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CITY OF TOMAHAWK COMMON COUNCIL Tuesday, February 4, 2020 City Hall, Council Chambers 6:00PM 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: 02/01/2020 Page 1 of 2
COUNCIL MEMBERS
STEVEN E TASKAY MAYOR TERM EXP. 2020 PRESIDING OFFICER MICKEY LOKA TERM EXP. 2022 PATRICIA E. HASKIN TERM EXP. 2020 ED NYSTROM TERM EXP. 2021 JEFF KAHLE TERM EXP. 2022 PRESIDENT DALE ERNST TERM EXP. 2020 WILL GARSKE TERM EXP. 2021 MIKE LOKA TERM EXP. 2021 TADD WEGENER TERM EXP. 2022 STEVE “DING” BARTZ TERM EXP. 2020 TERM EXP. 2020
AGENDA A. CALL TO ORDER
B. ROLL CALL C. PLEDGE OF ALLEGIANCE D. 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.)
E. MINUTES
1. January 7, 2020
F. APPROVAL OF CHECKS General Fund account checks 109259 – 109430, 4 automatic tax withdrawals, 3 automatic deferred compensation withdrawals, 1 Employee Trust Fund payment and 2 garnishment payment in the amount of $1,703,297.29, payroll checks 51904 – 51933 and direct deposit checks V8711– V8835 in the amount of $156,598.95 and Solid Waste Fund check 1735-1738 in the amount of $19,959.43
G. REPORTS 1. Committee Reports
i. Planning and Zoning Commission (Mayor Steve Taskay) ii. Board of Public Works
iii. Health and Safety Committee (Alderperson Pat Haskin) iv. Finance Committee (Alderperson Mickey Loka) v. Park and Recreations Committee (Alderperson Jeff Kahle)
vi. Commission on Aging (Alderperson Mike Loka) vii. Library Board (Director Heidi O’Hare)
2. Mayor’s Report 3. Written Report from Tomahawk Main Street Inc.
H. LICENSE AND PERMITS
1. Operator Licenses 2. Spring Fling Wine Walk, Tomahawk Main Street, Inc., May 8, 2020 3. Main Street Memories Car Show, Tomahawk Main Street, Inc., May 24, 2020
Common Council Agenda Page 2 of 2 February 4, 2020
I. ORDINANCES 1. An ordinance to amend the City of Tomahawk Municipal Code adding Section 97-78 Titled Driving
Over Curbing or Safety Islands Prohibited to Chapter 97 Traffic and Vehicles
J. RESOLTUIONS 1. A Resolution Appointing Signatories for all City of Tomahawk Accounts
K. NEXT MEETING -
1. March 3, 2020 at 6:00PM
L. ADJOURN
Common Council January 7, 2020 Page 1 of 3
MINUTES OF THE COMMON COUNCIL 1
City of Tomahawk 2
City Council Chambers 3
January 7, 2020 4
5 CALL TO HASKIN called the meeting of the Common Council to order at 6:00PM. 6 ORDER 7 8 ROLL CALL Alderpersons present were Mickey Loka, Pat Haskin, Ed Nystrom, Will Garske, Mike 9
Loka, Tadd Wegener, and Steve Bartz. Absent were Mayor Steve Taskay, Jeff Kahle, and 10 Dale Ernst. 11
12 Also present was Clerk-Treasurer Amanda L. Bartz, Deputy Clerk Miranda Freeman and 13 Director of Public Works John Cole. 14
15 Pat Haskin led the Common Council in the Pledge of Allegiance. 16
17 PUBLIC There were no public comments. 18 COMMENT 19 20 MINUTES MICKEY LOKA MOVED to approve the December 3, 2019 and December 17, 2019 21
minutes and GARSKE seconded. The VOTE was unanimous. 22 23 CHECKS GARSKE MOVED to approve the checks as presented and MIKE LOKA seconded. The 24
VOTE was unanimous. 25 26 REPORTS 1) Committee Reports 27 28 Planning and zoning Commission (Mayor Steve Taskay) 29 Planning and Zoning Commission has not met since the last Council Meeting. 30 31 Board of Public Works 32 COLE reported that the Board heard a request from Lincoln County to put hardware on 33
the Water Tower for communication purposes. He stated the Board discussed a 34 possible ordinance prohibiting driving over curbs, the possible purchase of a used valve 35 turner and heard updates on the upgrades to Well House #4 and #5, 36
37 Health and Safety Committee (Alderson Pat Haskin) 38 HASKIN reported that the items discussed at the Committee were on the agenda for 39
Council consideration. 40 41 42
Common Council January 7, 2020 Page 2 of 3
Finance Committee (Alderperson Mickey Loka) 1 HASKIN reported that the items discussed at the Committee were on the agenda for 2 Council consideration. 3
4 Park and Recreations Committee (Alderperson Jeff Kahle) 5 COLE reported that the Park and Recreations Committee met on December 10, 2019 6
