Regina Rae Slovensky

The council meeting addressed several key issues. Overtime compensation for office staff assisting with bookkeeping was approved. A report on a resident living in a trailer on East High Street was received, with the police chief tasked to investigate. Payables totaling \$79,573.76 were approved. Reports were given on the Community Center's progress, including kitchen installation, roof completion, and parking lot striping. The Parks department reported on cleanup efforts at the Community Park. Street paving plans were discussed, and the council encouraged reporting of areas needing attention. A shut-off report was shared, and questions were raised about gravel replacement on Keysville Street. Finally, the council discussed the applications received for the Comptroller/account position.