Fort Atkinson City Council - Minutes - 2000

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MINUTES OF THE CITY COUNCIL MEETING

FORT ATKINSON, WISCONSIN

JULY 6, 2000

 

 

  1. CALL TO ORDER
  2.  

    A regular meeting of the City Council was called to order by President Day at 7:30 p.m. in the Council Chambers of the Municipal Building.

     

  3. ROLL CALL
  4.  

    On call of the roll members present were:

     

    Bill Flood

    Loren Gray

    Mark Zastrow

    Gordon Day, Jr.

     

    Absent was Bruce Johnston.

     

    Also present were the City Manager, City Attorney, City Clerk/Treasurer, City Engineer, Assistant City Engineer, Building Inspector and the Public Works Superintendent.

     

  5. MINUTES
  6.  

    1. APPROVAL OF THE JUNE 20, 2000 REGULAR COUNCIL MEETING MINUTES.

     

    Cm. Flood moved to approve the minutes of the June 20, 2000 regular Council meeting. Motion seconded by Cm. Gray. Motion carried on a voice vote.

     

  7. PUBLIC HEARINGS
  8.  

    None.

     

  9. PETITIONS, REQUEST AND COMMUNICATIONS
  10.  

    1. REQUEST BY CHAMBER OF COMMERCE TO PUT UP BRAT STAND AND BLOCK PARKING STALLS ON EAST MILWAUKEE AVENUE AT SOUTH MAIN STREET FOR CARNIVAL DAYS ON JULY 28 AND 28, 2000.

     

    Cm. Flood, seconded by Cm. Zastrow, moved to approve the request by the Chamber of Commerce to put up the brat stand and block the parking stalls on East Milwaukee Avenue at South Main Street for Carnival Days on July 28 and 29, 2000. The motion carried on a voice vote.

     

  11. RESOLUTION AND ORDINANCES
  12.  

    None.

     

  13. REPORTS OF OFFICERS, BOARDS AND COMMITTEES
  14.  

    1. ACCEPTING MINUTES AND REPORTS FROM VARIOUS BOARDS AND COMMITTEES.

     

    Cm. Flood, seconded by Cm. Gray moved to accept and place on file the minutes of the Public Works Committee meeting held June 22, 2000; and the minutes of the Planning Commission meeting held June 27, 2000. The motion carried on a voice vote.

     

  15. UNFINISHED BUSINESS
  16.  

    1. RECOMMENDATION FROM PUBLIC WORKS COMMITTEE TO USE SLURRY SEAL IN THE LEVEL 1 AND 2 STREET MAINTENANCE PROGRAM FOR 2000 AND TO EVALUATE THE PERFORMANCE NEXT YEAR, AND APPROVE CHANGE ORDER.
    2.  

      City Manager Wilmet stated that the Public Works Committee was unanimous in their approval to use slurry seal on the Level 1 and 2 streets this year. He stated that the slurry seal and precoated chip sealcoat were both submitted as alternate bids in the contract with B.R. Amon for the 2000 street program. The alternate bid for the sealcoat was $20,655.96 and the slurry seal alternate bid was $24,204.55. If the Public Works Committee recommendation is approved by the Council, then the monies or the slurry seal will need to be added to the contract. The City Manager further stated that the budget for the street program work includes monies for either process.

       

      Cm. Zastrow, seconded by Cm. Gray moved to approve the recommendation from the Public Works Committee to use slurry seal on the Level 1 and 2 street mainte-nance program for the year 2000 and to evaluate the performance next year and to approve the change order.

       

      Cm. Flood stated that since the slurry seal does provide the potential for a street to be closed overnight, he urged staff to please notify any and all residents involved with the project.

       

      Roll was then called on the motion. On call of the roll, the motion carried unanimously.

       

    3. RECOMMENDATION FROM PLANNING COMMISSION TO DENY APPROVAL OF 12-LOT PRELIMINARY PLAT FOR HIGHLAND PARK SUBDIVISION ON THE EXTENSION OF HIGHLAND AVENUE, EAST OF SOUTH MAIN STREET.

