On the agenda: Glendale Common Council Meeting — FLOCK SAFETY (Oct 12)
⚠ Agenda Watch Glendale, Wisconsin · Monday, October 12, 2026 — in 4 days
About this record
The published agenda for this October 12 meeting contains: "FLOCK SAFETY", "Flock camera". This is the public record BEFORE the vote — read the document, then show up. Public comment is where cancellations start.
Check the agenda document for the meeting time.
The agenda, word for word
Government public record — the full text of the published document, archived October 8, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
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
4.
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
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
OTHER EQUIPMENT
OTHER EQUIPMENT
MACHINE EQUIPMENT MAINTENANCE
101-522.51-53170
101-522.51-55020
101-522.51-55020
101-522.51-53152
164.55
2,167.45
1,310.17
(3,642.17)
0.00
08/06/2026
5
5420(E)
CHARTER COMMUNICATIONS
OTHER FEES
COMPUTER SUPPLIES
ADMINISTRATIVE-METER READING
COMPUTER SUPPLIES
101-520.19-54020
101-518.12-53020
900-539.30-53902
101-518.12-53020
47.32
850.00
184.72
154.99
08/06/2026
5
5421(E)
INVOICE CLOUD
OTHER SUPPLIES AND EXPENSE
OUTSIDE SERVICES EMPLOYED
101-518.03-53190
900-539.20-53923
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
GAS, OIL, LUBRICANTS, TIRES
101-520.19-53170
101-522.51-53170
8,048.23
6,287.57
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
SOCIAL SECURITY WITHHOLDING
FEDERAL TAX WITHHOLDING
102-000.00-21514
102-000.00-21513
102-000.00-21511
8,145.34
34,827.92
25,756.46
08/13/2026
5
5433(E)
AXON ENTERPRISE INC
TASER CARTRIDGES
TASER 10 2026 SUBSCRIPTION
FLEET CAMERA 2026 SUBSCRIPTION
BWC DOCK BUNDLE 2026 SUBSCRIPTION
INTERVIEW ROOM CAMERA SUBSCRIPTION 2026
101-520.19-52150
101-520.19-52150
101-520.19-54030
101-520.19-54030
101-520.19-54030
08/13/2026
5
5434(E)
INVOICE CLOUD
DEPOSIT - PARK RENTAL
DEPOSIT - PARK RENTAL
270-000.00-23370
270-000.00-23370
1,237.03
57.98
4,294.89
4,352.87
14,335.80
68,729.72
225.01
35,261.64
18,512.54
4,431.80
10,567.44
68,998.43
100.00
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
15-WATER BASE
21-LOCAL SWR USE - A
25-LOCAL SEWER - BAS
31-METRO SWR USE - A
35-METRO SEWER - BAS
40-STORM WATER
50-ENVIRONMENTAL CHARGE
60-FIRE PROTECTION
70-PRIVATE FIRE
900-000.00-14210
900-000.00-14210
201-000.00-12003
201-000.00-12003
201-000.00-12003
201-000.00-12003
250-000.00-12002
260-000.00-12002
250-000.00-12002
900-000.00-14210
205.44
48.00
56.00
11.10
98.90
15.00
730.00
44.80
94.95
270.00
08/13/2026
5
5439(E)
DAVID FABER
60-FIRE PROTECTION
50-ENVIRONMENTAL CHARGE
40-STORM WATER
35-METRO SEWER - BAS
31-METRO SWR USE - A
25-LOCAL SEWER - BAS
21-LOCAL SWR USE - A
15-WATER BASE
10-WATER USAGE
250-000.00-12002
260-000.00-12002
250-000.00-12002
201-000.00-12003
201-000.00-12003
201-000.00-12003
201-000.00-12003
900-000.00-14210
900-000.00-14210
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
UTILITIES
UTILITIES
OTHER MATERIALS
UTILITIES
PUBLIC WORKS UTILITIES
OTHER MATERIALS
PUBLIC WORKS UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
101-522.51-54060
270-526.70-54060
101-518.12-54060
900-536.62-53160
101-518.12-54060
101-522.51-54180
900-536.62-53160
101-522.51-54180
101-518.12-54060
101-518.12-54060
101-522.51-54060
101-522.51-54060
2,541.01
1,326.47
20.44
38.30
26.85
77.77
754.76
2,239.04
10.89
6,551.94
12,149.58
124.19
08/13/2026
5
5449(E)
VOID
08/13/2026
5
5450(E)
GLENDALE-RIVER HILLS SCHOOL DI
1,574.19
37.95
46.95
20.00
15.00
18.54
11.10
10.50
30.00
38.52
228.56
25,861.24
09/01/2026 10:40 AM
VOID CHECK
Void Reason: Created From Check Run Process
DUE TO GLENDALE/RIVERHILLS SCH
** VOIDED **
701-000.00-21008
Page:
2,267,710.67
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
JANITORIAL
OTHER MATERIALS
101-522.51-53190
270-526.70-54090
900-536.76-53160
58.76
52.30
77.44
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
SOCIAL SECURITY WITHHOLDING
FEDERAL TAX WITHHOLDING
102-000.00-21514
102-000.00-21513
102-000.00-21511
8,492.42
36,276.56
28,619.15
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
15-WATER BASE
21-LOCAL SWR USE - A
25-LOCAL SEWER - BAS
31-METRO SWR USE - A
35-METRO SEWER - BAS
40-STORM WATER
50-ENVIRONMENTAL CHARGE
60-FIRE PROTECTION
900-000.00-14210
900-000.00-14210
201-000.00-12003
201-000.00-12003
201-000.00-12003
201-000.00-12003
250-000.00-12002
260-000.00-12002
250-000.00-12002
147.66
30.00
40.25
11.10
71.09
15.00
20.00
46.95
37.95
188.50
73,388.13
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
OTHER SUPPLIES AND EXPENSE
900-539.20-53923
101-518.03-53190
4,204.54
244.03
08/31/2026
5
5469(E)
BMO SPEND DYNAMICS
FRAUD PURCHASE ON RHETT'S CC
PD BUSINESS CARDS
HALLEEN ACADEMY UNIFORMS
KING'S ACADEMY UNIFORMS
TIRE INFLATION GUN
OFFICE SUPPLIES AND EXPENSES
101-520.19-53190
101-520.19-53190
101-520.19-52120
101-520.19-52120
101-520.19-55070
900-539.20-53921
4,448.57
09/01/2026 10:40 AM
Page:
12.00
112.24
186.50
174.50
30.19
341.25
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
09/01/2026 10:40 AM
Check #
Payee
Description
GL Number
Amount
OTHER SUPPLIES AND EXPENSE
OFFICE SUPPLIES
OFFICE SUPPLIES
RADIOS/GPS
OTHER EQUIPMENT
TREE MAINTENANCE
OTHER MATERIALS
ATV SAFETY COURSE- MEDRANO
ELECTION MATERIALS
HALLEEN ACADEMY UNIFORM PANTS
KING ACADEMY UNIFORM PANTS
KING ACADEMY UNIFORM PANTS
VELCRO (BADGE ADHESION)
COIN ENVELOPES
HIGHLIGHTERS
PLASTIC SPOONS
PLASTIC FORKS
LITHIUM BATERRIES (FIREARMS TRAINING)
NATIONAL NIGHT OUT SUPPLIES (DUCKS AND K
12V 26AH BATTERY FOR SPEED SIGN
UNIFORM ALLOWANCE
2026 CANVA SUBSCRIPTION
TOLL
WASP LABEL PRINTER & SERVICE PLAN
MICROSOFT LICENSE- ANGELI
JOHNSON HR218
APONTE ID CARD
SQ 19 IL TOLLS
TOLL WAY ACCOUNT REPLENISHMENT
OFFICE SUPPLIES-REFILL
OFFICE SUPPLIES
JULY 4TH CELEBRATION
JULY 4TH CELEBRATION
JULY 4TH CELEBRATION
MUNICIPAL LEAGUE DUES
MEETINGS, CONFERENCE, CONVENT
DUES, SUBSCRIPTIONS, MANUALS
MUNICIPAL LEAGUE DUES
OTHER FEES
DUES, SUBSCRIPTIONS, MANUALS
DUES, SUBSCRIPTIONS, MANUALS
OTHER FEES
OTHER FEES
REM PARK
JANITORIAL
BUILDINGS
OTHER FEES
MARKETING AND OTHER
MARKETING AND OTHER
FOOD/BEVERAGE STOCK
FOOD/BEVERAGE STOCK
FOOD/BEVERAGE STOCK
101-522.51-53190
270-526.70-53010
270-526.70-53010
101-522.51-53080
101-522.51-55020
101-522.51-51190
900-539.20-53160
101-520.19-52140
101-518.04-53200
101-520.19-52120
101-520.19-52120
101-520.19-52120
101-520.19-53010
101-520.19-53010
101-520.19-53010
101-520.19-53190
101-520.19-53190
101-520.19-52140
205-520.21-55052
101-520.19-55020
101-520.19-52120
101-520.19-54080
101-520.19-53190
204-520.20-55047
101-520.19-54080
205-520.21-55052
101-520.19-52120
205-520.21-55051
101-520.19-53190
275-518.10-53010
101-518.12-53010
247-518.16-58120
247-518.16-58120
247-518.16-58120
101-518.01-54110
101-518.02-52160
101-518.02-52150
101-518.01-54110
101-518.02-54020
101-518.02-52150
101-518.02-52150
270-526.70-54020
270-526.70-54020
420-540.40-58031
270-526.70-54090
101-518.12-55060
270-526.70-54020
270-526.70-58010
270-526.70-58010
270-526.70-52510
270-526.70-52510
270-526.70-52510
51.11
77.92
92.70
239.70
53.88
35.59
60.00
37.01
164.37
122.20
65.00
63.05
13.49
8.45
15.33
47.96
49.96
64.98
51.33
89.99
122.20
120.00
7.70
745.21
162.75
14.00
21.50
41.70
15.00
44.73
17.85
49.30
(1.97)
10.74
275.00
99.00
24.99
221.83
24.80
17.09
217.80
4.23
4.23
90.48
56.99
104.17
143.96
8.66
13.00
35.58
35.58
110.14
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
RETURN OF HALLEEN'S UNFIRM PANTS (WRONG
OFFICE SUPPLIES
OFFICE SUPPLIES
101-520.19-52140
101-520.19-52120
270-526.70-53010
270-526.70-53010
199.00
(122.20)
(182.90)
(182.90)
4,829.94
08/31/2026
5
5470(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
08/31/2026
5
5471(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
08/31/2026
5
5472(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
08/31/2026
5
5473(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
08/31/2026
5
5474(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
08/31/2026
5
5475(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
08/31/2026
5
5476(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
08/31/2026
5
5477(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
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
SEWER SYSTEMS REPAIRS
TREE MAINTENANCE
STORM SYSTEMS REPAIRS
CATCH BASIN REPAIR
SEWER SYSTEMS REPAIRS
250-522.57-54141
201-522.01-55090
101-522.51-51190
250-522.57-55090
250-522.57-54141
201-522.01-55090
5,314.73
4,798.68
11,700.23
7,033.94
6,847.54
2,952.70
38,647.82
08/13/2026
5
61718
CITY OF MILWAUKEE
08/13/2026
5
61719
MILW CNTY CIRCUIT CRT CRIMINAL DIV BAIL FOR AKILAH GRACE
09/01/2026 10:40 AM
TREASURER
UTILITIES-STREET LIGHTING
101-522.51-54060
145.58
101-000.00-23410
500.00
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
STREET SIGNS-CITY
101-522.51-58340
101-522.51-53155
540.00
375.00
915.00
08/13/2026
5
61722
VILLAGE HARDWARE INC
OTHER SUPPLIES AND EXPENSE
TRANSPORTATION
OFFICE SUPPLIES
OFFICE SUPPLIES
BUILDINGS
OTHER MATERIALS
STREET SIGNS-CITY
101-522.51-53190
900-536.65-51375
270-526.70-53010
270-526.70-53010
101-518.12-55060
900-536.73-53160
101-522.51-53155
31.26
32.19
5.50
27.58
26.28
25.29
25.29
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
HALLEEN UNIFORMS
UNIFORM ALLOWANCE
101-520.19-52120
101-520.19-52120
1,889.07
1,942.26
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
SQ 12 FUSE REPLACEMENT
101-522.51-55020
101-520.19-55070
451.81
20.40
08/13/2026
5
61733
HUMPHREY SERVICE PARTS INC
OTHER SUPPLIES AND EXPENSE
OTHER SUPPLIES AND EXPENSE
101-522.51-53190
101-522.51-53190
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
UNIFORM ALLOWANCE
CLOTHING ALLOWANCE
OTHER MATERIALS
JANITORIAL
250-522.57-52120
201-522.01-52120
101-522.51-52180
900-539.02-53160
101-518.12-54090
25.66
25.66
25.66
25.66
110.19
173.39
INC
3,831.33
472.21
132.10
362.88
494.98
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
UNIFORM ALLOWANCE
CLOTHING ALLOWANCE
OTHER MATERIALS
UNIFORM ALLOWANCE
UNIFORM ALLOWANCE
CLOTHING ALLOWANCE
OTHER MATERIALS
250-522.57-52120
201-522.01-52120
101-522.51-52180
900-539.02-53160
250-522.57-52120
201-522.01-52120
101-522.51-52180
900-539.02-53160
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
418.11
08/13/2026
5
61741
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
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
TREE MAINTENANCE
101-522.51-51190
101-522.51-51190
378.44
(44.16)
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
JANITORIAL
JANITORIAL
101-518.12-54090
101-518.12-54090
101-518.12-54090
3,900.00
3,900.00
3,900.00
334.28
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
BAIL FOR HOLLY FRANCIS
101-000.00-23410
101-000.00-23410
150.00
150.00
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
OTHER MATERIALS
OTHER MATERIALS
900-536.73-53160
900-536.73-53160
900-536.73-53160
1,774.05
404.00
173.53
300.00
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
FOOD/BEVERAGE STOCK
FOOD/BEVERAGE STOCK
270-526.70-52510
270-526.70-52510
270-526.70-52510
321.11
955.48
(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
OTHER MATERIALS
900-536.73-53160
900-536.73-53160
733.00
382.04
08/13/2026
5
61760
BATZNER PEST CONTROL INC
BUILDING
BUILDING
270-526.70-55060
270-526.70-55060
1,115.04
80.16
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
OUTSIDE SERVICES EMPLOYED
UTILITY BILLING MGMT & PRINTING
UTILITY BILLING MGMT & PRINTING
CUSTOMER RECORDS
900-536.73-54150
900-539.20-53923
250-522.57-54145
201-522.01-54145
900-539.30-53903
11,330.00
6,710.00
1,030.00
1,030.00
1,030.00
08/13/2026
5
61769
VILLANI LANDSHAPERS
TIF EXPENSE
LANDSCAPE MAINTENANCE
478-580.80-51587
101-522.51-53151
08/13/2026
5
61770
RINGCENTRAL INC
TELEPHONE
CONVENTION AND TOURISM
ADMINISTRATIVE-METER READING
TELEPHONE
275-518.10-54070
244-518.16-58090
900-539.30-53902
101-518.12-54070
08/13/2026
5
61771
LAUTERBACH & AMEN LLP
OUTSIDE SERVICES EMPLOYED
OUTSIDE SERVICES EMPLOYED
OUTSIDE SERVICES EMPLOYED
CONTRACTUAL SERVICES
250-522.57-53923
201-522.01-53923
900-539.30-53923
101-518.03-54150
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
ILLEGAL DUMPSTER SWAP OUT
YARD WASTE COLLECTION
RECYCLING COLLECTION
REFUSE COLLECTION
250-522.57-54144
221-522.63-54148
221-522.63-54149
221-522.63-54150
221-522.63-54148
932.25
450.00
12,520.80
30,117.60
45,091.80
21,130.00
2,766.23
15,300.44
18,066.67
24.75
49.50
24.75
1,674.96
1,773.96
2,312.50
2,312.50
2,312.50
2,312.50
9,250.00
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
SQ 2 WHEEL ALIGNMENT
101-520.19-55070
101-520.19-55070
139.95
139.95
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
BUILDING-CONTRACTUAL
270-526.70-55060
101-522.51-55040
365.00
386.54
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
PARK AND RECREATION FEES
270-000.00-23370
270-000.00-46721
100.00
75.00
279.90
751.54
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
LONG TERM DISABILITY
102-000.00-21590
102-000.00-21590
598.27
678.57
08/13/2026
5
61792
AT&T
TELEPHONE
TELEPHONE
101-518.12-54070
101-518.12-54070
1,276.84
54.66
75.50
130.16
08/13/2026
5
61793
GLOBE CONTRACTORS INC
CONTRACTUAL SERVICES
SEWER SYSTEMS REPAIRS
STORM SYSTEMS REPAIRS
CATCH BASIN REPAIR
CONTRACTUAL SERVICES
CONTRACTUAL SERVICES
900-536.73-54150
250-522.57-55090
250-522.57-55090
250-522.57-54141
900-536.73-54150
900-536.73-54150
95,367.74
4,284.55
17,395.06
16,497.05
6,856.08
23,381.83
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
102-000.00-21541
102-000.00-21544
102-000.00-21542
102-000.00-21543
1,118.21
124.80
508.37
1,151.78
163,782.31
LIFE INS - BASIC
LIFE INS - SPOUSE/DEPENDENT
LIFE INS - SUPPLEMENT
LIFE INS - ADDITIONAL
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
OTHER SUPPLIES AND EXPENSE
OTHER SUPPLIES AND EXPENSE
OTHER SUPPLIES AND EXPENSE
270-526.70-53010
101-522.51-53190
101-522.51-53190
101-522.51-53190
13.79
3.67
22.05
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
NORTH SHORE FIRE DEPARTMENT
NORTH SHORE FIRE SERVICES
301-532.82-58751
420-540.40-58085
101-520.19-54160
60,775.00
13,044.00
1,018,546.00
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
EXPRESS VOTE LICENSE
101-518.04-55020
101-518.04-55020
644.96
409.50
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
KING AND HALLEEN SILVER BARS
HALLEEN JACKETS (UNIFORM)
PURTELL BPV
101-520.19-52120
101-520.19-52120
101-520.19-52120
45.78
670.96
996.99
1,092,365.00
1,054.46
INC
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
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
WATER UTILITY CAPITAL PROJECT
420-540.40-58005
420-540.40-58005
54,210.70
735.32
ERIC F
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
JANITORIAL
UNIFORM ALLOWANCE
UNIFORM ALLOWANCE
CLOTHING ALLOWANCE
OTHER MATERIALS
101-520.19-53050
101-518.12-54090
250-522.57-52120
201-522.01-52120
101-522.51-52180
900-539.02-53160
59.08
121.08
25.66
25.66
25.66
25.66
08/13/2026
5
61815
CLARK DIETZ INC
BDE24-0007
101-000.00-21001
282.80
09/01/2026 10:40 AM
Page:
746.25
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
BDE24-0007
BDE24-0007
BDE24-0007
BDE24-0007
BDE24-0007
101-000.00-21001
101-000.00-21001
101-000.00-21001
101-000.00-21001
101-000.00-21001
101-000.00-21001
107.50
200.00
1,585.00
200.00
600.00
200.00
3,638.75
08/13/2026
5
61816
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
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
BUILDING PERMITS CREDIT
101-528.15-54150
101-528.15-54150
18,250.58
(451.94)
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
FOOD/BEVERAGE STOCK
270-526.70-52510
270-526.70-52510
289.75
806.31
08/13/2026
5
61823
BEECHWOOD DISTRIBUTORS
BEER STOCK
FOOD/BEVERAGE STOCK
270-526.70-52511
270-526.70-52510
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
TELEPHONE
101-518.12-54070
101-518.12-54070
17.99
11.24
17,798.64
1,096.06
484.00
89.50
573.50
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
101-518.02-57030
500.00
09/01/2026 10:40 AM
LIABILITY INSURANCE
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
15-WATER BASE
21-LOCAL SWR USE - A
25-LOCAL SEWER - BAS
31-METRO SWR USE - A
35-METRO SEWER - BAS
40-STORM WATER
50-ENVIRONMENTAL CHARGE
60-FIRE PROTECTION
900-000.00-14210
900-000.00-14210
201-000.00-12003
201-000.00-12003
201-000.00-12003
201-000.00-12003
250-000.00-12002
260-000.00-12002
250-000.00-12002
19.26
30.00
5.25
11.10
9.27
15.00
20.00
46.95
37.95
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
BROWN DEER FUND SHARE
FINES - BROWN DEER
275-518.10-55086
275-518.10-55087
275-000.00-45115
12,023.73
14,894.41
50.00
194.78
26,968.14
08/31/2026
5
61845
MILW CNTY TREASURER
NORTH SHORE COURT COUNTY SHARE-GLENDALE
NORTH SHORE COURT COUNTY SHARE-BAYSIDE
NORTH SHORE COURT COUNTY SHARE-BROWNDEER
275-518.10-55084
275-518.10-55084
275-518.10-55084
2,640.12
313.60
1,588.09
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
BUILDING-CITY
101-522.51-55040
101-522.51-55045
2,038.00
1,591.70
08/31/2026
5
61849
MID MORAINE MUNI
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
NORTH SHORE COURT STATE SHARE-BAYSIDE
NORTH SHORE COURT STATE SHARE-BROWN DEER
275-518.10-55083
275-518.10-55083
275-518.10-55083
10,237.36
1,199.55
5,849.14
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
4,541.81
3,629.70
COURT
17,286.05
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
UNIFORM ALLOWANCE
CLOTHING ALLOWANCE
OTHER MATERIALS
250-522.57-52120
201-522.01-52120
101-522.51-52180
900-539.02-53160
23.68
23.68
23.68
23.67
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
BEER STOCK
270-526.70-52510
270-526.70-52511
130.00
256.00
94.71
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
TELEPHONE
INFORMATION SERVICES
INFORMATION SERVICES
INFORMATION SERVICES
101-520.19-54070
101-520.19-54070
101-520.19-54080
101-520.19-54080
101-520.19-54080
