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R-2016-0165
| 1 | 20. | Resolution | Resolution relative to accepting the sole source proposal of Lynch Diversified Vehicles, Inc. (LDV) for furnishing and delivering one (1) 22,000 GVWR Crew Van for a total net sum of $95,638.00. | | Pass |
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O-2016-0027
| 1 | 21. | Ordinance | An Ordinance to establish the salaries for certain officers and employees in the Fire Department for 2015, 2016, and 2017. | | Pass |
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O-2016-0031
| 1 | 22. | Ordinance | An Ordinance to establish the salaries for officers and employees in the Police Department for 2016, 2017, and 2018. | | Pass |
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R-2016-0166
| 1 | 23. | Resolution | Resolution approving the Summary of Negotiated Settlement between the City of West Allis and the West Allis Professional Police Association (WAPPA) for 2016-2018. | | Pass |
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R-2016-0160
| 1 | 24. | Resolution | Resolution relative to accepting the proposal of GHA Technologies, Inc. for furnishing and delivering one (1) Scale Computing server for a total sum of $21,786.81. | | Pass |
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R-2016-0162
| 1 | 25. | Resolution | Resolution relative to accepting the proposal of Gerber Leisure Products for furnishing and delivering Landscape Structures, Inc. playground equipment for Veteran’s Park for a sum not to exceed $95,000. | | Pass |
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R-2016-0164
| 1 | 26. | Resolution | Resolution to approve Memorandum of Understanding by and between the City of West Allis and the Governmental Agencies comprising the Milwaukee High Intensity Drug Trafficking Area (“HIDTA”) for certain purchasing and fiscal agent services for the years 2017-2021. | | Pass |
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2016-0388
| 1 | 27. | Communication | Communication from the Director of Development relative to financing Park Improvements. | | Pass |
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2016-0389
| 1 | 28. | Communication | Communication from City Administrator regarding Worker’s Compensation Program 2015 Cost Avoidance. | | Pass |
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2016-0390
| 1 | 29. | Request | Communication from City Administrator requesting approval to fill upcoming vacant position of Purchasing Clerk II in the Finance Department. | | Pass |
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2014-0036
| 1 | 30. | Claim | Nolan Accounting Center communication on behalf of Southtown Tire & Auto, Inc., Tax Key 23344, requesting corrected 2013 personal property taxes. | | Pass |
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2015-0373
| 1 | 31. | Claim | Summons and Complaint in the matter of PNC Bank, National Association vs. David A. Jurgensen, et al, regarding foreclosure of mortgage, Case No.15-CV-004088. | | Pass |
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2015-0438
| 1 | 32. | Claim | Summons and Complaint in the matter of Wells Fargo Bank vs. Vibhu K. Rana, et al, regarding foreclosure of mortgage, Case No. 15CV004580. | | Pass |
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2016-0020
| 1 | 33. | Claim | Summons and Complaint in the matter of Greenwich Investors XLIX Trust 2015-1 vs. Crawdaddy’s, LLC, et al. regarding foreclosure of mortgage, Case No. 15CV010443. | | Pass |
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2016-0157
| 1 | 34. | Claim | American Insurance Services/Clearwater Agency communication on behalf of Joel Steffen relative to vehicle damages allegedly sustained at the Wisconsin State Fair, Gate 1 area on February 20, 2016. | | Pass |
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