Fourth of July Commission — Agenda Packet

Fourth of July Committee Meeting Agenda September 23, 2026 - 6:00 PM Activity & Recreation Center Willow Room 15321 W. National Avenue Published: 09/18/2026 AGENDA 1. CALL TO ORDER 2. ROLL CALL; DECLARATION OF QUORUM; PUBLIC NOTICE 3. APPROVAL OF MINUTES A. August 19, 2026 meeting minutes 4. APPROVAL OF FINANCIAL REPORT A. Monthly Activity and Financial Report 5. CELEBRATION 2027 A. Discussion and possible vote on scheduled events. B. Discussion and possible vote on entertainment. C. Discussion and possible vote on children's activities. D. Discussion and possible vote on tent vendor. E. Discussion and possible vote on porta pottie vendor. F. Discussion and possible vote on sound and lighting vendor. G. Discussion and possible vote on food vendors. H. Discussion and possible vote on fee structure for sponsorship opportunities. I. Discussion and possible vote on commission fundraising activities. J. Discussion and possible vote on the main parade. 6. COMMUNICATIONS A. Update on open New Berlin 4th of July Commissioner seats. 7. SET NEXT MEETING DATE A. Next meeting date - Wednesday, October 28th, 2026 at 6:00 pm in the Willow Room at the New Berlin ARC. 8. ADJOURN Additional Information Page 1 of 21 • The agenda packet, including supplemental information related to agenda items, is available online at www.NewBerlinWI.gov. Once finalized by the governing body, approved meeting minutes will also be posted online. • Agenda items may be taken out of order at the governing body's discretion. • Members, and possibly a quorum, of other municipal governmental bodies may attend this meeting to gather information. However, no action will be taken by any governmental body other than the one referenced in this notice. • Accommodations will be provided under the Americans with Disabilities Act (ADA) to meet the needs of individuals with disabilities. If you require assistance or appropriate aids and services, please contact the Office of the City Clerk at (262) 786-8610 with reasonable notice. Page 2 of 21 August 19, 2026 CALL MEETING TO ORDER There being a quorum, 7 commissioners were present, Polly Oldenburg called the meeting to order at 6:02 pm. Commissioners Present: Polly Oldenburg, Nancy Perkins, Lori Doyle, Marlyene Pfeiffer, Marc Meyer, Nancy Bertsch and Kathy Erickson. Joe Stribel is excused. Also in Attendance: Chief Mark O’Connor (NBFD), Bobby Reid (NB Lions), Maureen Smith (incoming member), Sherry Carleson (incoming member), Michael Mazzoni (NB Lions). ROLL CALL; DECLARATION OF QUORUM; PUBLIC NOTICE APPROVAL OF MINUTES MOTION : To approve the minutes with the change from Nancy Bertsch to Nancy Perkins for the nomination to the budget committee voted item from July 22, 2026. VOTE : Motion by: Nancy Bertsch Seconded by: Nancy Perkins MOTION PASSED: 7-0 FINANCIAL REPORT ITEM : Monthly Activity and