November 2011
REGULAR BOARD MEETING
NOVEMBER 7, 2011
MEETING WAS CALLED TO ORDER AT 7:00PM BY SUPERVISOR RUSSELL ANDERSEN.
ALL BOARD MEMBERS WERE PRESENT: CLERK BARB EGELER, TRUSTEE JIM MAZUR, TRUSTEE
JEROME PAPES AND TREASURER PATTI GEERS. WE HAD SEVEN 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
$6922.25. JIM SECONDED
MOTION CARRIED
TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON 9-30-11 WAS
$203,816.74. RECEIPTS FOR OCTOBER WERE $88.71. DISBURSEMENTS WERE $6,922.25. LEAVING
A BALANCE ON 10-31-11 OF $196,983.20.
PETTY CASH ACCOUNT BALANCE REMAINS THE SAME ON 10-31-11, $100.00.
CHECKING ACCOUNT BALANCE REMAINS THE SAME ON 10-31-11, $200.00.
PERPETUAL CARE CERTIFICATE BALANCE ON 9-30-11 IS $62,821.14, AND REMAINS THE
SAME ON 10-31-11.
PUBLIC IMPROVEMENT FUND BALANCE ON 9-30-11 WAS $241,090.54, CD SAFE HARBOR
MATURED $375.03, AND CD ALSO FROM SAFE HARBOR MATURED $616.93. LEAVING A BALANCE
ON 10-31-11 OF $242,082.50.
VICTORY TOWNSHIP RESERVATION FUND BALANCE ON 9-30-11 WAS $1111.17. RECEIPTS
FOR OCTOBER WAS $130.00. DISBURSEMENTS WERE $130.00. INTEREST WAS .24 CENTS.
LEAVING A BALANCE ON 10-31-11 OF $1111.41.
VICTORY TAX SAVINGS ACCOUNT BALANCE ON 9-30-11 WAS $120,336.13, TOTAL DEPOSITS FOR OCTOBER WERE $3,577.49. TOTAL DISBURSEMENTS WERE $114,458.94. NO INTEREST
WAS POSTED AT THIS TIME. LEAVING A BALANCE ON 10-31-11 OF $9,454.68.
TREASURERS REPORT ACCEPTED AS PRESENTED.
SUPERVISOR REPORTED THAT ALL ROAD PROJECTS WERE COMPLETED.
DR. SQUIRES GAVE THE COUNTY REPORT. COUNTY BUDGET SET AT 11.5 MILLION , AND
THE COUNTY VOTED TO JOIN MICHIGAN ASSOCIATION OF COUNTIES.
MOTION TO ADJOURN AT 7:52 PM.
RUSSELL H. ANDERSEN, SUPERVISOR BARBARA J. EGELER, CLERK
Notices
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Annual clean up day
We will be hosing our annual Township clean-up day May 18 at the Waste Reduction transfer station on Stiles Rd. More information will be available soon.
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
