38
CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2 nd Street Any additions to this agenda will be added to the original posted at City Hall. Any person who has a qualifying disability as defined by the American’s with Disabilities Act, that requires the meeting or materials at the meeting to be in an accessible location or format must contact the Clerk-Treasurer at City Hall, 453-4040, at least three days prior to the meeting so any necessary arrangements can be made to accommodate each request. PLEASE TURN CELL PHONES ON SILENT DURING MEETINGS POSTED: 01/30/2015 Page 1 of 2 COUNCIL MEMBERS CLARANN STOCKER MAYOR TERM EXP. 2016 PRESIDING OFFICER MICKEY LOKA TERM EXP. 2016 PATRICIA E. HASKIN TERM EXP. 2017 BRUCE HETZEL TERM EXP. 2015 PRESIDENT ROGER SCHLEGEL TERM EXP. 2015 STEVE “DING” BARTZ TERM EXP. 2017 JIM GRAEBER TERM EXP. 2016 BRIAN VIEGUT TERM EXP. 2015 MIKE VAN DE WEERD TERM EXP. 2015 JEFF KAHLE TERM EXP. 2016 AGENDA 1. CALL TO ORDER 2. ROLL CALL 3. PLEDGE OF ALLEGIANCE 4. PUBLIC HEARING A. Ordinance 2015-01, an ordinance amending Section 94-112 All Night Parking Prohibited of the Municipal Code 5. PUBLIC COMMENTS (During this item on the agenda the Council listens to oral comments from members of the public on non-agenda items. When speaking please state your name and limit your time to five minutes.) 6. MINUTES A. December 11, 2014 B. January 6, 2015 7. CHECKS – General Fund account checks 101235 – 101597, 4 automatic tax withdrawals, 2 automatic deferred compensation withdrawals, 1 Employee Trust Fund withdrawals in the total amount of $1,528,239.76, payroll checks 49680 – 49706 and direct deposit checks V3754 – V3815 in the amount of $71,787.19 and Solid Waste Fund checks 1307 – 1312 in the amount of $16,528.87. 8. REPORTS A. Committee Reports i. Planning and Zoning Commission ii. Board of Public Works iii. License and Permits iv. Finance Committee v. Park and Recreations Committee vi. Water and Sewer Utility Commission vii. Commission on Aging B. Mayor’s Report C. Written Report from Tomahawk Main Street Inc.

CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions

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Page 1: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions

CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street

Any additions to this agenda will be added to the original posted at City Hall. Any person who has a qualifying disability as defined by the American’s with Disabilities Act, that requires the meeting or materials at the meeting to be in an accessible location or format must contact the Clerk-Treasurer at City Hall, 453-4040, at least three days prior to the meeting so any necessary arrangements can be made to accommodate each request.

PLEASE TURN CELL PHONES ON SILENT DURING MEETINGS POSTED: 01/30/2015 Page 1 of 2

COUNCIL MEMBERS

CLARANN STOCKER MAYOR TERM EXP. 2016 PRESIDING OFFICER MICKEY LOKA TERM EXP. 2016 PATRICIA E. HASKIN TERM EXP. 2017 BRUCE HETZEL TERM EXP. 2015 PRESIDENT ROGER SCHLEGEL TERM EXP. 2015 STEVE “DING” BARTZ TERM EXP. 2017 JIM GRAEBER TERM EXP. 2016 BRIAN VIEGUT TERM EXP. 2015 MIKE VAN DE WEERD TERM EXP. 2015 JEFF KAHLE TERM EXP. 2016

AGENDA 1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE OF ALLEGIANCE

4. PUBLIC HEARING

A. Ordinance 2015-01, an ordinance amending Section 94-112 All Night Parking

Prohibited of the Municipal Code

5. PUBLIC COMMENTS (During this item on the agenda the Council listens to oral

comments from members of the public on non-agenda items. When speaking please

state your name and limit your time to five minutes.)

6. MINUTES

A. December 11, 2014

B. January 6, 2015

7. CHECKS – General Fund account checks 101235 – 101597, 4 automatic tax

withdrawals, 2 automatic deferred compensation withdrawals, 1 Employee Trust Fund

withdrawals in the total amount of $1,528,239.76, payroll checks 49680 – 49706 and

direct deposit checks V3754 – V3815 in the amount of $71,787.19 and Solid Waste

Fund checks 1307 – 1312 in the amount of $16,528.87.

8. REPORTS

A. Committee Reports

i. Planning and Zoning Commission

ii. Board of Public Works

iii. License and Permits

iv. Finance Committee

v. Park and Recreations Committee

vi. Water and Sewer Utility Commission

vii. Commission on Aging

B. Mayor’s Report

C. Written Report from Tomahawk Main Street Inc.

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Page 2 of 2

9. LICENSE AND PERMITS

A. Operator Licenses

B. Temporary Class B “Picnic” License – Tomahawk Men’s Adult Hockey – February 27-28, 2015

C. Premise Revision – Rodeway Inn & Suites – June 13, 2015

D. Special Event – Kinship of Tomahawk – Polar Plunge – February 28, 2105 – SARA Park

10. ORDINANCES

A. 2015-01, an ordinance amending Section 94-112 All Night Parking Prohibited of the Municipal Code

B. An ordinance to amend the City of Tomahawk Municipal Code Section 55-31 License Fees

C. An ordinance to amend the City of Tomahawk Municipal Code Creating Section 62-33 Entry Into a

Vehicle of Another

11. RESOLUTIONS

A. 2015-03, a resolution recognizing Tomahawk Area Interfaith Volunteers (TAIV) for their transportation

efforts for the senior community.