     

    City Manager Wilmet explained that at Planning Commission the motion to approve this Plat was defeated on a 3 to 4 roll call vote.

     

    Pres. Day allowed Mr. James Hedrick to come forward to the podium to speak to the Council. Mr. Hedrick stated that his lots do fall into the guidelines set by the City for single family residential lots. He further stated that due to the objections of the neighbors for duplexes, he has agreed to go to single family. Mr. Hedrick also stated that he is prepared to up-front the cost of development including the portion adjacent to Mr. Linton's property.

     

    The City Council also discussed the fact that ten of the 12 lots proposed by Mr. Hedrick are as big as any other City lots in our newer subdivisions.

     

    Pres. Day then allowed Ms. Linda Scott-McCabe of 1414 Greene Street to speak to the Council. She noted that her lot borders on the area in question and stated her opposition to this Plat. Ms. Scott-McCabe noted that along Greene Street there are several over-sized lots that were created in that area and she wished to see the con-tunuity of those over-sized lots along the rest of Greene Street.

     

    Ms. Scott-McCabe also questioned as to why Greene Street has to be extended at all, or even why Highland Avenue must go through?

     

    Cm. Flood, seconded by Cm. Gray moved to reject the denial by the Planning Commission and approve the 12-lot Preliminary Plat for Highland Park Subdivision on the extension of Highland Avenue, east of South Main Street with the contingency that Mr. Hedrick negotiate and obtain the necessary road right-of-way from Mr. Linton for this project.

     

    Cm. Flood stated that the City does have an interest in seeing Highland Avenue go through to Highway 12. It is designated in the Master Plan as a collector street. Cm. Flood also noted that when the neighbors did not want R-2 zoning in the neighborhood, Mr. Hedrick did comply and went to R-1 single family zoning and Cm. Flood also believes that the lots designated on this Plat are standard City lots and it is a good decision to allow this development to occur.

     

    Cm. Gray asked what would happen if Mr. Linton does not agree to work with Mr. Hedrick for the right-of-way?

     

    City Attorney Rogers stated that should the Council pass this motion, the Plat must be signed by the City Clerk before any development can occur, and the City Clerk will not sign the Plat until the contingencies are met.

     

    Cm. Gray then inquired how we could ever get Highland Avenue through.

     

    The City Attorney stated that there are other options which at the end of the list would be condemnation of the property.

     

    Pres. Day also stated that he believed that this Plat does agree with out City's Master Plan and that the lots are of ample size and meet City specifications.

     

    Roll was then called on the motion to reject the denial and approve the 12-lot Preliminary Plat for Highland Park Subdivision on the extension of Highland Avenue, east of South Main Street, with the contingency that Mr. Hedrick obtain the road right-of-way needed from Mr. Linton. On call of the roll, the motion carried unanimously.

     

  17. NEW BUSINESS
  18.  

    1. REPORT ON CITY'S OCCUPATIONAL SAFETY INSPECTION.
    2.  

      City Manager Wilmet introduced Mr. Dave Vriezen and Mr. Eric Hands of the Department of Commerce. Mr. Vriezen stated that during his inspection in May he found the Department of Public Works, Water Department and Sewer Department to be in good shape. He also commented that there was no inspection done on the Police Department upon hearing that a new Police Department was in the process of being built.

       

      After further discussion, Cm. Flood, seconded by Cm. Gray moved to accept and file the report on the City's occupational safety inspection. The motion carried on a voice vote.

       

    3. RECOMMENDATION FROM INDUSTRIAL DEVELOPMENT CORPORATION TO APPROVE DECLARATION OF PROTECTIVE COVENANTS FOR ROBERT L. KLEMENT BUSINESS PARK.

     

    Mr. Sheldon Mielke stepped forward to the podium to speak to the Council. Mr. Mielke stated that these covenants have been developed utilizing the input from City staff, City Attorney, John Stockham (the City's consultant), and the Executive Committee of the Fort Atkinson Industrial Development Corporation, as well as a review of the covenants from several other area industrial/business parks. Mr. Mielke stated that he believes the adoption of these covenants will insure that the Business Park will be developed according to standards that will enhance the future business growth of the City.

