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26-0902
| 1 | | | Minutes | Minutes of September 8, 2026 Finance Committee meeting; recommending approval and place on file | approved | Pass |
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26-0903
| 1 | | | Report | 3rd Qtr. 2026 Capital Allocation Working Group (CAWG) Request Log Report; recommending approval and place on file | approved | Pass |
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26-0904
| 1 | | | Report | 3rd Qtr. 2026 Internal Controls To Prevent and Detect Fraud Report; recommending approval and place on file | approved | Pass |
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26-0905
| 1 | | | Report | 2025 Annual Comprehensive Financial Report (ACFR) with Auditor's Report; recommending to accept and place on file | approved | Pass |
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26-0906
| 1 | | | Request | Request from Department of Tourism for a credit card to be issued for the Marketing Manager with a limit of $2,000; recommending to approve as presented | approved | Pass |
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26-0907
| 1 | | | Request | Request from Gumby's Club Fore A Cure to rescind special events late application fee invoice for Gumby's Glow Run/Walk; recommending to approve refund | approved | Pass |
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26-0908
| 1 | | | Agreement | Agreement with General Code, LLC for eCode360 Software for Manitowoc Municipal Code (MMC) | approved | Pass |
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26-0909
| 1 | | | Resolution | Resolution to amend the Mobile Home Park license fee from $75.00 to $100.00 effective January 1, 2027 | approved | Pass |
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26-0912
| 1 | | | Request | Request to revise various 2027 City Clerk License Fees | approved | Pass |
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26-0910
| 1 | | | Request | CAWG Request (Unbudgeted) from Engineering for amount not to exceed $15,000 for repair of storm sewer endwall undermining at Waldo & Fleetwood; recommending to approve not to exceed $15,000 | approved | Pass |
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26-0911
| 1 | | | Request | CAWG Request (Unbudgeted) from Engineering for amount not to exceed $50,000 for Concrete Paving on N. 2nd Street (Reed Ave to North-Dead End); recommending to approve not to exceed $50,000 | approved | Pass |
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