Approval of Minutes (Dawidziak) A. Approval of the September 5, 2017 Common Council Minutes and the September 12, 2017 Special Common Council Minutes.
Letters and Communications (T. Vos) A. Communication from Alderman Grandi stating his absence from the September 19, 2017 Committee of the Whole and Common Council Meetings. Correspondence from Alderman Bauman stating his absence from the September 19, 2017 Committee of the Whole and Common Council Meetings.
Reports 1-2 (J. Schultz) A. Plan Commission Meeting Minutes - 8/8/2017 Committee of the Whole Meeting Minutes - 9/5/2017
Payment of Prepaids and Vouchers (T. Preusker) A. Attached please find the Prepaid and Voucher list for bills accrued through September 19, 2017: Total Prepaid: $ 185,538.05 Total Vouchers: $ 142,486.40 Total Reimbursements: $ 988.13 Grand Total: $ 329,012.58
Licenses and Permits A. Denial of Operator's Licenses (S. Kott) B. Approval of Operator's Licenses and Special Event Permits. (E. Johnson)
RESOLUTIONS: A. Resolution 4863(21) - Approval of Amendment Number One with Ayres Associates, Inc. for Professional Services for the Burlington Community Pool Project. (R. Dawidziak)
15. MOTIONS: A. Motion 17-881 - to approve a Disaster Damage Aid petition to the Wisconsin Department of Transportation for partial reimbursement of street damage to 616 Madison Street (address approximate) for sinkhole repair. (T. Vos) 16. ADJOURNMENT (J. Schultz)
Approval of Minutes (Dawidziak) A. Approval of the September 5, 2017 Common Council Minutes and the September 12, 2017 Special Common Council Minutes.
Letters and Communications (T. Vos) A. Communication from Alderman Grandi stating his absence from the September 19, 2017 Committee of the Whole and Common Council Meetings. Correspondence from Alderman Bauman stating his absence from the September 19, 2017 Committee of the Whole and Common Council Meetings.
Reports 1-2 (J. Schultz) A. Plan Commission Meeting Minutes - 8/8/2017 Committee of the Whole Meeting Minutes - 9/5/2017
Payment of Prepaids and Vouchers (T. Preusker) A. Attached please find the Prepaid and Voucher list for bills accrued through September 19, 2017: Total Prepaid: $ 185,538.05 Total Vouchers: $ 142,486.40 Total Reimbursements: $ 988.13 Grand Total: $ 329,012.58
Licenses and Permits A. Denial of Operator's Licenses (S. Kott) B. Approval of Operator's Licenses and Special Event Permits. (E. Johnson)
RESOLUTIONS: A. Resolution 4863(21) - Approval of Amendment Number One with Ayres Associates, Inc. for Professional Services for the Burlington Community Pool Project. (R. Dawidziak)
15. MOTIONS: A. Motion 17-881 - to approve a Disaster Damage Aid petition to the Wisconsin Department of Transportation for partial reimbursement of street damage to 616 Madison Street (address approximate) for sinkhole repair. (T. Vos) 16. ADJOURNMENT (J. Schultz)