St. Clair Township Board Meeting
January 16, 2012
7:00 P.M.
Supervisor Mahaffy called the meeting to order at 7:00
p.m. with the Pledge of Allegiance to the Flag. Roll Call: Present-Trustees
Karas, Hovis, Boulier, Treasurer Miskus & Clerk Skonieczny. Excused Trustee
Boeck.
1. Moved by Trustee Karas. Seconded by Trustee
Boulier to accept minutes of the
December 19, 2011 Township Board Meeting. Motion carried.
2. Treasurer Miskus presented the Treasurer’s Report.
3. Moved by Trustee Karas. Seconded by Treasurer Miskus
to pay all bills.
|
GENERAL FUND |
|
|
|
AFLAC |
EMPLOYEE INSURANCE |
51.00 |
|
MATS |
2012
MEMBERSHIP DUES |
100.00 |
|
NEXTEL |
PHONE |
64.36 |
|
ELECTION SOURCE |
ELECTION SUPPLIES |
184.39 |
|
LUMBERJACK |
SUPPLIES |
43.96 |
|
MMTA |
ANNUAL DUES |
50.00 |
|
XPEDX
|
OFFICE SUPPLIES |
24.50 |
|
POSTMASTER |
ANNUAL PERMIT FEE |
190.00 |
|
SIR
SPEEDY |
OFFICE SUPPLIES |
27.90 |
|
STEWART BEAUVAIS |
ACCOUNTING SERVICES |
3,250.00 |
|
123NET |
LONG
DISTANCE & WEB POSTING |
25.00 |
|
ADVANCED COMPUTERS |
INTERNET |
50.00 |
|
AT &
T |
TWP
HALL PHONES |
238.92 |
|
VOICE
|
TWP
PUBLICATIONS |
60.30 |
|
SIR
SPEEDY |
NEWSLETTERS |
526.95 |
|
DTE
ENERGY |
TOWNSHIP ELECTRICITY |
232.37 |
|
J&J
LAWN |
SALTING |
270.00 |
|
THUMB
FIRE EXTING |
FIRE
EXTINGUISHER MAINTENANCE |
45.00 |
|
JUST
MAID IT |
HALL
CLEANING |
650.00 |
|
ORKIN
|
PEST CONTROL |
50.00 |
|
AEW |
M-29
BIKE PATH ENGINEERING |
10,750.00 |
|
|
TOTAL GENERAL FUND |
16,884.65 |
|
ROAD FUND |
|
|
|
ROAD
COMMISSION |
EMERGENCY REPAIRS |
624.15 |
|
|
TOTAL ROAD FUND |
624.15 |
|
INSPECTION FUND |
|
|
|
STEWART BEAUVAIS |
ACCOUNTING SERVICES |
250.00 |
|
|
TOTAL INSPECTION FUND |
250.00 |
|
SEWER FUND |
|
|
|
STEWART BEAUVAIS |
ACCOUNTING SERVICES |
450.00 |
|
PAYMENT |
PAYMENT TO GENERAL FUND |
4,000.00 |
|
DTE
ENERGY |
PUMP
STATION ELECTRICITY |
699.10 |
|
DELUDE CONSTUCTION |
CLEAN
PUMPS STATION #5 |
800.00 |
|
CONTRACTORS CONN |
PUMP
PURCHASE |
2,514.20 |
|
CITY
OF ST. CLAIR |
SEWER
PURCHASE |
41,206.48 |
|
(Twp
Bd Mtg 1-16-12) |
TOTAL SEWER FUND
(Page 2) |
49,669.78 |
|
WATER FUND |
|
|
|
BMJ
|
M-29
WATERMAIN REPLACEMENT |
4,762.63 |
|
MRWA |
MEMBERSHIP DUES |
425.00 |
|
PAYMENT |
PAYMENT TO GENERAL FUND |
7,000.00 |
|
STEWART BEAUVAIS |
ACCOUNTING SERVICES |
450.00 |
|
DTE
ENERGY |
WATER
METER ELECTRICITY |
87.01 |
|
CITY
OF ST. CLAIR |
WATER
PURCHASE |
19,183.44 |
|
|
TOTAL WATER FUND |
31,908.08 |
|
MANUAL CHECKS |
|
|
|
POSTMASTER |
POSTAGE |
920.84 |
|
MARCOTTE |
REFUSE COLLECTION |
29,333.12 |
|
MISKUS, PAT |
PETTY
CASH |
90.14 |
|
MTA |
CONFERENCE |
316.00 |
|
MARRIOTT |
CONFERENCE |
895.98 |
|
DTE
ENERGY |
STREETLIGHTS |
2,302.55 |
|
SAM'S
CLUB |
OFFICE SUPPLIES |
9.98 |
|
STAPLES |
OFFICE SUPPLIES |
94.53 |
|
STATE
OF MICHIGAN |
UNEMPLOYMENT |
1,140.67 |
|
NATIONWIDE |
PENSION |
259.84 |
|
NATIONWIDE |
DEFERRED COMPENSATION |
2,106.25 |
|
JOYE,
MARIE |
REFUND HALL RENTAL |
100.00 |
|
XRAY
ASSOC |
HOSPITALIZATION |
26.76 |
|
PHILLIBEN, LINDA |
REFUND HALL RENTAL |
50.00 |
|
TARZWELL, YVONNE |
REFUND HALL RENTAL |
50.00 |
|
|
TOTAL MANUAL CHECKS |
37,696.66 |
|
|
|
|
|
|
TOTAL ALL FUNDS |
137,033.32
|
|
|
|
|
Roll call: Yes-Trustees Karas, Boulier & Hovis,
Treasurer Miskus, Clerk Skonieczny and Supervisor Mahaffy. Motion
carried.
4. Jim Bier, St Clair County Parks and Recreation
Commission addressed the Township Board regarding the M-29 Bike Path. The
Department would support the path as part of the Bridge to Bay Trail, however
no financial support would be provided to a path that does not have a
separation from the road pavement.
5. Moved by Trustee Karas. Seconded by Clerk
Skonieczny that Township Board Members be allowed to attend the MTA Annual
Dinner Meeting on February 3, 2012 at a cost of $30.00 per member. Roll call:
Yes-Trustees Karas, Boulier & Hovis, Treasurer Miskus, Clerk Skonieczny and
Supervisor Mahaffy. Motion carried.
6. The annual Township Road Commission Meeting will be
scheduled for February 27, 2012 at 3:30-5:30 p.m.
7. Supervisor Mahaffy stated that Trustee Karas and
Trustee Hovis will be alternatives on the Michigan Transportation Asset
Management Council.
8. Moved by Clerk Skonieczny. Seconded by Trustee Karas
to adjourn. Meeting adjourned at 7:50 p.m.
Joyce A. Skonieczny
Clerk
|
