Page 325

Records of the Town of South Grove 1850-1982

Page 325 | 1937

Sept. 7, 1937. Fall Auditing Meeting

The meeting was called to order at the Town Hall at 2 PM by the Supervisor. Also present were Frank Barnes, Town Clerk; Fred Goelitz, Highway Comm.: L. A. Totman, Delos Welty.

All bills presented were paid, as follows. Delos Welty, Assessor. 30 ½ days at $7.00 per day plus 3.00 for attendance = $216.50. C. E. Worden, Thistle Comm. 30 days labor at $4.50 per day $135.00. F. Goelitz, Highway Comm. 65 days at $4.50 per day. C. G. McKenzie, Supervisor $25.40. L. A. Totman $6.00. Frank Barnes Town Clerk, $15.00. R. J. Eychaner, Judge of Election $3.00, Francis McQueen, Clerk of Election $3.00. Francis Lanan, Clerk Elections $3.00, Elmer Erickson, Mowing $2.50.

By written consent of the board of Town auditors to the extension of a greater rate of road + bridge taxes than 25 cents on the $100.00 valuation, Fred Goelitz, Highway Commissioner certified that the amount of taxes necessary for roads + bridge purposes, to be levied for the yr. 1937, shall be 33 cents on each $100.00 assessed valuation of the property of township, to be used for the following purposes. Maintenance of roads $3000.00. Construction of bridges $200.00. Maintenance same $200.00. Repairs of Machinery $400.00. Extirpation of Weeds $200.00 Making a total sum to be levied of $4000.00.

Motion to adjourn. Frank Barnes, Town Clerk.

Special Meeting

Dec. 20, 1937. Special meeting of Supervisor, C. G. McKenzie and Justice of the Peace, L. A. Totman, for the purpose of appointing a Town Clerk to fill the vacancy made by the resignation of Frank Barnes. It was decided that Francis H. McQueen be appointed as Town Clerk. There being no further business, the meeting adjourned.

F. H. McQueen, Town Clerk

Spring Auditing Meeting March 29, 1938

The semiannual auditing meeting was called to order by the Supervisor, C. G. McKenzie, at the Town Hall at 2:00 P. M. All bills presented were ordered paid. The Supervisor’s report was read and approved. The statement showed annual receipts of $2768.37, total expenses of $1820.86, balance on hand $1947.51. The Highway Commissioner’s report was read and approved. It showed total