TOWN OF
REGULAR BOARD MEETING MINUTES
Ken Anderson called the meeting to order at
Proof of proper notice was shown.
The minutes of
Treasurer’s report: $106,530 is the current checkbook balance. Reminder that the $23,000 CD is coming due in August. Received partial payment Salmon for personal property tax. Treasurer will re-bill showing new balance. Manuel Marichal is currently communicating with assessor regarding 2004 back taxes. Assessor plans to view property. Marichal want to get this resolved.
Nelson motioned to approve accounts payable of $47,225.53,
which includes payment to Kraemer Co. for gravel.
Clerk’s report: Board viewed this month’s UDC building
report. Clerk read letter from
The pickup truck has
a radiator leak.
Board chose in-house BP gas card with on-line billing as long as paper checks can be used to pay the bill.
Next meeting set for
Respectfully submitted by
Doreen O’Donnell, clerk
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