Regular Meeting of
the
Agenda
August 19 TH 2008
A. Minutes Of
B..Clerks
report.
C. Disbursements
6. Audit of Claims.
7.Treasurers
Report
Deposited
To Deposit
Final totals
from treasurer’s written report.
Revenue$150,354.09
Road and Bridge$102,884.57
Available Monies $253,238.66
Fire funds $10,808.59
Building $2,365.27
Capital Imp. $668.45
Contingency $15,478.62
Checking 750.82
Checks Out
$3,181.02
8.NewBusiness
A. Pines Lakes Development Road Acceptance by the board..
B. Letter from Mark Bartlett.
C.
D. Message board for the maintenance shop.
E. Possible town hall meeting for information on progress on Flying J.
project.
9.Old Business.
10. Maintenance Report.
A. General Activity.
11. Adjourn