The
Approve Minutes of
Michael Griffey made a motion to
approve the
Review Accounts Payable Expenditures
Amber Ragle stated payroll expenses and electric for the shelter houses were paid.
New Business
Michael Griffey informed the
board the swing sets at
Amber Ragle stated it is getting the time of year to start thinking about flowers for the Gateways at both ends of Town. She is asking permission from the Park Board for a $500 allowance for planting flowers this year. Michael Griffey made a motion for up to $500 to be spent for flowers for the gateways in town. Richard Pease seconded. Motion carried.
Amber Ragle announced $25.00 from
Coke machine proceeds was received.
Adjournment
Michael Griffey made the motion
to adjourn. Amber Ragle seconded. Motion carried. Richard Pease adjourned the meeting.