TOWN OF
REGULAR BOARD MEETING MINUTES
Chairman Ken Anderson called the meeting to order at
Proof of proper notice was shown.
The minutes of
Treasurer’s report: $68,356.00 is the current checkbook balance. The August Tax Settlement will arrive in one month. The CD coming due in August will be put in the checking account. Accounts Receivables: Hans Peterson Trust for the culvert; Manuel Marichal omitted tax of $465.00; and Salmon for a balance of $189.15.
Nelson made a motion to approve accounts payable of $7,074.69. Clements seconded. All in favor; motion carried.
Nelson made a motion to approve the midyear budget report. Clements seconded. All in favor; motion carried.
The board approved the letter re: driveways in need of improvements for fire protection. They also discussed locked gates which could hamper a fire truck from getting to the residence.
Board viewed driveway and building permits purchased to date, and the UDC July report.
New Business: Fall Cleanup day is
Next meeting date is
Ken made a motion to adjourn at
Respectfully submitted by
Doreen O’Donnell, Clerk
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