Arbor Vitae Town Office
10675 Big Arbor Vitae Dr
Arbor Vitae WI 54568

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Mon-Fri: 9:00am - 3:00pm
Sat-Sun: Closed

Phone: 715.356.3120
Fax: 715.356.1071

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Town Board Minutes February 15, 2012

General Meeting
February 15, 2012
CALL TO ORDER: Chairman Bauers called the general meeting to order at 7:00PM. It had been properly posted and the media notified.

ROLL CALL: Present Frank Bauers, Jeff Hunter, Brian Nerdahl, Steve Perry and Richard Held.   1 other person was also present.

AGENDA: Motion by Held, second by Perry to approve the agenda.  Motion carried.

MINUTES:  Motion by Nerdahl, second by Perry to approve the minutes of the January 18, 2012 meeting after correcting a typo. Motion carried.

TREASURER’S REPORT:  Freudigmann reviewed the January Treasurer’s report with the board. There is about $1600.00 outstanding Personal Property from 2010 and Freudigmann asked if we should pursue it or not. In some cases the fees to collect would out weigh the income. The board felt they had an obligation to collect the tax and if they wrote it off our offenders would double.  Motion by Perry, second by Nerdahl to approve the report as presented. Motion carried.
PUBLIC COMMENTS / CORRESPONDENCE: 1)There was no February 1st meeting due to lack of an agenda. 2)Questions were asked about the land at the corner and the wood piles on Lemma Creek Rd. from our attendee. 

BIKE TRAIL COMMITTEE REPORT - MSA:  MSA representatives were not present but Nerdahl reported that they were working on the study. More information will be coming.
DEVIL’S ELBOW 5K SUPPORT:  Sheryl Tharman was not present so the board requested this be on the next agenda.

RESOLUTION #1-12 LIBRARY FUNDS: After receiving $5525.00 less from Vilas County for the library, a resolution was written to take those funds from our library savings account to cover the deficit. Motion by Bauers, second by Held to approve Resolution #1-12. Unanimously approved.

OPERATOR’S LICENSE:  There were no Operator’s Licenses.

BUILDING REPORT:  1-Deck $15,854.00 January’s total $15,854.00. Year’s total $15,854.00.

APPROVE CHECKS & VOUCHERS:  Checks 33661 to 33742 were approved for February in the amount of $1,791,750.62.

ADJOURNMENT:  Motion by Perry second by Held to adjourn the meeting at 7:28PM. Next general meeting is March 7th, 2012.

These are the unapproved minutes of the February 15th, 2012 meeting.

Mary Reuland, Clerk