/30/2026 5 61990 MILW CNTY TREASURER NORTH SHORE COURT COUNTY SHARE-GLENDALE 275-518.10-55084 2,318.20 NORTH SHORE COURT COUNTY SHARE-BAYSIDE 275-518.10-55084 320.00 NORTH SHORE COURT COUNTY SHARE-BROWNDEER 275-518.10-55084 825.71 3,463.91 09/30/2026 5 61991 STREICHER'S INC POETZL PROMOTION UNIFORMS 101-520.19-52120 12.99 POETZL PROMOTIONAL UNIFORMS 101-520.19-52120 82.00 94.99 09/30/2026 5 61992 VILLAGE HARDWARE INC OFFICE SUPPLIES 270-526.70-53010 20.23 09/30/2026 5 61993 STAPLES OFFICE SUPPLIES 101-518.12-53010 43.99 09/30/2026 5 61994 ARO LOCK OTHER SUPPLIES AND EXPENSE 101-522.51-53190 579.00 09/30/2026 5 61995 HEISER FORD-GLENDALE SQ 9 MAINT (K9) 205-520.21-55051 628.91 SQ 9 AIR CONDITIONING REFRIGERANT SUCTI 205-520.21-55051 129.16 758.07 09/30/2026 5 61996 STATE OF WI CONTROLLER OFFICE NORTH SHORE COURT STATE SHARE-BROWN DEER 275-518.10-55083 1,962.10 09/30/2026 5 61997 STATE OF WI CONTROLLER OFFICE NORTH SHORE COURT STATE SHARE-GLENDALE 275-518.10-55083 8,981.05 NORTH SHORE COURT STATE SHARE-BAYSIDE 275-518.10-55083 1,439.20 NORTH SHORE COURT STATE SHARE-BROWN DEER 275-518.10-55083 3,080.49 13,500.74 09/30/2026 5 61998 BRILLIANT DPI INC OTHER FEES 270-526.70-54020 465.00 09/30/2026 5 61999 RAY'S TOWING INC OTHER SUPPLIES AND EXPENSE 201-522.01-53190 1,123.50 09/30/2026 5 62000 DELTA GLOVES BLACK NITRILE GLOVES XL 101-520.19-53190 1,115.20 09/30/2026 5 62001 DAVID J FRANK LANDSCAPE INC TREE MAINTENANCE 101-522.51-51190 3,620.00 09/30/2026 5 62002 BMI LIVE AT THE OASIS 247-518.16-58320 459.00 09/30/2026 5 62003 VILLAGE OUTDOOR LIVING OTHER ROAD MATERIAL 101-522.51-53130 115.98 09/30/2026 5 62004 SALERNO OLGA MILEAGE REIMBURSEMENT (244.5 MILES) 101-520.19-52140 185.82 PARKING 101-520.19-52140 7.50 MEAL REIMBURSEMENT 101-520.19-52140 48.37 10/01/2026 09:53 AM Page: 13/17 Page 34 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount 241.69 09/30/2026 5 62005 NASSCO INC JANITORIAL 270-526.70-54090 139.14 09/30/2026 5 62006 CORE & MAIN OTHER MATERIALS 900-536.73-53160 4,879.17 09/30/2026 5 62007 ETNA SUPPLY OTHER MATERIALS 900-536.73-53160 1,057.50 OTHER MATERIALS 900-536.73-53160 241.54 1,299.04 09/30/2026 5 62008 BATZNER PEST CONTROL INC BUILDING 270-526.70-55060 80.16 BUILDING 270-526.70-55060 22.85 BUILDINGS 101-518.12-55060 85.75 188.76 09/30/2026 5 62009 WI DETAIL SERVICES INC SQ 10 DETAIL SERVICE FOR RESALE 101-520.19-55070 250.00 SQ 3 FIRE EXTINGUISHER ISSUE 101-520.19-55070 150.00 400.00 09/30/2026 5 62010 PARAGON DEVELOPMENT SYSTEMS, INC. ELECTION EQUIPMENT REPAIRS (BADGER BOOKS 101-518.04-55020 378.00 09/30/2026 5 62011 WAUKESHA OIL & AUTOMOTIVE EQUIPMEN OTHER EQUIPMENT 101-522.51-55020 1,266.56 09/30/2026 5 62012 LAUTERBACH & AMEN LLP MISCELLANEOUS EXPENSES 420-540.40-53930 2,100.00 09/30/2026 5 62013 USA TODAY MEDIA CORP. NOTICES AND PUBLICATIONS 101-518.01-54050 94.04 09/30/2026 5 62014 VAN SCOYOC ASSOCIATES MUNICIPAL LEAGUE DUES 101-518.01-54110 714.28 09/30/2026 5 62015 KENDAL STIB CLOTHING ALLOWANCE 101-522.51-52180 216.25 09/30/2026 5 62016 MATTHEW PEDERSON CLOTHING ALLOWANCE 101-522.51-52180 126.58 09/30/2026 5 62017 ANDREA SCHWAB EVENT PROMOTION & SOCIAL MEDIA 274-518.16-58010 3,000.00 09/30/2026 5 62018 BELIVET, KALAH BDE25-0006 101-000.00-21001 202.50 09/30/2026 5 62019 EXCEL ENGINEERING, INC BDE25-0008 101-000.00-21001 183.75 09/30/2026 5 62020 FLEET PAINTING INC SQ 8 REFINISH DOORS BACK TO BLK 101-520.19-55070 744.00 Report Total: 5,472,233.36 --- TOTALS BY GL DISTRIBUTION --- PERMIT OVERPAYMENT 101-000.00-20029 770.00 SECTION #125 MEDICAL REIMB 101-000.00-20123 128.75 ACCOUNTS PAYABLE 101-000.00-21001 9,275.47 DEPOSIT - OTHER AGENCY BAIL 101-000.00-23410 3,635.00 NOTICES AND PUBLICATIONS 101-518.01-54050 94.04 MUNICIPAL LEAGUE DUES 101-518.01-54110 714.28 SUPPORT SERVICES 101-518.02-52190 10,333.34 OTHER FEES 101-518.02-54020 1,919.13 CONTRIBUTION-SPECIAL EVENTS 101-518.02-58400 100.00 MEETINGS, CONFERENCE, CONVENT 101-518.03-52160 175.00 OTHER SUPPLIES AND EXPENSE 101-518.03-53190 302.18 CONTRACTUAL SERVICES 101-518.03-54150 2,312.50 AUDIT 101-518.03-54156 25,200.00 MEETINGS, CONFERENCE, CONVENT 101-518.04-52160 326.40 OFFICE SUPPLIES 101-518.04-53010 16.97 10/01/2026 09:53 AM Page: 14/17 Page 35 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount ELECTION MATERIALS 101-518.04-53200 3,594.57 OTHER EQUIPMENT 101-518.04-55020 461.62 OFFICE SUPPLIES 101-518.12-53010 94.15 COMPUTER SUPPLIES 101-518.12-53020 23.89 POSTAGE 101-518.12-53040 3,000.00 OFFICE MACH MAIN CONTRACTS 101-518.12-53055 478.70 UTILITIES 101-518.12-54060 5,854.28 TELEPHONE & INTERNET 101-518.12-54070 3,803.71 COMPUTER SOFTWARE LICENSES 101-518.12-54075 17.09 JANITORIAL 101-518.12-54090 4,131.27 BUILDINGS 101-518.12-55060 171.50 UNIFORM ALLOWANCE 101-520.19-52120 3,202.02 TRAINING AND EDUCATION 101-520.19-52140 1,029.74 OFFICE SUPPLIES 101-520.19-53010 298.35 HOUSEKEEPING AND JANITORIAL 101-520.19-53050 59.08 GAS, OIL, LUBRICANTS, TIRES 101-520.19-53170 7,586.05 OTHER SUPPLIES AND EXPENSE 101-520.19-53190 2,765.80 OTHER FEES 101-520.19-54020 6.00 TELEPHONE & INTERNET 101-520.19-54070 728.80 INFORMATION SERVICES 101-520.19-54080 1,215.96 BUILDINGS 101-520.19-55060 163.87 VEHICLES 101-520.19-55070 5,028.78 CRACK SEALING 101-522.51-51150 2,717.50 TREE MAINTENANCE 101-522.51-51190 3,956.78 CLOTHING ALLOWANCE 101-522.51-52180 732.85 RADIOS/GPS 101-522.51-53080 (479.40) OTHER ROAD MATERIAL 101-522.51-53130 762.14 LANDSCAPE MAINTENANCE 101-522.51-53151 15,300.44 PROPERTY MAINTENANCE 101-522.51-53153 4,800.00 GAS, OIL, LUBRICANTS, TIRES 101-522.51-53170 8,569.26 OTHER SUPPLIES AND EXPENSE 101-522.51-53190 1,159.47 CONSULTANT FEES 101-522.51-54010 9,322.73 UTILITIES-STREET LIGHTING 101-522.51-54060 15,270.21 PUBLIC WORKS UTILITIES 101-522.51-54180 1,972.45 OTHER EQUIPMENT 101-522.51-55020 2,592.24 BUILDING-CONTRACTUAL 101-522.51-55040 1,325.00 STREET LIGHTING 101-522.51-58340 17,689.69 TELEPHONE & INTERNET 101-522.61-54070 52.34 CONSULTANT FEES 101-528.15-54010 8,020.57 CONTRACTUAL SERVICES 101-528.15-54150 24,557.09 BMO BANK PAYROLL 102-000.00-10003 384,898.94 FEDERAL TAX WITHHOLDING 102-000.00-21511 56,327.02 STATE TAX WITHHOLDING 102-000.00-21512 24,971.47 SOCIAL SECURITY WITHHOLDING 102-000.00-21513 72,018.78 MEDICARE WITHHOLDING 102-000.00-21514 16,843.06 RETIREMENT WITHHOLDING 102-000.00-21520 222,815.50 UNION DUES 102-000.00-21550 1,485.00 HEALTH SAVINGS 102-000.00-21553 4,550.00 DEFERRED COMPENSATION 102-000.00-21570 22,255.93 GARNISHMENT DEDUCTION PAYABLE 102-000.00-21580 1,265.00 LONG TERM DISABILITY 102-000.00-21590 731.17 UNIFORM ALLOWANCE 201-522.01-52120 94.72 10/01/2026 09:53 AM Page: 15/17 Page 36 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount OTHER SUPPLIES AND EXPENSE 201-522.01-53190 2,161.04 OUTSIDE SERVICES EMPLOYED 201-522.01-53923 2,312.50 CONSULTANT FEES 201-522.01-54010 873.00 UTILITY BILLING MGMT & PRINTING 201-522.01-54145 1,030.00 ENGINEERING SERVICES 201-522.01-54151 240.00 INTEREST EXPENSE(TRANSFER DSF) 201-534.57-58502 120.00 EQUIPMENT - JUSTICE 204-520.20-55047 (41.59) K-9 EXPENSE 205-520.21-55051 3,588.47 REFUSE COLLECTION 221-522.63-54148 45,091.80 YARD WASTE COLLECTION 221-522.63-54149 12,520.80 CONTRACTUAL SERVICES 221-522.63-54150 30,117.60 CONVENTION AND TOURISM 244-518.16-58090 49.50 LIVE AT THE OASIS 247-518.16-58320 2,559.00 MASLOWSKI PARK EVENTS 247-518.16-58420 5,327.48 UNIFORM ALLOWANCE 250-522.57-52120 94.68 EQUIPMENT & VEHICLE SUPPLIES 250-522.57-53160 1,700.00 OUTSIDE SERVICES EMPLOYED 250-522.57-53923 2,312.50 UTILITY BILLING MGMT & PRINTING 250-522.57-54145 1,030.00 ENGINEERING SERVICES 250-522.57-54151 9,020.15 STORM SYSTEMS REPAIRS 250-522.57-55090 110.00 INTEREST EXPENSE(TRANSFER DSF) 250-522.57-68502 240.00 DEPOSIT - PARK RENTAL 270-000.00-23370 900.00 FOOD/BEVERAGE STOCK 270-526.70-52510 334.10 BEER STOCK 270-526.70-52511 163.25 OFFICE SUPPLIES 270-526.70-53010 393.26 OTHER FEES 270-526.70-54020 1,334.67 UTILITIES 270-526.70-54060 1,430.27 JANITORIAL 270-526.70-54090 155.89 BUILDING 270-526.70-55060 206.02 MARKETING AND OTHER 270-526.70-58010 534.00 MARKETING AND OTHER 274-518.16-58010 3,000.00 RESTITUTION PAYABLE 275-000.00-21560 3,367.98 FINES - GLENDALE 275-000.00-45140 270.00 OTHER SUPPLIES AND EXPENSE 275-518.10-53190 155.21 TELEPHONE & INTERNET 275-518.10-54070 24.75 BAYSIDE GENERAL FUND SHARE 275-518.10-55082 3,311.08 NORTH SHORE COURT STATE SHARE 275-518.10-55083 15,462.84 NORTH SHORE COURT COUNTY SHARE 275-518.10-55084 3,828.06 OLD BROWN DEER SHARE 275-518.10-55086 7,655.61 BROWN DEER FUND SHARE 275-518.10-55087 6,515.44 CAPITAL OUTLAY 275-518.10-59000 72.60 TIF #7 301-000.00-49007 (69,900.00) INTEREST 301-532.81-58760 409,662.50 MISCELLANEOUS EXPENSES 420-540.40-53930 2,100.00 MMSD-ICA EXPENSE 420-540.40-54152 25,060.00 SILVER SPRING RD 420-540.40-58022 244,751.90 JEAN NICOLET RD 420-540.40-58028 1,189.24 REM PARK 420-540.40-58031 9,385.00 ZONING 420-540.40-58042 3,493.75 PUBLIC WORKS YARD 420-540.40-58048 55,590.55 STREET OVERLAY 420-540.40-58054 1,340.00 POLICE DEPT BUILDING 420-540.40-58059 749,666.78 10/01/2026 09:53 AM Page: 16/17 Page 37 of 101 CHECK DISBURSEMENT REPORT FOR CITY OF GLENDALE CHECK DATE 09/01/2026 - 09/30/2026 Check Date Bank Account Check # Payee Description GL Number Amount GREEN BAY (FAIRLANE TO TEUTONIA) 420-540.40-58062 2,542.54 POLICE CAPITAL ITEMS 420-540.40-58063 49,306.10 BENDER ROAD BRIDGE 420-540.40-58070 29,057.86 TRUCK 420-540.40-58074 500.00 GREEN BAY (SILVER SPRING TO GOOD HOPE) 420-540.40-58077 1,249.52 MMSD FLOODWAY PPII 420-540.40-58097 4,342.50 PUBLIC WORK CAPITAL ITEMS 420-540.40-58300 2,155.00 TRANSFER TO DEBT SERVICE FUND 477-580.18-78510 69,900.00 TIF EXPENSE 478-580.80-51587 2,766.23 DEVELOPER INCENTIVE 478-580.80-58515 2,418,950.84 CURRENT YEAR TAX COLLECTIONS 701-000.00-13002 27,400.73 CURRENT YEAR TAX OVERPAYMENTS 701-000.00-23002 5,018.43 INTEREST ON DEBT 900-500.00-04300 121,875.00 PURCHASED WATER 900-500.00-06020 74,752.50 OTHER MATERIALS 900-536.62-53160 757.79 OTHER MATERIALS 900-536.73-53160 12,478.23 CONTRACTUAL SERVICES 900-536.73-54150 8,960.00 OTHER MATERIALS 900-536.76-53160 82.52 OTHER MATERIALS 900-539.02-53160 94.72 OUTSIDE SERVICES EMPLOYED 900-539.20-53923 8,553.12 ADMINISTRATIVE-METER READING 900-539.30-53902 639.31 CUSTOMER RECORDS 900-539.30-53903 1,030.00 OUTSIDE SERVICES EMPLOYED 900-539.30-53923 2,312.50 10/01/2026 09:53 AM Page: 17/17 Page 38 of 101 CITY OF GLENDALE 5909 North Milwaukee River Parkway Glendale, WI 53209 MINUTES- Common Council Monday, September 14, 2026 6:00 PM 1. Roll Call and Pledge of Allegiance Roll Call: Present: Mayor Kennedy, Ald. Vukovic, Ald. Daugherty, Ald. Gelhard, Ald. Franklin, Ald. Schmelzling, Ald. Shaw Other Officials Present: City Administrator Karl Warwick, City Attorney Nathan Bayer, Chief of Police Rhett Fugman, City Administrator Assistant Ben Polony and City Clerk Marcy Granger 2. Public Comment Glendale residents, business owners, and property owners are invited to speak to the Council on items that are not on tonight’s agenda but are within the City's ability to regulate or control. Robert Cronwell, 7530 N. Applewood Lane. Expressed concerns regarding the budget for the North Shore Library. 3. Consent Agenda Motion by Ald. Shaw, second by Ald. Schmelzling to adopt the consent agenda as presented. Ayes: Ald. Vukovic, Ald. Daugherty, Ald. Gelhard, Ald. Franklin, Ald. Schmelzling, Ald. Shaw. Noes.: None. Abstain: None. Consent agenda adopted. a. Approval: Accounts Payable b. Approval: August 12, 2026, Special Common Council Meeting Minutes c. Approval: August 24, 2026, Common Council Meeting Minutes d. Approval: 2026 Used Vehicle Dealer's License Applications e. Approval: 2026 Alcohol Beverage License Applications 4. New Business The public may speak to the Council prior to the beginning of deliberations on these items, provided they have notified their respective Alderperson or the Mayor in advance of this meeting. Page 39 of 101 a. Review & Possible Action: Resolution 2026-13 — Supporting the Opportunity Center Project Opportunity Center Project co-founder Damian Buchman presented. Motion by Ald. Vukovic, second by Ald. Shaw to adopt the resolution as presented. Ayes: Ald. Vukovic, Ald. Daugherty, Ald. Gelhard, Ald. Franklin, Ald. Schmelzling, Ald. Shaw. Noes: None. Abstain: None. Motion passed. b. Review & Possible Action: Resolution 2026-14 — Authorizing the Issuance and Sale of Up to $62,732 Taxable General Obligation Promissory Notes, Series 2026B, and Providing for Other Details and Covenants with Respect Thereto, and Approval of Related Financial Assistance Agreement City Administrator Karl Warwick presented. Motion by Ald. Franklin, second by Ald. Gelhard to adopt the resolution as presented. Ayes: Ald. Vukovic, Ald. Daugherty, Ald. Gelhard, Ald. Franklin, Ald. Schmelzling, Ald. Shaw. Noes: None. Abstain: None. Motion passed. c. Review & Possible Action: Resolution 2026-15 — Approving Financial Commitment and Financial Operational Procedures for the North Shore Library North Shore Library Director Emily Laws was introduced. Mayor Bryan Kennedy and City Administrator Karl Warwick presented. Robert Cronwell, 7530 N. Applewood Lane. Spoke against adopting the resolution as presented. Motion by Ald. Franklin, second by Ald. Shaw to adopt the resolution as presented. Roll call vote: Ayes: Ald. Gelhard, Ald. Franklin, Ald. Schmelzling, Ald. Shaw. Noes: Ald. Daugherty. Abstain: Ald. Vukovic. Motion passed. d. Review & Possible Action: Agreement — Purchase of 500 West Riverview Drive in an amount not exceeding $200,000 City Administrator Karl Warwick and City Engineer Ben Metzler presented. Motion by Ald. Gelhard, second by Ald. Vukovic to approve the agreement as presented. Ayes: Ald. Vukovic, Ald. Daugherty, Ald. Gelhard, Ald. Franklin, Ald. Schmelzling, Ald. Shaw. Noes: None. Abstain: None. Motion passed. e. Review & Possible Action: Agreement — Authorization to execute an agreement with Fahrner Asphalt Sealers, LLC for the 2026 Crack Sealing Program in the amount of $103,120.00. City Administrator Karl Warwick and City Engineer Ben Metzler presented. Motion by Ald. Vukovic, second by Ald. Shaw to approve the agreement as presented. Ayes: Ald. Vukovic, Ald. Daugherty, Ald. Gelhard, Ald. Franklin, Ald. Schmelzling, Ald. Shaw. Noes: None. Abstain: None. Motion passed. f. Review & Possible Action: Change Order No. 3 — Glendale Salt Shed Soil Hauling in the amount not to Exceed $14,063 City Administrator Karl Warwick presented. Page 40 of 101 Motion by Ald. Schmelzling, second by Ald. Gelhard to approve Change order No. 3 as presented. Ayes: Ald. Vukovic, Ald. Daugherty, Ald. Gelhard, Ald. Franklin, Ald. Schmelzling, Ald. Shaw. Noes: None. Abstain: None. Motion passed. g. Review & Possible Action: Authorization to Execute - Agreement Industrial Waste & Disposal Services Agreement with Waste Management for disposal of contaminated soil from Public Works Salt Shed Project not to exceed $40,600 Motion by Ald. Gelhard, second by Ald. Vukovic to approve the agreement as presented. Ayes: Ald. Vukovic, Ald. Daugherty, Ald. Gelhard, Ald. Franklin, Ald. Schmelzling, Ald. Shaw. Noes: None. Abstain: None. Motion passed. h. Review & Possible Action: Authorization to Execute — Amendment to the FGMA Architect Agreement to Include the Solar Panel Design for the Glendale Police Station, not to exceed $21,000 Chief of Police Rhett Fugman presented. Motion by Ald. Shaw, second by Ald. Gelhard to approve the Amendment to the FGMA Architect Agreement as presented. Ayes: Ald. Vukovic, Ald. Daugherty, Ald. Gelhard, Ald. Franklin, Ald. Schmelzling, Ald. Shaw. Noes: None. Abstain: None. Motion passed. 