April 4, 2017, 2017

Attendance- Sherri Rainford, Bob Gonczy, Duke Gagnon, Bill Smart, King Clark

Approval of the Minutes: Bob made a motion to approve the minutes from the 03/04/17 Board meeting.  Duke Seconded. Motion passed.

Treasurers Report: The balance in the checking account as of 03/31/17 is $31,960.09.


1. Geri & Steve Carpentry $177.34 (Jackson St.)

2. Geri & Steve Carpentry $115.00 (275 S.)


Total: $ 292.34

Bob made a motion to pay the claims and Duke seconded. Motion passed.

Old Business:


Project Date/Status   Note:
Scott Hivley Bill and King are working on it.    
Thompson/Collins 8/2016- Ongoing    


New Business:

Dick Brunton contacted the office about when his driveway and sidewalk will be repaired from the College St. project. Bob contacted him and told him that it will be done soon. Duke will contact Dick and ask him if he is ok with us cementing the driveway.   

The next meeting will be on May 2, 2017.

__________________________         _________________________

King Clark, President                                              Robert Gonczy, Secretary