12. OTHER BUSINESS

A. Charles and Alma George – Request for Vacation of an Alley and Driveway Permit at 703 Putnam

Street

B. Request for Primitive Camping – Fall Ride 2015 – Rodeway Inn & Suites

13. NEXT MEETING

A. March 3, 2015 at 7:00PM.

14. ADJOURN

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Common Council December 11, 2014 Page 1 of 1

MINUTES OF THE COMMON COUNCIL 1

City of Tomahawk 2

City Council Chambers 3

December 11, 2014 4

5

CALL TO Mayor STOCKER called the meeting of the Common Council to order at 7:18PM. 6

ORDER 7

8

ROLL CALL Alderpersons present were Mickey Loka, Pat Haskin, Bruce Hetzel, Roger Schlegel, Steve 9

Bartz, Jim Graeber, Brian Viegut, Mike Van De Weerd and Jeff Kahle. Also present was 10

Mayor Clarann Stocker, Director of Public Works Mike Tolvstad, Dave Van De Weerd 11

Wastewater Plant Head Operator, Brandon Streilow Wastewater Operator and Clerk-12

Treasurer Amanda L. Bartz. 13

14

OLD 1. Wastewater (Sewer) Rate Increase 15

BUSINESS 16

SCHLEGEL MOVED to approve a 25% rate increase for the wastewater rates effective 17

January 1, 2015 and GRAEBER seconded. The VOTE was unanimous. 18

19

NEW 1. A borrowing resolution – Revenue Obligation State Trust Fund Loan in an amount 20

BUSINESS not to exceed $900,000 for wastewater plant upgrades, digester cover replacement 21

and collection system upgrades 22

23

HASKIN MOVED to approval of the above resolution and GRAEBER seconded. The roll 24

call VOTE was unanimous. 25

26

ADJOURN HASKIN MOVED to adjourn and HETZEL seconded. The VOTE was unanimous. The 27

meeting of the Common Council was adjourned at 7:21PM. 28

29

Approved: 30

Mayor Clarann M. Stocker 31

32

33

Amanda L. Bartz, Clerk-Treasurer 34

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Common Council January 6, 2015 Page 1 of 4

MINUTES OF THE COMMON COUNCIL 1

City of Tomahawk 2

City Council Chambers 3

January 6, 2015 4

5

CALL TO Mayor STOCKER called the meeting of the Common Council to order at 7:19PM. 6

ORDER 7

8

ROLL CALL Alderpersons present were Mickey Loka, Patricia Haskin, Bruce Hetzel, Roger Schlegel, 9

Steve Bartz, Brian Viegut, Mike Van De Weerd, and Jeff Kahle. Absent was Jim Graeber. 10

Also present was Mayor Clarann Stocker, Director of Public Works Mike Tolvstad, Chief 11

of Police Al Elvins, Clerk-Treasurer Amanda L. Bartz and Office Assistant Brenda Crass. 12

13

Mayor STOCKER led the Common Council in the Pledge of Allegiance. 14

15

PUBLIC There were no public comments. 16

COMMENTS 17

18

MINUTES HASKIN MOVED to approve the minutes from December 2, 2014 and HETZEL seconded. 19

The VOTE was unanimous. 20

21

CHECKS SCHLEGEL MOVED to approve General Fund checks 101234 – 101434, 4 automatic tax 22

withdrawals, 2 automatic deferred compensation withdrawals, 1 Employee Trust Fund 23

withdrawal and 2 postage withdrawals in the total amount of $380,392.05, payroll 24

checks 49614 - 49679 and direct deposit checks V3689 – V3753 in the amount of 25

$94,931.38 and Solid Waste Fund checks 1301 - 1306 in the amount of $12,407.02. 26

VIEGUT seconded. The VOTE was unanimous. 27

28

BOARDS/ Mayor STOCKER explained her recommended appointments. 29

COMMISSION/ 30

COMMITTEE HETZEL so MOVED to approve the Mayor’s recommendations and HASKIN seconded. 31

APPOINTMENT The VOTE was unanimous. 32

33

REPORTS 1.) Committee Reports 34

35

PLANNING AND ZONING COMMISSION – STOCKER stated the Building Inspector’s report 36

showed two permits issued for new homes. She reported that the Commission 37

reviewed the “Raze or Repair Order” for 425 N 4th Street, and Section 17-10 of the 38

Municipal Code regarding storage of junk and the time frame for removal. She stated 39

that the Comprehensive Plan was last updated in 2006 and is due to be updateD once 40

again. She stated that a Committee will be formed for the review process. 41

42

43

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Common Council January 6, 2015 Page 2 of 4

BOARD OF PUBLIC WORKS – TOLVSTAD reported on the Board of Public Works meeting. 1

2

LICENSE AND PERMITS – BARTZ stated that a City business license was postponed until 3

more information is received from the Clerk. BARTZ also stated the License and Permits 4

Committee reviewed the current operator license fees and recommended increasing the 5

fees. This will be a proposed ordinance at the February meeting. 6

7

FINANCE COMMITTEE – SCHLEGEL stated the Finance Committee approved paying off 8

the Oneida Drive debt service from the proceeds from the sale of the Oneida Drive 9

property, TID service contract, Storm Water Utility Feasibility contract and resolution for 10

an advisory referendum. 11

12

PARK AND RECREATIONS COMMITTEE – KAHLE stated the Park and Recreations 13

Committee will meet Tuesday, January 13, at 5:00PM. 14

15

WATER AND SEWER UTILITY COMMISSION – The next Water and Sewer Utility 16

Commission meeting is scheduled for the last Tuesday of the month at 8:00AM. 17

18

COMMISSION ON AGING – BARTZ stated that the Commission on Aging meeting was 19

cancelled due to a lack of a quorum and will be rescheduled. 20

21

2.) Mayor’s Report 22

23

Mayor STOCKER reviewed her written report as provided. 24

25

3.) Written Report from Tomahawk Main Street, Inc. 26

27

The Council reviewed the written report from the Tomahawk Main Street, Inc. 28

29

LICENSE AND 1.) Operator Licenses 30

PERMITS 31

BARTZ MOVED to approve the Operator Licenses as provided and VIEGUT seconded. 32

The VOTE was unanimous. 33

34

ORDINANCE 1.) An ordinance amending Section 94-112 All Night Parking Prohibited of the 35

Municipal Code 36

37

STOCKER stated the proposed ordinance was recommended by the Board of Public 38

Works adding provisions for snow emergencies. 39

40

HASKIN MOVED to introduce the proposed ordinance and BARTZ seconded. The VOTE 41

was unanimous. This will be ordinance 2015-01. 42

43

44

Page 6: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions

Common Council January 6, 2015 Page 3 of 4

RESOLUTIONS A.) A resolution Authorizing Advisory Referendum: Should the City of Tomahawk use 1

its special assessment powers to retrieve the cost of public improvements projects 2

benefited by those improvements? 3

4

SCHLEGEL MOVED to add “a portion” to the advisory referendum question and LOKA 5

seconded. The VOTE was unanimous. 6

7

HASKIN MOVED to approve the proposed resolution as amended and VANDEWEERD 8

seconded. The VOTE was unanimous. This will be resolution 2015-01. 9

10

B.) Order to Repair of Raze: 425 North 4th Street 11

12

HASKIN MOVED to approve the proposed resolution KAHLE seconded. The VOTE was 13

unanimous. This will be resolution 2015-02. 14

15

OTHER 1.) Proceeds from the Sale of the Property Located at 227 Oneida Drive 16

BUSINESS 17

SCHLEGEL MOVED to pay off the Oneida Drive debt with the proceeds from the sale of 18

