​Kabetogama Township
Regular Meeting
March 3, 2026
Draft
 
Vice-Chairman T. Tomczak opened the meeting at 7:00 p.m. Board members present were Supervisors L. Warrington, Treasurer D. Callais, Deputy Treasurer M. Tomczak and Clerk M Manninen.  Two guests were in attendance, John Stegmair and St. Louis County Sheriff’s Deputy Ryan Stenson, all attending recited the Pledge of Allegiance.                                        
 
Agenda – The agenda for the March 3rd. meeting was reviewed.  Supervisor L. Warrington moved to approve the agenda, seconded by Vice-Chair T. Tomczak, all voting aye the motion carried.
 
Minutes – The minutes for the February 3rd, 2026 regular board meeting were reviewed, Supervisor L. Warrington moved to approve the minutes as read, second by Vice-Chair T. Tomczak, all voting aye motion carried. 
 
Treasurer’s Report read by Treasurer D. Callais
Checking
Beg Bal February 1, 2026 - $269,733.64
Deposits - $59,697.08
Total Expenses - $53,211.88
End Bal. February 28, 2026 - $276,218.84
 
Road Fund - $43,542.06
Road CD – 24,564.86
Road Fund Bal - $68,106.92
Checking CD - $30,298.93
 
Pucks Point Subordinate Sewer District
Beg Bal February 1, 2026 - $92,625.68
Deposits - $0.00
Expenses - $6,401.31
End Bal February 28, 2026 - $86,224.37
 
Capitol Debt Reduction
Beg Bal February 1, 2026 - $8,575.49
Deposits - $0.00
End Balance February 28, 2026 - $8,575.49
 
South Shore Subordinate Sewer District
Beg Bal February 1, 2026 - $27,037.06
Deposits - $48,953.12
Expenses - $26,756.72
End Bal. February 28, 2026 - $49,233.46
 
State Point Subordinate Sewer District
February 2026 Beginning/End balance - $280.34
 
The Treasurer’s report was reviewed.  The report was approved on a motion by Supervisor L. Warrington, second by Vice-Chair T. Tomczak, all voting aye motion carried. 
 
Claims – Clerk M. Manninen read the list of claims.
Township Claims
                                      Total - $3,387.28
PPSSD Claims
                                 Total – $9,492.33
SSSSD Claims
                                    Total - $48,953.12
 
Vice-Chair T. Tomczak moved to accept the claims and pay them in full, seconded by Supervisor L. Warrington, all voting aye motion carried.
 
Public Comment – St. Louis County Sheriff’s Deputy, Ryan Stenson gave a brief overview of some 911 calls for service from 2/1/26 to 2/28/26.  The board appreciates the efforts of the SLC Sheriff’s department in patrolling this area.
 
Old Business –
 
PPSSD –  Supervisor L. Warrington said things are currently fine at the Pucks Point Sewer Treatment site.
 
South Shore – E-mails or letters will be sent to members of this district stating there will be an additional line item on their property taxes for a service fee for the subordinate sewer district, details are in the letters or e-mails.
 
State Point SSD – E-mails or letters will be sent to members of this district stating there will be an additional line item on their property taxes for a service fee for the subordinate sewer district, details are in the letters or e-mails.
 
Roads/Trails – Nothing at this time.
 
Community Center – Nothing  new at this time. 
 
New Business –
 
The board reviewed the proposed budget for the annual meeting being  held on Tuesday, March 10, 2026, 8:15  pm.
 
Supervisor L. Warrington moved to adjourn the meeting, seconded by Vice-chair T. Tomczak, all voting aye motion carried. The meeting was adjourned at 7:35 p.m.
 
Respectfully submitted, Mary Manninen, Clerk 

​Kabetogama Township
Regular Meeting
February 4, 2026
Draft
 
Vice-Chairman T. Tomczak opened the meeting at 7:00 p.m. Board members present were Supervisors L. Warrington, Treasurer D. Callais, Deputy Treasurer M. Tomczak and Clerk M Manninen.  Two guests were in attendance, John Stegmair and St. Louis County Sheriff’s Deputy Ryan Stenson, all attending recited the Pledge of Allegiance.                                        
 
Agenda – The agenda for the February 4th. meeting was reviewed.  Supervisor L. Warrington moved to approve the agenda, seconded by Vice-Chari T. Tomczak, all voting aye the motion carried.
 
Minutes – The minutes for the January 6th, 2026 regular board meeting were reviewed, Supervisor L. Warrington moved to approve the minutes as read, second by Vice-Chair T. Tomczak, all voting aye motion carried. 
 
