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Town of Lowell approves $26,562 in bills and transfers $185,000 into town accounts
Summary
At its March 10 meeting the Town of Lowell board approved $26,562.05 in bills and authorized two transfers: $15,000 from Account #867 to Account #028 for bills and $170,000 from Account #867 to Account #176 (CD Road Monies); both transfers passed 3-0.
The Town of Lowell board on March 10 approved routine bills totaling $26,562.05 and authorized transfers to cover those bills and to fund road CD monies.
Supervisor Greg Caine moved to approve the bills for $26,562.05; Supervisor David Huebner seconded and the board carried the motion. To fund the bills, Supervisor Huebner moved to transfer $15,000 from Account #867 to Account #028; Supervisor Caine seconded and the motion carried 3-0.
Separately, the board moved $170,000 from Account #867 into Account #176 (CD Road Monies) for road funding; that motion, moved by Supervisor Caine and seconded by Supervisor Huebner, also passed 3-0.
Clerk Kim Mann presented the 2025 Financial Report and an informational page for the Annual Town Meeting; the board approved printing the informational page with red ink to highlight important dates. Treasurer Marty Stanton reported the town will receive Highway Aids and Lottery Credit payments from Dodge County in April. The minutes do not specify exact timing for the transfers to clear or how the $170,000 transfer will be allocated to specific projects.