the property located at 227 Oneida Drive. HASKIN seconded. The VOTE was 19

unanimous. 20

21

2.) MSA Professional Services – Tomahawk 2015 TID Related Services 22

23

KAHLE moved to approve the agreement and BARTZ seconded. The VOTE was 24

unanimous. 25

26

3.) Storm Water Utility Feasibility Study Proposals 27

28

SCHLEGEL stated the 2015 budget allows $14,000 to complete a storm water utility 29

feasibility study, if created, the money will come back to the General Fund from the 30

created utility. 31

32

HASKIN MOVED to approve the Storm Water Utility Feasibility Study and BARTZ 33

seconded. The VOTE was 9 to 1 with VANDEWEERD opposed. 34

35

4.) Protocol – Letters of Thanks 36

37

STOCKER asked for this to be placed as an agenda item. STOCKER asked to look at the 38

protocol in which letters of thanks were sent to people running for office and sitting on 39

the committees. LOKA stated it is up to the Mayor to complete, does not necessarily 40

need to be approved by the Council. 41

42

LOKA MOVED to allow the Mayor to write letters of thanks at the discretion of the 43

Mayor. BARTZ seconded. The VOTE was unanimous. 44

Page 7: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions

Common Council January 6, 2015 Page 4 of 4

1

2

NEXT The next meeting of the Common Council will be on February 3, 2015 at 7:00PM at City 3

MEETING Hall in the Council Chambers. 4

5

ADJOURN KAHLE MOVED to adjourn and BARTZ seconded. The VOTE was unanimous. The 6

meeting of the Common Council was adjourned at 7:43PM. 7

8

Approved: 9

Mayor Clarann M. Stocker 10

11

12

Amanda L. Bartz, Clerk-Treasurer 13

Page 8: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions

Reprint Check Register - Quick Report - ALL 1 9:41 AMACCT

1ST MERIT - GENERAL FUND CHECKING ALL ChecksPosted From:

Thru Account:Thru: 1/31/2015______________________________________________________________________________________Check Nbr Check Date Payee Amount

From Account: 1/01/2015

1/30/2015 Page:

17,143.29 ETF WISCONSIN DEPT. OF EMPLOYE TRUST FUNDS 1/08/2015 -1,342.30 101235 ALADDIN FIRE PROTECTON LLC 1/08/2015 -544.07 101362 BRADLEY FARM APARTMENTS 1/07/2015 -1,760.00 101394 FOCUS ON ENERGY 1/30/2015 867.36 101435 MARTINSON, EARL W 1/02/2015 123.09 101436 RUKA, MAUREEN J 1/02/2015 83.43 101437 VON SCHRADER, FRANCIS M 1/02/2015 167.53 101438 LOKA, MIKE 1/05/2015 30.00 101439 UP NORTH EXCUSE LLC 1/05/2015 140.48 101440 CARLSON, KATIE J 1/06/2015 -140.48 101440 CARLSON, KATIE J 1/06/2015 160.62 101441 DRAEGER, JAMES 1/06/2015 -160.62 101441 DRAEGER, JAMES 1/06/2015 1,264.95 101442 IOZZO, MICHAEL 1/06/2015 -1,264.95 101442 IOZZO, MICHAEL 1/06/2015 170.47 101443 KLOSS, BRANDON T 1/06/2015 -170.47 101443 KLOSS, BRANDON T 1/06/2015 140.48 101444 CARLSON, KATIE J 1/06/2015 160.62 101445 DRAEGER, JAMES 1/06/2015 1,264.95 101446 IOZZO, MICHAEL 1/06/2015 170.47 101447 KLOSS, BRANDON T 1/06/2015 253.23 101448 ZOROMSKI, CLINT 1/07/2015 36,000.00 101449 TOMAHAWK COMMUNITY BANK 1/07/2015 411,855.14 101450 TOMAHAWK COMMUNITY BANK 1/07/2015 765.00 101451 WB SPECIALTIES 1/07/2015 19,128.81 101452 CITY OF TOMAHAWK SOLID WASTE FUND 1/08/2015 544.07 101453 BRADLEY PARK APARTMENTS 1/08/2015 500.25 101454 BENDLIN FIRE EQUIPMENT CO. INC 1/09/2015 31.87 101455 BUMPER TO BUMPER TOMAHAWK 1/09/2015 42.18 101456 EAGLE WASTE & RECYCLING INC. 1/09/2015 851.43 101457 EAGLE WASTE & RECYCLING INC. 1/09/2015 3,927.90 101458 ETCO ELECTRIC SUPPLY INC. 1/09/2015 389.05 101459 FIRST NATIONAL BANK OMAHA 1/09/2015

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Reprint Check Register - Quick Report - ALL 2 9:41 AMACCT

1ST MERIT - GENERAL FUND CHECKING ALL ChecksPosted From:

Thru Account:Thru: 1/31/2015______________________________________________________________________________________Check Nbr Check Date Payee Amount

From Account: 1/01/2015

1/30/2015 Page:

319.82 101460 H & S SERVICE CENTER 1/09/2015 349.31 101461 HADLEY'S OFFICE PRODUCTS INC 1/09/2015 22.19 101462 QUALITY EQUIPMENT 1/09/2015 127.64 101463 QUILL CORPORATION 1/09/2015 473.85 101464 RANDALL, TAYLOR 1/09/2015 161.50 101465 RENT-A-FLASH 1/09/2015 100.00 101466 ROSENMEIER, NICHOLAS 1/09/2015 3,268.39 101467 SHELL FLEET PLUS 1/09/2015 4,006.00 101468 TECHNOLOGY MANAGEMENT 1/09/2015 310.37 101469 TOMAHAWK ACE HARDWARE 1/09/2015 323.55 101470 TOMAHAWK ACE HARDWARE 1/09/2015 105.00 101471 WAUKESHA COUNTY TECHNICAL COLLEGE 1/09/2015 10,617.02 101472 WISCONSIN PUBLIC SERVICE 1/09/2015 409.30 101473 CHARTER COMMUNICATIONS 1/09/2015 130.62 101474 DIVISION OF UNEMPLOYMENT INSURANCE 1/09/2015 487.96 101475 KALAHARI RESORT 1/09/2015 242.75 101476 LABOR ASSOC OF WISCONSIN INC 1/09/2015 311,510.83 101477 LINCOLN CNTY TREASURER 1/09/2015 527.27 101478 MINNESOTA LIFE 1/09/2015 19,346.27 101479 NICOLET COLLEGE 1/09/2015 421,379.37 101480 SCHOOL DISTRICT OF TOMAHAWK 1/09/2015 18,301.75 101481 TOMAHAWK MUNICIPAL UTILITIES 1/09/2015 129.03 101482 VERIZON WIRELESS 1/09/2015 131.68 101483 VERIZON WIRELESS 1/09/2015 1,250.08 101484 WISCONSIN DEPT. OF REVENUE 1/09/2015 50.00 101485 WISCONSIN MUNICIPAL CLERKS ASSOCIATION 1/09/2015 85.00 101486 WISCONSIN STATE FIRE CHIEF'S ASSOCIATION 1/09/2015 251.94 101487 NYSTROM, EDWARD 1/12/2015 20.00 101488 GREAT AMERICA FINANCIAL SERVICES CORP 1/13/2015 386.71 101489 BAKER & TAYLOR BOOKS 1/13/2015 92.96 101490 GALE/CENGAGE LEARNING 1/13/2015 224.54 101491 INGRAM LIBRARY SERVICES 1/13/2015 459.60 101492 LINCOLN INDUSTRIES 1/13/2015

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Reprint Check Register - Quick Report - ALL 3 9:41 AMACCT

1ST MERIT - GENERAL FUND CHECKING ALL ChecksPosted From:

Thru Account:Thru: 1/31/2015______________________________________________________________________________________Check Nbr Check Date Payee Amount

From Account: 1/01/2015

1/30/2015 Page:

185.97 101493 MICROMARKETING LLC 1/13/2015 47.39 101494 MILLER, ANNETTE 1/13/2015 282.39 101495 QUILL CORPORATION 1/13/2015 7.00 101496 R&D TROPHIES 1/13/2015 165.14 101497 ROBIN MYRE ELECTRICAL CONTRACTING LLC 1/13/2015 95.00 101498 TOMAHAWK LEADER INC 1/13/2015 169.53 101499 UNIVERSAL PRINTING SOLUTIONS, INC 1/13/2015 312.00 101500 WISCONSIN STATE JOURNAL 1/13/2015 1,020.29 101501 BAKER & TAYLOR BOOKS 1/13/2015 2,025.42 101502 DEMCO INC 1/13/2015 46.48 101503 GALE/CENGAGE LEARNING 1/13/2015 722.50 101504 HETZEL PLUMBING & HEATING INC. 1/13/2015 13.97 101505 INGRAM LIBRARY SERVICES 1/13/2015 612.01 101506 PENWORTHY COMPANY 1/13/2015 936.24 101507 PER MAR SECURITY SERVICES 1/13/2015 34.19 101508 QUILL CORPORATION 1/13/2015 10.00 101509 RHINELANDER DISTRICT LIBRARY 1/13/2015 15.00 101510 WISCONSIN LIBRARY ASSOCIATION 1/13/2015 89.60 101511 ALBERT, TIM & HOLLY 1/14/2015 252.98 101512 TOMAHAWK MUNICIPAL UTILITIES 1/14/2015 82.29 101513 AUS APPLETON/CASPIAN MC LOCKBOX 1/16/2015 14.98 101514 O'REILLY AUTOMOTIVE INC 1/16/2015 664.27 101515 WISCONSIN PUBLIC SERVICE 1/16/2015 33.46 101516 AUS APPLETON/CASPIAN MC LOCKBOX 1/16/2015 14.97 101517 AUTO OWNER'S LIFE INSURANCE 1/16/2015 534.53 101518 CHARTER COMMUNICATIONS 1/16/2015 100.00 101519 COLE, JOHN 1/16/2015 130.71 101520 FRONTIER 1/16/2015 35,398.95 101521 SECURITY HEALTH PLAN 1/16/2015 434.95 101522 VERIZON WIRELESS 1/16/2015 535.55 101523 VERIZON WIRELESS 1/16/2015 98.18 101524 BOYKINS, DONNA M 1/20/2015 36,000.00 101525 TOMAHAWK COMMUNITY BANK 1/20/2015

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Reprint Check Register - Quick Report - ALL 4 9:41 AMACCT

1ST MERIT - GENERAL FUND CHECKING ALL ChecksPosted From:

Thru Account:Thru: 1/31/2015______________________________________________________________________________________Check Nbr Check Date Payee Amount

From Account: 1/01/2015

1/30/2015 Page:

1,562.34 101526 FORSLUND, CHRISTOPHER & DEBORAH 1/26/2015 742.03 101527 EXXON MOBIL 1/23/2015 55.00 101528 LASER SERVICES 1/23/2015 21,192.38 101529 TOMAHAWK CHAMBER OF COMMERCE 1/23/2015 1,067.86 101530 AFLAC 1/23/2015 194.00 101531 AMERICAN PUBLIC WORKS ASSOCIATION 1/23/2015 84.61 101532 AUTO OWNER'S LIFE INSURANCE 1/23/2015 5,270.37 101533 BUSINESS INSURANCE GROUP 1/23/2015 126.04 101534 EXXON MOBIL 1/23/2015 0.83 101535 FRONTIER 1/23/2015 80.00 101536 UNIVERSITY OF WISCONSIN - EXTENSION 1/23/2015 14,335.72 101537 LINCOLN BENEFIT LIFE 1/27/2015 935.00 101538 VFIS 1/27/2015 51.80 101539 AIRGAS, USA, LLC 1/31/2015 425.00 101540 CITY OF MERRILL 1/31/2015 26.40 101541 HILGY'S LP GAS 1/31/2015 19.98 101542 MEYERS MARINE 1/31/2015 30.00 101543 O'BRIEN, ANDERSON, BURGY & GAROWICZ, LLP 1/31/2015 371.39 101544 REMINGTON OIL COMPANY INC 1/31/2015 3,200.00 101545 SCHENCK BUSINESS SOLUTIONS 1/31/2015 170.45 101546 SHARE CORPORATION 1/31/2015 444.15 101547 TOMAHAWK LEADER INC 1/31/2015 1,760.00 101548 TRADE ALLY 1/31/2015 45.00 101549 WJJQ RADIO STATION-ALBERT BROADCASTING INC. 1/31/2015 194.00 101550 AMERICAN PUBLIC WORKS ASSOCIATION 1/31/2015 252.00 101551 AREA GLASS 1/31/2015 801.23 101552 ARING EQUIPMENT COMPANY, INC 1/31/2015 17.08 101553 BEN FRANKLIN 1/31/2015 288.00 101554 BENDLIN FIRE EQUIPMENT CO. INC 1/31/2015 811.53 101555 BUMPER TO BUMPER TOMAHAWK 1/31/2015 25,181.00 101556 BUSINESS INSURANCE GROUP 1/31/2015 13.20 101557 CARQUEST OF TOMAHAWK 1/31/2015 16.49 101558 CDW GOVERNMENT, INC 1/31/2015