Treasurer’s Report read by Treasurer D. Callais
Checking
Beg Bal January 1, 2026 - $267,832.60
Deposits - $33,125.89
Total Expenses - $31,224.85
End Bal. January 31, 2026 - $269,733.64
 
Road Fund - $43,742.06
Road CD – 24,564.86
Road Fund Bal - $68,306.92
Checking CD - $30,298.93
 
Pucks Point Subordinate Sewer District
Beg Bal January 1, 2026 - $98,650.86
Deposits - $0.00
Expenses - $6,025.18
End Bal January 31, 2026 - $92,625.68
 
Capitol Debt Reduction
Beg Bal January 1, 2026 - $16,395.49
Deposits - $0.00
End Balance January 31, 2026 - $8,575.49
 
South Shore Subordinate Sewer District
Beg Bal January 1, 2026 - $19,309.54
Deposits - $26,756.72
Expenses - $19,029.20
End Bal. January 31, 2026 - $27,037.06
 
State Point Subordinate Sewer District
January 2026 Beginning/End balance - $280.34
 
The Treasurer’s report was reviewed.  The report was approved on a motion by Supervisor L. Warrington, second by Vice-chair T. Tomczak, all voting aye motion carried. 
 
Claims – Clerk M. Manninen read the list of claims.
Township Claims
                                      Total - $1,505.72
PPSSD Claims
                                 Total – $4,742.33
SSSSD Claims
                                    Total - $26,756.72
 
Supervisor L. Warrington moved to accept the claims and pay them in full, seconded by Vice-chair T. Tomczak, all voting aye motion carried.
 
Public Comment – St. Louis County Sheriff’s Deputy, Ryan Stenson gave a brief overview of some 911 calls for service from 12/1/25 to 1/31/26.  The board appreciates the efforts of the SLC Sheriff’s department in patrolling this area.
 
Old Business –
 
PPSSD –  Supervisor L. Warrington said things are currently fine at the Pucks Point Sewer Treatment site.
 
South Shore – SEH reported that they are still working on the design.  Next spring there will be more soil borings, soil scientists, architectural reviews to finish.  John met with the DNR who now again wants to go through the land exchange   process, which we had already done in the past with no success.  John will contact our representatives to see if they can help move this along.
 
State Point SSD – Nothing new at this time.
 
Roads/Trails – Nothing at this time.
 
Community Center – Nothing  new at this time. 
 
New Business –
 
Approve a off sale liquor license for the Blind Pig Tavern.  Supervisor L. Warrington moved to approve this license, seconded by Vice-chair T. Tomczak, all voting aye, motion carried.
 
Supervisor L. Warrington moved to adjourn the meeting, seconded by Vice-chair T. Tomczak, all voting aye motion carried. The meeting was adjourned at 7:18 p.m.
 
Respectfully submitted, Mary Manninen, Clerk 

​Kabetogama Township
Regular Meeting
January 6, 2026
Draft
 
Chairman L. Kec opened the meeting at 7:00 p.m. Board members present were Supervisors L. Warrington, T. Tomczak, Treasurer D. Callais, Clerk M Manninen.  All attending recited the Pledge of Allegiance.                                        
 
Agenda – The agenda for the January 6th. meeting was reviewed.  Supervisor T. Tomczak moved to approve the agenda, seconded by Supervisor L. Warrington, all voting aye the motion carried.
 
Minutes – The minutes for the December 2nd, 2025, regular board meeting were reviewed, Supervisor T. Tomczak moved to approve the minutes as read, second by Supervisor L. Warrington, all voting aye motion carried. 
 
Treasurer’s Report read by Treasurer D. Callais
Checking
Beg Bal December 1, 2025 - $244,208.47
Deposits - $136,060.12
Total Expenses - $112,435.99
End Bal. December 31, 2025 - $267,832.60
 
Road Fund - $44,142.06
Road CD – 24,564.86
Road Fund Bal - $68,706.92
Checking CD - $30,298.93
 
Pucks Point Subordinate Sewer District
Beg Bal December 1, 2025 - $51,733.27
Deposits - $50,946.59
Expenses - $4,029.00
End Bal December 31, 2025 - $98,650.86
 
Capitol Debt Reduction
December 1, 2025 - $4,445.05
Deposits - $11,950.44
End Balance 31, 2025 - $16395.49
 
South Shore Subordinate Sewer District
Beg Bal December 1, 2025 - $31,271.69
Deposits - $19,029.20
Expenses - $30,991.35
Bal. December 31, 2025 - $19,309.54
State Point Subordinate Sewer District
December 2025 Beginning/End balance - $280.34
 
The Treasurer’s report was reviewed.  The report was approved on a motion by Supervisor L. Warrington, second by Supervisor T. Tomczak, all voting aye motion carried. 
 
