September 2022

SEPTEMBER 12, 2022

(PROPOSED MINUTES)

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

MINUTES WERE APPROVED AS PRESENTED.

SHERIFF’S REPORT WAS GIVEN BY SHERIFF KIM COLE.  20 CALLS IN THE TOWNSHIP, TWO CRASHES.

COUNTY COMMISSIONER REPORT WAS GIVEN BY COUNTY COMMISSIONER JANET ANDERSEN.  THERE WILL BE A BUDGET WORKSHOP ON THE 27TH, THEY ARE TALKING ABOUT OVERTIME FOR JAIL CORRECTIONS, SCHOOL  LIAISON OFFICER.  A FULL AGENDA.  PLANNING COMMISSION MET, STILL DISCUSSING BROADBAND.

BOB MADE A MOTION TO APPROVE PAYMENT OF BILLS, INCLUDING A SEPTEMBER DISBURSEMENT FOR REPUBLIC        SERVICES, TRASH PICKUP AT THE PARK.  JEROME SECONDED

MOTION CARRIED

TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON 7/31/22 WAS $451,615.20, RECEIPTS FOR THE MONTHE WERE $1,400.00, INTEREST WAS $38.20,  DISBURSEMENTS WERE $91,861.82, LEAVING A BALANCE OF $361,191.58 ON 8/31/22.

CHECKING ACCOUNT BALANCE REMAINS AT $300.00 ON 8/31/22.

PERPETUAL CARE CERTIFICATE BALANCE REMAINS AT $62,821.14 ON 8/31/22.

PUBLIC IMPROVEMENT FUND BALANCE REMAINS AT $292,216.59 ON 8/31/22.

HALL RESERVATION FUND BALANCE ON 7/31/22 WAS $1,120.22, THERE WERE NO RECEIPTS, NO DISBURSEMENTS, AND   INTEREST WAS .04 cents.  LEAVING A BALANCE OF 1,120.26 ON 8/31/22.

TAX ACCOUNT BALANCE ON 7/31/22 WAS $ 16,641.54, RECEIPTS FOR AUGUST WERE $109,463.49, DISBURSEMENTS WERE $61,752.71, THERE WAS NO INTEREST REPORTED , LEAVING A BALANCE OF $64,353.32 ON 8/31/22.

TREASURERS REPORT ACCEPTED AS PRESENTED.

TOWNSHIP HALL LAWN WILL BE HYDROSEEDED WITH IN THE NEXT TWO WEEKS.

HEARING COURT DATES ARE OCTOBER 5,6,7, FOR THE VICTORY PARK v SARTO BOATHOUSE.

OCTOBER 8TH WILL BE THE MASON COUNTY JUNK AUTHORITY TIRE CLEAN UP.  INSTRUCTIONS FOR HOW MANY AND TIME WILL BE DISCUSSED AT NEXT MEETING.

MOTION TO ADJOURN AT 6:55 PM