Financial Report MOTION: To approve the Financials as presented. VOTE : Motion by: Nancy Perkins Seconded by: Marlyene Pfeiffer MOTION PASSED: 7-0 CELEBRATION 2027 ITEM: Welcome new commission members! No motions or votes taken. ITEM: Discussion and possible vote to approve the 2027 schedule. Discussion was held, but no motions were raised. ITEM: Discussion and possible vote to approve proposed budget for 2027. MOTION: To approve the budget as presented. Page 3 of 21 VOTE : Motion by: Nancy Bertsch Seconded by: Marlyene Pfeiffer MOTION PASSED: 7-0 ITEM: Discussion and possible vote on commission fundraising events for 2027. MOTION: The commission is interested in moving forward with commission fundraising events between now and the festival, including Culver’s dinners, scholastic book fair, etc. It was discussed to add a potential silent auction to the scholastic book fair. No formal motions or votes were taken. ITEM: Discussion and possible vote to set fee structure for four charities, parking and food vendors. MOTION: To keep the fee structure for charities and food vendors identical to 2026 and remove the direct sales & small business market. VOTE : Motion by: Kathy Erickson Seconded by: Nancy Bertsch MOTION PASSED: 7-0 MOTION: To allow for certain vendors to stay on grounds for the possible rain date of the drone show & fireworks. Vendors will be voted on by the commission. No additional fee will be assessed. VOTE : Motion by: Kathy Erickson Seconded by: Marlyene Pfeiffer MOTION PASSED: 7-0 ITEM: Discussion and possible vote to set theme for 2027 event and drone show. MOTION: To set the theme for 2027 City of New Berlin Family Festival & the drone show as Celebrating Wisconsin. VOTE : Motion by: Marc Meyer Seconded by: Marlyene Pfeiffer MOTION PASSED: 7-0 ITEM: Discussion and possible vote on activities/events to return or to be added to the 2027 schedule. Many activities were discussed, no formal motions or votes were taken. ITEM: Discussion and possible vote to support community entities / partnerships leading into NB4 2027. The committee agrees to continue community entity events and partnerships. Page 4 of 21 ITEM: Discussion and possible vote to approve Parade Marshall for 2027. MOTION: To approve asking the Citizen of the Year for 2026 to be the Parade Marshall. VOTE : Motion by: Kathy Erickson Seconded by: Nancy Perkins MOTION PASSED: 7-0 ITEM: Discussion and possible vote regarding 2027 parade. Discussion was held, but additional information needs to be gathered. COMMUNICATIONS ITEM: Update on the 501C3 Friends of the New Berlin Recreation. NEXT COMMISSION MEETING DATE ITEM: Next meeting date - Wednesday, September 23, 2026 at 6:00pm in the Willow Room at the New Berlin ARC. ADJOURNMENT MOTION: To adjourn the meeting at 8:15pm VOTE : Motion by: Kathy Erickson Seconded by: Marc Meyer MOTION PASSED: 7-0 Respectfully Submitted, Lori