Regular Meeting of
the
Agenda
A. Minutes Of
B..Clerks
report.
C. Disbursements
6. Audit of Claims.
7.Treasurers
Report
Deposited Dec. Settlement $345,204.13
To Deposit $61.34 Revenue -Bldg $300.00
A.
Final totals from treasurer’s written report.
Revenue$179,585.74
Road and Bridge$239,928.09
Available Monies $419,513.83
Fire funds $7,243.51
Building $4,737.21
Capital Imp. $36.34
Contingency $17,913.33
LL 142nd.
$5,396.67
Checking $410.16
Checks Out
$23,123.61
B. Board discussion on un- cashed
checks.
8.New
Business
A. Set budget meeting date.
9.Old Business.
10. Maintenance Report.
A. General Activity.
10. Adjourn