64.92
68.76
25.03
44.86
499.35
702.92
Report Total:
8,555,317.94
--- TOTALS BY GL DISTRIBUTION --PERMIT OVERPAYMENT
SECTION #125 MEDICAL REIMB
ACCOUNTS PAYABLE
DEPOSIT - OTHER AGENCY BAIL
TOWING
ALLOWANCES
MUNICIPAL LEAGUE DUES
DUES, SUBSCRIPTIONS, MANUALS
MEETINGS, CONFERENCE, CONVENT
OTHER FEES
ATTORNEY
LIABILITY INSURANCE
OTHER SUPPLIES AND EXPENSE
CONTRACTUAL SERVICES
AUDIT
09/01/2026 10:40 AM
101-000.00-20029
101-000.00-20123
101-000.00-21001
101-000.00-23410
101-000.00-46212
101-518.01-51400
101-518.01-54110
101-518.02-52150
101-518.02-52160
101-518.02-54020
101-518.02-54155
101-518.02-57030
101-518.03-53190
101-518.03-54150
101-518.03-54156
Page:
121.00
394.21
8,228.75
4,574.50
135.00
150.00
1,211.11
259.88
99.00
912.58
5,289.00
500.00
302.01
2,312.50
10,290.00
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
09/01/2026 10:40 AM
Check #
Payee
Description
GL Number
Amount
MILEAGE REIMBURSEMENT
MEETINGS, CONFERENCE, CONVENT
ELECTION MATERIALS
OTHER EQUIPMENT
OFFICE SUPPLIES
COMPUTER SUPPLIES
POSTAGE
OFFICE MACH MAIN CONTRACTS
UTILITIES
TELEPHONE & INTERNET
JANITORIAL
BUILDINGS
UNIFORM ALLOWANCE
TRAINING AND EDUCATION
DUES, SUBSCRIPTIONS, MANUALS
OFFICE SUPPLIES
HOUSEKEEPING AND JANITORIAL
OFFICE MACH MAIN CONTRACTS
GAS, OIL, LUBRICANTS, TIRES
OTHER SUPPLIES AND EXPENSE
OTHER FEES
COMPUTER SERVICES & EXPENSES
TELEPHONE
INFORMATION SERVICES
NORTH SHORE FIRE SERVICES
OTHER EQUIPMENT
BUILDINGS
VEHICLES
CRACK SEALING
TREE MAINTENANCE
CLOTHING ALLOWANCE
RADIOS/GPS
LANDSCAPE MAINTENANCE
MACHINE EQUIPMENT MAINTENANCE
PROPERTY MAINTENANCE
STREET SIGNS-CITY
GAS, OIL, LUBRICANTS, TIRES
OTHER SUPPLIES AND EXPENSE
UTILITIES-STREET LIGHTING
PUBLIC WORKS UTILITIES
OTHER EQUIPMENT
BUILDING-CONTRACTUAL
BUILDING-CITY
STREET LIGHTING
CONTRACTUAL SERVICES
BMO BANK PAYROLL
FEDERAL TAX WITHHOLDING
STATE TAX WITHHOLDING
SOCIAL SECURITY WITHHOLDING
MEDICARE WITHHOLDING
LIFE INS - BASIC
LIFE INS - SUPPLEMENT
101-518.04-51380
101-518.04-52160
101-518.04-53200
101-518.04-55020
101-518.12-53010
101-518.12-53020
101-518.12-53040
101-518.12-53055
101-518.12-54060
101-518.12-54070
101-518.12-54090
101-518.12-55060
101-520.19-52120
101-520.19-52140
101-520.19-52150
101-520.19-53010
101-520.19-53050
101-520.19-53055
101-520.19-53170
101-520.19-53190
101-520.19-54020
101-520.19-54030
101-520.19-54070
101-520.19-54080
101-520.19-54160
101-520.19-55020
101-520.19-55060
101-520.19-55070
101-522.51-51150
101-522.51-51190
101-522.51-52180
101-522.51-53080
101-522.51-53151
101-522.51-53152
101-522.51-53153
101-522.51-53155
101-522.51-53170
101-522.51-53190
101-522.51-54060
101-522.51-54180
101-522.51-55020
101-522.51-55040
101-522.51-55045
101-522.51-58340
101-528.15-54150
102-000.00-10003
102-000.00-21511
102-000.00-21512
102-000.00-21513
102-000.00-21514
102-000.00-21541
102-000.00-21542
Page:
170.24
225.00
218.25
1,164.30
17.85
1,004.99
175.75
1,072.48
6,610.12
1,834.35
12,665.60
180.45
6,177.81
352.77
35,486.65
37.27
59.08
3,000.00
8,048.23
936.11
83.32
42,761.98
133.68
1,510.11
1,018,546.00
89.99
834.05
350.92
153.55
20,828.10
126.32
239.70
15,300.44
(3,642.17)
4,800.00
400.29
6,574.24
827.65
15,005.23
2,316.81
16,778.85
3,665.54
5,221.90
909.39
17,798.64
392,063.18
54,375.61
24,307.36
71,104.48
16,637.76
1,118.21
508.37
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
09/01/2026 10:40 AM
Check #
Payee
Description
GL Number
Amount
LIFE INS - ADDITIONAL
LIFE INS - SPOUSE/DEPENDENT
UNION DUES
HEALTH SAVINGS
DEFERRED COMPENSATION
GARNISHMENT DEDUCTION PAYABLE
LONG TERM DISABILITY
HEALTH INSURANCE - RETIREE
ACCOUNTS RECEIVABLE - UTILITY BILLING
UNIFORM ALLOWANCE
OTHER SUPPLIES AND EXPENSE
OUTSIDE SERVICES EMPLOYED
UTILITY BILLING MGMT & PRINTING
SEWER SYSTEMS REPAIRS
EQUIPMENT - JUSTICE
K-9 EXPENSE
CRIME PREVENTION EXPENSE
REFUSE COLLECTION
YARD WASTE COLLECTION
CONTRACTUAL SERVICES
CONVENTION AND TOURISM
JULY 4TH CELEBRATION
LIVE AT THE OASIS
MASLOWSKI PARK EVENTS
ACCOUNTS RECEIVABLE
UNIFORM ALLOWANCE
EQUIPMENT & VEHICLE SUPPLIES
OUTSIDE SERVICES EMPLOYED
CATCH BASIN REPAIR
SWEEPING
UTILITY BILLING MGMT & PRINTING
STORM SYSTEMS REPAIRS
ACCOUNTS RECEIVABLE
ENGINEERING SERVICES
DEPOSIT - PARK RENTAL
PARK AND RECREATION FEES
FOOD/BEVERAGE STOCK
BEER STOCK
OFFICE SUPPLIES
OTHER FEES
UTILITIES
JANITORIAL
BUILDING
MARKETING AND OTHER
RESTITUTION PAYABLE
FINES - BROWN DEER
FINES - GLENDALE
OFFICE SUPPLIES
OTHER SUPPLIES AND EXPENSE
TELEPHONE
BAYSIDE GENERAL FUND SHARE
NORTH SHORE COURT STATE SHARE
102-000.00-21543
102-000.00-21544
102-000.00-21550
102-000.00-21553
102-000.00-21570
102-000.00-21580
102-000.00-21590
102-000.00-22004
201-000.00-12003
201-522.01-52120
201-522.01-53190
201-522.01-53923
201-522.01-54145
201-522.01-55090
204-520.20-55047
205-520.21-55051
205-520.21-55052
221-522.63-54148
221-522.63-54149
221-522.63-54150
244-518.16-58090
247-518.16-58120
247-518.16-58320
247-518.16-58420
250-000.00-12002
250-522.57-52120
250-522.57-53160
250-522.57-53923
250-522.57-54141
250-522.57-54144
250-522.57-54145
250-522.57-55090
260-000.00-12002
260-522.67-54151
270-000.00-23370
270-000.00-46721
270-526.70-52510
270-526.70-52511
270-526.70-53010
270-526.70-54020
270-526.70-54060
270-526.70-54090
270-526.70-55060
270-526.70-58010
275-000.00-21560
275-000.00-45115
275-000.00-45140
275-518.10-53010
275-518.10-53190
275-518.10-54070
275-518.10-55082
275-518.10-55083
Page:
1,151.78
124.80
1,485.00
4,550.00
23,011.07
1,265.00
1,276.84
1,667.44
414.20
126.32
699.86
2,312.50
1,030.00
7,751.38
745.21
2,330.82
185.33
45,541.80
12,520.80
30,467.60
49.50
143.73
2,000.00
4,300.00
998.80
126.32
1,551.16
2,312.50
28,659.32
932.25
1,030.00
28,713.55
185.65
9,313.11
400.00
75.00
3,568.58
740.00
41.19
875.77
1,544.47
109.29
468.01
681.66
745.79
50.00
1,409.46
44.73
114.94
24.75
2,334.13
22,637.11
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
09/01/2026 10:40 AM
Check #
Payee
Description
GL Number
Amount
NORTH SHORE COURT COUNTY SHARE
OLD BROWN DEER SHARE
BROWN DEER FUND SHARE
PRINCIPAL - NSFD DEBT
MISCELLANEOUS EXPENSES
WATER UTILITY CAPITAL PROJECT
REM PARK
ZONING
PUBLIC WORKS YARD
POLICE DEPT BUILDING
POLICE CAPITAL ITEMS
NORTH SHORE FIRE DEPARTMENT
PUBLIC WORK CAPITAL ITEMS
TIF EXPENSE
DUE TO MILWAUKEE COUNTY
DUE TO NICOLET HIGH SCHOOL
DUE TO GLENDALE/RIVERHILLS SCH
DUE TO JOINT SCHOOL DIST 8
DUE TO MILW AREA TECH COLLEGE
DUE TO MILW METRO SEWER DIST
CUST ACCTS RECV AREA 1 WATER
PURCHASED WATER
OTHER MATERIALS
TRANSPORTATION
OTHER MATERIALS
CONTRACTUAL SERVICES
OTHER MATERIALS
OTHER MATERIALS
OTHER MATERIALS
OFFICE SUPPLIES AND EXPENSES
OUTSIDE SERVICES EMPLOYED
ADMINISTRATIVE-METER READING
CUSTOMER RECORDS
OUTSIDE SERVICES EMPLOYED
275-518.10-55084
275-518.10-55086
275-518.10-55087
301-532.82-58751
420-540.40-53930
420-540.40-58005
420-540.40-58031
420-540.40-58042
420-540.40-58048
420-540.40-58059
420-540.40-58063
420-540.40-58085
420-540.40-58300
478-580.80-51587
701-000.00-21005
701-000.00-21007
701-000.00-21008
701-000.00-21009
701-000.00-21010
701-000.00-21011
900-000.00-14210
900-500.00-06020
900-536.62-53160
900-536.65-51375
900-536.73-53160
900-536.73-54150
900-536.76-53160
900-539.02-53160
900-539.20-53160
900-539.20-53921
900-539.20-53923
900-539.30-53902
900-539.30-53903
900-539.30-53923
Page:
5,212.51
12,023.73
14,894.41
60,775.00
2,100.00
54,946.02
4,427.03
4,715.57
173.00
27,399.91
1,995.00
230,947.00
975.00
2,766.23
1,140,379.54
1,622,419.11
2,267,710.67
35,640.47
276,816.97
447,492.56
1,215.74
74,752.50
793.06
32.19
3,935.81
140,627.65
77.44
126.31
60.00
341.25
15,209.43
209.47
1,030.00
2,312.50
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
UTILITIES
UTILITIES
UTILITIES
UTILITIES
101-522.51-54060
101-522.51-54060
101-522.51-54060
101-522.51-54060
101-522.51-54060
66.21
70.23
381.59
416.38
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
SOCIAL SECURITY WITHHOLDING
MEDICARE WITHHOLDING
102-000.00-21511
102-000.00-21513
102-000.00-21514
26,372.41
35,086.56
8,205.74
09/10/2026
5
5485(E)
CHARTER COMMUNICATIONS
TELEPHONE & INTERNET
ADMINISTRATIVE-METER READING
TELEPHONE & INTERNET
TELEPHONE
101-518.12-54070
900-539.30-53902
101-518.12-54070
101-520.19-54070
69,664.71
154.99
184.72
850.00
47.32
1,237.03
09/10/2026
5
5486(E)
INVOICE CLOUD
OUTSIDE SERVICES EMPLOYED
OTHER SUPPLIES AND EXPENSE
900-539.20-53923
101-518.03-53190
09/10/2026
5
5487(E)
INVOICE CLOUD
DEPOSIT - PARK RENTAL
DEPOSIT - PARK RENTAL
DEPOSIT - PARK RENTAL
270-000.00-23370
270-000.00-23370
270-000.00-23370
496.55
26.24
522.79
100.00
300.00
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
K-9 EXPENSE
WATER
ELECTION MATERIALS
REM PARK
SEWER
TREES
PD
101-520.19-54070
205-520.21-55051
900-539.30-53902
101-518.04-53200
270-526.70-54060
201-522.01-53190
101-522.61-54070
101-520.19-54070
332.20
35.10
120.58
68.43
48.98
26.17
26.17
(58.66)
09/25/2026
5
5491(A)
GENERAL FIRE EQUIPMENT CO INC
POLICE CAPITAL ITEMS
SQ 10 SETUP (DET SQ)
420-540.40-58063
420-540.40-58063
28,261.18
21,044.92
09/25/2026
5
5492(A)
CLARK DIETZ INC
PUBLIC WORKS AIR VENTILLIATION
BENDER ROAD BRIDGE
420-540.40-58300
420-540.40-58070
598.97
49,306.10
10/01/2026 09:53 AM
Page:
2,155.00
27,372.86
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
10/01/2026 09:53 AM
Check #
Payee
Description
GL Number
Amount
SILVER SPRING RD
2026 SANITARY CCTV
PAVEMENT PATCHING BIDDING
SILVER SPRING RD
PUBLIC WORKS YARD
CONSULTANT FEES
GIS MAINTENANCE
CAPITAL IMPROVEMENT PLANNING
CRACK SEALING
CONTRACTOR PREQUALIFICATION
CONSULTANT FEES
GIS MAINTENANCE
CAPITAL IMPROVEMENT PLANNING
GENERAL CONSULTING
GIS MAINTENANCE
CAPITAL IMPROVEMENT PLANNING
OUTFALL INSPECTIONS
CHAPTER 13 ANNUAL REPORT
GENERAL CONSULTING
GIS MAINTENANCE
CAPITAL IMPROVEMENT PLANNING
5470 N PORT WASHINGTON RD PLAN REVIEW
ROW PERMIT: AT&T A05ATWR
ROW PERMIT: WR 5204615 - BENDER BRIDGE
ROW PERMIT: AT&T A05AVC8
ROW PERMIT: 5757 N GREEN BAY AVE
1011 MONTCLAIRE (MMSD)
5834 N RIVER FOREST (MMSD)
5866 N RIVER FOREST (MMSD)
GREEN BAY (FAIRLANE TO TEUTONIA)
GREEN BAY (FAIRLANE TO TEUTONIA)
2510 GOOD HOPE RD CSM
ENGINEERING SERVICES
MMSD-ICA EXPENSE
MMSD-ICA EXPENSE
MMSD-ICA EXPENSE
BENDER ROAD BRIDGE
ENGINEERING SERVICES
BDE24-0006
BDE23-0007
BDE23-0004
BDE24-0006
BDE23-0007
BDE23-0004
BDE25-0003
BDE25-0004
BDE25-0006
BDE25-0009 - PEC25-0005
BDE24-0007
BDE26-0001 - PEC26-0002
BDE24-0007
BDE24-0003
420-540.40-58022
250-522.57-55090
420-540.40-58054
420-540.40-58022
420-540.40-58048
101-522.51-54010
101-522.51-54010
101-522.51-54010
101-522.51-51150
101-522.51-54010
201-522.01-54010
201-522.01-54151
201-522.01-54010
250-522.57-54151
250-522.57-54151
250-522.57-54151
250-522.57-54151
250-522.57-54151
900-536.73-54150
900-536.73-54150
900-536.73-54150
101-522.51-54010
101-522.51-54010
101-522.51-54010
101-522.51-54010
101-522.51-54010
420-540.40-58097
420-540.40-58097
420-540.40-58097
420-540.40-58062
420-540.40-58062
101-522.51-54010
250-522.57-54151
420-540.40-54152
420-540.40-54152
420-540.40-54152
420-540.40-58070
250-522.57-54151
101-000.00-21001
101-000.00-21001
101-000.00-21001
101-000.00-21001
101-000.00-21001
101-000.00-21001
101-000.00-21001
101-000.00-21001
101-000.00-21001
101-000.00-21001
101-000.00-21001
101-000.00-21001
101-000.00-21001
101-000.00-21001
Page:
17,092.50
110.00
1,340.00
190.65
13,747.50
1,620.00
480.00
900.00
2,717.50
950.00
648.00
240.00
225.00
648.00
240.00
225.00
845.00
1,795.00
324.00
720.00
900.00
770.00
930.00
55.00
3,545.00
70.00
1,297.50
1,522.50
1,522.50
2,507.58
34.96
2.73
4,667.15
660.00
7,415.00
16,985.00
535.00
600.00
600.00
600.00
600.00
200.00
200.00
600.00
320.00
400.00
200.00
200.00
600.00
520.00
55.00
52.27
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
BDE23-0004
BDE25-0008
101-000.00-21001
101-000.00-21001
101-000.00-21001
110.00
383.20
292.50
124,538.90
09/25/2026
5
5493(A)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
09/25/2026
5
5494(A)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
09/25/2026
5
5495(A)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
09/25/2026
5
5496(A)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
09/25/2026
5
5497(A)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
09/25/2026
5
5498(A)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
09/25/2026
5
5499(A)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
09/25/2026
5
5500(A)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
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
RETIREMENT WITHHOLDING
102-000.00-21520
102-000.00-21520
110,885.24
111,930.26
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
GAS, OIL, LUBRICANTS, TIRES
GAS, OIL, LUBRICANTS, TIRES
GAS, OIL, LUBRICANTS, TIRES
101-520.19-53170
101-522.51-53170
101-520.19-53170
101-522.51-53170
7,907.07
4,922.05
(321.02)
(321.02)
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
SOCIAL SECURITY WITHHOLDING
MEDICARE WITHHOLDING
102-000.00-21511
102-000.00-21513
102-000.00-21514
29,954.61
36,932.22
8,637.32
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
222,815.50
12,187.08
75,524.15
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
DEVELOPER INCENTIVE-BAYSHORE
478-580.80-58515
478-580.80-58515
187,141.51
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
UTILITIES
TELEPHONE
TELEPHONE & INTERNET
ADMINISTRATIVE-METER READING
TELEPHONE & INTERNET
101-518.12-54070
270-526.70-54060
101-520.19-54070
101-518.12-54070
900-539.30-53902
101-518.12-54070
31.68
218.00
6.98
154.99
184.72
850.00
09/24/2026
5
5513(E)
STANARD & ASSOCIATES INC
SGT TEST (5)
DET. TEST (3)
101-520.19-52120
101-520.19-52120
1,446.37
577.50
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
POLICE DEPT BUILDING - DRAW #5
POLICE DEPT BUILDING - DRAW #5
420-540.40-58059
420-540.40-58059
420-540.40-58059
65,239.74
290,893.69
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
INTEREST EXPENSE(TRANSFER DSF)
INTEREST EXPENSE(TRANSFER DSF)
INTEREST
TIF #7
TRANSFER TO DEBT SERVICE FUND
900-500.00-04300
201-534.57-58502
250-522.57-68502
301-532.81-58760
301-000.00-49007
477-580.18-78510
121,875.00
120.00
240.00
409,662.50
(69,900.00)
69,900.00
531,897.50
09/30/2026
5
5518(E)
WE ENERGIES
09/30/2026
5
5519(E)
VOID
09/30/2026
5
5520(E)
INVOICE CLOUD
UTILITIES
UTILITIES
UTILITIES
UTILITIES
PUBLIC WORKS UTILITIES
OTHER MATERIALS
PUBLIC WORKS UTILITIES
UTILITIES
OTHER MATERIALS
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
101-522.51-54060
101-522.51-54060
101-518.12-54060
101-518.12-54060
101-522.51-54180
900-536.62-53160
101-522.51-54180
101-518.12-54060
900-536.62-53160
101-518.12-54060
270-526.70-54060
101-522.51-54060
101-522.51-54060
101-522.51-54060
55.00
2,332.80
5,815.25
9.57
1,915.61
724.11
56.84
14.73
33.68
14.73
1,114.31
11,133.81
457.56
71.55
23,749.55
10/01/2026 09:53 AM
VOID CHECK
Void Reason: Created From Check Run Process
UTILITY BILLING
OTHER SUPPLIES AND EXPENSE
** VOIDED **
900-539.20-53923
101-518.03-53190
Page:
1,346.57
275.94
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
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
1009984004
1009984003
1009984002
701-000.00-23002
701-000.00-23002
701-000.00-23002
701-000.00-23002
1,192.81
793.82
783.25
2,193.55
09/30/2026
5
5523(E)
BMO SPEND DYNAMICS
SQ 1 TINT
PFC SGT INTERVIEW LUNCH
OTHER SUPPLIES AND EXPENSE
RADIOS/GPS
MEETINGS, CONFERENCE, CONVENT
ELECTION MATERIALS
ELECTION MATERIALS
OTHER EQUIPMENT
OTHER EQUIPMENT
ELECTION MATERIALS
ELECTION MATERIALS
ELECTION MATERIALS
ELECTION MATERIALS
ELECTION MATERIALS
ELECTION MATERIALS
OTHER FEES
PRISONER MEAL 26-009510 (WON'T EAT PORK)
K9 GOLF OUTING PRIZES
PRISONER MEAL 26-009510
BIKE PATROL BIKE REPAIR
DOG FOOD FOR PAKO
PRISONER MEAL 26-010760
OTHER SUPPLIES AND EXPENSE
MANILLA ENVELOPES- 2 SIZES (EVIDENCE PRO
STERILE SWABS (EVIDENCE PROCESSING)
MANILLA ENVELOPES 6X9 (EVIDENCE PROCESSI
MOISTURE ABSORBER BAG (BUREAU)
STRIP OFF WHEEL (SQ DECALS)
PAPER PLATES (SQ ROOM)
USBS FOR OPEN RECORDS
K9 LASER POINTER
PLASTIC FORKS-SQ ROOM
MOUSE GEL (EVIDENCE ROOM)
MOUSE TRAPS (EVIDENCE ROOM)
TOLL IPASS AUTO REPLENISHMENT
HALLEEN & KING MICROSOFT LICENSE
SWAB BOXES
TLOXP JULY BILLING
TLOXP AUGUST BILLING
IT ASST PROGRAM WFB CT CONSOLIDATION
ELECTION MATERIALS
COMPUTER SUPPLIES
OFFICE SUPPLIES
101-520.19-55070
101-520.19-53190
101-522.51-53190
101-522.51-53080
101-518.04-52160
101-518.04-53200
101-518.04-53200
101-518.04-55020
101-518.04-55020
101-518.04-53200
101-518.04-53200
101-518.04-53200
101-518.04-53200
101-518.04-53200
101-518.04-53200
101-518.02-54020
101-520.19-53190
205-520.21-55051
101-520.19-53190
101-520.19-53190
205-520.21-55051
101-520.19-53190
101-522.51-53190
101-520.19-53190
101-520.19-53190
101-520.19-53190
101-520.19-53190
101-520.19-55070
101-520.19-53190
101-520.19-53010
205-520.21-55051
101-520.19-53190
101-520.19-55060
101-520.19-55060
101-520.19-53190
101-520.19-54080
101-520.19-53190
101-520.19-54080
101-520.19-54080
275-518.10-59000
101-518.04-53200
101-518.12-53020
101-518.04-53010
1,622.51
4,963.43
10/01/2026 09:53 AM
Page:
316.50
36.02
108.66
239.70
303.00
29.28
225.00
41.81
41.81
19.69
33.12
200.34
200.34
200.34
186.22
5.00
6.16
1,057.32
23.04
222.89
51.61
6.30
32.98
76.70
24.46
176.48
19.99
44.18
287.28
298.35
42.74
37.61
13.88
24.99
20.00
271.26
122.85
203.00
203.00
72.60
159.96
6.99
16.97
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
ELECTION MATERIALS
PRISONER MEAL 26-010032
BACK TO SCHOOL NIGHT SUPPLIES
OTHER FEES
BACK TO SCHOOL NIGHT
OTHER FEES
MASLOWSKI PARK EVENTS
MASLOWSKI PARK EVENTS
PRISONER MEAL 26-010187
PRISONER MEAL 26-010915
PRISONER MEAL 26-010915
MEETINGS, CONFERENCE, CONVENT
COMPUTER SOFTWARE LICENSES
OFFICE SUPPLIES
OFFICE SUPPLIES
OTHER FEES
OTHER FEES
OTHER FEES
OTHER SUPPLIES AND EXPENSE
MARKETING AND OTHER
MARKETING AND OTHER
JANITORIAL
FOOD/BEVERAGE STOCK
MEETINGS, CONFERENCE, CONVENT
FOOD/BEVERAGE STOCK
ELECTION MATERIALS
PRISONER MEAL
