OCTOBER 15, 2022
10:00AM
2 BOARD MEMBERS PRESENT
DEBITS $2782.12
CREDITS $3892.20
FIRE STATION $13743.41
PARK $10633.48
RUBBISH FUND $330.00
EREA CHECKING $107530.53
ROAD WORK REQUESTED ON ROAD 19.
NEW SIGNS WERE PICKED UP AND SHOULD BE INSTALLED THIS MONTH.
MEETING ADJOURNED 10:30AM