Doyle, Secretary Page 5 of 21 CITY of NEW BERLIN FOURTH of JULY Budget Report as of May 21, 2026 Original Transfers/ Revised Year to Encumbered Available Budget Adjustments Budget Date Budget ___________ ___________ ___________ ___________ ___________ ___________ REVENUES Donations/sponsorship 112,000 - 112,000 104,751 (7,249) Booth/Vendor Fees 14,000 - 14,000 15,700 1,700 Charities 24,000 - 24,000 36,301 12,301 Carnival Proceeds 10,000 - 10,000 12,069 2,069 Parking 7,000 - 7,000 (7,000) Events - - - - - Tourism Grant 5,000 5,000 5,000 - Transfer from City 15,000 - 15,000 15,000 - - Total Revenues 187,000 - 187,000 188,822 - 1,822 EXPENDITURES Parade 13,000 - 13,000 15,129 (2,129) Entertainment 50,000 - 50,000 52,850 - (2,850) Drone Shows 25,000 - 25,000 25,000 - - Fireworks 40,000 - 40,000 40,000 - - Salary 12,000 - 12,000 12,935 (935) FICA 918 - 918 1,009 (91) Advertising 250 - 250 - 5,088 (4,838) Electricity/Water - - - - - - Grounds Maintence 1,000 1,000 - 1,000 Waste Disposal 12,000 - 12,000 10,645 - 1,355 Telephone/Cell Phone 600 - 600 326 - 274 Dues/Memberships 100 - 100 80 - 20 Tent Rental 22,000 - 22,000 22,823 - (823) Office Supplies 1,000 - 1,000 - 1,000 Events - - - 750 - (750) Supplies 9,000 - 9,000 13,912 525 (5,437) Total Expenditures 186,868 - 186,868 195,459 5,613 (14,204) Net Change in Fund Balance 132 - 132 (6,638) (12,383) Page 6 of 21 Year Receipt Amount Entry Date Paid By Check # 2026 2125455 $7,000.00 02/19/2026 PROSPECT LIONS CHARITIES OF NEW BERLIN, INC 1339 2026 2126531 $7,000.00 03/18/2026 SCHOOL DISTRICT OF NEW BERLIN 217373 2026 2131463 $7,000.00 04/13/2026 NEW BERLIN LIONS CLUB FOUNDATION, INC 9080 2026 2157710 7,000.00 07/24/2026 NEW BERLIN CITIZENS AGAINST MD 2026 8,301.33 08/19/2026 EDUCATION FOUNDATION OF NEW BERLIN 36,301.33 Page 7 of 21 CHG DESC 1 4TH OF JULY DONATION 4TH OF JULY DONATION 4TH OF JULY DONATION 4TH OF JULY DONATIONS 5th OF JULY DONATIONS Page 8 of 21 Year Receipt Amount Entry Date Paid By Check # 2025 2107946 200.00 11/24/2025 WISTL SOD FARMS INC 18387 2025 2107947 50.00 11/24/2025 ARROWHEAD TOOL AND DIE INC. 42919 2025 2107948 500.00 11/24/2025 GREENFIELD PLAZA LLC 2659 2025 2108152 200.00 12/02/2025 HASTINGS AIR ENERGY CONTROL, INC. 90672 2025 2108153 100.00 12/02/2025 TOOLRITE MFG 407170 2025 2108215 100.00 12/03/2025 HONEYAGER'S MUDJACK SERVICE, INC. 8048 2025 2108307 200.00 12/04/2025 NEW BERLIN PLASTICS INC. 89351 2025 2108564 200.00 12/15/2025 FRANTZ MACHINE PRODUCTS, INC. 28984 2025 2108672 1,500.00 12/18/2025 JOHNS DISPOSAL SERVICE, INC. 22310 2026 2111686 483.40 01/14/2026 SCHOLASTIC BOOK FAIR 2026 2114847 600.00 01/21/2026 JOEYS OLD-FASHIONED BURGERS LLC 981 2026 2114849 1,500.00 01/21/2026 WAUKESHA STATE BANK 188219 2026 2120561 600.00 01/28/2026 WEST-NEW-BROOK ORTHODONTISTS, S.C. 2169 2026 2123956 1,145.69 02/03/2026 SCHOLASTIC INC. 646506 2026 2123957 5,000.00 02/03/2026 MOORE