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There is an addition of the Consumers invoice for $64,000+ therefore the WL payable numbers have increased.There is an addition of information concerning the deficit elimination plan for sewer; included documents that were provided from Treasury of two previous ones that were done in 2012 and 2014. The lack of detail in the payables was just an oversight in the changeover in finance staff and will be returned in next month's packet.
This file was updated at 4:55pm on 7.23.18 it now contains a copy of the April 23, 2018 Meeting Minutes
This file was uploaded on 7.16.18. It contains the following additions: ITRight & DSTech Invoices in payables, Resolution to adopt the Master Plan, Proclamation for M. Perry, Appointment of Trustee
This is the final packet and was uploaded at 5:10pm on July 10. It contains updated payable amounts from Consumer's Energy and Cloverland Electric. It also contains several pages pertaining to the Northern Credit Bureau.
This final packet was updated to the website on 5.22.18. This packet is the information that was printed and distributed to council members on 5.21.18. This final packet differs from the draft packet in two ways: Several invoices were added to the Accounts Payables section to reflect invoices that arrived in the mail on May 21; and a legal memo regarding enterprise funds and budgets was added.
The information in the packet was changed by the Village Treasurer on 5.17.18. This packet was updated to the website on 5.18.18
This file was updated on 4.12.18
Agenda and Budget Amendments for the April 9, 2018 Village Council Special Session.
The Village Council will hold a special session to review the 2018 Budget Amendments.
On May 7,2018 it was brought to our attention that the file uploaded for June 2017 minutes was not a complete file. The official minutes from June 2017, as recorded by the Village Clerk, were scanned and uploaded to the website on May 8, 2018. The file update was noted on the website to let individuals know the error had been corrected.