5. Commission, Committee, Board, and Staff Reports This is an Opportunity for Council Members to Report on their Respective Committees, Commissions, Boards of which they serve as a Member and for Staff and Administrator updates. Mayor Bryan Kennedy discussed a lengthy MMSD committee meeting he attended regarding a potential agreement with a new operator for water management, as well as the most recent ICC meeting wherein Flock cameras were a topic of discussion. City Clerk Marcy Granger stated that ballots had not yet arrived in Glendale; the ballots are required to arrive on or before Wednesday and to be sent out on or before Thursday as set by federal law. There are about 1,200 absentee ballots to be mailed out. The emailed absentee ballots to overseas voters were sent out. In-Person Absentee Voting begins on October 20th. City Administrator Karl Warwick stated that the stormsewer rehabilitation project began and that the Silver Spring project continues, with paving starting shortly. 6. Adjournment Motion by Ald. Gelhard, second by Ald. Shaw to adjourn at 7:21pm. Ayes: Ald. Vukovic, Ald. Daugherty, Ald. Gelhard, Ald. Franklin, Ald. Schmelzling, Ald. Shaw. Noes: None. Abstain: None. Motion passed. Marcy Granger City Clerk Page 41 of 101 5909 North Milwaukee River Parkway Glendale, WI 53209 SUBJECT: Pay Application 1 for Glendale Salt Storage Building Project FROM: Charlie Imig, Director of City Services MEETING: October 12, 2026, Common Council Meeting MEETING DATE: October 12, 2026 FISCAL SUMMARY: Budget Summary: N/A Budgeted Expenditure: $409,245.57 Budgeted Revenue: N/A STATUTORY REFERENCE: Wisconsin Statutes: N/A Municipal Code: N/A BACKGROUND & ANALYSIS: The work has been ongoing for the Public Works Salt Shed Building and Yard Improvements and Pay Application 1 has been requested by Elite Builds, Inc. The current contract amount is $1,009,151.11 The contractor has requested $409,245.57 with $21,539.24 of retainage to be held. RECOMMENDATION: Staff recommends payment #1 to Elite Builds, Inc. in the amount of $409,245.57. Retainage of $21,539.24 has been withheld per terms of the contract. ACTION REQUESTED: Motion to pay Elite Builds, Inc. $409,245.57 for work completed to date on the Public Works Salt Shed Building and Yard Improvements project. ATTACHMENTS: Page 42 of 101 Pay App 1 - Salt Shed Page 43 of 101 759 North Milwaukee Street, Suite 200 / Milwaukee, WI 53202 / 414.727.4990 / clarkdietz.com October 7, 2025 Charlie Imig Director of City Services City of Glendale 5909 N Milwaukee River Pkwy Glendale, WI 53209 Re: City of Glendale – Public Works Salt Shed Building and Yard Improvements - Pay Application 1 Dear Charlie, Attached is Pay Application 1 for the Public Works Salt Shed Building and Yard Improvements project from Elite Builds, Inc. We have reviewed the pay application and have the following comments: 1) The current contract is in the amount of $1,009,151.11. 2) Pay Application 1 includes work completed through September 2026 in the amount of $409,245.57. 3) The project is expected to be completed mid-December. 4) Our engineering fees for design were $142,422.65. The engineering fees for construction to date are $43,882.50. Based on our review of the completed work, we recommend that the city approve Pay Application 1 in the amount of $409,245.57. If you have any questions, please do not hesitate to contact me. Clark Dietz, Inc. Andrew Ashley, PE Project Engineer E-mail: andrew.ashley@clarkdietz.com cc: Ben Metzler, PE, Clark Dietz, Inc. encl: Pay Application 1 Page 44 of 101 October, 2026 First 10/5/2026 Page 45 of 101 Page 46 of 101 Page 47 of 101 October 6th, 2026 Charlie Imig Director of City Services City of Glendale 5909 N Milwaukee River Pkwy Glendale, WI 53209 Re: City of Glendale – 2026 Pavement Patch Project Final Acceptance and Payment Recommendation Dear Charlie, Poblocki Paving Corporation completed the City of Glendale 2026 Pavement Patch Project on September 3, 2026. The project included pavement patching at various locations throughout the City of Glendale, including Acacia Road, Crestwood Drive, Iroquois Road, Mt. Royal Road, Birch Avenue, Navajo Avenue, and Woodbury Lane. We have reviewed the completed work and final quantities and have the following comments: 1) The original contract was awarded to Poblocki Paving Corporation in the amount of $106,200.00. 2) Pavement patching quantities were measured in the field and incorporated into the pay application. 3) The final project cost is $85,868.00, which is $20,332.00 below the original contract amount. 4) The work has been completed in accordance with the contract documents and final payment is recommended. Based on our review of the completed work and final quantities, we recommend that the City accept the work completed by Poblocki Paving Corporation and authorize final payment in the amount of $85,868.00. If you have any questions, please do not hesitate to contact me. Clark Dietz, Inc. Tania Tkachuk, EIT, Staff Engineer cc: Ben Metzler, PE, Clark Dietz encl: Pay Application Page 48 of 101 APPLICATIOI{ AND CERTIFICATION FOR PAYiIENT AtA DocuMENrGTq2 (.1dapted) TO OWNER: City ofclendrle PROJECT: ,026 Glendrlc P.vemenl Prtcting Pror€ct APPLICATION NO: FINAL DATR 9130t20226 PAY PERIoD To: 911012{D6 FROMCONTRACTORT Poblo.ki Prvlagcorp. VIA ENGINEER Cl.rk Dida lnc Disrnbution 10 OWNER ENCINEER CONTRACTOR CONTRACT FOR: PROJECT NOS CONTRACT DATE G6816004 Jrly 14 2026 x CONTRACTOR'S APPLICATION FOR PAYMENT Applicaton is msd. for psrmcnl, as shoM bclow, in conn.ctio. *itlt fic CortBct Condnution SlEd. AIA Doornc G703. is anachcd Tt. u(hsitncd Cofiodq ccrtifi.s tbrt l,o $. bcar oftb. Coutt8clo?t hoPlc4q infomatio. ed b.ti.fdk Wo.k cor.t d try lhk Applicalion for Psrrn. h!5 ba colnplct d in ..corduc! wi$ lhc Cont &l Docu![oq dat all nnoulti hsv. boc! P€rd by ihc Co r.dor tor Work for which pEviou! Ccnifi.rlcs f PaFmt *.n isiucd 6d pq-mts t@i!.d ftom rh. Ovn.r, 0nd ttrd cllfol prymol shown h.r.h is now duc. I ORIGINAI CONTRACT SUM 2. Nct change by Change Orders 3 CONTRACT SIJW TO DA"[E (Litle I t 2) 4, TOTAL COMPLETED & STORED TO DATE (Column L on G703) 5. RETAINAGE: B. 0'l. ofcompletrd Work up to 50% ofthc contnct b 0ol. ofSlored Marerial t03.28?.75 0.00 103.287.75 85,868.00 0 11,4t9,15 CONTRACTOR Bv AMOUNT CERTIFIED s $ $ $ S S stsr. of. ^l iJtonsla\ -_t counry ot \ .Ia.v\rr subscrib€d andrwom !o beforc mc rris 2'l day of Oc+ooof\ L Norlrypubric4(ilLr.tr ..ryv.\ . qA t^r\ My com,nissioHcxp,lcs O rt I W l2Ie: s hr!OLV 5\i\ J Tolsl Relainagc (Lincs 5a + 5b 6. TOTAL EARNED LESS RETAINACE (Line 4 L.ss Linc 5 Totll) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Cdtificate) 8. CURNENT PAYMENTDUE 9, BALANCE TO FINISH, INCLUDTNO RETAINAGE (Linc S lcss Linc 6) $ 5 5 85,868.00 (Atach erptanatio d ahoutu ce fied dtfen lron the atuovnt apphed. ltlitial all lgoes on this Apdrcation a,ul odhe Co ir ation Sheet that are changed to confffin *i.h the on oart cefified) ENGINEERI By Date This Ccnificate is nor negotiable. The AMOUNT CERTIFIED is payable only to th€ Contlsclor named hercin. Istuanca, paymen! and scccpEnce of Pslmcnt are without of the owner or Contsctor under this Contracl. [r..6 m.y obtdn vrlldadon ol thli docum.nt by mquoltrng r compLt d alA Document D40l . Cartlfcallon of Oocum.nt'6 Authentlclty from the Llconloe. CHANCE ORDf,R ST]MMAR}' ADDIT]ONS DEDUCTIONS ToEI chang.s gpproved in pr€vious months by Owrer s Tolal approv€d this Monih s IOTALS s s NET C}IANCES by Ch.nge Ord€r S -%- D,r€ plzf Zf,zl C\'\€nd a>c{ 'luvto$ l/ t ''/' ln sccordance $lth lhe Contrgci Documents. bos€d on on-sil€ observations end lhe dsta comprising the spplicstion, rhe Enginee. certifi.s lo the O\rner thst to the best of lhe Archit€cr's knowledgc. information snd bcli€fthe Work has proSrcsscd as indicaLd, as cntitled lo payment of rhe AMoUNT CERTIFIED s 0.00 s 85,86t.00 OFI 85,t6t.00 10/7/2026 Page 49 of 101 NUATION EET AIA l)()( ttL tM O703 2 PACES AIA Doflm.nt G702, A}PLICATION AND CERTIFICATION FOR PAYMENT, con|aioi,lE Conulctor'i siSD€d ccrtificelion i! ,t!ch.d. ln irbulrtions b€los, .riours u! b.!cd on lsit! ryp. contncl, Col|,mn D ir €rima&d Rcuill'gc is sboetr oi AIA Docunsl G?02, APPLICATION AND CERTIFICATE FOR PAYMENT AIPLICATION NO: APPLICATION DATE: PERIOD TO, ENCINEER'S PROJECTNO: FINAI, 9t30t20216 980t2026 co5t260u \1I _l K l-E G IIll C l) TOTALOI.iANTITY COMPLETEDTO DATE FROM PRf,VIOt]S PAY REQI'EST TOTAL QtiANTITY COMPI,ETET' THIS PAY Rf,QIlEST TOTALQTJANIITY COMPLETEI) TO DATf, t]NIT OF P\TT f,sT. QTY IiNIT PRICE SCHEDULE OF VALtiE QrY DOl,t.ARS (L+ r) QTY DOI,I,ARS QTT' DOI,I,ARSCON'IRT\CI TO DATE ITEM iio. DESCRIPTION of \\'ORK t0oo/o 19/. 0 0 s s I I l0l I r.000.00 ?1,E6E.00 $ s I t400 s I I.000.00 s 6t.00 I 1,000 00 952oooo s s I lt0l | 1.000.00 ?4,86t 00 s s sPv.0105.00 sPv.0l80.0l P.v.ma[ Patch. Bind.r LS SQ YD atv"S I 65,t66.ms 6s.t6t,00PAGE TOTALS 3 106.100.00 Page 50 of 101 Waiver of Lien For value received, we hereby waive all rights and claims for lien on land and on buildings to be erec{ed, being erected, erected, altered or repaired and to the appurtenances thereunto, for City Of Glendale owner, by Poblocki Paving Corporation contractor, for Arphalt Patchi4g as Various Road Patcheq, same being situated in Milwaukee Vqrioqs Rgads Throughgut the City of Glendalq for all labor performed and for all material furnished for the erection, construction, alteration or repair of said building and appurtenances, all labor and materials. Poblocki Paving Corporation 16363 W. Ryerson Rd. New Berlin, W 53151 lnvoice Amount $85,868.00 Cliff Koutnik October 2, 2026 Dale STATE OF t t/r rllJhl )t) COUNTY OF: b'huLahq. n4 SU ED AND SWORN BEF ME THIS 2 DAY OF C\1gndEes) - -t r.$tl .I UV (N rc ignature) (Mv ission exp -4tn:, ro$ ..riS nx-'Ss County, State of Vvisconsin, described Page 51 of 101 5909 North Milwaukee River Parkway Glendale, WI 53209 SUBJECT: Responsible Bidders, Section 3.1.17 FROM: Karl Warwick, City Administrator MEETING: October 12, 2026, Common Council Meeting MEETING DATE: October 12, 2026 FISCAL SUMMARY: Budget Summary: N/A Budgeted Expenditure: N/A Budgeted Revenue: N/A STATUTORY REFERENCE: Wisconsin Statutes: N/A Municipal Code: 3.1.17 BACKGROUND & ANALYSIS: Section 3.1.17 of the City Code establishes a Responsible Bidder Program for various City work that meets the requirements of this section. Mayor Kennedy asked that the Responsible Bidder section of the Code be placed on the agenda for discussion and possible referral back to the Common Council for amendment. RECOMMENDATION: Review the information and determine whether to refer an amendment to Section 3.1.17 to the Common Council. ACTION REQUESTED: Review the information and determine whether to refer an amendment to Section 3.1.17 to the Common Council. ATTACHMENTS: None Page 52 of 101 5909 North Milwaukee River Parkway Glendale, WI 53209 SUBJECT: Review: North Shore Library Capital Campaign Reimbursement FROM: Karl Warwick, City Administrator MEETING: October 12, 2026, Common Council Meeting MEETING DATE: October 12, 2026 FISCAL SUMMARY: Budget Summary: North Shore Library Capital Reimbursement Budgeted Expenditure: N/A Budgeted Revenue: $36,000 STATUTORY REFERENCE: Wisconsin Statutes: N/A Municipal Code: N/A BACKGROUND & ANALYSIS: The City received the first reimbursement under the agreement for the North Shore Library capital contribution of $1,238,909, for a total capital cost of $2,446,502. The agreement requires that the four municipalities be reimbursed their contribution amounts before additional capital contributions can be made. Glendale received a $36,000 reimbursement. Donors are expected to make contributions in 2027, with approximately 50% of those contributions returning to Glendale when received. The Library continues to pursue grants and donations to reimburse the municipalities. Glendale received $745,740 for the sale of the old library building. Glendale must be reimbursed the full $1.2 million to fulfill the agreement. Both the reimbursement and the proceeds from the sale of the old library were placed in the capital fund to lower the City's debt. RECOMMENDATION: Review the North Shore Library reimbursement information. ACTION REQUESTED: Review the North Shore Library reimbursement information. Page 53 of 101 ATTACHMENTS: None Page 54 of 101 5909 North Milwaukee River Parkway Glendale, WI 53209 SUBJECT: Proclamation Declaring October 2026 as Pregnancy and Infant Loss Awareness Month and October 15, 2026, as Pregnancy and Infant Loss Awareness Day in the City of Glendale, Wisconsin FROM: Tomika Vukovic, Alderman MEETING: October 12, 2026, Common Council Meeting MEETING DATE: October 12, 2026 FISCAL SUMMARY: Budget Summary: N/A Budgeted