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Reprint Check Register - Quick Report - ALL 5 9:41 AMACCT

1ST MERIT - GENERAL FUND CHECKING ALL ChecksPosted From:

Thru Account:Thru: 1/31/2015______________________________________________________________________________________Check Nbr Check Date Payee Amount

From Account: 1/01/2015

1/30/2015 Page:

240.32 101559 CHARTER COMMUNICATIONS 1/31/2015 1,033.00 101560 CITY OF MERRILL 1/31/2015 34.64 101561 CITY OF TOMAHAWK PETTY CASH 1/31/2015 374.52 101562 CTL COMPANY INC 1/31/2015 15,268.50 101563 DAVIS KUELTHAU ATTORNEYS AT LAW 1/31/2015 5,125.00 101564 ELK RIVER ASSESSMENTS 1/31/2015 83.40 101565 ETCO ELECTRIC SUPPLY INC. 1/31/2015 258.04 101566 FASTENAL COMPANY 1/31/2015 147.40 101567 FIRST NATIONAL BANK OMAHA 1/31/2015 83.35 101568 FIRST NATIONAL BANK OMAHA 1/31/2015 4.40 101569 FIRST NATIONAL BANK OMAHA 1/31/2015 4,046.94 101570 FIRST NATIONAL BANK OMAHA 1/31/2015 581.80 101571 FIRST NATIONAL BANK OMAHA 1/31/2015 183.54 101572 GREAT AMERICA FINANCIAL SVCS 1/31/2015 708.87 101573 HADLEY'S OFFICE PRODUCTS INC 1/31/2015 26.21 101574 HANK'S TRUCK & TRAILER REPAIR, LLC 1/31/2015 257.45 101575 HAWK LABELING SYSTEMS 1/31/2015 1,915.83 101576 HILGENDORF, DAVID 1/31/2015 1,140.50 101577 HILGY'S LP GAS 1/31/2015 575.29 101578 MILLER-BRADFORD & RISBERG, INC 1/31/2015 1,000.00 101579 MSA PROFESSIONAL SERVICES, INC. 1/31/2015 165.00 101580 NFPA 1/31/2015 4,407.00 101581 NORTHWAY COMMUNICATIONS INC. 1/31/2015 384.80 101582 NORTHWOODS SUPERIOR CHEMICAL CORP 1/31/2015 49.98 101583 POLICE AND SHERIFFS PRESS 1/31/2015 68.94 101584 QUILL CORPORATION 1/31/2015 119.99 101585 RADIO SHACK 1/31/2015 247.50 101586 REMINGTON OIL COMPANY INC 1/31/2015 35.00 101587 SACRED HEART HOSPTIAL 1/31/2015 240.00 101588 STAYBRIDGE SUITES 1/31/2015 3,533.78 101589 STORAGE SYSTEMS MIDWEST, INC 1/31/2015 444.64 101590 SWARMER'S DISCOUNT 1/31/2015 155.45 101591 SYNCHRONY BANK/AMAZON 1/31/2015

Page 13: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions

Reprint Check Register - Quick Report - ALL 6 9:41 AMACCT

1ST MERIT - GENERAL FUND CHECKING ALL ChecksPosted From:

Thru Account:Thru: 1/31/2015______________________________________________________________________________________Check Nbr Check Date Payee Amount

From Account: 1/01/2015

1/30/2015 Page:

234.90 101592 TOMAHAWK BATTERY & REBUILDING LLC 1/31/2015 2,886.17 101593 TOMAHAWK MUNICIPAL UTILITIES 1/31/2015 600.00 101594 UW-EXTENSION REGISTRATIONS 1/31/2015 936.00 101595 WISCONSIN DEPT OF JUSTICE 1/31/2015 85.00 101596 WISCONSIN STATE FIRE CHIEF'S ASSOCIATION 1/31/2015 95.00 101597 ZIEBELL'S DOOR COMPANY LLC 1/31/2015 1,835.61 Great West GREAT-WEST 1/09/2015 1,874.07 Great West GREAT-WEST 1/23/2015 12,732.34Tax Withdraw EFTPS - FEDERAL TAXES 1/09/2015 2,174.23Tax Withdraw STATE WITHHOLDING 1/09/2015 12,463.78Tax Withdraw EFTPS - FEDERAL TAXES 1/23/2015 2,134.68Tax Withdraw STATE WITHHOLDING 1/23/2015 1,528,239.76 Grand Total

Page 14: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions

Reprint Check Register - Quick Report - ALL 7 9:41 AMACCT

1ST MERIT - GENERAL FUND CHECKING ALL ChecksPosted From:

Thru Account:Thru: 1/31/2015______________________________________________________________________________________Amount

From Account: 1/01/2015

1/30/2015 Page:

1,498,637.42Total Expenditure from Fund # 100 - GENERAL FUND 18,928.64Total Expenditure from Fund # 210 - LIBRARY FUND 1,634.20Total Expenditure from Fund # 240 - CAPITAL PROJECTS FUND 1,000.00Total Expenditure from Fund # 270 - TIF #2 FUND 8,039.50Total Expenditure from Fund # 280 - ER-TIF#1 FUND 1,528,239.76 Total Expenditure from all Funds

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Reprint Check Register - Quick Report - ALL 110:46 AMACCT

TCB - PAYROLL ALL ChecksPosted From:

Thru Account:Thru: 1/31/2015______________________________________________________________________________________Check Nbr Check Date Payee Amount

From Account: 1/01/2015

1/29/2015 Page:

