Agenda June 1,2010 Town of Bear Creek

AGENDA FOR REGULAR MONTHLY MEETING OF TOWN OF BEAR CREEK
Tuesday June 1,2010
Special meeting : Public Hearing on the proposed trail rides in Bear Creek by Dan Fargen
8:00 P.M.
Call meeting to order.
Roll Call
Minutes to last meeting
Treasurer’s report
Agenda:


_______1. Discussion on road work for the summer. Mowing also being done.
_______2. Dave Zwettler on the agenda concerning the insurance of the township
_______3. Dan Fargen is on the agenda concerning the trail rides he is proposing
_______4. Insurance Audit needs to be completed and sent during this month. This
is for Workman’s Comp. and has to be all the wages for May to May , the
insurance year. Getting much more precise.
_______4. Clerk attended the District Clerk’s meeting May 20th.
_______5. Board of Review. is June 10th at 6:00 P.M.Each board member will be paid
$40.00 for the 2010 Board of Review.
_______6. The fencing concern between Reed Horton and Frank Sadlin
_______7. The propane contract for 2010-2011 winter season is usually here and to
be signed and returned to the company..

_______8. The Ward Cemetery report to the county needs to be completed on the
veteran and sent to the county. This is perpetual care of David Ward’s grave,
provided by President Abraham Lincoln following those who gave their lives in
the Civil War for the Freedoms in our country..Was Sheley contacted on the
care of the Ward Cemetery for 2010?
_______9. The Quick-Books program was put on the clerk’s credit card billing as
May 30th .
_______10. The date should the July meeting will be July 6th.
_______11. Drea’s Bar notice of license was published and will be issued on June 30th.
_______12. The sheet came in the housing report for 2009 and the building inspector,
Harold, is to complete this report.
_______13. Letter written for board to sign on approval of the streambanks improvement
in Bear Creek by Aldo Leopold Chapter of Trout Unlimited
_______14. Sheila has the wotk sheets to complete the retirement payments by online
checks. . Will start this with June payments
_______15. The roof will be put over the salt and sand shed by TEKS Supply for
$8,255.45.
_______16. . Any other business approved by the board.
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Bills to pay : Tim McCluskey (3) Eileen Eberle Magnan Assessments
Town and Country Sanitation Alliant Electric U.S. Cellular Verizon
People’s Community Bank (Fed.With,Med.,FICA) Frontier FS
State of Wisconsin Department of Revenue Sauk County Clerk (Advertise)
Office Market Checks for Board of Review
River Valley Publishing Retirement Fund Richland Office Supply
Spring Green Auto Bindl/Bauer Limestone Any other bills approved by the board.