Expenditure: N/A Budgeted Revenue: N/A STATUTORY REFERENCE: Wisconsin Statutes: N/A Municipal Code: N/A BACKGROUND & ANALYSIS: RECOMMENDATION: ACTION REQUESTED: ATTACHMENTS: Proclamation for Infant Loss Page 55 of 101 STATE OF WISCONSIN MILWAUKEE COUNTY PROCLAMATION DECLARING OCTOBER 2026 AS PREGNANCY AND INFANT LOSS AWARENESS MONTH AND OCTOBER 15, 2026, AS PREGNANCY AND INFANT LOSS AWARENESS DAY IN THE CITY OF GLENDALE, WISCONSIN WHEREAS, pregnancy is usually a time of excitement and expectation as parents prepare for the arrival of their baby; and WHEREAS, tragically, more than a million pregnancies each year in the United States end in a miscarriage, stillbirth, or the death of an infant or newborn; and WHEREAS, the loss of a child, whether born or unborn, is a traumatic and heartbreaking event as families recognize that even a short life is impactful; and WHEREAS, an estimated ten to twenty percent of all pregnancies end in miscarriage, one in 175 pregnancies are affected by stillbirth, and as of 2021, out of every 1,000 infant births, 5.7 resulted in the loss of a baby; and WHEREAS, in 1988, October was declared as a month to recognize the unique grief bereaved parents share and to demonstrate support for the many families who have suffered from this tragic loss; WHEREAS, promoting awareness of pregnancy and infant loss not only increases the likelihood that grieving families will receive understanding and support, but also results in improved education and prevention efforts which may ultimately reduce the incidence of these tragedies; WHEREAS, Pregnancy and Infant Loss Awareness Month joins together families, friends, and dedicated individuals to honor the memory and lives of those lost during pregnancy or infancy and show support and encouragement for families devastated by the loss of a child. NOW, THEREFORE, I, MAYOR BRYAN KENNEDY, do hereby proclaim October 2026 as Pregnancy and Infant Loss Awareness Month and October 15, 202 6, as Pregnancy and Infant Loss Awareness Day in the City of Glendale, Wisconsin. Dated this 14th day of September 2026 ______________________________ Bryan Kennedy, Mayor ___________________________ Marcy Granger, City Clerk Page 56 of 101 5909 North Milwaukee River Parkway Glendale, WI 53209 SUBJECT: Proclamation Declaring October 4th–10th, 2026, as National Fire Prevention Week FROM: North Shore Fire Chief, Robert Whitaker MEETING: October 12, 2026, Common Council Meeting MEETING DATE: October 12, 2026 FISCAL SUMMARY: Budget Summary: N/A Budgeted Expenditure: N/A Budgeted Revenue: N/A STATUTORY REFERENCE: Wisconsin Statutes: N/A Municipal Code: N/A BACKGROUND & ANALYSIS: RECOMMENDATION: ACTION REQUESTED: ATTACHMENTS: Proclamation for Fire Prevention Week 2026 Page 57 of 101 STATE OF WISCONSIN MILWAUKEE COUNTY A PROCLAMATION TO OBSERVE FIRE PREVENTION WEEK OCTOBER 4 – 10, 2026 WHEREAS, fire prevention and public safety remain essential to protecting the residents, homes, and businesses of the North Shore, and the growing use of lithium-ion batteries in everyday household devices presents an evolving fire safety concern; and WHEREAS, many commonly used devices, including smartphones, tablets, laptops, power tools, e-bikes, e-scooters, and toys, rely on lithium-ion batteries that can overheat, ignite, or explode if damaged, improperly used, or charged incorrectly; and WHEREAS, residents can help reduce the risk of battery-related fires by following safe charging practices, using manufacturer-approved chargers, avoiding overcharging, keeping batteries away from excessive heat, and inspecting batteries for signs of damage; and WHEREAS, the 2026 Fire Prevention Week theme, “Charge into Fire Safety: Safe Charging is a Superpower,” emphasizes the importance of everyday charging habits in preventing fires and protecting families, homes, and neighborhoods; and WHEREAS, North Shore Fire/Rescue, serving the communities of Bayside, Brown Deer, Fox Point, Glendale, River Hills, Shorewood, and Whitefish Bay, is committed to protecting lives and property through emergency response, fire prevention, public education, and community outreach; and WHEREAS, Fire Prevention Week provides an opportunity for residents to learn about emerging fire hazards, practice safe charging habits, and take proactive steps to prevent fires and strengthen the safety and well-being of their families and communities; NOW, THEREFORE, BE IT PROCLAIMED, that October 4–10, 2026, be recognized as Fire Prevention Week throughout the communities served by North Shore Fire/Rescue, and that all residents are encouraged to observe this week by practicing safe charging habits, learning about lithium-ion battery safety, and taking steps to prevent fires in their homes and throughout the North Shore. ___________________________________ Bryan Kennedy, Mayor Countersigned: ___________________________________ Marcy Granger, City Clerk Page 58 of 101 5909 North Milwaukee River Parkway Glendale, WI 53209 SUBJECT: Resolution 2026-16 Approving the North Shore Fire Department Fees for Service Schedule. FROM: North Shore Fire Chief, Robert Whitaker MEETING: October 12, 2026, Common Council Meeting MEETING DATE: October 12, 2026 FISCAL SUMMARY: Budget Summary: N/A Budgeted Expenditure: N/A Budgeted Revenue: N/A STATUTORY REFERENCE: Wisconsin Statutes: N/A Municipal Code: N/A BACKGROUND & ANALYSIS: See attached memo. RECOMMENDATION: Consider approval of Resolution 2026-16 to approve the North Shore Fire Department Fees for Service Schedule. ACTION REQUESTED: Motion to approve Resolution 2026-16 to approve the North Shore Fire Department Fees for Service Schedule. ATTACHMENTS: Resolution Approving the 2027 North Shore Fire Department Fees For Service Schedule Page 59 of 101 Page 60 of 101 Page 61 of 101 Item 2026 2027 BLS service and/or treatment without transport (Resident) $155.60 $175.00 BLS service and/or treatment without transport (Non-Resident) $232.64 $239.39 Paramedic service and/or treatment without transport (Resident)$193.37 $198.97 Paramedic service and/or treatment without transport (Non-Resident)$271.92 $279.81 BLS service with transport (Resident) $1,800.00 $1,852.20 BLS service with transport (Non-Resident) $2,000.00 $2,058.00 Paramedic service with transport Level - ALS-1 (Resident) $2,000.00 $2,058.00 Paramedic service with transport Level - ALS-2 (Resident) $2,300.00 $2,366.70 Paramedic service with transport Level - ALS-1 (Non-Resident) $2,200.00 $2,263.80 Paramedic service with transport Level - ALS-2 (Non-Resident) $2,500.00 $2,572.50 Mileage (rate per loaded mile) $25.04 $25.76 Cyano-kits $1,900.00 $1,955.10 Fire Department Services for Vehicles $500 $500.00 Page 62 of 101 Fire Prevention Permits/Inspections: 2026 2027 Occupancy Inspection $77.25 ($25.75/multi- family unit with $77.25 minimum) $77.25 ($25.75/multi- family unit with $77.25 minimum) Work without Permit Double normal fee Double normal fee Re-inspection Fee $77.25 $77.25 Special Plan Review/Inspection Subject to actual cost Subject to actual cost Variance Requests $103/code section $103/code section Inspection Request (less than 72 hrs notice) $77.25/hr 2 hr. minimum $77.25/hr 2 hr. minimum Inspection Non-Business Hours $103/hr 2 hr. minimum $103/hr 2 hr. minimum Plan Review (Includes Site Inspection): 2026 2027 Construction Compliance with Fire Code $.07/sq. ft. ($75 minimum) $.07/sq. ft. ($75 minimum) Page 63 of 101 Performance Based or Alternative Design $.07/sq. ft. ($100 minimum) plus $.01/sq.ft. for State Plan Review if applicable $.07/sq. ft. ($100 minimum) plus $.01/sq.ft. for State Plan Review if applicable Fire Alarm and Detection Systems $.07/sq. ft. ($100 minimum) plus $.01/sq.ft. for State Plan Review if applicable $.07/sq. ft. ($100 minimum) plus $.01/sq.ft. for State Plan Review if applicable Audio/Visual Annunciation Systems $257.5 up to 20 devices, $515 over 20 devices $257.5 up to 20 devices, $515 over 20 devices Hood and Duct Suppression Systems $103 per system $103 per system Other Suppression Systems (FM200, Cardox, etc.) $103/plan $103/plan Smoke Evacuation $77.25/plan $77.25/plan Water-based Sprinkler Systems (new or altered <20 heads) $103 $103 Water-based Sprinkler Systems (new or altered >20 heads) $.07/sq. ft. ($100 minimum) plus $.01/sq.ft. for State Plan Review if applicable $.07/sq. ft. ($100 minimum) plus $.01/sq.ft. for State Plan Review if applicable Spray Booth Operations $103 $103 Delegated Agent of State of Wisconsin Plan Review $50 $50 Acceptance Tests: 2026 2027 Hydro-test of Sprinkler Piping (2 hr. test) $129 $129 Sprinkler System Witnessed Forward Flow $129 $129 Fire Pump $103 $103 Fire Alarm and Detection System $103 $103 Hood and Duct Suppression System $103 $103 Other Suppression $103 $103 Page 64 of 101 Smoke Evacuation System $103 $103 Spray Booth System $103 $103 In Building Bi-Directional Amplifier System $103 $103 Solar Array Integration $77.25 $77.25 Other Permit Items: 2026 2027 Bonfires, Cermonial Fires, Vegetation Burns $52 $52 Hot Work $26 $26 Indoor Vehicle Exhibits $26 $26 Building Demolition $258 $258 Tents for Public Assembly >400 sq. ft. $52 $52 Temporary Fuel Storage $52 $52 Fireworks Displays $129 $129 Code Consulting/Emergency Planning $77.25/hour 77.25/hour Underground Fire Protection System Hydro Test - Private System $129 $129 Underground Fire Protection System Forward Flow - Private System $129 $129 Underground Water Trench Inspection - Private System $77.25 $77.25 Underground Water Trench Plan Review -Private System $100 $100 Administrative/Other Fees: 2026 2027 CPR Certification $80/student $80/student CPR Manequuin Rental By Educational Institution (up to 4 mannequins) $250 $250 Open Records Requests $.10/page .10/page Record Locating Fees As determined by the record custodian only if over $50 per request. As determined by the record custodian only if over $50 per request. Event Stand-by Cost of personnel (loaded wage), vehicles/ supplies, plus 25% administrative fee. Cost of personnel (loaded wage), vehicles/ supplies, plus 25% administrative fee. Page 65 of 101 For 2027, increased to $175 to match increased reimbursement under 2025 Wisconsin Act 183. Page 66 of 101 RESOLUTION NO. 2026-16 A Resolution Approving the 2027 North Shore Fire Department Fees For Service Schedule. WHEREAS, the Board of Directors of the North Shore Fire Department has recommended that the 2027 North Shore Fire Department Fees for Services, attached to and made a part of this Resolution (hereinafter the "Service Fees"), be approved by each of the municipalities a party to the 1994 Amended and Restated North Shore Fire Department Agreement (hereinafter "the Agreement"); and WHEREAS, the Agreement requires that all fees for service must be submitted to the governing bodies of the Villages of Bayside, Brown Deer, Fox Point, River Hills, Shorewood and Whitefish Bay and the City of Glendale for approval by not less than five (5) of these seven (7) municipalities; and WHEREAS, upon approval by not less than five (5) of these seven (7) municipalities the appropriate North Shore Fire Department officials are authorized to charge and collect the Service Fees; and NOW, THEREFORE, BE IT RESOLVED , by the Common Council of the City of Glendale that the City of Glendale hereby approves the Service Fees in the form presented as attached and directs the City Clerk to provide a certified copy of this Resolution to the North Shore Fire Department. PASSED AND ADOPTED by the Common Council of the City of Glendale this 12th day of October 2026. City of Glendale Bryan Kennedy, Mayor Countersigned: Marcy Granger, City Clerk MILWAUKEE COUNTY STATE OF WISCONSIN Page 67 of 101 5909 North Milwaukee River Parkway Glendale, WI 53209 SUBJECT: Review & Possible Action: Resolution 2026-17 — Authorizing an Exception to the Levy Limits for Charges for the North Shore Fire Department Pursuant to 2005 Wisconsin Act 484 FROM: North Shore Fire Chief, Robert Whitaker MEETING: October 12, 2026, Common Council Meeting MEETING DATE: October 12, 2026 FISCAL SUMMARY: Budget Summary: N/A Budgeted Expenditure: N/A Budgeted Revenue: N/A STATUTORY REFERENCE: Wisconsin Statutes: Wisconsin Act 484 Municipal Code: N/A BACKGROUND & ANALYSIS: See attached memo. RECOMMENDATION: Consider approval of Resolution 2026-17 authorizing an exception to the Levy Limits for charges for the North Shore Fire Department Pursuant to 2005 Wisconsin Act 484. ACTION REQUESTED: Motion to approve Resolution 2026-17 authorizing an exception to the Levy Limits for charges for the North Shore Fire Department Pursuant to 2005 Wisconsin Act 484. ATTACHMENTS: Resolution In the Matter of Authorizing an Exception to the Levy Limits for Charges for the North Shore Fire Department Pursuant to 2005 Wisconsin Act Page 68 of 101 Page 69 of 101 Page 70 of 101 STATE OF WISCONSIN MILWAUKEE COUNTY RESOLUTON NO. 2026-17 A Resolution In the Matter of Authorizing an Exception to the Levy Limits for Charges for the North Shore Fire Department Pursuant to 2005 Wisconsin Act 484 W HEREAS, the City of Glen dale is a participating member of the North Shore Fire Department under the North Shore Fire Services Agreement, and W HEREAS, the Wisconsin Legislature has enacted 2005 Wisconsin Act 484 on May 30, 2006, published on June 13, 2006; and W HEREAS, Act 484 creates Section 66.0602(3)(h), Wis. Stats., which statute provides that levy limits otherwise applicable do not apply to the amount that a city or village may levy in that year to pay for charges assessed by a joint fire department to the extent that the amount levied to pay for such charges would cause the city or village to exceed the limits imposed under Section 66.0602, Wis. Stats.; and W HEREAS, the exception to the levy limit applies only if the total charges assessed by the joint fire department for the current year increase, relative to the total charges assessed for the previous year, by a percentage that is less than or equal to the percentage change in the US Consumer Price Index for all urban customers, US city avera ge, as determined by the US Department of Labor for the 12 months ending on August 31 of the year of the levy, plus 2%; and W HEREAS, the exception