CONSTRUCTION SERVICES 28234 2026 2124784 2,000.00 02/09/2026 NEW BERLIN LIONS CLUB FOUNDATOIN, INC 9027 2026 2125328 750.00 02/17/2026 ACCOUNT FOR IT 2656 2026 2125456 1,500.00 02/19/2026 PREFERRED ELECTRICAL CONTRACTORS, INC. 108154 2026 2125712 500.00 02/25/2026 NEW BERLIN JUNIOR WOMAN'S CLUB 3634 2026 2126144 5,000.00 03/06/2026 ACRISURE, LLC 278511 2026 2126205 20.00 03/09/2026 4TH OF JULY 2026 2126524 5,000.00 03/18/2026 EDUCATORS CREDIT UNION 4132960 2026 2126525 5,000.00 03/18/2026 MORGAN STANLEY 404558805 2026 2126526 100.00 03/18/2026 DONALD R KITTEN 31826 2026 2126527 3,000.00 03/18/2026 BEECHWOOD DISTRIBUTORS, INC. 11567 2026 2126528 250.00 03/18/2026 ELECTROCHEMICAL PRODUCTS, INC. 100714 2026 2126529 600.00 03/18/2026 ABSORB TECH 250668 2026 2126530 2,500.00 03/18/2026 PRINCETON CLUB NEW BERLIN LLC 18357 2026 2126532 1,000.00 03/18/2026 HORICON BANK 143917 2026 2126786 600.00 03/25/2026 W.I.S. LOGISTICS 82701 2026 2126787 400.00 03/25/2026 HOLZ CHEVROLET 14471 2026 2126788 600.00 03/25/2026 DONOVAN & JORGENSON, INC. 25183 2026 2126789 750.00 03/25/2026 JOIN POLLY'S JAUNTS, LLC 2674 2026 2126926 3,000.00 03/30/2026 HOMETOWNE WINDOWS & DOORS, INC. 9100 2026 2126978 1,500.00 04/01/2026 TOBIN JEWELERS 17043 2026 2128882 1,500.00 04/06/2026 SENDIK'S MANAGEMENT COMPANY, INC 6528 2026 2133196 399.00 04/16/2026 GRAMS FAMILY DENTAL LLC 199 2026 2133197 20,000.00 04/16/2026 FESTIVAL FOODS 572919 2026 2135918 3,000.00 04/21/2026 BEER CAPITOL DISTRIBUTING, LLC 230848 2026 2135919 283.50 04/21/2026 EDUCATION FOUNDATION OF NEW BERLIN 1257 2026 2138767 300.00 04/23/2026 AMERICAN FORKLIFT COMPANY L.L.C. 1892 2026 2140768 300.00 04/29/2026 RICHJON LLC DBA ELIZABETH RESIDENCE 12648 2026 2142704 79.00 05/05/2026 CULVERS TIPS 2026 2142948 2,500.00 05/06/2026 SOUTHEAST SALES.COM 7747 2026 2142949 600.00 05/06/2026 PETRON CORPORATION 109211 2026 2143801 432.46 05/13/2026 PANDA CUSTARD PLACE LLC 11271 2026 2144192 500.00 05/20/2026 WENTHE-DAVIDSON 97514 2026 2144253 300.00 05/21/2026 RODNEY/KATE HERNANDEZ 1849 2026 2144254 300.00 05/21/2026 THIRD COAST AESTHETICS/CARLEY ANDERSON 2026 2144467 80.00 05/27/2026 NEW BERLIN 4TH OF JULY 2026 2144510 300.00 05/28/2026 ANDREA SOBON 2026 2144512 300.00 05/28/2026 MARCUS RIDGE CINEMA 2026 2144477 1,000.00 05/28/2026 ELVIS OF NEW BERLIN LLC 2026 2144654 300.00 05/29/2026 CUSTOMER 2026 2145171 1,000.00 06/09/2026 FLEET FARM 2026 2145172 1,000.00 06/09/2026 TRUSTONE FINANCIAL 2026 2145183 300.00 06/09/2026 FXNMOTION.COM HQ 2026 2145210 300.00 06/09/2026 ANITAS DANCE CENTER INC 2026 2145282 300.00 06/10/2026 BOESEL/BAHRAMI 2026 2145432 300.00 06/12/2026 SMITH'S PROPERTY SERVICES LLC 2026 2145433 34.00 06/12/2026 CULVERS TIPS Page 9 of 21 2026 2145434 100.00 06/12/2026 GEORGE WEBB 2026 2145486 1,000.00 06/15/2026 CITIZENS BANK 2026 2145492 1,000.00 06/15/2026 SCHLOSSMANN HONDA CITY 2026 2145550 2,000.00 06/16/2026 TWINS