REGULAR BOARD MEETING NOVEMBER 1, 2010
MEETING WAS CALLED TO ORDER AT 7 PM BY SUPERVISOR RUSSELL H. ANDERSEN. ALL BOARD MEMBERS WERE PRESENT: TREASURER PATTI GEERS, TRUSTEE JEROME PAPES, TRUSTEE JIM MAZUR AND CLERK BARB EGELER. WE HAD TWELVE GUEST ATTEND.
MINUTES WERE APPROVED AS PRESENTED.
SHERIFFS REPORT WAS GIVEN BY SHERIFF JEFF FIERS.
JEROME MADE A MOTION TO APPROVE PAYMENT OF BILLS IN THE AMOUNT OF $$9,921.46. ALSO, INCLUDE NOVEMBER BILLS TO THE ELECTION WORKERS, AND BRIGGS TRUE VALUE. JIM SECONDED MOTION CARRIED
TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON 9-30-10 WAS
$231,185.96. RECEIPTS FOR OCTOBER WERE $2,236.98, DISBURSEMENTS WERE $9,921.46. LEAVING A BALANCE ON 10-31-10 OF $223,501.48.
PETTY CASH BALANCE REMAINS AT $100.00 ON 10-31-10. CHECKING ACCOUNT BALANCE REMAINS AT $200.00 ON 10-31-10.
PERPETUAL CARE CERTIFICATE BALANCE REMAINS AT $62,821.14 ON 10-31-10.
PUBLIC IMPROVEMENT FUND BALANCE ON 9-30-10 WAS $196,691.23. INTEREST ON THREE CDS MATURED #200088348 $740.39, #90032 $2,323.07 AND #200088351 $1,335.85 TOTALING $4,399.31. LEAVING A BALANCE ON 10-31-10 OF $201,090.54.
VICTORY TOWNSHIP HALL RESERVATION FUND BALANCE ON 9-30-10 WAS $1,138.36. NO RECEIPTS FOR OCTOBER, DISBURSEMENTS WERE $30.00. INTEREST WAS 24 CENTS. LEAVING A BALANCE ON 10-31-10 OF $1,108.60.
VICTORY TAX SAVINGS ACCOUNT BALANCE ON 9-30-10 WAS $38,785.77. TOTAL DEPOSITS FOR OCTOBER WERE $6,861.55. TOTAL DISBURSEMENTS WERE $38,908.03, THERE WAS NO INTEREST REPORTED AT THIS TIME. LEAVING A BALANCE ON 10-31-10 OF $6,739.29.
TREASURERS REPORT ACCEPTED AS PRESENTED
WAYNE ANDERSEN GAVE REPORT ON VICTORY PARK. MOTION TO ADJOURN AT 7:44 PM.
RUSSELL H. ANDERSEN, SUPERVISOR
BARBARA J. EGELER, CLERK
Precinct Canvas of Early Votes for Mason County Early Voting Site #2
Will be held at:
Charter Township of Pere Marquette
1699 S. Pere Marquette Hwy.
Ludington, MI 49431
On election day: February 27th, 2024 at 8:00am
We have posted information about the FOIA. Find all required documents here.
Our mission is to do what will be beneficial to our township and its residents by dedicated and efficient attention to the responsibilities entrusted to us.
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4411 N. Stiles Road, Scottville, Michigan 49454