Sept 2012

REGULAR BOARD MEETING

SEPTEMBER 10, 2012

(PROPOSED MINUTES)

MEETING WAS CALLED TO ORDER AT 7:00 PM BY SUPERVISOR JIM MAZUR. ALL BOARD MEMBERS WERE PRESENT:

EGELER, PAPES, KESLING, GEERS. WE HAD TWELVE GUEST ATTEND.

MINUTES WERE APPROVED AS PRESENTED.

SHERIFF JEFF FIERS GAVE THE SHERIFFS REPORT FOR OUR TOWNSHIP.

JEROME MADE A MOTION TO APPROVE PAYMENT OF BILLS IN THE AMOUNT OF $8064.89, ALSO APPROVED ALONG WITH

ELECTRIC BILLS A BILL FROM SCOTT CIVIL ENGINEERING, AND M.E.R. BOB SECONDED

MOTION CARRIED

TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON 7-31-12 WAS $223,249.08, RECEIPTS FOR AUGUST

WERE $1673.20, DISBURSEMENTS WERE $8064.89. LEAVING A BALANCE ON 8-31-12 OF $216,857.39.

PETTY CASH AND CHECKING ACCOUNT BALANCES REMAIN THE SAME ON 8-31-12.

PERPETUAL CARE CERTIFICATE BALANCE REMAINS AT $62,821.14 ON 8-31-12.

PUBLIC IMPROVEMENT FUND BALANE REMAINS AT $245,630.18 ON 8-31-12.

VICTORY TOWNSHIP HALL RESERVATION FUND BALANCE ON 7-31-12 WAS $1113.52. THERE WAS DEPOSITS OF $30.00.

AND DISBURSEMENTS OF $30.00. INTEREST WAS .24 CENTS, LEAVING A BALANCE OF $1113.76 ON 8-31-12.

VICTORY TAX SAVINGS ACCOUNT BALANCE ON 7-31-12 WAS $26,407.73. DEPOSITS WERE $126,970.26, TOTAL DISBIRSEMENTS WERE $128,945.64. NO INTEREST AT THIS TIME, LEAVING A BALANCE

ON 8-31-12 OF $24,432.35.

TREASURERS REPORT ACCEPTED AS PRESENTED.

BOB MADE A MOTION TO ACCEPT THE REVISED VICTORY TOWNSHIP PARK ORDINANCE NO. 7, EFFECTIVE 30 DAYS AFTER

PUBLICATION. JEROME SECONDED

MOTION CARRIED

STEVE VANDERVEST SUBMITTED A BID FOR CEMENT WORK AT VICTORY PARK TO JIM FOR $1050.00.

JEROME MADE A MOTION TO ACCEPT THE ABOVE BID. BOB SECONDED

MOTION CARRIED

JIM MET WITH TOM COLEMAN AND ROBERT L. (WITH SCOTT CIVIL ENGINEERING) AT VICTORY PARK AND DISCUSSED THE

PARK SITE PLANS.

JIM DAVIS HAD PRESENTED A BID TO DO THE WOOD WORK IN THE TOWNHALL, JIM MAZUR HAD TRIED TO GET TWO OTHER BIDS , AND PEOPLE JUST DIDN’T GET BACK WITH HIM.

BOB MADE A MOTION TO HAVE JIM DAVIS DO THE WOOD WORK AT THE HALL. JEROME SECONDED

MOTION CARRIED

DR.SQUIRES GAVE THE COUNTY REPORT.

MOTION TO ADJOURN AT 7:52 PM.

© 2011 Victory Township, Mason County. All rights reserved.
4411 N. Stiles Road, Scottville, Michigan 49454

Website design and development donated by Envigor.

Email Login