601.21 49680 ARNOTT, CHELSEA A 1/09/2015 132.98 49681 ARTHUR, DALE J 1/09/2015 99.73 49682 BORCHARDT, SCOTT 1/09/2015 1,595.74 49683 BOREM, STEVEN 1/09/2015 1,263.95 49684 DUPLAYEE, JOHN J 1/09/2015 33.25 49685 ERICKSON, WILLIAM 1/09/2015 1,190.85 49686 JELINEK, WILLIAM J. 1/09/2015 884.73 49687 NICK, MARILYN 1/09/2015 99.73 49688 PAULSON, WILLIAM J 1/09/2015 99.73 49689 WEBSTER, ADAM 1/09/2015 789.08 49690 BONACK, DUSTIN D 1/09/2015 337.39 49691 HEPPNER, JR., JACK 1/09/2015 509.06 49692 STRASSMAN, JEFFREY A 1/09/2015 131.09 49693 STRELOW, BRANDON P 1/09/2015 490.25 49694 VANDEWEERD, DAVID A. 1/09/2015 308.08 49695 WANTA, LORETTA 1/09/2015 461.79 49696 ARNOTT, CHELSEA A 1/23/2015 1,243.76 49697 BOREM, STEVEN 1/23/2015 1,294.95 49698 DUPLAYEE, JOHN J 1/23/2015 1,119.43 49699 JELINEK, WILLIAM J. 1/23/2015 884.73 49700 NICK, MARILYN 1/23/2015 122.27 49701 BONACK, DUSTIN D 1/23/2015 581.09 49702 MARTIN, ERIC P 1/23/2015 4.10 49703 STRASSMAN, JEFFREY A 1/23/2015 438.01 49704 STRELOW, BRANDON P 1/23/2015 537.45 49705 VANDEWEERD, DAVID A. 1/23/2015 496.78 49706 VANDEWEERD, DAVID A. 1/23/2015 1,169.03 V3754 BARTZ, AMANDA 1/09/2015 1,291.26 V3755 BONACK, DUSTIN D 1/09/2015 1,601.29 V3756 BUCKWALTER, STEVE W. 1/09/2015 1,503.56 V3757 COLE, JOHNATHON G 1/09/2015 106.49 V3758 CRASS, BRENDA 1/09/2015 755.23 V3759 DOERING, CHYANNYE L 1/09/2015

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Reprint Check Register - Quick Report - ALL 210:46 AMACCT

TCB - PAYROLL ALL ChecksPosted From:

Thru Account:Thru: 1/31/2015______________________________________________________________________________________Check Nbr Check Date Payee Amount

From Account: 1/01/2015

1/29/2015 Page:

972.07 V3760 DUNN, MARY E 1/09/2015 1,603.87 V3761 ELVINS, ALFRED 1/09/2015 1,063.82 V3762 HEPPNER, JR., JACK 1/09/2015 1,028.36 V3763 KLEIN, ANTHONY C 1/09/2015 591.38 V3764 MARTEN, CYNTHIA J 1/09/2015 783.18 V3765 MILLER, ANNETTE M 1/09/2015 198.82 V3766 NETTESHEIM, GLORIA A 1/09/2015 131.13 V3767 PAGENKOPF, PEGGY 1/09/2015 1,381.01 V3768 PICL, RYAN A 1/09/2015 151.56 V3769 RICHSON, ROXANNE 1/09/2015 223.96 V3770 ROBINSON, CYNTHIA 1/09/2015 930.87 V3771 ROSENMEIER, NICHOLAS J 1/09/2015 632.89 V3772 SCHERER, RONI KAY 1/09/2015 1,004.99 V3773 SHERMAN, ABBEY L. 1/09/2015 213.11 V3774 STOCKER, CLARANN 1/09/2015 1,061.03 V3775 STRASSMAN, JEFFREY A 1/09/2015 1,137.67 V3776 STRELOW, BRANDON P 1/09/2015 1,481.05 V3777 SUSA, BRETT 1/09/2015 762.72 V3778 TEAL, KAY L 1/09/2015 222.00 V3779 THOMPSON, JULIE 1/09/2015 1,289.73 V3780 TOLLEFSON, THOMAS 1/09/2015 901.60 V3781 TOLVSTAD, MICHAEL R. 1/09/2015 1,119.01 V3782 VANDEWEERD, DAVID A. 1/09/2015 1,020.74 V3783 WANTA, LORETTA 1/09/2015 1,054.30 V3784 WATRUBA, ALYSIA 1/09/2015 1,174.21 V3785 BARTZ, AMANDA 1/23/2015 1,319.72 V3786 BONACK, DUSTIN D 1/23/2015 1,621.77 V3787 BUCKWALTER, STEVE W. 1/23/2015 1,406.73 V3788 COLE, JOHNATHON G 1/23/2015 293.08 V3789 CRASS, BRENDA 1/23/2015 592.88 V3790 DOERING, CHYANNYE L 1/23/2015 979.64 V3791 DUNN, MARY E 1/23/2015 1,651.86 V3792 ELVINS, ALFRED 1/23/2015

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Reprint Check Register - Quick Report - ALL 310:46 AMACCT

TCB - PAYROLL ALL ChecksPosted From:

Thru Account:Thru: 1/31/2015______________________________________________________________________________________Check Nbr Check Date Payee Amount

From Account: 1/01/2015

1/29/2015 Page:

1,148.17 V3793 HEPPNER, JR., JACK 1/23/2015 1,061.76 V3794 KLEIN, ANTHONY C 1/23/2015 317.81 V3795 MARTEN, CYNTHIA J 1/23/2015 794.12 V3796 MILLER, ANNETTE M 1/23/2015 488.92 V3797 NETTESHEIM, GLORIA A 1/23/2015 180.55 V3798 PAGENKOPF, PEGGY 1/23/2015 1,425.36 V3799 PICL, RYAN A 1/23/2015 86.34 V3800 RICHSON, ROXANNE 1/23/2015 471.53 V3801 ROBINSON, CYNTHIA 1/23/2015 1,155.04 V3802 ROSENMEIER, NICHOLAS J 1/23/2015 639.75 V3803 SCHERER, RONI KAY 1/23/2015 1,064.15 V3804 SHERMAN, ABBEY L. 1/23/2015 213.11 V3805 STOCKER, CLARANN 1/23/2015 1,126.20 V3806 STRASSMAN, JEFFREY A 1/23/2015 1,151.46 V3807 STRELOW, BRANDON P 1/23/2015 1,529.71 V3808 SUSA, BRETT 1/23/2015 874.68 V3809 TEAL, KAY L 1/23/2015 270.84 V3810 THOMPSON, JULIE 1/23/2015 1,338.14 V3811 TOLLEFSON, THOMAS 1/23/2015 871.80 V3812 TOLVSTAD, MICHAEL R. 1/23/2015 1,193.73 V3813 VANDEWEERD, DAVID A. 1/23/2015 1,049.69 V3814 WANTA, LORETTA 1/23/2015 1,155.50 V3815 WATRUBA, ALYSIA 1/23/2015 71,787.19 Grand Total

