September 2021

SEPTEMBER 13, 2021

(PROPOSED MINUTES)

MEETING WAS CALLED TO ORDER AT 6 PM BY SUPERVISOR JIM MAZUR.  BOARD MEMBERS PRESENT WERE CLERK

BARBARA EGELER, TRUSTEE JEROME PAPES, TREASURER PATTI GEERS, AND TRUSTTE BOB KESLING.  WE HAD 7 GUEST ATTEND.

MINUTES WERE APPROVED AS PRESENTED.

SHERIFF’S REPORT GIVEN BY SHERIFF KIM COLE.

CHRISTINE MCKAY CAME TO THE BOARD, ASKING THEM TO APPROVE A RESLOUTION FOR A LOCAL CHARITABLE GAMING

LICENSE FOR THE WEST SHORE AMATEUR HOCKEY ASSOCIATION, A NON-PROFIT GROUP, FOR THE PURPOSE OF HOLDING RAFFLES

AND SUCH FOR RAISING FUNDS FOR THEIR GROUP.

JIM MADE A MOTION TO APPROVE THE ABOVE REQUEST FOR THE CHARITABLE GAMING LICENSE,  BOS SECONDED

ROLL CALL VOTE:

YEAS:       BOB, PATTI, JIM, BARB, JEROME

NAYS:      NONE

MOTION CARRIED

JANET ANDERSEN COUNTY COMMISSIONER, GAVE THE COUNTY REPORT.

JERRY KASS CONSERVATION TECH FROM MASON-LAKE SOIL COSERVATION DISTRICT CAME TO THE BOARD MEETING,

THEY ARE INTERESTED IN PLANTING BEACH GRASS AT THE OLD BALL DIAMOND ON THE TOWNSHIP PROPERTY ON GORDON ROAD.

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

MOTION CARRIED

TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON 7/31/2021 WAS $251,246.54, RECEIPTS FOR

AUGUST WERE $2,705.61, DISBURSEMENTS WERE $9,196.32, INTEREST WAS $32.05, LEAVING A BALANCE OF $244,787.88 ON

8/31/2021

CHECKING ACCOUNT BALANCE REMAINS AT $300.00 ON 8/31/2021.

PERPETUAL CARE CERTIFICATE BALANCE REMAINS AT $62,821.14 ON 8/31/2021.

PUBLIC IMPROVEMENT FUND BALANCE REMAINS AT $232,007.31 ON 8/31/2021.

HALL RESERVATION FUND BALANCE ON 7/31/2021 WAS $1,119.66, INTEREST WAS .04 CENTS.  LEAVING A BALANCE OF

$1,119.70.

TAX ACCOUNT BALANCE ON 7/31/2021 $92,431.29, RECEIPTS FOR AUGUST WERE $97,451.45, DISBURSEMENTS WERE

$121,771.44,  NO INTEREST REPORTED AT THIS TIME,  LEAVING A BALANCE OF $68,111.30 ON 8/31/2021.

TREASURERS REPORT ACCEPTED AS PRESENTED.

BOB KESLING REORTED THAT HE HAS BEEN WORKING WITH THE DNR ON AREVERTER CLAUSE  ON THE TOWNSHIP

PROPERTY ON GROTH ROAD AND ANDERSON ROAD,  THE TOWNSHIP DID GET THE RELEASED FROM THE REVERTER CLAUSE.  AND,

WE WILL SEE WHERE IT GOES FROM HERE.

MOTION TO ADJOURN AT 7:15 PM