Claims – Clerk M. Manninen read the list of claims.
Township Claims
                                      Total - $1,310.43
PPSSD Claims
                                 Total – $4,780.00
SSSSD Claims
                                    Total - $19,029.20
 
Supervisor T. Tomczak moved to accept the claims and pay them in full, seconded by Supervisor L. Warrington, all voting aye motion carried.
 
Public Comment – None
 
Old Business –
 
PPSSD –  Supervisor T. Tomczak moved to approve Ordinance NO. 16-3 Rev 5, Seconded by Supervisor L. Warrington, all voting aye, motion carried.
 
South Shore – Nothing new at this time.
 
State Point SSD – Nothing new at this time.
 
Roads/Trails – Nothing at this time.
 
Community Center – Nothing  new at this time. 
 
Supervisor T. Tomczak moved to adjourn the meeting, seconded by Supervisor L. Warrington, all voting aye motion carried. The meeting was adjourned at 7:15 p.m.
 
Respectfully submitted, Mary Manninen, Clerk 

​Kabetogama Township
Regular Meeting
December 2, 2025
Draft
 
Chairman L. Kec opened the meeting at 7:00 p.m. Board members present were Supervisors L. Warrington, T. Tomczak, Treasurer D. Callais, Clerk M Manninen and 1 guest, Ryan Stenson, Deputy Sheriff, St. Louis County.  All attending recited the Pledge of Allegiance.                                        
 
Agenda – The agenda for the December 2nd. meeting was reviewed.  Supervisor T. Tomczak moved to approve the agenda, seconded by Supervisor L. Warrington, all voting aye the motion carried.
 
Minutes – The minutes for the November 4th, 2025, regular board meeting were reviewed, Supervisor T. Tomczak moved to approve the minutes as read, second by Supervisor L. Warrington, all voting aye motion carried. 
 
Treasurer’s Report read by Treasurer D. Callais
Checking
Beg Bal November 1, 2025 - $260,639.87
Deposits - $37,016.83
Total Expenses - $53,448.23
End Bal. November 30, 2025 - $244,208.47
 
Road Fund - $40,287,06
Road CD – 24,564.86
Road Fund Bal - $64,851.92
Checking CD - $30,298.93
 
Pucks Point Subordinate Sewer District
Beg Bal November 1, 2025 - $56,672.27
Deposits - $0.00
Expenses - $4,939.00
End Bal November 30, 2025 - $51,733.27
 
Capitol Debt Reduction
November 2025 Beginning/End balance - $4,445.05
 
South Shore Subordinate Sewer District
Beg Bal November 1, 2025 - $9,703.97
Deposits - $30,991.35
Expenses - $9,423.63
Bal. November 30, 2025 - $31,271.69
 

 
State Point Subordinate Sewer District
November 2025 Beginning/End balance - $280.34
 
The Treasurer’s report was reviewed.  The report was approved on a motion by Supervisor T. Tomczak, second by Supervisor L. Warrington, all voting aye motion carried. 
 
Claims – Clerk M. Manninen read the list of claims.
Township Claims
                                      Total - $3,224.30
PPSSD Claims
                                 Total – $4,139.00
SSSSD Claims
                                    Total - $30,991.35
 
Supervisor T. Tomczak moved to accept the claims and pay them in full, seconded by Supervisor L. Warrington, all voting aye motion carried.
 
Public Comment – Deputy Sheriff, Ryan Stenson with the St. Louis Sheriff’s Department.  Ryan works out of the Cook office.  He will be making rounds in our area as much as possible.  Ryan will try to attend most of our township meetings.  The township appreciates his attendance at our meetings and in our area.
 
Old Business –
 
PPSSD – It has been decided that the system will be winterized and shut down this winter season.   
 
South Shore – Nothing new at this time.
 
State Point SSD – Nothing new at this time.
 
Roads/Trails – Nothing at this time.
 
Community Center – Nothing  new at this time. 
 
Supervisor T. Tomczak moved to adjourn the meeting, seconded by Supervisor L. Warrington, all voting aye motion carried. The meeting was adjourned at 7:32 p.m.
 
