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Minutes of the Regular Monthly Board Meeting
Feb 14, 2011
PDF Version: 10031_2011-Feb-14_Minutes of the Regular Monthly Board Meeting.pdf

VILLAGEOF BRANDON

Minutes of the Regular Monthly Board Meeting

Monday, February 14, 2011

 

 

Trustees of the Village of Brandon, Fond du Lac County, Wisconsin met in the Village of Brandon Board Room on Monday, February 14, 2011.

 

President Peterson called the meeting to order and presided.  Clerk Stark recorded the proceedings of the meeting.

 

The following trustees were present: Roeming, Sauer, Tarr, Tetzlaff and Walgenbach.

 

The following were present in the audience: Library Director Christina Ross, Chip Horvath, Rhonda Horvath, Brett Traver of the Fond du Lac County Economic Development Corporation and Chief of Police Thomas Dornbrook.

 

The Pledge of Allegiance was recited by all those present.

 

On a motion by Trustees Roeming/Tarr, carried on a roll call vote, the Board approved the following to be paid in February:

13013

 

02/04/2011

 

Brown, Colin M

 

1310 · Cash

 

-139.19

 

 

 

 

 

 

 

 

 

13014

 

02/04/2011

 

Blank, Connie J

 

1310 · Cash

 

-991.83

 

 

 

 

 

 

 

 

 

13015

 

02/04/2011

 

Krueger, Jennifer

 

1310 · Cash

 

-81.35

 

 

 

 

 

 

 

 

 

13016

 

02/04/2011

 

Dobbratz, Jon L

 

1310 · Cash

 

-141.53

 

 

 

 

 

 

 

 

 

13017

 

02/04/2011

 

Peterson, Rick A

 

1310 · Cash

 

-283.05

 

 

 

 

 

 

 

 

 

13018

 

02/04/2011

 

Roeming, Richard

 

1310 · Cash

 

-52.41

 

 

 

 

 

 

 

 

 

13019

 

02/04/2011

 

Ross, Christina M

 

1310 · Cash

 

-535.63

 

 

 

 

 

 

 

 

 

13020

 

02/04/2011

 

Schicker, Pearl D

 

1310 · Cash

 

-22.92

 

 

 

 

 

 

 

 

 

13021

 

02/04/2011

 

Laper, Sherry R

 

1310 · Cash

 

-92.63

 

 

 

 

 

 

 

 

 

13022

 

02/04/2011

 

Stark, Deborah L

 

1310 · Cash

 

-1,070.06

 

 

 

 

 

 

 

 

 

13023

 

02/04/2011

 

Dornbrook, Thomas E

 

1310 · Cash

 

-1,459.99

 

 

 

 

 

 

 

 

 

13024

 

02/04/2011

 

Henning, Vance B

 

1310 · Cash

 

-1,216.46

 

 

 

 

 

 

 

 

 

13025

 

02/04/2011

 

Williams, Jeanette A

 

1310 · Cash

 

-235.12

 

 

 

 

 

 

 

 

 

13026

 

02/14/2011

 

AHC - Integnet

 

1310 · Cash

 

-107.50

 

 

 

 

 

 

5210.5 · Police Other Expenses

 

107.50

 

 

 

 

 

 

 

 

 

13027

 

02/14/2011

 

Alliant Energy/WP&L

 

1310 · Cash

 

-2,357.95

 

 

 

 

 

 

5334 · Street Lights

 

5.02

 

 

 

 

 

 

5511.2 · Library-Expenses

 

290.50

 

 

 

 

 

 

5334 · Street Lights

 

10.71

 

 

 

 

 

 

5334 · Street Lights

 

9.56

 

 

 

 

 

 

5334 · Street Lights

 

9.42

 

 

 

 

 

 

5520.2 · Parks Expenses/Maint.

 

52.17

 

 

 

 

 

 

5162.1 · Buildings & Grounds Maint/Supp

 

562.10

 

 

 

 

 

 

5331.8 · Garage Maint/Supplies

 

66.79

 

 

 

 

 

 

5520.2 · Parks Expenses/Maint.

 

87.21

 

 

 

 

 

 

5520.2 · Parks Expenses/Maint.

 

30.19

 

 

 

 

 

 

5520.2 · Parks Expenses/Maint.

 

18.94

 

 

 

 

 

 

5334 · Street Lights

 

1,215.34

 

 

 

 

 

 

 

 

 

13028

 

02/14/2011

 

Alsum Plumbing & Heating LLC

 

1310 · Cash

 

-3.18

 

 

 

 

 

 

5331.8 · Garage Maint/Supplies

 

3.18

 

 

 

 

 

 

 

 

 

13029

 

02/14/2011

 

Bank of Oakfield

 

1310 · Cash

 

-577.55

 

 

 

 

 

 

5560 · Economic Development

 

577.55

 

 

 

 

 

 

 

 

 

13030

 

02/14/2011

 

BrandonSewer & Water Utility

 

1310 · Cash

 

-2,289.15

 

 

 

 

 

 

5331.8 · Garage Maint/Supplies

 

32.12

 

 

 

 

 

 