Page 18: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions

Reprint Check Register - Quick Report - ALL 410:46 AMACCT

TCB - PAYROLL ALL ChecksPosted From:

Thru Account:Thru: 1/31/2015______________________________________________________________________________________Amount

From Account: 1/01/2015

1/29/2015 Page:

41,959.95Total Expenditure from Fund # 100 - GENERAL FUND 12,684.38Total Expenditure from Fund # 210 - LIBRARY FUND 5,777.61Total Expenditure from Fund # 610 - WATER FUND 11,173.09Total Expenditure from Fund # 620 - SEWER FUND 192.16Total Expenditure from Fund # 630 - SOLID WASTE FUND 71,787.19 Total Expenditure from all Funds

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Reprint Check Register - Full Report - ALL 110:48 AMACCT

ALL Checks1ST MERIT - SOLID WASTE CHECKINGPosted From:

Thru Account:Thru: 1/31/2015______________________________________________________________________________________Check Nbr Check Date Payee Amount

From Account: 1/01/2015

1/29/2015 Page:

1307 1/09/2015 EAGLE WASTE & RECYCLING INC.171886 Trash Services Previous Year Expense

630-00-53633-000-000 COLLECTION (EAGLE WASTE)171886 Trash Services

9,622.68

______________________________________________________________________________________ 9,622.68Total

1308 1/16/2015 CITY OF TOMAHAWKSOLID WASTE DEBT PAYMENT - NOV 2014 Previous Year Expense

630-00-29100-000-000 NOTES PAYABLENOV 2014 DEBT PRINCIPAL PAYMENT

3,293.45

630-00-53632-000-000 CONTAINER DEBT SERVICENOV 2014 DEBT INTEREST PAYMENT

685.75

______________________________________________________________________________________ 3,979.20Total

1309 1/16/2015 CITY OF TOMAHAWK1/9 Payroll

630-00-15010-000-000 Due from/to General Fund1/9 Payroll

63.39

______________________________________________________________________________________ 63.39Total

1310 1/16/2015 VERIZON WIRELESS715-966-3674

630-00-53634-000-000 ADMINISTRATION715-966-3674

37.69

______________________________________________________________________________________ 37.69Total

1311 1/31/2015 CITY OF TOMAHAWK1/23 Payroll

630-00-15010-000-000 Due from/to General Fund1/23 Payroll

128.77

______________________________________________________________________________________ 128.77Total

1312 1/31/2015 LINCOLN COUNTY TREASURER'S OFFICE9633 Solid Waste 12/2/14 - 12/30/14 Previous Year Expense

630-00-53631-000-000 TIPPPING FEES (LANDFILL COSTS)9633 Solid Waste 12/2/14 - 12/30/14

2,697.14

______________________________________________________________________________________ 2,697.14Total

16,528.87 Grand Total

Page 20: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions

Mayor's Report for Tomahawk, WI

February 3, 2015

In January 2015 I have been involved in writing a 21st C. Learning Center Grant with the help of Supt. Baker's office and the School To Industry (STI) Ad Hoc Committee. If Tomahawk is a recipient, it would mean $100,000 per year for a program to prepare many high school students for work in local industries. About twenty jobs for teachers(Math, English, Vocational, PhysicalEducation, Nutrition),support staff (Para Professionals, Student Aides) and Businesses (buses, groceries, etc.) would be ongoing for at least three years after reapplying. Families are also included and other government assistance from CESA (driving) and Nicolet College (GED) programs would be included. The classes would occur during four weeks in the Summer plus six Saturdays each in Fall and Spring. This is a Federal grant, administered by the WI State Department of Public Instruction.

On January 19th there was a meeting at the Tomahawk Library where area librarians gathered. Tomahawk Library Committee President, Tom Seavey, members Rejeana Ebert, Pat Brimacombe and I also attended. State Senator Tom Tiffany and State Representative Mary Czaja were present to hear the requests made by the librarians for continued financial support. Mary Dunn, Tomahawk's Head Librarian, facilitated the meeting and pointed out that our libraries serve tremendous amounts of citizens while providing a venue for those in need of computer usage when applying for a job, research materials for study and current information through its periodicals.

On January 22nd STI met to discuss the grant application, as described above, and began to plan field trips for high school students. Louisiana Pacific, Harley Davidson, Daigle Bros., Inter- national Packaging, Lincoln County Cycles and the Tomahawk Airport are to be tour sites throughout this year. Supt. Baker will help at the schools.

I was pleased to write a Proclamation for the Tomahawk Area Interfaith Volunteer organization that recently was notified that they received a Federal Transportation Grant. They presented a list of their multiple services that they provide last August at a Common Council Meeting; the City is grateful for their pursuit of a grant that provides a van large enough to have two wheel chairs in back and money for upkeep.

On January 28th I attended a Committee on Aging meeting at the Senior Center.

On January 29th I plan on participating in a Municipal League meeting in Kronenwetter. The theme is “Partnership for Prosperity: An Agenda for a Competitive 21st Century Wisconsin”.

Mayor Clarann Stocker

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Page 23: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions
Page 24: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions
Page 25: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions

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Page 26: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions
Page 27: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions

CITY OF TOMAHAWK COMMITTEE: BOARD OF PUBLIC ORDINANCE 2015-01 WORKS

Ordinance 2015-01 Page 1 of 1 _____ADD [ ] DELETE

AN ORDINANCE AMENDING SECTION 94-112 ALL NIGHT PARKING PROHIBITED Section 1. Purpose. The Common Council of the City of Tomahawk hereby amends §94-112 of the Municipal Code to read as follows: Section 94-112. All Night Parking Prohibited. (a) Wisconsin Avenue; all year; 2:30 A.M. to 5:00 A.M.; no person shall leave nor park any motor vehicle

on any day on that part of Wisconsin Avenue from its intersection with Railway Street to its intersection with North 4th Street between the hours of 2:30 A.M. to 5:00 A.M.

(b) All other streets; winter hours; 2:30 A.M. to 5:00 A.M.; on all other streets of the city, no person shall leave nor park any motor vehicle between the hours of 2:30 A.M. and 5:00 A.M. in the period from December 1 through March 15.