FLOWERS & HOME DECOR LLC 2026 2145536 200.00 06/16/2026 GEORGE WEBB 2026 2145655 1,500.00 06/18/2026 WIL-SURGE ELECTRIC, INC. 2026 2145724 300.00 06/24/2026 FOUR LEAF ROOFING AND WINDOWS 2026 2145725 1,000.00 06/24/2026 RYAN FIREPROTECTION, INC. 2026 2145726 1,000.00 06/24/2026 ABOVE PAR GOLF CARS, LLC 2026 2145735 5.00 06/24/2026 CULVERS 2026 2145742 300.00 06/24/2026 FOURSIS DANCE ACADEMY, LLC 2026 2145879 500.00 06/25/2026 SCHOBER & MITCHELL S.C. ATTORNEYS 2026 2148895 45.00 07/09/2026 NB4 DONATION - NO NAME NOTATED FROM POLLY 2026 2148896 166.00 07/09/2026 GAMES ARE US INC 2026 2148905 2,073.23 07/09/2026 LODUCA WINE 2026 2149303 495.88 07/13/2026 PANDA'S CUSTARD PALACE, LLC 2026 2149304 563.75 07/13/2026 NEW BERLIN LIONS CLUB FOUNDATION, INC 2026 2157709 563.75 07/24/2026 NEW BERLIN CITIZENS AGAINST MD 2026 2157711 563.75 07/24/2026 EDUCATION FOUNDATION OF NEW BERLIN 2026 1,182.59 07/31/2026 2026 -28.57 07/31/2026 2026 563.75 08/11/2026 PROSPECT LIONS CHARITIES OF NEW BERLIN, INC 2026 7,500.00 08/12/2026 IEWC GLOBAL SOLUTIONS 104,751.18 Page 10 of 21 Year Receipt Amount Entry Date Paid By Check # 2026 2121360 900.00 46051 THE AZTECA RESTAURANT, LLC 4TH OF JULY BOOTH/VENDOR FEES 2026 2121361 $1,050.00 01/29/2026 QUALITY CONCESSIONS/DUANE HICKMANS 4TH OF JULY BOOTH/VENDOR FEES 2026 2124783 $700.00 02/09/2026 WILD LAVENDAR BOUTIQUE 4TH OF JULY BOOTH/VENDOR FEES 2026 2125728 $650.00 02/25/2026 KATHLEEN HOFFMANN 4TH OF JULY BOOTH/VENDOR FEES 2026 2126142 $800.00 03/06/2026 THE LEAP LLC 4TH OF JULY BOOTH/VENDOR FEES 2026 2126143 $1,050.00 03/06/2026 DANIEL/VALERIE KONIAR 4TH OF JULY BOOTH/VENDOR FEES 2026 2126533 $850.00 03/18/2026 LA EMPANADA LLC 4TH OF JULY BOOTH/VENDOR FEES 2026 2126534 $500.00 03/18/2026 PRANETABEN AND MANKUMAR PATEL 4TH OF JULY BOOTH/VENDOR FEES 2026 2126535 $700.00 03/18/2026 PRINCETON WEATHERS 4TH OF JULY BOOTH/VENDOR FEES 2026 2126812 $300.00 03/25/2026 ELEGANT HENNA LLC 4TH OF JULY BOOTH/VENDOR FEES 2026 2126871 $50.00 03/27/2026 HALEY ANDERSON 4TH OF JULY BOOTH/VENDOR FEES 2026 2131462 $100.00 04/13/2026 VERONICA'S LUXE/SANDRA'S CREATIONS 4TH OF JULY BOOTH/VENDOR FEES 2026 2133194 $1,050.00 04/16/2026 99 TASTY EATS LLC 4TH OF JULY BOOTH/VENDOR FEES 2026 2142945 $1,000.00 05/06/2026 LITTLES BARBECUE CO LLC 4TH OF JULY BOOTH/VENDOR FEES 2026 2142946 $650.00 05/06/2026 LAQUERA BARNETT 4TH OF JULY BOOTH/VENDOR FEES 2026 2142947 $800.00 05/06/2026 TOP DOG ENTERPRISES LLC 4TH OF JULY BOOTH/VENDOR FEES 2026 2143800 $400.00 05/13/2026 CLIFFORD BAYER 4TH OF JULY BOOTH/VENDOR FEES 2026 2143802 $500.00 05/13/2026 HP RESTAURANTS LLC 4TH OF JULY BOOTH/VENDOR FEES 2026 2144191 $650.00 05/20/2026 H & M CONCESSIONS LLP 4TH OF JULY BOOTH/VENDOR FEES 2026 2144337 $1,050.00 05/21/2026 RAZZLE DAZZLE SCOOPS LLC 4TH OF JULY BOOTH/VENDOR FEES 2026 2144655 300.00 05/29/2026 MKAC INC 4TH OF JULY BOOTH/VENDOR FEES 2026 2145170 1,050.00 