The payment status of an individual invoice can be verified by contacting Kathy Butzen. Kathy can be reached at 715-386-4765, ext. 118 or by Emailing Kathy.
The majority of checks are issued day after Common Council meetings which are normally held the first and third Mondays of each month.
W-9 required for ALL vendors
The Internal Revenue Service requires that the City to have a current Tax Identification Number on file for City vendors that are not incorporated. The W-9 form must be filled out completely and either:
Mailed to: Kathy Butzen, City of Hudson, 505 Third Street, Hudson WI 54016