     

    Cm. Gray inquired if any of our other industrial parks have covenants?

    Mr. Mielke stated that there have been no other covenants and that the Development Corporation simply relied on our Zoning Ordinances in the City. Mr. Mielke further stated that he believes the City has been very lucky to have the quality of buildings established in the north business park.

     

    When asked if there is anything in the covenants that would make Fort Atkinson unique or anything that would make a customer want to come to Fort Atkinson rather than another industrial park, Mr. Mielke stated that he thinks there are several good features. Mr. Mielke stated that he believes the treatment of the buildings along Highway 26 and setting them at a higher standard of design than those further into the Park is an appealing feature. Mr. Mielke further stated that perhaps the majority of the covenants are not exactly unique to our Business Park, but he does feel that to acquire high quality tenants in a business park it is important to simply have a set of covenants. A good prospect likes the fact that covenants are set in a business park.

     

    Cm. Zastrow, seconded by Cm. Gray moved to approve the recommendation from the Industrial Development Corporation to approve the declaration of protective covenants for the Robert L. Klement Business Park. The motion carried on a voice vote.

     

  19. MISCELLANEOUS
  20.  

    1. GRANTING OPERATOR LICENSES.
    2.  

      Following a report that the applications had been reviewed and approved for accuracy by the Police Department, upon the motion of Cm. Flood, seconded by Cm. Gray moved to approve the following operator licenses:

       

      PROVISIONAL: Mona B. Heffron

      REGULAR:

      Rochelle A. Green Linda J. Rains

      Kim A. Patrick Dennis L. Ferrarini

      Sandra A. Walling April K. Fruman-Ardelt

      Casey L. Krause Ted A. Cappas

      Michael M. Mueller Marvy J. Miller

      Brenda L. Stevens Kevin A. Waddell

      Jeff D. Janecek Dennis E. Wagie

      Jodie A. Stoffel Angela R. Miller

      Karen L. Melendez Stacie L. Happel

      Ingrid A. Koch Nicholas G. Folk

      Barry R. Block Catherine M. Castro

      Kay A. Brady Jennifer L. Rockwood

      Sarah E. Eaker Lynn A. Matz

      Bonnie D. Johnson Andrew L. Jaeckel

      Laurie A. Halverson Lisa M. Weber

      Korry L. Linton Ryan K. Mead

      Marlene E. Bakken DuWayne A. Smith

      Mary Ann Conroy Deborah L. Hacht

      Doris A. Thorwald Sean A. Hackbart

      Gale F. Olson Michelle L. Jones

      Tracy F. Rieck Vikki L. DeMeo

      Mary J. Wolfgram Marty J. Walling

      Jeffrey R. Woods Scott B. Ullen

      David F. Gross Billie J. Brock

      Susan C. Boney Deborah A. Kenseth

      Kimberly S. Marasch Ronald L. Disrude

      Marilyn J. Draves Amy Jo Gerlach

      Jacqueline A. Schwabe Balwant Singh

      Gina J. Congdon Curtis L. Boschult

      Jerry D. Brokl Michelle S. Davis

      Wendy L. Finney Theresa A. Severson

      Nicholas L. Fowler Lynn M. Blank

      Mathew G. Bienfang Susan G. Quint-Kernan

      Hector Campos Susanne M. Taggert

      Sari A. Burow Mary E. Newcomb

      Lorri L. Castillo Eric J. Frey

      Robert D. Novak Dawn A. McDermott

      Robin R. Buerger Connie J. Heffron

      Randy A. Rector Gregory D. Noll

      Ryan C. Boney Sherry L. Bigelow

      Amber M. Kenney Dennis J. Geszvain

      Robert W. Kucken Betty J. Schultz

      Brian R. Frohmader Lorry D. Frohmader

      William E. Stachel Donald R. Rehak

      Barbara L. Voight Barbara A. Jaeckel

      Meri Lee Henning Sarbjit K. Boparai

      Tammy E. Kingston Mary A. Lentz

      Elvin S. Jacobson Robert K. Krumm

      Colleen S. Black Robert A. Rolland, Jr.