to levy limits under Act 484 further only applies if the governing body of each city and village served by the North Shore Fire Department adopts a resolution in favor of exceeding such levy limit as may be applicable; N OW THEREFORE, BE IT RESOLVED that the City of Glendale hereby authorizes a levy for charges assessed by the joint fire department which exceeds the limit as described and imposed by Section 66.0602, Wis. Stats., but only to the extent as authorized by Section 66.0602(3)(h)2a, Wis. Stats., and BE IT FURTHER RESOLVED that this resolution shall not be construed as authorizing the North Shore Fire Department to adopt any particular budget, but rather that the Act 484 budget formula shall be deemed a maximum limit on any budget increase which is duly adopted under all applicable procedures and requirements of the North Shore Fire Services Agreement. P ASSED AND ADOPTED by the Common Council of the City of Glendale , this 12th day of October 2026. Bryan Kennedy, Mayor Countersigned: Marcy Granger, City Clerk Page 71 of 101 5909 North Milwaukee River Parkway Glendale, WI 53209 SUBJECT: Resolution 2026-18 — Approving a "Single" or "Multi-Year Capital" Budget to Purchase Large Apparatus Equipment from 2027 to 2031 FROM: North Shore Fire Chief, Robert Whitaker MEETING: October 12, 2026, Common Council Meeting MEETING DATE: October 12, 2026 FISCAL SUMMARY: Budget Summary: N/A Budgeted Expenditure: N/A Budgeted Revenue: N/A STATUTORY REFERENCE: Wisconsin Statutes: Section 66.0602 Municipal Code: N/A BACKGROUND & ANALYSIS: See attached memo. RECOMMENDATION: Consider approval of Resolution 2026-18 — Approving a "Single" or "Multi-Year Capital" Budget to Purchase Large Apparatus Equipment from 2027 to 2031. ACTION REQUESTED: Motion to approve Resolution 2026-18 — Approving a "Single" or "Multi- Year Capital" Budget to Purchase Large Apparatus Equipment from 2027 to 2031. ATTACHMENTS: Resolution Approving a “Single or Multi-Year Capital” Budget To Purchase Large Apparatus Equipment from 2027 - 2031 Page 72 of 101 Page 73 of 101 Page 74 of 101 Page 75 of 101 RESOLUTION NO. 2026-18 A Resolution Approving a “Single or Multi-Year Capital” Budget To Purchase Large Apparatus Equipment from 2027 - 2031 WHEREAS, the Board of Directors of the North Shore Fire Department unanimously adopted Resolution No. 26-02, on September 29th, 2026 (the “NSFD Capital Budget Resolution”). The NSFD Capital Budget Resolution (a copy is attached hereto and made part of this Resolution), adopts the “Single or Multi -Year Capital” Budget to purchase Large Apparatus Equipment as identified in the current 2027-2031 North Shore Fire Department Capital Improvement Plan. The 2027-2031 NSFD Capital Improvement Plan currently includes the following Large Apparatus purchases; one ladder truck, four fire engines and five ambulances. The NSFD Board of Directors further unanimously recommends approval of the capital contribution budget as outlined in the NSFD Capital Budget Resolution by each of the member municipalities by adoption of this Resolution; and W HEREAS, a “Single or Multi-Year Capital” Budget must be submitted to the governing bodies of the Villages of Bayside, Brown Deer, Fox Point, River Hills, Shorewood and Whitefish Bay and the City of Glendale for approval by each of the seven (7) municipalities; and N OW, THEREFORE, BE IT RESOLVED , by the Common Council of the City of Glendale that the City of Glendale hereby approves the “Single or Multi-Year Capital Budget” for the purchase of one ladder truck, three fire engines and five ambulances and agrees to payments to the NSFD in accordance with the provisions of the Financing Formula of the Agreement (with the estimated payments and due dates as outlined in the NSFD Budget Resolution) within 30 days of receipt of a statement from the NSFD and further directs the City Clerk to provide a certified copy of this Resolution to the NSFD. PASSED AND ADOPTED by the Common Council of the City of Glendale this 12th day of October 2026. City of Glendale Bryan Kennedy, Mayor Countersigned: Marcy Granger, City Clerk MILWAUKEE COUNTY STATE OF WISCONSIN Page 76 of 101 5909 North Milwaukee River Parkway Glendale, WI 53209 SUBJECT: Transportation Project Plat and Relocation Order – WisDOT Project ID 2565-00-25, STH 57 (N. Green Bay Avenue), W. Silver Spring Drive to 0.1 Mile South of W. Fairlane Avenue FROM: Charlie Imig, Director of City Services MEETING: October 12, 2026, Common Council Meeting MEETING DATE: October 12, 2026 FISCAL SUMMARY: Budget Summary: N/A Budgeted Expenditure: N/A Budgeted Revenue: N/A STATUTORY REFERENCE: Wisconsin Statutes: N/A Municipal Code: N/A BACKGROUND & ANALYSIS: This Resolution would approve the boundaries for acquiring properties related to the Green Bay Road reconstruction project from Silver Spring to Good Hope. Most acquisitions would support bike and pedestrian improvements. The City previously approved an agreement for acquisition services; the City must acquire properties related to this project and will be 100% reimbursed by the State. WisDOT has prepared a Transportation Project Plat for the STH 57 (N. Green Bay Avenue) connecting highway project, extending from W. Silver Spring Drive to 0.1 mile south of W. Fairlane Avenue (WisDOT Project ID 2565-00-25). The plat identifies the right-of-way and property interests associated with the project and is being presented for City approval and signature. The Relocation Order formally establishes the proposed highway improvements and identifies the lands and easements required for the project, as shown on the Transportation Project Plat. Approval of the order allows the City to proceed with acquiring these property interests; it does not itself transfer ownership or grant the easements. Page 77 of 101 Permanent and/or temporary easements will be required for 37 parcels along the project corridor. Most permanent and temporary easements are required to construct a multi-use path along the east side of Green Bay Avenue. The City has engaged the services of Southern Wisconsin Appraisal to assist in obtaining the required easements. The project will not begin construction until 2028. Staff recommends that the Common Council approve the Transportation Project Plat and authorize the Mayor to sign the plat. After signing, the plat will be filed with the County Clerk. RECOMMENDATION: Staff recommends approval of the Transportation Project Plat for WisDOT Project ID 2565-00- 25 and authorization of the Mayor to execute the plat on behalf of the City. ACTION REQUESTED: Staff requests approval of the Transportation Project Plat for WisDOT Project ID 2565-00-25 and authorization of the Mayor to execute the plat on behalf of the City. ATTACHMENTS: Resolution 2026-19 Highway Plat Resolution, PLAT-STH 57_2565-00-05, Relocation Order-2565- 00-25 Page 78 of 101 -1- STATE OF WISCONSIN MILWAUKEE RESOLUTION NO. 2026-19 RESOLUTION APPROVING THE TRANSPORTATION PROJECT PLAT AND RELOCATION ORDER FOR WISDOT PROJECT ID 2565-00-25 WHEREAS, the Wisconsin Department of Transportation has prepared a Transportation Project Plat for improvements to STH 57 (N. Green Bay Avenue), from W. Silver Spring Drive to 0.1 mile south of W. Fairlane Avenue, designated as WisDOT Project ID 2565-00-25; and WHEREAS, the plat identifies the right-of-way and property interests required for the project, including permanent and temporary easements on 37 parcels, primarily for construction of a multi-use path along the east side of N. Green Bay Avenue; and WHEREAS, the Common Council has determined that the improvements and acquisition of the property interests shown on the plat are necessary and in the public interest. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Glendale that: 1. The Transportation Project Plat and the Relocation Order contained therein, attached as Exhibit A, are hereby approved. 2. The Common Council determines that the lands and interests in lands identified on the plat are required for the project and approves their acquisition by the City. 3. The Mayor is authorized to execute the Transportation Project Plat and Relocation Order on behalf of the City. City staff and the City’s authorized representatives are directed to arrange for filing of the executed plat with the Milwaukee County Register of Deeds and to proceed with acquisition of the required property interests in accordance with applicable law Adopted, approved and recorded October 12, 2026. Page 79 of 101 -2- CITY OF GLENDALE Bryan Kennedy, Mayor Countersign: Marcy Granger, City Clerk Page 80 of 101 3 QB\94759992.2 EXHIBIT A TRANSPORTATION PLAT Page 81 of 101 4 QB\94759992.2 EXHIBIT B RELOCATION ORDER Page 82 of 101 R.R.R. MenomoneeaukeeMilw BROWNDEERBRADLEYGOODMILLHOPEN107TH NSILVERSPRING GREENBAY WFONDDULACAVE AVECAPITOLHAMPTON 20THNMAYFAIRNORTHAVE TEUTONIAAVE 76TH STST RDRDRDRDRDDR RD STDRRD F GDS SWE MilwaukeeWauwatosaShorewoodWhitefish BayGlendaleDeerFox PointHills8 210 57 5757 32 32 100 100 145 145190181 181 19043 River32 12 45175181PPPPEE Bayside 73A-B73C42A42B 7677444546 78 8047A47B10C 87B 82Brown 17541 41 14HIGHLAND BLVD WEST Milwaukee R/W PROJECT NUMBER PLOT NAME : C:\USERS\STEVE\DOCUMENTS\2024 PROJECTS\BLOOM - STH 57, ID 2565-00-05\CIVIL 3D\PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:49 AMPLOT DATE :PLOT BY :STEVE CITY OF GLENDALEDATE:(Signature)APPROVED FOR THE DEPARTMENT FEDERAL PROJECT NUMBERSHEETNUMBERTOTALSHEETSPLAT OF RIGHT OF WAY REQUIRED FOR REVISION DATELAYOUTSCALE0TOTAL NET LENGTH OF CENTERLINE = CONSTRUCTION PROJECT NUMBER 2565-00-25PROJECT IDC GLENDALE, N GREEN BAY AVESILVER SPRING TO 0.1 MI SOUTH OF FAIRLANESTH 57MILWAUKEE COUNTY4.0110 2.0 MI2.149 MI 2565-00-75 THIS PLAT IS A GRAPHIC REPRESENTATION AND IS FORREFERENCE PURPOSES ONLY. DEEDS MUST BE CHECKED TODETERMINE PROPERTY BOUNDARIES AND ACCESS RIGHTS. ACCESS RESTRICTED BY ACQUISITIONNO ACCESS (BY STATUTORY AUTHORITY)ACCESS RESTRICTED (BY PREVIOUS PROJECT OR CONTROL)BRIDGEPARCEL NUMBER25 18923242625 #1-25 NW TEMPORARY LIMITED EASEMENT AREALOT, TIE & OTHER MINOR LINESGEODETIC SURVEY MONUMENTSECTIONCORNERSYMBOL TO BE REMOVED SECTIONCORNERMONUMENT(TO BE SET)(SEE FOUND MONUMENT TABLE)EXISTING CENTERLINE CONVENTIONAL SYMBOLSSECTION LINEQUARTER LINESIXTEENTH LINENEW REFERENCE LINENEW R/W LINECORPORATE LIMITSNEW R/W (FEE OR HE)(HATCHING VARIES BY OWNER)EXISTING R/W OR HE LINEPROPERTY LINER/W MONUMENTTRNON-MONUMENTED R/W POINTFOUND SURVEY MONUMENTIPP.L.SIGNPERMITTEDSIGNSIGNSIGN EASEMENT AREA (PERMANENT LIMITED OR RESTRICTED DEVELOPMENT)BUILDINGPARALLEL OFFSETSNO ACCESS (NEW HIGHWAY)CULVERTB B NON-PERMITTED ACCESS RIGHTSARACRESACALUMINUMALUMAND OTHERSET ALBLOCKBLKCENTERLINEC/LCERTIFIED SURVEY MAPCSMCONCRETECONCCOUNTY TRUNK HIGHWAYCTHCORNERCORDOCUMENT NUMBERDOCEASEMENT EASEEXISTINGEXGAS VALVEGVGRID NORTHGNIDENTIFICATIONIDINTERSTATE HIGHWAYIHLEFTLTMONUMENTMONNATIONAL GEODETIC SURVEYNGSNUMBERNOOUTLOTOLPAGEPPOINT OF TANGENCYPTPOINT OF BEGINNINGPOBPOINT OF CURVATUREPCPOINT OF COMPOUND CURVEPCCPOINT OF INTERSECTIONPI PROPERTY LINEPLRECORDED AS(100')REEL / IMAGER/IREFERENCE LINER/LREMAININGREMRESTRICTIVE DEVELOPMENTRDE EASEMENTRIGHTRTRIGHT OF WAYR/WSECTIONSECSEPTIC VENTSEPVSQUARE FEETSFSTATE TRUNK HIGHWAYSTHSTATIONSTATELEPHONE PEDESTALTPTRANSPORTATION PROJECT PLATTPPUNITED STATES HIGHWAYUSHVOLUMEV CONVENTIONAL ABBREVIATIONS CURVE DATA ABBREVIATIONS/DELTALONG CHORDLCHLONG CHORD BEARINGLCBRADIUSRDEGREE OF CURVEDDELTA ANGLELENGTH OF CURVELTANGENTTDIRECTION AHEADDADIRECTION BACKDB POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),GRID BEARINGS, AND GRID DISTANCES. GRID DISTANCES MAY BE USED AS GROUND DISTANCES.ALL NEW RIGHT-OF-WAY AND PERMANENT EASEMENT MONUMENTS WILL BE TYPE 2 (TYPICALLY 34" X 24" IRONREBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCELINES.RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDSREFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSINDEPARTMENT OF TRANSPORTATION OFFICE ININFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROLARE LISTED ON THE DETAIL PAGES. NOTES: COUNTY, NAD83 ( ) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,MILWAUKEE2011 WAUKESHA. BEGIN PROJECTSTA 85+18.09 END PROJECTSTA 198+66.32R-21-ER-22-E T-8-N Y: 328,944.482X: 599,195.549 STATE PROJECT NUMBER C GLENDALE, N GREEN BAY AVESILVER SPRING TO 0.1MI SOUTH OF FAIRLANESTH 57MILWAUKEE COUNTY2565-00-25 CEDARBURG, WI 53012Tel.: 262.377.9905 - Fax: 262.375.1958W67 N222 EVERGREEN BLVD., STE. 205TERRATECENGINEERING,LLC.ORIGINAL PLANS PREPARED BY (DATE)STEVEN M. ARNOLDTERRATEC ENG.PLS NO 316804/15/2026 4 4WGTOHETVFOSANSS CONVENTIONAL UTILITY SYMBOLSWATERGASTELEPHONEOVERHEAD TRANSMISSION LINESELECTRICCABLE TELEVISIONFIBER OPTICSANITARY SEWERSTORM SEWERCOMBINED SEWERSSS ELECTRIC POLEELECTRIC POLE W/ LIGHTGUY WIRE ANCHORGUY POLELIGHT POLETRAFFIC SIGNAL POLEELECTRIC MANHOLEELECTRIC METERELECTRIC PULLBOXELECTRIC VAULTTELEPHONE MANHOLETELEPHONE PEDESTALCABLE TV MANHOLECABLE TV PEDESTALGUYGUY POLEELTELTVE PRELIMINARY PLAT DECEMBER 19, 2025REV. PRELIMINARY PLAT JANUARY 20, 2026REV. PRELIMINARY PLAT MARCH 29, 2026REV. PRELIMINARY PLAT APRIL 14, 2026 Y: 339,510.744X: 598,358.807 GN Page 83 of 101 WISDOT/CADDS SHEET 75GRID FACTOR EHWY:COUNTY: CONSTRUCTION PROJECT NUMBER STATE R/W PROJECT NUMBER DATEREVISION DATE0SCALE, FEET PS&EPLOT NAME : PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:49 AMPLOT DATE :PLOT BY :STEVE 44 PLAT SHEET 4.02SHEET STH 5704/15/2026_______________________________________________________________________________________________________________________________________________________________________________________________________________LAYOUT NAME - SCHEDULE 4.02MILWAUKEE2565-00-752565-00-25 Page 84 of 101 85 90 95 10 FOFO SIGNSIGNSIGNSIGN WISDOT/CADDS SHEET 75GRID FACTOR EHWY:COUNTY:CONSTRUCTION PROJECT NUMBERSTATE R/W PROJECT NUMBERDATEREVISION DATE0SCALE, FEET PS&EPLOT NAME : PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:49 AMPLOT DATE :PLOT BY :STEVE 44 PLAT SHEET 4.SHEET PLOT SCALE :STH 57MILWAUKEE2565-00-752565-00-2504/15/2026_______________________________________________________________________________________________________________________________________________________________________________________________________________10050 _____LAYOUT NAME - 4.03 03 P.L. IP25 IP1 1/16TH LINE169-0498-001JOYCE FAMILY REALESTATE, LLCLOTS 10-12, BLK 20CRESTWOOD SUB1/4 LINE N11°20'10"W 1000.00'N00°14'05"E 1420.91'STH 57 PI: 90+10.00W MARNE AVE 10+00 TTRTRRTR302931328N22E8N22E8N22E8N22E TR308N22ETR318N22E CONC MON W/SEWRPC BRASS CAPY=328794.402X=601456.165 CONC MON W/SEWRPC BRASS CAPY=328860.917X=598809.656 S88°33'37"E 404.81' STA: 84+22.49 NW 1/4 OF THE SE 1/4 OF SECTION 30-8-22SW 1/4 OF THE SE 1/4 OF SECTION 30-8-22 FOUND MONUMENT TABLEPOINT125IP 1"IP 1"Y COORDS330235.901329337.359X COORDS599162.514599041.014DESCRIPTION 169-0475-000YOUNGLOT 6, BLK 19CRESTWOOD SUB169-0471-000EGGEBRECHTLOT 33, BLK 18CRESTWOOD SUB168-9987-000MILWAUKEE COUNTY 168-9032-0001717 WEST CIVIC DRIVE, LLC.LOT 2 CSM 9431168-9018-000T & L GLASS SERVICE, INC.PARCEL 2 CSM 4819168-9021-000GLENDALE MEDICAL CENTER, LLCPARCEL 1 CSM 7062 168-9022-000HEISER FORD, INC.PARCEL 2 CSM 7062CITY OF GLENDALE PUBLICUTILITY EASEMENTDOC 8255307SANITARY SEWER EASEMENTCITY OF GLENDALEDOC 4213084 SANITARY SEWER EASEMENTCITY OF GLENDALEDOC 4176894WIS. TEL. CO. EASEMENTDOC 3590415WEPCO/WIS. TEL CO. EASEMENTDOC 3572144 20' INGRESS/EGRESSEASEMENT PER CSM 4819 1 2 3 44 4 BP: 80+10.00Y=328,944.482X=599,195.549 COORDINATE TABLEPOINT #201202203204205206207208209210211212213214215216217218219220 Y COORDS329184.641329174.270329150.945329149.849329169.363329169.742329174.740329165.837329178.785329328.958329460.768329517.476329517.473329472.770329472.749329461.131329371.144329370.583329329.343329226.370 X COORDS599147.403599095.671599100.909599096.031599091.648599075.652599075.771599151.172599215.757599170.584599158.206599158.381599159.381599159.243599166.243599166.207599174.658599168.684599172.557599203.532 COORDINATE TABLEPOINT #221222223224225226227228229230231232233234235236237238239240 Y COORDS329225.794329213.755329181.665329330.885329371.684329394.798329448.464329693.113329908.509329935.035329875.992329859.343329829.592329781.792329694.575329782.704330145.446330145.429330215.428330215.445 X COORDS599201.616599141.566599225.333599180.447599176.616599260.483599260.077599315.306599206.277599161.055599160.852599205.160599215.625599242.534599257.131599160.532599161.777599166.777599167.017599162.017 COORDINATE TABLEPOINT #256257289448460Y COORDS329876.239329935.281330145.691329426.795328850.746X COORDS599100.697599100.938599101.800599098.856599214.341 448460 477329547.614599158.474481482483484485486487488489490 329038.730329065.599329062.339329032.759328964.010328943.587328938.954328959.507329028.269329058.003 599176.654599310.680599324.140599404.194599539.395599584.029599582.148599537.215599402.017599320.755 COURSE TABLE TLE 1 (CHORD DATA FOR CURVES)COURSE484-485486-487488-489482-483 490-482 483-484489-490487-488485-486481-482LENGTH151.685.00151.6813.85 12.62 85.3486.5349.4149.08136.69BEARINGS63° 02' 49"ES22° 06' 15"WN63° 02' 31"WS76° 23' 04"E N52° 59' 00"W S69° 43' 15"EN69° 54' 09"WN65° 25' 13"WS65° 24' 45"EN78° 39' 50"ERADIUS366.32362.18591.72597.80460-481191.72N11° 20' 10"W P.L. P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L. P.L.P.L. P.L. P.L.P.L.P.L.P.L.P.L. P.L.P.L.P.L. P.L. P.L.P.L. P.L.P.L. P.L. P.L.P.L. P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L. P.L.P.L. TLE490TLE489 TLE488TLE487TLE486TLE485TLE484TLE483TLE482481 4.03.01 TLE228PRW234PRW233PRW232TLE231TLE230TLE229256257 PRW235PRW236 4.03.02 4.03.03289208222201 COURSE TABLE TLE 4COURSE257-230230-229229-228231-230228-234234-233233-232232-231 LENGTH60.1252.43241.4259.04114.7254.8531.5447.33 BEARINGS89° 45' 55"ES59° 36' 19"ES26° 50' 51"EN00° 11' 48"EN39° 22' 23"WN29° 22' 36"WN19° 22' 49"WN69° 24' 18"W 448-257508.49N00° 14' 05"ECOURSE TABLE FEE 4COURSE256-231231-232232-233233-234234-228228-235235-236236-231 LENGTH60.1647.3331.5454.85114.7258.19130.7693.29 BEARINGS89° 45' 55"ES69° 24' 18"ES19° 22' 49"ES29° 22' 36"ES39° 22' 23"EN88° 33' 37"WN47° 37' 31"WN00° 11' 48"E 448-256449.45N00° 14' 05"ETLE FOR SLOPING1469 SQ. FT. FEE AREA11848 SQ. FT.TLE FOR SLOPING6552 SQ. FT. ARC85.5486.7449.4249.10 LIGHT POLES EXC.168-9987-000MILWAUKEE COUNTY 168-9987-000MILWAUKEE COUNTY EVERSTREAMNO RECORD OF EASEMENT - PARCEL 3510 491329486.258599202.852 60'60' 168-9967-001JOHNSON CONTROLSUNPLATTED LANDS 168-9981-000BERNHAGENUNPLATTED LANDS HWYSTH 57CRESTWOOD SUBBASIS OF EXISTING R/WWIDTHVARIESVARIES19741926DATECSM 7062/2451STH 57CRESTWOOD SUB.169-0476-000FREDA ANDFREDALOT7, BLK 19CRESTWOOD SUBVARIES1974W. SILVER SPRINGSTH 57CSM 4819VARIES1986CSM 7062/2451W. KENDALL AVECRESTWOOD SUB192660'90'1926W. MARNE AVECRESTWOOD SUBSTH 57CONVEYANCE DOC 5938344120'1986 POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),GRID BEARINGS, AND GRID DISTANCES. GRID DISTANCES MAY BE USED AS GROUND DISTANCES.ALL NEW RIGHT-OF-WAY AND PERMANENT EASEMENT MONUMENTS WILL BE TYPE 2 (TYPICALLY 34" X 24" IRONREBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCELINES.RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDSREFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSINDEPARTMENT OF TRANSPORTATION OFFICE ININFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROLARE LISTED ON THE DETAIL PAGES. NOTES: COUNTY, NAD83 ( ) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,MILWAUKEE2011 WAUKESHA. 5' P.L.P.L.P.L.P.L.P.L.P.L. MATCH LINE STA 98+40.00GN SOUTH PROJECT LIMITSY=328,944.482X=599,195.549STA. 80+10.00 Page 85 of 101 SIGN FOFOFOFOSIGNSIGNSIGN WISDOT/CADDS SHEET 75GRID FACTOR EHWY:COUNTY:CONSTRUCTION PROJECT NUMBERSTATE R/W PROJECT NUMBERDATEREVISION DATE0SCALE, FEET PS&EPLOT NAME : PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:49 AMPLOT DATE :PLOT BY :STEVE 44 PLAT SHEET 4.SHEET PLOT SCALE :STH 5704/15/2026_______________________________________________________________________________________________________________________________________________________________________________________________________________VARIESVARIES _____LAYOUT NAME - 4.03 DETAIL 03 DETAIL DETAIL 4.03.01 TLE207TLE206TLE202TLE205TLE203TLE204 201 169-0498-001JOYCE FAMILY REALESTATE, LLC P.L. P.L.2 DETAIL 4.03.03 DETAIL 4.03.02 0 20 0 50 0 50 TLE237TLE238 TLE240TLE239IP1168-9032-0001717 WEST CIVIC DRIVE, LLC.289 168-9018-000T & L GLASS SERVICE, INC.168-9021-000GLENDALE MEDICAL CENTER, LLC TLE477 TLE227TLE226 TLE225TLE224TLE223TLE209PRW221PRW220PRW219PRW218PRW217PRW216PRW215PRW214PRW213PRW212211210222208 P.L. P.L.P.L. P.L. P.L. P.L.P.L.P.L. P.L. COURSE TABLE TLE 2COURSE201-202202-203203-204204-205205-206206-207207-202 LENGTH52.7623.915.0020.0016.005.0019.91 BEARINGS78° 39' 50"WS12° 39' 29"ES77° 20' 31"WN12° 39' 29"WN88° 38' 44"WN01° 21' 16"ES88° 38' 44"E 460-201340.54N11° 20' 10"W COURSE TABLE TLE 3COURSE208-209209-221 212-477491-227227-226226-225225-224224-223223-209 221-220220-219219-218218-217217-216216-215215-214214-213213-212 LENGTH65.8749.09 30.1468.5853.6786.9940.98155.8210.00 2.00107.5341.426.0090.3811.627.0044.701.00 BEARINGN78° 39' 50"EN16° 44' 29"W N00° 10' 36"ES56° 33' 27"ES00° 26' 01"ES74° 35' 31"WS05° 21' 54"ES16° 44' 29"ES73° 15' 31"W N73° 15' 31"EN16° 44' 29"WN05° 21' 54"WN84° 38' 06"EN05° 21' 54"WN00° 10' 36"EN89° 49' 24"WN00° 10' 36"EN89° 49' 24"W COURSE TABLE FEE 3COURSE222-221221-210210-211211-212212-213213-214214-215215-216216-217217-218 LENGTH61.25107.73132.3956.711.0044.707.0011.6290.386.00 BEARINGN78° 39' 50"EN16° 44' 29"WN05° 21' 54"WN00° 10' 36"ES89° 49' 24"ES00° 10' 36"WS89° 49' 24"ES00° 10' 36"WS05° 21' 54"ES84° 38' 06"W218-219219-220220-22141.42107.532.00S05° 21' 54"ES16° 44' 29"ES73° 15' 31"W 460-208321.36N11° 20' 10"W460-222370.23N11° 20' 10"W COURSE TABLE TLE 4COURSE289-237237-240240-239239-238238-237LENGTH59.9870.005.0070.005.00BEARINGS89° 45' 55"EN00° 11' 48"ES89° 48' 12"ES00° 11' 48"WN89° 48' 12"W449-289702.00S00° 14' 05"W4 3 TLE FOR SLOPING200 SQ. FT. TLE FOR SLOPING350 SQ. FT. TLE FOR SLOPING11456 SQ. FT. FEE AREA1162 SQ. FT.510 510 EVERSTREAMNO RECORD OF EASEMENT - PARCEL 3510 SIGN EXC. TLE491477-49175.72S35° 52' 40"E10' 5' 5' 5' 8' 8' GN GN GN MILWAUKEE2565-00-752565-00-25 SIGN EXC.LIGHT POLES EXC. Page 86 of 101 100 105 110FOSIGN MHMHSIGNSIGNSIGNSIGN FOFOFOFO FO FO FO WISDOT/CADDS SHEET 75GRID FACTOR EHWY:COUNTY:CONSTRUCTION PROJECT NUMBERSTATE R/W PROJECT NUMBERDATEREVISION DATE0SCALE, FEET PS&EPLOT NAME : PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:49 AMPLOT DATE :PLOT BY :STEVE 44 PLAT SHEET 4.SHEET PLOT SCALE :STH 5704/15/2026_______________________________________________________________________________________________________________________________________________________________________________________________________________10050 _____LAYOUT NAME - 4.04 04 IP2 IP3 IP4 1/4 LINE 1/4 LINEN00°14'05"E 1420.91'PC: 104+30.91PT: 108+18.82 PI STA = 106+26.74Y = 331043.520X = 599105.484DELTA = 19°23'31" RTD = 4°59'56"T = 195.83'L = 387.92'R = 1146.15'PC STA = 104+30.91Y = 330847.690X = 599104.675PT STA = 108+18.82Y = 331227.971X = 599171.268 CONC MON W/SEWRPC BRASS CAPY=331514.399X=598858.728TR308N22E TRTR30298N22E8N22E STA: 111+11.15 CONC MON W/SEWRPC BRASS CAPY=331443.034X=601501.634 S88°27'12"E 410.90' PI: 106+26.74 FOUND MONUMENT TABLEPOINT1234IP 1"IP 1"IP 1"IP 1"Y COORDS330235.901330502.141330923.053331020.940X COORDS599162.514599163.458599162.827599178.870DESCRIPTION 60'60'168-9981-000BERNHAGENUNPLATTED LANDS 168-9967-001JOHNSON CONTROLSUNPLATTED LANDS168-9967-001JOHNSON CONTROLSUNPLATTED LANDS 168-9026-000CARS-DB10, L.P.LOT 1 CSM 7570168-9971-000OUR FIRST, LLCUNPLATTEDLANDS168-9972-000TOMSU, LLCUNPLATTED LANDS168-9030-000JAMA CORPORATIONLOT 1 CSM 8983168-9032-0001717 CIVIC DRIVE, LLC.LOT 2 CSM 9431 SIDEWALK EASEMENTCITY OF GLENDALEDOC 11473908WEPCO EASEMENTDOC 1082000154 6 6 78 9 COORDINATE TABLEPOINT #237238239240241242243244245246247248249250251252253254255256 Y COORDS330145.446330145.429330215.428330215.445330338.971330339.105330395.202330392.665330418.159330395.832330395.902330518.901330518.831330502.390330522.257330522.244330504.244330503.732330501.733329876.239 X COORDS599161.777599166.777599167.017599162.017599167.437599162.438599167.630599162.621599212.958599043.014599026.014599026.520599043.520599163.507599163.547599169.547599169.511599190.504599190.455599100.697 COORDINATE TABLEPOINT #257258259260261262263264265266267268269270271272273274275276 Y COORDS329935.281330392.910330395.587330502.637330644.407330644.397330847.308330847.319330927.419330927.282330927.227331020.938331020.747331020.719331104.980331104.759331201.045331202.368331203.717331369.346 X COORDS599100.938599102.812599102.823599103.262599163.797599168.797599169.212599164.212599167.569599172.575599174.577599179.556599186.630599187.641599196.357599204.506599233.677599229.902599226.136599289.714 COORDINATE TABLEPOINT #277278279280281282283284285286287288289290291292293294295296 Y COORDS331448.336331471.197331139.350331141.709331160.539331158.180331444.190331416.204331416.878331440.416331473.284331473.117330145.691330644.653330932.054331030.805331119.358331424.073331468.553331141.509 X COORDS599313.760599347.182599075.701599069.111599075.851599082.441599184.813599174.796599172.913599181.338599158.820599164.995599101.800599103.843599108.133599120.164599138.493599241.214599257.079599144.232 COORDINATE TABLEPOINT #449450461Y COORDS330847.690331227.971331503.308X COORDS599104.675599171.268599269.476 449 450461 465466330419.384331471.872599162.713599322.191 COURSE TABLE TLE 4COURSE258-244244-243243-241241-242242-244LENGTH59.815.6156.235.0053.56BEARINGS89° 45' 55"EN63° 08' 19"ES00° 11' 48"WN88° 28' 07"WN00° 11' 48"E449-258454.78S00° 14' 05"W COURSE TABLE TLE 6COURSE259-246246-247247-248248-249249-246LENGTH59.8117.00123.0017.00123.00BEARINGN89° 45' 55"WN89° 45' 52"WN00° 14' 08"ES89° 45' 52"ES00° 14' 08"W449-259452.11S00° 14' 05"W COURSE TABLE TLE 6COURSE296-282282-279279-280280-281281-282LENGTH64.0020.007.0020.007.00BEARINGN74° 54' 04"WS19° 41' 38"WN70° 18' 22"WN19° 41' 38"ES70° 18' 22"E COURSE TABLE TLE 6COURSE294-283283-284284-285285-286286-287287-288288-283 LENGTH59.8829.722.0025.0039.846.1835.06 BEARINGN70° 22' 10"WS19° 41' 38"WN70° 18' 22"WN19° 41' 38"EN34° 24' 51"WS88° 27' 12"ES34° 24' 51"E 450-294280.20N19° 37' 50"E STA: 105+15.36STA: 106+14.87P.L. P.L. P.L.P.L.P.L.P.L.P.L. P.L.P.L.P.L. P.L. P.L. P.L. P.L. P.L.P.L. TLE247TLE248TLE249TLE246258259260290 291292296294295TLE241TLE242TLE243TLE244465 TLE279TLE280TLE281TLE282STA: 107+28.214.04.03 4.04.024.04.044.04.01 DETAIL 4.04.01 0 20294 TLE287TLE288 TLE283 TLE284TLE285TLE286 GN 168-9967-001JOHNSON CONTROLS6TLE FOR SLOPING242 SQ. FT. TLE FOR SLOPING2091 SQ. FT. TLE FOR SLOPING242 SQ. FT. TLE FOR SLOPING274 SQ. FT. VERIZON BUSINESSNO RECORD OF EASEMENT - PARCEL 6507 507 504 AT&T WISCONSINNO RECORD OF EASEMENT - PARCELS 8,9504507 P.L.P.L. P.L. 492330522.236599173.547493494330508.148330507.731599173.518599190.602495331370.694599285.948496331390.874599229.372 HWYSTH 57CSM 8983/4849BASIS OF EXISTING R/WWIDTH120'120'19721986DATECSM 7570/1834STH 5783'1986W. CIVIC DRCSM 9431/8983STH 57CONVEYANCE DOC 5938344120'198660'/66'1972W. FLORIST AVECSM 7570/1834 POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),GRID BEARINGS, AND GRID DISTANCES. GRID DISTANCES MAY BE USED AS GROUND DISTANCES.ALL NEW RIGHT-OF-WAY AND PERMANENT EASEMENT MONUMENTS WILL BE TYPE 2 (TYPICALLY 34" X 24" IRONREBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCELINES.RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDSREFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSINDEPARTMENT OF TRANSPORTATION OFFICE ININFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROLARE LISTED ON THE DETAIL PAGES. NOTES: COUNTY, NAD83 ( ) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,MILWAUKEE2011 WAUKESHA. 