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Sewer and Water Utility Minutes of a Monthly Meeting
Apr 09, 2012
PDF Version: 26040_2012-Apr-09_Sewer and Water Utility Minutes of a Monthly Meeting.pdf

 

VILLAGEOF BRANDON

SEWER & WATER UTILITY

Minutes of a Monthly Meeting held

Monday, April 9, 2012

 

Trustees of the Village of Brandon, Fond du Lac County, Wisconsin met in the Village of Brandon Board Room on Monday, April 9, 2012.

 

President Steve Tetzlaff called the meeting to order at 7:00 p.m. and presided.  Clerk Stark recorded the proceedings of the meeting.

 

The following trustees were present: Annette Henker, Kurt Krohn, Pamela Sauer, David Tarr and Michael Walgenbach.

 

The following were present in the audience: Carole DeCramer, Diane Horvath and Kevin DeCramer.

 

On a motion by Trustees Sauer/Tarr, carried on a roll call vote, the Board approved the following to be paid in April 2012:

Est

 

04/13/2012

 

United StatesTreasury

1310 · Working Fund-Checking

-1,992.87

 

 

 

 

 

24000 · Payroll Liabilities

694.00

 

 

 

 

 

24000 · Payroll Liabilities

605.51

 

 

 

 

 

24000 · Payroll Liabilities

410.16

 

 

 

 

 

24000 · Payroll Liabilities

141.60

 

 

 

 

 

24000 · Payroll Liabilities

141.60

 

 

 

 

 

 

 

Est

 

04/27/2012

 

Wisconsin Department of Revenue

1310 · Working Fund-Checking

-525.25

 

 

 

 

 

5060 · Other Liab-State Withholding

525.25

 

 

 

 

 

 

 

12845

 

04/09/2012

 

Alliant Energy

1310 · Working Fund-Checking

-3,261.56

 

 

 

 

 

7020.1 · Power & Fuel-Pumping

2,446.17

 

 

 

 

 

7020.2 · Power & Fuel-Pumping-Water

815.39

 

 

 

 

 

 

 

12846

 

04/09/2012

 

Badger Laboratories & Engineering

1310 · Working Fund-Checking

-54.00

 

 

 

 

 

8040.1 · Outside Services

54.00

 

 

 

 

 

 

 

12847

 

04/09/2012

 

CenturyLink

1310 · Working Fund-Checking

-188.17

 

 

 

 

 

8030.1 · Office Supplies & Expense

125.45

 

 

 

 

 

8030.2 · Office Supplies & Expense-Water

62.72

 

 

 

 

 

 

 

12848

 

04/09/2012

 

Culligan Water Conditioning

1310 · Working Fund-Checking

-19.25

 

 

 

 

 

8080.1 · General Expense

9.63

 

 

 

 

 

8080.2 · General Expense-Water

9.62

 

 

 

 

 

 

 

12849

 

04/09/2012

 

Greatland Corporation

1310 · Working Fund-Checking

-140.18

 

 

 

 

 

8030.1 · Office Supplies & Expense

70.09

 

 

 

 

 

8030.2 · Office Supplies & Expense-Water

70.09

 

 

 

 

 

 

 

12850

 

04/09/2012

 

Hawkins Inc.

1310 · Working Fund-Checking

-242.10

 

 

 

 

 

7030.2 · Chlorine

89.30

 

 

 

 

 

7030.2 · Chlorine

152.80

 

 

 

 

 

 

 

12851

 

04/09/2012

 

Kunkel Engineering Group

1310 · Working Fund-Checking

-975.00

 

 

 

 

 

8081.2 · Cross Connection Control

975.00

 

 

 

 

 

 

 

12852

 

04/09/2012

 

Luxerin Laboratory LLC

1310 · Working Fund-Checking

-135.00

 

 

 

 

 

8040.2 · Outside Services-Water

135.00

 

 

 

 

 

 

 

12853

 

04/09/2012

 

Martens Farm & Home Supply

1310 · Working Fund-Checking

-40.23

 

 

 

 

 

8080.1 · General Expense

20.12

 

 

 

 

 

8080.2 · General Expense-Water

20.11

 

 

 

 

 

 

 

12854

 

04/09/2012

 

Minnesota Life Insurance Co

1310 · Working Fund-Checking

-80.95

 

 

 

 

 

8062.1 · Benefits - Life & Retirement

60.71

 

 

 

 

 

8062.2 · Benefits-Life & Retirement

20.24

 

 

 

 

 

 

 

12855

 

04/09/2012

 

United Liquid Waste Hauling

1310 · Working Fund-Checking

-2,070.00

 

 

 

 

 

7090.1 · Maintenance-General Plant

2,070.00

 

 

 

 

 

 

 

12856

 

04/09/2012

 

Villageof Brandon

1310 · Working Fund-Checking

-1,795.01

 

 

 

 

 

8060.1 · Benefits-Health

1,346.26

 

 

 

 

 

8060.2 · Benefits - Health

448.75

 

 

 

 

 

 

 

12857

 

04/09/2012

 

WI Retirement System

1310 · Working Fund-Checking

-1,152.37

 

 

 

 

 

8062.1 · Benefits - Life & Retirement

864.28

 

 

 

 

 

8062.2 · Benefits-Life & Retirement

288.09

 

 

 

 

 

 

 

12858

 

04/09/2012

 

Mid-American Research Chemical

1310 · Working Fund-Checking

-190.43

 

 

 

 

 

7040.1 · Other Chemicals

190.43

 

 

 

 

 

 

 

Est

 

04/13/2012

 

Ramsey, James P

1310 - Working Fund-Checking

-1,450.00

 

 

 

 

 

 

 

Est

 

04/13/2012

 

Schouten, Christopher J

1310 - Working Fund-Checking

-1,275.00

 

 

 

 

 

 

 

Est

 

04/27/2012

 

Ramsey, James P

1310 - Working Fund-Checking

-1,335.00

 

 

 

 

 

 

 

Est

 

04/27/2012

 

Stark, Deborah L

1310 - Working Fund-Checking

-1,057.45

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL:

17,979.82

 

On a motion by Trustees Tarr/Sauer, passed on a voice vote, the Board approved the minutes of the March 12, 2012 regular meeting.

 

No other business came before the Board.  On a motion by Trustees Tarr/Walgenbach, passed on a voice vote, the Board adjourned at 7:05 p.m.

 



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