(c) Parking prohibited during or after snowstorm. No person shall park any motor vehicle or other apparatus upon any street within the city, during a declared snow emergency until the snow has been removed to the curb or curb line of such street. Snow emergencies may be declared by the Director of Public Works or designee when snowfall of two or more inches has or is predicted to occur.

Section 3. Effective Date. This ordinance shall become effective upon its passage and publication. PASSED and APPROVED this day of , 2015. INTRODUCTION: January 6, 2015 PUBLIC HEARING: Moved: Clarann M. Stocker, Mayor Second: Passed:

Amanda L. Bartz, Clerk-Treasurer

Page 28: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions

CITY OF TOMAHAWK COMMITTEE: LICENSE AND ORDINANCE 2015- PERMIT COMMISSION

AN ORDINANCE TO AMEND THE CITY OF TOMAHAWK MUNICIPAL CODE SECTION 55-31 LICENSE FEES

The Common Council of the City of Tomahawk, Wisconsin does ordain as follows: Sec. 55-31 Fees.

A license shall be required for the sale of each of the following or the conduct of the business or activity at the indicated license fee. The license fee shall be f a period of one year unless otherwise indicated.

(1) Building permits, see Chapter 18. (2) Cigarettes, $50.00 (3) Dogs, as set by the County (4) Cats

a. Neutered or Spayed i. January 1 – March 31 - $10.

ii. April 1 – December 31 - $25. b. Unaltered Male or Female

i. January 1 – March 31 - $30. ii. April 1 – December 31 - $65.

(5) Keeping Chickens, $50.00 original, $25.00 renewal (6) Fermented malt beverages:

a. Class A fermented malt beverage retailer’s license, $25.00 $50.00 b. Class B fermented malt beverage retailer’s license, $100.00 $100.00 c. Picnic or club license, $5.00 $10.00 d. Wholesaler’s license, $25.00

(7) Intoxicating liquors: a. Retail class A liquor license, $200.00 $250.00 b. Retail class B liquor license, $200.00 $250.00 c. Retail class B combination license, $300.00 $400.00 d. Pharmacist’s license, $10.00 e. Operator’s license:

i. $15.00 $40.00 two year; $10.00 $30.00 one year ii. Provisional, $2.00 $5.00

iii. Temporary, $2.00 $5.00 (8) Junk dealer, $35.00 (9) Mobile homes, according to assessed value pursuant to Wis. Stats. 66.058. (10) Natural gas franchise, no fee.

This Ordinance shall take effect and be in force from and after its passage and publication.

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CITY OF TOMAHAWK COMMITTEE: LICENSE AND ORDINANCE 2015- PERMIT COMMISSION

PASSED and APPROVED this day of , 2015. Introduced: Public Hearing: Moved: Mayor Clarann Stocker Second: Passed: Clerk-Treasurer Amanda L. Bartz

Page 30: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions

CITY OF TOMAHAWK ORDINANCE 2015-

AN ORDINANCE TO AMEND THE CITY OF TOMAHAWK MUNICIPAL CODE CREATING SECTION 62-33 ENTRY INTO A VEHICLE OF ANOTHER

The Common Council of the City of Tomahawk, Wisconsin does ordain as follows: Section 62-33 will be created to read: Sec. 62-33 Entry into vehicle of another. No person shall intentionally enter the enclosed portion or compartment of the vehicle of another, regardless of whether locked or otherwise secured, without consent of the owner or person lawfully in possession and control of the vehicle. This Ordinance shall take effect and be in force from and after its passage and publication. PASSED and APPROVED this day of , 2015. Introduced: Public Hearing: Moved: Mayor Clarann Stocker Second: Passed: Clerk-Treasurer Amanda L. Bartz

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CITY OF TOMAHAWK RESOLUTION 2015-03

Resolution 2015-03 Page 1 of 1

A RESOLUTION RECOGNIZING TOMAHAWK AREA INTERFAITH VOLUNTEERS (TAIV) FOR THEIR TRANSPORTATION EFFORTS FOR THE SENIOR COMMUNITY

WHEREAS, TAIV knew that senior citizens without cars are living in their homes in the Tomahawk area and are in need of transportation, and WHEREAS, TAIV created a volunteer organization seven (7) years ago to transport seniors to medical appointment, shopping area and social events, and WHEREAS, TAIV also provides other services to seniors, and WHEREAS, TAIV offered these services without cost if necessary; or, TAIV would accept free will donation, and WHEREAS, TAIV had done studies to know that the elderly (60-89) population would increase in the Tomahawk area, and WHEREAS, TAIV applied for a Federal Transportation Gran which required matching funds, and WHEREAS, TAIV has fulfilled this stipulation. THEREFORE BE IT RESOLVED THAT Tomahawk Area Interfaith Volunteers became the recipient of the Federal Transportation Grant in order to carry out their mission f giving rides in a safe car purchased with the fund from the Federal Government and benefactors. THEREFORE BE IT FURTHER RESOLVED THAT the Common Council of the City of Tomahawk salutes TAIV for its vision and accomplishments and congratulates them. PASSED and APPROVED by the COMMON COUNCIL this day of 2015. Moved: Clarann M. Stocker, Mayor Second: Passed: Amanda L. Bartz, Clerk-Treasurer

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Page 33: CITY OF TOMAHAWK COMMON COUNCIL92CBFAD3... · 2015. 2. 1. · CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 3, 2015 City Hall, Council Chambers 7:00PM 23 N 2nd Street Any additions

Map Output

http://gismaps.co.lincoln.wi.us/servlet/com.esri.esrimap.Esrimap?ServiceName=OverV&ClientVersion=4.0&Form=True&Encode=False[1/26/2015 10:26:02 AM]

Lincoln County Mapping

The information depicted on this map is a compilation of public record information including aerial photographyand other base maps. No warranty is made, express or implied, as to the accuracy of the information used.

The data layers are a representation of current data to the best of our knowledge and may contain errors. It isnot a legally recorded map and cannot be substituted for field-verified information. Map may be reproduced

with permission of the Lincoln County Land Information and Conservation Department. Errors should bereported to the Land Information and Conservation Department, 801 North Sales Street, Merrill, WI 54452.

Phone (715) 539-1049. Copyright © 2012

George Propety

Putnam St

City Owned

City Owned

amanda
Polygonal Line
amanda
Polygonal Line
amanda
Callout
Request to have this alley vacated.
amanda
Polygonal Line
amanda
Callout
Requested access across City owned land.
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