MAY 17, 2008
MEETING CALLED TO ORDER AT 10:00 AM
BEGINNING CHECKING BALANCE $34338.85
DEBITS $ 2466.39
CREDITS 0.00
FIRE STATION $593.11
PARK $6061.17
EREA BALANCE $23323.75
DAVID ROSA GOT THE PRELIMINARY PAPERWORK TO SEE IF WE MIGHT QUALIFY FOR A GRANT/LOAN FROM THE FEDERAL GOVERNMENT FOR PAVING.
STOP SIGNS WERE INSTALLED ON MOST ROADS, A FEW WERE DEFECTIVE AND HAD TO BE RETURNED FOR REPLACEMENT.
MORE ROCK WAS REQUESTED
SECOND MOTION WAS MADE AND PASSED FOR $5000 FOR ROAD MAINTENANCE.
FIRST MOTION WAS MADE AND PASSED FOR AN ADDITIONAL $700 FOR GRAVEL.
FIRST MOTION WAS MADE AND PASSED FOR $2500 FOR ROADSIDE MOWING.
MEETING ADJOURNED 10:30 AM