JULY 10, 2023

(PROPOSED MINUTES)

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

EGELER, TRUSTEE JEROME PAPES, TREASURER PATTI GEERS, TRUSTEE BOB KESLING, WE HAD 4 GUESTS ATTEND.

MINUTES WERE APPROVED AS PRESENTED.

SHERIFFS REPORT WAS GIVEN BY SHERIFF KIM COLE.

COUNTY COMMISSIONER REPORT GIVEN BY COUNTY COMMISSIONER JANET ANDERSEN.

TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON 5/31/23 WAS $396,478.08, RECEIPTS FOR JUNE

WERE $9,108.13, INTEREST WAS $49.73. DISBURSEMENTS WERE $10,431.26.  LEAVING A BALANCE OF $395,204.68 ON 6/30/23.

CHECKING ACCOUNT BALANCE REMAINS AT $300.00 ON 6/30/23.

PERPETUAL CARE CERTIFICATE BALANCE REMAINS AT $62,821.14 ON 6/30/23.

PUBLIC IMPROVEMENT FUND BALANCE ON 5/31/23 WAS $297,344.56, MI CLASS INTEREST WAS ADDED IN THE AMOUNT

OF $4,922.94.  LEAVING A BALANCE OF $302,267.50 ON 6/30/23.

HALL RESERVATION FUND BALANCE ON 5/31/23 WAS $1,120.68,  RECEIPTS OF $30.00, NO DISBURSEMENTS, INTEREST

WAS .05cents.  LEAVING A BALANCE OF $1,150.73 ON 6/30/23.

TAX ACCOUNT BALANCE ON 5/31/23 WAS .00, AND REMAINS AT .00 ON 6/30/23.

TREASURERS REPORT ACCEPTED AS PRESENTED.

JEROME MADE A MOTION TO APPROVE PAYMENT OF JUNE BILLS, BOB SECONDED

MOTION CARRIED.

MOTION TO ADJOURN AT 6:35 PM.