MAY 15, 2010
10:00 AM
BEGINING CHECKING BALANCE $43935.20
DEBITS $4055.60
CREDITS 0
FIRE STATION $4319.75
PARK $2139.84
EREA CHECKING BALANCE $33420.01
TRUST ACCOUNT $180541
INSURANCE DUE END OF MAY APPROXIMATELY $5600.
THE FINAL INSPECTION OF THE FIRE STATION WAS APPROVED, THE PERMIT FOR THE PAVILLION SHOULD NOW BE APPROVED AND RELEASED.
MOWING WAS COMPLETED
SECOND MOTION ALLOCATING $3000 FOR ROAD MAINTENANCE WAS MADE AND APPROVED.
MEETING ADJOURNED