| Date | Motion or item | Their vote | Record |
|---|---|---|---|
| 2019-06-20 | Approve Minutes of May 21, 2019 Meeting | Aye | source |
| 2019-06-20 | Approve Payments from the General Fund and the Improvement Fund | Aye | source |
| 2019-06-20 | Approve declaration that an emergency situation exists, as described in Section 62.15(1)(b) of the W | Aye | source |
| 2019-06-20 | Approve Business Insurance for policy year beginning 7/1/2019 | Aye | source |
| 2019-06-20 | Approve bond rating services with Standard & Poor's Financial Services LLC (S&P) in the amount of $3 | Aye | source |
| 2019-06-20 | Approve the change order on the Greenmeadow Water Main Improvement Project for additional water main | Aye | source |
| 2019-06-20 | Approve the Developer's Agreement with Living Word Lutheran Church | Aye | source |
| 2019-06-20 | Approve water main easement for Living Word Lutheran Church development | Aye | source |
| 2019-06-20 | Approve the water main extension request for Clearwater Apartments Phase 2 at no cost to the Water U | Aye | source |
| 2019-06-20 | Approve Purchase Order to Zignego Company, Inc. in the amount of $37,804.09 for 2018 Main Street Pro | Aye | source |
| 2019-06-20 | Approve Developer's Agreement with Clearwater Apartments, LLC for a water main extension on Clearwat | Aye | source |
| 2019-06-20 | Approve the water main easement for Phase 2 of Clearwater Apartments | Aye | source |
| 2019-06-20 | Approve submittal of an application to the PSC to request an increase to water rates | Aye | source |
| 2019-05-21 | Approve Minutes of the April 18, 2019 Meeting | Aye | source |
| 2019-05-21 | Approve Payments from the General Fund and the Improvement Fund | Aye | source |
| 2019-05-21 | Approve purchase of annual water treatment chemicals from chosen vendors as presented | Aye | source |
| 2019-05-21 | Approve bid in the amount of $215,800 to George Kountoupes Painting Company for the repainting of Hu | Aye | source |
| 2019-05-21 | Authorize staff to submit an application for WIFIA financing along with an application fee of $100,0 | Aye | source |
| 2019-05-21 | Approve the water main replacement unit price contract and 1% city administration fee totaling $631, | Aye | source |
| 2019-04-18 | Approve Minutes of March 21, 2019 Meeting | Aye | source |
| 2019-04-18 | Approve Payments from the General Fund and the Improvement Fund | Aye | source |
| 2019-04-18 | Authorize a Reimbursement Resolution allowing the city to declare its official intent to reimburse e | Aye | source |
| 2019-04-18 | Approve a one-Year Cleaning Service Contract Extension to Rembrandt Commercial Cleaning for a total | Aye | source |
| 2019-03-21 | Approve Minutes of February 28, 2019 Meeting | Aye | source |
| 2019-03-21 | Approve payments from the General Fund and the Improvement Fund | Aye | source |
| 2019-03-21 | Recommend approval of the Relocation Order Resolution and Resolution of Public Necessity for the eas | Aye | source |
| 2019-03-21 | Recommend Approval of an Intergovernmental Cooperation Agreement with the Town of Waukesha to the Co | Aye | source |
| 2019-03-21 | Approve Main Street Reconstruction - Lombardi Way to Manhattan Drive, Unit Price Contract | Aye | source |
| 2019-03-21 | Approve Summit Avenue Reconstruction – Greenmeadow to Grandview Unit Price Contract | Aye | source |
| 2019-03-21 | Move to approve of the Developer’s Agreement with Waukesha County for water main replacement on the | Aye | source |
| 2019-02-28 | Approve Minutes of January 17, 2019 Meeting | Aye | source |
| 2019-02-28 | Approve payments from the General Fund and the Improvement Fund | Aye | source |
| 2019-02-28 | Approve a Professional Services Agreement with Dixon Engineering in the amount of $42,357.00 for the | Aye | source |
| 2019-02-28 | Approve the purchase of a 2019 Ford F250 with Knapheide 696F Service Body from Hiller Ford in the am | Aye | source |
| 2019-02-28 | Approve the 2019 Boiler Replacement project to Hennes Services, Inc. in the amount not to exceed $30 | Aye | source |
| 2019-02-28 | Approve purchase of materials to Ferguson Water Equipment in the amount of $27,467.72. | Aye | source |
| 2019-02-28 | Review and act on approval of a Resolution Authorizing the Issuance and Sale of Up To $9,201,816 wat | Aye | source |
| 2019-02-28 | Approve Change Order to Construction Services Agreement with Baker Tilly in the amount of $64,680. | Aye | source |
| 2019-02-28 | Approve the water main replacement unit price contract and 1% city administration fee totaling $567, | Aye | source |
| 2019-02-28 | Approve the water main replacement unit price contract and 1% city administration fee totaling $267, | Aye | source |
| 2019-02-28 | Approve of the water main extension request for Smart Realty at the intersection of STH 59 & CTH X, | Aye | source |
| 2019-02-28 | Approve of the Developer’s Agreement with Smart Realty, Inc. for water main at the intersection of S | Aye | source |
| 2019-02-28 | Approve the contract for survey services for 2019 projects with Cedar Corporation in the amount of $ | Aye | source |
Each row is a vote this official cast in a public meeting, most recent first, read from the meeting record it links to.
This official's seat and votes are drawn from public meeting records compiled through open agenda. This record is dedicated to the public domain under CC0 1.0 (CC0): the roster and the votes may be reused freely. Local officials have no federal campaign-finance filings, so no finance data appears here.