and talked about the tree removal in Bradley Park, approved the 2020-2025 Outdoor 7 Recreations Plan, approved beaver trapping in Bradley Park and heard an update on a 8 potential bike path from Merrill to Tomahawk. 9
10 Commission on Aging (Alderperson Mike Loka) 11 Commission on Aging has not met since the last Council Meeting. 12 13 Library Board (Director Heidi O’Hare)- 14 O’HARE stated that Wisconsin Valley Library System (WVLS) and Marathon County has 15
formed a task force researching the impacts of Marathon leaving the WVLS system. She 16 stated that she will be attending those meetings. 17
18 O’HARE stated that the Board toured the Library at their last meeting and looked at the 19
lighting project and the new shelving. 20 21 O’HARE also reported that they are turning their computers from “virtual” to “real” and 22
that staff will be taking a variety of training courses. 23 24 2) Mayor’s Report 25 26 The Mayor was not in attendance, a report will be given at the next meeting. 27 28 3) Written Report from Tomahawk Main Street, Inc. 29 30 The Council reviewed the written report from Tomahawk Main Street, Inc. (TMS). 31
Aimee Dickrell, TMS Director, provided the Council with the first edition of News on 32 Main that will be put out quarterly. 33
34 LICENSES 1.) Operator Licenses 35 AND PERMITS 36 MIKEY LOKA MOVED to approve the operator licenses as presented and WEGENER 37
seconded. The VOTE was unanimous. 38 39 RESOLUTIONS 1) A resolution authorizing the issuance and establishing parameter for the of not to 40
exceed $2,825,000 General Obligation Bonds, Series 2020 41 42 MICKEY LOKA MOVED to approve the resolution as presented from the Finance 43
Committee and GARSKE seconded. The VOTE was unanimous. 44
Common Council January 7, 2020 Page 3 of 3
1 NEXT The next meeting of the Common Council will be on February 4, 2020 at 6:00PM at City 2 MEETING Hall in the Council Chambers. 3 4 ADJOURN GARSKE MOVED to adjourn the meeting of the Health and Safety Committee and 5
WEGENER seconded. The VOTE was unanimous. The meeting was adjourned at 6:15PM. 6 7 Approved: Draft 8 Clerk-Treasurer Amanda L. Bartz, CMC, WCMC 9
Reprint Check Register - Quick Report - ALL 110:24 AMACCT
ASSOCIATED - GENERAL FUND CHECKING ALL Checks
Posted From:Thru Account:Thru: 1/31/2020
______________________________________________________________________________________Check Nbr Check Date Payee Amount
From Account:1/01/2020
2/01/2020 Page:
21,884.82ETF WISCONSIN DEPT. OF EMPLOYE TRUST FUNDS1/31/2020
20.55109259 SAFFERT, PETER J1/02/2020
269.38109260 STOFFEL PROPERTIES LLC1/02/2020
179.32109261 AUCA CHICAGO MC LOCKBOX1/03/2020
373.97109262 BUMPER TO BUMPER TOMAHAWK1/03/2020
82.29109263 FP MAILING SOLUTIONS1/03/2020
240.75109264 LABOR ASSOC OF WISCONSIN INC1/03/2020
35,012.00109265 NASI ROOFING, LLC1/03/2020
426.96109266 REMINGTON OIL COMPANY INC1/03/2020
18,301.75109267 TOMAHAWK MUNICIPAL UTILITIES1/03/2020
39.94109268 TRIG'S1/03/2020
92.31109269 WI SCTF1/03/2020
6,333.76109270 WISCONSIN PUBLIC SERVICE1/03/2020
87.99109271 AUTO OWNER'S LIFE INSURANCE1/03/2020
44.60109272 KOVAR, BENJAMIN1/07/2020
2,642.21109273 BAKER & TAYLOR BOOKS1/08/2020
70.47109274 CENGAGE LEARNING1/08/2020
42.54109275 CENTER POINT LARGE PRINT1/08/2020
277.89109276 EO JOHNSON COMPANY1/08/2020
416.91109277 J.F. AHERN CO1/08/2020
432.09109278 LINCOLN INDUSTRIES1/08/2020
364.91109279 MICROMARKETING LLC1/08/2020
32.95109280 MINOCQUA PUBLIC LIBRARY1/08/2020
18.40109281 NIEMAN, MELISSA1/08/2020
54.41109282 O'HARE, HEIDI1/08/2020
317.70109283 PENWORTHY COMPANY1/08/2020
174.94109284 SPECTRUM BUSINESS1/08/2020
91.96109285 SPRINT1/08/2020
46.34109286 TRIG'S1/08/2020
600.00109287 WISCONSIN DEPARTMENT OF ADMINISTRATION1/08/2020
256.50109288 AUCA CHICAGO MC LOCKBOX1/10/2020
344.01109289 BP1/10/2020
-344.01109289 BP1/10/2020
Reprint Check Register - Quick Report - ALL 210:24 AMACCT
ASSOCIATED - GENERAL FUND CHECKING ALL Checks
Posted From:Thru Account:Thru: 1/31/2020
______________________________________________________________________________________Check Nbr Check Date Payee Amount
From Account:1/01/2020
2/01/2020 Page:
