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Holland board unanimously approves routine financial items, vouchers and payroll adjustments
Summary
The Town of Holland Board unanimously approved the June financial report, modified voucher payments (including per diem additions) and authorized payment to Good Fellers Tree Removal Service up to $3,350. Accounts receivable items were noted.
The Town of Holland Board on July 13 approved the June 2026 financial/treasurer’s report and a revised voucher listing that added per diem payments for board members who attended eligible meetings and authorized payment of an invoice to Good Fellers Tree Removal Service for up to $3,350.
“Motion by Morrison, seconded by Stapel, to approve the July 13, 2026 voucher listing as modified to: a. add per diem payments… and b. to authorize payment of an invoice received from Good Fellers Tree Removal Service up to $3,350.00,” the minutes record. The motion carried by unanimous voice vote. The board also approved the June financial report on a motion by Stapel, seconded by Morrison.
The board reviewed accounts receivable balances including a $35.08 charge for Kevin Claerbaut of Holland Companies LLC, a $1,750.48 charge for John Cook of Piriformis LLC, and a $34,681.26 balance for the Northern Ozaukee Farm Drainage District. No dissent was recorded during the financial approvals.