AUTO THEFT COURSE- MYERS
AUTO THEFT COURSE-FERNANDEZ
AUTO THEFT COURSE- LEMKE
INTERIOR DRONE OPERATIONS COURSE REGISTR
PARTIAL REFUND FOR AP#76378
FRAUD DISPUTE
REFUND FOR DRONE COURSE
RADIOS/GPS
RADIOS/GPS
RADIOS/GPS
OTHER FEES
101-518.12-53020
101-518.04-53200
101-520.19-53190
247-518.16-58420
101-518.02-54020
247-518.16-58420
101-518.02-54020
247-518.16-58420
247-518.16-58420
101-520.19-53190
101-520.19-53190
101-520.19-53190
101-518.03-52160
101-518.12-54075
270-526.70-53010
270-526.70-53010
270-526.70-54020
270-526.70-54020
270-526.70-54020
101-522.51-53190
270-526.70-58010
270-526.70-58010
270-526.70-54090
270-526.70-52510
101-518.04-52160
270-526.70-52510
101-518.04-53200
101-520.19-53190
101-520.19-52140
101-520.19-52140
101-520.19-52140
101-520.19-52140
204-520.20-55047
101-520.19-53190
101-520.19-52140
101-522.51-53080
101-522.51-53080
101-522.51-53080
270-526.70-54020
16.90
(119.97)
7.68
19.59
24.99
1.08
82.36
91.87
14.94
8.48
16.08
16.08
175.00
17.09
179.99
29.44
8.54
14.99
33.59
13.76
7.00
27.00
16.75
78.63
23.40
109.61
31.71
4.94
225.00
225.00
225.00
249.00
(41.59)
(12.00)
(249.00)
(239.70)
(239.70)
(239.70)
(116.45)
6,447.80
09/30/2026
5
5524(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
09/30/2026
5
5525(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
09/30/2026
5
5526(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
09/30/2026
5
5527(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
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
Void Reason: Created From Check Run Process
** VOIDED **
09/30/2026
5
5529(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
09/30/2026
5
5530(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
09/30/2026
5
5531(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
09/30/2026
5
5532(E)
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
09/30/2026
5
5533(E)
T-MOBILE
PD
K-9 EXPENSE
WATER
ELECTION MATERIALS
REM PARK
SEWER
TREES
INFORMATION SERVICES
INFORMATION SERVICES
TELEPHONE
101-520.19-54070
205-520.21-55051
900-539.30-53902
101-518.04-53200
270-526.70-54060
201-522.01-53190
101-522.61-54070
101-520.19-54080
101-520.19-54080
101-520.19-54070
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
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
OFFICE SUPPLIES
OTHER MATERIALS
101-522.51-53190
270-526.70-53010
900-536.73-53160
15.43
20.22
13.77
09/10/2026
5
61879
WISCONSIN DEPT OF TRANS BBS
SILVER SPRING RD
JEAN NICOLET RD
SILVER SPRING RD
GREEN BAY (SILVER SPRING TO GOOD HOPE)
420-540.40-58022
420-540.40-58028
420-540.40-58022
420-540.40-58077
91,933.44
1,189.24
125,535.31
1,249.52
332.20
35.10
124.54
68.43
48.98
26.17
26.17
34.86
503.84
68.76
1,269.05
TREASURER
49.42
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
STREET LIGHTING
STREET LIGHTING
101-522.51-58340
101-522.51-58340
101-522.51-58340
12,314.46
2,466.95
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
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
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
OTHER MATERIALS
OTHER SUPPLIES AND EXPENSE
OTHER MATERIALS
101-522.51-58340
900-536.73-53160
201-522.01-53190
900-536.73-53160
203.99
299.52
779.00
127.98
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
OTHER SUPPLIES AND EXPENSE
101-522.51-55020
101-522.51-53190
539.76
164.64
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
OTHER MATERIALS
CLOTHING ALLOWANCE
UNIFORM ALLOWANCE
UNIFORM ALLOWANCE
OTHER MATERIALS
CLOTHING ALLOWANCE
UNIFORM ALLOWANCE
UNIFORM ALLOWANCE
101-518.12-54090
900-539.02-53160
101-522.51-52180
201-522.01-52120
250-522.57-52120
900-539.02-53160
101-522.51-52180
201-522.01-52120
250-522.57-52120
110.19
23.68
23.68
23.68
23.67
23.68
23.68
23.68
23.67
09/10/2026
5
61892
LAQUINTA
REST BY 8082FB001R VIOL 08-26-2025
275-000.00-21560
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
BEER STOCK
270-526.70-52511
270-526.70-52511
195.90
(32.65)
09/10/2026
5
61897
CORE & MAIN
OTHER MATERIALS
OTHER MATERIALS
900-536.73-53160
900-536.73-53160
3,370.40
830.74
17,485.70
INC
1,410.49
704.40
299.61
20.00
163.25
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
BDE23-0007
BDE24-0006
101-528.15-54010
101-000.00-21001
101-000.00-21001
766.25
1,528.75
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
BUILDING
BUILDING
101-518.12-55060
270-526.70-55060
270-526.70-55060
85.75
22.85
80.16
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
101-518.04-53200
101-518.04-53200
936.20
1,355.48
188.76
ELECTION MATERIALS
WESTERN SULPHITE REGULAR-PRTD
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
REST BY 8082B7D8V6 VIOL 05-03-2025
275-000.00-21560
275-000.00-21560
55.74
67.24
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
TIF EXPENSE
101-522.51-53151
478-580.80-51587
15,300.44
2,766.23
122.98
18,066.67
09/10/2026
5
61912
RINGCENTRAL INC
TELEPHONE
ADMINISTRATIVE-METER READING
CONVENTION AND TOURISM
TELEPHONE
101-518.12-54070
900-539.30-53902
244-518.16-58090
275-518.10-54070
1,674.96
24.75
49.50
24.75
09/10/2026
5
61913
RISE LEADERSHIP LLC
SUPPORT SERVICES
SUPPORT SERVICES
101-518.02-52190
101-518.02-52190
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
RECYCLING COLLECTION
YARD WASTE COLLECTION
221-522.63-54148
221-522.63-54150
221-522.63-54149
45,091.80
30,117.60
12,520.80
1,773.96
5,166.67
5,166.67
10,333.34
87,730.20
09/10/2026
5
61916
MENARD'S
09/10/2026
5
61917
09/10/2026
5
61918
09/10/2026
5
61919
10/01/2026 09:53 AM
OFFICE SUPPLIES
270-526.70-53010
128.68
BUREAU VERITAS NATIONAL ELEVATOR I ROUTINE ELEVATOR INSPECTION
101-520.19-55060
125.00
MILWAUKEE MAGAZINE
MARKETING AND OTHER
270-526.70-58010
500.00
MUV GRUV MUSIC LLC
MASLOWSKI PARK EVENTS
247-518.16-58420
800.00
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
OTHER SUPPLIES AND EXPENSE
OFFICE SUPPLIES
OTHER MATERIALS
OTHER MATERIALS
OTHER SUPPLIES AND EXPENSE
OFFICE SUPPLIES
STAPLES-FIREARMS TRAINING
OTHER SUPPLIES AND EXPENSE
101-522.51-51190
101-522.51-53190
270-526.70-53010
900-536.76-53160
900-536.73-53160
101-522.51-53190
270-526.70-53010
101-520.19-52140
101-522.51-53190
36.78
30.86
6.43
82.52
8.81
27.54
8.27
12.13
58.86
272.20
09/24/2026
5
61942
VOID
VOID CHECK
Void Reason: Created From Check Run Process
** VOIDED **
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
CHILD SUPPORT LIEN: ALFRED J. WILKS
101-000.00-23410
101-000.00-23410
1,076.00
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
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
SQ9 FILTER REPLACEMENT
SQ9 SPARK PLUG REPLACEMENT
CREDIT FOR SQ9 COMPRESSOR
101-520.19-55070
101-520.19-55070
101-520.19-55070
101-520.19-55070
674.50
27.16
72.84
(624.10)
INC
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
PUBLIC WORKS YARD
420-540.40-58048
420-540.40-58048
21,976.17
19,866.88
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
OTHER SUPPLIES AND EXPENSE
OTHER SUPPLIES AND EXPENSE
OFFICE MACH MAIN CONTRACTS
101-518.12-53055
275-518.10-53190
275-518.10-53190
101-518.12-53055
133.88
40.27
114.94
344.82
41,843.05
633.91
09/24/2026
5
61960
ITU ABSORBTECH INC
RUG SERVICE SEPTEMBER 2026
OTHER MATERIALS
CLOTHING ALLOWANCE
UNIFORM ALLOWANCE
UNIFORM ALLOWANCE
JANITORIAL
OTHER MATERIALS
CLOTHING ALLOWANCE
UNIFORM ALLOWANCE
UNIFORM ALLOWANCE
101-520.19-53050
900-539.02-53160
101-522.51-52180
201-522.01-52120
250-522.57-52120
101-518.12-54090
900-539.02-53160
101-522.51-52180
201-522.01-52120
250-522.57-52120
59.08
23.68
23.68
23.68
23.67
121.08
23.68
23.68
23.68
23.67
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
369.58
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
5470 N PORT WASHINGTON RD PLAN REVIEW
CONSULTANT FEES
MESSMER TRACK & PRACTICE FIELD REVIEW
VAN HORN 6100 N GREEN BAY AVE REVIEW
BDE23-0007
420-540.40-58042
101-528.15-54010
101-528.15-54010
101-528.15-54010
101-528.15-54010
101-000.00-21001
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
REM PARK
420-540.40-58031
420-540.40-58031
4,692.50
4,692.50
09/24/2026
5
61971
CITY WATER
CUSTOMER RECORDS
UTILITY BILLING MGMT & PRINTING
UTILITY BILLING MGMT & PRINTING
OUTSIDE SERVICES EMPLOYED
CONTRACTUAL SERVICES
900-539.30-53903
201-522.01-54145
250-522.57-54145
900-539.20-53923
900-536.73-54150
09/24/2026
5
61972
LAUTERBACH & AMEN LLP
CONTRACTUAL SERVICES
OUTSIDE SERVICES EMPLOYED
OUTSIDE SERVICES EMPLOYED
OUTSIDE SERVICES EMPLOYED
101-518.03-54150
900-539.30-53923
201-522.01-53923
250-522.57-53923
2,312.50
2,312.50
2,312.50
2,312.50
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
SQ 2 WHEEL ALIGNMENT
SQ9 COMPRESSOR ISSUE REPAIR
SQ 5 WHEEL ALIGNMENT
101-520.19-55070
101-520.19-55070
101-520.19-55070
101-520.19-55070
139.95
139.95
1,187.85
167.95
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
WVRC VISIT- PAKO 06242026
205-520.21-55051
205-520.21-55051
523.55
397.37
09/24/2026
5
61979
TERRELL MATHIS
CLOTHING ALLOWANCE
101-522.51-52180
09/24/2026
5
61980
TIMOTHY KRYSTYN
VOID CHECK
Void Reason: WAS PAID ON CC
09/24/2026
5
61981
MEGHAN PRICE
3,493.75
2,235.00
2,119.32
543.75
385.00
72.50
8,849.32
9,385.00
1,030.00
1,030.00
1,030.00
6,710.00
5,170.00
14,970.00
9,250.00
1,635.70
920.92
10/01/2026 09:53 AM
MEAL REIMBURSEMENT (CIB CONFERENCE)
295.30
** VOIDED **
101-520.19-52140
Page:
100.92
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
BROWN DEER FUND SHARE
BROWN DEER FUND SHARE
275-518.10-55086
275-518.10-55087
275-518.10-55087
7,655.61
6,565.44
(50.00)
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
NORTH SHORE COURT COUNTY SHARE-BAYSIDE
NORTH SHORE COURT COUNTY SHARE-BROWNDEER
275-518.10-55084
275-518.10-55084
275-518.10-55084
2,318.20
320.00
825.71
09/30/2026
5
61991
STREICHER'S INC
POETZL PROMOTION UNIFORMS
POETZL PROMOTIONAL UNIFORMS
101-520.19-52120
101-520.19-52120
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)
SQ 9 AIR CONDITIONING REFRIGERANT SUCTI
205-520.21-55051
205-520.21-55051
628.91
129.16
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
NORTH SHORE COURT STATE SHARE-BAYSIDE
NORTH SHORE COURT STATE SHARE-BROWN DEER
275-518.10-55083
275-518.10-55083
275-518.10-55083
8,981.05
1,439.20
3,080.49
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
MILEAGE REIMBURSEMENT (244.5 MILES)
PARKING
MEAL REIMBURSEMENT
101-520.19-52140
101-520.19-52140
101-520.19-52140
185.82
7.50
48.37
14,171.05
3,463.91
12.99
82.00
94.99
758.07
13,500.74
10/01/2026 09:53 AM
OLGA
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
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
OTHER MATERIALS
900-536.73-53160
900-536.73-53160
1,057.50
241.54
09/30/2026
5
62008
BATZNER PEST CONTROL INC
BUILDING
BUILDING
BUILDINGS
270-526.70-55060
270-526.70-55060
101-518.12-55060
09/30/2026
5
62009
WI DETAIL SERVICES INC
SQ 10 DETAIL SERVICE FOR RESALE
SQ 3 FIRE EXTINGUISHER ISSUE
101-520.19-55070
101-520.19-55070
241.69
1,299.04
80.16
22.85
85.75
188.76
250.00
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
SECTION #125 MEDICAL REIMB
ACCOUNTS PAYABLE
DEPOSIT - OTHER AGENCY BAIL
NOTICES AND PUBLICATIONS
MUNICIPAL LEAGUE DUES
SUPPORT SERVICES
OTHER FEES
CONTRIBUTION-SPECIAL EVENTS
MEETINGS, CONFERENCE, CONVENT
OTHER SUPPLIES AND EXPENSE
CONTRACTUAL SERVICES
AUDIT
MEETINGS, CONFERENCE, CONVENT
OFFICE SUPPLIES
10/01/2026 09:53 AM
101-000.00-20029
101-000.00-20123
101-000.00-21001
101-000.00-23410
101-518.01-54050
101-518.01-54110
101-518.02-52190
101-518.02-54020
101-518.02-58400
101-518.03-52160
101-518.03-53190
101-518.03-54150
101-518.03-54156
101-518.04-52160
101-518.04-53010
Page:
770.00
128.75
9,275.47
3,635.00
94.04
714.28
10,333.34
1,919.13
100.00
175.00
302.18
2,312.50
25,200.00
326.40
16.97
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
10/01/2026 09:53 AM
Check #
Payee
Description
GL Number
Amount
ELECTION MATERIALS
OTHER EQUIPMENT
OFFICE SUPPLIES
COMPUTER SUPPLIES
POSTAGE
OFFICE MACH MAIN CONTRACTS
UTILITIES
TELEPHONE & INTERNET
COMPUTER SOFTWARE LICENSES
JANITORIAL
BUILDINGS
UNIFORM ALLOWANCE
TRAINING AND EDUCATION
OFFICE SUPPLIES
HOUSEKEEPING AND JANITORIAL
GAS, OIL, LUBRICANTS, TIRES
OTHER SUPPLIES AND EXPENSE
OTHER FEES
TELEPHONE & INTERNET
INFORMATION SERVICES
BUILDINGS
VEHICLES
CRACK SEALING
TREE MAINTENANCE
CLOTHING ALLOWANCE
RADIOS/GPS
OTHER ROAD MATERIAL
LANDSCAPE MAINTENANCE
PROPERTY MAINTENANCE
GAS, OIL, LUBRICANTS, TIRES
OTHER SUPPLIES AND EXPENSE
CONSULTANT FEES
UTILITIES-STREET LIGHTING
PUBLIC WORKS UTILITIES
OTHER EQUIPMENT
BUILDING-CONTRACTUAL
STREET LIGHTING
TELEPHONE & INTERNET
CONSULTANT FEES
CONTRACTUAL SERVICES
BMO BANK PAYROLL
FEDERAL TAX WITHHOLDING
STATE TAX WITHHOLDING
SOCIAL SECURITY WITHHOLDING
MEDICARE WITHHOLDING
RETIREMENT WITHHOLDING
UNION DUES
HEALTH SAVINGS
DEFERRED COMPENSATION
GARNISHMENT DEDUCTION PAYABLE
LONG TERM DISABILITY
UNIFORM ALLOWANCE
101-518.04-53200
101-518.04-55020
101-518.12-53010
101-518.12-53020
101-518.12-53040
101-518.12-53055
101-518.12-54060
101-518.12-54070
101-518.12-54075
101-518.12-54090
101-518.12-55060
101-520.19-52120
101-520.19-52140
101-520.19-53010
101-520.19-53050
101-520.19-53170
101-520.19-53190
101-520.19-54020
101-520.19-54070
101-520.19-54080
101-520.19-55060
101-520.19-55070
101-522.51-51150
101-522.51-51190
101-522.51-52180
101-522.51-53080
101-522.51-53130
101-522.51-53151
101-522.51-53153
101-522.51-53170
101-522.51-53190
101-522.51-54010
101-522.51-54060
101-522.51-54180
101-522.51-55020
101-522.51-55040
101-522.51-58340
101-522.61-54070
101-528.15-54010
101-528.15-54150
102-000.00-10003
102-000.00-21511
102-000.00-21512
102-000.00-21513
102-000.00-21514
102-000.00-21520
102-000.00-21550
102-000.00-21553
102-000.00-21570
102-000.00-21580
102-000.00-21590
201-522.01-52120
Page:
3,594.57
461.62
94.15
23.89
3,000.00
478.70
5,854.28
3,803.71
17.09
4,131.27
171.50
3,202.02
1,029.74
298.35
59.08
7,586.05
2,765.80
6.00
728.80
1,215.96
163.87
5,028.78
2,717.50
3,956.78
732.85
(479.40)
762.14
15,300.44
4,800.00
8,569.26
1,159.47
9,322.73
15,270.21
1,972.45
2,592.24
1,325.00
17,689.69
52.34
8,020.57
24,557.09
384,898.94
56,327.02
24,971.47
72,018.78
16,843.06
222,815.50
1,485.00
4,550.00
22,255.93
1,265.00
731.17
94.72
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
10/01/2026 09:53 AM
Check #
Payee
Description
GL Number
Amount
OTHER SUPPLIES AND EXPENSE
OUTSIDE SERVICES EMPLOYED
CONSULTANT FEES
UTILITY BILLING MGMT & PRINTING
ENGINEERING SERVICES
INTEREST EXPENSE(TRANSFER DSF)
EQUIPMENT - JUSTICE
K-9 EXPENSE
REFUSE COLLECTION
YARD WASTE COLLECTION
CONTRACTUAL SERVICES
CONVENTION AND TOURISM
LIVE AT THE OASIS
MASLOWSKI PARK EVENTS
UNIFORM ALLOWANCE
EQUIPMENT & VEHICLE SUPPLIES
OUTSIDE SERVICES EMPLOYED
UTILITY BILLING MGMT & PRINTING
ENGINEERING SERVICES
STORM SYSTEMS REPAIRS
INTEREST EXPENSE(TRANSFER DSF)
DEPOSIT - PARK RENTAL
FOOD/BEVERAGE STOCK
BEER STOCK
OFFICE SUPPLIES
OTHER FEES
UTILITIES
JANITORIAL
BUILDING
MARKETING AND OTHER
MARKETING AND OTHER
RESTITUTION PAYABLE
FINES - GLENDALE
OTHER SUPPLIES AND EXPENSE
TELEPHONE & INTERNET
BAYSIDE GENERAL FUND SHARE
NORTH SHORE COURT STATE SHARE
NORTH SHORE COURT COUNTY SHARE
OLD BROWN DEER SHARE
BROWN DEER FUND SHARE
CAPITAL OUTLAY
TIF #7
INTEREST
MISCELLANEOUS EXPENSES
MMSD-ICA EXPENSE
SILVER SPRING RD
JEAN NICOLET RD
REM PARK
ZONING
PUBLIC WORKS YARD
STREET OVERLAY
POLICE DEPT BUILDING
201-522.01-53190
201-522.01-53923
201-522.01-54010
201-522.01-54145
201-522.01-54151
201-534.57-58502
204-520.20-55047
205-520.21-55051
221-522.63-54148
221-522.63-54149
221-522.63-54150
244-518.16-58090
247-518.16-58320
247-518.16-58420
250-522.57-52120
250-522.57-53160
250-522.57-53923
250-522.57-54145
250-522.57-54151
250-522.57-55090
250-522.57-68502
270-000.00-23370
270-526.70-52510
270-526.70-52511
270-526.70-53010
270-526.70-54020
270-526.70-54060
270-526.70-54090
270-526.70-55060
270-526.70-58010
274-518.16-58010
275-000.00-21560
275-000.00-45140
275-518.10-53190
275-518.10-54070
275-518.10-55082
275-518.10-55083
275-518.10-55084
275-518.10-55086
275-518.10-55087
275-518.10-59000
301-000.00-49007
301-532.81-58760
420-540.40-53930
420-540.40-54152
420-540.40-58022
420-540.40-58028
420-540.40-58031
420-540.40-58042
420-540.40-58048
420-540.40-58054
420-540.40-58059
Page:
2,161.04
2,312.50
873.00
1,030.00
240.00
120.00
(41.59)
3,588.47
45,091.80
12,520.80
30,117.60
49.50
2,559.00
5,327.48
94.68
1,700.00
2,312.50
1,030.00
9,020.15
110.00
240.00
900.00
334.10
163.25
393.26
1,334.67
1,430.27
155.89
206.02
534.00
3,000.00
3,367.98
270.00
155.21
24.75
3,311.08
15,462.84
3,828.06
7,655.61
6,515.44
72.60
(69,900.00)
409,662.50
2,100.00
25,060.00
244,751.90
1,189.24
9,385.00
3,493.75
55,590.55
1,340.00
749,666.78
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
10/01/2026 09:53 AM
Check #
Payee
Description
GL Number
Amount
GREEN BAY (FAIRLANE TO TEUTONIA)
POLICE CAPITAL ITEMS
BENDER ROAD BRIDGE
TRUCK
GREEN BAY (SILVER SPRING TO GOOD HOPE)
MMSD FLOODWAY PPII
PUBLIC WORK CAPITAL ITEMS
TRANSFER TO DEBT SERVICE FUND
TIF EXPENSE
DEVELOPER INCENTIVE
CURRENT YEAR TAX COLLECTIONS
CURRENT YEAR TAX OVERPAYMENTS
INTEREST ON DEBT
PURCHASED WATER
OTHER MATERIALS
OTHER MATERIALS
CONTRACTUAL SERVICES
OTHER MATERIALS
OTHER MATERIALS
OUTSIDE SERVICES EMPLOYED
ADMINISTRATIVE-METER READING
CUSTOMER RECORDS
OUTSIDE SERVICES EMPLOYED
420-540.40-58062
420-540.40-58063
420-540.40-58070
420-540.40-58074
420-540.40-58077
420-540.40-58097
420-540.40-58300
477-580.18-78510
478-580.80-51587
478-580.80-58515
701-000.00-13002
701-000.00-23002
900-500.00-04300
900-500.00-06020
900-536.62-53160
900-536.73-53160
900-536.73-54150
900-536.76-53160
900-539.02-53160
900-539.20-53923
900-539.30-53902
900-539.30-53903
900-539.30-53923
Page:
2,542.54
49,306.10
29,057.86
500.00
1,249.52
4,342.50
2,155.00
69,900.00
2,766.23
2,418,950.84
27,400.73
5,018.43
121,875.00
74,752.50
757.79
12,478.23
8,960.00
82.52
94.72
8,553.12
639.31
1,030.00
2,312.50
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.