167.96109290 CHARTER COMMUNICATIONS1/10/2020
228.57109291 COMPLETE OFFICE1/10/2020
2,958.00109292 DRUNK BUSTERS OF AMERICA, LLC1/10/2020
26.45109293 HILGY'S LP GAS1/10/2020
130.14109294 IMM, ROBERT1/10/2020
517.00109295 LINCOLN COUNTY TREASURER1/10/2020
1,029.08109296 MACQUEEN EQUIPMENT1/10/2020
90.00109297 MEYERS MARINE1/10/2020
100.00109298 MID-STATES ORGANIZED CRIME INFORMATION CENTER1/10/2020
30,803.00109299 MUNICIPAL PROPERTY INSURANCE COMPANY1/10/2020
107.98109300 NAPA AUTO PARTS1/10/2020
42.45109301 NORTHWOODS LUBE & TIRE1/10/2020
533.21109302 SECURIAN FINANCIAL GROUP, INC1/10/2020
59,038.03109303 SECURITY HEALTH PLAN1/10/2020
-59,038.03109303 SECURITY HEALTH PLAN1/10/2020
57,955.05109304 SECURITY HEALTH PLAN1/10/2020
2,113.06109305 SHELL1/10/2020
247.50109306 SUMMIT COMPANIES1/10/2020
688.25109307 TOMAHAWK ACE HARDWARE1/10/2020
530.00109308 TOMAHAWK FURNITURE1/10/2020
2,997.05109309 TOMAHAWK SHELL1/10/2020
923.95109310 TRAFFIC SAFETY STORE1/10/2020
47.00109311 TRIG'S1/10/2020
1,058.75109312 TY HILGENDORF INC1/10/2020
173.37109313 U.S. BANK EQUIPMENT FINANCE1/10/2020
317.72109314 VERIZON1/10/2020
134.85109315 VICTORY JANITORIAL INC1/10/2020
125.00109316 WI DNR1/10/2020
130.00109317 WISCONSIN CHIEF'S OF POLICE ASSOC INC1/10/2020
7,342.19109318 WISCONSIN PUBLIC SERVICE1/10/2020
170.00109319 WJJQ RADIO STATION-ALBERT BROADCASTING INC.1/10/2020
344.01109320 BP1/10/2020
59,074.03109321 SECURITY HEALTH PLAN1/10/2020
Reprint Check Register - Quick Report - ALL 310:24 AMACCT
ASSOCIATED - GENERAL FUND CHECKING ALL Checks
Posted From:Thru Account:Thru: 1/31/2020
______________________________________________________________________________________Check Nbr Check Date Payee Amount
From Account:1/01/2020
2/01/2020 Page:
3.26109322 TOWN OF BRADLEY1/14/2020
45.04109323 MARVIN, NICHOLAS R.1/14/2020
500.00109324 ANDREWS, DANIEL1/15/2020
500.00109325 BUCKWALTER, STEVE1/15/2020
500.00109326 ELVINS, AL1/15/2020
500.00109327 GORELL, MATTHEW1/15/2020
500.00109328 KRICH, MICHAEL1/15/2020
1,746.77109329 KWIK TRIP1/15/2020
500.00109330 PICL, RYAN1/15/2020
500.00109331 SUSA, BRETT M.1/15/2020
500.00109332 TOLLEFSON, TOM1/15/2020
50,000.00109333 TOMAHAWK COMMUNITY BANK1/15/2020
500.00109334 WATRUBA, ALYSIA1/15/2020
430,910.80109335 LINCOLN COUNTY TREASURER1/15/2020
28,757.67109336 NICOLET COLLEGE1/15/2020
707,026.63109337 SCHOOL DISTRICT OF TOMAHAWK1/15/2020
2.86109338 AIRGAS, USA, LLC1/17/2020
38.43109339 AMERICAN WELDING & GAS1/17/2020
179.32109340 AUCA CHICAGO MC LOCKBOX1/17/2020
14.97109341 AUTO OWNER'S LIFE INSURANCE1/17/2020
145.27109342 BUMPER TO BUMPER TOMAHAWK1/17/2020
4,625.00109343 CLIFTON LARSON ALLEN LLP1/17/2020
22.76109344 COMPLETE OFFICE1/17/2020
911.18109345 HILGY'S LP GAS1/17/2020
65.44109346 NAPA AUTO PARTS1/17/2020
250.99109347 O'REILLY AUTOMOTIVE INC1/17/2020
10.00109348 RHINELANDER DISTRICT LIBRARY1/17/2020
846.00109349 ROBIN MYRE ELECTRICAL CONTRACTING LLC1/17/2020
58.18109350 SCAFFIDI TRUCK CENTER1/17/2020
450.00109351 TECHNOLOGY MANAGEMENT1/17/2020
3,510.54109352 TECHNOLOGY MANAGEMENT1/17/2020
92.31109353 WI SCTF1/17/2020
75.24109354 DIVISION OF UNEMPLOYMENT INSURANCE1/20/2020
Reprint Check Register - Quick Report - ALL 410:24 AMACCT
ASSOCIATED - GENERAL FUND CHECKING ALL Checks
Posted From:Thru Account:Thru: 1/31/2020
______________________________________________________________________________________Check Nbr Check Date Payee Amount
From Account:1/01/2020
2/01/2020 Page:
200.20109355 EXXON MOBIL1/20/2020
75.96109356 ARNOTT, DANIEL & KIMBERLY1/21/2020
45.37109357 BP1/21/2020
1,456.58109358 AFLAC1/24/2020
214.00109359 ASCENSION ST. MICHAEL'S HOSPITAL INC1/24/2020
256.50109360 AUCA CHICAGO MC LOCKBOX1/24/2020
62.62109361 AUTO OWNER'S LIFE INSURANCE1/24/2020
99.29109362 BUMPER TO BUMPER TOMAHAWK1/24/2020
511.61109363 CHARTER COMMUNICATIONS1/24/2020
297.00109364 CREATIVE CONCEPTS AGENCY, LLC1/24/2020
1,807.84109365 EAGLE WASTE & RECYCLING INC.1/24/2020
302.57109366 ETCO ELECTRIC SUPPLY INC.1/24/2020
348.89109367 EXXONMOBIL1/24/2020
469.85109368 EXXONMOBIL1/24/2020
76.61109369 GPM INVESTMENTS1/24/2020
26.40109370 HILGY'S LP GAS1/24/2020