      Charlotte A. Morrell Melissa S. Milheiser

      Kenneth C. Belstner

       

      The motion carried on a voice vote.

       

    3. SPECIAL BEER LICENSE FOR CHAMBER OF COMMERCE BRAT STAND FOR CARNIVAL DAYS ON JULY 28 AND 29, 2000.
    4.  

      Cm. Gray, seconded by Cm. Zastrow moved to approve the Special Beer License for the Chamber of Commerce's brat stand on July28 and 29, 2000. The motion carried on a voice vote.

    5. REQUEST TO ALLOCATE CITY GARAGE CAPITAL OUTLAY PURCHASES.

     

    City Manager Wilmet stated that Public Works Superintendent Tom Kramp was present and willing to answer any questions the Council may have.

     

    Mr. Kramp stated that in the 2000 budget, funds were set aside for the purchase of two oil transfer pumps at a cost of $1,400 and one hydraulic engine hoist at a cost of $700. Since that time, the shop staff has learned how to rebuild the existing transfer pumps and staff and also stated that for the few instances that it occurs that an engine hoist is needed, they can continue to do what they have done in the past.

     

    Staff is therefore requesting that the $2,100 be allocated to purchase a diagnostic unit to assist them when working on the newer vehicles the City now has. The cost of the new unit would be $2,095. Mr. Kramp further stated that the new diagnostic unit would save the staff much time and the street machinery budget expenditures for sending the vehicles out to dealerships for diagnosis.

     

    Cm. Zastrow, seconded by Cm. Flood moved to accept the reallocation of the City Garage capital outlay purchases. On call of the roll, motion carried unanimously.

     

  21. CLAIMS, APPROPRIATIONS AND CONTRACT PAYMENTS
  22.  

    1. VERIFIED CLAIMS.

     

    The following is a list of bills to be approved by the Council.

     

    CITY, SEWER & WATER

     