5511.2 · Library-Expenses

 

34.84

 

 

 

 

 

 

5162.1 · Buildings & Grounds Maint/Supp

 

33.48

 

 

 

 

 

 

3015.3 · Del Util Bills Due Util-2007

 

194.54

 

 

 

 

 

 

3015.3 · Del Util Bills Due Util-2007

 

191.50

 

 

 

 

 

 

3015.4 · Del Util Bills Due Util-2011

 

342.77

 

 

 

 

 

 

3015.4 · Del Util Bills Due Util-2011

 

68.24

 

 

 

 

 

 

3015.4 · Del Util Bills Due Util-2011

 

232.36

 

 

 

 

 

 

3015.4 · Del Util Bills Due Util-2011

 

259.88

 

 

 

 

 

 

3015.4 · Del Util Bills Due Util-2011

 

216.35

 

 

 

 

 

 

3015.4 · Del Util Bills Due Util-2011

 

529.47

 

 

 

 

 

 

3015.4 · Del Util Bills Due Util-2011

 

153.60

 

 

 

 

 

 

 

 

 

13031

 

02/14/2011

 

CATCO Parts

 

1310 · Cash

 

-52.84

 

 

 

 

 

 

5331.4 · Vehicle Expense/Maintenance

 

52.84

 

 

 

 

 

 

 

 

 

13032

 

02/14/2011

 

CenturyLink

 

1310 · Cash

 

-357.59

 

 

 

 

 

 

5140.2 · Village Hall Office Expense

 

119.30

 

 

 

 

 

 

5210.3 · Police Office Expenses

 

131.93

 

 

 

 

 

 

5511.2 · Library-Expenses

 

106.36

 

 

 

 

 

 

 

 

 

13033

 

02/14/2011

 

Employee Trust Funds

 

1310 · Cash

 

-52.88

 

 

 

 

 

 

5194 · Insurance-Life & ICI

 

52.88

 

 

 

 

 

 

 

 

 

13034

 

02/14/2011

 

Farmers Elevator Company Ltd

 

1310 · Cash

 

-2,507.36

 

 

 

 

 

 

5331.4 · Vehicle Expense/Maintenance

 

2,507.36

 

 

 

 

 

 

 

 

 

13035

 

02/14/2011

 

Fire & Safety Equipment, Inc.

 

1310 · Cash

 

-115.50

 

 

 

 

 

 

5331.8 · Garage Maint/Supplies

 

9.00

 

 

 

 

 

 

5511.2 · Library-Expenses

 

13.50

 

 

 

 

 

 

5162.1 · Buildings & Grounds Maint/Supp

 

93.00

 

 

 

 

 

 

 

 

 

13036

 

02/14/2011

 

Fond du Lac County Highway

 

1310 · Cash

 

-431.53

 

 

 

 

 

 

5331.7 · Streets Sidewalk Repairs

 

431.53

 

 

 

 

 

 

 

 

 

13037

 

02/14/2011

 

Greatland Corporation

 

1310 · Cash

 

-186.58

 

 

 

 

 

 

5140.2 · Village Hall Office Expense

 

186.58

 

 

 

 

 

 

 

 

 

13038

 

02/14/2011

 

Jeanette Williams

 

1310 · Cash

 

-33.79

 

 

 

 

 

 

5511.2 · Library-Expenses

 

33.79

 

 

 

 

 

 

 

 

 

13039

 

02/14/2011

 

Martens Farm & Home Supply

 

1310 · Cash

 

-235.64

 

 

 

 

 

 

5520.2 · Parks Expenses/Maint.

 

16.07

 

 

 

 

 

 

5331.8 · Garage Maint/Supplies

 

175.61

 

 

 

 

 

 

5331.4 · Vehicle Expense/Maintenance

 

43.96

 

 

 

 

 

 

 

 

 

13040

 

02/14/2011

 

Menards - Fond du Lac

 

1310 · Cash

 

-459.32

 

 

 

 

 

 

5331.8 · Garage Maint/Supplies

 

362.33

 

 

 

 

 

 

5511.2 · Library-Expenses

 

9.98

 

 

 

 

 

 

5162.1 · Buildings & Grounds Maint/Supp

 

87.01

 

 

 

 

 

 

 

 

 

13041

 

02/14/2011

 

MinnesotaLife

 

1310 · Cash

 

-89.58

 

 

 

 

 

 

5194 · Insurance-Life & ICI

 

89.58

 

 

 

 

 

 

 

 

 

13042

 

02/14/2011

 

Modern Rentals, Inc.

