Motion to pay the bill for the printing of the July Newsletter by Tim, 2nd by Colleen. The necessary majority of yeah votes being cast. Motion carried.
Motion to pay the 10% DLARA share of shoreline restoration to Mr. Bert Crist in the amount of $418.20 for total cost project of $4182 approved by Soil and Water Conservation. Motion by Colleen, 2nd Gordy. Voting and discussion ensued as to whether we can fund projects through Soil and Water approval or if necessary to be approved by the Watershed District. Further discussion at special meeting after the weed meeting with DNR on 13Jul13.