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Board approves routine bills, accepts clerk report and schedules year-end meetings
Summary
The Martinsburg Town Board approved Abstract 11-2025 vouchers across multiple funds, accepted the Town Clerk's report noting $7,724.34 in state and county revenues, and set year-end and reorganizational meetings for Dec. 30 and Jan. 5, 2026.
At the Nov. 19 meeting the board approved payment of Abstract 11-2025 voucher batches: General fund vouchers #229–258 (voided #245) totaling $58,609.33; Highway vouchers #173–202 totaling $31,595.48; Glenfield Water vouchers #71–80 totaling $40,316.81; Glenfield Sewer vouchers #51–56 totaling $13,105.40; Martinsburg Water #1 vouchers #49–55 totaling $4,093.41; Martinsburg Water #2 voucher #02 totaling $1,597.72; Street Lighting voucher #11 totaling $388.32; and Whitaker Park vouchers #55–57 totaling $456.16. Councilman Robert Dening moved and Councilman Darren Jantzi seconded payment as amended; the motion carried.
The board also voted to accept the Town Clerk's report as presented; Town Clerk Deanna Doviak recorded state and county revenues of $7,724.34. Board members set the end-of-year meeting for Dec. 30 at 5:30 p.m. and the reorganizational meeting for Jan. 5, 2026 at 5:30 p.m. The minutes note that the board will further review a revised Comprehensive Plan at the December meeting and that a dog service agreement remains unsigned and needs completion in December.
