March 2012
REGULAR BOARD MEETING
MARCH 5, 2012
MEETING WAS CALLED TO ORDER AT 7:00 PM BY CLERK BARBARA EGELER. BOARD MEMBERS
PRESENT WERE TRUSTEE’S JEROME PAPES, JIM MAZUR, CLERK BARBARA EGELER AND TREASURER
PATTI GEERS. SUPERVISOR RUSSELL ANDERSEN WAS ABSENT. WE HAD ELEVEN GUEST ATTEND.
MEETING WAS CHAIRED BY JIM MAZUR.
MINUTES FROM FEBRUARY WERE APPROVED WITH ONE CORRECTION. THE RECEIPTS FROM
THE MONEY MARKET FUND WERE LEFT OUT OF THE TREASURERS REPORT.
SHERIFF JEFF FIERS GAVE THE SHERIFFS REPORT.
JEROME MADE A MOTION TO APPROVE PAYMENT OF BILLS IN THE AMOUNT OF $7,127.40.
SECONDED BY PATTI.
MOTION CARRIED
TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON 1-31-12 WAS $189,841.00,
RECEIPTS FOR FEBRUARY WERE $16,818.66, DISBURSEMENTS WERE $7,127.40. LEAVING A BALANCE ON
2-29-12 OF $199,532.26.
CHECKING ACCOUNT BALANCE REMAINS AT $200.00 ON 2-29-12.
PETTY CASH ACCOUNT BALANCE REMAINS AT $100.00 ON 2-29-12.
PERPETUAL CARE CERTIFICATE BALANCE REMAINS AT $62M821.14 ON 2-29-12.
PUBLIC IMPROVEMENT FUND BALANCE REMAINS AT $242,082.50 ON 2-29-12.
VICTORY TOWNSHIP HALL RESERVATION FUND BALANCE ON 1-31-12 WAS $1,112.12, THERE WERE
NO RECEIPTS, AND NO DISBURSEMENTS FOR FEBRUARY. INTEREST WAS .22 CENTS. LEAVING A
BALANCE ON 2-29-12 OF $1,112.34.
VICTORY TAX SAVINGS ACCOUNT BALANCE ON 1-31-12 WAS $103,893.51. TOTAL DEPOSITS WERE
$418,106.34, TOTAL DISBURSEMENTS WERE $371,928.50. NO INTEREST POSTED AT THIS TIME. LEAVING
A BALANCE ON 2-29-12 OF $150,071.35.
TREASURERS REPORT ACCEPTED AS PRESENTED.
CLERK REPORTED THAT THERE WILL BE A COMPANY BY THE NAME OF THUNDERBAY, WHO
WILL BE SPRAYING THE BRUSH AND WEEDS UNDER THE POWER LINES AT VICTORY PARK AROUND
THE FIRST WEEK OF AUGUST.
DR. SQUIRES GAVE THE COUNTY REPORT.
MOTION TO ADJOURN AT 7:54 PM.
RUSSELL H. ANDERSEN, SUPERVISOR BARBARA J. EGELER, CLERK
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Mason County Zoning Ordinace and Map
