KABETOGAMA TOWNSHIP
REGULAR MEETING
JUNE 5, 2012
Chairman Nevalainen opened the meeting at 7:04 pm. Board members present were Supervisor Town, 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 Nevalainen, motion carried.
Minutes –The minutes were approved on a motion by Supervisor Town, seconded by Supervisor Nevalainen, motion carried.
The treasurer’s report was read by Deputy Clerk Tomczak. The treasurer’s report was approved on a motion by Supervisor Town, seconded by Supervisor Nevalainen, motion carried.
Checking Account:
Beg Bal 5/1/12 --- $103,250.28
Income --- $37,752.72
Expenses --- $1,823.75
End Bal. 5/31/12 --- $139,204.25
Road Account:
Beg Bal 5/1/12 --- $13,946.49
Income --- $1.16
Expenses --- $525.00
End Bal. 5/31/12 --- $13,422.65
Community Center Fund:
Beg Bal 5/1/12 --- $70,310.91
Income --- $5.68
Expenses --- $0.00
End Bal. 5/31/12 --- $70,316.59
Certificate of Deposit:
Beg Bal 5/1/12 --- $25,584.17
Income --- Due 12/9/2011
Expenses --- 1.60%
End Bal. 5/31/12 --- $25,584.17
Road Account CD:
Beg Bal 5/1/12 --- $20,420.50
Income --- Due 3/12/12
Expenses --- 1.05%
End Bal. 5/31/12 --- $20,420.50
Road Account. CD:
Beg Bal 5/1/12 --- $20,000.00
Income --- Due 3/12/12
Expenses --- 2.05%
End Bal. 5/31/12 --- $20,000.00
Lodging Tax:
Dep --- $0.00
To Town --- $0.00
To Tourism B. --- $0.00
The following claims were approved on a motion by Supervisor Town, seconded by Supervisor Nevalainen, motion carried.
$2,219.00
Old Business –
Roads & Trails – State point needs to be graded after the next rain. Chairman Nevalainen will speak with the county about the calcium chloride. No gravel needed at this time. Discuss snow plowing for next year and contract for Greg. J. Tomczak will track gasoline usage for mowing the grass at the community hall for reimbursement.
Community Center Planning – entered into a contract with Kennedy Gravel for hauling. Got bids with three different contractors for the septic at the community hall. Vidmar got the bid for $1100.00.
PPSSD – Chairman Nevalainen moved to the have the treasurer submit request #3 to the IRRB for reimbursement, seconded by Supervisor Town, motion carried. Julie Kennedy called in. Currently work is going on with the DNR. Soil samples are still being reviewed.
Neighborhood Watch – signs have been purchased and should be installed soon.
New Business –
Chairman Nevalainen moved to approve Resolution 2012-20 designating the second Tuesday in March as the Town General Election Date, seconded by Supervisor Town, motion carried. This question will be on the ballot in November.
Supervisor Town moved to adjourn the meeting at 8:00 pm., seconded by Supervisor Nevalainen, motion carried.
Respectfully Submitted,
Marlene Tomczak, Deputy Clerk,
Kabetogama Township
REGULAR MEETING
JUNE 5, 2012
Chairman Nevalainen opened the meeting at 7:04 pm. Board members present were Supervisor Town, 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 Nevalainen, motion carried.
Minutes –The minutes were approved on a motion by Supervisor Town, seconded by Supervisor Nevalainen, motion carried.
The treasurer’s report was read by Deputy Clerk Tomczak. The treasurer’s report was approved on a motion by Supervisor Town, seconded by Supervisor Nevalainen, motion carried.
Checking Account:
Beg Bal 5/1/12 --- $103,250.28
Income --- $37,752.72
Expenses --- $1,823.75
End Bal. 5/31/12 --- $139,204.25
Road Account:
Beg Bal 5/1/12 --- $13,946.49
Income --- $1.16
Expenses --- $525.00
End Bal. 5/31/12 --- $13,422.65
Community Center Fund:
Beg Bal 5/1/12 --- $70,310.91
Income --- $5.68
Expenses --- $0.00
End Bal. 5/31/12 --- $70,316.59
Certificate of Deposit:
Beg Bal 5/1/12 --- $25,584.17
Income --- Due 12/9/2011
Expenses --- 1.60%
End Bal. 5/31/12 --- $25,584.17
Road Account CD:
Beg Bal 5/1/12 --- $20,420.50
Income --- Due 3/12/12
Expenses --- 1.05%
End Bal. 5/31/12 --- $20,420.50
Road Account. CD:
Beg Bal 5/1/12 --- $20,000.00
Income --- Due 3/12/12
Expenses --- 2.05%
End Bal. 5/31/12 --- $20,000.00
Lodging Tax:
Dep --- $0.00
To Town --- $0.00
To Tourism B. --- $0.00
The following claims were approved on a motion by Supervisor Town, seconded by Supervisor Nevalainen, motion carried.
- North Star Elec., Power for Hall, $51.00
- US Postmaster, Stamps, $9.00
- Gateway Store, Stamps, PO Box Rental, $62.50
- MAT, Insurance, $1,673.00
- St. Louis County, Signs, $383.00
$2,219.00
Old Business –
Roads & Trails – State point needs to be graded after the next rain. Chairman Nevalainen will speak with the county about the calcium chloride. No gravel needed at this time. Discuss snow plowing for next year and contract for Greg. J. Tomczak will track gasoline usage for mowing the grass at the community hall for reimbursement.
Community Center Planning – entered into a contract with Kennedy Gravel for hauling. Got bids with three different contractors for the septic at the community hall. Vidmar got the bid for $1100.00.
PPSSD – Chairman Nevalainen moved to the have the treasurer submit request #3 to the IRRB for reimbursement, seconded by Supervisor Town, motion carried. Julie Kennedy called in. Currently work is going on with the DNR. Soil samples are still being reviewed.
Neighborhood Watch – signs have been purchased and should be installed soon.
New Business –
Chairman Nevalainen moved to approve Resolution 2012-20 designating the second Tuesday in March as the Town General Election Date, seconded by Supervisor Town, motion carried. This question will be on the ballot in November.
Supervisor Town moved to adjourn the meeting at 8:00 pm., seconded by Supervisor Nevalainen, motion carried.
Respectfully Submitted,
Marlene Tomczak, Deputy Clerk,
Kabetogama Township
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