MONTHLY BOARD MEETING – June 10, 2020
Chair Laura Rusk called the Board of Supervisors meeting to order at 5:00 p.m.; present were Laura Rusk, Kay Ryan, Jim Dier, Patty Swaffield and Cindy Gutsch.
The May 13, 2020 Monthly Board Meeting minutes were reviewed; no changes were heard; minutes approved.
The Board of Review Meeting minutes were reviewed; no changes were heard; minutes approved.
$114,198.50 04/30/2020 Bank Statement Balance
$ -1,120.39 Less 3 Outstanding Checks
$113,078.11 05/01/2020 Beginning Check Book Balance
May Bank Statement Activity
$ 3,088.95 Deposits
$ 9.27 Interest Earned
$ -12,651.86 Checks Cleared
$104,644.86 05/31/2020 Bank Statement Balance
$ – 963.64 Less 3 Outstanding Checks
$103,681.22 05/31/2020 Ending Check Book Balance
$ 43,688.97 Beginning Balance
$ 7.43 Interest Earned
$ 43,696.40 05/31/2020 Ending Bank Statement Bal General Fund $13,696.40 Highway Fund $30,000.00
$147,377.62 Total all Accounts
The Treasures report was reviewed; no changes were heard; Treasurers report approved.
ROAD REPORT: A resident on Stevens Road asked if the Town would plow that road. Since it is a private road, the Town will not plow it. We will plow Conger Road as far as Stevens Road.
ZONING: MOTION: Moved by Jim Dier; 2nd Kay Ryan to approve the Sawyer County Non-Metallic Mining renewal time frame changes; motion carried.
Cindy Neurohr gave the board a map of where ATV/UTV SIGNS ON COUNTY ROAD CC will be placed. This covers the area from County Road B to Big Musky Resort.
MOTION: Moved by Kay Ryan; 2nd Jim Dier to approve 16 LIQUOR LICENSES for the period of July 1, 2020 to June 30, 2021; all in favor; motion carried.
MOTION: Moved by Jim Dier; 2nd Kay to approve an AGENT CHANGE for Johnson’s Resort from Barb Czarnecki to Bradley Sanderson; all in favor; motion carried.
TWO BARTENDER LICENSE APPLICATIONS that have an arrest record were discussed and it was decided to allow a license to be issued providing one of the two did not have a felon record.
Jim Dier will look into what can be done to eliminate the RODENT PROBLEM in the Town hall walls.
MOTION: Moved by Laura Rusk, 2nd Jim Dier to APPROVE PAYMENT OF DISBURSEMENTS AND PAYROLL for checks #17038 to #17053 & electronic payments from 05/14/2020 to 06/10/2020 for a total expenditure of $20,783.29; all in favor; motion carried.
The Chair ended the meeting at 5:53 p.m.
Patricia R. Swaffield, Clerk