Ensley Township in Newaygo County MI

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Ensley Township
7163 120th St.

Sand Lake MI 49343
616-636-8510

 

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Ensley Township Board Meeting

Minutes of November 11, 2008

 
 

The regular meeting of the Ensley Township Board was called to order at 8:00 PM by Supervisor Knox.  The meeting was opened with the Pledge of Allegiance to the Flag and a Prayer.  Board members present were Steve Knox, Cynthia Harwood, Faye Folkema, Joann VandenBerg, and John VanderMeulen.  There were nine guests in attendance.

Minutes of Previous Meeting:  The Minutes of October 7, 2008 were approved without objection.   

Treasurers Report: 

            General                         $239,881.71

CD #1 General                  30,000.00

            Checking                            1,600.15

            Roads                              63,498.20

            Total                            $334,980.06

Receipts #4914-4938 were used totaling $5,312.30.  Knox/VanderMeulen made the motion to accept the treasurer’s report.  All affirmed.  Motion carried. 

Building Inspector:   There were two building permits and there were three electrical permits.

Zoning Administrator:   Mr. Hall was not in attendance.  He submitted a written report before the meeting.

Planning Commission Report:  There was a complaint received about graffiti.    Work is continuing on the master plan and alternative energy.

Forest Commission Report:  They discussed trail development

Road Report:  The 128th Street overlay might be done this week if the weather permits.

Election Report:  We had 1,278 of the 1,821 or 71% of the registered voters vote.

Assessors Report:  He is working on the reappraisal.  December 9 at noon is the Board of Review.

Public Comment:  8:34P.M.  None.

New Business: 

1.      New Officials Training:   There was a motion by VanderMeulen/Folkema to have Phil Starr attend the MTA training at Big Rapids and cover travel cost.  All affirmed

Unfinished Business:

1.  Law Suits:  The Ellick paperwork is almost ready and for E.S.& G. there will be a letter     coming from the attorney.

Bills:  Checks #11083-11122 were used totaling $12,463.77.  The General Fund was $11,445.09 and the Building Inspection Fund was $1,018.68.  There was a motion by Folkema/Knox to pay the bills.  All ayes.  Motion carried.

Correspondence: 

Public Comment:   8:40 P.M. The assessor needs a vertical file.  There was a motion by Knox/VandenBerg for Jason to get a file suitable for his needs and spend up to $150.00.  All affirmed.

Steve Boluyt acknowledged the clerk for her work on the election and Steve Knox for doing a good job as supervisor.  John VanderMeulen gave Steve Knox and Joann VandenBerg a Certificate of Appreciation from the Township for their valuable contributions.

Adjourn: There was a motion to adjourn at 8:50 P.M.

Ensley Township
Disbursements Report


Checks dated from 12/02/2008 to 12/02/2008
============ ===============================

12/02/2008 Stephen Knox 11123 467.26
12/02/2008 Philip J. Starr 11124 229.52
12/02/2008 Faye Folkema 11125 1,112.80
12/02/2008 Cynthia Harwood 11126 1,194.50
12/02/2008 JoAnne VandenBerg 11127 156.24
12/02/2008 John VanderMeulen 11128 307.12
12/02/2008 Ralph H. Palmer 11129 41.87
12/02/2008 James M. Bonzo 11130 41.87
12/02/2008 Janet M. Abbott 11131 41.87
12/02/2008 Robert D. Buckowing 11132 41.87
12/02/2008 Robert A. Hall 11133 514.03
12/02/2008 Rosenzweig Appraisal Company, LLC 11134 4,415.81
12/02/2008 Times Indicator 11135 113.00
12/02/2008 Consumers Energy 11136 159.23
12/02/2008 Law Weathers & Richardson 11137 513.70
12/02/2008 Burnham & Flower of Michigan 11138 60.00
12/02/2008 Pioneer Group 11139 157.50
12/02/2008 Big Prairie Township 11140 58.75
12/02/2008 Newaygo County Road Commission 11141 50.00
12/02/2008 Verduin Webs 11142 240.00
12/02/2008 Deluxe Business Checks & Supplies 11143 164.59
12/02/2008 Gary Butler 11144 1,000.00
12/02/2008 Steven J. Boluyt 11145 205.55
12/02/2008 Patrick Huffman 11146 142.40
12/02/2008 United States Treasury 11147 691.00
12/02/2008 AT&T 11148 109.14

============
12,229.62

Summary by Fund Distribution
101 - General Operating Fund 11,881.67
213 - Building Inspection Fund 347.95
---------------
Total Checks 12,229.62

Submitted by,

________________________

Cynthia Harwood, Clerk

 

 

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