MINUTES – NEW DOSEY TOWN BOARD REGUALAR MEETING – SEPTEMBER 10th, 2024.

Meeting called to order at 6:00pm by Chair Dave Fornengo.  Present were the following: Supervisor’s John Fornengo and Jason Canesi, Treasurer Wayne Hessler, and Clerk Tamara Miritello.

Pledge of Allegiance

PUBLIC IMPUT:    

                Motion by John Fornengo, second by Jason Canesi, to approve September 10th, 2024 agenda. (Carried 3-0)

                Motion by Jason Canesi, second by John Fornengo, to approve the minutes from August 13th, 2024 meeting. (Carried 3-0)

                Treasurer’s Report and Cash Balance Statement – Ending balance as of August 31th, 2024 at Northview Bank $77,143.25 for checking and savings $1,167.57  

Motion by John Fornengo, second by Jason Canesi, to approve the Treasurer’s Report. (Carried 3-0)

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

                Motion by Jason Canesi, second by John Fornengo, to pay Claims and Payroll. (Carried 3-0)

CLAIMS – SEPTEMBER 2024

                AT&T                                                     Phone/Internet SEPTEMBER 2024                             $100.00

                ECE                                                         Electric SEPTEMBER 2024                                             $68.00

                Bruno Deep Rock                             Fuel                                                                                       $775.64

                Cybert PC                                            Fix Computer                                                                     $80.00

                DuxburyVFD                                      2024-2025 Contract                                                        $4,300.00

                DVS Renewal                                     Tabs                                                                                       $20.25

                Dave Fornengo                                 Rental and fuel SEPTEMBER 2024                             $75.00

Jason Fornengo                                Roadside Brushing                                                          $4,860.00

Kettle River Grafix                          Snowplowing notices                                                    $13.00

Marty’s Pest Control                      2024 Season                                                                      $130.00

MPJ Enterprise                                 Culverts                                                                               $1,330.00

Pine County Assessor                    Assessing fee’s                                                                 $3,787.00

Doug Wiita                                         Trip reimbursement                                                       $97.41

Ziegler Cat                                          Parts for grader                                                                $59.16

                                                                                                TOTAL                                                                $15,895.46

PAYROLL -SEPTEMBER 2024

Dave Fornengo                                                                                                                 $125.00

Anthony Fornengo                                                                                                          $100.00

Wayne Hessler                                                                                                                 $100.00

Jason Canesi                                                                                                                      $100.00

Julia Fornengo                                                                                                                  $100.00

Lidia Fornengo                                                                                                                  $162.50

Tamara Miritello                                                                                                             $165.00

Doug Wiita                                                                                                                         $735.00

                                                                                                                TOTAL                $1,587.50

CLERK’S REPORT

  1. Township Legal Seminar
    1. October 5th 2024 Rutledge 9am – 4pm

OLD BUISNESS

  1. ROAD WORK – Property has been split and owner would like a culvert and a load of gravel.
  2. Beaver traps being made for culverts
  3. Brushing is done for 2024
  4. Duxbury Fire Department meeting has not been set

NEW BUSINESS

Anything else to come to the board? – NONE

Next meeting is Tuesday, October 8th, 2024 @6:00

Meeting adjourned at 6:22

Respectfully submitted,Tamara L Miritello, Clerk