    AGA Gas, Inc. Welding supplies $156.46

    Abendroth Water Conditioning Softener rent & salt 83.16

    Acosta, Diane B. Interpreter service 200.00

    Advanced Pools & Spas Aquatic Center chemicals 2,925.00

    All American Aquatics Lifeguard suits, shorts 1,470.55

    Allen, L.W. Inc. Relays & change relays, sockets 1,239.55

    American Medical Response Reimburse of EMS funding program 500.00

    Ameritech Services, modem/fax/radio/wire rent, parks 2,113.10

    Associated Appraisal Appraisal service contract, supplies 1,684.11

    Auto Fitness Collision Mack Truck - refinish cab/fenders 2,300.00

    Badger Meter Inc. Hand held meters, 2 training sessions 11,900.00

    Badger Paint Store Paint 29.92

    Badger Shooters Supply Inc. Krueger - gun 489.00

    Badger Uniforms Frame - uniform shirts 140.19

    Badger Welding Supplies Inc. Compressed air 42.25

    Beacon Ballfields Pump, net, plate 1,110.27

    Bendlin Fire Equip. Co., Inc. Fire beater 996.33

    Benz Oil Inc. Chassis lube 374.40

    Bowman Distribution Fasteners 385.40

    Brom's Tire & Auto Repair Trailer tire 10.00

    Brooks Tractor Inc. Grader 32 parts 2,389.26

    Bruce's Radio Install radio in mower 125.75

    Bumper to Bumper - Ft. Atkinson Auto parts, supplies 875.13

    Bunch Distributing Inc. Janitorial supplies 100.82

    Burns Industrial Supply Co., Inc. Adapters, bushing 204.49

    Bushcott, Rudolph A., Jr. June mileage 70.20

    Business Health Services of WI Audiograms 221.50

    C B & K Supply Breaker 37.94

    C & M Hydraulic Tool Supply Inc. One blade 8.53

    Camacho, Paul Interpreter service 40.00

    Chamber of Commerce Donation & annual donation 11,500.00

    Cinderella/Shep's Cleaning Soap dispenser, towels, cleaning 504.26

    City of Fort Atkinson Gas, diesel, oil, copy costs, rent 10,071.96

    Cochrane Compressor Co. Repair blower 3,525.00

    CompuFort Cable 9.00

    Computer Networks Inc. Computer work 120.00

    Conney Safety Products Earplugs 33.31

    Crispell-Snyder, Inc. Robert Street construction 1,170.00

    Dane Co. Sheriff's Office Service fee, mileage 60.56

    Davis & Kuelthau S.C. Phosphorus study services 563.42

    DeLage Landen Financial Service Copier rent 183.94

    Deb Wholesale Concession supplies 259.20

    Deluxe Wholesale Janitorial supplies 760.18

    Draeger, Roger W. Insurance reimbursement 610.96

    EMS Industrial Inc. 2 hp motor 241.12

    Elford, Faith Mileage to League mtg. in WI Rapids 108.23

    Ellis Mfg. Co. Band saw idler end 32.18

    Emergency Medical Products, Inc. Rescue equipment 211.81

    Emrick, Thomas Conference expense 508.84

    Environmental Resource Assoc. 5 reference standards 345.20

    Evans Industrial Comm. Inc. Transmitter 221.40

    Fairbanks Scales Scale repaired 1,531.50

    Five Alarm & Safety Equip. Hurst service/maint contr.; coats, boots, hoses 2,685.50