5,887.24109371 HUNTINGTON NATIONAL BANK1/24/2020
532.50109372 J. R. PAINTING1/24/2020
1,023.33109373 MACQUEEN EQUIPMENT1/24/2020
540.63109374 MARCO TECHNOLOGIES LLC. NW71281/24/2020
35.39109375 MILLER, ANNETTE1/24/2020
110.00109376 MTAW1/24/2020
105.00109377 NORTHWAY COMMUNICATIONS INC.1/24/2020
64.01109378 O'HARE, HEIDI1/24/2020
993.24109379 PER MAR SECURITY SERVICES1/24/2020
2,330.00109380 ROBIN MYRE ELECTRICAL CONTRACTING LLC1/24/2020
9,743.15109381 SCAFFIDI TRUCK CENTER1/24/2020
90.00109382 SCARLET GARDEN1/24/2020
507.00109383 TOMAHAWK LEADER1/24/2020
449.00109384 TOMAHAWK SEW-N-VAC1/24/2020
28.60109385 TRIG'S1/24/2020
887.35109386 UNIFORM SHOPPE1/24/2020
548.74109387 VERIZON WIRELESS1/24/2020
Reprint Check Register - Quick Report - ALL 510:24 AMACCT
ASSOCIATED - GENERAL FUND CHECKING ALL Checks
Posted From:Thru Account:Thru: 1/31/2020
______________________________________________________________________________________Check Nbr Check Date Payee Amount
From Account:1/01/2020
2/01/2020 Page:
431.88109388 VICTORY JANITORIAL INC1/24/2020
43.27109389 WEX BANK1/24/2020
25.00109390 WISCONSIN LIBRARY ASSOCIATION1/24/2020
29.00109391 WISCONSIN PUBLIC SERVICE1/24/2020
10,173.80109392 GLATFELTER SPECIALTY BENEFITS/VFIS1/30/2020
50,000.00109393 TOMAHAWK COMMUNITY BANK1/30/2020
77.76109395 RAY, THEODORE1/30/2020
419.83109396 TOWN OF BRADLEY1/30/2020
223.00109397 AMERICAN PUBLIC WORKS ASSOCIATION1/31/2020
36.43109398 AMERICAN WELDING & GAS1/31/2020
179.32109399 AUCA CHICAGO MC LOCKBOX1/31/2020
25.37109400 AUTO OWNER'S LIFE INSURANCE1/31/2020
423.98109401 BP1/31/2020
100.45109402 BUMPER TO BUMPER TOMAHAWK1/31/2020
40,904.00109403 BUSINESS INSURANCE GROUP1/31/2020
594.27109404 CHARTER COMMUNICATIONS1/31/2020
2,389.50109405 CITY OF MERRILL1/31/2020
100.00109406 COLE, JOHN1/31/2020
65.31109407 FASTENAL COMPANY1/31/2020
423.40109408 FRONTIER1/31/2020
105.28109409 G.A. MILLER COMPANY1/31/2020
357.85109410 GRAINGER1/31/2020
2,129.16109411 HILGENDORF, DAVID1/31/2020
26.40109412 HILGY'S LP GAS1/31/2020
45.68109413 MCMAHON, MARY A1/31/2020
60.25109414 NAPA AUTO PARTS1/31/2020
35.00109415 NORTH CENTRAL FIRE CHIEFS ASSN1/31/2020
6.90109416 NORTHWAY COMMUNICATIONS INC.1/31/2020
40.49109417 NORTHWOODS LUBE & TIRE1/31/2020
373.50109418 O'HARE, HEIDI1/31/2020
4.99109419 O'REILLY AUTOMOTIVE INC1/31/2020
32.55109420 POLICE AND SHERIFFS PRESS1/31/2020
265.50109421 REMINGTON OIL COMPANY INC1/31/2020
Reprint Check Register - Quick Report - ALL 610:24 AMACCT
ASSOCIATED - GENERAL FUND CHECKING ALL Checks
Posted From:Thru Account:Thru: 1/31/2020
______________________________________________________________________________________Check Nbr Check Date Payee Amount
From Account:1/01/2020
2/01/2020 Page:
816.00109422 RUEKERT & MIELKE, INC1/31/2020
9,743.15109423 SCAFFIDI MOTORS INC1/31/2020
65.00109424 THE DATA PEOPLE1/31/2020
36.00109425 TOMAHAWK MUNICIPAL UTILITIES1/31/2020
221.88109426 TOMAHAWK TRUCK PARTS, LLC1/31/2020
146.86109427 US BANK1/31/2020
103.97109428 VICTORY JANITORIAL INC1/31/2020
1,161.39109429 WINTER EQUIPMENT CO. INC1/31/2020
5,326.58109430 WISCONSIN PUBLIC SERVICE1/31/2020
1,346.00EMPOWER EMPOWER1/03/2020
1,346.00EMPOWER EMPOWER1/17/2020
1,346.00EMPOWER EMPOWER1/31/2020
180.00GARNISH WISCONSIN DEPARTMENT OF REVENUE1/03/2020
180.00GARNISHMENT WISCONSIN DEPARTMENT OF REVENUE1/17/2020
14,125.19TAXWITHDRAW EFTPS - FEDERAL TAXES1/31/2020
15,048.64TAX WITHDRAW EFTPS - FEDERAL TAXES1/03/2020
2,932.09TAX WITHDRAW STATE WITHHOLDING1/03/2020
14,272.06TAX WITHDRAW EFTPS - FEDERAL TAXES1/17/2020
1,703,297.29Grand Total
Reprint Check Register - Quick Report - ALL 710:24 AMACCT
ASSOCIATED - GENERAL FUND CHECKING ALL Checks
Posted From:Thru Account:Thru: 1/31/2020
______________________________________________________________________________________Amount
From Account:1/01/2020
2/01/2020 Page:
1,640,516.98Total Expenditure from Fund # 100 - GENERAL FUND
23,137.05Total Expenditure from Fund # 210 - LIBRARY FUND
39,052.54Total Expenditure from Fund # 240 - CAPITAL PROJECTS FUND
590.72Total Expenditure from Fund # 610 - WATER FUND
1,703,297.29Total Expenditure from all Funds
