Regular Meeting of
the
Agenda
June 16 th 2009
A. Minutes Of May 19th,
B..Clerks
report.
C. Disbursements
7.. Audit
of Claims.
8..Treasurers
Report To depositRevenue
$567.37 Road & Bridge $2,118.63
Final totals
from treasurer’s written report.
Revenue $92,468.90
Road & Bridge $173,790.72
Available Monies $266,259.62
Fire funds $9,806.49
Building $618.87
Capital Imp. $44,146.03
Contingency $25,520.32
Checks Out
$3,137.15
Checking $364.27
9.NewBusiness
A. Possible funds available for the playground.
B. Pay for maintenance for attending meetings.
C. Up the Creek Bar License renew.
.
10..Old
Business.
. .A. Cold Storage .
11. Maintenance Report.
A. General Activity.
12. Adjourn