JULY 21, 2018
Posted: Mon Jul 23, 2018 7:28 am
JULY 21, 2018
10:00AM
DEBITS $2460.11
CREDITS $580.00
FIRE STATION $12059.24
PARK $3947.56
EREA CHECKING $61421.64
MACHINE WORK DONE ON ROADS 4, 5 AND 6
10:00AM
DEBITS $2460.11
CREDITS $580.00
FIRE STATION $12059.24
PARK $3947.56
EREA CHECKING $61421.64
MACHINE WORK DONE ON ROADS 4, 5 AND 6