 

1310 · Cash

 

-63.51

 

 

 

 

 

 

5331.4 · Vehicle Expense/Maintenance

 

63.51

 

 

 

 

 

 

 

 

 

13043

 

02/14/2011

 

National Bank of Waupun

 

1310 · Cash

 

-450.00

 

 

 

 

 

 

4110.7 · N/P -Nat'l Bank (Library)

 

350.16

 

 

 

 

 

 

5825 · Interest Exp & Fiscal Charges

 

99.84

 

 

 

 

 

 

 

 

 

13044

 

 

 

Oppenheimer Funds

 

1310 · Cash

 

-120.00

 

 

 

 

 

 

3050 · P/R Deductions Payable

 

120.00

 

 

 

 

 

 

 

 

 

13045

 

02/14/2011

 

Rhyme Business Products

 

1310 · Cash

 

-310.70

 

 

 

 

 

 

5140.2 · Village Hall Office Expense

 

310.70

 

 

 

 

 

 

 

 

 

13046

 

02/14/2011

 

Sippel Alignment

 

1310 · Cash

 

-320.00

 

 

 

 

 

 

5331.4 · Vehicle Expense/Maintenance

 

320.00

 

 

 

 

 

 

 

 

 

13047

 

02/14/2011

 

Streicher's

 

1310 · Cash

 

-110.99

 

 

 

 

 

 

5210.5 · Police Other Expenses

 

110.99

 

 

 

 

 

 

 

 

 

13048

 

02/14/2011

 

United Auto Parts

 

1310 · Cash

 

-77.05

 

 

 

 

 

 

5331.4 · Vehicle Expense/Maintenance

 

77.05

 

 

 

 

 

 

 

 

 

13049

 

02/14/2011

 

United Life Insurance Company

 

1310 · Cash

 

-86.99

 

 

 

 

 

 

5210.4 · Police Insurance

 

86.99

 

 

 

 

 

 

 

 

 

13050

 

02/14/2011

 

Veolia ES Solid Waste

 

1310 · Cash

 

-3,574.45

 

 

 

 

 

 

5362 · Garbage/Bulk Pickup Collection

 

2,754.82

 

 

 

 

 

 

5363.2 · Recycling-Expense/Maint.

 

819.63

 

 

 

 

 

 

 

 

 

13051

 

02/14/2011

 

Verizon Wireless

 

1310 · Cash

 

-91.17

 

 

 

 

 

 

5210.5 · Police Other Expenses

 

44.20

 

 

 

 

 

 

5331.8 · Garage Maint/Supplies

 

22.97

 

 

 

 

 

 

5210.5 · Police Other Expenses

 

24.00

 

 

 

 

 

 

 

 

 

13052

 

02/14/2011

 

VISA

 

1310 · Cash

 

-1,422.94

 

 

 

 

 

 

5511.2 · Library-Expenses

 

611.39

 

 

 

 

 

 

5210.3 · Police Office Expenses

 

200.67

 

 

 

 

 

 

5210.5 · Police Other Expenses

 

133.05

 

 

 

 

 

 

5140.2 · Village Hall Office Expense

 

276.20

 

 

 

 

 

 

5140.2 · Village Hall Office Expense

 

5.29

 

 

 

 

 

 

5140.2 · Village Hall Office Expense

 

121.34

 

 

 

 

 

 

5110.1 · Village Board

 

75.00

 

 

 

 

 

 

 

 

 

13053

 

02/14/2011

 

Westra, Tillema & O’Connor, LLC

 

1310 · Cash

 

-1,214.89

 

 

 

 

 

 

5125 · Accounting

 

1,214.89

 

 

 

 

 

 

 

 

 

13054

 

02/14/2011

 

WI Department of Justice

 

1310 · Cash

 

-35.00

 

 

 

 

 

 

5210.5 · Police Other Expenses

 

35.00

 

 

 

 

 

 

 

 

 

13055

 

02/14/2011

 

WI Dept of Justice - TIME System

 

1310 · Cash

 

-726.00

 

 

 

 

 

 

5210.5 · Police Other Expenses

 

726.00

 

 

 

 

 

 

 

 

 

13056

 

02/14/2011

 

Winnefox Automated Library 

 

1310 · Cash

 

-15.54

 

 

 

 

 

 

5511.2 · Library-Expenses

 

15.54

 

 

 

 

 

 

 

 

 

13057

 

02/14/2011

 

Winnefox Library System

 

1310 · Cash

 

-31.25

 

 

 

 

 

 

5511.2 · Library-Expenses

 

31.25

 

 

 

 

 

 

 

 

 

13058

 

02/14/2011

 

WisconsinRetirement System

 

1310 · Cash

 

-1,118.39

 

 

 

 

 

 

5196.1 · Pension-Village Share

 

1,118.39

 

 

 

 

 

 

 

 

 

13059

 

02/14/2011

 

Wurtz Law Office, LLC

 

1310 · Cash

 

-350.00

 

 

 

 

 

 

5130 · Village Attorney

 

350.00

 

 

 

 

 

 

 

 

 

13060

 

02/14/2011

 

Zacherl, O'Malley & Endejan, SC

 

1310 · Cash

 

-62.50

 

 

 

 

 

 

5130 · Village Attorney

 

62.50

 

 

 

 

 

 

 

 

 

est

 

02/18/2011

 

Dornbrook, Thomas E

 

1310 · Cash

 

-1,459.99

 

 

 

 

 

 

 

 

 

est

 

02/18/2011

 

Henning, Vance B

 

1310 · Cash

 

-1,400.00

 

 

 

 

 

 

 

 

 

est

 

02/18/2011

 

Krueger, Jennifer

 

1310 · Cash

 

