August 2010
REGULAR BOARD MEETING AUGUST 2, 2010
MEETING WAS CALLED TO ORDER AT 7:00 PM BY SUPERVISOR RUSSELL ANDERSEN. BOARD MEMBERS PRESENT: CLERK BARB EGELER, TREASURER PATTI GEERS, TRUSTEE JIM MAZUR AND TRUSTEE JEROME PAPES. WE HAD NINE GUEST ATTEND.
MINUTES FROM JULY WERE APPROVED AS PRESENTED.
JEROME MADE A MOTION TO APPROVE PAYMENT OF JULY BILLS SUBMITTED IN THE AMOUNT OF $8,305.01, ALSO APPROVED DOWN PAYMENT OF $3310.00 TO TANNER ROOFING FOR TOWNHALL ROOF, ALSO APPROVED PAYING ELECTION WORKERS BEFORE SEPTEMBER
13TH MEETING. JIM SECONDED MOTION CARRIED
TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON 6-30-10 WAS
$229,034.16. RECEIPTS FOR JULY WERE $17,146.53, DISBURSEMENTS WERE $8,305.01, LEAVING A BALANCE ON 7-31-10 OF $237,875.68.
PETTY CASH BALANCE REMAINS AT $100.00 ON 7-31-10. CHECKING ACCOUNT BALANCE REMAINS AT $200.00 ON 7-31-10.
PERPETUAL CARE CERTIFICATE BALANCE REMAINS AT $62,821.14 ON 7-31-10. PUBLIC IMPROVEMENT FUND REMAINS AT $196,691.23 ON 7-31-10.
VICTORY TOWNSHIP HALL RESERVATION FUND BALANCE ON 6-30-10 WAS $1107.65, THERE WERE NO RECEIPTS AND NO DISBURSEMENTS FOR THE MONTH OF JULY. INTEREST WAS .24 CENTS. LEAVING A BALANCE OF $1107.89 ON 7-31-10.
VICTORY TAX SAVINGS ACCOUNT BALANCE ON 6-30-10 WAS .00. TOTAL DEPOSITS FOR JULY WERE $85,619.96, TOTAL DISBURSEMENTS WERE $76,759.75. THERE WAS NO INTEREST POSTED AT THIS TIME. LEAVING A BALANCE ON 7-31-10 OF $8,860.21.
TREASURERS REPORT WAS ACCEPTED AS PRESENTED.
NEW DOCK IS IN AT VICTORY PARK. THE THREE NEW GRILLS ARE ALSO INSTALLED. THE FORMS FOR THE NEW BENCHES ARE INSTALLED, AS IS A NEW BULLETIN BOARD.
THE TOWNHALL ROOF WILL BE REPLACED IN SEPTEMBER.
JIM IS GOING TO WRITE A LETTER TO MASON COUNTY ROAD COMMISSION ABOUT MAKING THE INTERSECTION OF NORTH VICTORY CORNER ROAD AND FISHER ROAD A FOUR WAY STOP. HE HAS ALREADY TALKED TO GARY DITTMER ABOUT THIS.
DR. SQUIRES IS HERE TO GIVE COUNTY REPORT. MOTION TO ADJOURN AT 7:50 PM.
RUSSELL H. ANDERSEN, SUPERVISOR
BARBARA J. EGELER, CLERK
Notices
- There are currently no notices or upcoming information.
Mission
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.
Mason County Zoning Ordinace and Map
