Regular Meeting of the
Agenda
5.A Presentation by Larkin and Hoffman.
A. Hall rental
B. General information.
7. Approval of claims and payroll.
A. Audit of claims.
8. Treasurers report.
Deposited$ACH $29,151.54
To Deposit $ Revenue-$ 867.50 R&B $30.37
A. Final totals from treasurer’s written report.
Revenue$115,507.76
Road and Bridge$59,160.34
Available Monies $174,668.10
Fire funds $7,050.72
97th Amery $8,250.16
Charitable $761.87
Building $4561.45
Capital Imp. $49,140.12
Contingency $20,510.69
LL 142nd. $36,784.79
Checking $
Checks Out $
9. New Business
1) Discussion on hiring a inspector for Foley Towing Business.
10. Old Business
1) Approval to pay Buffalo Bituminous the Retain age percentage with held of
$20, 489.49.
2) Resolution for authorization for application for the easement on Armitage
Ave.
3) Kim Potterfield review of property.
4) Contract for Township recycling
12. Maintenance Report.
1) General Activity Report.
13. Adjourn