-130.00

 

 

 

 

 

 

 

 

 

est

 

02/18/2011

 

Ross, Christina M

 

1310 · Cash

 

-535.63

 

 

 

 

 

 

 

 

 

est

 

02/18/2011

 

Laper, Sherry R

 

1310 · Cash

 

-100.00

 

 

 

 

 

 

 

 

 

est

 

02/18/2011

 

Schouten, Christopher J

 

1310 · Cash

 

-1,300.00

 

 

 

 

 

 

 

 

 

est

 

02/18/2011

 

Williams, Jeanette A

 

1310 · Cash

 

-235.00

 

 

 

 

 

 

 

 

 

EFT

 

2/14/2011

 

Network Health Plan

 

5195.1 - Insurance-Health Premiums

 

-949.71

 

 

 

 

 

 

 

 

 

EFT

 

2/14/2011

 

Network Health Plan

 

5195.1 - Insurance-Health Premiums

 

-4541.37

 

 

 

 

 

 

 

 

 

EFT

 

2/14/2011

 

Internal Revenue Service

 

1310 - Cash

 

-3522.92

 

 

 

 

 

 

3020 - FICA Deductions

 

2137.92

 

 

 

 

 

 

3030 - Federal Withholding

 

1,385.00

 

 

 

 

 

 

 

 

 

EFT

 

2/14/2011

 

WI Dept of Revenue

 

3040 - State Withholding

 

-799.71

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL:

 

-41,335.81

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BRANDON-FAIRWATER FIRE DEPARTMENT

 

 

 

 

 

 

           Disbursements - February 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

2223

 

Alliant Energy - electricity and natural gas

 

776.91

 

 

2224

 

BrandonSewer & Water Utility - sewer and water

 

32.12

 

 

2225

 

CenturyLink - telephone and internet

 

 

87.93

 

 

2226

 

Environmental Safety Group - batteries, chargers

 

566.86

 

 

2227

 

Fire & Safety Equipment - extinguisher service

 

199.12

 

 

2228

 

FdLCountyFire Chief's Association - 2011 dues

 

200

 

 

2229

 

HSBC Business Solutions - 4 wall fans

 

780.35

 

 

2230

 

PT Tire and Service - wiper blades

 

 

18.00

 

 

2231

 

United Auto Parts - push button

 

 

 

16.65

 

 

2232

 

Verizon Wireless - cellular telephone

 

77.43

 

 

2233

 

Villageof Brandon- 4th quarter gas and diesel

 

894.45

 

 

2234

 

Waupun Auto Supply - plug, antifreeze, filter, bulb

 

62.55

 

 

2235

 

Waupun Equipments Co - switch

 

 

23.81

 

 

 

 

 

 

TOTAL:

 

3,736.18

 

On a motion by Trustees Sauer/Tetzlaff, passed on a voice vote, the Board approved the minutes of the January 10, 2011 regular meeting with one correction.

 

Chief of Police Thomas Dornbrook reported that he has numerous problems with the computer, printer and internet access in the squad car.  All wiring and connections have been checked and changed if they appeared less than reliable.  Chief Dornbrook also recommended that a squad car not be purchased at this time.  There are too many unknowns with the coming state budget. 

 

On a motion by Trustees Roeming/Sauer, carried on a roll call vote, the Board approved the creation of the Village of Brandon Code of Ordinances Section 11-2-1 (c) Synthetic Canabinoid Prohibited.  The Ordinance will be posted and the final approval given at the next regular meeting.

 

Brett Traver, representing the Fond du Lac County Economic Development Corporation, explained the Fond du Lac County Façade Improvement Program.  Rhonda Horvath, the owner of RagSpun LLC that will be located at 172 E Main Street is the first applicant for this program.  All building improvement must meet municipal guidelines.  Upon completion of the work, the applicant submits paid invoices to the municipality.  The municipality approves these and the applicant may be reimbursed for 50% of the qualified repairs.  All work must be done within 180 days of grant approval. 

 

Each Board member had a copy of Rhonda Horvath’s application and she explained what improvements she would like to made to the building. 

 

On a motion by Trustees Tarr/Walgenbach, passed on a voice vote, the Board approved Rhonda Horvath’s participation in the Fond du Lac County Façade Improvement Program.

 

Library Director Christina Ross handed out the Library’s January report.  She also told the Board that the Fond du Lac Public Library has unofficially declared that they are going to leave the Winnefox Library System.  The remaining libraries are in the process of deciding which system will be more beneficial to them.  The library received a LST grant for new computers. 

 

On a motion by Trustees Sauer/Tetzlaff, passed on a voice vote, upon recommendation from the Police Chief the Board decided not to purchase a new squad car. 

 

On a motion by Trustees Tetzlaff/Roeming, passed on a voice vote, the Board approved the Operators License for Michelle Ina Hilbert.

 

On a motion by Trustees Tetzlaff/Tarr, passed on a voice vote, the Board approved the Operators License for Julie Ann Wellenreiter.

 

There was some discussion concerning the special meeting that was held on Wednesday, February 9, 2011.