Reprint Check Register - Quick Report - ALL 19:43 AMACCT
TCB - PAYROLL ALL Checks
Posted From:Thru Account:Thru: 1/31/2020
______________________________________________________________________________________Check Nbr Check Date Payee Amount
From Account:1/01/2020
2/01/2020 Page:
1,334.8151904 ANDREWS, DANIEL1/03/2020
1,289.6951905 BOREM, STEVEN1/03/2020
822.9751906 DUPLAYEE, JOHN J1/03/2020
1,102.8651907 ERNST, ROBERT1/03/2020
17.0851908 LINTEREUR, ZEPHYR Z1/03/2020
155.7351909 PINTENS, ANN C1/03/2020
1,435.6351910 ANDREWS, DANIEL1/17/2020
1,432.9851911 BOREM, STEVEN1/17/2020
777.5451912 DUPLAYEE, JOHN J1/17/2020
1,119.8351913 ERNST, ROBERT1/17/2020
51.2651914 LINTEREUR, ZEPHYR Z1/17/2020
598.7851915 PINTENS, ANN C1/17/2020
1,481.0051916 ANDREWS, DANIEL1/31/2020
1,398.8851917 BOREM, STEVEN1/31/2020
762.8251918 DUPLAYEE, JOHN J1/31/2020
1,165.1351919 ERNST, ROBERT1/31/2020
403.2151920 PINTENS, ANN C1/31/2020
5,130.9951921 ASSOCIATED BANK GREEN BAY, N.A.1/30/2020
-5,130.9951921 ASSOCIATED BANK GREEN BAY, N.A.1/30/2020
2,186.9051922 BUCKWALTER, STEVE1/30/2020
2,481.8851923 COVANTAGE CREDIT UNION1/30/2020
5,780.6651924 INCREDIBLE BANK1/30/2020
630.0551925 LEAR, JADE1/30/2020
286.2851926 PAGENKOPF, PAGGY1/30/2020
1,528.3551927 ROSENMEIER, NICHOLAS1/30/2020
1,693.7351928 THIEMER, RICHARD1/30/2020
1,580.2151929 TOLLEFSON, TOM1/30/2020
18,770.8651930 TOMAHAWK COMMUNITY BANK1/30/2020
-18,770.8651930 TOMAHAWK COMMUNITY BANK1/30/2020
1,507.4851931 WATRUBA, ALYSIA1/30/2020
86.5851932 ZELTON, MARY KAY1/30/2020
52.7351933 SHERMAN, ABBEY L.1/31/2020
443.00V8711 AUGUSTINE, NICOLE1/03/2020
Reprint Check Register - Quick Report - ALL 29:43 AMACCT
TCB - PAYROLL ALL Checks
Posted From:Thru Account:Thru: 1/31/2020
______________________________________________________________________________________Check Nbr Check Date Payee Amount
From Account:1/01/2020
2/01/2020 Page:
1,409.25V8712 BARTZ, AMANDA1/03/2020
2,445.67V8713 BUCKWALTER, STEVE W.1/03/2020
1,853.26V8714 COLE, JOHNATHON G1/03/2020
1,356.94V8715 DOTTER, DEREK J1/03/2020
1,708.36V8716 ELVINS, ALFRED1/03/2020
899.97V8717 FREEMAN, MIRANDA JEAN1/03/2020
421.94V8718 GARROU, FRANK1/03/2020
1,279.01V8719 GORELL, MATTHEW1/03/2020
1,270.02V8720 HANNA, GLENN1/03/2020
1,422.38V8721 HEPPNER, JR., JACK1/03/2020
152.63V8722 HINTZ, JEAN1/03/2020
1,343.23V8723 JELINEK, WILLIAM J.1/03/2020
188.21V8724 KING, SKY1/03/2020
1,297.14V8725 KRICH, MICHAEL D1/03/2020
727.56V8726 KROSSCHELL, CHYANNYE L1/03/2020
748.60V8727 LARSON, SHARON1/03/2020
627.19V8728 LEAR, JADE1/03/2020
470.58V8729 PANFIL, PATRICIA1/03/2020
1,214.81V8730 PANKOW, CHARLES1/03/2020
1,286.38V8731 PICL, RYAN A1/03/2020
1,367.95V8732 ROSENMEIER, NICHOLAS J1/03/2020
1,361.20V8733 SHERMAN, ABBEY L.1/03/2020
1,201.67V8734 SHERMAN, ZACHARY R1/03/2020
1,223.70V8735 STRASSMAN, JEFFREY A1/03/2020
1,555.49V8736 SUSA, BRETT1/03/2020
1,377.40V8737 THIEMER III, RICHARD E1/03/2020
1,366.23V8738 TOLLEFSON, THOMAS1/03/2020
1,431.58V8739 VAN DE WEERD, DAVID A.1/03/2020
986.13V8740 WANTA, LORETTA1/03/2020
1,223.64V8741 WATRUBA, ALYSIA1/03/2020
671.32V8742 HEPPNER, JR., JACK1/03/2020
1,160.79V8743 WANTA, LORETTA1/03/2020
24.80V8744 BARTZ, ELIZABETH1/03/2020
Reprint Check Register - Quick Report - ALL 39:43 AMACCT
TCB - PAYROLL ALL Checks
Posted From:Thru Account:Thru: 1/31/2020
______________________________________________________________________________________Check Nbr Check Date Payee Amount
From Account:1/01/2020
2/01/2020 Page:
190.11V8745 BECKER, BETTY1/03/2020
846.16V8746 MILLER, ANNETTE M1/03/2020
593.23V8747 NIEMAN, MELISSA1/03/2020
1,063.32V8748 O'HARE, HEIDI1/03/2020
190.11V8749 PAGENKOPF, PEGGY1/03/2020
884.44V8750 PUESTOW, ALLISON1/03/2020
302.85V8751 RICHSON, ROXANNE1/03/2020
465.73V8752 SHORE, DIANA1/03/2020
163.11V8753 TASKAY, STEVEN E1/03/2020
170.97V8754 ZELTON, MARY KAY1/03/2020
400.04V8755 AUGUSTINE, NICOLE1/17/2020
1,443.83V8756 BARTZ, AMANDA1/17/2020
37.20V8757 BARTZ, ELIZABETH1/17/2020
206.10V8758 BECKER, BETTY1/17/2020
1,831.96V8759 BUCKWALTER, STEVE W.1/17/2020
1,928.93V8760 COLE, JOHNATHON G1/17/2020
1,265.80V8761 DOTTER, DEREK J1/17/2020
1,896.20V8762 ELVINS, ALFRED1/17/2020
