AUGUST 20, 2016
10:00AM
DEBITS $22840.03
CREDITS $3670.00
FIRE STATION $12620.63
PARK $4005.19
EREA CHECKING $41036.65
PAVING SHOULD BE DONE BY NEXT WEEKEND
SOMEONE CONTINUES TO VANDALIZE THE PARK AREA IF YOU SEE ANYONE DOING SO TRY AND GET THEIR LICENSES PLATE NUMBER IF YOU CAN