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25-1352
| 1 | | | Report Action Item | Finance Committee meeting minutes | | |
Action details
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Not available
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25-1347
| 1 | | | Report Action Item | Request to adopt Resolution #2025-16 authorizing appointment of a Redemption Agent for certain outstanding Water and Storm Water Revenue Bonds. | | |
Action details
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Not available
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25-1348
| 1 | | | Report Action Item | Request to approve write-off of obsolete Wastewater inventory in the amount of $6,912.36. | | |
Action details
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Not available
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25-1349
| 1 | | | Report Action Item | Request to approve WisDOT “Statement of Non-Reimbursement by Utility” DT2245 forms and DT1661 “Quit Claim Deed by Utility” forms for I-41/STH 441. | | |
Action details
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Not available
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25-1350
| 1 | | | Report Action Item | Request to approve WisDOT “Statement of Non-Reimbursement by Utility” DT2245 forms and DT1660 “Conveyance of Rights in Land” form for I-41/ CTH OO Interchange. | | |
Action details
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Not available
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25-1351
| 1 | | | Report Action Item | The following 2025 Budget adjustment was approved by the Mayor and Finance Director in accordance with Policy:
Stormwater Utility
Fund Balance Applied + $4,500
Debt Issuance Costs + $4,500
For redemption agent agreement. | | |
Action details
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Not available
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