MAY 21, 2016
Posted: Wed May 25, 2016 6:34 am
MAY 21, 2016
DEBITS $10406.07
CREDITS $1395.00
PARK $4005.19
FIRE STATION $12881.03
EREA CHECKING $64564.66
DID ROAD WORK ON ROADS 18, 19, 12, 16, AND OHIA
DUMPED FIVE LOADS GRAVEL ROADS 14, 2, AND 7
DID POTHOLES THREE TIMES IN THE LAST TWO MONTHS
WILL BE GETTING BIDS ON ROADRESURFACING NEXT MONTH (OHIA SIDE BY BLIND HILL)
DEBITS $10406.07
CREDITS $1395.00
PARK $4005.19
FIRE STATION $12881.03
EREA CHECKING $64564.66
DID ROAD WORK ON ROADS 18, 19, 12, 16, AND OHIA
DUMPED FIVE LOADS GRAVEL ROADS 14, 2, AND 7
DID POTHOLES THREE TIMES IN THE LAST TWO MONTHS
WILL BE GETTING BIDS ON ROADRESURFACING NEXT MONTH (OHIA SIDE BY BLIND HILL)