Respectfully submitted, Mary Manninen, Clerk 

​Kabetogama Township
Regular Meeting
November 4, 2025
Draft
 
Vice-Chairman T. Tomczak opened the meeting at 7:00 p.m. Board members present were Supervisors L. Warrington, Treasurer D. Callais, Deputy Treasurer M. Tomczak, Clerk M Manninen and guest John Stegmeir.  All attending recited the Pledge of Allegiance.                                        
 
Agenda – The agenda for the November 4th. meeting was reviewed.  Supervisor L. Warrington moved to approve the agenda, seconded by Vice-Chair T. Tomczak, all voting aye the motion carried.
 
Minutes – The minutes for the October 7th., 2025, regular board meeting were reviewed, Supervisor L. Warrington moved to approve the minutes as read, second by Vice-Chair T. Tomczak, all voting aye motion carried. 
 
Treasurer’s Report read by Treasurer D. Callais
Checking
Beg Bal October 1, 2025 - $256,005.09
Deposits - $51,591.08
Total Expenses - $46,956.30
End Bal. October 31, 2025 - $260,639.87
 
Road Fund - $40,290.06
Road CD – 24,561.86
Road Fund Bal - $64,851.92
Checking CD - $30,298.93
 
Pucks Point Subordinate Sewer District
Beg Bal October 1, 2025 - $60,833.27
Deposits - $0.00
Expenses - $4,161.00
End Bal October 31, 2025 - $56,672.27
 
Capitol Debt Reduction
October 2025 Beginning/End balance - $4,445.05
 
South Shore Subordinate Sewer District
Beg Bal October 1, 2025 - $18,505.90
Deposits - $9,423.63
Expenses - $18,225.56
Bal. October 31, 2025 - $9,703.97
 

 
State Point Subordinate Sewer District
October 2025 Beginning/End balance - $280.34
 
The Treasurer’s report was reviewed.  The report was approved on a motion by Supervisor L. Warrington, second by Vice-Chair T. Tomczak, all voting aye motion carried. 
 
Claims – Clerk M. Manninen read the list of claims.
Township Claims
                                      Total - $1,631.07
PPSSD Claims
                                 Total – $2,961.00
SSSSD Claims
                                    Total - $9,423.63
 
Supervisor L. Warrington moved to accept the claims and pay them in full, seconded by Vice-Chair T. Tomczak, all voting aye motion carried.
 
Public Comment – None
Old Business –
PPSSD – John S. gave a summary of expenses for the PPSSD district and a summary of estimated Operation and Maintenance costs for 2026.  This summary includes a breakdown of Capitol and O&M EDU’s per member.  This report was approved on a motion by Supervisor L. Warrington, seconded by Vice-Chair T. Tomczak, all voting aye motion carried.  The clerk will send a copy of the special assessments to the county and will provide individual statements to all the members.   
 
South Shore – Braun Intertec will be performing soil borings throughout the project area
where the proposed grinder stations and treatment sites will be located.  This work will occur this month.
 
State Point SSD – Nothing new at this time.
Roads/Trails – Nothing at this time.
 
Community Center – The heat tape has been replaced in the utility room and Lee Herseth will install a plug in on the outside of the building to plug the heat tape into instead of running an extension cord.  More reflectors have been purchased to mark the area in front of the hall so the rock doesn’t get plowed over again this winter. 
 
Supervisor L. Warrington moved to adjourn the meeting, seconded by Vice-Chair T. Tomczak, all voting aye motion carried. The meeting was adjourned at 7:41 p.m.
 
Respectfully submitted, Mary Manninen, Clerk 

​Kabetogama Township
Regular Meeting
October 7, 2025
Draft
 
Vice-Chairman T. Tomczak opened the meeting at 7:00 p.m. Board members present were Supervisors L. Warrington, Treasurer D. Callais, Deputy Treasurer M. Tomczak, Clerk M Manninen and guest John Stegmeir.  All attending recited the Pledge of Allegiance.                                        
 
Agenda – The agenda for the October 7th. meeting was reviewed.  Supervisor L. Warrington moved to approve the agenda, seconded by Vice-Chair T. Tomczak, all voting aye the motion carried.
 
Minutes – The minutes for the September 9th., 2025, regular board meeting were reviewed, Supervisor L. Warrington moved to approve the minutes as read, second by Vice-Chair T. Tomczak, all voting aye motion carried. 
 
