AGENDA
February 16, 2009
*
* *
REGULAR MEETING
6:00 P.M.
CALL
TO ORDER
MINUTES
OF January 19, 2009
TREASURER’S
REPORT
AGENDA
*** Additional Items
CORRESPONDENCE
CAFPA
Minutes of January 7, 2009 & January 21, 2009
CAFPA
Treasurer’s Report
CAFPA
Run Report for January
Zoning
Administrator’s Monthly Report
Building
Inspector’s Monthly Report
Planning
Commission Minutes of January 28, 2009 & January 30, 2009
Public
Service Commission/Detroit
Email from
Matt Smar re. Smart Growth Grant Information
MDOT
Transportation Information Meeting – Monday, March 9, 2009 – 9 AM
Letter of
January 28, 2009 from Wilkinson w/ 2009 Dust Control Contract
Email from
George Lauinger, Manager –
Email from
Lou Colletta, Planning Commission
Letter of
February 5, 2009 from John McCallum
MTA
Legislative Reports/Educational Seminars/Capital Currents
PUBLIC
COMMENTS/PETITIONS
NEW BUSINESS
·
Kelterborn Response
·
Secretarial Fees/Boards &
Commissions
·
2009 Dust Control Contract
·
Deputy Supervisor’s Report on
Pinnebog Watershed Project
·
Clerk’s Report on District 7
Officials Meeting with Commissioner Damrow
·
2009-2010 Budget preparation
OLD
BUSINESS
PUBLIC
COMMENTS
PAYMENT
OF BILLS
ADJOURN
Reminders:
Zoning Appeal – March 4, 2009 – 6:30 P.M.
Board of Review – March 9, 11 & 14, 2009
Next
Recycling Date – March 15, 2009
FEBRUARY
BILLS
|
Accident Fund
Company |
Workmen's Comp Insurance |
831.00 |
|
Air Advantage |
Internet Access |
45.00 |
|
Burnham & Flower of |
Property Insurance |
3,434.00 |
|
Cardmember Service |
Code Books |
83.90 |
|
Cardmember Service |
Code Boooks |
70.23 |
|
Cardmember Service |
Frankenmuth Training |
273.00 |
|
Caseville True Value |
Keys & Lightbulbs |
19.25 |
|
|
Street Lights |
56.48 |
|
Dorothy Fischer - mlg/sup |
Post Office & Bank |
72.90 |
|
Dorothy Fischer - mlg/sup |
MTA Convention - |
116.40 |
|
DTE Energy |
Electrical |
65.62 |
|
|
Legal fees for Deliquent Personal Property
Removal |
60.00 |
|
Huron Daily Tribune |
December Board Minutes |
40.38 |
|
Independent Bank |
Federal Withholding |
149.00 |
|
Independent Bank |
Medicare Co |
78.65 |
|
Independent Bank |
Medicare Employee |
78.65 |
|
Independent Bank |
SS Company |
60.45 |
|
Independent Bank |
SS Employee |
60.45 |
|
Jo Wolschlager |
January Assessor Fee |
2,300.00 |
|
Jo Wolschlager |
February Assessor Fee |
2,300.00 |
|
Kathleen Bolton |
Postage - February Election |
89.09 |
|
Ken Mattingly |
Repair work at Township Hall |
25.00 |
|
Lee A. Krueger |
Hall Cleaning |
35.00 |
|
Louis Bushey - mileage |
Training - Frankenmuth |
53.06 |
|
Mary Johnson |
Mileage to Post Office for Certified Mailing |
4.25 |
|
|
Authories & Responsibilities of Township
Officials |
25.76 |
|
|
Authorities & Responsiblities of Township
Officials |
25.76 |
|
Monitors, Modems & More |
Toner 3110cn |
80.00 |
|
Monitors, Modems & More |
Computer Service |
93.81 |
|
|
FOIA FEES |
65.00 |
|
Patricia Smith |
Mileage to Elkton |
5.67 |
|
Paul Fischer |
Recycling Trailer Transportation |
150.00 |
|
PowerNet Global |
Long Distance Service |
10.81 |
|
Russell, A. |
January Mileage - |
19.85 |
|
Russell, A. |
Snow Removal |
240.00 |
|
Russell, A. |
Snow Removal |
200.00 |
|
State of |
|
161.43 |
|
Thumb National Bank |
Fire Truck |
11,698.40 |
|
Thumb Office Supply |
Date Stamp replacement |
31.45 |
|
Thumb Office Supply |
Inkjet labels |
10.29 |
|
Thumb Office Supply |
W-2 & 1099 Forms |
6.54 |
|
|
|
84.00 |
|
Verizon North |
|
102.43 |
|
Wal-Mart Community |
USB Drives (2) |
25.94 |
|
Wal-Mart Community |
Trash Bags |
5.98 |
|
Waste Management Co |
Ticket No: 802607
1.6.09 |
715.26 |
|
Waste Management Co |
Fuel/environmental charge |
94.46 |
|
Waste Management Co |
January Rent |
25.00 |
|
Waste Management Co |
Ticket No: 814068 1.28.09 |
715.26 |
|
Waste Management Co |
Fuel/environmental charge |
92.94 |
|
Waste Management Co |
February rent |
27.13 |
|
|
|
25,114.93 |