Regular Meeting of
the
Agenda
A. Minutes Of
B..Clerks report.
C. Disbursements
6. Audit of Claims.
7.Treasurers Report
Deposited 1st Qt Recycling $810.80
To Deposit Revenue $1,689.79 R&B $1,810.81 Bldg $150.00
Final totals from treasurer’s written report.
Revenue$107,459.67
Road and Bridge$81,838.12
Available Monies $189,297.79
Fire funds $5107.93
Building $2,389.11
Capital Imp. $45,463.17
Contingency $17,968.68
Checking $797.63
Checks Out $34,107.55
8.NewBusiness
A. Planning and Zoning members replacement Approval.
B. Donation for disaster relief.
C. Stop sign at Hasty Truck Stop.
E.
9.Old Business.
A. John’ s meeting with flying-J rep. at highway dept report.
10. Maintenance Report.
A. General Activity.
11. Adjourn