4.
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
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
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: [email protected]
cc:
encl:
Ben Metzler, PE, Clark Dietz, Inc.
Pay Application 1
759 North Milwaukee Street, Suite 200 / Milwaukee, WI 53202 / 414.727.4990 / clarkdietz.com
Page 44 of 101
First
October, 2026
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)
2)
3)
4)
The original contract was awarded to Poblocki Paving Corporation in the amount of $106,200.00.
Pavement patching quantities were measured in the field and incorporated into the pay application.
The final project cost is $85,868.00, which is $20,332.00 below the original contract amount.
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:
encl:
Ben Metzler, PE, Clark Dietz
Pay Application
Page 48 of 101
APPLICATIOI{ AND CERTIFICATION FOR PAYiIENT
TO
OWNER:
City ofclendrle
PROJECT: ,026 Glendrlc P.vemenl Prtcting
AtA DocuMENrGTq2 (.1dapted)
APPLICATION NO: FINAL
Pror€ct
DATR
Disrnbution 10
OWNER
ENCINEER
x
CONTRACTOR
9130t20226
PAY PERIoD
To:
911012{D6
FROMCONTRACTORT Poblo.ki Prvlagcorp. VIA ENGINEER Cl.rk Dida lnc
CONTRACT FOR:
Applicaton is msd. for psrmcnl, as shoM bclow, in conn.ctio. *itlt fic CortBct
Condnution SlEd. AIA Doornc G703. is anachcd
$
t03.28?.75
0.00
$
103.287.75
$
85,868.00
s
4, TOTAL COMPLETED & STORED TO
DATE (Column L on G703)
Jrly 14 2026
-%-
D,r€ plzf Zf,zl
''/'
counry ot \ .Ia.v\rr s hr!
stsr. of.
iJtonsla\
^landrwom
rris 2'l-_t
of Oc+ooof\ L OLV
beforc
l/
0'l. ofcompletrd Work
S
up to 50% ofthc contnct
b
CONTRACT DATE
CONTRACTOR
Bv
5. RETAINAGE:
B.
G6816004
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.
CONTRACTOR'S APPLICATION FOR PAYMENT
I ORIGINAI CONTRACT SUM
2. Nct change by Change Orders
3 CONTRACT SIJW TO DA"[E (Litle I t 2)
PROJECT NOS
0ol. ofSlored Marerial
subscrib€d
!o
t
mc
day
Norlrypubric4(ilLr.tr ..ryv.\ . qA t^r\
My com,nissioHcxp,lcs
O rt I W l2Ie:
S
Tolsl Relainagc (Lincs 5a + 5b
6. TOTAL EARNED LESS RETAINACE
s
s
85,86t.00
$
0
5
85,t6t.00
I OF
0.00
(Line 4 L.ss Linc 5 Totll)
5\i\ J
ln sccordance $lth lhe Contrgci Documents. bos€d on on-sil€ observations end lhe dsta
comprising the spplicstion, rhe Enginee. certifi.s lo the O\rner thst to the best of lhe
Archit€cr's knowledgc. information snd bcli€fthe Work has proSrcsscd as indicaLd,
7. LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Cdtificate)
8. CURNENT PAYMENTDUE
9, BALANCE TO FINISH, INCLUDTNO RETAINAGE
as
'luvto$
cntitled lo payment of rhe AMoUNT CERTIFIED
11,4t9,15
(Linc S lcss Linc 6)
AMOUNT CERTIFIED
CHANCE ORDf,R ST]MMAR}'
C\'\€nd
a>c{
ADDIT]ONS
DEDUCTIONS
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)
ToEI chang.s gpproved
in pr€vious months by Owrer
Tolal approv€d this Monih
s
IOTALS
s
NET C}IANCES by Ch.nge Ord€r
S
s
s
ENGINEERI
Date
By
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.
10/7/2026
[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.
Page 49 of 101
AIA l)()( ttL tM O703
NUATION
EET
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
ITEM
ll
C
l)
E
DESCRIPTION
t]NIT
IiNIT
\\'ORK
OF
P\TT
f,sT.
QTY
of
iio.
sPv.0l80.0l
P.v.ma[ Patch. Bind.r
PRICE
VALtiE
PAGE TOTALS
LS
I
SQ YD
t400
II
G
SCHEDULE
OF
CON'IRT\CI TO DATE
sPv.0105.00
2 PACES
FINAI,
AIPLICATION NO:
APPLICATION DATE:
9t30t20216
PERIOD TO,
ENCINEER'S PROJECTNO:
co5t260u
I
_l
TOTALOI.iANTITY
TOTAL QtiANTITY
COMPLETEDTO DATE
FROM PRf,VIOt]S
PAY REQI'EST
COMPI,ETET'
DOI,I,ARS
QTY
THIS
980t2026
K
l-
TOTALQTJANIITY
COMPLETEI)
TO DATf,
\1
(L+ r)
PAY Rf,QIlEST
DOI,I,ARS
QTT'
DOl,t.ARS
QrY
s I I.000.00
s
I 1,000 00
I
s
| 1.000.00
0
s
I
$
I r.000.00
t0oo/o
6t.00
s
952oooo
lt0l
s
?4,86t 00
0
s
I l0l
s
?1,E6E.00
19/.
3
106.100.00
s
6s.t6t,00
I
65,t66.m
s
S
atv"
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
for Arphalt Patchi4g
contractor,
same being situated in Milwaukee
County, State of Vvisconsin, described
as Various Road Patcheq,
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
Cliff Koutnik
lnvoice Amount $85,868.00
October 2, 2026
Dale
STATE OF t t/r
SU
rl lJhl )t)
COUNTY OF:
ED AND SWORN BEF
(N
rc
ME THIS
ignature)
b'huLahq.
2n4 DAY OF
(Mv
r.$tl
ission exp Ees)
C\1gnd
-t
- ro$
..riS
.I UV
-4tn:,
nx-'Ss
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, 2026, 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.
Countersigned:
___________________________________
Bryan Kennedy, Mayor
___________________________________
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
2026
2027
Item
BLS service and/or treatment without transport (Resident)
BLS service and/or treatment without transport (Non-Resident)
Paramedic service and/or treatment without transport (Resident)
$155.60
$232.64
$193.37
$175.00
$239.39
$198.97
Paramedic service and/or treatment without transport (Non-Resident)
BLS service with transport (Resident)
BLS service with transport (Non-Resident)
Paramedic service with transport Level - ALS-1 (Resident)
Paramedic service with transport Level - ALS-2 (Resident)
Paramedic service with transport Level - ALS-1 (Non-Resident)
Paramedic service with transport Level - ALS-2 (Non-Resident)
Mileage (rate per loaded mile)
Cyano-kits
Fire Department Services for Vehicles
$271.92
$1,800.00
$2,000.00
$2,000.00
$2,300.00
$2,200.00
$2,500.00
$25.04
$1,900.00
$500
$279.81
$1,852.20
$2,058.00
$2,058.00
$2,366.70
$2,263.80
$2,572.50
$25.76
$1,955.10
$500.00
Page 62 of 101
Fire Prevention Permits/Inspections:
Occupancy Inspection
Work without Permit
2026
$77.25
($25.75/multifamily unit
with $77.25
minimum)
2027
$77.25
($25.75/multifamily unit
with $77.25
minimum)
Double normal fee Double normal 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
Re-inspection Fee
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 $.07/sq. ft. ($100
minimum) plus
minimum) plus
$.01/sq.ft. for
$.01/sq.ft. for
State Plan Review State Plan Review
if applicable
if applicable
Fire Alarm and Detection Systems
$.07/sq. ft. ($100 $.07/sq. ft. ($100
minimum) plus
minimum) plus
$.01/sq.ft. for
$.01/sq.ft. for
State Plan Review State Plan Review
if applicable
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
$103
$103
Water-based Sprinkler Systems (new or altered <20 heads)
Water-based Sprinkler Systems (new or altered >20 heads)
$.07/sq. ft. ($100 $.07/sq. ft. ($100
minimum) plus
minimum) plus
$.01/sq.ft. for
$.01/sq.ft. for
State Plan Review State Plan Review
if applicable
if applicable
Spray Booth Operations
Delegated Agent of State of Wisconsin Plan Review
$103
$50
$103
$50
Acceptance Tests:
Hydro-test of Sprinkler Piping (2 hr. test)
Sprinkler System Witnessed Forward Flow
Fire Pump
Fire Alarm and Detection System
Hood and Duct Suppression System
Other Suppression
2026
$129
$129
$103
$103
$103
$103
2027
$129
$129
$103
$103
$103
$103
Page 64 of 101
Smoke Evacuation System
Spray Booth System
In Building Bi-Directional Amplifier System
Solar Array Integration
Other Permit Items:
Bonfires, Cermonial Fires, Vegetation Burns
Hot Work
Indoor Vehicle Exhibits
Building Demolition
Tents for Public Assembly >400 sq. ft.
Temporary Fuel Storage
Fireworks Displays
Code Consulting/Emergency Planning
Underground Fire Protection System Hydro Test - Private System
Underground Fire Protection System Forward Flow - Private System
Underground Water Trench Inspection - Private System
Underground Water Trench Plan Review -Private System
Administrative/Other Fees:
CPR Certification
CPR Manequuin Rental By Educational Institution (up to 4 mannequins)
Open Records Requests
$103
$103
$103
$77.25
$103
$103
$103
$77.25
2026
$52
$26
$26
$258
$52
$52
$129
$77.25/hour
$129
$129
$77.25
$100
2027
$52
$26
$26
$258
$52
$52
$129
77.25/hour
$129
$129
$77.25
$100
2026
2027
$80/student
$80/student
$250
$250
$.10/page
.10/page
Record Locating Fees
As determined by As determined by
the record
the record
custodian only if custodian only if
over $50 per
over $50 per
request.
request.
Event Stand-by
Cost of personnel Cost of personnel
(loaded wage),
(loaded wage),
vehicles/
vehicles/
supplies, plus 25% supplies, plus 25%
administrative
administrative
fee.
fee.
Page 65 of 101
For 2027, increased to $175 to match increased reimbursement under 2025 Wisconsin Act 183.
Page 66 of 101
STATE OF WISCONSIN
MILWAUKEE COUNTY
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
Countersigned:
Bryan Kennedy, Mayor
Marcy Granger, City Clerk
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
WHEREAS, the City of Glendale is a participating member of the North Shore Fire
Department under the North Shore Fire Services Agreement, and
WHEREAS, the Wisconsin Legislature has enacted 2005 Wisconsin Act 484 on May 30,
2006, published on June 13, 2006; and
WHEREAS, 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
WHEREAS, 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 average, 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
WHEREAS, 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;
NOW 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.
PASSED AND ADOPTED by the Common Council of the City of Glendale, this 12th day
of October 2026.
Countersigned:
Bryan Kennedy, Mayor
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 "MultiYear 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
STATE OF WISCONSIN
MILWAUKEE COUNTY
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
WHEREAS, 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
NOW, 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
Countersigned:
Bryan Kennedy, Mayor
Marcy Granger, City Clerk
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 2565-0025 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-256500-25
Page 78 of 101
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.
-1Page 79 of 101
CITY OF GLENDALE
Countersign:
Bryan Kennedy, Mayor
Marcy Granger, City Clerk
-2Page 80 of 101
EXHIBIT A
TRANSPORTATION PLAT
3
QB\94759992.2
Page 81 of 101
EXHIBIT B
RELOCATION ORDER
4
QB\94759992.2
Page 82 of 101
SIXTEENTH LINE
NEW REFERENCE LINE
EXISTING R/W OR HE LINE
W
(SEE FOUND MONUMENT TABLE)
C GLENDALE, N GREEN BAY AVE
SILVER SPRING TO 0.1 MI SOUTH OF FAIRLANE
PERMITTED
SIGN
#1-25
SIGN
NO ACCESS (BY STATUTORY AUTHORITY)
NEW R/W (FEE OR HE)
TEMPORARY LIMITED
EASEMENT AREA
EASEMENT AREA
(PERMANENT LIMITED OR
RESTRICTED DEVELOPMENT)
25
PARCEL NUMBER
TO BE REMOVED
B
PARALLEL OFFSETS
GN
4
2565-00-25
CONVENTIONAL UTILITY SYMBOLS
EL
E
100
BRADLEY
N
76TH
FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSIN
DEPARTMENT OF TRANSPORTATION OFFICE IN WAUKESHA.
N
RD
7B
EE
45
HAMPTON
TERRATEC E NGINEERING,LLC.
AVE
CAPITOL
DR
C
RD
190
100
181 175
AVE
E
AV
14
43
73C
MAYFAIR
42A
41
Me
NORTH
no
mo
n
AVE
ee R.
SCALE
0
12
73A-B
ilw
M
10
HIGHLAND BLVD
LAYOUT
PLOT DATE : 4/15/2026 12:12 PM
2.149 MI
2
32
BEGIN PROJECT
STA 85+18.09
Y: 328,944.482
X: 599,195.549
Milwaukee
04/15/2026
(DATE)
REVISION DATE
2.0 MI
TOTAL NET LENGTH OF CENTERLINE =
ORIGINAL PLANS PREPARED BY
76
57
145
Wauwatosa
190
W67 N222 EVERGREEN BLVD., STE. 205
CEDARBURG, WI 53012
Tel.: 262.377.9905 - Fax: 262.375.1958
Shorewood
57
IA
WEST
77
TON
44
Whitefish Bay
78
LA
FILE NAME : C:\USERS\STEVE\DOCUMENTS\2024 PROJECTS\BLOOM - STH 57, ID 2565-00-05\CIVIL 3D\PLAT-STH 57_2565-00-05.DWG
80
DR
DU
LCH
LCB
R
D
/DELTA
L
T
DA
DB
RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDS
REFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.
R.
46
SPRING
8
ND
LONG CHORD
LONG CHORD BEARING
RADIUS
DEGREE OF CURVE
DELTA ANGLE
LENGTH OF CURVE
TANGENT
DIRECTION AHEAD
DIRECTION BACK
e
E
42B
CURVE DATA ABBREVIATIONS
Fox Point
S
FO
RT
R/W
SEC
SEPV
SF
STH
STA
TP
TPP
USH
V
uke
wa
T-8-N
DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCE
LINES.
Glendale
SILVER
POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),
MILWAUKEE COUNTY, NAD83 (2011) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,
GRID BEARINGS, AND GRID DISTANCES. GRID DISTANCES MAY BE USED AS GROUND DISTANCES.
INFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROL
ARE LISTED ON THE DETAIL PAGES.
TEU
PL
(100')
R/I
R/L
REM
RDE
RD
W
PROPERTY LINE
RECORDED AS
REEL / IMAGE
REFERENCE LINE
REMAINING
RESTRICTIVE DEVELOPMENT
EASEMENT
RIGHT
RIGHT OF WAY
SECTION
SEPTIC VENT
SQUARE FEET
STATE TRUNK HIGHWAY
STATION
TELEPHONE PEDESTAL
TRANSPORTATION PROJECT PLAT
UNITED STATES HIGHWAY
VOLUME
G
S
41
45
CONVENTIONAL ABBREVIATIONS
AR
AC
ALUM
ET AL
BLK
C/L
CSM
CONC
CTH
COR
DOC
EASE
EX
GV
GN
ID
IH
LT
MON
NGS
NO
OL
P
PT
POB
PC
PCC
PI
MILL
PP
RD
32
W
NOTES:
ALL NEW RIGHT-OF-WAY AND PERMANENT EASEMENT MONUMENTS WILL BE TYPE 2 (TYPICALLY 3 4" X 24" IRON
REBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.
RD
47A
Y
145
BA
D
GOOD HOPE
8
82
N
175
Brown
Deer
RD
PP
10C
47B
RD
EE
Y: 339,510.744
X: 598,358.807
DEER
GR
TV
BROWN
Bayside
Mil
TEL
END PROJECT
STA 198+66.32
River 32
Hills
auk
ee R.
SS
SSS
F
57
ST
FO
SAN
181
GUY
GUY POLE
20TH
E
TV
R-22-E
N
OH
R-21-E
ST
T
ELECTRIC POLE
ELECTRIC POLE W/ LIGHT
GUY WIRE ANCHOR
GUY POLE
LIGHT POLE
TRAFFIC SIGNAL POLE
ELECTRIC MANHOLE
ELECTRIC METER
ELECTRIC PULLBOX
ELECTRIC VAULT
TELEPHONE MANHOLE
TELEPHONE PEDESTAL
CABLE TV MANHOLE
CABLE TV PEDESTAL
ST
G
107TH
W
181
ACCESS RIGHTS
ACRES
ALUMINUM
AND OTHERS
BLOCK
CENTERLINE
CERTIFIED SURVEY MAP
CONCRETE
COUNTY TRUNK HIGHWAY
CORNER
DOCUMENT NUMBER
EASEMENT
EXISTING
GAS VALVE
GRID NORTH
IDENTIFICATION
INTERSTATE HIGHWAY
LEFT
MONUMENT
NATIONAL GEODETIC SURVEY
NUMBER
OUTLOT
PAGE
POINT OF TANGENCY
POINT OF BEGINNING
POINT OF CURVATURE
POINT OF COMPOUND CURVE
POINT OF INTERSECTION
PRELIMINARY PLAT DECEMBER 19, 2025
REV. PRELIMINARY PLAT JANUARY 20, 2026
REV. PRELIMINARY PLAT MARCH 29, 2026
REV. PRELIMINARY PLAT APRIL 14, 2026
STATE PROJECT NUMBER
CULVERT
WATER
GAS
TELEPHONE
OVERHEAD TRANSMISSION LINES
ELECTRIC
CABLE TELEVISION
FIBER OPTIC
SANITARY SEWER
STORM SEWER
COMBINED SEWER
2565-00-75
STH 57
MILWAUKEE COUNTY
NO ACCESS (NEW HIGHWAY)
MILWAUKEE COUNTY
CONSTRUCTION PROJECT NUMBER
SILVER SPRING TO 0.1MI SOUTH OF FAIRLANE
ACCESS RESTRICTED (BY PREVIOUS
PROJECT OR CONTROL)
(HATCHING VARIES BY OWNER)
STH 57
C GLENDALE, N GREEN BAY AVE
ACCESS RESTRICTED BY ACQUISITION
CORPORATE LIMITS
B
SIGN
10
PLAT OF RIGHT OF WAY REQUIRED FOR
FOUND SURVEY MONUMENT IP
NON-PERMITTED
SIGN
EXISTING CENTERLINE
BRIDGE
NON-MONUMENTED
R/W POINT
9
4.01
PROJECT ID
GEODETIC SURVEY MONUMENT
LOT, TIE & OTHER
MINOR LINES
BUILDING
(TO BE SET)
23 24
26 25
P.L.
PROPERTY LINE
4
FEDERAL PROJECT NUMBER
R/W MONUMENT
18
SECTION
CORNER
MONUMENT
NEW R/W LINE
2565-00-25
N
QUARTER LINE
T
R
SECTION
CORNER
SYMBOL
SECTION LINE
SHEET
TOTAL
NUMBER SHEETS
R/W PROJECT NUMBER
CONVENTIONAL SYMBOLS
THIS PLAT IS A GRAPHIC REPRESENTATION AND IS FOR
REFERENCE PURPOSES ONLY. DEEDS MUST BE CHECKED TO
DETERMINE PROPERTY BOUNDARIES AND ACCESS RIGHTS.
PLOT BY : STEVE
STEVEN M. ARNOLD
TERRATEC ENG.
PLS NO 3168
CITY OF GLENDALE
APPROVED FOR THE DEPARTMENT
DATE:
(Signature)
PLOT NAME :
Page 83 of 101
4
4
REVISION DATE
_____________
_____________
_____________
FILE NAME :
_____________
_____________
_____________
_____________
PLAT-STH 57_2565-00-05.DWG
LAYOUT NAME - SCHEDULE 4.02
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
DATE 04/15/2026
SCALE, FEET
0
GRID FACTOR
____________
HWY: STH 57
STATE R/W PROJECT NUMBER
2565-00-25
PLAT SHEET 4.02
COUNTY:
CONSTRUCTION PROJECT NUMBER
2565-00-75
PS&E
PLOT DATE :
MILWAUKEE
4/15/2026 12:12 PM
PLOT BY :
STEVE
PLOT NAME :
SHEET
E
WISDOT/CADDS SHEET 75
Page 84 of 101
STH 57
CRESTWOOD SUB
VARIES
1926
STH 57
CSM 7062/2451
VARIES
1974
STH 57
CSM 4819
VARIES
1986
STH 57
CONVEYANCE DOC 5938344
120'
1986
W. SILVER SPRING
CSM 7062/2451
VARIES
1974
22
E
P.L.
P.L.
L.
P.
P.
W. KENDALL AVE
CRESTWOOD SUB
60'
1926
W. MARNE AVE
CRESTWOOD SUB
90'
1926
P
P.
L.
P.
L.
L.
169-0498-001
JOYCE FAMILY REAL
ESTATE, LLC
LOTS 10-12, BLK 20
CRESTWOOD SUB
L.
.
P.L
P.L.
P.L.
P.L.
P.L.
P
P.L.
P.L.
P.L.
IP
60'
90
P.L.
256
257
289
60'
222
201
SIGN
208
0'
000.0
0"W 1
481
3
L.
P.L.
STA
PRW232
168-9018-000
T & L GLASS SERVICE, INC.
PARCEL 2 CSM 4819
.
P.L
168-9021-000
GLENDALE MEDICAL CENTER, LLC
PARCEL 1 CSM 7062
TLE FOR SLOPING
6552 SQ. FT.
4
168-9032-000
1717 WEST CIVIC DRIVE, LLC.
LOT 2 CSM 9431
PRW233
PRW235
PRW234
L.
P.
4.03.02
BP: 80+10.00
Y=328,944.482
X=599,195.549
TLE229
COURSE TABLE TLE 4
TLE482
TLE490
TLE228
WIS. TEL. CO. EASEMENT
DOC 3590415
L.
P.