    Flailmaster Bracket assembly 585.60

    Ft Atkinson Glass & Mirror Inc. Replace squad windshield 386.83

    Ft Atkinson Historical Society Donation 2,060.00

    At Atkinson Mem'l Health Serv. Blood alcohol test 20.80

    Ft Auto Supply Floor mats, squad battery, auto parts 375.56

    Fort Car Wash 50 car wash coupons 300.00

    Fort Heating Service Service window A/C 69.00

    Frank Bros., Inc. Asphalt 99.68

    G.F.C. Leasing Copier leases 448.61

    Gordon Flesch Co., Inc. Copier charges 7.86

    Grainger, W.W. Inc. 2 capacitors, exhaust valve, eyewear, pouches 457.75

    Grau, Charles Subpoena fee 5.00

    Grau, Ruthann Subpoena fee & mileage 8.25

    H & H Fire Protection Inspect fire extinguishers, glove holders 109.42

    Hanley Co., Inc. Mower parts 102.44

    Hans Bros., Inc. Cement 413.78

    Hawkins Chemical Chemicals 4,715.88

    Highsmith, Inc. Nameplate - Schaller 3.30

    Hoffman Chemical & Supply Co. Janitorial supplies 137.66

    House of White Birches "Bringin in Sheaves" - 1 yr. subscription 18.92

    Humane Soc. of Jefferson Co. June stray animal pickup 1,410.94

    ITL Patch Company Inc. 200 dept. patches 356.85

    Jaeckel Bros. Rent trucks, East St.-sand, gravel, equip. rent 6,444.50

    Jefferson County Clerk Monthly dog license fees 47 196.25

    Jefferson Co. Register of Deeds Record Hedrick annexation 10.00

    Jefferson True Value Supplies 134.90

    JEPA, Inc. Waste oil pump diaphragm 481.50

    KB Sharpening Service Inc. Sharpen chipper knives 40.00

    Knapp, Kevin Safety shoes 52.74

    Kraft Pizza Co. Concession supplies 860.52

    Krueger, Timothy J. In service meal, video tapes 18.37

    Lab Safety Supply Inc. Drying agent 212.36

    Lake Mills Blacktop Inc. Asphalt 1,998.80

    Lampert, John F. Health insurance reimbursement 360.06

    Lastusky, Scott L. June car allow., concession supplies 310.33

    Lawrence, Michel J. Rural fire inspections thru 6/30/00 725.00

    League of WI Municipalities Registration 100.00

    Lee Recreation LLC Playground equipment, surfacing & woodchips 35,262.00

    Lemke Fencing of Jefferson Monthly rental fencing 57.09

    Madison Computer Works Printer repaired 49.50

    Madison Newspaper Inc. Police Chief ad 374.40

    Madison Spring Co. Springs & connectors, plow lifts 658.60

    Mid State East, Inc. Blades 178.66

    Mid States Organized Membership dues 75.00

    Midwest Uniforms Gilbert - ID holder 24.62

    Miller/Bradford/Risberg Inc. Lights, handles 152.07

    Moore Sports Schulz-unif. & athletic shoes, Harker-shoes, shorts 223.00

    NCL of WI Inc. Lab supplies 251.71

    Nasco Rolotape, 1 roll fabric 174.70

    Neenah Foundry Co. 2 sets tree grates 988.57

    Opportunities Inc. 500 crime victim info., envelopes, swim pass 399.60

    Pete's Portable Toilets June toilet rental 129.50

    Peterson, Earl June electrical inspections 725.00

    Postmaster Postage 1,000.00

    Postmaster Postage on B zone bills 239.40

    Precision Alignment Service Squads serviced 213.00

    Premier Bank Federal withholding, soc. security, medicare 43,603.90

    Premier Bank Federal withholding, soc. security, medicare 40,839.05

    Procal Services/Raymond Winden Gas detector fixed 424.80

    R & R Home Construction, Inc. Rotary shelter - final payment 31,874.74

    Radio Shack Wire, clips 15.97

    Ragan, Brad, inc. Trailer tires, tire repair, mower tire 270.68

    Reinders, Inc. Mower element, oil filter 94.12

    Rock Co. Sheriff's Dept. Roth service fee, Velasco service fee 97.91

    Rogers, Christopher Monthly office expense, City Attny. conf. expense 609.38

    Rogers & Westrick, S.C. Filing & service fees Szenner 81.00

    Ropes & Rescue, Inc. Rope bags, equipment 558.16

    Rosemount/Uniloc Acct. Lab solution 137.00

    Ruud Lighting Inc. 2 lights 149.10

    ShopKo Store #51 Yandry eye exam (bal.) 37.00

    Simonson Mobil Station Motor oil 18.95

    Simonson Oil Co. Diesel (on & off road) 2,249.78

    Smith, Kent F. Exam fee 20.00

    Smith Motors, Inc. Oil fill cap 5.96

    Snap On Tools Corp. Tools 61.85

    Otis Spunkmeyer Concession supplies 316.00

    Spring Valley Weed killer 129.42

    State Electrical Supply Inc. Electrical supplies, crimping tool & wire cutter 684.61

    G. Stuart's Men's Shop Rue - slacks, shirts 70.00

    Traffic & Parking Control Co. Paint machine hose, paint 1,980.34

    Trier's Concession Services Concession supplies 2,795.81

    United Building Center Building materials 485.68

    USI Inc. Laminating pouches 99.60

    UW-Milwaukee Harker 4/8-4/9/99 invoice 190.00

    United Parcel Service Parcel pickup service 110.81

    VWR Scientific Membranes 181.43

    Voeltz Garage & Implement Repair p.t.o. shaft 100.00

    Wall Enterprises Inc. Diamond dresser 86.23

    Water Dept. Water, Mem'l Lift fire protection 1,327.78

    Wilmet, John E. Travel and conference expenses 464.47

    WI Arborist Assoc. Langer, Cloute - workshop regist. 70.00

    WI Dept. of Revenue Sales tax 1,241.65

    WI Dept. of Revenue State withholding tax 17,898.61

    WI Electric Power Co. Electricity, natural gas 6,517.18

    WI Fire Inspectors Assoc. Membership fees - Emrick,Gerondale,Lawrence,Juarez 100.00