 

No other business came before the Board.  On a motion by Trustees Sauer/Tarr, passed on a voice vote, the Board adjourned.

 

VILLAGEOF BRANDON

Minutes of the Regular Monthly Board Meeting

Monday, February 14, 2011

 

 

Trustees of the Village of Brandon, Fond du Lac County, Wisconsin met in the Village of Brandon Board Room on Monday, February 14, 2011.

 

President Peterson called the meeting to order and presided.  Clerk Stark recorded the proceedings of the meeting.

 

The following trustees were present: Roeming, Sauer, Tarr, Tetzlaff and Walgenbach.

 

The following were present in the audience: Library Director Christina Ross, Chip Horvath, Rhonda Horvath, Brett Traver of the Fond du Lac County Economic Development Corporation and Chief of Police Thomas Dornbrook.

 

The Pledge of Allegiance was recited by all those present.

 

On a motion by Trustees Roeming/Tarr, carried on a roll call vote, the Board approved the following to be paid in February:

13013

 

02/04/2011

 

Brown, Colin M

 

1310 · Cash

 

-139.19

 

 

 

 

 

 

 

 

 

13014

 

02/04/2011

 

Blank, Connie J

 

1310 · Cash

 

-991.83

 

 

 

 

 

 

 

 

 

13015

 

02/04/2011

 

Krueger, Jennifer

 

1310 · Cash

 

-81.35

 

 

 

 

 

 

 

 

 

13016

 

02/04/2011

 

Dobbratz, Jon L

 

1310 · Cash

 

-141.53

 

 

 

 

 

 

 

 

 

13017

 

02/04/2011

 

Peterson, Rick A

 

1310 · Cash

 

-283.05

 

 

 

 

 

 

 

 

 

13018

 

02/04/2011

 

Roeming, Richard

 

1310 · Cash

 

-52.41

 

 

 

 

 

 

 

 

 

13019

 

02/04/2011

 

Ross, Christina M

 

1310 · Cash

 

-535.63

 

 

 

 

 

 

 

 

 

13020

 

02/04/2011

 

Schicker, Pearl D

 

1310 · Cash

 

-22.92

 

 

 

 

 

 

 

 

 

13021

 

02/04/2011

 

Laper, Sherry R

 

1310 · Cash

 

-92.63

 

 

 

 

 

 

 

 

 

13022

 

02/04/2011

 

Stark, Deborah L

 

1310 · Cash

 

-1,070.06

 

 

 

 

 

 

 

 

 

13023

 

02/04/2011

 

Dornbrook, Thomas E

 

1310 · Cash

 

-1,459.99

 

 

 

 

 

 

 

 

 

13024

 

02/04/2011

 

Henning, Vance B

 

1310 · Cash

 

-1,216.46

 

 

 

 

 

 

 

 

 

13025

 

02/04/2011

 

Williams, Jeanette A

 

1310 · Cash

 

-235.12

 

 

 

 

 

 

 

 

 

13026

 

02/14/2011

 

AHC - Integnet

 

1310 · Cash

 

-107.50

 

 

 

 

 

 

5210.5 · Police Other Expenses

 

107.50

 

 

 

 

 

 

 

 

 

13027

 

02/14/2011

 

Alliant Energy/WP&L

 

1310 · Cash

 

-2,357.95

 

 

 

 

 

 

5334 · Street Lights

 

5.02

 

 

 

 

 

 

5511.2 · Library-Expenses

 

290.50

 

 

 

 

 

 

5334 · Street Lights

 

10.71

 

 

 

 

 

 

5334 · Street Lights

 

9.56

 

 

 

 

 

 

5334 · Street Lights

 

9.42

 

 

 

 

 

 

5520.2 · Parks Expenses/Maint.

 

52.17

 

 

 

 

 

 

5162.1 · Buildings & Grounds Maint/Supp

 

562.10

 

 

 

 

 

 

5331.8 · Garage Maint/Supplies

 

66.79

 

 

 

 

 

 

5520.2 · Parks Expenses/Maint.

 

87.21

 

 

 

 

 

 

5520.2 · Parks Expenses/Maint.

 

30.19

 

 

 

 

 

 

5520.2 · Parks Expenses/Maint.

 

18.94

 

 

 

 

 

 

5334 · Street Lights

 

1,215.34

 

 

 

 

 

 

 

 

 

13028

 

02/14/2011

 

Alsum Plumbing & Heating LLC

 

1310 · Cash

 

-3.18

 

 

 

 

 

 

5331.8 · Garage Maint/Supplies

 

3.18

 

 

 

 

 

 

 

 

 

13029

 

02/14/2011

 

Bank of Oakfield

 

1310 · Cash

 

-577.55

 

 

 

 

 

 

5560 · Economic Development

 

577.55

 

 

 

 

 

 

 

 

 

13030

 

02/14/2011

 

BrandonSewer & Water Utility

 

1310 · Cash

 

-2,289.15

 

 

 

 

 

 

5331.8 · Garage Maint/Supplies

 

32.12

 

 

 

 

 

 

5511.2 · Library-Expenses

 

34.84

 

 

 

 

 

 

