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New solar panels at New Dosey Township Town Hall added October 2011


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MINUTES-NEW DOSEY TOWN BOARD REGULAR MEETING- MAY 9, 2018

MINUTES-NEW DOSEY TOWN BOARD REGULAR MEETING- MAY 9, 2018

Meeting called to order at 8:30 pm by Chair Dave Fornengo. Also present were Supervisors Dave Baker and Jason Fornengo and Clerk Fran Levings. Mandy Fornengo, Treasurer, and Beverly Carlin, Deputy Clerk were absent.

There was no public input.

Motion by Jason Fornengo, second by Dave Baker, to approve the Agenda. Carried.

Motion by Dave Fornengo, second by Jason Fornengo, to approve the Minutes of April 9, 2018. Carried.

Motion by Dave Fornengo, second by Dave Baker, to approve the Minutes of the Board of Review- April 9, 2018. Carried.

Clerk Fran Levings presented the Treasurer’s Report as prepared by Treasurer Mandy Fornengo.

FUND BALANCES:

General (1857.93)

Road & Bridge 23,512.03

Cemetery/Landscaping 3.172.85

Fire Protection 21,362.06

Fire Hall 125.45

Driveways 6434.12

Savings Account 1,162.51

CDs 46,998.05

TOTAL FUNDS 100,909.14

Supervisors signed off on the Cash Control Report which reconciled the Bank Statement with the Treasurer’s Report. Motion by Dave Fornengo, second by Dave Baker, to transfer $7000 from the Fire Protection Fund to the General Fund. Carried. Motion by Jason Fornengo, second by Dave Fornengo, to approve the Treasurer’s Report. Carried.

Clerk Fran Levings presented the Claims List & the Net Payroll list for approval.

Claim # 6889 Aspire, Inc. Protection Against Hacking $49.50

Claim # 6890 Fran Levings Mileage-4 trips $138.72

Claim # 6891 Fornengo Transport Equipment $227.44

Claim #6892 ECE Electricity $56.00

Claim #6893 Deep Rock Fuel $534.20

Claim #6894 Federated Coop Propane $49.05

Claim #6895 MATIT Insurance Package-2018 $1844.00

Claim #6896 Ziegler Cat Equipment Rental $4635.33

Claim #6897 Jason Fornengo Reimburse-Fuel $47.20

Claim #6898 Robin Fornengo Reimburse-Town Hall Supplies $17.50

Claim #6899 U.S. Postal Service Postage Stamps $50.00

Claim #6900 Northview Bank Checks $157.39

GROSS PAYROLL:

Dave Baker $120.00

Beverly Carlin $110.00

Dave Fornengo $165.00

Mandy Fornengo $120.00

Fran Levings $425.00

Frank Rehberger $375.00

Motion by Dave Baker, second by Dave Fornengo, to pay these bills. Carried.

CLERK’S REPORT:

  1. Dates to remember- (1) May 11- Road Review (2) May 29- Pine County Board/Township Officers Meeting (3) June 9- All-Community CleanUp (4) September 8- Legal Seminar-Rutledge
  2. The township was hacked into. Webmaster Glen Williamson took care of it by having a program installed.
  3. An exterminator has been scheduled for this fall.

ZONING REPORT: A Pine County Zoning Ordinance is being developed. It is not County wide as some townships may want to opt out. Chair Fornengo will get more information from the Zoning Department before we decide if we want to opt in or out of the planning.

OLD BUSINESS:

  1. Road Review is scheduled for May 11.
  2. Chair Fornengo responded to an email inquiring about roadside brushing on School House Road- told the person brushing may be resumed this fall.
  3. NPAHD Report- Representative Levings reported that a Strategic Plan is being implemented and that she is on the committee to revise the Bylaws of the District.

There was no New Business.

Meeting adjourned at 9:15 pm.

Respectfully submitted,

Fran Levings, Clerk

Also signed by the Chair ___________________________- Date________________

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