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18-1042
| 1 | | Approval to pay $17,997.00 from carryover funding related to Resolution 18-0382 for stump removal. | General Item | Approval to pay $17,997.00 from carryover funding related to Resolution 18-0382 for stump removal. | APPROVED | Pass |
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18-1052
| 1 | | WTC Revenue Jan-June 2018 | General Item | Western Technical College parking ticket revenue January 1, 2018 to June 30, 2018. | APPROVED | Pass |
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18-1002
| 1 | | Contract Change Orders - July 23, 2018. | General Item | Contract Change Orders - July 23, 2018. | APPROVED | Pass |
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18-1003
| 1 | | Bidder's Proof of Responsibility - July 23, 2018. | General Item | Bidder's Proof of Responsibility - July 23, 2018. | APPROVED | Pass |
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18-1004
| 1 | | Construction Contract Final Payments - July 23, 2018. | General Item | Construction Contract Final Payments - July 23, 2018. | | |
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18-1051
| 1 | | Consideration and possible action on an offer to purchase the property at 3rd and Cameron by Rahn Pischke, Renegade Enterprises, LLC, tax id #17-30102-130. (Note: The Committee and/or Council may convene in closed session pursuant to Wis. Stat. 19.85(1) | General Item | Consideration and possible action on an offer to purchase the property at 3rd and Cameron by Rahn Pischke, Renegade Enterprises, LLC, tax id #17-30102-130. (Note: The Committee and/or Council may convene in closed session pursuant to Wis. Stat. 19.85(1)(e) to formulate & update negotiation strategies and parameters. Following such closed session, the Committees and/or Council may reconvene in open session.) | APPROVED | Pass |
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