April 2018

APRIL 2, 2018

(PROPOSED MINUTES)

MEETING WAS CALLED TO ORDER AT 6PM BY SUPERVISOR JIM MAZUR , ALL BOARD MEMBERS WERE  PRESENT CLERK EGELER, TRUSTEE PAPES, TREASURER GEERS, TRUSTEE KESLING.  WE HAD ELEVEN GUEST ATTEND.

MINUTES WERE APPROVED AS PRESENTED.

SHERIFFS REPORT WAS GIVEN BY SHERIFF KIM COLE.

JEROME MADE A MOTION TO APPROVE PAYMENT OF BILLS.  BOB KESLING SECONDED

MOTION CARRIED

TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON 2-28-18 WAS $122,416.45, RECEIPTS WERE  $58,048.93, DISBURSEMENTS WERE $8,244.65.  LEAVING A BALANCE OF $172,220.73 ON 3-31-18.

PETTY CASH AND CHECKING ACCOUNT BALANCES REMAIN AT $100.00 AND $200.00 ON 3-31-18.

PERPETUAL CARE CERTIFICATE BALANCE REMAINS AT $62,821.14 ON 3-31-18.

PUBLIC IMPROVEMENT FUND BALANCE REMAINS AT $126,662.80 ON 3-31-18.

HALL RESERVATION FUND BALANCE ON 2-28-18 WS $1,117.14, THERE WERE NO RECEIPTS OR DISBURSEMENTS FOR MARCH, INTEREST WAS .05 CENTS.  LEAVING A BALANCE OF $1,117.19 ON 3-31-18.

TAX SAVINGS ACCOUNT BALANCE ON 2-28-18 WAS $146,643.45, NO RECEIPTS, DISBURSEMENTS WERE $146,659.08,           INTEREST WAS $15.63.  LEAVING A .00 BALANCE ON 3-31-18.

TREASURERS REPORT ACCEPTED AS PRESENTED

CLERK REPORTED THAT LUCIUS BECK HAD SUBMITTED HIS APPLICATION, AND COPY OF INSURANCE FOR HIS ANNULA DOCK PERMIT.  NEED A MOTION TO APPROVE.

JEROME MADE A MOTION TO APPROVE MR. BECKS APPLICATION,  JIM SECONDED

MOTION CARRIED

JIM GALLIE, AMBER TOWNSHIP SUPERVISOR, AFTER TALKING TO JIM  MAZUR, AGREED THAT THEIR TOWNSHIP WOULD PAY FOR HALF OF THE BRINE FOR DECKER ROAD.   NO ONE COULD TELL JIM  MAZUR WHY WE HAVE BEEN PAYING FOR THE WHOLE ROAD.  SO, JIM CONTACTED JIM GALLIE AND AFTER DISCUSSING IT, IT WAS  AGREED THAT THEY SHOULD PAY THEIR SHARE..  THE ROAD COMMISSION, HOWEVER TOLD JIM MAZUR, THAT WHEN A ROAD IS SHARED, IT IS UP TO THE TOWNSHIP TO BILL THE     OTHER TOWNSHIP FOR  THE BRINE.  THIS WILL SAVE VICTORY TOWNSHIP ABOUT $800.00.

COUNTY COMMISSIONER JANET ANDERSEN GAVE THE COUNTY REPORT.

COUNTY TREASURER ANDREW KMETZ CAME TO THE MEETING,  TALKED ABOUT TAXES, FORECLOSURES.

MOTION TO ADJOURN AT 6:50 PM.