Monday October 3, 2005 MINUTES
Treasurer’s Report
Salaries$17,514.39
Purchase of services $3,663.95
Supplies $1451.45
Other Charges $195.00
Team Sports $7,500.00
Skate park Gift Account $618.27
Revolving Account $9,995.51
Correspondence In
ADA Access Self Evaluation
Conservation / Little League
Erin Abrams/ Playground Email
Correspondence Out
Volleyball/ Basketball
Skate park Info for pricing
Fencing for covered Dugouts Softball/Soccer Field $3,00.00
Sign and Property Use
Tree Lighting Ceremony Recreation Committee
New Business
Old Business
Skate park
Recreation Area
Next Meeting Monday November7, 2005
Meeting Ajourned at 7:00pm
Respectfully submitted
Lynne Girouard
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