06/09/2026 NIKO'S GYROS 4TH OF JULY BOOTH/VENDOR FEES 2026 2145491 650.00 06/15/2026 KENNY'S TRANSPORTATION COMPANY 4TH OF JULY BOOTH/VENDOR FEES 2026 (50.00) 06/24/2026 ANDERSON HALEY 2026 JLY 4TH VENDOR RFND 6/9/2 15,700.00 Page 11 of 21 CHG DESC 1 4TH OF JULY FOOD VENDOR 4TH OF JULY FOOD VENDOR 4TH OF JULY VENDOR/THE DRIFTING SIP BOTH FEE 4TH OF JULY VENDOR 4TH OF JULY FOOD VENDOR 4TH OF JULY FOOD VENDOR 4TH OF JULY VENDOR/FOOD TRUCK 4TH OF JULY VENDOR/BERRIES & BITES BOOTH FEE 4TH OF JULY VENDOR 1321 4TH OF JULY VENDOR 39 4TH OF JULY VENDOR 19-823647290 4TH OF JULY VENDOR 1005 4TH OF JULY FOOD VENDOR 4TH OF JULY VENDOR 4TH OF JULY VENDOR 4TH OF JULY VENDOR 4TH VENDOR FEE 4TH VENDOR FEE 4TH OF JULY VENDOR Page 12 of 21 YEAR EFF DATE PO/REF2 REF3 REFERENCE AMOUNT P CHECK NO VDR NAME/ITEM DESC 2026 08/12/2026 26592326 259195 W 081226 5,841.00 Y 284316 SPECTRUM CARNIVAL 2026 07/06/2026 2146276 -2,190.00 Y 0 WRISTBAND SALES 2026 07/01/2026 2146118 -60.00 Y 0 WRIST BANDS 2026 07/01/2026 2146119 -60.00 Y 0 WRIST BANDS 2026 07/01/2026 2146122 -30.00 Y 0 WRIST BANDS 2026 07/01/2026 2146124 -150.00 Y 0 WRIST BANDS 2026 07/01/2026 2146141 -60.00 Y 0 WRIST BANDS 2026 07/01/2026 2146143 -120.00 Y 0 WRIST BANDS 2026 07/01/2026 2146144 -90.00 Y 0 WRIST BANDS 2026 07/01/2026 2146145 -60.00 Y 0 WRIST BANDS 2026 07/01/2026 2146146 -120.00 Y 0 WRIST BANDS 2026 07/01/2026 2146149 -60.00 Y 0 WRIST BANDS 2026 07/01/2026 2146156 -90.00 Y 0 WRIST BANDS 2026 07/01/2026 2146157 -60.00 Y 0 WRIST BANDS 2026 07/01/2026 2146158 -60.00 Y 0 WRIST BANDS 2026 07/01/2026 2146159 -90.00 Y 0 WRIST BANDS 2026 07/01/2026 2146160 -30.00 Y 0 WRIST BANDS 2026 07/01/2026 2146161 -30.00 Y 0 SCHAFER 2026 07/01/2026 2146162 -150.00 Y 0 ANTONIAK 2026 07/01/2026 2146163 -90.00 Y 0 OWEN 2026 07/01/2026 2146164 -90.00 Y 0 JOHNSTON 2026 07/01/2026 2146165 -30.00 Y 0 IVY 2026 07/01/2026 2146166 -60.00 Y 0 ROBINETTE 2026 07/01/2026 2146167 -150.00 Y 0 WRIST BANDS 2026 07/01/2026 2146168 -90.00 Y 0 WRIST BANDS 2026 07/01/2026 2146169 -1,770.00 Y 0 WRIST BANDS 2026 07/01/2026 2146173 -60.00 Y 0 WRIST BANDS 2026 07/01/2026 2146175 -90.00 Y 0 WRIST BANDS 2026 07/01/2026 2146176 -90.00 Y 0 WRIST BANDS 2026 07/01/2026 2146178 -60.00 Y 0 WRIST BANDS 2026 07/01/2026 2146185 -60.00 Y 0 WRIST BANDS 2026 07/01/2026 2146186 -60.00 Y 0 WRIST BANDS 2026 07/01/2026 2146188 -90.00 Y 0 WRIST BANDS 2026 07/01/2026 2146189 -30.00 Y 0 WRIST BANDS 2026 07/01/2026 2146193 -90.00 Y 0 WRIST BANDS 2026 07/01/2026 2146195 -90.00 Y 0 WRIST BANDS 2026 07/01/2026 2146196 -150.00 Y 0 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0 WRIST BANDS 2026 07/01/2026 2146220 -30.00 Y 0 WRIST BANDS 2026 07/01/2026 2146221 -90.00 Y 0 WRIST BANDS 2026 07/01/2026 2146222 -60.00 Y 0 WRIST BANDS 2026 06/30/2026 2146107 -30.00 Y 0 WRIST BANDS 2026 06/30/2026 2146111 -90.00 Y 0 WRIST BANDS 2026 06/30/2026 2146112 -60.00 Y 0 WRIST