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14-0661
| 1 | | Equipment to Maintain Ebner Coulee Drainage | Resolution | Resolution to replace the worn equipment used to clean the Ebner Coulee Flood Plain Drainage Channel. | APPROVED | Pass |
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14-0745
| 1 | | remove 2 hour parking 2000-21-- Johnson St | Finding & Order | Request to remove 2hr parking in the 2000 and 2100 blocks of Johnson St. CM | APPROVED | Pass |
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14-0741
| 1 | | appeal of Official order to correct 407 Liberty St | General Item | Appeal of Susan Schock in regard to an Official Order To Correct at 407 Liberty Street, invoice in the amount of $129.35. PW | DENIED | Pass |
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14-0727
| 1 | | request of residents to remove sidewalks | General Item | Request of residents at 1707 St. Andrew Street, 606 Powell Street, and 612 Powell Street to remove the public sidewalks in front of their homes. CE | REFERRED | Pass |
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14-0742
| 1 | | appeal of Order to Correct 923 Avon St | General Item | Appeal of Tiffany Burr in regard to an Official Order to Correct at 923 Avon Street, invoice in the amount of $129.35. PW | DENIED | Pass |
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14-0750
| 1 | | non-renewal on industrial pretreatment for river city powder coating, inc | General Item | Non-renewal on industrial pretreatment permit for River City Powder Coating, Inc. UM | DENIED | Pass |
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14-0751
| 1 | | final contract terms and conditions - radio system | General Item | Final contract and terms and conditions for the purchase of the Public Safety Radio System between Motorola Solutions, Inc and the City of La Crosse. PW | APPROVED | Pass |
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