5162.1 · Buildings & Grounds Maint/Supp

 

33.48

 

 

 

 

 

 

3015.3 · Del Util Bills Due Util-2007

 

194.54

 

 

 

 

 

 

3015.3 · Del Util Bills Due Util-2007

 

191.50

 

 

 

 

 

 

3015.4 · Del Util Bills Due Util-2011

 

342.77

 

 

 

 

 

 

3015.4 · Del Util Bills Due Util-2011

 

68.24

 

 

 

 

 

 

3015.4 · Del Util Bills Due Util-2011

 

232.36

 

 

 

 

 

 

3015.4 · Del Util Bills Due Util-2011

 

259.88

 

 

 

 

 

 

3015.4 · Del Util Bills Due Util-2011

 

216.35

 

 

 

 

 

 

3015.4 · Del Util Bills Due Util-2011

 

529.47

 

 

 

 

 

 

3015.4 · Del Util Bills Due Util-2011

 

153.60

 

 

 

 

 

 

 

 

 

13031

 

02/14/2011

 

CATCO Parts

 

1310 · Cash

 

-52.84

 

 

 

 

 

 

5331.4 · Vehicle Expense/Maintenance

 

52.84

 

 

 

 

 

 

 

 

 

13032

 

02/14/2011

 

CenturyLink

 

1310 · Cash

 

-357.59

 

 

 

 

 

 

5140.2 · Village Hall Office Expense

 

119.30

 

 

 

 

 

 

5210.3 · Police Office Expenses

 

131.93

 

 

 

 

 

 

5511.2 · Library-Expenses

 

106.36

 

 

 

 

 

 

 

 

 

13033

 

02/14/2011

 

Employee Trust Funds

 

1310 · Cash

 

-52.88

 

 

 

 

 

 

5194 · Insurance-Life & ICI

 

52.88

 

 

 

 

 

 

 

 

 

13034

 

02/14/2011

 

Farmers Elevator Company Ltd

 

1310 · Cash

 

-2,507.36

 

 

 

 

 

 

5331.4 · Vehicle Expense/Maintenance

 

2,507.36

 

 

 

 

 

 

 

 

 

13035

 

02/14/2011

 

Fire & Safety Equipment, Inc.

 

1310 · Cash

 

-115.50

 

 

 

 

 

 

5331.8 · Garage Maint/Supplies

 

9.00

 

 

 

 

 

 

5511.2 · Library-Expenses

 

13.50

 

 

 

 

 

 

5162.1 · Buildings & Grounds Maint/Supp

 

93.00

 

 

 

 

 

 

 

 

 

13036

 

02/14/2011

 

Fond du Lac County Highway

 

1310 · Cash

 

-431.53

 

 

 

 

 

 

5331.7 · Streets Sidewalk Repairs

 

431.53

 

 

 

 

 

 

 

 

 

13037

 

02/14/2011

 

Greatland Corporation

 

1310 · Cash

 

-186.58

 

 

 

 

 

 

5140.2 · Village Hall Office Expense

 

186.58

 

 

 

 

 

 

 

 

 

13038

 

02/14/2011

 

Jeanette Williams

 

1310 · Cash

 

-33.79

 

 

 

 

 

 

5511.2 · Library-Expenses

 

33.79

 

 

 

 

 

 

 

 

 

13039

 

02/14/2011

 

Martens Farm & Home Supply

 

1310 · Cash

 

-235.64

 

 

 

 

 

 

5520.2 · Parks Expenses/Maint.

 

16.07

 

 

 

 

 

 

5331.8 · Garage Maint/Supplies

 

175.61

 

 

 

 

 

 

5331.4 · Vehicle Expense/Maintenance

 

43.96

 

 

 

 

 

 

 

 

 

13040

 

02/14/2011

 

Menards - Fond du Lac

 

1310 · Cash

 

-459.32

 

 

 

 

 

 

5331.8 · Garage Maint/Supplies

 

362.33

 

 

 

 

 

 

5511.2 · Library-Expenses

 

9.98

 

 

 

 

 

 

5162.1 · Buildings & Grounds Maint/Supp

 

87.01

 

 

 

 

 

 

 

 

 

13041

 

02/14/2011

 

MinnesotaLife

 

1310 · Cash

 

-89.58

 

 

 

 

 

 

5194 · Insurance-Life & ICI

 

89.58

 

 

 

 

 

 

 

 

 

13042

 

02/14/2011

 

Modern Rentals, Inc.

