KABETOGAMA TOWNSHIP
REGULAR MEETING
JULY 3, 2012
Chairman Nevalainen opened the meeting at 7:00 pm. Board members present were Supervisors Town and Kiner, Treasurer Kiner and Deputy Clerk Tomczak. All attending recited the Pledge of Allegiance.
Agenda – The agenda was approved on a motion by Supervisor Town, seconded by Supervisor Kiner, motion carried.
Minutes –The minutes were approved on a motion by Supervisor Kiner, seconded by Supervisor Town, motion carried.
The treasurer’s report was read by Treasurer Kiner. The treasurer’s report was approved on a motion by Chairman Nevalainen, seconded by Supervisor Town, motion carried.
Beg Bal 6/1/12
Income
Expenses
End Bal. 6/30/12
Checking Account:
Beg Bal 6/1/12 --- $139,184.25
Income --- $17,946.08
Expenses --- $20,726.83
End Bal. 6/30/12 --- $136,403.50
Road Account:
Beg Bal 6/1/12 --- $13,422.65
Income --- $.82
Expenses --- $0.00
End Bal. 6/30/12 --- $13,423.47
Community Center Fund:
Beg Bal 6/1/12 --- $70,316.59
Income --- $2.99
Expenses --- $0.00
End Bal. 6/30/12 --- $70,319.58
Certificate of Deposit:
Beg Bal 6/1/12 --- $25,584.17
Income --- Due 12/9/2011
Expenses --- 1.60%
End Bal. 6/30/12 --- $25,584.17
Road Account CD:
Beg Bal 6/1/12 --- $20,420.50
Income --- Due 3/12/12
Expenses --- 1.05%
End Bal. 6/30/12 --- $20,420.50
Road Account CD:
Beg Bal 6/1/12 --- $20,000.00
Income --- Due 3/12/12
Expenses --- 2.05%
End Bal. 6/30/12 --- $20,000.00
Lodging Tax:
Dep --- $5,414.02
To Town --- $162.42
To Tourism B. --- $5,251.16
The following claims were approved on a motion by Supervisor Town, seconded by Chairman Nevalainen, motion carried.
$12,941.90
Calcium Chloride – Jill will check on this bill. It seems to be very high. The township roads may not have received it. The claim has been omitted if the chloride was not applied. If the chloride was received then a motion by SupervisorTown to approve payment was made, seconded by Supervisor Nevalainen.
Old Business –
Planning Commission – Marlene Tomczak gave a report from this meeting. The neighborhood watch signs have been installed in the area. The letter sent out to the resorts regarding delinquent lodging tax has been successful. Only two resorts have been late. Marlene reported that there may be monies available in FY14 to help out township and fire departments with building funds. Marlene has contacted the IRRB, state representatives and commissioners regarding this matter and will stay on top of it and continue reporting back to the township. Kathleen is leaving this park and going to Alaska so there is no longer a liaison from the park. There is a washout on the Arrowhead Trail that needs fixing. Robert Nevalainen reported on the Namakan Basin/PPSSD projects.
PPSSD – SEH on site review on the 11th and 12th. There was a meeting with the DNR and they made a couple of suggestions of moving the drain site. There will be more meetings with them and SHE will give them costs of making any changes. There will be a early meeting right before our next township meeting with the PPSSD residents, SEH, DNR and the township board. This meeting will begin at 6:00pm, on the 7th of August
Roads & Trails – Pucks Point was bladed, the sides of the road will be mowed soon. Bob will contact the DNR about fixing the Arrowhead trail. Bob also redid the contract with Greg House about the trails and mowing and clearing falling trees and debris and piling up the brush at the canister site. Greg agreed with the contract. Motion to approve this contract by Supervisor Kiner and seconded by Supervisor Town, motion carried.
Community Center Planning – Bob reported on the progress at the site regarding the septic system changes and the pad for the new building.
Supervisor Kiner moved to adjourn the meeting at 8:20 pm., seconded by Supervisor Nevalainen, motion carried.
Respectfully Submitted,
Marlene Tomczak, Deputy Clerk,
Kabetogama Township
REGULAR MEETING
JULY 3, 2012
Chairman Nevalainen opened the meeting at 7:00 pm. Board members present were Supervisors Town and Kiner, Treasurer Kiner and Deputy Clerk Tomczak. All attending recited the Pledge of Allegiance.
