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AUGUST 19, 2017

Posted: Thu Aug 24, 2017 6:50 am
by louiem
AUGUST 19, 2017
10:00AM

DEBITS $1985.55
CREDITS $2785.00

FIRE STATION $10890.33
PARK $2165.49

EREA CHECKING $37037.21

FINISHED WORKING ON ROAD 19 GRADED AND DROPPED LOAD OF ROCK

WILL DO SOME GRADING ON ROAD 3 NEXT

MEETING ADJOURNED 10:30