Treasurer’s Report read by Treasurer D. Callais
Checking
Beg Bal September 1, 2025 - $255,372.70
Deposits - $36,950.46
Total Expenses - $36,318.07
End Bal. September 30, 2025 - $256,005.09
 
Road Fund - $41,887.06
Road CD – 23,945.93
Road Fund Bal - $65,832.99
Checking CD - $29,488.11
 
Pucks Point Subordinate Sewer District
Beg Bal September 1, 2025 - $64,961.27
Deposits - $0.00
Expenses - $4,128.00
End Bal September 30, 2025 - $60,833.27
 
Capitol Debt Reduction
September 2025 Beginning/End balance - $4,445.05
 
South Shore Subordinate Sewer District
Beg Bal September 1, 2025 - $35,493.13
Deposits - $18,225.56
Expenses - $35,212.79
Bal. September 30, 2025 - $18,505.90
 
State Point Subordinate Sewer District
September 2025 Beginning/End balance - $280.34
 
The Treasurer’s report was reviewed.  The report was approved on a motion by Supervisor L. Warrington, second by Vice-Chair T. Tomczak, all voting aye motion carried. 
 
Claims – Clerk M. Manninen read the list of claims.
Township Claims
                                      Total - $3,134.06
PPSSD Claims
                                 Total – $6,128.00
SSSSD Claims
                                    Total - $18,225.56
 
Supervisor L. Warrington moved to accept the claims and pay them in full, seconded by Vice-Chair T. Tomczak, all voting aye motion carried.
 
Public Comment – None
Old Business –
PPSSD – Nothing new at this time.    
 
South Shore SSD – SEH plans to have an archeologist perform their review throughout the project area the week of October 6th.  This review will involve an archeological survey to review evidence of archeological sites with a site walkthrough and shovel testing if deemed necessary.  This work will take roughly 10 days to complete.
Prior to the archeological review, SEH surveyors will be present throughout the project site and will stake out features of our project design which includes grinder station locations and piping alignments throughout each individual property.  This work is anticipated to take place sometime during the week of September 29th.
SEH will also perform a wetland delineation throughout the project area from October 1st through the 3rd.  The process includes field data collection on vegetation, hydrology, and soils. 
Once the archeological review is completed, SEH will have Braun Intertec perform soil borings throughout the project area where the proposed grinder stations and treatment sites will be located.  This work is not anticipated to occur until sometime in November.
 
State Point SSD – Nothing new at this time.
Roads/Trails – Nothing at this time.
 
Community Center – The board has decided to take care of replacing the heat tape in the utility room instead of having Taylors do it.  More reflectors need to be purchased to mark the area in front of the hall so the rock doesn’t get plowed over again this winter. 
 
Supervisor L. Warrington moved to adjourn the meeting, seconded by Vice-Chair T. Tomczak, all voting aye motion carried. The meeting was adjourned at 7:30 p.m.
 
Respectfully submitted, Mary Manninen, Clerk 

​Kabetogama Township
Regular Meeting
September 9, 2025
Draft
 
Chairman L. Kec opened the meeting at 7:00 p.m. Board members present were Supervisors L. Warrington, D. Tomczak, Treasurer D. Callais, Deputy Treasurer M. Tomczak, Clerk M Manninen.  All attending recited the Pledge of Allegiance.                                     
 Agenda – The agenda for the September 9th. meeting was reviewed.  Supervisor L. Warrington moved to approve the agenda, seconded by Supervisor T. Tomczak, all voting aye the motion carried.
 
Minutes – The minutes for the August 13th., 2025, regular board meeting were reviewed, Supervisor T. Tomczak moved to approve the minutes as read, second by Supervisor L. Warrington, all voting aye motion carried. 
 
Treasurer’s Report read by Treasurer D. Callais
Checking
Beg Bal August 1, 2025 - $286,892.46
Deposits - $39,850.79
Total Expenses - $72,416.94
End Bal. August 31, 2025 - $254,326.31
 
Road Fund - $43,481.17
Road CD – 23,945.93
Road Fund Bal - $67,427.10
Checking CD - $29,488.11
 
Pucks Point Subordinate Sewer District
Beg Bal August 1, 2025 - $69,761.27
Deposits - $0.00
Expenses - $4,800.00
End Bal August 31, 2025 - $64,961.27
 
Capitol Debt Reduction
Beg Bal August 1, 2025 - $4,445.05
Deposits - $0.00
Expenses - $0.00
Bal. August31, 2025 - $4,445.05
 
South Shore Subordinate Sewer District
Beg Bal August 1, 2025 - $40,655.76
Deposits - $35,212.79
Expenses - $40,375.42
Bal. August 31, 2025 - $35,493.13
 
State Point Subordinate Sewer District
Beg Bal August 1, 2025 - $280.34
Deposits - $0.00
Expenses - $0.00
Bal. August  31, 2025 - $280.34
 
The Treasurer’s report was reviewed.  The report was approved on a motion by Supervisor L. Warrington, second by Supervisor T. Tomczak, all voting aye motion carried. 
 
