August 6, 2019

Attendance- Bob Gonczy, Scott Hivley, Duke Gagnon, Bill Smart, Casey Ehlinger, and King Clark were in attendance.  Attorney Dan Blaney was also in attendance.


Approval of the Minutes: Bob made to approve the July minutes. Duke seconded. Motion passed 4-0.


Treasurers Report: The balance in the checking account as of 07/31/2019 is $79,066.53. This balance includes the June draw of $77,586.53.


Lowell Concrete: $440

Geri & Steve’s Carpentry- $368.90 Tile at Bill Blaney’s field

Geri & Steve’s Carpentry- $558.20 Laffoon Tile Repair

Geri & Steve’s Carpentry- $2357.70 Washington St.

Ronnie Madison- $500 loads of black dirt

Yoder Drainage- $679.79 12 inch tile repair

Yoder Drainage- $840.00 drain at State & Walker

Yoder Drainage- $7,364.71 Beaver St drain

Accuu-Dig Services- $1497.50 Jetting

Bob made a motion to pay the claims and Bill seconded. Motion passed 5-0.


New Business:

Yoder’s failed to hook Greg Willis tile to the new tile installed along Michigan Ave. Scott will contact Yoder’s to get them moving on hooking up the tile.






Bill Blaney

King will ask the County if they will dig a ditch.



Detention pond

Bob wants to take the fence out and put a gate at outlet and a check valve needs put in. Josh has given us a bid for $5250. That bid is minus the gate.  Duke made a motion to pay the $5250 and Bob seconded. Motion passed 4-0.


Randy Allis

Put a backflow device in and reroute tile. To be rerouted in the Fall.


Tile Hole in Parson’s Hayfield

To be inspected


Joy & Rick McCann



Kabrina Lane Hole

Bill and King will investigate


The next meeting will be on September 3, 2019.

__________________________        _________________________

King Clark, President                                              Robert Gonczy, Secretary