 

1310 · Cash

 

-63.51

 

 

 

 

 

 

5331.4 · Vehicle Expense/Maintenance

 

63.51

 

 

 

 

 

 

 

 

 

13043

 

02/14/2011

 

National Bank of Waupun

 

1310 · Cash

 

-450.00

 

 

 

 

 

 

4110.7 · N/P -Nat'l Bank (Library)

 

350.16

 

 

 

 

 

 

5825 · Interest Exp & Fiscal Charges

 

99.84

 

 

 

 

 

 

 

 

 

13044

 

 

 

Oppenheimer Funds

 

1310 · Cash

 

-120.00

 

 

 

 

 

 

3050 · P/R Deductions Payable

 

120.00

 

 

 

 

 

 

 

 

 

13045

 

02/14/2011

 

Rhyme Business Products

 

1310 · Cash

 

-310.70

 

 

 

 

 

 

5140.2 · Village Hall Office Expense

 

310.70

 

 

 

 

 

 

 

 

 

13046

 

02/14/2011

 

Sippel Alignment

 

1310 · Cash

 

-320.00

 

 

 

 

 

 

5331.4 · Vehicle Expense/Maintenance

 

320.00

 

 

 

 

 

 

 

 

 

13047

 

02/14/2011

 

Streicher's

 

1310 · Cash

 

-110.99

 

 

 

 

 

 

5210.5 · Police Other Expenses

 

110.99

 

 

 

 

 

 

 

 

 

13048

 

02/14/2011

 

United Auto Parts

 

1310 · Cash

 

-77.05

 

 

 

 

 

 

5331.4 · Vehicle Expense/Maintenance

 

77.05

 

 

 

 

 

 

 

 

 

13049

 

02/14/2011

 

United Life Insurance Company

 

1310 · Cash

 

-86.99

 

 

 

 

 

 

5210.4 · Police Insurance

 

86.99

 

 

 

 

 

 

 

 

 

13050

 

02/14/2011

 

Veolia ES Solid Waste

 

1310 · Cash

 

-3,574.45

 

 

 

 

 

 

5362 · Garbage/Bulk Pickup Collection

 

2,754.82

 

 

 

 

 

 

5363.2 · Recycling-Expense/Maint.

 

819.63

 

 

 

 

 

 

 

 

 

13051

 

02/14/2011

 

Verizon Wireless

 

1310 · Cash

 

-91.17

 

 

 

 

 

 

5210.5 · Police Other Expenses

 

44.20

 

 

 

 

 

 

5331.8 · Garage Maint/Supplies

 

22.97

 

 

 

 

 

 

5210.5 · Police Other Expenses

 

24.00

 

 

 

 

 

 

 

 

 

13052

 

02/14/2011

 

VISA

 

1310 · Cash

 

-1,422.94

 

 

 

 

 

 

5511.2 · Library-Expenses

 

611.39

 

 

 

 

 

 

5210.3 · Police Office Expenses

 

200.67

 

 

 

 

 

 

5210.5 · Police Other Expenses

 

133.05

 

 

 

 

 

 

5140.2 · Village Hall Office Expense

 

276.20

 

 

 

 

 

 

5140.2 · Village Hall Office Expense

 

5.29

 

 

 

 

 

 

5140.2 · Village Hall Office Expense

 

121.34

 

 

 

 

 

 

5110.1 · Village Board

 

75.00

 

 

 

 

 

 

 

 

 

13053

 

02/14/2011

 

Westra, Tillema & O’Connor, LLC

 

1310 · Cash

 

-1,214.89

 

 

 

 

 

 

5125 · Accounting

 

1,214.89

 

 

 

 

 

 

 

 

 

13054

 

02/14/2011

 

WI Department of Justice

 

1310 · Cash

 

-35.00

 

 

 

 

 

 

5210.5 · Police Other Expenses

 

35.00

 

 

 

 

 

 

 

 

 

13055

 

02/14/2011

 

WI Dept of Justice - TIME System

 

1310 · Cash

 

-726.00

 

 

 

 

 

 

5210.5 · Police Other Expenses

 

726.00

 

 

 

 

 

 

 

 

 

13056

 

02/14/2011

 

Winnefox Automated Library 

 

1310 · Cash

 

-15.54

 

 

 

 

 

 

5511.2 · Library-Expenses

 

15.54

 

 

 

 

 

 

 

 

 

13057

 

02/14/2011

 

Winnefox Library System

 

1310 · Cash

 

-31.25

 

 

 

 

 

 

5511.2 · Library-Expenses

 

31.25

 

 

 

 

 

 

 

 

 

13058

 

02/14/2011

 

WisconsinRetirement System

 

1310 · Cash

 

-1,118.39

 

 

 

 

 

 

5196.1 · Pension-Village Share

 

1,118.39

 

 

 

 

 

 

 

 

 

13059

 

02/14/2011

 

Wurtz Law Office, LLC

 

1310 · Cash

 

-350.00

 

 

 

 

 

 

5130 · Village Attorney

 

350.00

 

 

 

 

 

 

 

 

 

13060

 

02/14/2011

 

Zacherl, O'Malley & Endejan, SC

 

1310 · Cash

 

-62.50

 

 

 

 

 

 

5130 · Village Attorney

 

62.50

 

 

 

 

 

 

 

 

 

est

 

02/18/2011

 

Dornbrook, Thomas E

 

1310 · Cash

 

-1,459.99

 

 

 

 

 

 

 

 

 

est

 

02/18/2011

 

Henning, Vance B

 

1310 · Cash

 

-1,400.00

 

 

 

 

 

 

 

 

 

est

 

02/18/2011

 

Krueger, Jennifer

 

1310 · Cash

 

-130.00

 

 

 

 

 

 

 

 

 

est

 

02/18/2011

 

