09-11-06 Finance Committee Meeting

**Note, I am still waiting for a response to my questions regarding Jon Evenson's misrepresentation of the 07-05-06 meeting on his timesheet.***

**The audio for this meeting is available.**
-->Click Here for Audio<--

To listen to the audio, simply click the link. To download the file to your computer to listen anytime you like, right mouse click the link, and choose "save target as.." or "save link as.." This will prompt you to save the file on your computer.

This is a megabyte file. On a high speed connection it should take minutes to download.

09-11-06 Finance Committee Meeting
Call to order: 5:55pm
Present: June Siegler (chair), Jan Gaber

1. Review and approve all bills for the Wastewater Dept., Water Utility and the Village for approval at the regular Sept. 11, 2006 board meeting.

The first document pulled out was the clerk check register. Resident John Siegler questioned the absence of check numbers 10004 through 10011. Gaber and Siegler thought the missing checks on the register were payroll checks.

Trustee Payroll:

Jon Evenson: Gross Pay: $670
Net Pay: $615.15
Cell Phone: $50 (total cell bill: $69.56)
Spousal Reimbursement: $40 (Money Evenson reimbursed the village for his spouse's attendance to the workshop discussed in his president's report in the 0-14-06 meeting)

Jan Gaber: Gross Pay: $135
Net Pay: $118.67

Tammy Steward: Gross Pay: $260
Net Pay: $234.11

June Siegler: Gross Pay: $175
Net Pay: $151.61

Margaret B.: Gross Pay: $360
Net Pay: 332.46

Wayne Lambert: Gross Pay: $175
Net Pay: $161.61

Dan Muleski: Gross Pay: $175
Net Pay: $161.61

Treasurer Payroll:

Joyce Komppa: Gross Pay: $550
Net Pay: $ 507.92

Payroll Total: Gross: $1830
Net: $1657.99

Village of Biron Bills

Lakeside Inspectors (building inspection services): $250
B.A. Pauls (assessor & Maintenance): $954.16
Nano Print (Heart of WI. Bus. Alliance Map, 2 Color Ad, and Internet Locator): $565
WE Energies: $77.04
A2Z Signs (6 ads in the Heart of WI. Bus. Alliance Map): $75
Water: $149.12
Forestry Training (Shrub ID and Selection): $60
Crew Insurance: $3220
Biron Cranberry (Screened Topsoil): $110
Airgas (drillbits): $5.29
Lafayette Insurance (Village Clerk and Water Clerk Short Term Disability Ins): $49.94
Town and Country Electric: $106.61
CWPCO: $1628.86
Hall Deposit Refund: $200
Print Shop: $10.50
Cullen Weston Pines Research (regarding Water Works and Light Commission): $1083.93
Solarus: $375.45
Ace Hardware (door stops and electrical cord for coffeepot): $41.94
Carquest (92 GMC mounting kit): $6.34
Rapids Rental (belt replacement on saw): $66
Paulson's extinguisher Service: $70
JRT Portable Toilets (S. Biron drive park toilet): $75
Central Radiator (GMC radiator core): $256.64
Auto Electric Co. (hand cleaner dispenser): $12.43
Jack Kahoun (Biron News books, passthrough money): $150
Kwik Trip (fuel): $1076.66
Northway Communications (BVFD radio repair): $35
Veolia (recycling): $972.65
Wood County Hwy Dept (Marsh rd. traffic counter): $188.64
Met Life (Crew Leader's IRA): $112.50
Gannett (Voting notice and Board of appeals): $132.68
Refund Hall Deposit: $200
ODC (Biron Newsletter): $111.01
Napa (rivets): $3.99
Fire Programs (Arrakis Publishing): $295
Teamster's Union (Crew Dues): $194

Total Village Bills: $12921.38

Wastewater System Bills

True Value (Straw for landscaping around replaced S. Biron Dr. Fire Hydrants): $32
Eron & GEE Plumbing and Heating: $21.29
Digger's Hotline: $21.70
Central Wisconsin Engineers (3rd well site research): $1900
Water Works and Lighting Commission: $10.24
L.R. Meter Testing: $823.10
CWPCO: $108.19
Solarus: $135.25

Total Wastewater Bills: $3051.77

Water System Bills

Solarus: $73.29
Hughes (2 new firehydrants on S. Biron Dr.): $4495.20
WI State Lab of hygiene: $19.50
Wausau Chemical Corp (chemicals): $767.50
Hach Co.: $539.50
WE energies: $48.02
CWPCO: $230.70

Total Water bills: $6173.71


Total of all bills (village, payroll, wastewater and water): $23804.85

Motion and Second to approve all bills. Motion carried

2. Adjournment

Motion and Second to Adjourn. Motion Carried