MINUTES – NEW DOSEY TOWN BOARD REGUALAR MEETING – NOVEMBER 10th 2021

MINUTES – NEW DOSEY TOWN BOARD REGUALAR MEETING – NOVEMBER 10th 2021.

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

PUBLIC IMPUT:

                Questions asked – “is there a program for helping community members pay for snowplowing if they cannot afford?” 

                Answer – Yes, the board will not turn down community members and are willing to work out an arrangement.

                Question asked – “There is a member of the community that needs time to pay for snowplowing dues, would the board work with them on an arrangement.”

                Answer – Absolutely yes!! Arrangements have been made and plowing will be done.

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

Motion by Anthony Fornengo, second by Dave Fornengo, to approve the minutes from October 13th, 2021 meeting. (Carried 3-0)

Treasurer’s Report and Cash Balance Statement

FUND BALANCES – OCTOBER 2021:

                GENERAL FUND                                                                                                                $10,609.55

                ROAD & BRIDGE                                                                                                               $5,191.88

                FIRE PROTECTION                                                                                                            $11,247.04

                CEMETERY/LANDSCAPING                                                                                          $6,892.83

                FIRE HALL                                                                                                                            $125.45

                SAVINGS ACCOUNT                                                                                                        $1,165.94

                DRIVEWAYS                                                                                                                       $9,654.75

                                                                                                                                TOTAL                   $44,887.44

Motion by Dave Fornengo, second by Anthony Fornengo, to approve the Treasurer’s Report. (Carried 3-0)

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

RECEIPTS – NOVEMBER 2021

                Dave Baker                                         Snowplowing 2021-2022                                               $120.00

                Samantha Gardner                         Snowplowing 2021-2022                                               $120.00

                Tania Starowoitow                         Snowplowing 2021-2022                                               $120.00

                John Goodrich                                  Snowplowing 2021-2022                                               $120.00

                Diana Stellmach                               Snowplowing 2021-2022                                               $120.00

                Craig Javes                                          Snowplowing 2021-2022                                               $120.00

                Dan Raboin                                        Snowplowing 2021-2022                                               $120.00                                                                                                                                                                

                                                                                                                                                TOTAL                   $840.00

CLAIMS – NOVERMBER 2021

                AT&T                                                     Phone/Internet October 2021                                    $97.59

                ECE                                                         October 2021 Electric                                                    $54.00

                Town of Wilma                                 Heller Rd work                                                                  $218.15

                                                                                                                                     TOTAL                            $369.74

PAYROLL – NOVEMBER 2021

Dave Baker                                                                                                                         $100.00

Anthony Fornengo                                                                                                          $100.00

Dave Fornengo                                                                                                                 $125.00

Wayne Hessler                                                                                                                 $180.00

Fran Levings                                                                                                                       $100.00

Tamara Miritello                                                                                                             $205.00

Doug Wiita                                                                                                                         $350.00

                                                                                                                TOTAL                $845.00

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

CLERK’S REPORT

  1. Copy of books sent over to MAT trainer for assistance.
  2. Northview CD –
    1. The board has decided to leave it as is for now. We are at a higher Interest rate then switching it to the new option of 48-month term.
  3. Northview Bank paperwork needs signatures.
  4. Survey on property Monday, November 15, 2021

OLD BUISNESS

  1. Road Work
    1. Beavers have been busy clogging up culverts around the area,(Kingsdale and Creekview) but we have someone working on the issue.
    1. Mike Schuller and Jason Fornengo will be grading and plowing the roads and private driveways for the winter season 2021-2022, Dave and John Fornengo will be back up.  

NEW BUSINESS

  1. NPAHD Report – Fran Levings
    1. At the October meeting of the Board, The Annual Leadership Awards were presented.  Recipients this year are:
      1. Ron Osladil, outgoing Chair of the Board and long-time member. Ron moved to Sandstone in September, making him ineligible to represent Finlayson Township on the Board.
      1. Becky Foss, Director of Pine County Health & Human Services. Becky has been tireless in working to maintain low levels of COVID 19 throughout the county and still addressing other health concerns that we face.
      1. Scott Nigon, Essentia Hospital Finance Director who recently retired. Scott worked for all of the Essentia Hospitals in the area, but particularly concentrated on Essentia-Sandstone in assisting in getting it up and running.
    1. The Hospital District, working with the Pine County Health Department, has compiled a Directory of all Pine County Area Health Care Providers.

Anything else to come to the board? – NONE

Next meeting is DECEMBER 8th, 2021 @7:30PM

Meeting adjourned at 8:01PM

Respectfully submitted,

Tamara L Miritello, Clerk

Also, Signed by the Chair____________________________________________________Date_________________________