MONTHLY BOARD MEETING – September 11, 2024

Chair Laura Rusk called the Board of Supervisors meeting to order at 5:00 p.m.; present were Laura Rusk, Mark Phillips, Dennis Clagett, Cindy Gutsch and Patty Swaffield.

The August 14, 2024 Monthly Board Meeting minutes were reviewed.

MOTION: Moved by Rusk; 2nd by Phillips to approve the minutes as presented; all in favor by 3-0 vote; motion carried.

Treasurer’s Report:
$132,954.63    07/31/2024 Bank Statement Balance
$   -1,550.00    Less 3 Outstanding Checks
$    1,500.00    Voided Check #18058
$132,904.63    08/01/2024 Beginning Check Book Balance

August Bank Statement Activity
$   57,373.78   Deposits
$  -46,357.84     Checks Cleared
$            1.05   Interest
$ 143,971.62   08/31/2024 Bank Statement Balance
$ -57,258.57     Less 7 Outstanding Checks
$   86,713.05   08/31/2024 Ending Check Book Balance

MMDA           
$   86,366.39   Beginning Balance                         General Fund $16,369.94
$            3.55   Interest                        Highway Fund $60,000.00
$   86,369.94   08/31/2024 Ending Balance                 Building Fund $10,000.00

$173,082.99    Total all Accounts

Treasures report was reviewed; no changes were heard; Treasurers report approved.

ROAD REPORT:  Gary has been mowing ditches; graded gravel roads; cleaned up trees after storm.  The pulverizing on River Road is done.

OLD BUSINESS:
We received a $3,800 GRANT FROM ENBRIDGE to replace our Siren Controller.  The part has been ordered for installation this year.

NEW BUSINESS:

The ASSESSOR CONTRACT for 2025 was discussed.  Doug Kurtzweil said he will do a total Revaluation in 2026 to stay in compliance with the State of Wisconsin.

MOTION: Moved by Clagett; 2nd by Phillips to increase the Assessor Contract by 10% from $19,602 to $25,562 for the year 2025; all in favor by a 3-0 vote; motion carried.

The EMPLOYEE REVIEW DATE was set for September 26, 2024 at 9:00 a.m.

The BUDGET WORKSHOP DATE was set for October 17, 2024 at 1:00 p.m.

MOTION: Moved by Rusk; 2nd by Clagett to APPROVE PAYMENT OF DISBURSEMENTS AND PAYROLL for the period of 08/14/2024 to 09/11/2024; all in favor by a 3-0 vote; motion carried. Total expenditures were $118,798.49.

MOTION: Moved by Rusk; 2nd by Clagett to adjourn the meeting at 6:03 p.m., all in favor by a 3-0 vote; motion carried.

Patricia R. Swaffield, Clerk