TOWN BOARD MEETING
BUDGET WORKSHOP
WEDNESDAY, OCTOBER 17, 2007
6:30 P.M.
TOWN HALL
W2004
CALL TO ORDER, ROLL CALL
Meeting
called to order at 6:30 p.m. Board
members present: Tim Maass, Steve Lowney, Robert Valentine, Don Gonnering and
Dean Sitar.
Meeting
posted the 16th day of October at 4:30 p.m. at the Town Hall,
Dairyland Depot and KND Shorty’s One Stop.
APPROVAL OF VOUCHERS
Motion
by Dean Sitar/Don Gonnering to void checks #21001 – 21015 and 21017 to 21029
and approve checks #21030 to 21049, DD #1404 – 1442 and Auto Pay #H10 &
WE10. 3 Yes 0 No MC
Steve
Lowney arrived at 6:35 and Robert Valentine arrived at 6:40 p.m.
Motion
by Lowney/Sitar to rescind the motion made at the October 10th Board
meeting to approve the vouchers. 5 Yes 0
No MC
DISCUSS/APPROVE
Motion
by Sitar/Gonnering to contract with Ramco to install the water line at the park
at a cost not to exceed $3,900.00. 5 Yes
0 No MC
REVIEWWORK ON 2008 BUDGET FIGURES
Board
members proceeded to work on 2008 budget.
ADJOURN
Motion
by Sitar/Valentine to adjourn at 8:25 p.m.
5 Yes 0 No MC
Barbara
M. Seegers, Clerk