    WI Health Fund Monthly union health ins. premiums 15,905.92

    WI Indianford Tech College K. Johnson - criminal invest. reg. 55.00

    WI Retirement System Monthly reimbursement costs 31,601.71

    Woodman & Associates Stake out storm sewer 420.00

    A.M. Best Co., Inc. Books 88.95

    A T & T Phone 4.59

    Acroprint Time Recorder Co. Supplies 40.40

    Active Parenting Publisher Co. AV 28.95

    Ameritech Phone 103.36

    American Library Assoc. Supplies 55.45

    Audio Editions AV 278.66

    Baker & Taylor Books 2,737.20

    Baker & Taylor Entertainment AV 154.69

    Beaver Dam Community Library Books 33.00

    Better Homes & Gardens Books Books 53.82

    Columbia House Video Club AV 93.58

    Concepts Unlimited Supplies 180.00

    Country Homes & Gardens Books 30.93

    Croner Publications Books 129.95

    Daily Jefferson Co. Union Periodicals 70.00

    Dartek Computer Supply Supplies 126.24

    Doubleday Large Print Books 24.05

    Down to Earth Services Maintenance 145.00

    Dwight Foster Public Library Petty cash 164.10

    Epixtech Equipment repair/replace 17.95

    Ft Atkinson Sentry Supplies 55.77

    Gale Group Books 1,193.51

    Gumdrop Books Books 1,379.55

    Highsmith Inc. Supplies 140.24

    Ingram Library Services Books 15.05

    Inspirational Resources-Library Books 28.51

    Jensen Plumbing & Heating Inc. Maintenance 290.60

    Jonas Office Products LTD Supplies 3.21

    LMA Techwork Info sources/services 450.00

    Leisure Arts Books 29.91

    The Mailbox Periodicals 129.90

    Menzer, Charlene J. Cont. ed., books 75.89

    Meredith Books Books 15.96

    Meyer, Constance G. Books 10.00

    Midwest Tape AV 60.98

    Modern Bride Periodicals 26.99

    Nasco Summer reading program 162.66

    Oxmoor House Books 29.91

    PC Magazine Periodicals 44.97

    Postmaster Postage 198.00

    Prevention Periodicals 19.97

    Recorded Books AV 1,086.80

    Seventeen Periodicals 39.95

    ShopKo Summer reading program & supplies 39.47

    State Chemical Mfg. Co. Supplies 115.20

    Taste of Home Periodicals 29.98

    Tenant Resource Center Books 76.00

    Today's Homeowner Periodicals 32.94

    United Building Centers Maintenance 35.98

    Dept. of Commerce Maintenance 20.00

    WI Electric Power Co. Natural gas 17.97

    Worth Periodicals 14.97

     

    TOTAL CITY ACCOUNTS $ 286,187.99

     

    TOTAL SEWER ACCOUNTS $ 30,616.08

     

    TOTAL WATER ACCOUNTS $ 30,252.00

     

    1998-99 CAPITAL PROJECTS

     

    Evans Industrial Comm. Inc. Tower anchor bolts, consult-new PD equip. $ 1,698.85

    Schultz-Bernstein & Assoc. Cabling project (new PD) consulting fee 800.00

    WI Electric Power Co. Temporary service to trailer (new PD) 166.78

     

    TOTAL CAPITAL PROJECTS $ 2,665.63

     

    KLEMENT BUSINESS PARK

     

    Earth Tech Design work $ 15,035.65

     

    DOWNTOWN ECONOMIC DEV.

     

    Earth Tech Riverwall design work $ 601.30

     

    Cm. Flood, seconded by Cm. Gray moved that the bills in the amounts of $286,187.99 for the City; $2,665.63 for the 1998-99 Capital Improvements; $30,616.08 for the Sewer Utility; $15,035.65 for Robert L. Klement Business Park (T.I.F. #6); $601.30 for Downtown Redevelopment (T.I.F. #7); and $30,252.00 for the Water Utility as per Schedule L-79 on file in the office of the City Clerk/Treasurer and as audited and approved by the Finance Committee be allowed and orders be authorized drawn on the proper funds for their payment. On call of the roll the motion carried unanimously.

     

  23. ADJOURNMENT

 

Cm. Gray, seconded by Cm. Zastrow moved to adjourn the July 6, 2000 regular City of Fort Atkinson Council meeting at 8:38 p.m. The motion carried unanimously.

 

 

 

______________________________

CITY CLERK

 

APPROVED:

 

 

 

____________________________

PRESIDENT OF THE COUNCIL