TLE483
TLE FOR SLOPING
1469 SQ. FT.
SANITARY SEWER EASEMENT
CITY OF GLENDALE
DOC 4176894
WEPCO/WIS. TEL CO. EASEMENT
DOC 3572144
168-9987-000
MILWAUKEE COUNTY
P.L.
TLE489
L.
P.
TLE484
COURSE TABLE FEE 4
COURSE
LENGTH
BEARING
COURSE
LENGTH
BEARING
448-257
508.49
N00° 14' 05"E
448-256
449.45
N00° 14' 05"E
257-230
60.12
S89° 45' 55"E
256-231
60.16
S89° 45' 55"E
230-229
52.43
S59° 36' 19"E
231-232
47.33
S69° 24' 18"E
229-228
241.42
S26° 50' 51"E
232-233
31.54
S19° 22' 49"E
228-234
114.72
N39° 22' 23"W
233-234
54.85
S29° 22' 36"E
234-233
54.85
N29° 22' 36"W
234-228
114.72
S39° 22' 23"E
233-232
31.54
N19° 22' 49"W
228-235
58.19
N88° 33' 37"W
232-231
47.33
N69° 24' 18"W
235-236
130.76
N47° 37' 31"W
231-230
59.04
N00° 11' 48"E
236-231
93.29
N00° 11' 48"E
168-9981-000
BERNHAGEN
UNPLATTED LANDS
P.
L.
5'
IP
P.
460
.49
: 84+22
FEE AREA
11848 SQ. FT.
P.L
.
SIGN
SIGN
1
P.L.
20' INGRESS/EGRESS
EASEMENT PER CSM 4819
FO
85
TLE230
P.L.
P.L.
FO
0'1
N11°2
TLE231
P.
L.
SOUTH PROJECT LIMITS
Y=328,944.482
X=599,195.549
STA. 80+10.00
PRW236
4
N00°14'05"E 1420.91'
STA 98+40.00
STH 57 PI: 90+10.00
W MARNE AVE 10+00
448
4.03.03
95
10
SIGN
2
MATCH LINE
S88°33'37"E 404.81'
25
168-9967-001
JOHNSON CONTROLS
UNPLATTED LANDS
L.
P.
168-9987-000
MILWAUKEE COUNTY
169-0471-000
EGGEBRECHT
LOT 33, BLK 18
CRESTWOOD SUB
4.03.01
P.L.
P.
L.
.L.
P.L
.
P.L.
169-0475-000
YOUNG
LOT 6, BLK 19
CRESTWOOD SUB
P.
1/4 LINE
.L.
L.
P.L.
P.
169-0476-000
FREDA AND
FREDA
LOT7, BLK 19
CRESTWOOD SUB P.L
.
CRESTWOOD SUB.
L.
L.
8
R
P.
L.
1/16TH LINE
DATE
CONC MON W/SEWRPC BRASS CAP
Y=328860.917
X=598809.656
P.
4
WIDTH
P.
30
31
R
E
BASIS OF EXISTING R/W
P.
L.
T
N
N
22
HWY
8
GN
T
.
P.L
CITY OF GLENDALE PUBLIC
UTILITY EASEMENT
DOC 8255307
COORDINATE TABLE
TLE485
P.
L.
TLE488
P.L.
168-9022-000
HEISER FORD, INC.
PARCEL 2 CSM 7062
1
COURSE TABLE TLE 1 (CHORD DATA FOR CURVES)
TLE487
T8 N
T8
N
30 29
2E
R2
31 32
R 22
N
E T8
E
2E
T8 N
R2
R 22
TLE486
CONC MON W/SEWRPC BRASS CAP
Y=328794.402
X=601456.165
REVISION DATE
_____________
_____________
_____________
FILE NAME :
_____________
_____________
_____________
_____________
PLAT-STH 57_2565-00-05.DWG
LAYOUT NAME - 4.03
_____________
_____________
_____________
_____________
COURSE
LENGTH
BEARING
460-481
191.72
N11° 20' 10"W
481-482
136.69
N78° 39' 50"E
482-483
13.85
S76° 23' 04"E
483-484
85.34
S69° 43' 15"E
484-485
151.68
S63° 02' 49"E
485-486
49.08
S65° 24' 45"E
486-487
5.00
S22° 06' 15"W
487-488
49.41
N65° 25' 13"W
488-489
151.68
N63° 02' 31"W
489-490
86.53
N69° 54' 09"W
490-482
12.62
N52° 59' 00"W
_____________
_____________
_____________
_____________
RADIUS
366.32
597.80
168-9987-000
MILWAUKEE COUNTY
ARC
SANITARY SEWER EASEMENT
CITY OF GLENDALE
DOC 4213084
85.54
FOUND MONUMENT TABLE
591.72
49.42
POINT
362.18
86.74
DESCRIPTION
25
IP 1"
329337.359
599041.014
DATE 04/15/2026
____________
EVERSTREAM
NO RECORD OF EASEMENT - PARCEL 3
SCALE, FEET
0
GRID FACTOR
510
50
100
POINT #
Y COORDS
X COORDS
POINT #
Y COORDS
X COORDS
201
329184.641
599147.403
221
329225.794
599201.616
256
329876.239
599100.697
202
329174.270
599095.671
222
329213.755
599141.566
257
329935.281
599100.938
203
329150.945
599100.909
223
329181.665
599225.333
289
330145.691
599101.800
204
329149.849
599096.031
224
329330.885
599180.447
448
329426.795
599098.856
205
329169.363
599091.648
225
329371.684
599176.616
460
328850.746
599214.341
206
329169.742
599075.652
226
329394.798
599260.483
477
329547.614
599158.474
207
329174.740
599075.771
227
329448.464
599260.077
481
329038.730
599176.654
208
329165.837
599151.172
228
329693.113
599315.306
482
329065.599
599310.680
209
329178.785
599215.757
229
329908.509
599206.277
483
329062.339
599324.140
210
329328.958
599170.584
230
329935.035
599161.055
484
329032.759
599404.194
231
329875.992
599160.852
485
328964.010
599539.395
212
329517.476
599158.381
232
329859.343
599205.160
486
328943.587
599584.029
POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),
MILWAUKEE COUNTY, NAD83 (2011) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,
GRID BEARINGS, AND GRID DISTANCES. GRID DISTANCES MAY BE USED AS GROUND DISTANCES.
213
329517.473
599159.381
233
329829.592
599215.625
487
328938.954
599582.148
214
329472.770
599159.243
234
329781.792
599242.534
488
328959.507
599537.215
215
329472.749
599166.243
235
329694.575
599257.131
489
329028.269
599402.017
DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCE
LINES.
216
329461.131
599166.207
236
329782.704
599160.532
490
329058.003
599320.755
217
329371.144
599174.658
237
330145.446
599161.777
491
329486.258
599202.852
218
329370.583
599168.684
238
330145.429
599166.777
219
329329.343
599172.557
239
330215.428
599167.017
220
329226.370
599203.532
240
330215.445
599162.017
FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSIN
DEPARTMENT OF TRANSPORTATION OFFICE IN WAUKESHA.
599162.514
X COORDS
599158.206
RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDS
REFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.
330235.901
Y COORDS
329460.768
X
COORDS
IP 1"
POINT #
211
Y
COORDS
1
COORDINATE TABLE
NOTES:
ALL NEW RIGHT-OF-WAY AND PERMANENT EASEMENT MONUMENTS WILL BE TYPE 2 (TYPICALLY 3 4" X 24" IRON
REBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.
49.10
COORDINATE TABLE
INFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROL
ARE LISTED ON THE DETAIL PAGES.
NW 1/4 OF THE SE 1/4 OF SECTION 30-8-22
SW 1/4 OF THE SE 1/4 OF SECTION 30-8-22
LIGHT POLES EXC.
HWY: STH 57
STATE R/W PROJECT NUMBER
2565-00-25
PLAT SHEET 4. 03
COUNTY:
CONSTRUCTION PROJECT NUMBER
2565-00-75
PS&E
PLOT DATE :
MILWAUKEE
4/15/2026 12:12 PM
PLOT BY :
STEVE
PLOT NAME :
PLOT SCALE :
SHEET
_____
E
WISDOT/CADDS SHEET 75
Page 85 of 101
DETAIL 4.03.01
GN
DETAIL 4.03.03
P.L.
GN
1
P.L.
IP
SIGN EXC.
TLE240
201
5'
TLE207
TLE202
P.L.
TLE206
TLE FOR SLOPING
200 SQ. FT.
TLE205
COURSE TABLE TLE 4
LENGTH
BEARING
449-289
702.00
S00° 14' 05"W
289-237
59.98
S89° 45' 55"E
S12° 39' 29"E
237-240
70.00
N00° 11' 48"E
5.00
S77° 20' 31"W
240-239
5.00
S89° 48' 12"E
204-205
20.00
N12° 39' 29"W
239-238
70.00
S00° 11' 48"W
205-206
16.00
N88° 38' 44"W
238-237
5.00
N89° 48' 12"W
206-207
5.00
N01° 21' 16"E
207-202
19.91
S88° 38' 44"E
LENGTH
BEARING
460-201
340.54
N11° 20' 10"W
201-202
52.76
S78° 39' 50"W
202-203
23.91
203-204
168-9032-000
1717 WEST CIVIC DRIVE, LLC.
TLE FOR SLOPING
350 SQ. FT.
4
5'
289
5'
2
TLE237
TLE203
4
TLE238
P.L.
168-0498-001
JOYCE FAMILY REAL
ESTATE, LLC
COURSE
COURSE
P.L.
SIGN
4
TLE239
COURSE TABLE TLE 2
TLE204
P.L.
0
0
20
50
DETAIL 4.03.02
8'
SIGN EXC.
222
FEE AREA
1162 SQ. FT.
208
LIGHT POLES EXC.
FO
510
FO
10'
FO
PRW219
TLE224
PRW214
211
TLE477
P.L.
PRW213
PRW215
PRW216
FO
TLE225
PRW212
P.L.
SIGN
PRW218
210
510
COURSE TABLE TLE 3
PRW217
SIGN
SIGN
TLE209
.
PRW220
TLE491
P.L
PRW221
8'
L.
TLE FOR SLOPING
11456 SQ. FT.
TLE223
168-9018-000
T & L GLASS SERVICE, INC.
168-9021-000
GLENDALE MEDICAL CENTER, LLC
3
0
P.
P.L.
TLE226
TLE227
COURSE TABLE FEE 3
COURSE
LENGTH
BEARING
COURSE
LENGTH
BEARING
460-208
321.36
N11° 20' 10"W
460-222
370.23
N11° 20' 10"W
208-209
65.87
N78° 39' 50"E
222-221
61.25
N78° 39' 50"E
209-221
49.09
N16° 44' 29"W
221-210
107.73
N16° 44' 29"W
221-220
2.00
N73° 15' 31"E
210-211
132.39
N05° 21' 54"W
220-219
107.53
N16° 44' 29"W
211-212
56.71
N00° 10' 36"E
219-218
41.42
N05° 21' 54"W
212-213
1.00
S89° 49' 24"E
218-217
6.00
N84° 38' 06"E
213-214
44.70
S00° 10' 36"W
217-216
90.38
N05° 21' 54"W
214-215
7.00
S89° 49' 24"E
216-215
11.62
N00° 10' 36"E
215-216
11.62
S00° 10' 36"W
215-214
7.00
N89° 49' 24"W
216-217
90.38
S05° 21' 54"E
214-213
44.70
N00° 10' 36"E
217-218
6.00
S84° 38' 06"W
213-212
1.00
N89° 49' 24"W
218-219
41.42
S05° 21' 54"E
212-477
30.14
N00° 10' 36"E
219-220
107.53
S16° 44' 29"E
477-491
75.72
S35° 52' 40"E
220-221
2.00
S73° 15' 31"W
491-227
68.58
S56° 33' 27"E
227-226
53.67
S00° 26' 01"E
226-225
86.99
S74° 35' 31"W
225-224
40.98
S05° 21' 54"E
224-223
155.82
S16° 44' 29"E
223-209
10.00
S73° 15' 31"W
50
GN
510
EVERSTREAM
NO RECORD OF EASEMENT - PARCEL 3
REVISION DATE
_____________
_____________
_____________
FILE NAME :
_____________
_____________
_____________
_____________
PLAT-STH 57_2565-00-05.DWG
LAYOUT NAME - 4.03 DETAIL
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
DATE 04/15/2026
SCALE, FEET
0
GRID FACTOR
____________
VARIES
VARIES
HWY: STH 57
STATE R/W PROJECT NUMBER
2565-00-25
PLAT SHEET 4. 03 DETAIL
COUNTY:
CONSTRUCTION PROJECT NUMBER
2565-00-75
PS&E
PLOT DATE :
MILWAUKEE
4/15/2026 12:12 PM
PLOT BY :
STEVE
PLOT NAME :
PLOT SCALE :
SHEET
_____
E
WISDOT/CADDS SHEET 75
Page 86 of 101
GN
CONC MON W/SEWRPC BRASS CAP
Y=331514.399
X=598858.728
R
1/4 LINE
T
8
30
22
N
E
LENGTH
BEARING
449-259
452.11
S00° 14' 05"W
259-246
59.81
N89° 45' 55"W
246-247
17.00
N89° 45' 52"W
247-248
123.00
N00° 14' 08"E
248-249
17.00
S89° 45' 52"E
249-246
123.00
S00° 14' 08"W
TLE FOR SLOPING
2091 SQ. FT.
MH
SIGN
TLE246
SIGN
SIGN
507
P.L.
259
TLE249
290
SIGN
TLE241
4.04.03
7.00
N70° 18' 22"W
280-281
20.00
N19° 41' 38"E
281-282
7.00
S70° 18' 22"E
168-9967-001
JOHNSON CONTROLS
UNPLATTED LANDS
TLE FOR SLOPING
140 SQ. FT.
TLE281
TLE282
4.04.02
3
IP
P.L.
STA:
4
107+
28.2
1
450
PT:
108
60'
4.04.04
518
+18
.82
FO
PRW245
7
168-9030-000
JAMA CORPORATION
LOT 1 CSM 8983
WEPCO EASEMENT
DOC 10820001
496
110
294
8
P.L.
9
168-9972-000
TOMSU, LLC
UNPLATTED LANDS
168-9971-000
OUR FIRST, LLC
UNPLATTED
LANDS
1+1
1.15
461
504
168-9026-000
CARS-DB10, L.P.
LOT 1 CSM 7570
P.L.
168-9032-000
1717 CIVIC DRIVE, LLC.
LOT 2 CSM 9431
295
STA
: 11
P.L.
P.L.
P.L.
P.L.
P.L.
5
60'
504
4
4
4.04.01
P.L.
IP
SIDEWALK EASEMENT
CITY OF GLENDALE
DOC 11473908
168-9981-000
BERNHAGEN
UNPLATTED LANDS
279-280
296
TLE243
5'
S19° 41' 38"W
292
STA: 105+15.36
2
IP
20.00
P.L.
P.L.
282-279
449
60'
STA 98+40.00
PRW244
TLE242
N74° 54' 04"W
TLE279
STA: 106+14.8
7
105 291
PC: 104+30.91
FEE AREA
671 SQ. FT.
465
64.00
PI: 106+26.74
258
TLE FOR SLOPING
274 SQ. FT.
296-282
TLE280
260
100
BEARING
519
P.L.
60'
N00°14'05"E 1420.91'
LENGTH
6
TLE248
SIGN
MH
COURSE
1/4 LINE
MATCH LINE
4
6
COURSE TABLE TLE 6
S88°27'12"E 410.90'
COURSE
P.L.
168-9967-001
JOHNSON CONTROLS
UNPLATTED LANDS
COURSE TABLE TLE 6
TLE247
PI STA = 106+26.74
Y = 331043.520
X = 599105.484
DELTA = 19°23'31" RT
D = 4°59'56"
T = 195.83'
L = 387.92'
R = 1146.15'
PC STA = 104+30.91
Y = 330847.690
X = 599104.675
PT STA = 108+18.82
Y = 331227.971
X = 599171.268
P.L.
P.L.
DETAIL 4.04.01
COORDINATE TABLE
TLE288
POINT #
Y COORDS
X COORDS
POINT #
Y COORDS
X COORDS
POINT #
Y COORDS
X COORDS
POINT #
Y COORDS
X COORDS
237
330145.446
599161.777
257
329935.281
599100.938
277
331448.336
599313.760
449
330847.690
599104.675
P.L.
238
330145.429
599166.777
258
330392.910
599102.812
278
331471.197
599347.182
450
331227.971
599171.268
TLE287
239
330215.428
599167.017
259
330395.587
599102.823
279
331139.350
599075.701
461
331503.308
599269.476
240
330215.445
599162.017
260
330502.637
599103.262
280
331141.709
599069.111
465
330419.384
599162.713
241
330338.971
599167.437
261
330644.407
599163.797
281
331160.539
599075.851
466
331471.872
599322.191
242
330339.105
599162.438
262
330644.397
599168.797
282
331158.180
599082.441
492
330522.236
599173.547
243
330395.202
599167.630
263
330847.308
599169.212
283
331444.190
599184.813
493
330508.148
599173.518
244
330392.665
599162.621
264
330847.319
599164.212
284
331416.204
599174.796
494
330507.731
599190.602
245
330418.159
599212.958
265
330927.419
599167.569
285
331416.878
599172.913
495
331370.694
599285.948
246
330395.832
599043.014
266
330927.282
599172.575
286
331440.416
599181.338
496
331390.874
599229.372
247
330395.902
599026.014
267
330927.227
599174.577
287
331473.284
599158.820
248
330518.901
599026.520
268
331020.938
599179.556
288
331473.117
599164.995
249
330518.831
599043.520
269
331020.747
599186.630
289
330145.691
599101.800
COURSE
LENGTH
BEARING
250
330502.390
599163.507
270
331020.719
599187.641
290
330644.653
599103.843
449-258
454.78
S00° 14' 05"W
251
330522.257
599163.547
271
331104.980
599196.357
291
330932.054
599108.133
258-244
59.81
S89° 45' 55"E
252
330522.244
599169.547
272
331104.759
599204.506
292
331030.805
599120.164
244-243
5.61
N63° 08' 19"E
253
330504.244
599169.511
273
331201.045
599233.677
293
331119.358
599138.493
243-241
56.23
S00° 11' 48"W
254
330503.732
599190.504
274
331202.368
599229.902
294
331424.073
599241.214
RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDS
REFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.
255
330501.733
599190.455
275
331203.717
599226.136
295
331468.553
599257.079
241-242
5.00
N88° 28' 07"W
FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSIN
DEPARTMENT OF TRANSPORTATION OFFICE IN WAUKESHA.
256
329876.239
599100.697
276
331369.346
599289.714
296
331141.509
599144.232
242-244
53.56
N00° 11' 48"E
518
331506.105
599165.886
519
331055.607
599045.727
S89° 45' 55"E
2
IP 1"
330502.141
599163.458
244-465
26.72
N00° 11' 48"E
3
IP 1"
330923.053
599162.827
465-245
50.26
S88° 36' 12"E
245-244
56.42
S63° 08' 19"W
REVISION DATE
_____________
_____________
_____________
FILE NAME :
_____________
_____________
_____________
_____________
PLAT-STH 57_2565-00-05.DWG
LAYOUT NAME - 4.04
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
8
284-285
2.00
N70° 18' 22"W
285-286
25.00
N19° 41' 38"E
286-287
39.84
N34° 24' 51"W
287-288
6.18
S88° 27' 12"E
288-283
35.06
S34° 24' 51"E
22
S19° 41' 38"W
CONC MON W/SEWRPC BRASS CAP
Y=331443.034
X=601501.634
NOTES:
POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),
MILWAUKEE COUNTY, NAD83 (2011) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,
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 3 4" X 24" IRON
REBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.
TLE286
168-9967-001
JOHNSON CONTROLS
DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCE
LINES.
INFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROL
ARE LISTED ON THE DETAIL PAGES.
507
HWY
BASIS OF EXISTING R/W
WIDTH
DATE
STH 57
CSM 8983/4849
120'
1986
STH 57
CSM 7570/1834
120'
1972
STH 57
CONVEYANCE DOC 5938344
120'
1986
W. CIVIC DR
CSM 9431/8983
83'
1986
W. FLORIST AVE
CSM 7570/1834
60'/66'
1972
GN
294
TLE285
DATE 04/15/2026
TLE284
0
SCALE, FEET
0
GRID FACTOR
29.72
20
P.L.
59.81
283-284
R
258-244
N70° 22' 10"W
____________
8
599162.514
59.88
T
330235.901
294-283
E
S00° 14' 05"W
N19° 37' 50"E
22
454.78
280.20
29
449-258
450-294
FO
BEARING
BEARING
FO
LENGTH
LENGTH
30
FO
COURSE
X
COORDS
599178.870
6
COURSE TABLE FEE 4
Y
COORDS
331020.940
TLE283
2'
IP 1"
IP 1"
TLE FOR SLOPING
242 SQ. FT.
COURSE TABLE TLE 4
1
4
5'
FO
DESCRIPTION
TLE FOR SLOPING
242 SQ. FT.
COURSE
.
POINT
FO
R
N
COURSE TABLE TLE 6
FO
P.L
FOUND MONUMENT TABLE
FO
T
COORDINATE TABLE
E
COORDINATE TABLE
N
COORDINATE TABLE
50
100
507
VERIZON BUSINESS
NO RECORD OF EASEMENT - PARCEL 6
504
AT&T WISCONSIN
NO RECORD OF EASEMENT - PARCELS 8,9
HWY: STH 57
STATE R/W PROJECT NUMBER
2565-00-25
PLAT SHEET 4. 04
COUNTY:
CONSTRUCTION PROJECT NUMBER
2565-00-75
PS&E
PLOT DATE :
MILWAUKEE
4/15/2026 12:12 PM
PLOT BY :
STEVE
PLOT NAME :
PLOT SCALE :
SHEET
_____
E
WISDOT/CADDS SHEET 75
Page 87 of 101
DETAIL 4.04.03
260
105
290
291
449
COURSE TABLE TLE 7 (CHORD DATA FOR CURVES)
FEE AREA
162 SQ. FT.
TLE FOR SLOPING
1415 SQ. FT.
5'
250
TLE261
P.L.
