HomeMy WebLinkAbout11-26-1983 190
MINUTES
WATER BOARD
REGULAR
NOVEMBER 26, 1983
1. The meeting was called to order by President Shirley at 7:30 P.M. in
City Hall .
Present: Juenemann, Shirley.
Absent: Bohm.
2. President Shirley reported that the City Engineer has been contacted and
will prepare specifications for landscaping Well House No. 3.
3. Motion by Juenemann, second by Shirley to authorize payment of all bills pre-
sented to the Board totalling $2,074.07. APIF, motion carried.
4. Motion by Juenemann, second by Shirley to renew the certificate at First
National Bank currently valued at $43,520.77. APIF, motion carried.
5. Cash Flow:
Balance October 24, 1983 $ 4,858. 11
Receipts transferred to Water Account 5,000.00
Disbursements 2,074.07
Balance November 26, 1983 7,784.04
6. Motion to adjourn the meeting. APIF, motion carried.
Respectfully submitted,
Robert Juenemann Approved
Secretary