MINUTES – NEW DOSEY TOWN BOARD REGUALAR MEETING – JANUARY 13^TH, 2021

Meeting called to order at 7:30pm by Chair Dave Fornengo.  Also presents were the following: Supervisor’s Dave Baker & Anthony Fornengo, Treasurer Wayne Hessler, and Clerk Tamara Miritello.  Absent were Deputy Clerk Samantha Gardner and NPAHD Representative Fran Levings.

PUBLIC IMPUT:

NONE

Motion by Dave Fornengo, second by Anthony Fornengo, to approve the agenda. (Carried 3-0)

Motion by Anthony Fornengo, second by Dave Baker, to approve the minutes from December 9^th, 2020 meeting. (Carried 3-0)

Treasurer Wayne Hessler prepared and presented Cash Balanced Statement.

FUND BALANCES – JANUARY 2021:

                GENERAL FUND                                                                                                                $10,549.11

                ROAD & BRIDGE                                                                                                               $22,337.56

                FIRE PROTECTION                                                                                                            $7,686.87

                CEMETERY/LANDSCAPING                                                                                          $4,166.31

                FIRE HALL                                                                                                                            $125.45

                SAVINGS ACCOUNT                                                                                                        $1,165.35

                DRIVEWAYS                                                                                                                       $9,501.47

                                                                                                                                TOTAL                   $55,532.12

RECIPTS – DECEMBER 2020         

                STATE OF MN                                    AGG CREDIT                                                       $7,411.04

                NORTHVIEW BANK                         INTREST – CHECKING                                     $2.07

                `                                                                                                              TOTAL                   $7,413.11

Clerk Tamara Miritello prepared and presented the Claims and Payroll list for approval.

CLAIMS – JANUARY 2021

 US TREASURY                                   4^TH QRT. TAXES                                                 $576.05

                JASON FORNENGO                         FUEL REIMB.                                                      $54.00

                AT&T                                                     PHONE/INTERNET                                           $97.74

                FRANK REHBERGER                         REIMB. PARTS FOR GRADER                        $174.81

                NORTHSTART MEDIA                     ELECTION NOTICE                                            $89.89

                PINE COUNTY ASS.                          TOWNSHIP DUES                                             $337.73

                ECE                                                         DECEMBER 2020 ELECTRIC                           $79.05

                PINE COUNTY AUDITOR                TRUTH IN TAXATION FEE                              $91.97

                                                                                                                                TOTAL                   $1,501.24

PAYROLL – JANUARY 2021

Dave Baker                                                                                                                         $100.00

Dave Fornengo                                                                                                                 $125.00

Anthony Fornengo                                                                                                          $100.00

Jason Fornengo                                                                                                                $587.50

Wayne Hessler                                                                                                                  $160.00

Fran Levings                                                                                                                       $40.00

Tamara Miritello                                                                                                               $480.00

Frank Rehberger                                                                                                              $470.00

Doug Wiita                                                                                                                          $50.00

                                                                                                                TOTAL                   $2,112.50

Motion by Dave Baker, second by Anthony Fornengo to pay these bills. (Carried 3-0)

CLERK’S REPORT

1. Board of Audit Febuary 10^th, 2021 @ 7pm.
2. Filing period closed for the following positions: Supervisor and Treasurer.  Wayne Hessler and Dave Fornengo have filed for those positions.

OLD BUISNESS

Road work – Had a call about Creekview Road, along with two calls about private drives.

NEW BUSINESS

                NONE

Anything else to come to the board? – NONE

Meeting adjourned at 7:55pm

Respectfully submitted,

Tamara L Miritello, Clerk

Also, Signed by the Chair____________________________________________________Date_________________________

This entry was posted on Monday, January 25th, 2021 at 4:24 am and is filed under Board Minutes. You can follow any responses to this entry through the RSS 2.0 feed. Responses are currently closed, but you can trackback from your own site.