          |
Please note the regular meeting day has been changed (as of the April 2004 meeting) to the second Wednesday of each month at 7.30pm.
The Village of Bear Lake Web Site has been in existence since July 1998. Click here to view the minutes archives.
Please note that the Minutes are not posted to the web site until they have been approved. The October 2004 Minutes, as presented here were approved/corrected at the November 2004 Council Meeting. A copy of the current month's minutes can be requested from the Clerk but please be advised that until approved they are subject to corrections and revisions.
October 13, 2004
The Regular Meeting of the Bear Lake Village Council was called to order by President Glen Moore at 7:30 p.m. at the Bear Lake Village Hall.
Council Present: Connie Guerne, Ricke Guerne, Jeff Harthun, Howard Higley, Michelle Mortenson, Carol Urbanus and Glen Moore.
Absent: Vern Best, Don Hyrns and Ron Ronning
Guests: Carver Edwards, Bill Howe, Dave Long and Gary McBride
Minutes: The September minutes were approved as presented.
|

Remember
911
Click here to view
the Village of Bear Lake
2003 Drinking Water
Quality Report
2003 Ordinances
2000 Census
|
Treasurer’s Report: Motion by Carol seconded by Ricke to accept the Treasurer’s Report as read. Motion carried.
Current Fund Balances
| General Fund |
$44,478.26 |
Equipment Fund |
$6,319.77 |
| Major Street Fund |
$28,747.29 |
Local Street Fund |
$15,604.39 |
| Park Fund |
$40,777.75 |
Water Fund |
$64,916.02 |
| Building Fund |
$55,286.49 |
Library |
$0.00 |
Bills: Motion by Jeff seconded by Carol to pay the bills as presented. Motion carried.
Correspondence: A Thank You letter will be sent to Mr. Peterson and the Manistee County Road Commission for their help in resolving the ditch cleanup in the Village.
A letter was received from the Bear Lake Promoters thanking the Village Council for permission to do landscaping at the "Bear" site.
New Business: Motion by Carol seconded by Jeff to transfer $1,000 to capital outlay in the Equipment Fund. Motion carried.
Motion by Jeff seconded by Ricke to transfer $3,000 to Repair and Maintenance in the Minor Street Fund. Motion carried.
Motion by Jeff seconded by Carol to purchase two Lexar Media portable hard drives at a cost of approx. $41.00 each. Motion carried.
Streets: Motion by Ricke seconded by Carol to have the drains on Wise Street and Virginia Street vacuumed out at a cost of approx. $1,000. Motion carried.
Auditor: Motion by Carol seconded by Jeff to have Dale Stanton continue as the Village auditor for the next two years. Motion carried.
Campground: Motion by Ricke seconded by Carol to have Gary McBride expand the water line in the Village Park to the west end of the campground. Motion carried.
Equipment: Motion by Jeff seconded by Carol to have McLeod's fix the oil leak in the Village truck. Motion carried.
Christmas: Motion by Ricke seconded by Carol to purchase colored light bulbs for the Christmas decorations. Motion carried.
Village Accounts: Motion by Jeff seconded by Ricke to invest a portion of the Building Fund, Park Fund and Water Fund into Time CD's with a higher interest rate at National City Bank. Motion carried.
Discussions Held On:
- Hammerstrom Election Consolidation Law was discussed with further action to be taken at next meeting.
- Wellhead Protection Committee was approved with a $4,000 grant for the next year.
- Sidewalk on Virginia street was repaired at no cost to the Village.
- Storm drain covers Lynn & Cody and Maple & Cody streets were put on.
- Leak on Euclid street fixed and street repaired.
- CenturyTel fixed payphones on U.S. 31 by Curves.
- Village of Onekama's Hydrology Study not in booklet form yet.
- Two children's picnic tables will be donated by Girl Scout Troop #134 for use in Hopkins Park.
- Updating and/or changing the Village website.
Meeting adjourned at 8:25 p.m.
Respectfully Submitted,
Michelle Mortenson, Clerk
Bills paid for June:
Bear Lake Ace Hardware, $42.02; Kent County Health Dept, $48.00; McLouth Welding, $750.00; DEQ, $175.00; McLeod's Sales & Services, $127.63; Northern Fire & Safety, $25.00; OMS Compliance Services, $3.00; Ron Brown & Sons, $4635.00 and $825.31; Sam's Club, $838.12; Shoreline Waste, $80.00; Thompson's Tree & Stump Removal, $2950.00.
|