982.43V8763 FREEMAN, MIRANDA JEAN1/17/2020
421.94V8764 GARROU, FRANK1/17/2020
1,363.91V8765 GORELL, MATTHEW1/17/2020
1,303.88V8766 HANNA, GLENN1/17/2020
152.63V8767 HINTZ, JEAN1/17/2020
1,378.42V8768 JELINEK, WILLIAM J.1/17/2020
199.65V8769 KING, SKY1/17/2020
1,337.30V8770 KRICH, MICHAEL D1/17/2020
672.84V8771 KROSSCHELL, CHYANNYE L1/17/2020
716.59V8772 LARSON, SHARON1/17/2020
706.58V8773 LEAR, JADE1/17/2020
866.76V8774 MILLER, ANNETTE M1/17/2020
653.76V8775 NIEMAN, MELISSA1/17/2020
1,110.47V8776 O'HARE, HEIDI1/17/2020
212.40V8777 PAGENKOPF, PEGGY1/17/2020
Reprint Check Register - Quick Report - ALL 49:43 AMACCT
TCB - PAYROLL ALL Checks
Posted From:Thru Account:Thru: 1/31/2020
______________________________________________________________________________________Check Nbr Check Date Payee Amount
From Account:1/01/2020
2/01/2020 Page:
470.58V8778 PANFIL, PATRICIA1/17/2020
878.73V8779 PANKOW, CHARLES1/17/2020
1,420.32V8780 PICL, RYAN A1/17/2020
884.44V8781 PUESTOW, ALLISON1/17/2020
262.29V8782 RICHSON, ROXANNE1/17/2020
1,525.34V8783 ROSENMEIER, NICHOLAS J1/17/2020
0.00V8784 SCHERER, RONI KAY1/17/2020
1,395.56V8785 SHERMAN, ABBEY L.1/17/2020
1,226.20V8786 SHERMAN, ZACHARY R1/17/2020
462.99V8787 SHORE, DIANA1/17/2020
1,670.45V8788 STRASSMAN, JEFFREY A1/17/2020
1,709.47V8789 SUSA, BRETT1/17/2020
163.11V8790 TASKAY, STEVEN E1/17/2020
1,434.40V8791 THIEMER III, RICHARD E1/17/2020
1,490.98V8792 TOLLEFSON, THOMAS1/17/2020
1,429.08V8793 VAN DE WEERD, DAVID A.1/17/2020
307.93V8794 WANTA, LORETTA1/19/2020
1,428.33V8795 WATRUBA, ALYSIA1/17/2020
132.05V8796 ZELTON, MARY KAY1/17/2020
668.23V8797 AUGUSTINE, NICOLE1/31/2020
1,612.25V8798 BARTZ, AMANDA1/31/2020
267.81V8799 BECKER, BETTY1/31/2020
2,186.90V8800 BUCKWALTER, STEVE W.1/31/2020
2,020.40V8801 COLE, JOHNATHON G1/31/2020
1,492.43V8802 DOTTER, DEREK J1/31/2020
1,981.39V8803 ELVINS, ALFRED1/31/2020
1,028.15V8804 FREEMAN, MIRANDA JEAN1/31/2020
421.94V8805 GARROU, FRANK1/31/2020
1,453.73V8806 GORELL, MATTHEW1/31/2020
1,438.47V8807 HANNA, GLENN1/31/2020
152.63V8808 HINTZ, JEAN1/31/2020
1,381.65V8809 JELINEK, WILLIAM J.1/31/2020
200.31V8810 KING, SKY1/31/2020
Reprint Check Register - Quick Report - ALL 59:43 AMACCT
TCB - PAYROLL ALL Checks
Posted From:Thru Account:Thru: 1/31/2020
______________________________________________________________________________________Check Nbr Check Date Payee Amount
From Account:1/01/2020
2/01/2020 Page:
1,685.49V8811 KRICH, MICHAEL D1/31/2020
761.34V8812 KROSSCHELL, CHYANNYE L1/31/2020
82.69V8813 LARSON, SHARON1/31/2020
630.05V8814 LEAR, JADE1/31/2020
920.88V8815 MILLER, ANNETTE M1/31/2020
663.69V8816 NIEMAN, MELISSA1/31/2020
1,159.54V8817 O'HARE, HEIDI1/31/2020
286.28V8818 PAGENKOPF, PEGGY1/31/2020
582.23V8819 PANFIL, PATRICIA1/31/2020
1,229.03V8820 PANKOW, CHARLES1/31/2020
1,450.66V8821 PICL, RYAN A1/31/2020
977.88V8822 PUESTOW, ALLISON1/31/2020
452.08V8823 RICHSON, ROXANNE1/31/2020
1,528.35V8824 ROSENMEIER, NICHOLAS J1/31/2020
0.00V8825 SCHERER, RONI KAY1/31/2020
1,509.72V8826 SHERMAN, ABBEY L.1/31/2020
1,404.49V8827 SHERMAN, ZACHARY R1/31/2020
461.12V8828 SHORE, DIANA1/31/2020
1,378.33V8829 STRASSMAN, JEFFREY A1/31/2020
1,677.10V8830 SUSA, BRETT1/31/2020
1,693.73V8831 THIEMER III, RICHARD E1/31/2020
1,580.21V8832 TOLLEFSON, THOMAS1/31/2020
1,648.73V8833 VAN DE WEERD, DAVID A.1/31/2020
1,507.48V8834 WATRUBA, ALYSIA1/31/2020
86.58V8835 ZELTON, MARY KAY1/31/2020
156,598.95Grand Total
Reprint Check Register - Quick Report - ALL 69:43 AMACCT
TCB - PAYROLL ALL Checks
Posted From:Thru Account:Thru: 1/31/2020
______________________________________________________________________________________Amount
From Account:1/01/2020
2/01/2020 Page:
104,132.55Total Expenditure from Fund # 100 - GENERAL FUND
19,965.64Total Expenditure from Fund # 210 - LIBRARY FUND
13,838.83Total Expenditure from Fund # 610 - WATER FUND
17,973.57Total Expenditure from Fund # 620 - SEWER FUND
688.36Total Expenditure from Fund # 630 - SOLID WASTE FUND
156,598.95Total Expenditure from all Funds
Reprint Check Register - Full Report - ALL 19:42 AMACCT
ALL ChecksASSOCIATED - SOLID WASTE CHECKING
