- CONFIRM QUORUM 5:06pm
- ASK FOR AND ACCEPT APPROVAL OF AGENDA Patrick moves to approve, Marsha seconds, approved.
- FINANCIAL REPORT/CHECK REG 76737.94 Patrick moves to approve the check register, Tim seconds, approved.

OLD BUSINESS
- Shuttle Update-$5975 revenue, 681 riders, labor gas $3525, snow tires are on. Kick off date would be Dec 13 weekend start shuttle season.  Holiday schedule will be Dec 20- Jan 1.
- Snowplowing and Plowing- Fire district did one plow, Patrick moves to approve 2019/20 plowing contract with Woods, Marsha seconds, approved. Patrick moves to approve 2019/2020 contract for Kent Lawson, Tim seconds, approve.

NEW BUSINESS

- IHD Update-Bridge report was completed, IHD is looking at some smaller grants for the bridge, road turns outs are being worked on.
- ADJOURN 5:41pm