June 2023

JUNE 5, 2023

(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, TREASURER PATTI GEERS WAS ABSENT, WE HAD 6 GUEST.

MINUTES WERE APPROVED AS PRESENTED.

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

MOTION CARRIED

COUNTY COMMISSIONER JANET ANDERSEN GAVE THE COUNTY REPORT.

THERE WAS NO SHERIFF’S REPORT.

TREASURERS REPORT WAS READ BY THE CLERK.   MONEY MARKET FUND BALANCE ON 4/30/23 WAS $387,271.21,

RECEIPTS FOR MAY WERE $27,009.90.  INTEREST WAS $52.14, DISBURSEMENTS WERE $17,855.17, LEAVING A BALANCE OF

$396,478.08 ON MAY 31, 2023.

CHECKING ACCOUNT BALANCE REMAINS AT $300.00 ON 5/31/23.

PERPETUAL CARE CERTIFICATE BALANCE REMAINS AT $62,821.14 ON 5/31/23.

PUBLIC IMPROVEMENT FUND BALANCE REMAINS AT $297,344.56 ON 5/31/23.

HALL RESERVATION FUND BALANCE ON 4/31/23 WAS $1,120.64,  NO RECEIPTS, NO DISBURSEMENTS, INTEREST WAS  .04

Cents, LEAVING A BALANCE OF $1,120.68 ON 5/31/23.

TAX ACCOUNT BALANCE REMAINS AT .00 ON 5/31/23.

TREASURERS REPORT ACCEPTED AS PRESENTED.

CLERK REPORTED THAT SHE HAD WRITTEN TO THE PROPERTY OWNER ADJACENT TO THE NORTH VICTORY CEMETERY,

ASKING FOR THEM TO GET AHOLD OF THE TOWNSHIP IF THEY WERE INTERESTED IN SELLING THE PROPERTY NEXT TO THE

CEMETERY .

CLERK REPORTED THAT WINN WOLF HAD RECEIVED DOCK PERMIT APPLICATION AND ALL INSURANCE AND PAPERS WERE

IN ORDER.

BOB MADE A MOTION TO APPROVE WINN WOLF’S DOCK PERMIT, JEROME SECONDED

MOTION CARRIED.

MOTION TO ADJOURN AT 6:50 PM.