The town council of the town of Fowler had its two meetings in June pursuant to call in accordance with the rules of the council.

At the first meeting June 3, present were Steve Sorenson, Pat Claire and Jason Fisher. Absent were Linda Brouillette and Mike Sanders.

The minutes of the last meeting were presented and approved, according to the minutes of the last meeting.

In new business Claire presented a form from Jud Barce for board approval on the ADA commitment. This was unanimously approved.

A quote for a new phone system was presented to the board for approval. This was unanimously approved.

Water debt reserve was presented to be approved for renewal. This was unanimously approved.

In miscellaneous business Chuck Farrell from Flagpoles, Flags, Etc. was present to talk to the council about possibly purchasing some flagpoles.

Nate Besse, utility superintendent was present to let the council know that the new owner of the VanBuren Apartments would like eight new water meters.

John Budreau, street superintendent was present to discuss the roads that he would like to have paved this year. The total cost from this year’s budget will be $112,593.00.

Fisher made the motion to approve and pay claims. This was unanimously approved.

At the second meeting June 17, present were Linda Brouillette, Pat Claire, Jason Fisher, and Mike Sanders. Absent was Steve Sorenson.

The minutes of the last meeting were presented and approved, according to the minutes of the last meeting.

In miscellaneous business, Rod Greene was present to update the board on the seeding of the yards that were left from the storm water drainage project. The total bill was $4200. This was unanimously approved.

There was a discussion on the continuing problem with Dave Gick’s property, the decision was made that Budreau would take a look at it and do what was necessary to correct the issue.

In new business, an invoice was presented for approval from Point Services the engineering company that worked with the town on the storm water issues. Claire made the motion to approve and pay the invoice from the River Boat Fund. This was unanimously approved.

Claire made the motion to accept and pay all claims changing the appropriation of the Barce and Redlin Bill from the General Fund to the River Boat Fund. This was unanimously approved.