BUSINESS DEVELOPMENT AUTHORITY BOARD
WEDNESDAY, NOVEMBER 14, 2007, 5:30 p.m.
I. Roll Call: Peter Chargo Larry Eaton James Bronson
Vernon Curtis Robert Palmer Rodney Tambling  
Tony McKerchie Gerald Stadler Randy Taylor
II. Previous Minutes: October 10, 2007
III. Treasurer's Report:
Citizens Bank Cash/Checking, as of 10/31/2007 $367,572.61
Citizens Bank, 90 day Certificate of Deposit $109,199.66
US Bank - Linden Road Sewer  $0.00
IV. Bills: $12,214.44
V. Committee Reports: None
VI. Changes to the Agenda: None
VII. Correspondence: None
VIII. Visitors:
IX. Unfinished Business:
1. Designscape contract ( X )
2. Interchange lighting
3. Park and Ride update
4. Lonsway property ( X )
5. Sprinklers at the Interchange
X. New Business: 1. 2008 Budget