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Treasurer reports September balances; maintenance details include cemetery and grader work
Summary
Treasurer Machkovich reported Sept. credits of $14,046.03, debits of $51,636.25 and a loan balance of $14,747.00; maintenance noted sweeping, painting, equipment repairs, cemetery work, and final road patching.
Treasurer Machkovich reported at the Oct. 13 meeting that September credits were $14,046.03, debits were $51,636.25, and the remaining loan balance is $14,747.00; no transfer was requested and the treasurer's report was approved by the board. The minutes record the motion to approve the treasurer's report was made by Moderow and seconded by Berndt.
The maintenance report recorded multiple public-works activities: sweeping chips from Oakwood Beach and Kahl Road, removing loose gravel signs, painting stop lines and a yellow stripe on a curve, replacing grader blades, cleaning loader pins, turning chipper blades, replacing grader batteries, installing a PTO shaft for the bush hog mower, putting front tires on the F550 pickup, adding dirt and seed along Phelps Cemetery driveway, final ditch back-cutting, removing large rocks encountered in fields, cleaning rock piles around Grand Prairie Cemetery, and performing a final pass on road patching with cold mix and shouldering for the year.
