• Township Meeting Minutes –… ST. MATHIAS TOWNSHIP REGULAR BOARD MEETING ST. MATHIAS PARK AND RECREATION CENTER July 6, 2021 7 p.m. Board Members Present:Carrie Allord, Jim Guida, Brion Fornshel,…
  • Township Meeting Minutes –… ST. MATHIAS TOWNSHIP REGULAR BOARD MEETING ST. MATHIAS PARK AND RECREATION CENTER June 7, 2021 7 p.m. Board Members Present:Carrie Allord, Jim Guida, and Cassey…
  • Township Meeting Minutes –… ST. MATHIAS TOWNSHIP REGULAR BOARD MEETING ST. MATHIAS PARK AND RECREATION CENTER May 3, 2021 7 p.m. Board Members Present:Mark Malinoski and Cassey VeithAttendees:Mary Sather…
Uncategorized

Township Meeting Minutes – March 2021

ST. MATHIAS TOWNSHIP

REGULAR BOARD MEETING

ST. MATHIAS PARK AND RECREATION CENTER

March 1, 2021 7 p.m.

Board Members Present: Jim Guida Cassey Veith, and Mark Malinowski
Attendees:  
Remotely: Carrie Allord and Brion Fornshel

The meeting was called to order by the chairman with the Pledge of Allegiance.

The February general meeting minutes were received by the Supervisors via-email. Jim motioned to approve and Mark seconded with one update of Ripley Township agreement not Fort Ripley. All were in favor, and the motion carried.

Treasurer’s report as of February 28, 2021 there was $312,249.78 in the bank, including the CD’s.

The claims were received by the Supervisors via-email. Mark motioned to pay bills, Jim seconded. All were in favor, and the motion carried. The following claims listed on the agenda were unanimously approved and paid; Dave Keehr- Road Maintenance, Dale’s Excavating- Sand, Minnesota Benefits Insurance, Carrie Allord- Payroll, Brion Fornshell- Payroll, Jim Guida- Payroll, Mark Malinowski- Payroll, and Cassey Veith- Payroll. Dave was not present at the meeting and blanket amount of $1000 was cut. Dave Keehr will make adjustment as needed on next month invoice.

Board of Audits was review. Jim motioned to approve report, Mark seconded. All were in favor, and the motion carried. Carrie requested.

Supervisors reviewed the Annual Meeting Agenda. Clerk, Cassey, will pick up water bottles and individual drinks, including pre-packaged treat. Example, cookies and place them in individual zip locks.

Lakes Printing invoice was sent to Mary and Jim picked it up. Carrie motioned to pay bill, Jim seconded.  All were in favor, and the motion carried. Brion cut the check and will mail the check out.

Supervisors had no concerns of the DRT request of adding a telecommunication tower. It will help fulfill a network need for residents in the surrounding area.

Carrie will send full ariticles to Brion to post on the website and also the fire documents.

Jim motioned to adjourn the meeting at 7:38 p.m., Mark seconded. All were in favor, and meeting was adjourned.

Chairman   Clerk  

Leave a Reply

Your email address will not be published. Required fields are marked *