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Horicon council approves contracts, permits and $1.13 million in bills
Summary
The council approved several contracts and permits — including brush shredding by Bucklin's, Ehlers for TID reports, a $3,500 Urban Goose permit, a temporary seasonal hire at a listed rate of $14.50, and payment of May bills totaling $1,128,190.47.
The Horicon Common Council on May 26 approved a series of contracts, permits and budget actions and authorized payment of $1,128,190.47 in May bills.
Council approved a professional services agreement with Bucklin's to shred brush and compost for $11,220, with $2,220 taken from the contingency fund to a tree-and-brush control account. The council authorized Ehlers to complete the annual Tax Increment District reports and train the director of finance for $5,500. The council also approved an Urban Goose Team Round-Up permit for $3,500.
The council approved hiring a probationary temporary seasonal employee during a long-term absence in the DPW at a listed amount of $14.50; the meeting record does not specify whether that figure is an hourly wage or another pay basis. The council approved the sign design for Marshland Crossing Business Park (discussed as expandable), rental use of the 1909 Jersey Street building at Discher Park by Horicon's Senior Group and Horicon Recreation Department on Tuesdays June 2–Aug. 25, 2026, and a memorandum of understanding with Moraine Park Technical College authorizing the mayor and city clerk to execute deed material for expansion of Lot 2.
Council approved a mix of one- and two-year operator licenses, accepted the April 2026 financial statement and approved payment of bills for May 2026 totaling $1,128,190.47. All motions passed unanimously.
