JULY 15, 2023
NO MEETING HELD NO BOARD MEMBERS
DEBITS $2897.42
CREDITS $2471.42
FIRE STATION $15470.91
PARK $8594.21
RUBBISH $2144.00
EREA CHECKING $76287.72
ROAD NUMBERS WERE PAINTED
CORNERS ARE BEING WEEDWACKED
TINA BURT, OUR RUBBISH COMMITTEE CHAIR, HAS CHOSEN NOV 18, 2023 AS RUBBISH CLEANUP DAY FOR OUR SUBDIVISION.