PRW252
PRW253
PRW255
PRW254 TLE494
COURSE
LENGTH
BEARING
449-260
345.06
S00° 14' 05"W
260-250
60.25
S89° 45' 55"E
449-260
250-251
19.87
N00° 07' 02"E
251-252
6.00
252-253
TLE263
COURSE
LENGTH
BEARING
345.06
S00° 14' 05"W
449-290
203.04
S00° 14' 05"W
260-250
60.25
S89° 45' 55"E
290-261
59.95
S89° 45' 55"E
S89° 52' 58"E
250-251
19.87
N00° 07' 02"E
261-264
202.91
N00° 07' 02"E
18.00
S00° 07' 02"W
251-252
6.00
S89° 52' 58"E
264-265
80.17
N02° 23' 59"E
253-254
21.00
S88° 36' 12"E
252-492
4.00
S89° 52' 58"E
265-266
5.01
S88° 25' 47"E
254-255
2.00
S01° 23' 48"W
492-493
14.09
S00° 07' 02"W
266-263
80.04
S02° 24' 27"W
255-250
26.96
N88° 36' 12"W
493-494
17.09
S88° 36' 12"E
263-262
202.91
S00° 07' 02"W
494-254
4.00
S01° 23' 48"W
262-261
5.00
N89° 52' 58"W
254-253
21.00
N88° 36' 12"W
253-252
18.00
N00° 07' 02"E
LENGTH
5
168-9030-000
JAMA CORPORATION
RADIUS
RADIUS
291-265
59.62
S85° 32' 29"E
265-268
94.28
N07° 18' 15"E
268-269
7.08
S88° 27' 12"E
269-267
94.29
S07° 20' 39"W
267--265
7.01
N88° 25' 47"W
ARC
1019.35
1012.35
94.32
94.33
COURSE
LENGTH
BEARING
292-268
60.21
S80° 34' 01"E
268-271
85.70
N11° 18' 18"E
271-272
8.15
S88° 27' 12"E
272-270
85.72
S11° 20' 50"W
270-268
8.09
N88° 27' 12"W
1014.35
80.07
1880.85
85.71
1872.85
85.72
DETAIL 4.04.02
TLE267
TLE271
P.L.
TLE272
5
80.19
ARC
GN
ARC
1019.35
RADIUS
TLE FOR SLOPING
686 SQ. FT.
0
504
4
P.L.
BEARING
COURSE
P.L.
TLE266
COURSE TABLE TLE 5 (CHORD DATA FOR CURVES)
COURSE TABLE TLE 5
GN
P.L.
4
P.L.
TLE262
BEARING
TLE265
P.L.
COURSE TABLE FEE 5
TLE492
TLE493
TLE264
LENGTH
P.L.
TLE AREA
140 SQ. FT.
PRW251
COURSE
COURSE TABLE TLE 8 (CHORD DATA FOR CURVES)
8
50
168-9971-000
OUR FIRST, LLC
8'
292
DETAIL 4.04.04
8'
TLE270
TLE268
0.000
4
IP
S80°34'0
1"E
60.21'
TLE271
P.L.
TLE269
7'
8'
TLE272
FO
P.L.
FO
TLE275
4'
TLE FOR SLOPING
1517 SQ. FT.
FO
TLE273
496
7
P.L.
504
110
168-9972-000
TOMSU, LLC
TLE FOR SLOPING
661 SQ. FT.
TLE274
294
295
291
461
COURSE TABLE TLE 9 (CHORD DATA FOR CURVES)
LENGTH
BEARING
461-496
119.37
S19° 37' 50"W
496-495
60.07
S70° 22' 10"E
495-276
4.00
S70° 17' 32"E
276-274
177.37
S19° 42' 28"W
274-273
4.00
S70° 41' 52"E
273-272
100.60
S16° 49' 50"W
272-271
8.15
N88° 27' 12"W
271-275
103.13
N16° 47' 00"E
275-495
177.37
N19° 42' 28"E
RADIUS
P.L.
ARC
TLE495
9
0
50
1077.92
1085.92
FO
168-9026-000
CARS-DB10, L.P.
100.63
PRW277
466
FEE AREA
230 SQ. FT.
103.17
GN
504
50
COURSE
LENGTH
BEARING
461-295
36.58
S19° 37' 50"W
295-277
60.18
S70° 22' 10"E
277-466
24.68
N19° 42' 28"E
466-278
19.62
S88° 27' 12"E
278-277
36.00
S50° 54' 01"W
PRW278
P.L.
504
P.L.
TLE276
COURSE TABLE FEE 9
0
TLE267
105
P.L.
COURSE
TLE265
AT&T WISCONSIN
NO RECORD OF EASEMENT - PARCELS 8,9
REVISION DATE
_____________
_____________
_____________
FILE NAME :
_____________
_____________
_____________
_____________
PLAT-STH 57_2565-00-05.DWG
LAYOUT NAME - 4.04 DETAIL
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
DATE 04/15/2026
SCALE, FEET
0
GRID FACTOR
____________
25
50
HWY: STH 57
STATE R/W PROJECT NUMBER
2565-00-25
PLAT SHEET 4. 04 DETAIL
COUNTY:
CONSTRUCTION PROJECT NUMBER
2565-00-75
PS&E
PLOT DATE :
MILWAUKEE
4/15/2026 12:12 PM
PLOT BY :
STEVE
PLOT NAME :
PLOT SCALE :
SHEET
_____
E
WISDOT/CADDS SHEET 75
Page 88 of 101
501
COORDINATE TABLE
WE ENERGIES ELECTRIC
NO RECORD OF EASEMENT - PARCEL 13
R
T
8
30
22
E
500
SPECTRUM
NO RECORD OF EASEMENT - PARCEL 14,15
504
AT&T WISCONSIN
NO RECORD OF EASEMENT - PARCEL 11
N
P.L.
161
-9
M 983LOT BER, LL 002
2 CS
C
M7 .
686
507
S88°27'12"E 410.90'
10
P.L.
4.05
.
01
GN
SIGN
FO
P.L.
P.L.
19
IP
4
PRW
3
02
P.L.
298
331543.910
599173.542
318
332683.092
599757.590
5
299
331565.343
599222.850
319
332752.853
599781.951
300
331604.903
599236.956
320
332770.691
301
331603.224
599241.665
321
302
331555.981
599352.227
303
331530.614
304
Y
COORDS
X
COORDS
IP 1"
331929.938
599485.577
6
IP 1"
332548.877
599706.393
599804.275
15
IP 1"
332546.380
599578.050
332770.949
599794.987
16
IP 1"
332139.291
599430.004
322
332755.288
599775.387
17
IP 1"
331895.482
599344.163
599369.606
323
331950.222
599428.883
18
IP 1"
331751.641
599293.776
331667.814
599392.477
324
332774.068
599722.735
19
IP 1"
331635.589
599252.811
305
331666.135
599397.187
325
332851.310
599665.475
306
331929.960
599485.950
326
332837.693
599671.933
307
331929.810
599491.205
327
332859.137
599628.635
308
331929.765
599492.806
328
332863.847
599630.315
309
331576.221
599295.483
329
332824.473
599740.713
310
331583.147
599297.953
461
331503.308
599269.476
311
331688.168
599335.412
467
331530.780
599363.431
312
331929.968
599485.667
468
331550.163
599350.152
313
332549.062
599703.370
469
331538.509
599188.321
314
332548.977
599706.170
470
331565.948
599228.374
315
332548.903
599708.610
471
332771.338
599780.992
316
332548.754
599713.523
497
331543.397
599192.535
498
332836.835
599670.126
499
332845.871
599665.841
POINT
DESCRIPTION
P.L.
115
FOR
139 SLOPING
6 SQ
. FT.
60.25
S70° 22' 10"E
302-303
30.75
S34° 24' 51"E
303-467
6.18
N88° 27' 12"W
467-468
23.49
N34° 24' 51"W
468-302
6.18
N19° 37' 30"E
P.L.
16
IP
323
08
TLE
8
N
R
P.L.
LAC
501
610 161-80
0N
39
GLE GREEN -000
NDA
LE BAY
LOT
1 CS , WI, LL AVENU
E,
M9
468 C
ARC
301-470
39.58
S19° 37' 30"W
461-323
474.49
N19° 37' 50"E
470-469
48.55
S55° 35' 09"W
323-312
60.29
S70° 22' 10"E
469-297
14.92
N88° 27' 12"W
312-314
657.11
N19° 36' 25"E
297-298
5.00
N01° 32' 48"E
314-316
7.36
S88° 15' 42"E
298-497
19.00
S88° 27' 12"E
316-308
657.16
S19° 37' 30"W
497-299
37.42
N54° 05' 50"E
308-312
7.14
N88° 22' 06"W
299-300
42.00
N19° 37' 30"E
300-301
5.00
S70° 22' 30"E
37.73
HWY
BASIS OF EXISTING R/W
WIDTH
DATE
STH 57
CONVEYANCE DOC 5906616
120'
1986
LENGTH
BEARING
GRID FACTOR
14
TLE3
16
N70° 22' 30"W
327-328
5.00
N19° 37' 30"E
328-325
37.33
S70° 22' 30"E
1985
STH 57
CONVEYANCE DOC 5938344
120'
1986
DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCE
LINES.
W. FLORIST AVE
CSM 7686
66'
2005
RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDS
REFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.
W. FLORIST AVE
CONVEYANCE DOC 5839328
60'
1985
FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSIN
DEPARTMENT OF TRANSPORTATION OFFICE IN WAUKESHA.
W. BENDER RD
CONVEYANCE DOC 5938344
45' TO CL
1986
INFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROL
ARE LISTED ON THE DETAIL PAGES.
100
15
NDA 161-00
LE O 44-0
00
RAL
C
UNP ENTER HEALTH
LATT LLC
CAR
E
ED L
AND
S
P.L.
TLE3
CO E
DOC ASEMEN
604
482 T
3
14
324
SIGN
329
500
P.L.
SIGN
W
AMEEPCO, W
RITE
I
CH E SC. BEL
L
DOC ASEMEN &
743
T
182
7
STATE R/W PROJECT NUMBER
2565-00-25
PLAT SHEET 4. 05
COUNTY:
CONSTRUCTION PROJECT NUMBER
2565-00-75
PS&E
PLOT DATE :
4/15/2026 12:12 PM
PLOT BY :
STEVE
PLOT NAME :
PLOT SCALE :
TLE
217 FOR SLO
SQ.
TLE3
FT. PING
25
125
HWY: STH 57
MILWAUKEE
500
99
26
SIGN
TLE
FOR
S
139 LOPING
7 SQ
. FT.
28
TLE4
TLE4
504
TLE3
27
TLE3
ALL NEW RIGHT-OF-WAY AND PERMANENT EASEMENT MONUMENTS WILL BE TYPE 2 (TYPICALLY 3 4" X 24" IRON
REBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.
120'
SCALE, FEET
IP
WEP
POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),
MILWAUKEE COUNTY, NAD83 (2011) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,
GRID BEARINGS, AND GRID DISTANCES. GRID DISTANCES MAY BE USED AS GROUND DISTANCES.
CONVEYANCE DOC 5876540
____________
39.50
GLE
161
SPEE -9991-0
UNP DWA 00
LATT Y LL
ED L C
AND
S
STH 57
50
499-327
TLE3
6
N70° 22' 10"W
0
N25° 22' 30"W
98
SIGN
59.76
DATE 04/15/2026
10.00
.03
E
310-301
FO
FO
_____________
_____________
_____________
_____________
498-499
SHEET
.00
PLAT-STH 57_2565-00-05.DWG
LAYOUT NAME - 4.05
_____________
_____________
_____________
_____________
S64° 37' 30"W
P.L.
_____________
_____________
_____________
_____________
2.00
4.05
NOTES:
50
326-498
P.L.
COURSE
461
P.L.
P.L.
COURSE TABLE TLE 13
85.42
S25° 22' 30"E
NE
SIGN
N19° 37' 50"E
15.07
25+
65
469
84.77
325-326
1/16TH LINE
FEE AREA
329 SQ. FT.
461-310
N70° 22' 10"W
P.L.
507
RADIUS
79.88
STA
1
470
BEARING
329-325
MA
T
C
H LI
309
LENGTH
IP
60'
310
PRW497
SIGN
COURSE TABLE FEE 10 (CHORD DATA FOR CURVES)
161-9983-002
MBER, LLC.
PRW299
EXC
.
15
60'
IP
COURSE
S19° 37' 50"W
120
13
WEP
DOC CO EAS
E
604
482 MENT
3
PRW301
75.19
P.L.
FOR
453 SLOPING
2 SQ
. FT.
SIGN
19
PRW300
451-329
P.L.
GN
P.L.
BEARING
P.L.
P.L.
JIM 161-99
LUP
85LOT IENT CO003
1 CS
M 8 MPANY
814
LENGTH
CO E
DOC ASEMEN
599
435 T
2
P.L.
IP TLE3
12
TLE3
WEP
COURSE
NW 1/4 OF THE NE 1/4 OF SECTION 30-8-22
SW 1/4 OF THE NE 1/4 OF SECTION 30-8-22
309-302
T
8
599755.701
P.L.
N19° 37' 50"E
E
T
332683.751
P.L.
5
DETAIL 4.05.01
FILE NAME :
317
P.L.
77.41
_____________
_____________
_____________
599173.407
COURSE TABLE TLE 15
0.21
'
P.L.
461-309
REVISION DATE
331538.912
177
COURSE TABLE FEE 11
BEARING
0
297
IP
12
LENGTH
CONC MON W/SEWRPC BRASS CAP
Y=331443.034
X=601501.634
50"E
.02
22
29
E
°37'
P.L.
P.L.
4.05
COURSE
R
30
22
N19
TLE
AXE 161-998
LRO
D W 4-000
A
E
S
UNP TATE GS REA
LATT LLC
L
ED L
AND
S
PRW297
X COORDS
4
17
311
P.L.
FEE
A
136 REA
SQ.
FT.
11
P.L.
Y COORDS
P.L.
467
PRW
303
PRW298
POINT #
P.L.
468
NON TANGENTIAL
CURVE
X COORDS
IP
504
10
Y COORDS
18
310
309
FOUND MONUMENT TABLE
POINT #
P.L.
46 1
N
VERIZON BUSINESS
NO RECORD OF EASEMENT - PARCEL 10
P.L.
CONC MON W/SEWRPC BRASS CAP
Y=331514.399
X=598858.728
COORDINATE TABLE
PC: 1
25+8
9.03
451
_____
E
WISDOT/CADDS SHEET 75
Page 89 of 101
P.L.
P.L.
311
DETAIL 4.05.02
17
IP
P.L.
5'
TLE304
115
TLE305
323
P.L.
P.L.
12
4
4
161-9985-003
JIM LUPIENT COMPANY
TLE306
5
COURSE TABLE TLE 12
LENGTH
BEARING
461-311
196.27
N19° 37' 50"E
311-304
60.59
S70° 22' 10"E
GN
304-306
278.31
N19° 37' 29"E
306-307
5.26
S88° 22' 06"E
50
307-305
279.94
S19° 37' 29"W
305-304
5.00
N70° 22' 31"W
0
IP
TLE307
TLE308
P.L.
P.L.
COURSE
TLE312
13
161-8039-000
LAC 6100 N GREEN BAY AVENUE,
GLENDALE, WI, LLC
DETAIL 4.05.03
501
P.L.
E
P.L.
E
7'
SIGN
504
TLE313
FO
SIGN EXC.
TLE314
13
5'
FO
SIGN EXC.
161-8039-000
LAC 6100 N GREEN BAY AVENUE,
GLENDALE, WI, LLC
COURSE TABLE TLE 14
TLE316
TLE315
SIGN
324
P.L.
125
7'
323
FEE AREA
113 SQ. FT.
TLE317
TLE318
SIGN P.L.
P.L.
SIGN
_____________
_____________
_____________
FILE NAME :
PLAT-STH 57_2565-00-05.DWG
LAYOUT NAME - 4.05 DETAIL
DATE 04/15/2026
SCALE, FEET
0
GRID FACTOR
____________
LENGTH
BEARING
451-324
128.70
S19° 37' 50"W
451-324
128.70
S19° 37' 50"W
324-322
55.90
S70° 22' 10"E
324-322
55.90
S70° 22' 10"E
322-321
25.09
N51° 22' 23"E
322-471
17.00
N19° 15' 00"E
321-320
9.29
S88° 24' 36"E
471-321
14.00
S88° 24' 36"E
320-319
28.58
S51° 22' 23"W
321-322
25.09
S51° 22' 23"W
319-318
73.89
S19° 15' 00"W
318-317
2.00
N70° 45' 00"W
317-315
142.83
S19° 15' 00"W
315-313
5.24
N88° 15' 42"W
313-322
218.44
N19° 15' 00"E
25
50
500
P.L.
GN
161-9991-000
SPEEDWAY LLC
_____________
_____________
_____________
_____________
COURSE
PRW321
50
_____________
_____________
_____________
_____________
BEARING
TLE319
TLE320
_____________
_____________
_____________
_____________
LENGTH
PRW322
14
REVISION DATE
COURSE
471
SIGNS EXC.
0
COURSE TABLE FEE 14
504
AT&T WISCONSIN
NO RECORD OF EASEMENT - PARCEL 13
500
SPECTRUM
NO RECORD OF EASEMENT - PARCEL 14
501
WE ENERGIES ELECTRIC
NO RECORD OF EASEMENT - PARCEL 13
HWY: STH 57
STATE R/W PROJECT NUMBER
2565-00-25
PLAT SHEET 4. 05 DETAIL
COUNTY:
CONSTRUCTION PROJECT NUMBER
2565-00-75
PS&E
PLOT DATE :
MILWAUKEE
4/15/2026 12:12 PM
PLOT BY :
STEVE
PLOT NAME :
PLOT SCALE :
SHEET
_____
E
WISDOT/CADDS SHEET 75
Page 90 of 101
8
R
P.L.
P.L.
130
452
60'
EASEMENT FOR
HIGHWAY PURPOSES
DOC 6115277
135
P.L.
PT: 130+30.51
357
P.L.
358
359
P.L.
P.L.
CSM 5552/2755
120'
1976
STH 57
CONVEYANCE DOC 5876539
120'
1986
STH 57
CONVEYANCE DOC 5805817
120'
1985
W. BENDER RD
CONVEYANCE DOC 5876540
60'
1985
W. FAIRFIELD CT
CSM 5552
50'
1976
599936.230
331
332868.635
599846.988
351
333972.454
599936.973
332
332875.007
599845.705
352
333972.656
599930.976
333
332878.815
599838.307
353
334073.567
599934.383
334
332872.443
599839.591
354
334073.432
599938.381
332898.166
599766.995
355
334089.423
599938.921
336
333192.827
599898.292
356
334089.558
599934.923
337
333191.605
599908.217
357
333793.637
599862.714
338
333237.242
599905.094
358
333867.099
599864.971
339
333237.426
599903.102
359
333952.593
599867.598
340
333200.259
599838.349
360
334091.496
599871.866
341
333690.795
599921.460
451
332895.291
599765.973
342
333690.710
599924.459
452
333327.229
599848.384
343
333791.642
599927.867
462
334140.845
599873.382
344
333791.728
599924.868
472
332857.966
599861.949
345
333865.182
599927.348
473
332865.436
599841.002
346
333864.688
599942.340
500
333206.502
599909.975
347
333873.183
599942.626
501
333207.399
599902.025
348
333873.677
599927.635
349
333950.669
599930.234
COURSE TABLE FEE 16
335
451
BEARING
451-335
3.05
N19° 34' 19"E
335-334
77.02
S70° 29' 20"E
334-330
32.00
S62° 45' 41"E
330-472
6.09
N88° 24' 42"W
472-473
22.24
N70° 22' 24"W
473-334
7.15
N11° 23' 11"W
599926.680
11
IP 1"
333183.012
599775.842
12
IP 1"
333083.452
599757.760
13
IP 1"
333033.596
599749.910
14
IP 1"
333034.065
599747.277
_____________
_____________
_____________
_____________
PLAT-STH 57_2565-00-05.DWG
LAYOUT NAME - 4.06
R 22
TLE AREA
42 SQ. FT.
TLE339
16
STA: 129+03.10
16
TLE FOR SLOPING
210 SQ. FT.
161-9971-001
TLE501
LO LIMITED PARTNERSHIP
TLE500
0
20
COURSE
LENGTH
BEARING
451-335
3.05
N19° 34' 19"E
335-334
77.02
S70° 29' 20"E
334-333
6.50
N11° 23' 11"W
333-332
8.32
S62° 45' 41"E
332-331
6.50
S11° 23' 11"E
331-334
8.32
N62° 45' 41"W
TLE331
TLE337
FEE AREA
110 SQ. FT.
473
P.L.
472
NOTES:
COURSE TABLE TLE 16 (CHORD DATA FOR CURVES)
340
TLE336
PRW334
E
CONC MON W/SEWRPC BRASS CAP
Y=334092.971
X=601552.145
2'
TLE332
T8 N
TLE338
TLE333
COURSE TABLE TLE 16
333841.644
FILE NAME :
LENGTH
161-9971-001
LO LIMITED PARTNERSHIP
FOUND MONUMENT TABLE
_____________
_____________
_____________
COURSE
P.L.
335
GN
GN
P.L.
333950.466
P.L.
350
130
599868.042
P.L.
332857.798
4.06.02
N
330
4.06.01
T8 N
X COORDS
2E
Y COORDS
WEPCO EASEMENT
DOC 2443330
R2
POINT #
161-8026-000
ULLR HOLDINGS 1, LLC
PARECL 1 CSM 5552
19 20
X COORDS
REVISION DATE
161-8028-000
RCJC PROPERTIES, LLC
PARCEL 1 CSM 5553
WEPCO EASEMENT
DOC 6214179
161-9959-000
ULLR HOLDINGS 1, LLC
UNPLATTED LANDS
18
30 29
R 22
N
E T8
Y COORDS
17
1/4 LINE
STH 57
161-9971-001
LO LIMITED PARTNERSHIP
UNPLATTED LANDS
P.L.
1985
P.L.
120'
P.L.
CONVEYANCE DOC 5799176
P.L.
WEPCO EASEMENT
DOC 6024857
WEPCO EASEMENT
DOC 6024856
P.L.
STH 57
161-9944-000
CHICAGO AND NORTHWESTERN
RAILROAD
UNPLATTED LANDS
P.L.
DATE
16
P.L.
WIDTH
P.L.
19
COORDINATE TABLE
IP 1"
IP
WEPCO EASEMENT
DOC 6214179
BASIS OF EXISTING R/W
462
7
P.L.
HWY
360
504
P.L.
STA: 138+44.51
60'
P.L.
P.L.
DETAIL 4.06.03
N01°45'35"E 1927.89'
2E
0
4
P.L.
R2
5.00
4.06.02
P.L.
T8
P.L.
PI: 128+11.53
7
E
11
4.06.01
X
COORDS
22
P.L.
IP
P.L.
P.L.
12
IP
9.03
POINT #
161-9962-000
STALWART AFFILIATES LLC
UNPLATTED LANDS
P.L.
13
PC: 1
25+8
P.L.
Y
COORDS
S88°21'59"E 961.70'
P.L.
P.L.
INE
STA
451
IP
340
DESCRIPTION
T
N
P.L.
P.L.
P.L.
P.L.
M
A
T
C
HL
WISCONSIN BELL
EASEMENT DOC 6544147
STA: 129+03.1
POINT
P.L.
161-9963-001
WREN'S LLC.
UNPLATTED LANDS
P.L.
14
P.L.
IP
COORDINATE TABLE
19
161-9964-000
J.L.S. HOLDINGS LLC
UNPLATTED LANDS
P.L.
P.L.
E
P.L.
125
+6
4
161-0019-001
GRUENBERG
LOT 4/5
BLK 1
30
P.L.
P.L.
P.L.
