SEPTEMBER 19, 2009
10:00 AM
3 BOARD MEMBERS PRESENT
EREA CHECKING $12693.49
DEBITS $1421.43
CREDITS 0
FIRE STATION $4127.37
PARK $1013.54
EREA CHECKING BALANCE $6131.15
TRUST $180700
DISCUSSION ON ALBECIA TREES REGROWING BY ROCK WALL, TIM SUGGESTED SPRAYING THEM, ALL AGREED TO TRY IT AND SEE IF IT WORKS.
MOTION MADE FOR $2000 FOR ROAD MAINTENANCE, SECONDED AND PASSED.
WITH THE FUNDS BASICALLY USED UP FOR THE YEAR, NO FURTHER PROJECTS ARE PLANNED FOR 2009.
STILL WAITING FOR PERMIT APPROVAL FOR THE PAVILLION.
MEETING ADJOURNED 10:30 AM