21-0937
| 1 | | | Minutes | Minutes of September 7, 2021 Finance Committee meeting | approved | Pass |
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21-0957
| 1 | | | Minutes | Minutes of various Manitowoc Public Utilities Commission Meetings, recommending accepting and place on file | approved | Pass |
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21-0938
| 1 | | | Action Item | Finance Committee review and recommendation of applicants for open MPU Commissioner position | accepted and referred to Council | Pass |
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21-0835
| 1 | | | Summons and Complaint | L21-00092 Koehler Claim for substantial water damage from heavy rain storm at 1305 South 31st Street | | |
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21-0836
| 1 | | | Summons and Complaint | L21-00122 Bridgeview Bar Claim for sewer backup/basement flooding from heavy rain storm at 2 Maritime Drive | | |
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21-0837
| 1 | | | Summons and Complaint | L21-00127 Wierman Claim for basement flooding from heavy rain storm at 1622 South 23rd Street | | |
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21-0959
| 1 | | | Action Item | L21-00147 HER Claim (1620 South 23rd Street) Basement flooding from heavy rain storm flooding $35,658.00 | | |
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21-0960
| 1 | | | Action Item | L21-00148 GATES Claim (1618 South 23rd Street) Basement flooding from heavy rain storm flooding $8,947.88 | | |
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21-0962
| 1 | | | Action Item | L21-00139 HOWELL Claim - Violation of her liberties while in custody $1,000,000.00, recommend to deny the claim. | | |
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21-0963
| 1 | | | Action Item | L21-00140 STATE FARM SUBROGATION/DAWN YANDA Claim - Insured’s vehicle damage from accident w/DPI truck $5,683.20, recommend to settle the claim as directed in closed session. | | |
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21-0964
| 1 | | | Action Item | L21-00141 NEUSER (Chad) Claim - Plumber charges for blocked sanitary lateral at 1030 West Crescent Drive - City’s main $8,500.00, recommend to approve the claim in the amount of $8,500.00 | | |
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21-0965
| 1 | | | Action Item | L21-00146 HOWELL Claim (2nd) - Legal fees and punitive damages - County Jail time $1,300,000.00, recommend to deny the claim. | | |
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21-0967
| 1 | | | Action Item | US DISTRICT COURT - Kimberly Howell v. City of Manitowoc, recommend to refer to the City Attorney's office. | | |
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21-0968
| 1 | | | Action Item | US DISTRICT COURT - Kimberly Howell v. Detective David McCue, recommend to refer to the City Attorney's office. | | |
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21-0835
| 1 | | | Summons and Complaint | L21-00092 Koehler Claim for substantial water damage from heavy rain storm at 1305 South 31st Street | | |
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Not available
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21-0836
| 1 | | | Summons and Complaint | L21-00122 Bridgeview Bar Claim for sewer backup/basement flooding from heavy rain storm at 2 Maritime Drive | | |
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21-0837
| 1 | | | Summons and Complaint | L21-00127 Wierman Claim for basement flooding from heavy rain storm at 1622 South 23rd Street | | |
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Not available
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21-0959
| 1 | | | Action Item | L21-00147 HER Claim (1620 South 23rd Street) Basement flooding from heavy rain storm flooding $35,658.00 | | |
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21-0960
| 1 | | | Action Item | L21-00148 GATES Claim (1618 South 23rd Street) Basement flooding from heavy rain storm flooding $8,947.88 | | |
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21-0968
| 1 | | | Action Item | US DISTRICT COURT - Kimberly Howell v. Detective David McCue, recommend to refer to the City Attorney's office. | accepted for Consent Agenda | Pass |
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21-0967
| 1 | | | Action Item | US DISTRICT COURT - Kimberly Howell v. City of Manitowoc, recommend to refer to the City Attorney's office. | accepted for Consent Agenda | Pass |
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21-0965
| 1 | | | Action Item | L21-00146 HOWELL Claim (2nd) - Legal fees and punitive damages - County Jail time $1,300,000.00, recommend to deny the claim. | accepted for Consent Agenda | Pass |
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21-0962
| 1 | | | Action Item | L21-00139 HOWELL Claim - Violation of her liberties while in custody $1,000,000.00, recommend to deny the claim. | accepted for Consent Agenda | Pass |
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21-0964
| 1 | | | Action Item | L21-00141 NEUSER (Chad) Claim - Plumber charges for blocked sanitary lateral at 1030 West Crescent Drive - City’s main $8,500.00, recommend to approve the claim in the amount of $8,500.00 | accepted for Consent Agenda | Pass |
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21-0963
| 1 | | | Action Item | L21-00140 STATE FARM SUBROGATION/DAWN YANDA Claim - Insured’s vehicle damage from accident w/DPI truck $5,683.20, recommend to settle the claim as directed in closed session. | accepted for Consent Agenda | Pass |
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21-0939
| 1 | | | Agreement | Granicus Renewal Agreement for Term of 12.1.2021 to 11.30.2022, recommend to enter into agreement. | accepted for Consent Agenda | Pass |
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21-0940
| 1 | | | Communication | Communication from City Assessor on 2021 Omitted Property Roll for parcel 449-004-050 (Apex Leasing, LLP) in the amount of $4,237.200, recommend to approve the correction. | accepted for Consent Agenda | Pass |
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21-0941
| 1 | | | Action Item | Claim for Refund of Property Taxes from Kerry Inc. for property located at 633 S. 20th St. and property located at 1226 South Water St., recommend to approve refund. | accepted for Consent Agenda | Pass |
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21-0942
| 1 | | | Report | 2021 CAWG Request Update, recommend to approve and place on file. | accepted for Consent Agenda | Pass |
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21-0943
| 1 | | | Report | 3rd Quarter 2021 Internal Controls Report, recommend to approve and place on file. | accepted for Consent Agenda | Pass |
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21-0956
| 1 | | | Action Item | CAWG recommends to fund up to $10,000 for concrete/ashpalt repairs at DPW Fuel Pumps, recommend to approve request. | accepted for Consent Agenda | Pass |
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21-0944
| 1 | | | Action Item | Financial Guide Book Policy Manual revisions, recommend to approve changes to the policy book. | accepted for Consent Agenda | Pass |
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21-0945
| 1 | | | Action Item | Committee recommendation for new position and increased wages for the 2022 budget, recommend to place on file. | accepted for Consent Agenda | Pass |
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