125
ASSESSMENT
SUB NO. 82
161-9944-000
CHICAGO AND NORTHWESTERN
RAILROAD
UNPLATTED LANDS
8
R
22
PI STA = 128+11.53
Y = 333104.858
X = 599840.733
DELTA = 17°39'45" LT
D = 4°00'03"
T = 222.50'
L = 441.48'
R = 1432.12'
PC STA = 125+89.03
Y = 332895.291
X = 599765.973
PT STA = 130+30.51
Y = 333327.229
X = 599848.384
T
N
GN
CONC MON W/SEWRPC BRASS CAP
Y=334168.259
X=598912.070
PRW330
COURSE
LENGTH
BEARING
340-336
60.40
S82° 55' 55"E
336-339
44.86
N06° 09' 23"E
339-338
2.00
S84° 42' 17"E
338-501
30.00
S05° 52' 14"W
501-500
8.00
S83° 33' 16"E
500-337
15.00
S06° 43' 54"W
337-336
10.00
N82° 58' 56"W
RADIUS
1492.39
ARC
44.86
POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),
MILWAUKEE COUNTY, NAD83 (2011) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,
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 3 4" X 24" IRON
REBARS), 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 REFERENCE
LINES.
RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDS
REFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.
1494.39
30.00
FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSIN
DEPARTMENT OF TRANSPORTATION OFFICE IN WAUKESHA.
INFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROL
ARE LISTED ON THE DETAIL PAGES.
1502.39
0
15.00
504
50
AT&T WISCONSIN
NO RECORD OF EASEMENT - PARCEL 18
P.L.
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
DATE 04/15/2026
SCALE, FEET
0
GRID FACTOR
____________
50
100
HWY: STH 57
STATE R/W PROJECT NUMBER
2565-00-25
PLAT SHEET 4. 06
COUNTY:
CONSTRUCTION PROJECT NUMBER
2565-00-75
PS&E
PLOT DATE :
MILWAUKEE
4/15/2026 12:13 PM
PLOT BY :
STEVE
PLOT NAME :
PLOT SCALE :
SHEET
_____
E
WISDOT/CADDS SHEET 75
Page 91 of 101
P.L.
P.L.
P.L.
P.L.
P.L.
DETAIL 4.06.03
P.L.
P.L.
135
357
4
358
359
360
3'
TLE FOR SLOPING
303 SQ. FT.
TLE341
TLE344
P.L.
TLE342
TLE345
7
TLE348
TLE349
IP
TLE343
TLE353
P.L.
TLE346
TLE FOR SLOPING
64 SQ. FT.
TLE352
TLE356
P.L.
TLE350
TLE FOR SLOPING
128 SQ. FT.
4
TLE FOR SLOPING
132 SQ. FT.
504
462
TLE351
TLE347
6'
P.L.
TLE355
TLE354
4'
17
19
18
161-9959-000
ULLR HOLDINGS 1, LLC
P.L.
161-8026-000
ULLR HOLDINGS 1, LLC
P.L.
P.L.
P.L.
P.L.
P.L.
161-8028-000
RCJC PROPERTIES, LLC
GN
COURSE TABLE TLE 17
504
REVISION DATE
_____________
_____________
_____________
FILE NAME :
_____________
_____________
_____________
_____________
PLAT-STH 57_2565-00-05.DWG
LAYOUT NAME - 4.06 DETAIL
_____________
_____________
_____________
_____________
AT&T WISCONSIN
NO RECORD OF EASEMENT - PARCEL 18
_____________
_____________
_____________
_____________
COURSE TABLE TLE 18
LENGTH
BEARING
COURSE
LENGTH
BEARING
COURSE
LENGTH
BEARING
COURSE
LENGTH
BEARING
452-357
466.63
N01° 45' 35"E
452-358
540.12
N01° 45' 35"E
462-359
188.34
S01° 45' 35"W
462-360
49.37
S01° 45' 35"W
357-344
62.18
S88° 14' 25"E
358-345
62.41
S88° 14' 25"E
359-349
62.67
S88° 14' 25"E
360-356
63.09
S88° 14' 25"E
344-343
3.00
S88° 21' 59"E
345-348
8.50
N01° 56' 01"E
349-352
22.03
N01° 56' 01"E
356-355
4.00
S88° 03' 59"E
343-342
100.99
S01° 56' 01"W
348-347
15.00
S88° 06' 37"E
352-351
6.00
S88° 03' 59"E
355-354
16.00
S01° 56' 01"W
342-341
3.00
N88° 21' 59"W
347-346
8.50
S01° 56' 01"W
351-350
22.00
S01° 56' 01"W
354-353
4.00
N88° 03' 59"W
341-344
100.99
N01° 56' 01"E
346-345
15.00
N88° 06' 37"W
350-349
6.00
N88° 03' 59"W
353-356
16.00
N01° 56' 01"E
SCALE, FEET
0
____________
25
50
0
COURSE TABLE TLE 19
COURSE
DATE 04/15/2026
GRID FACTOR
COURSE TABLE TLE 19
50
HWY: STH 57
STATE R/W PROJECT NUMBER
2565-00-25
PLAT SHEET 4. 06 DETAIL
COUNTY:
CONSTRUCTION PROJECT NUMBER
2565-00-75
PS&E
PLOT DATE :
MILWAUKEE
4/15/2026 12:13 PM
PLOT BY :
STEVE
PLOT NAME :
PLOT SCALE :
SHEET
_____
E
WISDOT/CADDS SHEET 75
Page 92 of 101
T
T
30
19
8
8
N
N
R
R
22
E
22
GN
E
CONC MON W/SEWRPC BRASS CAP
Y=334168.259
X=598912.070
1/16TH LINE
PI STA = 151+20.51
Y = 335416.296
X = 599910.608
DELTA = 1°37'20" RT
D = 0°30'01"
T = 162.12'
L = 324.21'
R = 11450.58'
PC STA = 149+58.39
Y = 335254.206
X = 599907.589
PT STA = 152+82.61
Y = 335578.235
X = 599918.216
P.L.
P.L.
P.L.
P.L.
P.L.
9
P.L.
P.L.
24
P.L.
P.L.
23
P.L.
P.L.
22
P.L.
P.L.
21
P.L.
20
P.L.
P.L.
P.L.
18/19
P.L.
P.L.
17/18
P.L.
IP
16
P.L.
P.L.
P.L.
15
P.L.
10
14
P.L.
P.L.
13
4
P.L.
SW 1/4 OF THE SE 1/4 OF SECTION 19-8-22
NW 1/4 OF THE NE 1/4 OF SECTION 30-8-22
BLOCK 1
RIVERSIDE PARKWAY SUB
4
8
IP
P.L.
IP
P.L.
P.L.
P.L.
60'
STA: 138+44.51
140
N01°45'35"E 1927.89'
462
145
PI: 151+20.51
60'
S88°21'59"E 2641.15'
150
453
PC: 149+58.39
P.L.
P.L.
P.L.
P.L.
134-9965-000
MILWAUKEE COUNTY
UNPLATTED LANDS
134-9965-000
MILWAUKEE COUNTY
UNPLATTED LANDS
RIGHT OF ENTRY
PERMIT LIMIT
NW 1/4 OF THE SE 1/4 OF SECTION 19-8-22
SW 1/4 OF THE SE 1/4 OF SECTION 19-8-22
RIGHT OF ENTRY
PERMIT LIMIT
134-9965-000
MILWAUKEE COUNTY
UNPLATTED LANDS
1/4 LINE
T8
T8 N
2E
T8 N
R2
N
19 20
R2
30 29
R 22
N
E T8
E
2E
R 22
CONC MON W/SEWRPC BRASS CAP
Y=334092.971
X=601552.145
COORDINATE TABLE
POINT #
Y COORDS
X COORDS
453
335254.206
599907.589
462
334140.845
599873.382
FOUND MONUMENT TABLE
POINT
DESCRIPTION
Y
COORDS
X
COORDS
HWY
BASIS OF EXISTING R/W
WIDTH
DATE
STH 57
CONVEYANCE DOC 5827189
60' TO CL
1985
STH 57
RIVERSIDE PARKWAY SUB
60' TO CL
1927
POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),
MILWAUKEE COUNTY, NAD83 (2011) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,
GRID BEARINGS, AND GRID DISTANCES. GRID DISTANCES MAY BE USED AS GROUND DISTANCES.
STH 57
CONVEYANCE DOC 5892342
120'
1986
ALL NEW RIGHT-OF-WAY AND PERMANENT EASEMENT MONUMENTS WILL BE TYPE 2 (TYPICALLY 3 4" X 24" IRON
REBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.
W. BRANTWOOD AVE
RIVERSIDE PARKWAY SUB
60'
1927
DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCE
LINES.
RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDS
REFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.
8
IP 1"
334782.950
599834.642
W. MILL RD
RIVERSIDE PARKWAY SUB
55' TO CL
1927
9
IP 2"
334737.674
599833.705
W. MILL RD
CONVEYANCE DOC 5892342
50'
1986
10
IP 1"
334247.534
599819.744
W. MILL RD
CONVEYANCE DOC 5799176
55' TO CL
1985
REVISION DATE
_____________
_____________
_____________
FILE NAME :
_____________
_____________
_____________
_____________
PLAT-STH 57_2565-00-05.DWG
LAYOUT NAME - 4.07
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
NOTES:
FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSIN
DEPARTMENT OF TRANSPORTATION OFFICE IN WAUKESHA.
INFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROL
ARE LISTED ON THE DETAIL PAGES.
DATE 04/15/2026
SCALE, FEET
0
GRID FACTOR
____________
50
100
HWY: STH 57
STATE R/W PROJECT NUMBER
2565-00-25
PLAT SHEET 4. 07
COUNTY:
CONSTRUCTION PROJECT NUMBER
2565-00-75
PS&E
PLOT DATE :
MILWAUKEE
4/15/2026 12:13 PM
PLOT BY :
STEVE
PLOT NAME :
PLOT SCALE :
SHEET
_____
E
WISDOT/CADDS SHEET 75
Page 93 of 101
NOTES:
R
POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),
MILWAUKEE COUNTY, NAD83 (2011) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,
GRID BEARINGS, AND GRID DISTANCES. GRID DISTANCES MAY BE USED AS GROUND DISTANCES.
T
E
8
N
DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCE
LINES.
19
ESTABLISHED FROM MONUMENT RECORD TIES
Y=336829.340
X=598968.121
22
GN
ALL NEW RIGHT-OF-WAY AND PERMANENT EASEMENT MONUMENTS WILL BE TYPE 2 (TYPICALLY 3 4" X 24" IRON
REBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.
RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDS
REFERENCED 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 WISCONSIN
DEPARTMENT OF TRANSPORTATION OFFICE IN WAUKESHA.
P.L.
134-0150-000
CLARK
WINDSOR PLACE CONDOMINIUM
BEARING
454-374
190.82
N02° 41' 25"E
374-373
48.03
N87° 18' 35"W
373-372
9.00
N88° 06' 46"W
372-502
110.00
N01° 56' 06"E
COURSE
LENGTH
BEARING
502-503
7.00
S88° 03' 54"E
479-478
41.79
S84° 01' 29"W
ST
COURSE TABLE FEE 22
87.28
N01° 56' 06"E
478-368
56.10
S01° 56' 06"W
504-505
11.00
N88° 03' 54"W
368-369
42.15
N04° 08' 00"W
505-371
120.00
N01° 56' 06"E
369-370
14.86
N15° 24' 14"W
371-370
4.12
S87° 58' 39"E
370-478
8.88
S88° 06' 20"E
370-369
14.86
S15° 24' 14"E
369-368
42.15
S04° 08' 00"E
368-373
261.17
S01° 56' 06"W
134-0308-000
FANCHON PERLSON
LIVING TRUST
GLEN POINTE II
CONDOMINIUM
'
°32
N25
P.L.
P.L.
P.L.
22
97
33.
134-9004-001
ANSHE SFARD KEHILLAT
TORAH, LTD.
PARCEL 1 CSM 5485
P.L.
134-9979-001
DONITA HOLDING CO.
UNPLATTED LANDS
165
WEPCO EASEMENT
DOC 8660931
P.L.
6
9.0
6
+
65
A: 1
463
WISC. BELL EASEMENT
DOC 6049524
60'
503-504
P.L.
P.L.
4
LENGTH
S88°06'20"E 683.46'
CL 12' WEPCO EASEMENT
DOC 5494076
COURSE
P.L.
COURSE TABLE TLE 22
134-9002-000
6789 NORTH GREEN
BAY LLC
PARCEL 1 CSM 4477
P.L.
P.L.
NW 1/4 OF THE SE 1/4 OF SECTION 19-8-22
SW 1/4 OF THE SE 1/4 OF SECTION 19-8-22
PI STA = 158+97.74
Y = 336192.692
X = 599947.084
DELTA = 28°44'16" LT
D = 6°00'00"
T = 244.64'
L = 478.97'
R = 954.95'
PC STA = 156+53.10
Y = 335948.324
X = 599935.606
PT STA = 161+32.08
Y = 336412.479
X = 599839.655
P.L.
1/16TH LINE
INFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROL
ARE LISTED ON THE DETAIL PAGES.
4
379
'
34
W
45"
TLE378
TLE FOR SLOPING
921 SQ. FT.
TLE377
60'
BLDG AND
WALL EXC.
9'
TLE372
TLE502
TLE373
P.L.
TLE504
TLE FOR SLOPING
2536 SQ. FT.
455
PRW365
50'
P.L.
PI: 158+97.74
COURSE TABLE FEE 21(CHORD DATA FOR CURVES)
367-363
54.45
S87° 18' 35"E
363-474
393.04
N01° 03' 53"E
474-365
373.59
N09° 32' 27"W
1014.93
375.73
365-364
433.69
S09° 41' 45"E
1009.00
437.10
X COORDS
364-362
334.35
S02° 42' 52"W
361
335514.439
599972.491
362-363
2.59
N88° 21' 59"W
362
335611.533
599976.883
363
335611.607
599974.297
364
335945.512
599992.717
365
336373.006
599919.677
366
335516.810
599915.495
367
335614.163
599919.904
368
336032.119
599888.012
369
336074.157
599884.974
370
336088.481
599881.028
POINT #
Y COORDS
X COORDS
371
336088.626
599876.914
455
335948.324
599935.606
372
335771.391
599870.198
456
336412.479
599839.655
373
335771.095
599879.193
463
336806.746
374
335768.840
599927.172
474
375
336569.749
599829.328
376
336569.540
FOUND MONUMENT TABLE
377
Y
COORDS
336850.956
379-378
56.90
N64° 27' 15"E
378-377
5.49
N39° 32' 15"E
377-376
186.58
S26° 03' 01"E
376-375
5.67
N87° 53' 34"W
375-378
181.64
N26° 03' 01"W
P.L.
CONVEYANCE DOC 5936693
120'
1986
599651.211
STH 57
CONVEYANCE DOC 5899059
120'
1986
336004.582
599981.601
STH 57
CONVEYANCE DOC 5827130
120'
1985
478
336088.187
599889.906
W. GREEN TREE
CONVEYANCE DOC 5899059
90'
1986
599834.995
479
336092.537
599931.469
336737.167
599753.056
502
335881.328
599873.913
X
COORDS
378
336732.932
599749.561
503
335881.092
599880.909
379
336708.393
599698.220
504
335968.323
599883.856
599696.237
454
335578.235
599918.216
505
335968.694
599872.862
_____________
_____________
_____________
_____________
50
AT&T WISCONSIN
NO RECORD OF EASEMENT - PARCEL 22
DATE 04/15/2026
SCALE, FEET
0
GRID FACTOR
8
20
0
504
134-9965-000
MILWAUKEE COUNTY
____________
PRW361
50
100
COURSE TABLE FEE 20
COURSE
LENGTH
BEARING
454-367
35.97
N02° 41' 25"E
367-363
54.45
S87° 18' 35"E
363-362
2.59
S88° 21' 59"E
362-361
97.19
S02° 35' 22"W
361-363
97.18
N01° 03' 53"E
CONC MON W/VILLAGE OF RIVER HILLS BRASS CAP
Y=336742.103
X=601605.547
HWY: STH 57
STATE R/W PROJECT NUMBER
2565-00-25
PLAT SHEET 4. 08
COUNTY:
CONSTRUCTION PROJECT NUMBER
2565-00-75
PS&E
PLOT DATE :
MILWAUKEE
4/15/2026 12:13 PM
PLOT BY :
STEVE
PLOT NAME :
T
STH 57
GN
E
1986
22
120'
R
R/W PROJEST ID 2565-00-20
8
STH 57
PLOT SCALE :
T
DATE
N
COORDINATE TABLE
R
N
E
FEE AREA
126 SQ. FT.
WIDTH
PLAT-STH 57_2565-00-05.DWG
LAYOUT NAME - 4.08
S25° 32' 45"E
22
_____________
_____________
_____________
109.01
454
BASIS OF EXISTING R/W
_____________
_____________
_____________
_____________
463-379
PRW362
HWY
_____________
_____________
_____________
_____________
363
BEARING
20
REVISION DATE
367
DETAIL 4.08.01
LENGTH
19
IR 1/2"
134-9975-000
MILWAUKEE COUNTY
UNPLATTED LANDS
COURSE
1/4 LINE
N02° 41' 25"E
Y COORDS
DESCRIPTION
FILE NAME :
35.97
21
ARC
P.L.
37
454-367
POINT #
RADIUS
P.L.
POINT
BEARING
RIGHT OF ENTRY
PERMIT LIMIT
P.L.
COORDINATE TABLE
LENGTH
FEE AREA
5551 SQ. FT.
COURSE TABLE TLE 23
P.L.
P.L.
134-9965-000
MILWAUKEE COUNTY
UNPLATTED LANDS
COURSE
134-9973-001
KRAVIT
UNPLATTED LANDS
P.L.
PRW364
20
P.L.
479
W
PRW362
134-9973-001
KRAVIT
UNPLATTED LANDS
P.L.
PRW369
474
P.L.
5'
160
478
PC: 156+53.10
363
TLE376
23
PRW370
W
PRW368
2'
155
367
TLE505
P.L.
TLE371
1
P.L.
454
374
370.50'
TLE503
13' 504
PT:
32.
+
1
6
P.L.
4.08.01 N02°41'25"E
47.75'
PT: 152+82.61
456
P.L.
P.L.
TLE375
08
P.L.
P.L.
P.L.
FEE AREA
188 SQ. FT.
SHEET
_____
E
WISDOT/CADDS SHEET 75
Page 94 of 101
.
P.L.
P.L
SE 1/4 OF THE NW 1/4 OF SECTION 19-8-22
SW 1/4 OF THE NE 1/4 OF SECTION 19-8-22
P.L.
A
N01°10'10"E 2658.92'
4
9.2
8
+
80
A: 1
ST
.
P.L
T
8
19
22
E
N
R
1/4 LINE
ESTABLISHED FROM MONUMENT RECORD TIES
Y=336829.340
X=598968.121
464
418
.
P.L
0
-00
0
5
-01 N
125 KORE LK 15 HTS
G
8, B D HEI 1
T
LO OO NO.
NTW TION
BRA ADDI
P.L.
P.L.
P.
L.
.
417
SLO
R
FO T.
TLE SQ. F
264
9
4.0
P.L.
7'
.03
.
P.L.
P.L
396
P.L.
P.L.
IP
28
394
TLE
N
SIG
409
TLE
511
TLE
510
TLE
405
E
L
T
31
30
00
6-0 ND
0
0
-8
RA
126 ECKLE LER 85
K
9
MO OEC SM 2
M 4C
ECL
R
PA
29
0
-00 D
3
8
N
A
-89
126 ICKON ON DS
STR TRICK D LAN
S TE
LAT
P
UN
0
-00
5
0
-80
85
126 RICE SM 29
C
EL 3
C
R
PA
00
6-0 AND
8
9
-8
TZ
126 HOWI WITZ DS
S
O
N
GER ERSH ED LA
G TT
PLA
UN
P.L.
P.L.
ING
P
O
L
R S FT.
O
F
.
TLE 05 SQ
45
95
404
TLE
508
TLE
507
E
L
T
509
407
TLE
03
.
P.L
410
E
L
T
4
1/16TH LINE
26
3
TLE
P.L.
175
399
TLE
400
E
L
T
.
P.L
4
TLE
P.L.
416
3
ING
P
O
SL
1
OR FT.
F
WLE40
TLE SQ.
T
197
506
E
L
.
T
P.L
2
0
4
TLE
"W
'45
2
5°3
N2
.9
433
08
4
TLE
TLE
P.L.
P.L
P.L.
G
PIN
.
.
ING
P
O
SL
OR FT.
F
406
TLE SQ.
E
L
T
411
P.L
P.L
180
ING .
P
O
SL Q. FT
R
FO 4 S
TLE 37
P.L.
SW 1/4 OF THE NE 1/4 OF SECTION 19-8
-22
NW 1/4 OF THE SE 1/4 OF SECTION 19-8
-22
4
P.L.
GN
1/4 LINE
00
7-0
8
1
-0
N
125 CABA M 798
S
1C
T
O
L
TS
H
EIG
H
RN
CO SUB
.
P.L
.
P.L
02
9.
4.0
P.L.
.L.
S88°06'20"E 2638.87'
01
.
36
.L.
398
IP
P.L.
24
2
-00 Y OF NC.
2
9
-89 EM LS, I
126 ACADR GIR 4
AH FO 06
TOR UKEE CSM 8
WA T 1
MIL LO
COORDINATE TABLE
X COORDS
COURSE
LENGTH
BEARING
COURSE
LENGTH
BEARING
COURSE
LENGTH
BEARING
COURSE
LENGTH
BEARING
COURSE
LENGTH
BEARING
380
336849.917
599707.362
400
337797.376
599231.356
464-396
511.88
S25° 32' 45"E
464-416
444.29
S25° 32' 45"E
464-417
243.17
S25° 32' 45"E
464-417
243.17
S25° 32' 45"E
464-418
55.59
S25° 32' 45"E
381
336851.916
599707.429
401
337885.888
599185.833
396-395
47.07
S64° 27' 15"W
416-399
46.37
N64° 27' 15"E
417-403
44.55
N64° 27' 15"E
417-403
44.55
N64° 27' 15"E
418-408
42.85
N64° 27' 15"E
382
336852.378
599693.436
402
337885.813
599188.096
395-394
11.32
S88° 06' 20"E
399-401
98.45
N26° 03' 58"W
403-404
2.27
S88° 06' 58"E
403-406
102.68
N26° 03' 58"W
408-409
6.79
S88° 06' 58"E
383
337051.726
599593.765
403
337978.124
599140.714
394-391
450.52
S26° 03' 01"E
401-402
2.26
S88° 06' 58"E
404-508
73.74
S26° 03' 58"E
406-407
4.53
S88° 06' 58"E
409-511
50.00
S26° 03' 56"E
384
337051.651
599596.028
404
337978.049
599142.979
391-393
11.32
N88° 06' 20"W
402-400
98.45
S26° 03' 58"E
508-507
2.00
N63° 56' 04"E
407-405
102.68
S26° 03' 58"E
511-510
4.00
S63° 56' 04"W
385
337152.337
599544.548
405
337977.975
599145.242
393-395
450.52
N26° 03' 01"W
400-399
2.26
N88° 06' 07"W
507-506
30.00
S26° 03' 58"E
405-403
4.53
N88° 06' 58"W
386
337152.262
599546.811
406
338070.360
599095.596
510-509
32.78
S26° 03' 56"E
387
337210.143
599518.517
407
338070.211
599100.125
506-401
4.53
N88° 06' 58"W
509-406
2.27
N88° 06' 58"W
388
337211.461
599521.212
408
338146.628
599058.295
401-403
102.68
N26° 03' 58"W
406-408
84.90
N26° 03' 45"W
389
337271.407
599491.909
409
338146.404
599065.081
390
337273.603
599496.402
410
338146.590
599059.424
391
337331.644
599468.030
418
338128.149
599019.633
393
337332.019
599456.716
463
336806.746
599651.211
FOUND MONUMENT TABLE
394
337736.395
599270.179
464
338178.307
Y
COORDS
X
COORDS
395
337736.769
599258.865
475
396
337716.472
599216.398
8
T
22
DESCRIPTION
R
PLAT-STH 57_2565-00-05.DWG
LAYOUT NAME - 4.09
HWY
BASIS OF EXISTING R/W
WIDTH
DATE
STH 57
BRANTWOOD HEIGHTS SUB
60' TO CL
1959
STH 57
ACORN HEIGHTS SUB
60' TO CL
1956
598995.659
STH 57
CSM 8064
120'
2008
336850.419
599692.168
STH 57
CONVEYANCE DOC 3966236/237
120'
1962
506
337885.739
599190.359
STH 57
CONVEYANCE DOC 3850905
60' TO CL
1960
DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCE
LINES.
