AUGUST 19, 2023
10:00AM
DEBITS $8927.97
CREDITS $1871.72
FIRE STATION $15745.91
PARK $7527.19
RUBBISH FUND $2439.00
EREA CHECKING $69442.03
MOTION MADE TO ALLOCATE $50000.00 FOR PAVING IN OCTOBER, SECONDED AND PASSED.
VANDALS STOLE THE BULLETIN BOARD, TRIED PUTTING A NEW ONE UP AND THEY
CUT THE PIPES. WILL TRY AND PUT A CINDERBLOCK POST UP.
MEETING ADJOURNED 10:30AM
AUGUST 19, 2023
- airin96771
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