Posted From:Thru Account:Thru: 1/31/2020
______________________________________________________________________________________Check Nbr Check Date Payee Amount
From Account:1/01/2020
2/01/2020 Page:
1735 1/23/2020 UNITED STATES POSTAL SERVICEJanuary Billing
630-00-53635-000-000 EDUCATION/SUPPLIESPostage for Billing
166.34
______________________________________________________________________________________166.34Total
1736 1/24/2020 CITY OF TOMAHAWKPAYROLL
630-00-15010-000-000 Due from/to General FundPayroll
145.4512/06
630-00-15010-000-000 Due from/to General FundPayroll
100.1212/20
630-00-15010-000-000 Due from/to General FundPayroll
310.8801/17/2020
______________________________________________________________________________________556.45Total
1737 1/24/2020 VERIZON WIRELESSUtilities
630-00-53634-000-000 ADMINISTRATION715-966-5144
61.809845678520
______________________________________________________________________________________61.80Total
1738 1/24/2020 EAGLE WASTE & RECYCLING INC.Other Contracted Service Previous Year Expense
630-00-53633-000-000 SOLID WASTE-OTHER PURCHASE SRVRecyling
3,301.32
630-00-53633-000-000 SOLID WASTE-OTHER PURCHASE SRVTrash
9,593.80
630-00-53633-000-000 SOLID WASTE-OTHER PURCHASE SRVRecycling
3,301.32
630-00-53633-000-000 SOLID WASTE-OTHER PURCHASE SRVDisposal Charge
2,978.40
______________________________________________________________________________________19,174.84Total
19,959.43Grand Total
223 W. Wisconsin Ave. – P.O. Box 131
Tomahawk, WI 54487
Report to the Tomahawk Common Council February 4, 2020
By: Aimee Dickrell Executive Director of Tomahawk Main Street
The Tomahawk Main Street Board of Directors met on January 14, 2020. All bank accounts are in balance. During the board meeting the accreditation visit by WEDC was held. We are happy to report we have received WI Main Street accreditation. Design committee met on January 21 and reviewed more garbage receptacle options. This group hopes to have choices narrowed down within the next couple months to send to the board of public works for review. Economic Vitality is very strong with almost a full downtown. Promotions committee is working on the upcoming spring events – Spring Fling and Main Street Memories Car Show. Organization committee had a successful fundraiser by the Fall Ride Committee for a Cash Raffle and Chili Cook Off held January 25, 2020 at Pik’s Pub. This sub committee is continuing working on more Fall Ride preparations.
Health and Safety CommitteeApproval of Operator's (Bartender's) Licenses
LastNameLicense
#
FirstName Effictive Date Experation DatePD
Review
One
Year
Two
Year
Pro-
visional
Temp-
oraryFee
$5.002/23/20202/10/2020AimeeDickrell669
$5.003/4/20202/19/2020ChristopherKromm11
$5.003/4/20202/19/2020JohnKromm626
$5.003/4/20202/19/2020KristyKromm545
$5.003/4/20202/19/2020JoshuaLampe668
$25.00
Friday, January 31, 2020 Page 1 of 1
City of Tomahawk Health and Safety Committee
Spring Fling Wine Walk May 8, 2020 EVENT INFORMATION This event is sponsored by Tomahawk Main Street, Inc. The event will be a wine walk and art show on May 8, 2020 from 4:00pm to 8:00pm. The estimated attendance will be 200. There will be alcohol served and TMS is requesting open intoxicants be waived from 4:00pm to 8:00pm. All paperwork has been submitted with the application including a Certificate of Insurance listing the City of Tomahawk as an additional insured for $1,000,000. The application fee of $25.00 along with the $10.00 picnic license fee has been paid. ($35.00 total)
1. CITY RESOURCES • Fire Department – No additional services are required. • Public Works – $67.77 (1 crewman X 1 Hours = $48.47 and Equipment Usage = $19.30) • Police Department – No additional services. • TOTAL ESTIMATED COSTS: $66.77
2. SITE LAYOUT
• Event is located on Wisconsin Avenue at participating businesses
3. RESERVATIONS • No reservations are needed for this event.
4. GARAGE COLLECTIONS
• Private business will provide garbage prior to exiting each location. • Public Works staff will check on corner solid waste receptacles the morning of the event
and on Saturday morning.
