Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Town of Pound approves financial report, vouchers and permits; Village of Coleman presents veterans banner plan
Summary
The Town of Pound approved the February financial report (total $574,105.56), accepted vouchers totaling $1,193,811.77, approved two permits, and heard a public comment from the Village of Coleman about Hometown Heroes banners.
The Town of Pound board approved the February 2026 financial report and related receipts during its March 10 meeting. Treasurer Janelle Rymer reported a Money Market balance of $572,105.56 and a Checking balance of $2,000.00, for a total of $574,105.56; the financial report and submitted receipts (#8779 through #8801 totaling $283,829.86) were approved by motion (Patenaude/Zeitler) and carried 5-0.
Clerk Jessica Olson presented March vouchers (checks #17392 through #17436 and electronic transfers) totaling $1,193,811.77; the board approved the vouchers by motion (Zeitler/Nowak), motion carried 5-0.
Zoning Administrator Tom Rich presented a building permit for Dan and Jaci Risner (building permit #3) and a driveway permit for Coleman Ponderosa (driveway permit #1). The board approved both permits by motion (Pellman/Patenaude); motions carried 5-0.
During public comment, Jeff Gosa, president of the Village of Coleman, presented information about the Hometown Heroes banners to be displayed honoring local veterans. No formal board action on the banners was recorded in the meeting minutes.
The meeting adjourned at 7:33 p.m.
