MARCH 16, 2013
Posted: Thu Mar 21, 2013 6:26 am
MARCH 16, 2013
10:00 AM
BEGINING BALANCE $46480.64
DEBITS $2719.13
CREDITS $2910.00
FIRE STATION $9054.09
PARK $203.08
EREA CHECKING BALANCE $37449.10
5 LOADS OF GRAVEL WEE PURCHASE AND ARE CURRENTLY BEING SPREAD INTO POTHOLES ON VARIOUS SIDE ROADS BY OUR ROAD CREW. 5 ROADS COMPLETED SO FAR.
BARS WERE INSTALLED IN THE FIRE STATION WINDOWS DUE TO VANDELS ONCE AGAIN ATTEMPTING TO BREAK IN.
ADJOURNED 10:30AM
10:00 AM
BEGINING BALANCE $46480.64
DEBITS $2719.13
CREDITS $2910.00
FIRE STATION $9054.09
PARK $203.08
EREA CHECKING BALANCE $37449.10
5 LOADS OF GRAVEL WEE PURCHASE AND ARE CURRENTLY BEING SPREAD INTO POTHOLES ON VARIOUS SIDE ROADS BY OUR ROAD CREW. 5 ROADS COMPLETED SO FAR.
BARS WERE INSTALLED IN THE FIRE STATION WINDOWS DUE TO VANDELS ONCE AGAIN ATTEMPTING TO BREAK IN.
ADJOURNED 10:30AM