Claims – Clerk M. Manninen read the list of claims.
Township Claims
                                      Total - $2,568.63
PPSSD Claims
                                         Total – $4,305.00
SSSSD Claims
                                        Total - $35,212.79
 
Supervisor L. Warrington moved to accept the claims and pay them in full, seconded by Supervisor T. Tomczak, all voting aye motion carried.
 
Public Comment – None
 
Old Business –
 
PPSSD – Voyageur Park Lodge will receive a bill from the township for general engineering regarding the additional grinder to be installed. 
 
South Shore SSD – State Point SSD – Nothing new at this time.
 
Roads/Trails – A motion was made by Chairman L. Kec to have Bushwacker LLC push all the brush debris up at the canister site.  Seconded by Supervisor L Warrington, all voting aye, motion carried.  It was brought to the attention of the board that there are people in the area that are dumping construction debris into the brush pile area.  All construction debris is to go into the construction canister.  Much of this debris has nails in it and residents do not want nails in their tires.  Persons caught dumping this type of debris may be fined.
 
Community Center – Supervisor L. Kec will contact Taylors Plumbing & Heating to replace the heat tape in the utility room. 
 
Other – None.
 
New Business – None
 
Other – None
 
Supervisor L. Warrington made a motion to adjourn the meeting, seconded by Supervisor T. Tomczak, all voting aye motion carried. The meeting was adjourned at 7:30 p.m.
 
Respectfully submitted, Mary Manninen, Clerk 

​Kabetogama Township
Regular Meeting
August 13, 2025
Draft
 
Supervisor T. Tomczak opened the meeting at 7:00 p.m. Board members present were Supervisors L. Warrington, D. Tomczak, Treasurer D. Callais, Deputy Treasurer M. Tomczak, Clerk M Manninen and John Stegmeir.  All attending recited the Pledge of Allegiance.                                        
 
Agenda – The agenda for the August 13th. meeting was reviewed.  Supervisor L. Warrington moved to approve the agenda, seconded by Supervisor T. Tomczak, all voting aye the motion carried.
 
Minutes – The minutes for the July2nd., 2025, regular board meeting were reviewed, Supervisor L. Warrington moved to approve the minutes as read, second by Supervisor T. Tomczak, all voting aye motion carried. 
 
Treasurer’s Report read by Treasurer D. Callais
Checking
Beg Bal July 1, 2025 - $233,953.02
Deposits - $162,554.69
Total Expenses - $109,615.25
End Bal. July 31, 2025 - $286,892.46
 
Road Fund - $46,126.17
Road CD – 23,945.93
Road Fund Bal - $70,072.10
Checking CD - $29,488.11
 
Pucks Point Subordinate Sewer District
Beg Bal July 1, 2025 - $52,057.50
Deposits - $24,592.76
Expenses - $6,888.99
End Bal July 31, 2025 - $69,761.27
 
Capitol Debt Reduction
Beg Bal July 1, 2025 - $6,496.38
Deposits - $5768.67
Expenses - $7,820.00
Bal. July 31, 2025 - $4,445.05
 
South Shore Subordinate Sewer District
Beg Bal July 1, 2025 - $30,806.34
Deposits - $40,375.42
Expenses - $30,526.00
Bal. July 31, 2025 - $40,655.76
 
State Point Subordinate Sewer District
Beg Bal July 1, 2025 - $280.34
Deposits - $0.00
Expenses - $0.00
Bal. July  31, 2025 - $280.34
 
The Treasurer’s report was reviewed.  The report was approved on a motion by Supervisor L. Warrington, second by Supervisor T. Tomczak, all voting aye motion carried. 
 
Claims – Clerk M. Manninen read the list of claims.
Township Claims
                                      Total - $5,201.05
PPSSD Claims
                                         Total – $6,908.99
SSSSD Claims
                                        Total - $40,375.42
 
Supervisor L. Warrington moved to accept the claims and pay them in full, seconded by Supervisor T. Tomczak,  all voting aye motion carried.
 
Public Comment – None
 
Old Business –
 
PPSSD – Voyageur Park Lodge is adding an additional grinder station.  SEH will bill the township and the township will then bill VPL for the engineering.  Supervisor T. Tomczak moved to approve a contract with SEH, 2025 Wastewater General Engineering, seconded by Supervisor L. Warrington, all voting aye, motion carried. 
 