Ross, Christina M

 

1310 · Cash

 

-535.63

 

 

 

 

 

 

 

 

 

est

 

02/18/2011

 

Laper, Sherry R

 

1310 · Cash

 

-100.00

 

 

 

 

 

 

 

 

 

est

 

02/18/2011

 

Schouten, Christopher J

 

1310 · Cash

 

-1,300.00

 

 

 

 

 

 

 

 

 

est

 

02/18/2011

 

Williams, Jeanette A

 

1310 · Cash

 

-235.00

 

 

 

 

 

 

 

 

 

EFT

 

2/14/2011

 

Network Health Plan

 

5195.1 - Insurance-Health Premiums

 

-949.71

 

 

 

 

 

 

 

 

 

EFT

 

2/14/2011

 

Network Health Plan

 

5195.1 - Insurance-Health Premiums

 

-4541.37

 

 

 

 

 

 

 

 

 

EFT

 

2/14/2011

 

Internal Revenue Service

 

1310 - Cash

 

-3522.92

 

 

 

 

 

 

3020 - FICA Deductions

 

2137.92

 

 

 

 

 

 

3030 - Federal Withholding

 

1,385.00

 

 

 

 

 

 

 

 

 

EFT

 

2/14/2011

 

WI Dept of Revenue

 

3040 - State Withholding

 

-799.71

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL:

 

-41,335.81

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BRANDON-FAIRWATER FIRE DEPARTMENT

 

 

 

 

 

 

           Disbursements - February 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

2223

 

Alliant Energy - electricity and natural gas

 

776.91

 

 

2224

 

BrandonSewer & Water Utility - sewer and water

 

32.12

 

 

2225

 

CenturyLink - telephone and internet

 

 

87.93

 

 

2226

 

Environmental Safety Group - batteries, chargers

 

566.86

 

 

2227

 

Fire & Safety Equipment - extinguisher service

 

199.12

 

 

2228

 

FdLCountyFire Chief's Association - 2011 dues

 

200

 

 

2229

 

HSBC Business Solutions - 4 wall fans

 

780.35

 

 

2230

 

PT Tire and Service - wiper blades

 

 

18.00

 

 

2231

 

United Auto Parts - push button

 

 

 

16.65

 

 

2232

 

Verizon Wireless - cellular telephone

 

77.43

 

 

2233

 

Villageof Brandon- 4th quarter gas and diesel

 

894.45

 

 

2234

 

Waupun Auto Supply - plug, antifreeze, filter, bulb

 

62.55

 

 

2235

 

Waupun Equipments Co - switch

 

 

23.81

 

 

 

 

 

 

TOTAL:

 

3,736.18

 

On a motion by Trustees Sauer/Tetzlaff, passed on a voice vote, the Board approved the minutes of the January 10, 2011 regular meeting with one correction.

 

Chief of Police Thomas Dornbrook reported that he has numerous problems with the computer, printer and internet access in the squad car.  All wiring and connections have been checked and changed if they appeared less than reliable.  Chief Dornbrook also recommended that a squad car not be purchased at this time.  There are too many unknowns with the coming state budget. 

 

On a motion by Trustees Roeming/Sauer, carried on a roll call vote, the Board approved the creation of the Village of Brandon Code of Ordinances Section 11-2-1 (c) Synthetic Canabinoid Prohibited.  The Ordinance will be posted and the final approval given at the next regular meeting.

 

Brett Traver, representing the Fond du Lac County Economic Development Corporation, explained the Fond du Lac County Façade Improvement Program.  Rhonda Horvath, the owner of RagSpun LLC that will be located at 172 E Main Street is the first applicant for this program.  All building improvement must meet municipal guidelines.  Upon completion of the work, the applicant submits paid invoices to the municipality.  The municipality approves these and the applicant may be reimbursed for 50% of the qualified repairs.  All work must be done within 180 days of grant approval. 

 

Each Board member had a copy of Rhonda Horvath’s application and she explained what improvements she would like to made to the building. 

 

On a motion by Trustees Tarr/Walgenbach, passed on a voice vote, the Board approved Rhonda Horvath’s participation in the Fond du Lac County Façade Improvement Program.

 

Library Director Christina Ross handed out the Library’s January report.  She also told the Board that the Fond du Lac Public Library has unofficially declared that they are going to leave the Winnefox Library System.  The remaining libraries are in the process of deciding which system will be more beneficial to them.  The library received a LST grant for new computers. 

 

On a motion by Trustees Sauer/Tetzlaff, passed on a voice vote, upon recommendation from the Police Chief the Board decided not to purchase a new squad car. 

 

On a motion by Trustees Tetzlaff/Roeming, passed on a voice vote, the Board approved the Operators License for Michelle Ina Hilbert.

 

On a motion by Trustees Tetzlaff/Tarr, passed on a voice vote, the Board approved the Operators License for Julie Ann Wellenreiter.

 

There was some discussion concerning the special meeting that was held on Wednesday, February 9, 2011.

 

No other business came before the Board.  On a motion by Trustees Sauer/Tarr, passed on a voice vote, the Board adjourned.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



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