5' 2' 504 GN MILWAUKEE2565-00-752565-00-25 MATCH LINE STA 98+40.00 5' 60'60' 496 TLE FOR SLOPING140 SQ. FT.518519 518519331506.105331055.607599165.886599045.727 245 Page 87 of 101 105 110 IP40.000FO FO FOFO 105 WISDOT/CADDS SHEET 75GRID FACTOR EHWY:COUNTY:CONSTRUCTION PROJECT NUMBERSTATE R/W PROJECT NUMBERDATEREVISION DATE0SCALE, FEET PS&EPLOT NAME : PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:49 AMPLOT DATE :PLOT BY :STEVE 44 PLAT SHEET 4.SHEET PLOT SCALE :STH 5704/15/2026_______________________________________________________________________________________________________________________________________________________________________________________________________________5025 _____LAYOUT NAME - 4.04 DETAIL 04 DETAIL DETAIL 4.04.03 0 50168-9030-000JAMA CORPORATION5 260 290 449291250PRW251PRW252PRW253PRW254PRW255TLE262TLE261TLE263TLE264TLE265TLE266TLE267P.L.P.L.P.L.P.L.P.L.P.L. 5COURSE TABLE FEE 5COURSE260-250250-251251-252252-253253-254254-255255-250 LENGTH60.2519.876.0018.0021.002.0026.96 BEARINGS89° 45' 55"EN00° 07' 02"ES89° 52' 58"ES00° 07' 02"WS88° 36' 12"ES01° 23' 48"WN88° 36' 12"W 449-260345.06S00° 14' 05"WCOURSE TABLE TLE 5 (CHORD DATA FOR CURVES)COURSE261-264262-261263-262265-266266-263264-265290-261LENGTH202.915.00202.915.0180.0480.1759.95BEARINGN00° 07' 02"EN89° 52' 58"WS00° 07' 02"WS88° 25' 47"ES02° 24' 27"WN02° 23' 59"ES89° 45' 55"ERADIUS1014.351019.35449-290203.04S00° 14' 05"W DETAIL 4.04.04 COURSE TABLE FEE 9COURSE295-277277-466466-278278-277LENGTH60.1824.6819.6236.00BEARINGS70° 22' 10"EN19° 42' 28"ES88° 27' 12"ES50° 54' 01"W461-29536.58S19° 37' 50"W COURSE TABLE TLE 7 (CHORD DATA FOR CURVES)COURSE267--265268-269269-267265-268291-265LENGTH7.017.0894.2994.2859.62BEARINGN88° 25' 47"WS88° 27' 12"ES07° 20' 39"WN07° 18' 15"ES85° 32' 29"ERADIUS1012.351019.35COURSE TABLE TLE 8 (CHORD DATA FOR CURVES)COURSE271-272270-268272-270268-271292-268LENGTH8.158.0985.7285.7060.21BEARINGS88° 27' 12"EN88° 27' 12"WS11° 20' 50"WN11° 18' 18"ES80° 34' 01"ERADIUS1872.851880.85 COURSE TABLE TLE 9 (CHORD DATA FOR CURVES)COURSE 275-495495-276276-274274-273273-272271-275272-271496-495LENGTH 177.374.00177.374.00100.60103.138.1560.07BEARING N19° 42' 28"ES70° 17' 32"ES19° 42' 28"WS70° 41' 52"ES16° 49' 50"WN16° 47' 00"EN88° 27' 12"WS70° 22' 10"ERADIUS1077.921085.92 461-496119.37S19° 37' 50"W168-9026-000CARS-DB10, L.P.9 PRW277PRW278466461295294TLE276 TLE275TLE274TLE273TLE271TLE272 0 50 DETAIL 4.04.02 0 50 P.L.P.L. P.L. P.L. 291 292 TLE267TLE265 TLE268TLE269TLE270 TLE272TLE271 168-9971-000OUR FIRST, LLC 168-9972-000TOMSU, LLC7 8P.L. P.L. P.L.P.L. P.L. TLE FOR SLOPING1517 SQ. FT. FEE AREA230 SQ. FT. TLE FOR SLOPING661 SQ. FT. TLE FOR SLOPING686 SQ. FT. FEE AREA162 SQ. FT.TLE FOR SLOPING1415 SQ. FT.ARC80.0780.19 ARC100.63103.17 ARC94.3394.32ARC85.7285.71 504 504 AT&T WISCONSINNO RECORD OF EASEMENT - PARCELS 8,9504 504 TLE AREA140 SQ. FT.TLE494TLE493TLE492COURSE TABLE TLE 5COURSE260-250250-251251-252252-492492-493493-494494-254 LENGTH60.2519.876.004.0014.0917.094.00 BEARINGS89° 45' 55"EN00° 07' 02"ES89° 52' 58"ES89° 52' 58"ES00° 07' 02"WS88° 36' 12"ES01° 23' 48"W 449-260345.06S00° 14' 05"W 254-253253-25221.0018.00N88° 36' 12"WN00° 07' 02"E TLE495496 5' 8' 8'4' 7'8' GN GN GN MILWAUKEE2565-00-752565-00-25 S80°34'01"E60.21' Page 88 of 101 FOFOSIGN 115 120 125 FO E SIGN SIGNSIGNSIGNSIGN SIGN WISDOT/CADDS SHEET 75GRID FACTOR EHWY:COUNTY:CONSTRUCTION PROJECT NUMBERSTATE R/W PROJECT NUMBERDATEREVISION DATE0SCALE, FEET PS&EPLOT NAME : PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:50 AMPLOT DATE :PLOT BY :STEVE 44 PLAT SHEET 4.SHEET PLOT SCALE :STH 5704/15/2026_______________________________________________________________________________________________________________________________________________________________________________________________________________10050 _____LAYOUT NAME - 4.05 05 IP19IP18IP17 IP5 IP16 IP15 IP6 1/16TH LINE N19°37'50"E 1770.21' NW 1/4 OF THE NE 1/4 OF SECTION 30-8-22SW 1/4 OF THE NE 1/4 OF SECTION 30-8-22 FOUND MONUMENT TABLEPOINT56151617IP 1"IP 1"IP 1"IP 1"IP 1"Y COORDS331929.938332548.877332546.380332139.291331895.482X COORDS599485.577599706.393599578.050599430.004599344.163DESCRIPTION1819IP 1"IP 1"331751.641331635.589599293.776599252.811 60'60' 161-9983-002MBER, LLC.LOT 2 CSM 7686 161-9985-003JIM LUPIENT COMPANYLOT 1 CSM 8814 161-8039-000LAC 6100 N GREEN BAY AVENUE,GLENDALE, WI, LLCLOT 1 CSM 9468 161-9991-000SPEEDWAY LLCUNPLATTED LANDS 161-0044-000GLENDALE ORAL HEALTHCARECENTER LLCUNPLATTED LANDSWEPCO EASEMENTDOC 6044823WEPCO EASEMENTDOC 6044823WEPCO, WISC. BELL &AMERITECH EASEMENTDOC 7431827 WEPCO EASEMENTDOC 5994352 10 1112 13 14 15 COORDINATE TABLEPOINT #297298299300301302303304305306307308309310311312313314315316 Y COORDS331538.912331543.910331565.343331604.903331603.224331555.981331530.614331667.814331666.135331929.960331929.810331929.765331576.221331583.147331688.168331929.968332549.062332548.977332548.903332548.754 X COORDS599173.407599173.542599222.850599236.956599241.665599352.227599369.606599392.477599397.187599485.950599491.205599492.806599295.483599297.953599335.412599485.667599703.370599706.170599708.610599713.523 COORDINATE TABLEPOINT #317318319320321322323324325326327328329461 Y COORDS332683.751332683.092332752.853332770.691332770.949332755.288331950.222332774.068332851.310332837.693332859.137332863.847332824.473331503.308 X COORDS599755.701599757.590599781.951599804.275599794.987599775.387599428.883599722.735599665.475599671.933599628.635599630.315599740.713599269.476467468469470471331530.780331550.163331538.509331565.948332771.338599363.431599350.152599188.321599228.374599780.992 310-301301-470470-469469-297297-298298-497497-299299-300 59.7639.5848.5514.925.0019.0037.4242.00 N70° 22' 10"WS19° 37' 30"WS55° 35' 09"WN88° 27' 12"WN01° 32' 48"ES88° 27' 12"EN54° 05' 50"EN19° 37' 30"E 461-31084.77N19° 37' 50"E COURSE TABLE TLE 15COURSE329-325325-326326-498498-499499-327LENGTH79.8815.072.0010.0039.50BEARINGN70° 22' 10"WS25° 22' 30"ES64° 37' 30"WN25° 22' 30"WN70° 22' 30"W451-32975.19S19° 37' 50"W P.L.P.L.P.L. P.L. P.L. P.L. P.L.P.L.P.L.P.L.P.L. P.L. P.L.P.L. P.L. P.L.P.L.P.L.P.L. P.L. P.L.P.L. P.L. P.L. P.L.P.L.P.L. P.L.P.L. P.L. 309310311 323 324 TLE302468 4.05.01 4.05.02 4.05.03DETAIL 4.05.01 0 50 IP19 309310 461469470PRW301PRW300PRW299PRW298PRW297 161-9983-002MBER, LLC.10 P.L. P.L. P.L. TLE FOR SLOPING4532 SQ. FT. FEE AREA329 SQ. FT. TLE FOR SLOPING136 SQ. FT.TLE FOR SLOPING1396 SQ. FT. TLE FOR SLOPING1397 SQ. FT.507 VERIZON BUSINESSNO RECORD OF EASEMENT - PARCEL 10507AT&T WISCONSINNO RECORD OF EASEMENT - PARCEL 11504SPECTRUMNO RECORD OF EASEMENT - PARCEL 14,15500 SIGN EXC.TLE314TLE316 TLE308TLE312 COURSE TABLE TLE 13COURSE323-312312-314314-316316-308308-312LENGTH60.29657.117.36657.167.14BEARINGS70° 22' 10"EN19° 36' 25"ES88° 15' 42"ES19° 37' 30"WN88° 22' 06"W461-323474.49N19° 37' 50"E WE ENERGIES ELECTRICNO RECORD OF EASEMENT - PARCEL 13501 501504PRW497300-3015.00S70° 22' 30"E COURSE TABLE FEE 10 (CHORD DATA FOR CURVES)COURSELENGTHBEARINGRADIUSARC 85.4237.73 497331543.397599192.535 NON TANGENTIALCURVE 498332836.835599670.126499332845.871599665.841 327-328328-3255.0037.33N19° 37' 30"ES70° 22' 30"E HWYBASIS OF EXISTING R/WWIDTHDATEW. FLORIST AVECSM 7686200566'STH 57CONVEYANCE DOC 5876540120'1985STH 57CONVEYANCE DOC 5938344120'1986STH 57CONVEYANCE DOC 5906616120'1986 161-9984-000AXELROD WAGS REALESTATE LLCUNPLATTED LANDS W. FLORIST AVE198560'CONVEYANCE DOC 5839328W. BENDER RD198645' TO CLCONVEYANCE DOC 5938344 CONC MON W/SEWRPC BRASS CAPY=331514.399X=598858.728 TR308N22E TRTR30298N22E8N22ECONC MON W/SEWRPC BRASS CAPY=331443.034X=601501.634 COURSE TABLE TLE 11COURSE309-302302-303303-467467-468468-302LENGTH60.2530.756.1823.496.18BEARINGS70° 22' 10"ES34° 24' 51"EN88° 27' 12"WN34° 24' 51"WN19° 37' 30"E461-30977.41N19° 37' 50"E POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),GRID BEARINGS, AND GRID DISTANCES. GRID DISTANCES MAY BE USED AS GROUND DISTANCES.ALL NEW RIGHT-OF-WAY AND PERMANENT EASEMENT MONUMENTS WILL BE TYPE 2 (TYPICALLY 34" X 24" IRONREBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCELINES.RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDSREFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSINDEPARTMENT OF TRANSPORTATION OFFICE ININFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROLARE LISTED ON THE DETAIL PAGES. NOTES: COUNTY, NAD83 ( ) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,MILWAUKEE2011 WAUKESHA. 504 500500TLE FOR SLOPING217 SQ. FT.TLE327TLE328TLE325TLE326TLE498TLE499MATCH LINE STA 125+65.00329 GN GN MILWAUKEE2565-00-752565-00-25 461 451PC: 125+89.03 467TLE303 S88°27'12"E 410.90' Page 89 of 101 115 125 EE FOFO SIGNSIGNSIGNSIGN WISDOT/CADDS SHEET 75GRID FACTOR EHWY:COUNTY:CONSTRUCTION PROJECT NUMBERSTATE R/W PROJECT NUMBERDATEREVISION DATE0SCALE, FEET PS&EPLOT NAME : PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:50 AMPLOT DATE :PLOT BY :STEVE 44 PLAT SHEET 4.SHEET PLOT SCALE :STH 5704/15/2026_______________________________________________________________________________________________________________________________________________________________________________________________________________5025 _____LAYOUT NAME - 4.05 DETAIL 05 DETAIL DETAIL 4.05.02 0 50 IP17 IP5161-9985-003JIM LUPIENT COMPANY 161-8039-000LAC 6100 N GREEN BAY AVENUE,GLENDALE, WI, LLC 12 13 311 323TLE304TLE305 TLE306TLE312TLE307TLE308 P.L. P.L. P.L. P.L.P.L. P.L. P.L. COURSE TABLE TLE 12COURSE311-304304-306306-307307-305305-304LENGTH60.59278.315.26279.945.00BEARINGS70° 22' 10"EN19° 37' 29"ES88° 22' 06"ES19° 37' 29"WN70° 22' 31"W461-311196.27N19° 37' 50"E DETAIL 4.05.03 COURSE TABLE TLE 14COURSE451-324321-320320-319319-318318-317317-315315-313313-322 LENGTH128.709.2928.5873.892.00142.835.24218.44 BEARINGS19° 37' 50"WS88° 24' 36"ES51° 22' 23"WS19° 15' 00"WN70° 45' 00"WS19° 15' 00"WN88° 15' 42"WN19° 15' 00"E 322-32125.09N51° 22' 23"E324-32255.90S70° 22' 10"ECOURSE TABLE FEE 14COURSE324-322322-471471-321321-322LENGTH55.9017.0014.0025.09BEARINGS70° 22' 10"EN19° 15' 00"ES88° 24' 36"ES51° 22' 23"W451-324128.70S19° 37' 50"W 0 50 324323471 161-8039-000LAC 6100 N GREEN BAY AVENUE,GLENDALE, WI, LLC13 161-9991-000SPEEDWAY LLC14PRW322PRW321TLE320TLE319TLE317TLE318 TLE313TLE314TLE315TLE316 P.L. P.L.P.L.P.L. P.L. P.L. FEE AREA113 SQ. FT. 501504 500AT&T WISCONSINNO RECORD OF EASEMENT - PARCEL 13504SPECTRUMNO RECORD OF EASEMENT - PARCEL 14500WE ENERGIES ELECTRICNO RECORD OF EASEMENT - PARCEL 13501SIGNS EXC. SIGN EXC.SIGN EXC. 5' 5' 7'7'GN GN MILWAUKEE2565-00-752565-00-25 Page 90 of 101 125 130 135 130 WISDOT/CADDS SHEET 75GRID FACTOR EHWY:COUNTY:CONSTRUCTION PROJECT NUMBERSTATE R/W PROJECT NUMBERDATEREVISION DATE0SCALE, FEET PS&EPLOT NAME : PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:50 AMPLOT DATE :PLOT BY :STEVE 44 PLAT SHEET 4.SHEET GN PLOT SCALE :STH 5704/15/2026_______________________________________________________________________________________________________________________________________________________________________________________________________________10050 _____LAYOUT NAME - 4.06 06 IP13IP14IP12IP11 IP7 1/4 LINE N01°45'35"E 1927.89' PI STA = 128+11.53Y = 333104.858X = 599840.733DELTA = 17°39'45" LTD = 4°00'03"T = 222.50'L = 441.48'R = 1432.12'PC STA = 125+89.03Y = 332895.291X = 599765.973PT STA = 130+30.51Y = 333327.229X = 599848.384PC: 125+89.03PT: 130+30.51 TTRTRRTR192030298N22E8N22E8N22E8N22E TR198N22ETR308N22E STA: 138+44.51 CONC MON W/SEWRPC BRASS CAPY=334092.971X=601552.145 CONC MON W/SEWRPC BRASS CAPY=334168.259X=598912.070 S88°21'59"E 961.70' PI: 128+11.53 FOUND MONUMENT TABLEPOINT711121314IP 1"IP 1"IP 1"IP 1"IP 1"Y COORDS333841.644333183.012333083.452333033.596333034.065X COORDS599926.680599775.842599757.760599749.910599747.277DESCRIPTION 60'60' 161-0019-001GRUENBERGLOT 4/5BLK 1 161-9944-000CHICAGO AND NORTHWESTERNRAILROADUNPLATTED LANDS161-9964-000J.L.S. HOLDINGS LLCUNPLATTED LANDS161-9963-001WREN'S LLC.UNPLATTED LANDS161-9962-000STALWART AFFILIATES LLCUNPLATTED LANDS 161-9959-000ULLR HOLDINGS 1, LLCUNPLATTED LANDS161-8026-000ULLR HOLDINGS 1, LLCPARECL 1 CSM 5552161-8028-000RCJC PROPERTIES, LLCPARCEL 1 CSM 5553161-9971-001LO LIMITED PARTNERSHIPUNPLATTED LANDS161-9944-000CHICAGO AND NORTHWESTERNRAILROADUNPLATTED LANDSWEPCO EASEMENTDOC 2443330WEPCO EASEMENTDOC 6024857WEPCO EASEMENTDOC 6024856 WISCONSIN BELLEASEMENT DOC 6544147 WEPCO EASEMENTDOC 6214179WEPCO EASEMENTDOC 6214179 EASEMENT FORHIGHWAY PURPOSESDOC 6115277 16 171819 COORDINATE TABLEPOINT #330331332333334335336337338339340341342343344345346347348349 Y COORDS332857.798332868.635332875.007332878.815332872.443332898.166333192.827333191.605333237.242333237.426333200.259333690.795333690.710333791.642333791.728333865.182333864.688333873.183333873.677333950.669 X COORDS599868.042599846.988599845.705599838.307599839.591599766.995599898.292599908.217599905.094599903.102599838.349599921.460599924.459599927.867599924.868599927.348599942.340599942.626599927.635599930.234 COORDINATE TABLEPOINT #350351352353354355356357358359360451452462 Y COORDS333950.466333972.454333972.656334073.567334073.432334089.423334089.558333793.637333867.099333952.593334091.496332895.291333327.229334140.845 X COORDS599936.230599936.973599930.976599934.383599938.381599938.921599934.923599862.714599864.971599867.598599871.866599765.973599848.384599873.382 451 452 462 472473332857.966332865.436599861.949599841.002 COURSE TABLE FEE 16COURSE335-334334-330330-472472-473473-334LENGTH77.0232.006.0922.247.15BEARINGS70° 29' 20"ES62° 45' 41"EN88° 24' 42"WN70° 22' 24"WN11° 23' 11"W451-3353.05N19° 34' 19"E COURSE TABLE TLE 16COURSE334-333333-332332-331331-334LENGTH6.508.326.508.32BEARINGN11° 23' 11"WS62° 45' 41"ES11° 23' 11"EN62° 45' 41"W STA: 129+03.10 COURSE TABLE TLE 16 (CHORD DATA FOR CURVES)COURSE340-336336-339338-501339-338501-500LENGTH60.4044.8630.002.008.00BEARINGS82° 55' 55"EN06° 09' 23"ES05° 52' 14"WS84° 42' 17"ES83° 33' 16"ERADIUS1492.391494.39 P.L.P.L. P.L.P.L.P.L.P.L. P.L. P.L. P.L. P.L. P.L.P.L.P.L.P.L.P.L.P.L. P.L.P.L.P.L.P.L. P.L.P.L. P.L.P.L.P.L.P.L.P.L.P.L. P.L.P.L. P.L.P.L.P.L.P.L.P.L. P.L.P.L.P.L. P.L.P.L.P.L. 340 3573583593604.06.014.06.02 4.06.01451335 4734720 20 PRW330PRW334TLE333TLE332TLE331161-9971-001LO LIMITED PARTNERSHIP16 P.L.P.L. P.L. 4.06.02 340161-9971-001LO LIMITED PARTNERSHIP16P.L. P.L.P.L. TLE339TLE338TLE337TLE3360 50FEE AREA110 SQ. FT.TLE FOR SLOPING210 SQ. FT. DETAIL 4.06.03 ARC44.8630.00AT&T WISCONSINNO RECORD OF EASEMENT - PARCEL 18504 504 TLE AREA42 SQ. FT. 335-33477.02S70° 29' 20"E451-3353.05N19° 34' 19"E500501333206.502333207.399599909.975599902.025 TLE501TLE500 500-337337-33615.0010.00S06° 43' 54"WN82° 58' 56"W1502.3915.00 STA: 129+03.10 HWYBASIS OF EXISTING R/WWIDTH120'1976DATECSM 5552/2755STH 5760'1985W. BENDER RDSTH 57120'1986CONVEYANCE DOC 5876540STH 57CONVEYANCE DOC 5805817120'1985 ASSESSMENTSUB NO. 82 CONVEYANCE DOC 587653950'1976W. FAIRFIELD CTCSM 5552STH 57120'1985CONVEYANCE DOC 5799176 POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),GRID BEARINGS, AND GRID DISTANCES. GRID DISTANCES MAY BE USED AS GROUND DISTANCES.ALL NEW RIGHT-OF-WAY AND PERMANENT EASEMENT MONUMENTS WILL BE TYPE 2 (TYPICALLY 34" X 24" IRONREBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCELINES.RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDSREFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSINDEPARTMENT OF TRANSPORTATION OFFICE ININFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROLARE LISTED ON THE DETAIL PAGES. NOTES: COUNTY, NAD83 ( ) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,MILWAUKEE2011 WAUKESHA. 