South Shore SSD – State Point SSD – The township will levy the members of the South Shore Sanitary Sewer District and the State Point Sanitary Sewer District for the next two years to reimburse the township for the money they have spent on the sewer district that was not covered by MPCA . Clerk Manninen sent the documents with these amounts to the Saint Louis County.
 
Roads – Nothing new
 
Community Center – Clerk Manninen will call again regarding having a new heat tape installed in the drain in the utility room.  The board approved a payment of $40.00 to E. Callais for weed removal in front of the Town Hall.
 
Other – None.
 
New Business – None
 
Other – None
 
Supervisor L. Warrington made a motion to adjourn the meeting, seconded by Supervisor T. Tomczak, all voting aye motion carried. The meeting was adjourned at 7:34 p.m.
 
Respectfully submitted, Mary Manninen, Clerk 

​Kabetogama Township
Regular Meeting
July 2, 2025
Draft
 
Chairman L. Kec opened the meeting at 7:00 p.m. Board members present were Supervisors L. Warrington, D. Tomczak, Treasurer D. Callais, Deputy Treasurer M. Tomczak, Clerk M Manninen and John Stegmeir.  All attending recited the Pledge of Allegiance.                                        
 
Agenda – The agenda for the July 2nd. meeting was reviewed.  Supervisor L. Warrington moved to approve the agenda, seconded by Supervisor T. Tomczak, all voting aye the motion carried.
 
Minutes – The minutes for the June 3rd., 2025, regular board meeting were reviewed, Supervisor T. Tomczak moved to approve the minutes as read, second by Supervisor L Warrington, all voting aye motion carried. 
 
Treasurer’s Report read by Treasurer D. Callais
Checking
Beg Bal June 1, 2025 - $228,314.92
Deposits - $39,656.49
Total Expenses - $34,018.39
End Bal. June 30, 2025 - $233,953.02
 
Road Fund - $41,726.17
Road CD – 23,945.93
Road Fund Bal - $65,572.10
Checking CD - $29,488.11
 
Pucks Point Subordinate Sewer District
Beg Bal June 1, 2025 - $56,220.37
Deposits - $0.00
Expenses - $4,162.87
End Bal June 30, 2025 - $52,057.50
 
Capitol Debt Reduction
Beg Bal June 1, 2025 - $6,496.38
Deposits - $0.00
Expenses - $0.00
Bal. June 30, 2025 - $6,496.38
 
South Shore Subordinate Sewer District
Beg Bal June 1, 2025 - $30,343.40
Deposits - $30,526.00
Expenses - $32,063.06
Bal. June 30, 2025 - $30,806.34
 
State Point Subordinate Sewer District
Beg Bal June 1, 2025 - $280.34
Deposits - $0.00
Expenses - $0.00
Bal. Jun  30, 2025 - $280.34
 
The Treasurer’s report was reviewed.  The report was approved on a motion by Supervisor T. Tomczak, second by Supervisor L. Warrington, all voting aye motion carried. 
 
Claims – Clerk M. Manninen read the list of claims.
Township Claims
                                      Total - $3,931.29
PPSSD Claims
                                         Total – $4,637.87
SSSSD Claims
                                        Total - $30,526.00
 
Supervisor T. Tomczak moved to accept the claims and pay them in full, seconded by Supervisor L. Warrington, all voting aye motion carried.
 
Public Comment – None
 
Old Business –
 
PPSSD – The Ledge worked three hours troubleshooting the control panel, pulled a pump, replace check ball and the electronic eye is bad, Septic Check will replace it. 
 
South Shore SSD – State Point SSD – A motion was made by Supervisor L. Warrington and seconded by Supervisor T. Tomczak to levy the members of the South Shore Sanitary Sewer District and the State Point Sanitary Sewer District for the next two years to reimburse the township for the money they have spent on the sewer district that was not covered by MPCA, all voting aye, motion carried.
 
Roads – Clerk M. Manninen sent a letter to Envirotech asking them for calcium chloride to be put on State Point and Pucks Point roads.  We have not received any correspondence from them currently.
 
Community Center – The fire alarms went off in the hall recently and Lee Herseth was called into shut them off.  The picnic tables need some maintenance.  The coating is peeling off and the metal is rusting.  We will try and peel off what we can and find a product to spray on them.  The tv in the hall is no longer working.  A new one will be ordered along with a better bracket that will allow it to be swiveled from side to side and forward and back.  The board suggested that we pay E. Callais to remove the weeds in front of the hall.
 
