For August
17, 2022, submitted on September 21, 2022
Meeting was called to order at 7 P.M. by
Supervisor Kelly Silkworth.
Board members present: Bonnie Elliott,
Bryan Landis, Sherry Boudreau, Robin Double, Kelly Silkworth
Acceptance of previous meeting minutes
from July. Motion B. Elliott, Support B. Landis AIF M/C
Acceptance of financial report as
presented by Treasurer Sherry Boudreau. Motion B. Elliott, Support
B. Landis AIF M/C
Public Comment
Old Business
Internet reimbursements. No changes to
current Internet reimbursements
New Business
County finished Cemetery road, discussed
3 paving options.
Snowmobile trail. Partial trail being
closed due to land owner putting in house. Snowmobile club would
like permission to use field on the East side of the township hall.
Snowmobile club offered to put up and take down snow fence to keep
people from driving over septic. K. Silkworth is checking with
insurance company about liability. Tabled
Old cemetery signs need updated. Tabled
CD Renewal. Current CD ends at the end of
August. Renewal extension for 6 months the rate of 0.40% through
Manistique Federal Credit Union. Motion K. Silkworth, Support B.
Landis AIF M/C
Deputy Clerk. Transferred deputy clerk
position from Kelli Stapleton to Jeremy Double in June.
Township hall pavilion picnic tables need
to be sealed before winter. Erie Demars agreed to
FD/EMS
-6 calls for the Fire department from
July 1st through August 15th and 6 calls for
the EMS from July 1st through August 14th.
-Ryan Knoph called Sherry and let her
know that the Fire Hall roof was patched but it is leaking again.
Sherry asked him to ask Brad to get estimates for the roof and the
black mold in the bathroom.
-Paying outstanding bills totaling
$2,835.09 for McKesson Medical Surgical (ambulance supplies) dating
from June 2021 to July 2022. Motion R. Double, Support B. Elliott
AIF M/C
-Discussed wage increase for EMS
President, current budget expires in April 2023.
-EMS received grant, more information
needed
-Future bills exceeding $200. needs board
approval if EMS is requesting township to pay.
-Invoices need to be brought to board
monthly.
Correspondence
Centurylink will now become Brightspeed
Payment of Outstanding Bills
Township deposits in the amount of
$9,769.84, payments in the amount of $10,045.65
Motion B. Landis, Support R. Double AIF
M/C
Payment for Municipal Retirement for
$220.00, payment to Gleaner insurance for $4,608.00. Motion R.
Double, Support K. Silkworth AIF M/C
Motion to adjourn the meeting at 8:35pm
was made by K. Silkworth, Support B. Landis AIF M/C
Others present for the regular meeting at the Inwood Township hall
were: Jean Vanderville, Ian Stampfly