2'GNGN MILWAUKEE2565-00-752565-00-25 MATCH LINE STA 125+65.00 Page 91 of 101 135 WISDOT/CADDS SHEET 75GRID FACTOR EHWY:COUNTY:CONSTRUCTION PROJECT NUMBERSTATE R/W PROJECT NUMBERDATEREVISION DATE0SCALE, FEET PS&EPLOT NAME : PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:50 AMPLOT DATE :PLOT BY :STEVE 44 PLAT SHEET 4.SHEET PLOT SCALE :STH 5704/15/2026_______________________________________________________________________________________________________________________________________________________________________________________________________________5025 _____LAYOUT NAME - 4.06 DETAIL 06 DETAIL DETAIL 4.06.03 0 50 357358359 360462 161-9959-000ULLR HOLDINGS 1, LLC161-8026-000ULLR HOLDINGS 1, LLC161-8028-000RCJC PROPERTIES, LLC17 18 19 COURSE TABLE TLE 17COURSE357-344344-343343-342342-341341-344LENGTH62.183.00100.993.00100.99BEARINGS88° 14' 25"ES88° 21' 59"ES01° 56' 01"WN88° 21' 59"WN01° 56' 01"E452-357466.63N01° 45' 35"ECOURSE TABLE TLE 18COURSE358-345345-348348-347347-346346-345LENGTH62.418.5015.008.5015.00BEARINGS88° 14' 25"EN01° 56' 01"ES88° 06' 37"ES01° 56' 01"WN88° 06' 37"W452-358540.12N01° 45' 35"ECOURSE TABLE TLE 19COURSE359-349349-352352-351351-350350-349LENGTH62.6722.036.0022.006.00BEARINGS88° 14' 25"EN01° 56' 01"ES88° 03' 59"ES01° 56' 01"WN88° 03' 59"W462-359188.34S01° 45' 35"WCOURSE TABLE TLE 19COURSE360-356356-355355-354354-353353-356LENGTH63.094.0016.004.0016.00BEARINGS88° 14' 25"ES88° 03' 59"ES01° 56' 01"WN88° 03' 59"WN01° 56' 01"E462-36049.37S01° 45' 35"W TLE342TLE341TLE344TLE343TLE345TLE348TLE347TLE346TLE349TLE350TLE352TLE351TLE353TLE354TLE356TLE355 P.L. P.L. P.L. P.L. P.L. P.L. P.L.P.L. P.L. P.L. P.L. P.L. P.L. P.L. P.L. P.L. P.L. IP7TLE FOR SLOPING303 SQ. FT.TLE FOR SLOPING132 SQ. FT.TLE FOR SLOPING64 SQ. FT.TLE FOR SLOPING128 SQ. FT. AT&T WISCONSINNO RECORD OF EASEMENT - PARCEL 18504 5043' 6' 4' GN MILWAUKEE2565-00-752565-00-25 Page 92 of 101 1314151617/1818/192021222324140 145 150 WISDOT/CADDS SHEET 75GRID FACTOR EHWY:COUNTY:CONSTRUCTION PROJECT NUMBERSTATE R/W PROJECT NUMBERDATEREVISION DATE0SCALE, FEET PS&EPLOT NAME : PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:50 AMPLOT DATE :PLOT BY :STEVE 44 PLAT SHEET 4.SHEET PLOT SCALE :STH 5704/15/2026_______________________________________________________________________________________________________________________________________________________________________________________________________________10050 _____LAYOUT NAME - 4.07 07 IP10 IP9IP8 1/4 LINE 1/16TH LINE N01°45'35"E 1927.89' PI STA = 151+20.51Y = 335416.296X = 599910.608DELTA = 1°37'20" RTD = 0°30'01"T = 162.12'L = 324.21'R = 11450.58'PC STA = 149+58.39Y = 335254.206X = 599907.589PT STA = 152+82.61Y = 335578.235X = 599918.216 PC: 149+58.39STA: 138+44.51 SW 1/4 OF THE SE 1/4 OF SECTION 19-8-22NW 1/4 OF THE NE 1/4 OF SECTION 30-8-22 NW 1/4 OF THE SE 1/4 OF SECTION 19-8-22SW 1/4 OF THE SE 1/4 OF SECTION 19-8-22S88°21'59"E 2641.15' PI: 151+20.51 FOUND MONUMENT TABLEPOINT8910IP 1"IP 2"IP 1"Y COORDS334782.950334737.674334247.534X COORDS599834.642599833.705599819.744DESCRIPTION 60'60' 134-9965-000MILWAUKEE COUNTYUNPLATTED LANDS134-9965-000MILWAUKEE COUNTYUNPLATTED LANDS134-9965-000MILWAUKEE COUNTYUNPLATTED LANDS COORDINATE TABLEPOINT #453462Y COORDS335254.206334140.845X COORDS599907.589599873.382 462 453P.L. P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L. P.L.P.L.P.L. P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L. RIGHT OF ENTRYPERMIT LIMITRIGHT OF ENTRYPERMIT LIMIT TTRTRRTR192030298N22E8N22E8N22E8N22E TR198N22ETR308N22E CONC MON W/SEWRPC BRASS CAPY=334092.971X=601552.145 CONC MON W/SEWRPC BRASS CAPY=334168.259X=598912.070 HWYBASIS OF EXISTING R/WWIDTH60' TO CL1985DATESTH 5760'1927W. BRANTWOOD AVESTH 57RIVERSIDE PARKWAY SUB60' TO CL1927RIVERSIDE PARKWAY SUBW. MILL RDRIVERSIDE PARKWAY SUB192755' TO CLSTH 57CONVEYANCE DOC 5892342120'1986 BLOCK 1RIVERSIDE PARKWAY SUB CONVEYANCE DOC 5827189W. MILL RD198650'CONVEYANCE DOC 5892342W. MILL RD198555' TO CLCONVEYANCE DOC 5799176 POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),GRID BEARINGS, AND GRID DISTANCES. GRID DISTANCES MAY BE USED AS GROUND DISTANCES.ALL NEW RIGHT-OF-WAY AND PERMANENT EASEMENT MONUMENTS WILL BE TYPE 2 (TYPICALLY 34" X 24" IRONREBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCELINES.RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDSREFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSINDEPARTMENT OF TRANSPORTATION OFFICE ININFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROLARE LISTED ON THE DETAIL PAGES. NOTES: COUNTY, NAD83 ( ) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,MILWAUKEE2011 WAUKESHA. GN MILWAUKEE2565-00-752565-00-25 Page 93 of 101 155 160 165 WW WISDOT/CADDS SHEET 75GRID FACTOR EHWY:COUNTY:CONSTRUCTION PROJECT NUMBERSTATE R/W PROJECT NUMBERDATEREVISION DATE0SCALE, FEET PS&EPLOT NAME : PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:50 AMPLOT DATE :PLOT BY :STEVE 44 PLAT SHEET 4.SHEET GN PLOT SCALE :STH 5704/15/2026_______________________________________________________________________________________________________________________________________________________________________________________________________________10050 _____LAYOUT NAME - 4.08 08 1/16TH LINE 1/4 LINE N02°41'25"E 370.50' N25°32'45"W 3433.97' PI STA = 158+97.74Y = 336192.692X = 599947.084DELTA = 28°44'16" LTD = 6°00'00"T = 244.64'L = 478.97'R = 954.95'PC STA = 156+53.10Y = 335948.324X = 599935.606PT STA = 161+32.08Y = 336412.479X = 599839.655 PT: 152+82.61PC: 156+53.10PT: 161+32.08 NW 1/4 OF THE SE 1/4 OF SECTION 19-8-22SW 1/4 OF THE SE 1/4 OF SECTION 19-8-22STA: 165+69.06 ESTABLISHED FROM MONUMENT RECORD TIESY=336829.340X=598968.121TR198N22E TRTR19208N22E8N22ECONC MON W/VILLAGE OF RIVER HILLS BRASS CAPY=336742.103X=601605.547 S88°06'20"E 683.46' PI: 158+97.74 FOUND MONUMENT TABLEPOINT37IR 1/2"Y COORDS336850.956X COORDS599696.237DESCRIPTION 60'60' 50'47.75' 134-0150-000CLARKWINDSOR PLACE CONDOMINIUM134-9979-001DONITA HOLDING CO.UNPLATTED LANDS134-9004-001ANSHE SFARD KEHILLATTORAH, LTD.PARCEL 1 CSM 5485134-0308-000FANCHON PERLSONLIVING TRUSTGLEN POINTE IICONDOMINIUM 134-9002-0006789 NORTH GREENBAY LLCPARCEL 1 CSM 4477 134-9973-001KRAVITUNPLATTED LANDS 134-9973-001KRAVITUNPLATTED LANDS 134-9975-000MILWAUKEE COUNTYUNPLATTED LANDS CL 12' WEPCO EASEMENTDOC 5494076WEPCO EASEMENTDOC 8660931WISC. BELL EASEMENTDOC 6049524 134-9965-000MILWAUKEE COUNTYUNPLATTED LANDS20 21 22 23 COORDINATE TABLEPOINT #361362363364365366367368369370371372373374375376377378379454 Y COORDS335514.439335611.533335611.607335945.512336373.006335516.810335614.163336032.119336074.157336088.481336088.626335771.391335771.095335768.840336569.749336569.540336737.167336732.932336708.393335578.235 X COORDS599972.491599976.883599974.297599992.717599919.677599915.495599919.904599888.012599884.974599881.028599876.914599870.198599879.193599927.172599829.328599834.995599753.056599749.561599698.220599918.216 COORDINATE TABLEPOINT #455456463Y COORDS335948.324336412.479336806.746X COORDS599935.606599839.655599651.211 454 455 456 463 474336004.582599981.601 COURSE TABLE TLE 23COURSE379-378378-377377-376376-375375-378LENGTH56.905.49186.585.67181.64BEARINGN64° 27' 15"EN39° 32' 15"ES26° 03' 01"EN87° 53' 34"WN26° 03' 01"W463-379109.01S25° 32' 45"E 478336088.187599889.906479336092.537599931.469 COURSE TABLE TLE 22COURSE374-373373-372372-502502-503503-504504-505505-371 LENGTH48.039.00110.007.0087.2811.00120.00 BEARINGN87° 18' 35"WN88° 06' 46"WN01° 56' 06"ES88° 03' 54"EN01° 56' 06"EN88° 03' 54"WN01° 56' 06"E 454-374190.82N02° 41' 25"E COURSE TABLE FEE 20COURSE363-362362-361361-363367-363LENGTH2.5997.1997.1854.45BEARINGS88° 21' 59"ES02° 35' 22"WN01° 03' 53"ES87° 18' 35"E454-36735.97N02° 41' 25"E COURSE TABLE FEE 22COURSE478-368368-369369-370370-478479-478LENGTH56.1042.1514.868.8841.79BEARINGS01° 56' 06"WN04° 08' 00"WN15° 24' 14"WS88° 06' 20"ES84° 01' 29"W COURSE TABLE FEE 21(CHORD DATA FOR CURVES)COURSE365-364474-365363-474364-362367-363362-363 LENGTH433.69373.59393.04334.3554.452.59 BEARINGS09° 41' 45"EN09° 32' 27"WN01° 03' 53"ES02° 42' 52"WS87° 18' 35"EN88° 21' 59"W RADIUS1009.001014.93454-36735.97N02° 41' 25"E P.L. P.L.P.L. P.L.P.L.P.L. P.L. P.L.P.L.P.L.P.L. P.L. P.L.P.L.P.L. P.L. P.L.P.L. P.L. P.L.P.L.P.L.P.L.P.L. P.L.P.L. P.L. 374 479 379 4.08.01 DETAIL 4.08.01 0 50 367454P.L. P.L. P.L. P.L.P.L. 134-9965-000MILWAUKEE COUNTY20 PRW362 PRW361 363 367 TLE375TLE376TLE377TLE378 TLE372TLE373TLE371478PRW368PRW370PRW369474PRW364PRW365TLE FOR SLOPING2536 SQ. FT.FEE AREA188 SQ. FT. FEE AREA126 SQ. FT. FEE AREA5551 SQ. FT. TLE FOR SLOPING921 SQ. FT. ARC437.10375.73 AT&T WISCONSINNO RECORD OF EASEMENT - PARCEL 22504 504BLDG ANDWALL EXC. PRW362363 RIGHT OF ENTRYPERMIT LIMIT 502335881.328599873.913503335881.092599880.909504335968.323599883.856505335968.694599872.862 371-370370-369369-368368-37342.15261.17S04° 08' 00"ES01° 56' 06"W14.86S15° 24' 14"E4.12S87° 58' 39"E TLE502TLE503TLE504TLE505 HWYSTH 57R/W PROJEST ID 2565-00-20BASIS OF EXISTING R/WWIDTH120'120'19861986DATESTH 571986W. GREEN TREESTH 57120'1986STH 57CONVEYANCE DOC 5827130120'1985CONVEYANCE DOC 5899059CONVEYANCE DOC 589905990'CONVEYANCE DOC 5936693 POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),GRID BEARINGS, AND GRID DISTANCES. GRID DISTANCES MAY BE USED AS GROUND DISTANCES.ALL NEW RIGHT-OF-WAY AND PERMANENT EASEMENT MONUMENTS WILL BE TYPE 2 (TYPICALLY 34" X 24" IRONREBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCELINES.RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDSREFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSINDEPARTMENT OF TRANSPORTATION OFFICE ININFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROLARE LISTED ON THE DETAIL PAGES. NOTES: COUNTY, NAD83 ( ) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,MILWAUKEE2011 WAUKESHA. 9' 5' GN MILWAUKEE2565-00-752565-00-25 13'2' Page 94 of 101 170 175 180 SIGN W WISDOT/CADDS SHEET 75GRID FACTOR EHWY:COUNTY:CONSTRUCTION PROJECT NUMBERSTATE R/W PROJECT NUMBERDATEREVISION DATE0SCALE, FEET PS&EPLOT NAME : PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:50 AMPLOT DATE :PLOT BY :STEVE 44 PLAT SHEET 4.SHEET GN PLOT SCALE :STH 5704/15/2026_______________________________________________________________________________________________________________________________________________________________________________________________________________10050 _____LAYOUT NAME - 4.09 09 IP37 IP36 IP26 1/4 LINE1/4 LINE N25°32'45"W 3433.97'SW 1/4 OF THE NE 1/4 OF SECTION 19-8-22NW 1/4 OF THE SE 1/4 OF SECTION 19-8-22 SE 1/4 OF THE NW 1/4 OF SECTION 19-8-22SW 1/4 OF THE NE 1/4 OF SECTION 19-8-22 S88°06'20"E 2638.87' ESTABLISHED FROM MONUMENT RECORD TIESY=336829.340X=598968.121TR198N22E N01°10'10"E 2658.92' 1/16TH LINE STA: 165+69.06 FOUND MONUMENT TABLEPOINT37IR 1/2"Y COORDS336850.956X COORDS599696.237DESCRIPTION2636IP 1"IP 1"337381.477337055.864599299.016599585.333 126-8988-000HYIF GLENDALESQUARE, LLC.UNPLATTED LANDS 125-0150-000KORENLOT 8, BLK 15BRANTWOOD HEIGHTSADDITION NO. 1 125-0187-000CABANLOT 1 CSM 798 126-8986-000GERSHOWITZ ANDGERSHOWITZUNPLATTED LANDS126-8005-000RICEPARCEL 3 CSM 2985126-8006-000MOECKLER ANDMOECKLERPARECL 4 CSM 2985126-8983-000STRICKON ANDSTRICKONUNPLATTED LANDS 126-8989-003BETH ISRAEL (CONGREGATIONBETH ISRAEL)UNPLATTED LANDS 126-8990-000GLENGARY PARKAPARTMENTS, LLCUNPLATTED LANDS126-8992-002TORAH ACADEMY OFMILWAUKEE FOR GIRLS, INC.LOT 1 CSM 8064126-8991-000STAMPFLUNPLATTED LANDS WEPCO EASEMENTDOC 6884801 WEPCO EASEMENTDOC 9569077242526 27 28293031 COORDINATE TABLEPOINT #380381382383384385386387388389390391393394395396397398399 Y COORDS336849.917336851.916336852.378337051.726337051.651337152.337337152.262337210.143337211.461337271.407337273.603337331.644337332.019337736.395337736.769337716.472337129.570336826.362337797.451 X COORDS599707.362599707.429599693.436599593.765599596.028599544.548599546.811599518.517599521.212599491.909599496.402599468.030599456.716599270.179599258.865599216.398599496.914599641.835599229.093 COORDINATE TABLEPOINT #400401402403404405406407408409410418463 Y COORDS337797.376337885.888337885.813337978.124337978.049337977.975338070.360338070.211338146.628338146.404338128.149336806.746 X COORDS599231.356599185.833599188.096599140.714599142.979599145.242599095.596599100.125599058.295599065.081599019.633599651.211 463 464338178.307598995.659 464 475336850.419599692.168 COURSE TABLE TLE 27COURSE395-394394-391391-393393-395396-395LENGTH11.32450.5211.32450.5247.07BEARINGS88° 06' 20"ES26° 03' 01"EN88° 06' 20"WN26° 03' 01"WS64° 27' 15"W464-396511.88S25° 32' 45"ECOURSE TABLE TLE 28COURSE399-401402-400400-399401-402416-399LENGTH98.4598.452.262.2646.37BEARINGN26° 03' 58"WS26° 03' 58"EN88° 06' 07"WS88° 06' 58"EN64° 27' 15"E464-416444.29S25° 32' 45"ECOURSE TABLE TLE 29COURSE403-404404-508508-507507-506417-403LENGTH2.2773.742.0030.0044.55BEARINGS88° 06' 58"ES26° 03' 58"EN63° 56' 04"ES26° 03' 58"EN64° 27' 15"E464-417243.17S25° 32' 45"ECOURSE TABLE TLE 30COURSE403-406407-405405-403406-407417-403LENGTH102.68102.684.534.5344.55BEARINGN26° 03' 58"WS26° 03' 58"EN88° 06' 58"WS88° 06' 58"EN64° 27' 15"E464-417243.17S25° 32' 45"ECOURSE TABLE TLE 31COURSE408-409409-511511-510510-509418-408LENGTH6.7950.004.0032.7842.85BEARINGS88° 06' 58"ES26° 03' 56"ES63° 56' 04"WS26° 03' 56"EN64° 27' 15"E464-41855.59S25° 32' 45"E P.L. P.L.P.L.P.L. P.L. P.L.P.L.P.L.P.L.P.L.P.L.P.L. P.L.P.L.P.L.P.L.P.L.P.L. P.L. P.L.P.L.P.L.P.L. P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L.P.L. P.L.P.L.P.L.P.L. P.L. 398 397 396416417418 TLE395TLE394 TLE391TLE3934.09.014.09.02 TLE399TLE400TLE402TLE401TLE405TLE403TLE404TLE407TLE406TLE408TLE409TLE FOR SLOPING197 SQ. FT.TLE FOR SLOPING264 SQ. FT.TLE FOR SLOPING411 SQ. FT.TLE508TLE507TLE506 506-401401-4034.53102.68N88° 06' 58"WN26° 03' 58"W 506337885.739599190.359507337912.687599177.177508337911.809599175.381 TLE410TLE511TLE510TLE509 509338070.285599097.862510338099.732599083.458511338101.489599087.051 509-4062.27N88° 06' 58"W406-40884.90N26° 03' 45"W338146.590599059.424 4.09.03 ACORN HEIGHTSSUB HWYSTH 57BRANTWOOD HEIGHTS SUBBASIS OF EXISTING R/WWIDTH60' TO CL60' TO CL19561959DATEACORN HEIGHTS SUBSTH 5790'1986W. GREEN TREE RDSTH 57CSM 8064120'2008CONVEYANCE DOC 5899059W. BERNARD LNACORN HEIGHTS SUB195660'STH 57CONVEYANCE DOC 3966236/237120'1962STH 57CSM 2985120'1976STH 57CONVEYANCE DOC 385090560' TO CL1960W. EDWARD LNCONVEYANCE DOC 3850905196060'TRTR19208N22E8N22ECONC MON W/VILLAGE OF RIVER HILLS BRASS CAPY=336742.103X=601605.547 TLE FOR SLOPING4505 SQ. FT. TLE FOR SLOPING374 SQ. FT.STA: 180+89.24 POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),GRID BEARINGS, AND GRID DISTANCES. GRID DISTANCES MAY BE USED AS GROUND DISTANCES.ALL NEW RIGHT-OF-WAY AND PERMANENT EASEMENT MONUMENTS WILL BE TYPE 2 (TYPICALLY 34" X 24" IRONREBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCELINES.RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDSREFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSINDEPARTMENT OF TRANSPORTATION OFFICE ININFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROLARE LISTED ON THE DETAIL PAGES. NOTES: COUNTY, NAD83 ( ) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,MILWAUKEE2011 WAUKESHA. 