STH 57
CSM 2985
120'
1976
RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDS
REFERENCED TO THE U.S. PUBLIC LAND SURVEY SYSTEM OR OTHER "SURVEYS" OF PUBLIC RECORD.
W. GREEN TREE RD
CONVEYANCE DOC 5899059
90'
1986
FOR THE CURRENT ACCESS/DRIVEWAY INFORMATION, CONTACT THE PLANNING UNIT OF THE WISCONSIN
DEPARTMENT OF TRANSPORTATION OFFICE IN WAUKESHA.
INFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROL
ARE LISTED ON THE DETAIL PAGES.
POINT
37
IR 1/2"
336850.956
599696.237
397
337129.570
599496.914
507
337912.687
599177.177
26
IP 1"
337381.477
599299.016
398
336826.362
599641.835
508
337911.809
599175.381
36
IP 1"
337055.864
599585.333
399
337797.451
599229.093
509
338070.285
599097.862
510
338099.732
599083.458
W. BERNARD LN
ACORN HEIGHTS SUB
60'
1956
511
338101.489
599087.051
W. EDWARD LN
CONVEYANCE DOC 3850905
60'
1960
_____________
_____________
_____________
_____________
DATE 04/15/2026
SCALE, FEET
0
GRID FACTOR
____________
50
COURSE TABLE TLE 31
Y COORDS
8
FILE NAME :
_____________
_____________
_____________
_____________
COURSE TABLE TLE 30
POINT #
T
20
_____________
_____________
_____________
_____________
_____________
_____________
_____________
COURSE TABLE TLE 29
X COORDS
CONC MON W/VILLAGE OF RIVER HILLS BRASS CAP
Y=336742.103
X=601605.547
REVISION DATE
COURSE TABLE TLE 28
E
22
19
E
P.L.
R
N
COURSE TABLE TLE 27
Y COORDS
ENT
EM
EAS 77
O
PC 90
WE C 956
DO
COORDINATE TABLE
POINT #
00
1-0
9
9
FL DS
-8
126 TAMP LAN
S TED
LAT
P
N
U
N
37
25
26
0
-00 RK
0
9
-89 Y PA LC
126 GAR TS, L DS
N
N
GLE RTME D LAN
E
APAPLATT
UN
P.L.
P
S
463
IP
ENT
P.L.
M
ASE 1
E
PCO 480
WE C 688
DO
P.L
1
TA:
ON
003 GATI
9
E
8 GR
-89
126 L (CON AEL) S
ND
SR
AE
ISR ETH I ED LA
H
B TT
BET
PLA
N
U
391
TLE
.
P.L
397
6
9.0
6
+
65
27
10'
393
E
L
T
170
P
9.
4.0
P.L.
00
8-0 ALE
8
9
D
-8
126 GLEN , LLC. DS
F
HYI UARE D LAN
SQ TTE
PLA
UN
100
NOTES:
POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),
MILWAUKEE COUNTY, NAD83 (2011) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,
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 3 4" X 24" IRON
REBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.
HWY: STH 57
STATE R/W PROJECT NUMBER
2565-00-25
PLAT SHEET 4. 09
COUNTY:
CONSTRUCTION PROJECT NUMBER
2565-00-75
PS&E
PLOT DATE :
MILWAUKEE
4/15/2026 12:13 PM
PLOT BY :
STEVE
PLOT NAME :
PLOT SCALE :
SHEET
_____
E
WISDOT/CADDS SHEET 75
Page 95 of 101
DETAIL 4.09.01
GN
DETAIL 4.09.02
.
P.L
GN
TLE391
P.L
TLE393
.
P.L
P.L.
.
TLE384
10'
TLE383
P.L.
COURSE TABLE TLE 26
TLE FOR SLOPING
1134 SQ. FT.
26
TLE390
126-8990-000
GLENGARY PARK
APARTMENTS, LLC
TLE389
P.L
.
5'
24
126-8992-002
TORAH ACADEMY OF
MILWAUKEE FOR GIRLS, INC.
COURSE TABLE TLE 24
LENGTH
BEARING
463-398
21.74
N25° 32' 45"W
398-475
55.79
N64° 27' 15"E
475-383
224.07
N26° 03' 01"W
383-384
2.26
S88° 06' 20"E
384-382
221.81
S26° 03' 01"E
382-381
14.00
S88° 06' 20"E
381-380
2.00
S01° 53' 40"W
380-475
15.20
N88° 06' 20"W
.
P.L
.
P.L
.
P.L
2'
BEARING
463-397
357.80
N25° 32' 45"W
397-385
52.80
N64° 27' 15"E
385-393
200.00
N26° 03' 02"W
393-391
11.32
S88° 06' 20"E
391-390
64.60
S26° 03' 01"E
390-389
5.00
S63° 56' 59"W
389-388
66.73
S26° 03' 01"E
388-387
3.00
S63° 56' 59"W
387-386
64.43
S26° 03' 02"E
386-385
2.26
N88° 06' 20"W
4
TLE387
COURSE
170
TLE FOR SLOPING
475 SQ. FT.
LENGTH
TLE388
.
P.L
4
COURSE
2'
TLE385
TLE386
P.L.
COURSE TABLE TLE 25
WEPCO EASEMENT
DOC 9569077
P.L.
397
TLE382
TLE381
TLE475
TLE FOR SLOPING
224 SQ. FT.
P.L.
TLE380
GN
LENGTH
BEARING
463-397
357.80
N25° 32' 45"W
397-385
52.80
N64° 27' 15"E
385-386
2.26
S88° 06' 20"E
386-384
112.00
S26° 04' 01"E
384-383
2.26
N88° 06' 20"W
383-385
112.00
N26° 04' 02"W
.
P.L
COURSE
25
.
P.L
398
2'
126-8991-000
STAMPFL
463
TLE384
TLE383
P.L.
DETAIL 4.09.03
SEE SHEET 4.09 FOR COURSE TABLES
STA: 180+89.24
180
417
416
418
TLE FOR SLOPING
374 SQ. FT.
TLE FOR SLOPING
264 SQ. FT.
TLE399
TLE400
W TLE401
TLE506
50
11'
P.L.
____________
25
126-8009-000
JOSHUA S. STOLLER
TLE515
33
126-8008-000
MICHAEL J. DEWEY
P.L.
0
TLE413
TLE517
TLE516
P.L.
SCALE, FEET
TLE415
P.L.
126-8983-000
STRICKON AND STRICKON
32
1/1
126-8006-000
MOECKLER AND MOECKLER
INE
DATE 04/15/2026
31
P.L.
TLE412
TLE514
30
TLE414
P.L.
TLE513
TLE511
6TH
L
29
GRID FACTOR
TLE509
.
_____________
_____________
_____________
_____________
TLE410
TLE409
TLE411
P.L.
TLE512
TLE510
.
PLAT-STH 57_2565-00-05.DWG
LAYOUT NAME - 4.09 DETAIL
TLE508
TLE507
P.L
FILE NAME :
_____________
_____________
_____________
_____________
TLE407
TLE405
P.L
.
_____________
_____________
_____________
_____________
_____________
_____________
_____________
P.L.
P.L
P.L
.
P.L
.
REVISION DATE
TLE404
126-8005-000
RICE
126-8986-000
GERSHOWITZ AND GERSHOWITZ
TLE408
P.L.
P.L.
TLE402
TLE FOR SLOPING
411 SQ. FT.
TLE406
TLE403
P.L.
28
4'
2'
8'
6'
1'
6'
TLE FOR SLOPING
475 SQ. FT.
GN
TLE FOR SLOPING
197 SQ. FT.
2'
4'
2'
2'
419
TLE FOR SLOPING
398 SQ. FT.
464
N25°32'45"W 3433.97'
HWY: STH 57
STATE R/W PROJECT NUMBER
2565-00-25
PLAT SHEET 4. 09 DETAIL
COUNTY:
CONSTRUCTION PROJECT NUMBER
2565-00-75
PS&E
PLOT DATE :
MILWAUKEE
4/15/2026 12:13 PM
PLOT BY :
STEVE
PLOT NAME :
PLOT SCALE :
SHEET
_____
E
WISDOT/CADDS SHEET 75
Page 96 of 101
NOTES:
339293.432
598544.672
412
338241.315
599020.882
434
339385.453
598519.659
413
338241.203
599024.278
435
339402.547
598522.266
414
338340.424
598963.497
436
339415.363
598522.720
415
338340.342
598965.764
437
339414.938
598534.713
416
337777.453
599187.252
438
339424.931
598535.067
417
337958.913
599100.521
442
338521.268
598831.737
419
338322.790
598926.602
443
338623.973
598782.648
420
338541.999
598875.110
444
338717.056
598738.158
421
338541.800
598880.776
445
338891.039
598655.002
422
338644.211
598824.991
446
339378.158
598422.178
423
338644.012
598830.657
457
339510.744
598358.807
424
338736.853
598779.578
464
338178.307
598995.659
425
338736.654
598785.244
476
339425.427
598521.076
426
338914.539
598704.170
480
339215.944
598579.610
427
338916.449
598708.791
512
338195.176
599035.658
428
339146.817
598608.187
513
338197.373
599040.149
429
339148.726
598612.808
514
338222.470
599027.873
430
339149.849
598614.895
515
338223.349
599029.670
431
339147.291
598608.901
516
338268.765
599010.795
517
338264.810
599002.710
CONC MON W/SEWRPC BRASS CAP
Y=339580.117
X=596392.457
DIMENSIONING FOR THE NEW RIGHT-OF-WAY IS MEASURED ALONG AND PERPENDICULAR TO THE NEW REFERENCE
LINES.
RIGHT-OF-WAY BOUNDARIES ARE DEFINED WITH COURSES OF THE PERIMETER OF THE HIGHWAY LANDS
REFERENCED 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 WISCONSIN
DEPARTMENT OF TRANSPORTATION OFFICE IN WAUKESHA.
INFORMATION FOR THE BASIS OF EXISTING HIGHWAY RIGHT-OF-WAY POINTS OF REFERENCE AND ACCESS CONTROL
ARE LISTED ON THE DETAIL PAGES.
27
01
35
0
.
-00 P, LLC
2
0
-90 SHI
125 TNER 996
SM
AR
PP T2C
&
B
LO
COURSE
LENGTH
BEARING
464-445
789.96
N25° 32' 45"W
445-426
54.50
N64° 27' 15"E
426-428
251.33
N22° 27' 06"W
428-429
5.00
N67° 32' 54"E
429-427
251.33
S22° 27' 06"E
427-426
5.00
S67° 32' 54"W
P.L.
CI
P.L.
NE 1/4 OF THE NW 1/4 OF SECTION 19-8-22
NW 1/4 OF THE NE 1/4 OF SECTION 19-8-22
N01°10'10"E 2658.92'
1/4 LINE
P.L.
T
8
N
N
19
18
E
R
R
22
CONC MON W/IRON PLUG AND CROSS
Y=339487.702
X=599022.389
COURSE TABLE TLE 32
501
D
000 R AN ER
2
E
L
5
-10 UELL MUEL R
6
2
1 C. M MS
VE
N LLIA 'S RI
O
I
RD
AM
GO ICIA WGRAH SUB
R
T
PATBLK 10 CRES
_____________
_____________
_____________
_____________
COURSE TABLE TLE 36
P.L.
P.L.
C
DO
1/4 LINE
ER
EW 25
S
M 75
TOR C 481
S
ALE DO
ND ENT
E
L
M
G
OF EASE
TY
S87°59'15"E 2631.56'
00 NG
0-0 UNDI
7
9
-9 R F
125 ASTE LC. DS
L
M
N
RE XVII, ED LA
T
STO
T
PLA
UN
P.L.
PLAT-STH 57_2565-00-05.DWG
LAYOUT NAME - 4.10
.
P.L
P.L.
FILE NAME :
36
NT
ME 25
E
S
6
A
O E 5799
C
P
&
WE 353
6
462
P.L.
_____________
_____________
_____________
IP 425
LE
T
2
E42
421
P.L.
P.L.
00
8-0
0
0
Y
-8
61
126 DEWE SM 39
C
L2
E
C
PAR
P.L.
00
9-0
0
0
-8
61
ER
126 STOLL SM 39
C
L3
E
.
C
P.L
PAR
_____________
_____________
_____________
_____________
P.L.
P.L.
517
TLE
516
TLE
P.L.
514
E
L
T
515
TLE
P.L.
00 .
1-0 , INC
0
0
-9
AH
125 ATOR 996
R H CSM
OH OT 1
L
P.L.
33
27
3
34
T
33
13
5
TLE
IP 415
LE
4
TLE
G
PIN
P.L.
13
4
TLE
IP
0
-00 INC.
1
7
-99 RAH, NDS
5
2
1 ATO LA
R H TED
OH PLAT
UN
TL
42
TLE
P.L.
35
TLE
414
34
TLE
343
37
00
LC
0-0 ING L
0
0
-9
LD
125 LE HO 24
8
A
ND CSM
E
L
G
SE 1/4 OF THE SW 1/4 OF SECTIO
N
18-8
-22
NE 1/4 OF THE NW 1/4 OF SECTION 19-8
-22
P.L.
412
TLE
32
REVISION DATE
P.L.
P.L.
P.L.
10
4
TLE
1
.
P.L
TL
P
.
P.L
41
TLE
2
E51
.L.
419
ING .
P
O
FT
SL
OR 5 SQ.
F
LE 47
TLE
TL
5'
0
ING
P
O
SL
OR FT.
F
TLE SQ.
398
N2
5'
185
42
TLE
P.L.
1/16TH LINE
NE 1/4 OF THE NW 1/4 OF SECTION 19-8
-22
SE 1/4 OF THE NW 1/4 OF SECTION 19-8
-22
.
P.L
29
6
E42
SLO
R
FO T.
TLE SQ. F
516
424
E
L
T
5"W
2'4
5°3
443
.
P.L
501
T
7'
3.9
ING
P
O
SL
OR FT.
F
TLE SQ.
569
442
4
TLE
G
PIN T.
O
L
S
F
OR 7 SQ.
F
E
TL 125
445
4
428
E
L
T
5'
00
6-0
2
-M
2
-0 EER 0409 ICE
5
2
1 GR Y 13 ERV
VE Y S
SUR URVE
F
TO LS
PLA TIONA
NA
P.L.
0.
4.1
190
T
ESM PLAT
Y
LIT TS
UTI EIGH
C
I
H
L
UB RN
6' P ACO
PER
408
446
IP
P.L.
P.L.
464
.
P.L.
.24
9
8
0+
: 18
4.0
NORTH PROJECT LIMITS
Y=339,510.744
X=598,358.807
STA. 195+66.05
P.L.
.
P.L
3
9.0
195
P.L
ENT
M
E
AS
O E 8375
C
P
WE C 429
DO
4
STA
E
R 22
5
6.0 4
6
+
95 10.7407
1
:
EP 3395 58.8
457
Y= 5983
X=
195
433
P.L
.
599011.832
E
338241.612
T8 N
22
411
P.L.
P.L.
ALL NEW RIGHT-OF-WAY AND PERMANENT EASEMENT MONUMENTS WILL BE TYPE 2 (TYPICALLY 3 4" X 24" IRON
REBARS), UNLESS OTHERWISE NOTED, AND WILL BE PLACED PRIOR TO THE COMPLETION OF THE PROJECT.
8
598554.613
T
339283.550
2E
432
T8 N
599059.424
1E
338146.590
R2
410
13 18
X COORDS
24 19
R 21
N
E T8
Y COORDS
P.L.
POINT #
P.L.
X COORDS
GN
Y COORDS
P.L.
POINT #
R2
POSITIONS SHOWN ON THIS PLAT ARE WISCONSIN COORDINATE REFERENCE SYSTEM COORDINATES (WISCRS),
MILWAUKEE COUNTY, NAD83 (2011) IN US SURVEY FEET. VALUES SHOWN ARE GRID COORDINATES,
GRID BEARINGS, AND GRID DISTANCES. GRID DISTANCES MAY BE USED AS GROUND DISTANCES.
N
COORDINATE TABLE
T8
COORDINATE TABLE
_____________
_____________
_____________
_____________
WE ENERGIES ELECTRIC
NO RECORD OF EASEMENT - PARCEL 34
FOUND MONUMENT TABLE
POINT
DATE 04/15/2026
DESCRIPTION
____________
X
COORDS
27
IP 1"
339019.500
598514.957
33
IP 1"
338736.876
598779.458
34
IP 1"
338404.297
598942.353
35
IP 1"
338340.444
598963.940
SCALE, FEET
0
GRID FACTOR
Y
COORDS
50
100
COURSE
LENGTH
BEARING
464-418
55.59
S25° 32' 45"E
418-408
42.85
N64° 27' 15"E
COURSE
LENGTH
BEARING
408-411
105.74
N26° 03' 58"W
464-419
160.14
N25° 32' 45"W
411-412
9.06
S88° 06' 56"E
419-414
40.89
N64° 27' 15"E
COURSE
LENGTH
BEARING
COURSE
LENGTH
BEARING
380.12
N25° 32' 45"W
464-443
493.95
N25° 32' 45"W
COURSE TABLE TLE 33
COURSE TABLE TLE 34
COURSE TABLE TLE 35
HWY
BASIS OF EXISTING R/W
WIDTH
DATE
STH 57
CSM 3961
60' TO CL
1980
STH 57
CSM 996
60' TO CL
1969
STH 57
CONVEYANCE DOC 4857426
VARIES
1974
STH 57
CONVEYANCE DOC 4286594
VARIES
1966
412-515
20.00
S26° 03' 58"E
414-415
2.27
S87° 54' 58"E
464-442
515-514
2.00
S63° 56' 02"W
415-517
84.08
S26° 03' 58"E
442-420
48.07
N64° 27' 15"E
443-422
46.93
N64° 27' 15"E
514-513
27.94
S26° 03' 58"E
517-516
9.00
N63° 56' 04"E
420-422
113.84
N26° 07' 14"W
422-424
103.17
N26° 06' 51"W
513-512
5.00
S63° 56' 02"W
516-413
30.68
S26° 03' 58"E
422-423
5.67
S87° 59' 15"E
424-425
5.67
S87° 59' 15"E
512-410
54.09
S26° 03' 58"E
413-411
12.45
N88° 06' 56"W
423-421
113.84
S26° 07' 14"E
425-423
103.17
S26° 06' 51"E
STH 57
CONVEYANCE DOC 5865394
VARIES
1985
410-408
1.13
N88° 06' 58"W
411-414
110.00
N26° 03' 58"W
421-420
5.67
N87° 59' 15"W
423-422
5.67
N87° 59' 15"W
W. GOOD HOPE RD
CONVEYANCE DOC 4857426
VARIES
1974
HWY: STH 57
STATE R/W PROJECT NUMBER
2565-00-25
PLAT SHEET 4. 10
COUNTY:
CONSTRUCTION PROJECT NUMBER
2565-00-75
PS&E
PLOT DATE :
MILWAUKEE
4/15/2026 12:13 PM
PLOT BY :
STEVE
PLOT NAME :
PLOT SCALE :
SHEET
_____
E
WISDOT/CADDS SHEET 75
Page 97 of 101
DETAIL 4.10.01
446
476
109
'
.61
N64
°27
'15
"E
TLE434
476
4
P.L.
TLE435
TLE436
4
TLE FOR SLOPING
1771 SQ. FT.
TLE437
TLE433
TLE438
7'
P.L.
P.L.
TLE432
37
.
P.L
125-9000-000
GLENDALE HOLDING LLC
COURSE TABLE TLE 37
TLE480
P.L.
TLE431
COURSE
LENGTH
BEARING
457-446
146.95
S25° 32' 45"E
446-476
109.61
N64° 27' 15"E
476-438
14.00
S87° 58' 10"E
438-437
10.00
S02° 01' 50"W
437-436
12.00
N87° 58' 10"W
436-435
12.82
S02° 01' 50"W
435-432
123.31
S15° 12' 26"E
432-430
146.66
S24° 16' 10"E
430-431
6.52
S66° 53' 39"W
431-480
74.64
N23° 06' 21"W
480-433
85.00
N24° 16' 10"W
433-434
95.36
N15° 12' 26"W
434-476
40.00
N02° 01' 50"E
TLE430
0
_____________
_____________
_____________
FILE NAME :
_____________
_____________
_____________
_____________
PLAT-STH 57_2565-00-05.DWG
LAYOUT NAME - 4.10 DETAIL
GN
P.L.
REVISION DATE
20
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
DATE 04/15/2026
SCALE, FEET
0
GRID FACTOR
____________
10
20
HWY: STH 57
STATE R/W PROJECT NUMBER
2565-00-25
PLAT SHEET 4. 10 DETAIL
COUNTY:
CONSTRUCTION PROJECT NUMBER
2565-00-75
PS&E
PLOT DATE :
MILWAUKEE
4/15/2026 12:13 PM
PLOT BY :
STEVE
PLOT NAME :
PLOT SCALE :
SHEET
_____
E
WISDOT/CADDS SHEET 75
Page 98 of 101
RELOCATION ORDER
RE1708
Wisconsin Department of Transportation
01/2023
Project ID
2565-00-25
Road name
N GREEN BAY AVE
Right of way plat date
October 12, 2026
Highway
STH - 057
Plat sheet number(s)
4.01-4.10
County
Milwaukee
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
The government’s own published record — read it yourself, then decide what to do about it.
Showing up is how towns win. Put it on the calendar before it slips.
Public comment is where cancellations start. Three minutes, plain words, your own story.
The cameras, the coverage, and the local record for this community.
Provenance
Where this record came from. Every source is listed, permanently.
- Agenda Watch · Oct 8, 2026
- DeFlock research desk · Oct 8, 2026
Permanent ID DKT-2026-001998 — this record is never deleted.
Record history
Every change to this record, logged as it happened.
- Oct 8, 2026 Filed on the Docket
- Oct 8, 2026 Full document archived — public record
- Oct 8, 2026 Corroborated by another source DeFlock research desk
← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.