5. RESTROOMS • Bathroom facilities will be provided by private businesses.
6. PARKING
• Event will utilize Wisconsin Ave parking with no impact to surrounding neighborhoods.
7. EMERGENCY PLAN • First Aid kit will be available at the Main Street office.
8. NOTABLE CHANGES FROM PRIOR YEAR
• None
9. APPROVAL • This application was presented to the Health and Safety Committee on February 4, 2020.
The Committee approved/denied the application with the following conditions: o Open intoxicants to be waived from 4:00pm to 8:00pm on May 8, 2020 o There were no conditions.
• This application was presented the Common Council on February 4, 2020. The Council approved/denied the application with the following conditions:
o Open intoxicants to be waived from 4:00pm to 8:00pm on May 8, 2020 o There were no conditions.
Date: Clerk-Treasurer Amanda L. Bartz, CMC, WCMC
City of Tomahawk Health and Safety Committee
Main Street Memories May 24, 2020 EVENT INFORMATION This event is sponsored by Tomahawk Main Street, Inc. The event will be a car show from 7:00am to 4:00pm on May 24th. The estimated attendance will be 2,000-5,000. There will be food concession but there will be no alcohol sales. All paperwork has been submitted with the application including a Certificate of Insurance listing the City of Tomahawk as an additional insured for $1,000,000. The application fee of $25.00 has been paid along with $20.00 for barricades, $40.00 for garbage cans and $50.00 for electrical service. ($135.00 total)
1. CITY RESOURCES • Fire Department – No additional services are required. • Public Works – $351.72 (2 crewman X 3 Hours = $193.88 and Equipment Usage = $157.84) • Police Department – No additional services. • TOTAL ESTIMATED COSTS: $342.64
2. SITE LAYOUT
• Event is located on Wisconsin Avenue. • See attached maps.
3. RESERVATIONS
• No reservations are needed for this event.
4. GARAGE COLLECTIONS • Event organizers are paying for the delivery and pick-up of 20 solid waste containers. • Dumpsters will be placed on 2nd Street by City Hall on Saturday and will be picked up no
later than Tuesday.
5. RESTROOMS • There are 9 port-a-potties and 2 hand washing station provided by the event organizers. • Port-a-potties will be placed on Friday and picked up on Sunday after 6:00PM • See attached map for port-a-potty locations.
6. PARKING • Property owners on Wisconsin Avenue are sent a letter regarding the closing of Wisconsin
Avenue.
7. EMERGENCY PLAN • The DJ booth located at Wisconsin Avenue and 2nd Street will have a first aid kit available.
First Aid kit will also be available at the Main Street office. • Location announced at DJ booth to notify of “lost child”.
8. APPROVAL • This application was presented to the Health and Safety Committee on February 4, 2020.
The Committee approved/denied the application with the following conditions: o o There were no conditions.
• This application was presented the Common Council on February 4, 2020. The Council approved/denied the application with the following conditions:
o o There were no conditions.
Date: Clerk-Treasurer Amanda L. Bartz, CMC, WCMC
CITY OF TOMAHAWK COMMITTEE: ORDINANCE 2020- BOARD OF PUBLIC WORKS
Public Hearing Notice Published: November 20, 2019 and November 27, 2019
AN ORDINANCE TO AMEND THE CITY OF TOMAHAWK MUNICIPAL CODE ADDING SECTION 97-78 TITLED DRIVING OVER CURBING OR SAFETY ISLANDS PROHIBITED TO CHAPTER 97 TRAFFIC AND
VEHICLES The Common Council of the City of Tomahawk, Wisconsin does ordain as follows: Section 97-78. Driving over curbing or safety islands prohibited.
(a) Driving over curbing. It shall be unlawful for any motor vehicle to be driven or backed over any
curbing in the city. (b) Driving over safety zones or islands. Whenever safety zones or safety islands are marked in
accordance with the Wisconsin Uniform Traffic Control Device Manual, no operator of a vehicle shall at any time drive through or over a safety zone or safety island.
This Ordinance shall take effect and be in force from and after its passage and publication.
PASSED and APPROVED this day of 2020. INTRODUCTION: PUBLIC HEARING: Moved: Mayor Steve Taskay Second: Passed: Clerk-Treasurer Amanda L. Bartz
CITY OF TOMAHAWK, WI RESOLUTION 2020-
A RESOLUTION APPOINTING SIGNATORIES FOR ALL CITY OF TOMAHAWK ACCOUNTS
WHEREAS, the City of Tomahawk maintains accounts with Associated Bank, Tomahawk Community Bank, Park City Credit Union, Incredible Bank, and State of Wisconsin Local Government Investment Pool, and
WHEREAS, the City of Tomahawk’s banking institutions prefer check signers
approved formally by resolution.
THEN, THEREFORE BE IT RESOLVED, the City of Tomahawk appoints Mayor Steven E. Taskay, Clerk-Treasurer Amanda L. Bartz, and Deputy Clerk-Treasurer Miranda Freeman as check signers all City accounts.
PASSED and APPROVED by the COMMON COUNCIL this day of , 20 .
Moved: Steven E. Taskay, Mayor
Second:
Passed: Amanda L. Bartz, Clerk-Treasurer