10' MILWAUKEE2565-00-752565-00-25 Page 95 of 101 170 180W WISDOT/CADDS SHEET 75GRID FACTOR EHWY:COUNTY:CONSTRUCTION PROJECT NUMBERSTATE R/W PROJECT NUMBERDATEREVISION DATE0SCALE, FEET PS&EPLOT NAME : PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:50 AMPLOT DATE :PLOT BY :STEVE 44 PLAT SHEET 4.SHEET PLOT SCALE :STH 5704/15/2026_______________________________________________________________________________________________________________________________________________________________________________________________________________5025 _____LAYOUT NAME - 4.09 DETAIL 09 DETAIL DETAIL 4.09.01 126-8992-002TORAH ACADEMY OFMILWAUKEE FOR GIRLS, INC.24 398463 TLE383TLE384 TLE381 P.L. P.L.P.L. P.L. P.L. P.L.COURSE TABLE TLE 24COURSE475-383384-382382-381383-384398-475LENGTH224.07221.8114.002.2655.79BEARINGN26° 03' 01"WS26° 03' 01"ES88° 06' 20"ES88° 06' 20"EN64° 27' 15"E463-39821.74N25° 32' 45"W COURSE TABLE TLE 25COURSE386-384384-383383-385385-386397-385LENGTH112.002.26112.002.2652.80BEARINGS26° 04' 01"EN88° 06' 20"WN26° 04' 02"WS88° 06' 20"EN64° 27' 15"E463-397357.80N25° 32' 45"W COURSE TABLE TLE 26COURSE385-393393-391391-390390-389389-388388-387387-386386-385 397-385LENGTH200.0011.3264.605.0066.733.0064.432.26 52.80BEARINGN26° 03' 02"WS88° 06' 20"ES26° 03' 01"ES63° 56' 59"WS26° 03' 01"ES63° 56' 59"WS26° 03' 02"EN88° 06' 20"W N64° 27' 15"E463-397357.80N25° 32' 45"W DETAIL 4.09.02 126-8991-000STAMPFL25 126-8990-000GLENGARY PARKAPARTMENTS, LLC26 P.L. P.L. P.L. P.L. P.L. P.L.P.L. P.L. P.L. P.L. 397 TLE383TLE384 TLE385TLE386TLE387TLE388TLE389TLE390TLE391TLE393 TLE FOR SLOPING475 SQ. FT. TLE FOR SLOPING1134 SQ. FT. TLE FOR SLOPING224 SQ. FT.TLE380TLE382TLE475WEPCO EASEMENTDOC 9569077381-380380-4752.0015.20S01° 53' 40"WN88° 06' 20"W GNDETAIL 4.09.03SEE SHEET 4.09 FOR COURSE TABLESN25°32'45"W 3433.97'STA: 180+89.24 1/16TH LINE126-8986-000GERSHOWITZ AND GERSHOWITZ126-8005-000RICE126-8006-000MOECKLER AND MOECKLER126-8983-000STRICKON AND STRICKON28293031 464P.L.P.L.P.L.P.L.P.L.P.L.P.L. P.L.P.L.P.L. 416 417 418TLE399TLE400TLE402TLE401TLE405TLE403TLE404TLE407TLE406TLE408TLE409TLE FOR SLOPING197 SQ. FT.TLE FOR SLOPING264 SQ. FT.TLE FOR SLOPING411 SQ. FT.TLE FOR SLOPING374 SQ. FT.TLE508TLE507TLE506 TLE410TLE511TLE510TLE509126-8008-000MICHAEL J. DEWEY126-8009-000JOSHUA S. STOLLER3233P.L.P.L. P.L.419TLE411TLE412TLE413TLE414TLE415TLE FOR SLOPING398 SQ. FT.TLE FOR SLOPING475 SQ. FT.TLE515TLE514TLE516TLE517P.L.P.L.P.L.TLE512TLE513 2' 10' 2' 2' 2' 2' 4' 2' 1' 2' GN GNGN MILWAUKEE2565-00-752565-00-25 5' 4' 6' 6'8'11' Page 96 of 101 185 190 195 195 WISDOT/CADDS SHEET 75GRID FACTOR EHWY:COUNTY:CONSTRUCTION PROJECT NUMBERSTATE R/W PROJECT NUMBERDATEREVISION DATE0SCALE, FEET PS&EPLOT NAME : PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:50 AMPLOT DATE :PLOT BY :STEVE 44 PLAT SHEET 4.SHEET GN PLOT SCALE :STH 5704/15/2026_______________________________________________________________________________________________________________________________________________________________________________________________________________10050 _____LAYOUT NAME - 4.10 10 IP35IP34 IP33 IP27 1/4 LINE1/4 LINE N25°32'45"W 3433.97' TTRTRRTR131824198N21E8N22E8N21E8N22E TR188N22ETR198N22ENE 1/4 OF THE NW 1/4 OF SECTION 19-8-22NW 1/4 OF THE NE 1/4 OF SECTION 19-8-22N01°10'10"E 2658.92'STA: 180+89.24 SE 1/4 OF THE SW 1/4 OF SECTION 18-8-22NE 1/4 OF THE NW 1/4 OF SECTION 19-8-22 1/16TH LINE S87°59'15"E 2631.56' CONC MON W/IRON PLUG AND CROSSY=339487.702X=599022.389 NE 1/4 OF THE NW 1/4 OF SECTION 19-8-22SE 1/4 OF THE NW 1/4 OF SECTION 19-8-22 CONC MON W/SEWRPC BRASS CAPY=339580.117X=596392.457 FOUND MONUMENT TABLEPOINT27333435IP 1"IP 1"IP 1"IP 1"Y COORDS339019.500338736.876338404.297338340.444X COORDS598514.957598779.458598942.353598963.940DESCRIPTION 125-0226-000GREERPLAT OF SURVEY 130409-MNATIONAL SURVEY SERVICE125-9000-000GLENDALE HOLDING LLCCSM 824 125-9970-000STORE MASTER FUNDINGXVII, LLC.UNPLATTED LANDS125-9002-000B&P PARTNERSHIP, LLC.LOT 2 CSM 996125-9001-000OHR HATORAH, INC.LOT 1 CSM 996125-9971-000OHR HATORAH, INC.UNPLATTED LANDS 126-1052-000GORDON C. MUELLER ANDPATRICIA WILLIAMS MUELLERBLK 10 GRAHAM'S RIVERCREST SUB126-8008-000DEWEYPARCEL 2 CSM 3961126-8009-000STOLLERPARCEL 3 CSM 3961 CITY OF GLENDALE STORM SEWEREASEMENT DOC 4817525 WEPCO EASEMENTDOC 4626353 & 57996256' PUBLIC UTILITY ESMTPER ACORN HEIGHTS PLAT WEPCO EASEMENTDOC 4298375 3233 3435 36 37 COORDINATE TABLEPOINT #411412413414415416417419420421422423424425426427428429430431 Y COORDS338241.612338241.315338241.203338340.424338340.342337777.453337958.913338322.790338541.999338541.800338644.211338644.012338736.853338736.654338914.539338916.449339146.817339148.726339149.849339147.291 X COORDS599011.832599020.882599024.278598963.497598965.764599187.252599100.521598926.602598875.110598880.776598824.991598830.657598779.578598785.244598704.170598708.791598608.187598612.808598614.895598608.901 COORDINATE TABLEPOINT #432433434435436437438442443444445446457 Y COORDS339283.550339293.432339385.453339402.547339415.363339414.938339424.931338521.268338623.973338717.056338891.039339378.158339510.744 X COORDS598554.613598544.672598519.659598522.266598522.720598534.713598535.067598831.737598782.648598738.158598655.002598422.178598358.807 457 464338178.307598995.659 464 476339425.427598521.076 COURSE TABLE TLE 32COURSE408-411411-412412-515515-514418-408LENGTH105.749.0620.002.0042.85BEARINGN26° 03' 58"WS88° 06' 56"ES26° 03' 58"ES63° 56' 02"WN64° 27' 15"E464-41855.59S25° 32' 45"ECOURSE TABLE TLE 33COURSE414-415415-517517-516516-413419-414LENGTH2.2784.089.0030.6840.89BEARINGS87° 54' 58"ES26° 03' 58"EN63° 56' 04"ES26° 03' 58"EN64° 27' 15"E464-419160.14N25° 32' 45"WCOURSE TABLE TLE 34COURSE420-422423-421421-420422-423442-420LENGTH113.84113.845.675.6748.07BEARINGN26° 07' 14"WS26° 07' 14"EN87° 59' 15"WS87° 59' 15"EN64° 27' 15"E464-442380.12N25° 32' 45"WCOURSE TABLE TLE 35COURSE422-424424-425425-423423-422443-422LENGTH103.175.67103.175.6746.93BEARINGN26° 06' 51"WS87° 59' 15"ES26° 06' 51"EN87° 59' 15"WN64° 27' 15"E464-443493.95N25° 32' 45"W COURSE TABLE TLE 36COURSE426-428428-429429-427427-426445-426LENGTH251.335.00251.335.0054.50BEARINGN22° 27' 06"WN67° 32' 54"ES22° 27' 06"ES67° 32' 54"WN64° 27' 15"E464-445789.96N25° 32' 45"W 480339215.944598579.610 P.L.P.L. P.L.P.L.P.L.P.L. P.L.P.L.P.L.P.L.P.L.P.L. P.L.P.L. P.L.P.L. P.L. P.L. P.L.P.L. P.L. P.L.P.L.P.L.P.L. P.L. P.L.P.L.P.L.P.L.P.L.P.L. P.L.P.L.P.L.P.L.P.L.P.L.P.L. P.L.P.L. P.L.P.L. 419442443 445 446 TLE410TLE408TLE411TLE412TLE413TLE414TLE415 TLE426TLE427TLE428TLE4294.10.01 TLE FOR SLOPING398 SQ. FT.TLE420TLE421TLE423TLE422TLE424TLE425 WE ENERGIES ELECTRICNO RECORD OF EASEMENT - PARCEL 34501 501 512338195.176599035.658513338197.373599040.149514338222.470599027.873515338223.349599029.670 410338146.590599059.424 514-513513-512512-410410-40827.945.0054.091.13S26° 03' 58"ES63° 56' 02"WS26° 03' 58"EN88° 06' 58"W TLE512TLE513TLE515TLE514TLE516TLE517 516338268.765599010.795517338264.810599002.710 413-411411-41412.45110.00N88° 06' 56"WN26° 03' 58"W 4.09.03 Y=339510.744X=598358.807 HWYSTH 57CSM 3961BASIS OF EXISTING R/WWIDTH60' TO CL60' TO CL19691980DATECSM 996STH 57STH 57VARIES1974W. GOOD HOPE RDSTH 57CONVEYANCE DOC 4286594VARIES1966CONVEYANCE DOC 4857426STH 57CONVEYANCE DOC 5865394VARIES1985VARIES1974CONVEYANCE DOC 4857426 EP: 195+66.05 TLE FOR SLOPING569 SQ. FT.TLE FOR SLOPING516 SQ. FT.TLE FOR SLOPING1257 SQ. FT. TLE FOR SLOPING475 SQ. FT. POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),GRID BEARINGS, AND GRID DISTANCES. GRID DISTANCES MAY BE USED AS GROUND DISTANCES.ALL NEW RIGHT-OF-WAY AND PERMANENT EASEMENT MONUMENTS WILL BE TYPE 2 (TYPICALLY 34" X 24" IRONREBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCELINES.RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDSREFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSINDEPARTMENT OF TRANSPORTATION OFFICE ININFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROLARE LISTED ON THE DETAIL PAGES. NOTES: COUNTY, NAD83 ( ) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,MILWAUKEE2011 WAUKESHA. 5'5' 5' MILWAUKEE2565-00-752565-00-25 NORTH PROJECT LIMITSY=339,510.744X=598,358.807STA. 195+66.05 Page 97 of 101 WISDOT/CADDS SHEET 75GRID FACTOR EHWY:COUNTY:CONSTRUCTION PROJECT NUMBERSTATE R/W PROJECT NUMBERDATEREVISION DATE0SCALE, FEET PS&EPLOT NAME : PLAT-STH 57_2565-00-05.DWGFILE NAME : 10/9/2026 8:50 AMPLOT DATE :PLOT BY :STEVE 44 PLAT SHEET 4.SHEET PLOT SCALE :STH 5704/15/2026_______________________________________________________________________________________________________________________________________________________________________________________________________________2010 _____LAYOUT NAME - 4.10 DETAIL 10 DETAIL P.L. DETAIL 4.10.01 GN0 20 125-9000-000GLENDALE HOLDING LLC TLE430TLE431 TLE480TLE432TLE433TLE434TLE435TLE436TLE437TLE438476 COURSE TABLE TLE 37COURSE438-437437-436436-435435-432432-430430-431431-480480-433433-434434-476 476-438446-476LENGTH10.0012.0012.82123.31146.666.5274.6485.0095.3640.00 14.00109.61BEARINGS02° 01' 50"WN87° 58' 10"WS02° 01' 50"WS15° 12' 26"ES24° 16' 10"ES66° 53' 39"WN23° 06' 21"WN24° 16' 10"WN15° 12' 26"WN02° 01' 50"E S87° 58' 10"EN64° 27' 15"E457-446146.95S25° 32' 45"E TLE FOR SLOPING1771 SQ. FT. 446-476 109.61' N64°27'15"E P.L.P.L. P.L. P.L. P.L. 377' MILWAUKEE2565-00-752565-00-25 Page 98 of 101 RELOCATION ORDER Wisconsin Department of Transportation RE1708 01/2023 Project ID 2565-00-25 Road name N GREEN BAY AVE Highway STH - 057 County Milwaukee Right of way plat date October 12, 2026 Plat sheet number(s) 4.01-4.10 Previously approved Relocation Order date Original Description of termini of project: Beginning at a point located 83.56 feet south and 385.89 feet east of the of the southwest corner of the southeast quarter section of Section 30, T8N, R22E, thence northerly along the reference line of Project ID 2565-00-25 to a point located 23.04 feet south and 663.58 feet west of the northeast corner of the northwest quarter section of Section 19, T8N, R22E. To properly establish, layout, widen, enlarge, extend, construct, reconstruct, improve, or maintain a portion of the highway designated above, it is necessary to relocate or change and acquire certain lands or interests in lands as shown on the right of way plat for the above project. To effect this change, pursuant to authority granted under Sections 62.22, Wisconsin Statutes, the City of Glendale orders that: 1. The said highway is laid out and established to the lines and widths as shown on the plat. 2. The required lands or interests in lands as shown on the plat shall be acquired by the City of Glendale in the name of the City of Glendale, the pursuant to the provisions of Section 62.22 3. This order supersedes and amends any previous order issued by the City of Lake Geneva. City of Glendale Date Print Name Page 99 of 101 5909 North Milwaukee River Parkway Glendale, WI 53209 SUBJECT: Approval: Appointments to Glendale Youth Council FROM: Benjamin Polony, Assistant to the Administrator MEETING: October 12, 2026, Common Council Meeting MEETING DATE: October 12, 2026 FISCAL SUMMARY: Budget Summary: N/A Budgeted Expenditure: N/A Budgeted Revenue: N/A STATUTORY REFERENCE: Wisconsin Statutes: N/A Municipal Code: N/A BACKGROUND & ANALYSIS: Last year, the City created and seated its first-ever Youth Council. The City sent out applications again over the summer for the 2026–2027 Glendale Youth Council school year, with applications accepted until August 31. Staff and the Mayor reviewed the applications. Unlike last year, not all districts had a member applying, so this year members will be seated as general Youth Council members. Staff also deemed the prior year's Clerk position to be unnecessary, so it was not reappointed this year. Below are Mayor Kennedy's and staff's recommendations for appointment to the 2nd Glendale Youth Council. Appointments will expire at the end of the 2026–2027 school year. President - Tristan Latona (District 5) Council Members: Dayne Birts (District 1) Kate Veierstahler (District 3) Benjamin Schmierer (District 3) Emma Kelly (District 5) Maria Wandtke (District 5) Michaiah Anderson-Kern (District 6) Page 100 of 101 RECOMMENDATION: Approve the appointments to the Glendale Youth Council. ACTION REQUESTED: Approve the appointments to the Glendale Youth Council. ATTACHMENTS: None Page 101 of 101