REGULAR BOARD MEETING
SEPTEMBER 12, 2016 (PROPOSED MINUTES)
MEETING WAS CALLED TO ORDER AT 6PM BY SUPERVISOR JIM MAZUR, BOARD MEMBERS PRESENT: CLERK BARBARA EGELER, TRUSTEE JEROME PAPES, TREASURER PATTI GEERS, TRUSTEE BOB KESLING. WE HAD SEVEN GUEST ATTEND. MINUTES WERE APPROVED AS PRESENTED. THERE WAS NO SHERIFF’S REPORT. JEROME MADE A MOTION TO APPROVE PAYMENT OF BILLS. BOB SECONDED MOTION CARRIED TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON 7-31-16 WAS $90,479.57. RECEIPTS FOR AUGUST WERE $632.55, DISBURSEMENTS WERE $8,514.09. LEAVING A BALANCE OF $82,598.03 ON 8-31-16. PETTY CASH AND CHECKING ACCOUNT BALANCES REMAIN AT $100.00 AND $200.00 ON 8-31-16. PERPETUAL CARE CERTIFICATE BALANCE ON 7-31-16 WAS $62,821.14. CD MATURED INTEREST WAS $213.55, WAS DEPOSITED INTO THE GENERAL FUND. LEAVING A BALANCE OF $62,821.14 ON 8-31-16. PUBLIC IMPROVEMENT FUND BALANCE ON 7-31-16 WAS $209,967.82, AND REMAINS THE SAME ON 8-31-16. HALL RESERVATION FUND BALANCE ON 7-31-16 WAS $1,116.25, THERE WERE NO DEPOSITS, AND NO DISBURSEMENTS FOR AUGUST. THE INTEREST WAS .04 CENTS. LEAVING A BALANCE ON 8-31-16 OF $1,116.29. TAX SAVINGS ACCOUNT BALANCE ON 7-31-16 WAS $54,331.04, RECEIPTS FOR AUGUST WERE $102,805.51, DISBURSEMENTS WERE $89,585.82, THERE WAS NO INTEREST REPORTED AT THIS TIME. LEAVING A BALANCE OF $67,550.73 ON 8-31-16. TREASURERS REPORT ACCEPTED AS PRESENTED. JIM REPORTED ON MASON COUNTY RURAL FIRE AUTHORITY MILLAGE. ALSO, TALKED ABOUT PRATT AND LASALLE ROADS BEING WORKED ON. TALKED ABOUT ROAD PROJECT FOR GRAVEL FROM DECKER NORTH TO FISHER. BOB MADE A MOTION TO DO THE GRAVEL(LA SALLE,PRATT,& GORDON) FROM DECKER ROAD NORTH TO FISHER ROAD, (1.01 MILES) AS LONG AS IT DOESN’T EXCEED OUR ROAD BUDGET. OUR COST SHARE OF THIS PROJECT IS $13,409.00. JEROME SECONDED MOTION CARRIED COUNTY COMMISSIONER JANET ANDERSEN GAVE THE COUNTY REPORT. MOTION TO ADJOURN AT 7:27 PM. |
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