JULY 19, 2008
MEETING CALLED TO ORDER AT 10:00 AM
BEGINNING CHECKING BALANCE $22904.97
DEBITS $ 542.53
CREDITS $4570.00
FIRE STATION $1458.11
PARK $6167.17
EREA BALANCE $19307.16
DEFECTIVE STOP SIGNS WERE SENT BACK, WAITING ON
REPLACEMENTS TO FINISH SIGN PROJECT
COMMUNITY SERVICE PEOPLE HAVE BEEN WEEDWACKING
CORNERS AND AHI STREET(#8) AT NO CHARGE TO EDEN ROC
COMMUNTITY SERVICE PERSON WILL FABRICATE TRAILER FOR
OUR SPRAYER AT NO COST TO EDEN ROC, PICK UP BED HAS BEEN
DONATED
SECOND MOTION MADE FOR $700 FOR GRAVEL,SECONDED AND PASSED
SECOND MOTION MADE FOR $2500 FOR ROADSIDE MOWING, SECONDED
AND PASSED
FIRST MOTION WAS MADE FOR $2500 FOR ROAD MAINTENANCE, SECONDED AND PASSED
FIRST MOTION WAS MADE FOR $1800 FOR GRAVEL, SECONDED AND
PASSED
MEETING ADJOURNED 10:40 AM