Other – None.
 
New Business – None
 
Other – None
 
Supervisor L. Warrington made a motion to adjourn the meeting, seconded by Supervisor T. Tomczak, all voting aye motion carried. The meeting was adjourned at 7:40 p.m.
 
Respectfully submitted, Mary Manninen, Clerk 

​Kabetogama Township
Regular Meeting
June 3, 2025
Draft
 
Chairman L. Kec opened the meeting at 7:00 p.m. Board members present were Supervisor L. Warrington, Treasurer D. Callais, Clerk M Manninen and John Stegmeir.  All attending recited the Pledge of Allegiance.                                        
 
Agenda – The agenda for the June 3rd meeting was reviewed.  Supervisor L. Warrington moved to approve the agenda, seconded by Chairman L. Kec, all voting aye the motion carried.
 
Minutes – The minutes for the May 6, 2025, regular board meeting were reviewed, Supervisor L. Warrington moved to approve the minutes as read, second by Chairman L. Kec, all voting aye motion carried. 
 
Treasurer’s Report read by Treasurer D. Callais
Checking
Beg Bal May 1, 2025 - $233,975.83
Deposits - $35,473.34
Total Expenses - $41,779.25
End Bal. May 31, 2025 - $227,669.92
 
Road Fund - $41,726.17
Road CD – 23,945.93
Road Fund Bal - $65,572.10
Checking CD - $29,488.11
 
Pucks Point Subordinate Sewer District
Beg Bal May 1, 2025 - $59,729.37
Deposits - $0.00
Expenses - $3,509.00
End Bal May 31, 2025 - $56,220.37
 
Capitol Debt Reduction
Beg Bal May 1, 2025 - $6,496.38
Deposits - $0.00
Expenses - $0.00
Bal. May 31, 2025 - $6,496.38
 
South Shore Subordinate Sewer District
Beg Bal May 1, 2025 - $22,930.11
Deposits - $32,063.06
Expenses - $22,649.77
Bal. May 31, 2025 - $32,343.40
 
State Point Subordinate Sewer District
Beg Bal May 1, 2025 - $280.34
Deposits - $0.00
Expenses - $0.00
Bal. May 31, 2025 - $280.34
 
The Treasurer’s report was reviewed.  The report was approved on a motion by Supervisor L. Warrington, second by Chairman L. Kec, all voting aye motion carried. 
 
Claims – Clerk M. Manninen read the list of claims.
Township Claims
                                      Total - $333.37
PPSSD Claims
                                         Total – $3,134.00
SSSSD Claims
                                        Total - $32,063.06
 
Supervisor L. Warrington moved to accept the claims and pay them in full, seconded by Chairman L. Kec, all voting aye motion carried.
 
Public Comment – None
 
Old Business –
 
PPSSD – Part ordered for a grinder, otherwise things are going good.
 
South Shore SSD – Calls were made to property owners in the sewer districts reminding them to sign and send in the temporary license to permit the engineering firm to enter the property  to perform operations such as soil borings, sampling of the surficial sediment and survey work, including but not limited to the digging of eight to ten holes on each site with an auger bit affixed to a backhoe, or mini excavator and then backfilling immediately afterwards.  Committee members will be out talking to property owners also.
 
 
State Point SSD – Nothing new at this time.
 
Roads – Supervisor L. Kec tried contacting Envirotech Services to get calcium chloride put on State Point Road and Pucks Point Road but he has not heard back from them.  Clerk M. Manninen will send a letter to them asking for calcium chloride.
 
Community Center – Taylors Plumbing and Heating was contacted regarding the heat tape issue but they have not come out and looked at it yet.   Larry Kec will check out the drain in the utility room and see if it is ok to start up the water softener now.  Roger Ketchmark painted all the entry doors to the hall and did a fine job.  Tim Tomczak will be contacted to try and clean up the rest of the rock that was pushed into the ditch and on the lawn from snow plowing this past winter.
 
Other – None.
 
New Business – A motion was made by Supervisor L. Warrington to approve the liquor license for the Gateway Store for off-sale liquor sales, seconded by Chairman L. Kec, all voting aye, motion carried.
 
Other – None
 
Supervisor L. Warrington made a motion to adjourn the meeting, seconded by Chairman L. Kec, all voting aye motion carried. The meeting was adjourned at 7:40 p.m.
 
Respectfully submitted, Mary Manninen, Clerk