August 2024

MEETING WAS CALLED TO ORDER AT 6 PM BY CLERK BARBARA EGELER, SUPERVISOR BOB KESLING HAD TO BE OUT OF

TOWN.  BOARD MEMBER PRESENT WERE TRUSTEE JEROME PAPE, TRUSTEE WAYNE ANDERSEN, TREASURER PATTI GEERS.  WE

HAD SIX GUEST ATTEND.

MINUTES WERE APPROVED AS PRESENTED.

JEROME MADE A MOTION TO APPROVE PAYMENT OF BILLS, CLERK REQUESTED THAT THE EARLY VOTING NSPECTORS,

AND ELECTION WORKERS FOR THE AUGUST ELECTION BE PAID SOON AFTER THE ELECTION WAS OVER.  WAYNE SECONDED

MOTION CARRIED

COUNTY REPORT GIVEN BY COUNTY COMMISSIONER JANET ANDERSEN.

SHERIFFS REPORT GIVEN BY SHERIFF KIM COLE.

TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON 5/31/24 WAS $483,636.29,RECEIPTS FOR JUNE

WERE $54,641.39, INTEREST WAS $84.09, DISBURSEMENTS WERE $11,284..25 LEAVING A  BALANCE OF $527,077.52 ON 6/30/24.

CHECKING ACCOUNT BALANCE REMAINS AT $300.00 ON 6/30/24.

PERPETUAL CARE CERTIFICATE BALANCE REMAINS AT $62,821.14 ON 6/30/24.

PUBLIC IMPROVEMENT FUND BALANCE REMAINS AT $313,368.89 ON 6/30/24.

HALL RESERVATION FUND BALANCE ON 5/31/24 WAS $1,121.26, NO RECEIPTS, NO DISBURSEMENTS, INTEREST WAS .05c.

LEAVING A BALANCE OF $1,121.31 ON 6/30/24.

TAX ACCOUNT BALANCE REMAINS AT  .00 ON 6/30/24.

MONEY MARKET FUND BALANCE ON 6/30/24 WAS $527,077.52, RECEIPTS FOR JULY WERE $24,969.50, INTEREST WAS

$92.20, DISBURSEMENTS WERE $9,310.04, LEAVING A BALANCE OF $542,829.18 ON 7/31/24

CHECKING ACCOUNT BALANCE REMAINS AT $300.00 ON 7/31/24.

PERPETUAL CARE CERTIFICATE BALANCE REMAINS AT $62,821.14 ON 7/31/24.

PUBLIC IMPROVEMENT FUND BALANCE ON 6/30/24 WAS $313,368.89, CD MATURED FOR $8,259.61, LEAVING A NEW

BALANCE OF $321,628.50 ON 7/31/24.

HALL RESERVATION FUND BALANCE ON 6/30/24 WAS $1,121.31, NO RECEIPTS, NO DISBURSEMENTS, INTEREST WAS .05c.

LEAVING A BALANCE OF $1,121.36 ON 7/31/24.

TAX ACCOUNT BALANCE ON 6/30/24 WAS .OO, RECEIPTS FOR JULY WERE $129,649.75, DISBURSEMENTS WERE

$65,138.62.  LEAVING A BALANCE OF $64,511.13 ON 7/31/24.

CLERK TALKED ABOUT THE AUGUST ELECTION, CLERK READ SUPERVISORS REPORT.  JUNK AUTHORITY ELECTED TO MOVE

FORWARD WITH A REVISIT TO THE ORDINANCE, BUT ONLY THE ENFORCEMENT SECTION.  SUPERVISOR WILL HAVE A FEW COLUM

-BARIUM OPTIONS FOR THE NEXT MEETING.  HE SAID HE TALKED TO JANET ABOUT A FEW PROJECTS FOR THE TOM COLEMAN

GRANT.

WAYNE ANDERSEN REPORTED THAT HE ALSO WAS WORKING ON SOME FUTURE PROJECTS FOR VICTORY PARK, NATIVE

PLANTS , REPLACING THE PICNIC TABLES FOR THE PAVILLION WITH MORE UPDATED MATERIALS.  TALKED ABOUT  HAVING WORK

DONE ON THE ROAD GOING TO THE MEMORIAL.

MIKE INGISON WITH ROAD COMMISSION GAVE REPORT ON HOW ROAD PROJECTS ARE PROGRESSING.  AND, HE ALSO

BROUGHT UP THAT THE ROAD COMMISSION DOES WHAT IS CALLED THE GOOD NEIGHBOR PROJECT, AND , HE IS NOT PROMISING

ANYTHING , BUT MAYBE MENTION THE DRIVE TO THE VICTORY PARK MEMORIAL, COULD POSSIBLY GET SOME HELP FROM THEM.

WAYNE SAID THAT HE WOULD GET IN TOUCH WITH MIKE TO SEE ABOUT THIS.

MOTION TO ADJOURN AT 6:35 PM.

 

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