Minutes for Friday, February 26, 2016
This is my site Posted February 25, 2016 – 12:46 pm



Friday, February 26, 2016 

The Callaway County Commission met with the Presiding Commissioner Gary Jungermann, Eastern District Commissioner Randy Kleindienst, and Western District Commissioner Donald Kritzer present.

Refund to County Collector

10:00am

The Callaway County commission met to discuss a refund to the County Collector. Charlotte Rosenstengel was also present for this meeting to represent the County Clerk’s office.

On August 20, 2015, the county Commission authorized the County Treasurer to refund surplus money to the County Collector from the 2014 Land Tax Certificate Sale. This refund was short $0.16 and this money needs to be transferred to correct the transaction.

Western District Commissioner Doc Kritzer made a motion to authorize Debbie Zerr, County Treasurer, to refund $0.16 to Pam Oestreich, county Collector. This is tax sale surplus money that was turned over to the county Treasurer on September 16, 2014 (Receipt # 2488), as unclaimed surplus from the 2014 Land Tax Certificate Sale. This $0.16 surplus was erroneously omitted when the original surplus was refunded to the County Collector with Court Order #110, dated August 20, 2015, in the amount of $3,078.80. The amount refund should have been $3,078.96. This surplus is for Silver Spring Farms, LLC. This $0.16 surplus from the sale will complete the transaction.

Eastern District Commissioner Randy Kleindienst seconded the motion.

All in favor…ayes have it. Court order #22 – signed.

Court Order #22 – Refund to County Collector

Now on this day, the Callaway County Commission does hereby authorize Debbie Zerr, County Treasurer, to refund $0.16 to Pam Oestreich, County Collector.

This is tax sale surplus money that was turned over to the County Treasurer on September 16, 2014 (Receipt #2488), as unclaimed surplus from the 2014 Land Tax Certificate Sale.

This $0.16 surplus was erroneously omitted when the original surplus was refunded to the County Collector with Court Order #110, dated August 20, 2015, in the amount of $3,078.80. The amount refunded should have been $3,078.96. This surplus is for Silver Spring Farms, LLC. This $0.16 surplus from the sale will complete the transaction.

Vendor Checks Issued

Vendor checks were issued in the amount of $102,910.29 (2016).

Vendor checks were issued in the amount of $954.52 (2015).

Vendor checks were issued in the amount of $13,289.03 (Bank Card).

Adjourn

Ordered that the Commission adjourn until Monday, February 29, 2016.

 

         
Gary Jungermann   Donald Kritzer   Randy Kleindienst
Presiding Commissioner   Associate Commissioner   Associate Commissioner




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