10:00 AM
DEBITS $6086.24
CREDITS $6936.63
FIRE STATION $15217.73
PARK $6260.15
RUBBISH $4729.98
EREA CHECKING $64315.86
4 LOADS OF GRAVEL DROPPED ON ROADS 4, 13 AND 25
ROAD WIDENING ON 7 & 11
SECOND MOTION MADE TO ALLOCATE $30K FOR ROADS, $5K FOR MOWING AND $5K FOR GRAVEL, SECONDED AND APPROVED
REBECCA FUGATE WAS VOTED IN AS 5TH BOARD MEMBER
MEETING ADJOURNED 10:40AM