June 2022

JUNE 6, 2022

(PROPOSED MINUTES)

MEETING WAS CALLED TO ORDER AT 6 PM BY SUPERVISOR JIM MAZUR, BOARD MEMBERS PRESENT WERE CLERK          BARBARA EGELER, TRUSTEE JEROME PAPES, TRUSTEE BOB KESLING AND TREASURER PATTI GEERS.  WE HAD 3 GUEST ATTEND.

MINUTES WERE APPROVED AS PRESENTED.

SHERIFFS REPORT WAS GIVEN BY SHERIFF KIM COLE.

COUNTY REPORT WAS GIVEN BY COUNTY COMMISSIONER JANET ANDERSEN.  TALKED ABOUT THE BROADBAND STUDY.

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

MOTION CARRIED

TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON 4/30/22 WAS $326,864.63, RECEIPTS FOR MAY      WERE $143,060.08, INTEREST WAS $34.19, DISBURSEMENTS WERE $67,805.44.  LEAVING A BALANCE OF $402,153.46 ON 5/31/22.

CHECKING ACCOUNT BALANCE REMAINS AT $300.00 ON 5/31/22.

PERPETUAL CARE CERTIFICATE BALANCE REMAINS AT $62,821.14 ON 5/31/22,

PUBLIC IMPROVEMENT FUND BALANCE REMAINS AT $292,216.59 ON 5/31/22.

HALL RESERVATION FUND BALANCE ON 4/30/22 WAS $1,120.08, NO RECEIPTS FOR MAY NO DISBURSEMENTS FOR MAY,  INTEREST WAS .04 cents.  LEAVING A BALANCE OF $1,120.12 ON 5/31/22.

TAX ACCOUNT BALANCE REMAINS AT .00 ON 5/31/22.

TRESURERS REPORT ACCEPTED AS PRESENTED.

CLERK ASKED FOR A MOTION TO APPROVE A DOCK PERMIT FOR WINN WOLF.

JEROME MADE A MOTION TO APPROVE A DOCK PERMIT FOR WINN WOLF.  BOB SECONDED

MOTION CARRIED

PATTI MADE A MOTION TO APPROVE A DONATION OF $500.00 TO HAMLIN PRESERVATION SOCIETY FOR FIREWORKS,  IF  THE TOWNSHIP BOARD WAS APPROACHED THIS YEAR.  JIM SECONDED

MOTION CARRIED.

MOTION TO ADJOURN AT 7:10 PM