BANDS 2026 06/30/2026 2146114 -30.00 Y 0 WRIST BANDS 2026 06/30/2026 2146039 -90.00 Y 0 WRIST BANDS 2026 06/30/2026 2146040 -90.00 Y 0 WRIST BANDS 2026 06/30/2026 2146050 -120.00 Y 0 WRIST BANDS 2026 06/30/2026 2146051 -60.00 Y 0 WRIST BANDS 2026 06/30/2026 2146056 -90.00 Y 0 WRIST BANDS 2026 06/30/2026 2146070 -60.00 Y 0 WRIST BANDS 2026 06/30/2026 2146072 -60.00 Y 0 WRIST BANDS 2026 06/30/2026 2146078 -900.00 Y 0 WRIST BANDS 2026 06/30/2026 2146079 -30.00 Y 0 WRIST BANDS 2026 06/30/2026 2146083 -180.00 Y 0 WRIST BANDS 2026 06/30/2026 2146084 -30.00 Y 0 WRIST BANDS 2026 06/30/2026 2146091 -60.00 Y 0 WRIST BANDS 2026 06/30/2026 2146098 -270.00 Y 0 KING 2026 06/30/2026 2146101 -90.00 Y 0 WRIST BANDS 2026 06/30/2026 2146103 -120.00 Y 0 WRIST BANDS 2026 06/30/2026 2146104 -90.00 Y 0 WRIST BANDS 2026 06/30/2026 2146105 -60.00 Y 0 WRIST BANDS 2026 06/29/2026 2145940 -60.00 Y 0 WRIST BANDS 2026 06/29/2026 2145941 -720.00 Y 0 WRIST BANDS 2026 06/29/2026 2145942 -300.00 Y 0 WRIST BANDS 2026 06/29/2026 2145950 -120.00 Y 0 WRIST BANDS 2026 06/29/2026 2145966 -120.00 Y 0 WRIST BANDS 2026 06/29/2026 2145968 -30.00 Y 0 WRIST BAND 2026 06/29/2026 2145970 -30.00 Y 0 WRIST BAND 2026 06/29/2026 2145972 -60.00 Y 0 WRIST BANDS 2026 06/29/2026 2145978 -90.00 Y 0 WRIST BANDS 2026 06/29/2026 2145979 -240.00 Y 0 WRIST BANDS 2026 06/29/2026 2146003 -180.00 Y 0 WRIST BANDS Page 14 of 21 2026 06/29/2026 2146005 -90.00 Y 0 SIDLO 2026 06/29/2026 2146012 -120.00 Y 0 ENGIBOS 2026 06/29/2026 2146017 -90.00 Y 0 WRIST BANDS 2026 06/29/2026 2146020 -60.00 Y 0 WRIST BANDS 2026 06/29/2026 2146023 -270.00 Y 0 WRIST BANDS 2026 06/29/2026 2146027 -120.00 Y 0 WRIST BANDS 2026 06/29/2026 2146028 -120.00 Y 0 WRIST BANDS 2026 06/29/2026 2146029 -60.00 Y 0 WRIST BANDS 2026 06/29/2026 2146031 -150.00 Y 0 WRIST BANDS 2026 06/29/2026 2146032 -30.00 Y 0 WRIST BANDS 2026 06/29/2026 2146033 -120.00 Y 0 WRIST BANDS 2026 06/29/2026 2146037 -60.00 Y 0 WRIST BANDS 2026 06/29/2026 2146038 -30.00 Y 0 WRIST BANDS 2026 06/26/2026 2145905 -30.00 Y 0 1 WRISTBAND 2026 06/26/2026 2145906 -30.00 Y 0 1 WRISTBAND 2026 06/26/2026 2145907 -30.00 Y 0 1 WRISTBAND 2026 06/26/2026 2145909 -60.00 Y 0 WRIST BANDS 2026 06/26/2026 2145910 -120.00 Y 0 WRIST BANDS 2026 06/26/2026 2145911 -210.00 Y 0 WRIST BANDS 2026 06/26/2026 2145912 -180.00 Y 0 WRIST BANDS 2026 06/26/2026 2145922 -150.00 Y 0 WRIST BANDS 2026 06/26/2026 2145923 -60.00 Y 0 WRIST BANDS 2026 06/26/2026 2145925 -60.00 Y 0 WRIST BANDS 2026 06/25/2026 2145804 -120.00 Y 0 WRIST BANDS 2026 06/25/2026 2145806 -90.00 Y 0 WRIST BANDS 2026 06/25/2026 2145847 -60.00 Y 0 WRIST BANDS 2026 06/25/2026 2145882 -30.00 Y 0 WRIST BAND 2026 06/24/2026 2145728 -90.00 Y 0 WRIST BANDS 2026 06/24/2026 2145732 -30.00 Y 0 WRIST BAND 2026 06/24/2026 2145737 -180.00 Y 0 WRIST BANDS 2026 06/24/2026 2145738 -90.00 Y 0 WRIST BANDS 2026 06/24/2026 2145739 -60.00 Y 0 WRIST BANDS 2026 