Agenda – The agenda was approved on a motion by Supervisor Town, seconded by Supervisor Kiner, motion carried.
Minutes –The minutes were approved on a motion by Supervisor Kiner, seconded by Supervisor Town, motion carried.
The treasurer’s report was read by Treasurer Kiner. The treasurer’s report was approved on a motion by Chairman Nevalainen, seconded by Supervisor Town, motion carried.
Beg Bal 6/1/12
Income
Expenses
End Bal. 6/30/12
Checking Account:
Beg Bal 6/1/12 --- $139,184.25
Income --- $17,946.08
Expenses --- $20,726.83
End Bal. 6/30/12 --- $136,403.50
Road Account:
Beg Bal 6/1/12 --- $13,422.65
Income --- $.82
Expenses --- $0.00
End Bal. 6/30/12 --- $13,423.47
Community Center Fund:
Beg Bal 6/1/12 --- $70,316.59
Income --- $2.99
Expenses --- $0.00
End Bal. 6/30/12 --- $70,319.58
Certificate of Deposit:
Beg Bal 6/1/12 --- $25,584.17
Income --- Due 12/9/2011
Expenses --- 1.60%
End Bal. 6/30/12 --- $25,584.17
Road Account CD:
Beg Bal 6/1/12 --- $20,420.50
Income --- Due 3/12/12
Expenses --- 1.05%
End Bal. 6/30/12 --- $20,420.50
Road Account CD:
Beg Bal 6/1/12 --- $20,000.00
Income --- Due 3/12/12
Expenses --- 2.05%
End Bal. 6/30/12 --- $20,000.00
Lodging Tax:
Dep --- $5,414.02
To Town --- $162.42
To Tourism B. --- $5,251.16
The following claims were approved on a motion by Supervisor Town, seconded by Chairman Nevalainen, motion carried.
- 3396, North Star Elec., Power for Hall, $53.00
- 3397, K-Mart, Paper & Envelopes, $15.56
- 3398, Tri-City Paving, Calcium Chloride, $2,203.34
- 3399, James Kennedy, Gravel & Cat Work at Hall, $10,670.00
$12,941.90
Calcium Chloride – Jill will check on this bill. It seems to be very high. The township roads may not have received it. The claim has been omitted if the chloride was not applied. If the chloride was received then a motion by SupervisorTown to approve payment was made, seconded by Supervisor Nevalainen.
Old Business –
Planning Commission – Marlene Tomczak gave a report from this meeting. The neighborhood watch signs have been installed in the area. The letter sent out to the resorts regarding delinquent lodging tax has been successful. Only two resorts have been late. Marlene reported that there may be monies available in FY14 to help out township and fire departments with building funds. Marlene has contacted the IRRB, state representatives and commissioners regarding this matter and will stay on top of it and continue reporting back to the township. Kathleen is leaving this park and going to Alaska so there is no longer a liaison from the park. There is a washout on the Arrowhead Trail that needs fixing. Robert Nevalainen reported on the Namakan Basin/PPSSD projects.
PPSSD – SEH on site review on the 11th and 12th. There was a meeting with the DNR and they made a couple of suggestions of moving the drain site. There will be more meetings with them and SHE will give them costs of making any changes. There will be a early meeting right before our next township meeting with the PPSSD residents, SEH, DNR and the township board. This meeting will begin at 6:00pm, on the 7th of August
Roads & Trails – Pucks Point was bladed, the sides of the road will be mowed soon. Bob will contact the DNR about fixing the Arrowhead trail. Bob also redid the contract with Greg House about the trails and mowing and clearing falling trees and debris and piling up the brush at the canister site. Greg agreed with the contract. Motion to approve this contract by Supervisor Kiner and seconded by Supervisor Town, motion carried.
Community Center Planning – Bob reported on the progress at the site regarding the septic system changes and the pad for the new building.
Supervisor Kiner moved to adjourn the meeting at 8:20 pm., seconded by Supervisor Nevalainen, motion carried.
Respectfully Submitted,
Marlene Tomczak, Deputy Clerk,
Kabetogama Township
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