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Elk Mound board approves $457,047.90 in combined checks and $25,000 TID payment
Summary
Trustees approved combined general fund and water/sewer vouchers totaling $457,047.90 and a TID check for $25,000 to Settlers Ridge LLC; motions were carried without roll-call tallies recorded in the minutes.
The Village of Elk Mound Board on March 17 approved routine financial disbursements, including combined general fund and water/sewer checks and direct deposits totaling $457,047.90 and a tax-increment district payment to Settlers Ridge LLC of $25,000.
Trustee Bob Bachman and Trustee Tim Benjamin moved and seconded the motion to approve the combined vouchers; the minutes record the motion as carried. Trustee Joyce Price and Trustee Pat Hahn moved and seconded approval of TID check 1015 to Settlers Ridge LLC for $25,000; that motion was also recorded as carried. The minutes do not provide individual vote tallies.
These approvals were recorded under routine business; no board discussion detailing invoice line items, vendor services, or specific allocations accompanied the motions in the minutes.