06/24/2026 2145788 -210.00 Y 0 WRIST BANDS 2026 06/24/2026 2145789 -120.00 Y 0 WRIST BANDS 2026 06/24/2026 2145792 -90.00 Y 0 WRIST BANDS 2026 06/24/2026 2145796 -150.00 Y 0 WRIST BANDS 2026 06/23/2026 2145705 -90.00 Y 0 WRIST BANDS 2026 06/22/2026 2145686 -120.00 Y 0 ALLEN 2026 06/22/2026 2145700 -60.00 Y 0 2 WRISTBANDS 2026 06/19/2026 2145673 -60.00 Y 0 2 WRISTBANDS 2026 06/19/2026 2145674 -60.00 Y 0 2 WRISTBANDS 2026 06/18/2026 2145588 -60.00 Y 0 WRIST BANDS 2026 06/18/2026 2145621 -300.00 Y 0 WRIST BANDS 2026 06/17/2026 2145572 -60.00 Y 0 WRIST BANDS 2026 06/17/2026 2145577 -210.00 Y 0 HERNANDEZ 2026 06/17/2026 2145579 -30.00 Y 0 WRIST BAND 2026 06/15/2026 2145480 -90.00 Y 0 WRIST BANDS Page 15 of 21 2026 06/12/2026 2145413 -90.00 Y 0 WRIST BANDS 2026 06/12/2026 2145414 -60.00 Y 0 WRIST BANDS 2026 06/11/2026 2145376 -60.00 Y 0 WRIST BANDS 2026 06/09/2026 2145188 -60.00 Y 0 4TH OF JULY CARNIVAL TICKETS Page 16 of 21 COMMENTS 2026 NEW BERLIN JLY4 FESTIVAL/ CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS Page 17 of 21 CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS Page 18 of 21 CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS Page 19 of 21 CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS CARNIVAL WRISTBANDS Page 20 of 21 Encumbered Parade: brass knuckles dixe doodlers milwaukee flyers Convertible senior moments - 2/25/2026 milwaukee community bank NB Community Band - 3/25/2026 Tripoli Shrine long riders Jim Madritsch Band - 3/25/2026 whistles on wheels juggler Big Top Brass Music6S Tripoli Shrine Legion of Honor Dick Staus Band Millie the clown green beret bank - hillbilly clan tripoli shrine clowns - Entertainment: ANT productions 9,200.00 (9,200.00) 10/22/2025 bands-west tent 15,500.00 (15,500.00) 9/24/2025 Right of Way band 1,000.00 (1,000.00) 3/25/2026 bands-east tent 21,400.00 (17,900.00) 9/24/2025 Peter Lindsey 850.00 (850.00) 12/3/2025 miss kim 500.00 (500.00) 12/3/2025 Allen Hart-neil diamond bublle guy 475.00 (475.00) 12/3/2025 pie & bingocontest 1,000.00 (100.00) 3/25/2026 double eagle mobile 1,485.00 (1,485.00) 12/3/2025 corn hole by tarmann fun on the rund 1,500.00 (1,500.00) 2/25/2026 mke foam 375.00 2/25/2026 picture perfect 399.00 (399.00) 2/25/2026 senior moments 400.00 2/25/2026 Milw Bucks Half Twisted/Half knot Donation Bingo 175.00 (175.00) 3/25/2026 Cirque Du Cham Adventure rock Cheryl McCrary Whistles on Wheels Fireworks - 30,000.00 2/25/2026 drone show 12,500.00 1/28/2026 Advertising Facebook Electricity Waste Disposal Pats disposal 10,645.00 10,645.00 10/22/2025 Telephone/Cell Phone Dues/Memberships Tent Rental Area Rental 22,023.08 22,023.08 10/22/2025 Parking Office Supplies Cornhole Tournament Adventure Rock Supplies dunham school services ARC christmas tree 100.00 12/3/2025 above par golf 5,088.00 2/26/2026 tables & chairs electric cords Speaker System- A.N.T. 26,084.08 Page 21 of 21